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-17-001-055-001/115 (KULEHARI)
|
2617001000NRG24091120230216226
|
09/11/2023
|
Sukhpal Singh
|
2617001WL007342
|
Sukhpal Singh
|
00032
|
UTIB0000421
|
540
|
540
|
Processed
|
25/11/2023
|
|
8011049646
|
|
MR SACHINDEEP SINGH UGS SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
2
|
BUDHLADA
|
PB-17-001-055-001/139 (KULEHARI)
|
2617001000NRG24091120230216231
|
09/11/2023
|
GULAB SINGH
|
2617001WL007342
|
GULAB SINGH
|
00032
|
UTIB0000421
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011049801
|
|
GULAB SINGH SO JAWALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
3
|
BUDHLADA
|
PB-17-001-055-001/37 (KULEHARI)
|
2617001000NRG24091120230216256
|
09/11/2023
|
BALWINDER KAUR
|
2617001WL007342
|
BALWINDER KAUR
|
00032
|
UTIB0000421
|
270
|
270
|
Processed
|
25/11/2023
|
|
8011049665
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
4
|
BUDHLADA
|
PB-17-001-055-001/75 (KULEHARI)
|
2617001000NRG24091120230216269
|
09/11/2023
|
JASPREET KAUR
|
2617001WL007342
|
JASPREET KAUR
|
00032
|
UTIB0000421
|
270
|
270
|
Processed
|
25/11/2023
|
|
8011049666
|
|
JASPREET KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-055-001/41 (KULEHARI)
|
2617001000NRG24091120230216259
|
09/11/2023
|
GURJEET KAUR
|
2617001WL007342
|
GURJEET KAUR
|
00045
|
BARB0MANPUN
|
270
|
270
|
Processed
|
25/11/2023
|
|
8011049883
|
|
GURJEET KAUR W O BOO
|
BANK OF BARODA(606985)
|
6
|
BUDHLADA
|
PB-17-001-072-001/143 (REOND KHURD)
|
2617001000NRG24091120230216054
|
09/11/2023
|
GURA SINGH
|
2617001WL007333
|
GURA SINGH
|
00045
|
BARB0MANPUN
|
1530
|
1530
|
Processed
|
25/11/2023
|
|
8011049794
|
|
GURA SINGH S O S SIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-008-001/122 (BACHHOANA)
|
2617001000NRG24091120230216385
|
09/11/2023
|
SETTO KAUR
|
2617001WL007362
|
SETTO KAUR
|
00114
|
UTIB0SMSA01
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8011049628
|
|
SEETO W/O BHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
8
|
BUDHLADA
|
PB-17-001-008-001/156 (BACHHOANA)
|
2617001000NRG24091120230216397
|
09/11/2023
|
GURMAIL KAUR
|
2617001WL007362
|
GURMAIL KAUR
|
00114
|
UTIB0SMSA01
|
1560
|
1560
|
Rejected
|
25/11/2023
|
|
8011049630
|
Aadhaar Number not Mapped to Account Number
|
|
|
9
|
BUDHLADA
|
PB-17-001-008-001/164 (BACHHOANA)
|
2617001000NRG24091120230216402
|
09/11/2023
|
SUKHWINDER KAUR
|
2617001WL007362
|
SUKHWINDER KAUR
|
00114
|
UTIB0SMSA01
|
1040
|
1040
|
Processed
|
27/11/2023
|
|
8011049702
|
|
SUKHWINDER KAUR W/O KRISHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
10
|
BUDHLADA
|
PB-17-001-008-001/419 (BACHHOANA)
|
2617001000NRG24091120230216457
|
09/11/2023
|
Ruldu Singh
|
2617001WL007362
|
Ruldu Singh
|
00114
|
UTIB0SMSA01
|
1040
|
1040
|
Processed
|
27/11/2023
|
|
8011049629
|
|
RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
11
|
BUDHLADA
|
PB-17-001-008-001/458 (BACHHOANA)
|
2617001000NRG24091120230216469
|
09/11/2023
|
MANDEEP KAUR
|
2617001WL007362
|
MANDEEP KAUR
|
00114
|
UTIB0SMSA01
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011049703
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
12
|
BUDHLADA
|
PB-17-001-008-001/506 (BACHHOANA)
|
2617001000NRG24091120230216479
|
09/11/2023
|
DARSHANA KAUR
|
2617001WL007362
|
DARSHANA KAUR
|
00114
|
UTIB0SMSA01
|
520
|
520
|
Processed
|
27/11/2023
|
|
8011049627
|
|
DARSHANA KAUR W/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
13
|
BUDHLADA
|
PB-17-001-010-001/42 (BAKHSHIWALA)
|
2617001000NRG24091120230216322
|
09/11/2023
|
SARABJIT KAUR
|
2617001WL007347
|
SARABJIT KAUR
|
00114
|
UTIB0SMSA01
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011049626
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
14
|
BUDHLADA
|
PB-17-001-055-001/246 (KULEHARI)
|
2617001000NRG24091120230216252
|
09/11/2023
|
Veerpal Kaur
|
2617001WL007342
|
Veerpal Kaur
|
00114
|
UTIB0SMSA01
|
540
|
540
|
Processed
|
27/11/2023
|
|
8011049625
|
|
VEERPAL KAUR W/O GURPREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
15
|
BUDHLADA
|
PB-17-001-072-001/85 (REOND KHURD)
|
2617001000NRG24091120230216087
|
09/11/2023
|
RAMANDEEP KAUR
|
2617001WL007333
|
RAMANDEEP KAUR
|
00114
|
UTIB0SMSA01
|
255
|
255
|
Processed
|
25/11/2023
|
|
8011049704
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8335
|
8335
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-055-001/187 (KULEHARI)
|
2617001000NRG24091120230216238
|
09/11/2023
|
SUKHJIT KAUR
|
2617001WL007342
|
SUKHJIT KAUR
|
00152
|
HDFC0001426
|
270
|
270
|
Processed
|
25/11/2023
|
|
8011049809
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-003-001/107 (AKBARPUR KHUDDAL)
|
2617001000NRG24091120230216020
|
09/11/2023
|
MARHU SINGH
|
2617001WL007329
|
MARHU SINGH
|
00152
|
HDFC0001458
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011049687
|
|
MARHU SINGH
|
HDFC BANK LTD(607152)
|
18
|
BUDHLADA
|
PB-17-001-010-001/128 (BAKHSHIWALA)
|
2617001000NRG24091120230216294
|
09/11/2023
|
Rekha Rani
|
2617001WL007347
|
Rekha Rani
|
00152
|
HDFC0001458
|
1040
|
1040
|
Processed
|
27/11/2023
|
|
8011049806
|
|
REKHA RANI W/O NARANJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
19
|
BUDHLADA
|
PB-17-001-010-001/185 (BAKHSHIWALA)
|
2617001000NRG24091120230216307
|
09/11/2023
|
Satpal Singh
|
2617001WL007347
|
Satpal Singh
|
00152
|
HDFC0001458
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011049807
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-010-001/199 (BAKHSHIWALA)
|
2617001000NRG24091120230216310
|
09/11/2023
|
SAROJ RANI
|
2617001WL007347
|
SAROJ RANI
|
00152
|
HDFC0001481
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011049811
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
21
|
BUDHLADA
|
PB-17-001-055-001/138 (KULEHARI)
|
2617001000NRG24091120230216230
|
09/11/2023
|
TEJ KAUR
|
2617001WL007342
|
TEJ KAUR
|
00152
|
HDFC0001481
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011049802
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
22
|
BUDHLADA
|
PB-17-001-055-001/178 (KULEHARI)
|
2617001000NRG24091120230216236
|
09/11/2023
|
AMANDEEPKAUR
|
2617001WL007342
|
AMANDEEPKAUR
|
00152
|
HDFC0001481
|
810
|
810
|
Processed
|
25/11/2023
|
|
8011049659
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
23
|
BUDHLADA
|
PB-17-001-055-001/222 (KULEHARI)
|
2617001000NRG24091120230216246
|
09/11/2023
|
MANPREET KAUR
|
2617001WL007342
|
MANPREET KAUR
|
00152
|
HDFC0001481
|
540
|
540
|
Processed
|
25/11/2023
|
|
8011049810
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
24
|
BUDHLADA
|
PB-17-001-071-001/483 (REOND KALAN)
|
2617001000NRG24091120230216285
|
09/11/2023
|
Gagandeep singh
|
2617001WL007346
|
Gagandeep singh
|
00152
|
HDFC0003154
|
1740
|
1740
|
Processed
|
25/11/2023
|
|
8011049804
|
|
GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
BUDHLADA
|
PB-17-001-072-001/146 (REOND KHURD)
|
2617001000NRG24091120230216057
|
09/11/2023
|
KULWINDER KAUR
|
2617001WL007333
|
KULWINDER KAUR
|
00152
|
HDFC0003154
|
1275
|
1275
|
Processed
|
25/11/2023
|
|
8011049805
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
26
|
BUDHLADA
|
PB-17-001-072-001/20 (REOND KHURD)
|
2617001000NRG24091120230216062
|
09/11/2023
|
MANPREET KAUR
|
2617001WL007333
|
MANPREET KAUR
|
00152
|
HDFC0003154
|
510
|
510
|
Processed
|
25/11/2023
|
|
8011049803
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
27
|
BUDHLADA
|
PB-17-001-072-001/86 (REOND KHURD)
|
2617001000NRG24091120230216089
|
09/11/2023
|
JASMEL KAUR
|
2617001WL007333
|
JASMEL KAUR
|
00152
|
HDFC0003154
|
1020
|
1020
|
Processed
|
25/11/2023
|
|
8011049808
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
28
|
BUDHLADA
|
PB-17-001-054-001/426 (KULANA)
|
2617001000NRG24091120230216033
|
09/11/2023
|
gagandeep kaur
|
2617001WL007330
|
gagandeep kaur
|
00176
|
IDIB000B879
|
105
|
105
|
Processed
|
25/11/2023
|
|
8011049814
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
29
|
BUDHLADA
|
PB-17-001-055-001/200 (KULEHARI)
|
2617001000NRG24091120230216240
|
09/11/2023
|
SUKHPAL KAUR
|
2617001WL007342
|
SUKHPAL KAUR
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011049816
|
|
Mrs. Sukhpal Kaur
|
INDIAN BANK(607105)
|
30
|
BUDHLADA
|
PB-17-001-055-001/211 (KULEHARI)
|
2617001000NRG24091120230216242
|
09/11/2023
|
GURNAM KAUR
|
2617001WL007342
|
GURNAM KAUR
|
00176
|
IDIB000B879
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8011049815
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
31
|
BUDHLADA
|
PB-17-001-069-001/97 (RAMPUR MANDER)
|
2617001000NRG24091120230216038
|
09/11/2023
|
HARI RAM
|
2617001WL007331
|
HARI RAM
|
00176
|
IDIB000B879
|
1590
|
1590
|
Processed
|
25/11/2023
|
|
8011049812
|
|
Mr. HARI RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-063-001/290 (MANDHALI)
|
2617001000NRG24091120230216541
|
09/11/2023
|
GURDEEP SINGH
|
2617001WL007367
|
GURDEEP SINGH
|
00176
|
IDIB000N535
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011049813
|
|
Mr. Gurdeep Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
33
|
BUDHLADA
|
PB-17-001-055-001/62 (KULEHARI)
|
2617001000NRG24091120230216264
|
09/11/2023
|
LEELA SINGH
|
2617001WL007342
|
LEELA SINGH
|
00200
|
JAKA0MANSSA
|
1080
|
1080
|
Processed
|
26/11/2023
|
|
8011049748
|
|
LILA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
34
|
BUDHLADA
|
PB-17-001-008-001/101 (BACHHOANA)
|
2617001000NRG24091120230216380
|
09/11/2023
|
gindo kaur
|
2617001WL007362
|
gindo kaur
|
00349
|
PSIB0000518
|
520
|
520
|
Processed
|
27/11/2023
|
|
8011049920
|
|
GINDO KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
35
|
BUDHLADA
|
PB-17-001-008-001/102 (BACHHOANA)
|
2617001000NRG24091120230216381
|
09/11/2023
|
JEET SINGH
|
2617001WL007362
|
JEET SINGH
|
00349
|
PSIB0000518
|
1560
|
1560
|
Rejected
|
25/11/2023
|
|
8011049743
|
Aadhaar Number not Mapped to Account Number
|
|
|
36
|
BUDHLADA
|
PB-17-001-008-001/103 (BACHHOANA)
|
2617001000NRG24091120230216382
|
09/11/2023
|
SHINDER KAUR
|
2617001WL007362
|
SHINDER KAUR
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
27/11/2023
|
|
8011049723
|
|
SHINDER KAUR W/O CHAMKAUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
37
|
BUDHLADA
|
PB-17-001-008-001/105 (BACHHOANA)
|
2617001000NRG24091120230216383
|
09/11/2023
|
RALLA SINGH
|
2617001WL007362
|
RALLA SINGH
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
27/11/2023
|
|
8011049741
|
|
RALA SINGH S/O PRITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
38
|
BUDHLADA
|
PB-17-001-008-001/11 (BACHHOANA)
|
2617001000NRG24091120230216384
|
09/11/2023
|
PAUL KAUR
|
2617001WL007362
|
PAUL KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
27/11/2023
|
|
8011049733
|
|
SUKHPAL KAUR W/O GURDIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
39
|
BUDHLADA
|
PB-17-001-008-001/135 (BACHHOANA)
|
2617001000NRG24091120230216387
|
09/11/2023
|
MANJIT KAUR
|
2617001WL007362
|
MANJIT KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Rejected
|
25/11/2023
|
|
8011049927
|
Aadhaar Number not Mapped to Account Number
|
|
|
40
|
BUDHLADA
|
PB-17-001-008-001/140 (BACHHOANA)
|
2617001000NRG24091120230216388
|
09/11/2023
|
pappu singh
|
2617001WL007362
|
pappu singh
|
00349
|
PSIB0000518
|
1040
|
1040
|
Rejected
|
25/11/2023
|
|
8011049734
|
Aadhaar Number not Mapped to Account Number
|
|
|
41
|
BUDHLADA
|
PB-17-001-008-001/140 (BACHHOANA)
|
2617001000NRG24091120230216389
|
09/11/2023
|
RANI KAUR
|
2617001WL007362
|
RANI KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Rejected
|
25/11/2023
|
|
8011049936
|
Aadhaar Number not Mapped to Account Number
|
|
|
42
|
BUDHLADA
|
PB-17-001-008-001/141 (BACHHOANA)
|
2617001000NRG24091120230216390
|
09/11/2023
|
DHARMA SINGH
|
2617001WL007362
|
DHARMA SINGH
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
27/11/2023
|
|
8011049744
|
|
DHARAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
43
|
BUDHLADA
|
PB-17-001-008-001/141 (BACHHOANA)
|
2617001000NRG24091120230216391
|
09/11/2023
|
PARAMJIT KAUR
|
2617001WL007362
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8011049923
|
|
PARAMJIT KAUR W/O DHARMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
44
|
BUDHLADA
|
PB-17-001-008-001/143 (BACHHOANA)
|
2617001000NRG24091120230216392
|
09/11/2023
|
PAMMI KAUR
|
2617001WL007362
|
PAMMI KAUR
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
27/11/2023
|
|
8011049904
|
|
PARAMJIT KAUR W/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
45
|
BUDHLADA
|
PB-17-001-008-001/144 (BACHHOANA)
|
2617001000NRG24091120230216393
|
09/11/2023
|
BEANT SINGH
|
2617001WL007362
|
BEANT SINGH
|
00349
|
PSIB0000518
|
780
|
780
|
Rejected
|
25/11/2023
|
|
8011049737
|
Aadhaar Number not Mapped to Account Number
|
|
|
46
|
BUDHLADA
|
PB-17-001-008-001/145 (BACHHOANA)
|
2617001000NRG24091120230216394
|
09/11/2023
|
VIRPAL KAUR
|
2617001WL007362
|
VIRPAL KAUR
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011049736
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
47
|
BUDHLADA
|
PB-17-001-008-001/147 (BACHHOANA)
|
2617001000NRG24091120230216395
|
09/11/2023
|
KARTAR KAUR
|
2617001WL007362
|
KARTAR KAUR
|
00349
|
PSIB0000518
|
260
|
260
|
Rejected
|
25/11/2023
|
|
8011049738
|
Aadhaar Number not Mapped to Account Number
|
|
|
48
|
BUDHLADA
|
PB-17-001-008-001/150 (BACHHOANA)
|
2617001000NRG24091120230216396
|
09/11/2023
|
mohinder kaur
|
2617001WL007362
|
mohinder kaur
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8011049739
|
|
MOHINDER KAUR W/O HARDIAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
49
|
BUDHLADA
|
PB-17-001-008-001/160 (BACHHOANA)
|
2617001000NRG24091120230216398
|
09/11/2023
|
BECHEAT KAUR
|
2617001WL007362
|
BECHEAT KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Processed
|
27/11/2023
|
|
8011049894
|
|
BACHHINT KAUR W/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
50
|
BUDHLADA
|
PB-17-001-008-001/161 (BACHHOANA)
|
2617001000NRG24091120230216399
|
09/11/2023
|
BALVIR KAUR
|
2617001WL007362
|
BALVIR KAUR
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
27/11/2023
|
|
8011049914
|
|
BALVIR KAUR W/O KEWAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
51
|
BUDHLADA
|
PB-17-001-008-001/162 (BACHHOANA)
|
2617001000NRG24091120230216400
|
09/11/2023
|
MURTI KAUR
|
2617001WL007362
|
MURTI KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Processed
|
27/11/2023
|
|
8011049899
|
|
MURTI KAUR W/O SOMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
52
|
BUDHLADA
|
PB-17-001-008-001/163 (BACHHOANA)
|
2617001000NRG24091120230216401
|
09/11/2023
|
MIYYA KAUR
|
2617001WL007362
|
MIYYA KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
27/11/2023
|
|
8011049871
|
|
MAYA KAUR W/O HARI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
53
|
BUDHLADA
|
PB-17-001-008-001/168 (BACHHOANA)
|
2617001000NRG24091120230216403
|
09/11/2023
|
MOHINDER KAUR
|
2617001WL007362
|
MOHINDER KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8011049900
|
|
MAHINDER KAUR W/O LEELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
54
|
BUDHLADA
|
PB-17-001-008-001/172 (BACHHOANA)
|
2617001000NRG24091120230216404
|
09/11/2023
|
JAGROOP SINGH
|
2617001WL007362
|
JAGROOP SINGH
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
27/11/2023
|
|
8011049874
|
|
JAGRUP SINGH S/O HARNEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
55
|
BUDHLADA
|
PB-17-001-008-001/175 (BACHHOANA)
|
2617001000NRG24091120230216405
|
09/11/2023
|
JARNAIL KAUR
|
2617001WL007362
|
JARNAIL KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
27/11/2023
|
|
8011049939
|
|
JARNAIL KAUR W/O JANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
56
|
BUDHLADA
|
PB-17-001-008-001/180 (BACHHOANA)
|
2617001000NRG24091120230216406
|
09/11/2023
|
SUKHVIR KAUR
|
2617001WL007362
|
SUKHVIR KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011049735
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
57
|
BUDHLADA
|
PB-17-001-008-001/195 (BACHHOANA)
|
2617001000NRG24091120230216407
|
09/11/2023
|
CHARANJIT KAUR
|
2617001WL007362
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
27/11/2023
|
|
8011049742
|
|
CHARANJIT KAUR W/O HAKAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
58
|
BUDHLADA
|
PB-17-001-008-001/196 (BACHHOANA)
|
2617001000NRG24091120230216408
|
09/11/2023
|
angrej kaur
|
2617001WL007362
|
angrej kaur
|
00349
|
PSIB0000518
|
1300
|
1300
|
Rejected
|
25/11/2023
|
|
8011049929
|
Aadhaar Number not Mapped to Account Number
|
|
|
59
|
BUDHLADA
|
PB-17-001-008-001/212 (BACHHOANA)
|
2617001000NRG24091120230216409
|
09/11/2023
|
MAJOR SINGH
|
2617001WL007362
|
MAJOR SINGH
|
00349
|
PSIB0000518
|
520
|
520
|
Rejected
|
25/11/2023
|
|
8011049747
|
Aadhaar Number not Mapped to Account Number
|
|
|
60
|
BUDHLADA
|
PB-17-001-008-001/213 (BACHHOANA)
|
2617001000NRG24091120230216410
|
09/11/2023
|
MIYYA KAUR
|
2617001WL007362
|
MIYYA KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Rejected
|
25/11/2023
|
|
8011049949
|
Aadhaar Number not Mapped to Account Number
|
|
|
61
|
BUDHLADA
|
PB-17-001-008-001/220 (BACHHOANA)
|
2617001000NRG24091120230216411
|
09/11/2023
|
JASMAIL KAUR
|
2617001WL007362
|
JASMAIL KAUR
|
00349
|
PSIB0000518
|
260
|
260
|
Processed
|
27/11/2023
|
|
8011049870
|
|
JASMAIL KAUR W/O MEWA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
62
|
BUDHLADA
|
PB-17-001-008-001/231 (BACHHOANA)
|
2617001000NRG24091120230216412
|
09/11/2023
|
NESIB KAUR
|
2617001WL007362
|
NESIB KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8011049903
|
|
NASIB KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
63
|
BUDHLADA
|
PB-17-001-008-001/233 (BACHHOANA)
|
2617001000NRG24091120230216414
|
09/11/2023
|
AMAR SINGH
|
2617001WL007362
|
AMAR SINGH
|
00349
|
PSIB0000518
|
1560
|
1560
|
Rejected
|
25/11/2023
|
|
8011049746
|
Aadhaar Number not Mapped to Account Number
|
|
|
64
|
BUDHLADA
|
PB-17-001-008-001/233 (BACHHOANA)
|
2617001000NRG24091120230216415
|
09/11/2023
|
Vimla kaur
|
2617001WL007362
|
Vimla kaur
|
00349
|
PSIB0000518
|
1300
|
1300
|
Rejected
|
25/11/2023
|
|
8011049729
|
Aadhaar Number not Mapped to Account Number
|
|
|
65
|
BUDHLADA
|
PB-17-001-008-001/235 (BACHHOANA)
|
2617001000NRG24091120230216416
|
09/11/2023
|
Harbans kaur
|
2617001WL007362
|
Harbans kaur
|
00349
|
PSIB0000518
|
780
|
780
|
Processed
|
27/11/2023
|
|
8011049938
|
|
HARBANS KAUR W/O DESH RAJ
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
66
|
BUDHLADA
|
PB-17-001-008-001/240 (BACHHOANA)
|
2617001000NRG24091120230216417
|
09/11/2023
|
jaswant kaur
|
2617001WL007362
|
jaswant kaur
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8011049909
|
|
JASWANT KAUR W/O MAKHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
67
|
BUDHLADA
|
PB-17-001-008-001/241 (BACHHOANA)
|
2617001000NRG24091120230216418
|
09/11/2023
|
KARNAIL SINGH
|
2617001WL007362
|
KARNAIL SINGH
|
00349
|
PSIB0000518
|
1040
|
1040
|
Rejected
|
25/11/2023
|
|
8011049886
|
Aadhaar Number not Mapped to Account Number
|
|
|
68
|
BUDHLADA
|
PB-17-001-008-001/244 (BACHHOANA)
|
2617001000NRG24091120230216419
|
09/11/2023
|
BAGGA SINGH
|
2617001WL007362
|
BAGGA SINGH
|
00349
|
PSIB0000518
|
1560
|
1560
|
Rejected
|
25/11/2023
|
|
8011049916
|
Aadhaar Number not Mapped to Account Number
|
|
|
69
|
BUDHLADA
|
PB-17-001-008-001/244 (BACHHOANA)
|
2617001000NRG24091120230216420
|
09/11/2023
|
RAM PYARI
|
2617001WL007362
|
RAM PYARI
|
00349
|
PSIB0000518
|
1300
|
1300
|
Rejected
|
25/11/2023
|
|
8011049602
|
Aadhaar Number not Mapped to Account Number
|
|
|
70
|
BUDHLADA
|
PB-17-001-008-001/245 (BACHHOANA)
|
2617001000NRG24091120230216421
|
09/11/2023
|
SARABJIT KAUR
|
2617001WL007362
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Rejected
|
25/11/2023
|
|
8011049726
|
Aadhaar Number not Mapped to Account Number
|
|
|
71
|
BUDHLADA
|
PB-17-001-008-001/27 (BACHHOANA)
|
2617001000NRG24091120230216423
|
09/11/2023
|
HARJINDER KAUR
|
2617001WL007362
|
HARJINDER KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8011049918
|
|
HARJINDER KAUR W/O PARGAT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
72
|
BUDHLADA
|
PB-17-001-008-001/270 (BACHHOANA)
|
2617001000NRG24091120230216424
|
09/11/2023
|
BHURI KAUR
|
2617001WL007362
|
BHURI KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
27/11/2023
|
|
8011049910
|
|
BHURO KAUR W/O MITA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
73
|
BUDHLADA
|
PB-17-001-008-001/272 (BACHHOANA)
|
2617001000NRG24091120230216425
|
09/11/2023
|
PARAMJIT KAUR
|
2617001WL007362
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
27/11/2023
|
|
8011049887
|
|
PARAMJIT KAUR W/O NACHHATAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
74
|
BUDHLADA
|
PB-17-001-008-001/274 (BACHHOANA)
|
2617001000NRG24091120230216426
|
09/11/2023
|
MELO KAUR
|
2617001WL007362
|
MELO KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Rejected
|
25/11/2023
|
|
8011049890
|
Aadhaar Number not Mapped to Account Number
|
|
|
75
|
BUDHLADA
|
PB-17-001-008-001/295 (BACHHOANA)
|
2617001000NRG24091120230216427
|
09/11/2023
|
amarjeet singh
|
2617001WL007362
|
amarjeet singh
|
00349
|
PSIB0000518
|
1040
|
1040
|
Rejected
|
25/11/2023
|
|
8011049893
|
Aadhaar Number not Mapped to Account Number
|
|
|
76
|
BUDHLADA
|
PB-17-001-008-001/297 (BACHHOANA)
|
2617001000NRG24091120230216428
|
09/11/2023
|
paramjit kaur
|
2617001WL007362
|
paramjit kaur
|
00349
|
PSIB0000518
|
520
|
520
|
Processed
|
27/11/2023
|
|
8011049889
|
|
PARAMJEET KAUR W/O KASMIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
77
|
BUDHLADA
|
PB-17-001-008-001/30 (BACHHOANA)
|
2617001000NRG24091120230216430
|
09/11/2023
|
Charno Kaur
|
2617001WL007362
|
Charno Kaur
|
00349
|
PSIB0000518
|
1560
|
1560
|
Rejected
|
25/11/2023
|
|
8011049873
|
Aadhaar Number not Mapped to Account Number
|
|
|
78
|
BUDHLADA
|
PB-17-001-008-001/30 (BACHHOANA)
|
2617001000NRG24091120230216429
|
09/11/2023
|
Gora Singh
|
2617001WL007362
|
Gora Singh
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8011049872
|
|
GORA SINGH S/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
79
|
BUDHLADA
|
PB-17-001-008-001/309 (BACHHOANA)
|
2617001000NRG24091120230216432
|
09/11/2023
|
GURMEET KAUR
|
2617001WL007362
|
GURMEET KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8011049896
|
|
GURMEET KAUR W/O JAGRAJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
80
|
BUDHLADA
|
PB-17-001-008-001/315 (BACHHOANA)
|
2617001000NRG24091120230216433
|
09/11/2023
|
KARNAIL KAUR
|
2617001WL007362
|
KARNAIL KAUR
|
00349
|
PSIB0000518
|
520
|
520
|
Processed
|
27/11/2023
|
|
8011049892
|
|
KARNAIL KAUR W/O DES RAJ
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
81
|
BUDHLADA
|
PB-17-001-008-001/321 (BACHHOANA)
|
2617001000NRG24091120230216434
|
09/11/2023
|
gurmeet kaur
|
2617001WL007362
|
gurmeet kaur
|
00349
|
PSIB0000518
|
1300
|
1300
|
Rejected
|
25/11/2023
|
|
8011049908
|
Aadhaar Number not Mapped to Account Number
|
|
|
82
|
BUDHLADA
|
PB-17-001-008-001/325 (BACHHOANA)
|
2617001000NRG24091120230216435
|
09/11/2023
|
JARNAIL KAUR
|
2617001WL007362
|
JARNAIL KAUR
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
27/11/2023
|
|
8011049922
|
|
JARNAIL KAUR W/O LAKHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
83
|
BUDHLADA
|
PB-17-001-008-001/33 (BACHHOANA)
|
2617001000NRG24091120230216436
|
09/11/2023
|
Sarabjeet Kaur
|
2617001WL007362
|
Sarabjeet Kaur
|
00349
|
PSIB0000518
|
1300
|
1300
|
Rejected
|
25/11/2023
|
|
8011049888
|
Aadhaar Number not Mapped to Account Number
|
|
|
84
|
BUDHLADA
|
PB-17-001-008-001/333 (BACHHOANA)
|
2617001000NRG24091120230216437
|
09/11/2023
|
SARABJIT KAUR
|
2617001WL007362
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
27/11/2023
|
|
8011049594
|
|
SARABJIT KAUR W/O CHAMKAUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
85
|
BUDHLADA
|
PB-17-001-008-001/34 (BACHHOANA)
|
2617001000NRG24091120230216439
|
09/11/2023
|
BHERO KAUR
|
2617001WL007362
|
BHERO KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8011049897
|
|
BHURI KAUR W/O BHURRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
86
|
BUDHLADA
|
PB-17-001-008-001/341 (BACHHOANA)
|
2617001000NRG24091120230216440
|
09/11/2023
|
Melo kaur
|
2617001WL007362
|
Melo kaur
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
27/11/2023
|
|
8011049950
|
|
MELO KAUR W/O MELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
87
|
BUDHLADA
|
PB-17-001-008-001/342 (BACHHOANA)
|
2617001000NRG24091120230216441
|
09/11/2023
|
JASPREET KAUR
|
2617001WL007362
|
JASPREET KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
27/11/2023
|
|
8011049945
|
|
JASPRIT KAUT W/O SUKHCHAIN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
88
|
BUDHLADA
|
PB-17-001-008-001/354 (BACHHOANA)
|
2617001000NRG24091120230216443
|
09/11/2023
|
SANDIP KAUR
|
2617001WL007362
|
SANDIP KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Rejected
|
25/11/2023
|
|
8011049948
|
Aadhaar Number not Mapped to Account Number
|
|
|
89
|
BUDHLADA
|
PB-17-001-008-001/356 (BACHHOANA)
|
2617001000NRG24091120230216444
|
09/11/2023
|
BHAPPI
|
2617001WL007362
|
BHAPPI
|
00349
|
PSIB0000518
|
1560
|
1560
|
Rejected
|
25/11/2023
|
|
8011049869
|
Aadhaar Number not Mapped to Account Number
|
|
|
90
|
BUDHLADA
|
PB-17-001-008-001/357 (BACHHOANA)
|
2617001000NRG24091120230216445
|
09/11/2023
|
KARAMJIT KAUR
|
2617001WL007362
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Rejected
|
25/11/2023
|
|
8011049932
|
Aadhaar Number not Mapped to Account Number
|
|
|
91
|
BUDHLADA
|
PB-17-001-008-001/368 (BACHHOANA)
|
2617001000NRG24091120230216446
|
09/11/2023
|
Sukhjit kaur
|
2617001WL007362
|
Sukhjit kaur
|
00349
|
PSIB0000518
|
780
|
780
|
Rejected
|
25/11/2023
|
|
8011049730
|
Aadhaar Number not Mapped to Account Number
|
|
|
92
|
BUDHLADA
|
PB-17-001-008-001/374 (BACHHOANA)
|
2617001000NRG24091120230216447
|
09/11/2023
|
SARABJIT KAUR
|
2617001WL007362
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
260
|
260
|
Processed
|
27/11/2023
|
|
8011049942
|
|
SARABJEET KAUR W/O TARSEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
93
|
BUDHLADA
|
PB-17-001-008-001/383 (BACHHOANA)
|
2617001000NRG24091120230216448
|
09/11/2023
|
RANI KAUR
|
2617001WL007362
|
RANI KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Processed
|
27/11/2023
|
|
8011049941
|
|
RANI W/O JARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
94
|
BUDHLADA
|
PB-17-001-008-001/384 (BACHHOANA)
|
2617001000NRG24091120230216449
|
09/11/2023
|
GOLO KAUR
|
2617001WL007362
|
GOLO KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Rejected
|
25/11/2023
|
|
8011049935
|
Aadhaar Number not Mapped to Account Number
|
|
|
95
|
BUDHLADA
|
PB-17-001-008-001/386 (BACHHOANA)
|
2617001000NRG24091120230216450
|
09/11/2023
|
REENA KAUR
|
2617001WL007362
|
REENA KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Rejected
|
25/11/2023
|
|
8011049722
|
Aadhaar Number not Mapped to Account Number
|
|
|
96
|
BUDHLADA
|
PB-17-001-008-001/39 (BACHHOANA)
|
2617001000NRG24091120230216451
|
09/11/2023
|
Sukhwinder Kaur
|
2617001WL007362
|
Sukhwinder Kaur
|
00349
|
PSIB0000518
|
520
|
520
|
Rejected
|
25/11/2023
|
|
8011049944
|
Aadhaar Number not Mapped to Account Number
|
|
|
97
|
BUDHLADA
|
PB-17-001-008-001/395 (BACHHOANA)
|
2617001000NRG24091120230216452
|
09/11/2023
|
RANJIT KAUR
|
2617001WL007362
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Rejected
|
25/11/2023
|
|
8011049901
|
Aadhaar Number not Mapped to Account Number
|
|
|
98
|
BUDHLADA
|
PB-17-001-008-001/399 (BACHHOANA)
|
2617001000NRG24091120230216453
|
09/11/2023
|
ghunkar kaur
|
2617001WL007362
|
ghunkar kaur
|
00349
|
PSIB0000518
|
1040
|
1040
|
Rejected
|
25/11/2023
|
|
8011049596
|
Aadhaar Number not Mapped to Account Number
|
|
|
99
|
BUDHLADA
|
PB-17-001-008-001/4 (BACHHOANA)
|
2617001000NRG24091120230216454
|
09/11/2023
|
GURDARSHAN KAUR
|
2617001WL007362
|
GURDARSHAN KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8011049905
|
|
GURDARSHAN KAUR W/O BALOR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
100
|
BUDHLADA
|
PB-17-001-008-001/40 (BACHHOANA)
|
2617001000NRG24091120230216455
|
09/11/2023
|
SARUP KAUR
|
2617001WL007362
|
SARUP KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Rejected
|
25/11/2023
|
|
8011049907
|
Aadhaar Number not Mapped to Account Number
|
|
|
101
|
BUDHLADA
|
PB-17-001-008-001/403 (BACHHOANA)
|
2617001000NRG24091120230216456
|
09/11/2023
|
PARAMJIT KAUR
|
2617001WL007362
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011049902
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
102
|
BUDHLADA
|
PB-17-001-008-001/424 (BACHHOANA)
|
2617001000NRG24091120230216458
|
09/11/2023
|
VIRBAL SINGH
|
2617001WL007362
|
VIRBAL SINGH
|
00349
|
PSIB0000518
|
260
|
260
|
Processed
|
27/11/2023
|
|
8011049867
|
|
VIRBAL SINGH S/O BHAGWAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
103
|
BUDHLADA
|
PB-17-001-008-001/429 (BACHHOANA)
|
2617001000NRG24091120230216459
|
09/11/2023
|
GURPREET KAUR
|
2617001WL007362
|
GURPREET KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
27/11/2023
|
|
8011049915
|
|
GURPRIT KAUR W/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
104
|
BUDHLADA
|
PB-17-001-008-001/434 (BACHHOANA)
|
2617001000NRG24091120230216460
|
09/11/2023
|
PARAMJIT KAUR
|
2617001WL007362
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011049951
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
105
|
BUDHLADA
|
PB-17-001-008-001/436 (BACHHOANA)
|
2617001000NRG24091120230216461
|
09/11/2023
|
SARABJIT KAUR
|
2617001WL007362
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
260
|
260
|
Rejected
|
25/11/2023
|
|
8011049946
|
Aadhaar Number not Mapped to Account Number
|
|
|
106
|
BUDHLADA
|
PB-17-001-008-001/437 (BACHHOANA)
|
2617001000NRG24091120230216462
|
09/11/2023
|
DARSHAN KAUR
|
2617001WL007362
|
DARSHAN KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8011049912
|
|
DARSHAN KAUR W/O LEELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
107
|
BUDHLADA
|
PB-17-001-008-001/438 (BACHHOANA)
|
2617001000NRG24091120230216463
|
09/11/2023
|
KARNAIL KAUR
|
2617001WL007362
|
KARNAIL KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8011049933
|
|
KARNAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
108
|
BUDHLADA
|
PB-17-001-008-001/446 (BACHHOANA)
|
2617001000NRG24091120230216464
|
09/11/2023
|
LEELA SINGH
|
2617001WL007362
|
LEELA SINGH
|
00349
|
PSIB0000518
|
1560
|
1560
|
Rejected
|
25/11/2023
|
|
8011049876
|
Aadhaar Number not Mapped to Account Number
|
|
|
109
|
BUDHLADA
|
PB-17-001-008-001/448 (BACHHOANA)
|
2617001000NRG24091120230216465
|
09/11/2023
|
AMARJIT KAUR
|
2617001WL007362
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
520
|
520
|
Rejected
|
25/11/2023
|
|
8011049913
|
Aadhaar Number not Mapped to Account Number
|
|
|
110
|
BUDHLADA
|
PB-17-001-008-001/45 (BACHHOANA)
|
2617001000NRG24091120230216466
|
09/11/2023
|
Manjeet Kaur
|
2617001WL007362
|
Manjeet Kaur
|
00349
|
PSIB0000518
|
1040
|
1040
|
Rejected
|
25/11/2023
|
|
8011049924
|
Aadhaar Number not Mapped to Account Number
|
|
|
111
|
BUDHLADA
|
PB-17-001-008-001/451 (BACHHOANA)
|
2617001000NRG24091120230216467
|
09/11/2023
|
SOMA KAUR
|
2617001WL007362
|
SOMA KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Rejected
|
25/11/2023
|
|
8011049943
|
Aadhaar Number not Mapped to Account Number
|
|
|
112
|
BUDHLADA
|
PB-17-001-008-001/456 (BACHHOANA)
|
2617001000NRG24091120230216468
|
09/11/2023
|
PARAMJIT KAUR
|
2617001WL007362
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Processed
|
27/11/2023
|
|
8011049911
|
|
PARAMJEET KAUR W/O IQBAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
113
|
BUDHLADA
|
PB-17-001-008-001/459 (BACHHOANA)
|
2617001000NRG24091120230216470
|
09/11/2023
|
SARABJIT KAUR
|
2617001WL007362
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Rejected
|
25/11/2023
|
|
8011049721
|
Aadhaar Number not Mapped to Account Number
|
|
|
114
|
BUDHLADA
|
PB-17-001-008-001/463 (BACHHOANA)
|
2617001000NRG24091120230216471
|
09/11/2023
|
AMRITPAL KAUR
|
2617001WL007362
|
AMRITPAL KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Rejected
|
25/11/2023
|
|
8011049724
|
Aadhaar Number not Mapped to Account Number
|
|
|
115
|
BUDHLADA
|
PB-17-001-008-001/464 (BACHHOANA)
|
2617001000NRG24091120230216472
|
09/11/2023
|
SURJIT KAUR
|
2617001WL007362
|
SURJIT KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Rejected
|
25/11/2023
|
|
8011049940
|
Aadhaar Number not Mapped to Account Number
|
|
|
116
|
BUDHLADA
|
PB-17-001-008-001/467 (BACHHOANA)
|
2617001000NRG24091120230216474
|
09/11/2023
|
KARAMJIT KAUR
|
2617001WL007362
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Rejected
|
25/11/2023
|
|
8011049934
|
Aadhaar Number not Mapped to Account Number
|
|
|
117
|
BUDHLADA
|
PB-17-001-008-001/476 (BACHHOANA)
|
2617001000NRG24091120230216475
|
09/11/2023
|
GURDEV KAUR
|
2617001WL007362
|
GURDEV KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8011049732
|
|
GURDEV KAUR W/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
118
|
BUDHLADA
|
PB-17-001-008-001/477 (BACHHOANA)
|
2617001000NRG24091120230216476
|
09/11/2023
|
KULWINDER KAUR
|
2617001WL007362
|
KULWINDER KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
27/11/2023
|
|
8011049917
|
|
KULWINDER KAUR W/O NAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
119
|
BUDHLADA
|
PB-17-001-008-001/478 (BACHHOANA)
|
2617001000NRG24091120230216477
|
09/11/2023
|
GURWINDER KAUR
|
2617001WL007362
|
GURWINDER KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Processed
|
27/11/2023
|
|
8011049921
|
|
GURWINDER KAUR W/O JAGPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
120
|
BUDHLADA
|
PB-17-001-008-001/505 (BACHHOANA)
|
2617001000NRG24091120230216478
|
09/11/2023
|
MANJEET KAUR
|
2617001WL007362
|
MANJEET KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Rejected
|
25/11/2023
|
|
8011049725
|
Aadhaar Number not Mapped to Account Number
|
|
|
121
|
BUDHLADA
|
PB-17-001-008-001/507 (BACHHOANA)
|
2617001000NRG24091120230216480
|
09/11/2023
|
AMANDEEP KAUR
|
2617001WL007362
|
AMANDEEP KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Rejected
|
25/11/2023
|
|
8011049601
|
Aadhaar Number not Mapped to Account Number
|
|
|
122
|
BUDHLADA
|
PB-17-001-008-001/513 (BACHHOANA)
|
2617001000NRG24091120230216481
|
09/11/2023
|
ANGREJ KAUR
|
2617001WL007362
|
ANGREJ KAUR
|
00349
|
PSIB0000518
|
1560
|
1560
|
Rejected
|
25/11/2023
|
|
8011049745
|
Aadhaar Number not Mapped to Account Number
|
|
|
123
|
BUDHLADA
|
PB-17-001-008-001/519 (BACHHOANA)
|
2617001000NRG24091120230216482
|
09/11/2023
|
mandeep kaur
|
2617001WL007362
|
mandeep kaur
|
00349
|
PSIB0000518
|
780
|
780
|
Rejected
|
25/11/2023
|
|
8011049600
|
Aadhaar Number not Mapped to Account Number
|
|
|
124
|
BUDHLADA
|
PB-17-001-008-001/527 (BACHHOANA)
|
2617001000NRG24091120230216483
|
09/11/2023
|
RANJIT KAUR
|
2617001WL007362
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011049868
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
125
|
BUDHLADA
|
PB-17-001-008-001/53 (BACHHOANA)
|
2617001000NRG24091120230216485
|
09/11/2023
|
Rani Kaur
|
2617001WL007362
|
Rani Kaur
|
00349
|
PSIB0000518
|
520
|
520
|
Processed
|
27/11/2023
|
|
8011049919
|
|
RANI KAUR W/O GURJANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
126
|
BUDHLADA
|
PB-17-001-008-001/54 (BACHHOANA)
|
2617001000NRG24091120230216486
|
09/11/2023
|
Baldeev Kaur
|
2617001WL007362
|
Baldeev Kaur
|
00349
|
PSIB0000518
|
260
|
260
|
Rejected
|
25/11/2023
|
|
8011049727
|
Aadhaar Number not Mapped to Account Number
|
|
|
127
|
BUDHLADA
|
PB-17-001-008-001/540 (BACHHOANA)
|
2617001000NRG24091120230216487
|
09/11/2023
|
RAJ KAUR
|
2617001WL007362
|
RAJ KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Processed
|
27/11/2023
|
|
8011049728
|
|
RAJ KAUR W/O GURJEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
128
|
BUDHLADA
|
PB-17-001-008-001/553 (BACHHOANA)
|
2617001000NRG24091120230216488
|
09/11/2023
|
KIRANPAL KAUR
|
2617001WL007362
|
KIRANPAL KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Rejected
|
25/11/2023
|
|
8011049731
|
Aadhaar Number not Mapped to Account Number
|
|
|
129
|
BUDHLADA
|
PB-17-001-008-001/555 (BACHHOANA)
|
2617001000NRG24091120230216489
|
09/11/2023
|
AMARJEET KAUR
|
2617001WL007362
|
AMARJEET KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Rejected
|
25/11/2023
|
|
8011049597
|
Aadhaar Number not Mapped to Account Number
|
|
|
130
|
BUDHLADA
|
PB-17-001-008-001/574 (BACHHOANA)
|
2617001000NRG24091120230216491
|
09/11/2023
|
MURTI KAUR
|
2617001WL007362
|
MURTI KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Rejected
|
25/11/2023
|
|
8011049925
|
Aadhaar Number not Mapped to Account Number
|
|
|
131
|
BUDHLADA
|
PB-17-001-008-001/574 (BACHHOANA)
|
2617001000NRG24091120230216490
|
09/11/2023
|
SUKHDEV SINGH
|
2617001WL007362
|
SUKHDEV SINGH
|
00349
|
PSIB0000518
|
260
|
260
|
Rejected
|
25/11/2023
|
|
8011049875
|
Aadhaar Number not Mapped to Account Number
|
|
|
132
|
BUDHLADA
|
PB-17-001-008-001/589 (BACHHOANA)
|
2617001000NRG24091120230216492
|
09/11/2023
|
BEANT KAUR
|
2617001WL007362
|
BEANT KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Rejected
|
25/11/2023
|
|
8011049598
|
Aadhaar Number not Mapped to Account Number
|
|
|
133
|
BUDHLADA
|
PB-17-001-008-001/59 (BACHHOANA)
|
2617001000NRG24091120230216493
|
09/11/2023
|
JAGROOP KAUR
|
2617001WL007362
|
JAGROOP KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Rejected
|
25/11/2023
|
|
8011049866
|
Aadhaar Number not Mapped to Account Number
|
|
|
134
|
BUDHLADA
|
PB-17-001-008-001/64 (BACHHOANA)
|
2617001000NRG24091120230216494
|
09/11/2023
|
Klo Kaur
|
2617001WL007362
|
Klo Kaur
|
00349
|
PSIB0000518
|
1300
|
1300
|
Rejected
|
25/11/2023
|
|
8011049931
|
Aadhaar Number not Mapped to Account Number
|
|
|
135
|
BUDHLADA
|
PB-17-001-008-001/65 (BACHHOANA)
|
2617001000NRG24091120230216495
|
09/11/2023
|
Pal Kaur
|
2617001WL007362
|
Pal Kaur
|
00349
|
PSIB0000518
|
520
|
520
|
Rejected
|
25/11/2023
|
|
8011049595
|
Aadhaar Number not Mapped to Account Number
|
|
|
136
|
BUDHLADA
|
PB-17-001-008-001/652 (BACHHOANA)
|
2617001000NRG24091120230216496
|
09/11/2023
|
JAGSIR SINGH
|
2617001WL007362
|
JAGSIR SINGH
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011049605
|
|
JAGSIR SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
137
|
BUDHLADA
|
PB-17-001-008-001/67 (BACHHOANA)
|
2617001000NRG24091120230216497
|
09/11/2023
|
Gurmail Kaur
|
2617001WL007362
|
Gurmail Kaur
|
00349
|
PSIB0000518
|
1040
|
1040
|
Rejected
|
25/11/2023
|
|
8011049865
|
Aadhaar Number not Mapped to Account Number
|
|
|
138
|
BUDHLADA
|
PB-17-001-008-001/68 (BACHHOANA)
|
2617001000NRG24091120230216498
|
09/11/2023
|
Fojja Singh
|
2617001WL007362
|
Fojja Singh
|
00349
|
PSIB0000518
|
1040
|
1040
|
Rejected
|
25/11/2023
|
|
8011049740
|
Aadhaar Number not Mapped to Account Number
|
|
|
139
|
BUDHLADA
|
PB-17-001-008-001/681 (BACHHOANA)
|
2617001000NRG24091120230216499
|
09/11/2023
|
AMAN KAUR
|
2617001WL007362
|
AMAN KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011049604
|
|
AMAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
140
|
BUDHLADA
|
PB-17-001-008-001/701 (BACHHOANA)
|
2617001000NRG24091120230216500
|
09/11/2023
|
Simaranjit Kaur
|
2617001WL007362
|
Simaranjit Kaur
|
00349
|
PSIB0000518
|
1040
|
1040
|
Rejected
|
25/11/2023
|
|
8011049603
|
Aadhaar Number not Mapped to Account Number
|
|
|
141
|
BUDHLADA
|
PB-17-001-008-001/703 (BACHHOANA)
|
2617001000NRG24091120230216501
|
09/11/2023
|
AMARJIT KAUR
|
2617001WL007362
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
520
|
520
|
Rejected
|
25/11/2023
|
|
8011049885
|
Aadhaar Number not Mapped to Account Number
|
|
|
142
|
BUDHLADA
|
PB-17-001-008-001/75 (BACHHOANA)
|
2617001000NRG24091120230216503
|
09/11/2023
|
Lashmi Kaur
|
2617001WL007362
|
Lashmi Kaur
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8011049895
|
|
LACHHAMI KAUR W/O AJAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
143
|
BUDHLADA
|
PB-17-001-008-001/8 (BACHHOANA)
|
2617001000NRG24091120230216504
|
09/11/2023
|
palo kaur
|
2617001WL007362
|
palo kaur
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8011049928
|
|
PALO W/O NAZAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
144
|
BUDHLADA
|
PB-17-001-008-001/81 (BACHHOANA)
|
2617001000NRG24091120230216505
|
09/11/2023
|
Charanjeet Kaur
|
2617001WL007362
|
Charanjeet Kaur
|
00349
|
PSIB0000518
|
260
|
260
|
Rejected
|
25/11/2023
|
|
8011049926
|
Aadhaar Number not Mapped to Account Number
|
|
|
145
|
BUDHLADA
|
PB-17-001-008-001/82 (BACHHOANA)
|
2617001000NRG24091120230216506
|
09/11/2023
|
MOHINDER SINGH
|
2617001WL007362
|
MOHINDER SINGH
|
00349
|
PSIB0000518
|
1560
|
1560
|
Rejected
|
25/11/2023
|
|
8011049930
|
Aadhaar Number not Mapped to Account Number
|
|
|
146
|
BUDHLADA
|
PB-17-001-008-001/83 (BACHHOANA)
|
2617001000NRG24091120230216507
|
09/11/2023
|
Hushyar Singh
|
2617001WL007362
|
Hushyar Singh
|
00349
|
PSIB0000518
|
520
|
520
|
Rejected
|
25/11/2023
|
|
8011049898
|
Aadhaar Number not Mapped to Account Number
|
|
|
147
|
BUDHLADA
|
PB-17-001-008-001/84 (BACHHOANA)
|
2617001000NRG24091120230216509
|
09/11/2023
|
baljit kaur
|
2617001WL007362
|
baljit kaur
|
00349
|
PSIB0000518
|
260
|
260
|
Processed
|
27/11/2023
|
|
8011049884
|
|
BALJIT KAUR W/O JAGRUP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
148
|
BUDHLADA
|
PB-17-001-008-001/84 (BACHHOANA)
|
2617001000NRG24091120230216508
|
09/11/2023
|
Jagroop Singh
|
2617001WL007362
|
Jagroop Singh
|
00349
|
PSIB0000518
|
1560
|
1560
|
Rejected
|
25/11/2023
|
|
8011049947
|
Aadhaar Number not Mapped to Account Number
|
|
|
149
|
BUDHLADA
|
PB-17-001-008-001/88 (BACHHOANA)
|
2617001000NRG24091120230216510
|
09/11/2023
|
amarjeet kaur
|
2617001WL007362
|
amarjeet kaur
|
00349
|
PSIB0000518
|
1300
|
1300
|
Rejected
|
25/11/2023
|
|
8011049906
|
Aadhaar Number not Mapped to Account Number
|
|
|
150
|
BUDHLADA
|
PB-17-001-008-001/89 (BACHHOANA)
|
2617001000NRG24091120230216511
|
09/11/2023
|
GURPAL KAUR
|
2617001WL007362
|
GURPAL KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Processed
|
27/11/2023
|
|
8011049891
|
|
GURPAL KAUR W/O AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
151
|
BUDHLADA
|
PB-17-001-008-001/94 (BACHHOANA)
|
2617001000NRG24091120230216512
|
09/11/2023
|
Karamjeet Kaur
|
2617001WL007362
|
Karamjeet Kaur
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
27/11/2023
|
|
8011049937
|
|
KARAMJIT KAUR W/O JOOPA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125580
|
125580
|
|
|
|
|
|
|
|
152
|
BUDHLADA
|
PB-17-001-072-001/11 (REOND KHURD)
|
2617001000NRG24091120230216043
|
09/11/2023
|
GURMEET KAUR
|
2617001WL007333
|
GURMEET KAUR
|
00349
|
PSIB0021401
|
1530
|
1530
|
Processed
|
25/11/2023
|
|
8011049774
|
|
GURMIT KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
153
|
BUDHLADA
|
PB-17-001-008-001/232 (BACHHOANA)
|
2617001000NRG24091120230216413
|
09/11/2023
|
NESIB KAUR
|
2617001WL007362
|
NESIB KAUR
|
00349
|
PSIB0021536
|
260
|
260
|
Processed
|
27/11/2023
|
|
8011049599
|
|
RANI KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
154
|
BUDHLADA
|
PB-17-001-014-001/132 (BHAVA)
|
2617001000NRG24091120230216195
|
09/11/2023
|
Harpreet kaur
|
2617001WL007340
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
480
|
480
|
Processed
|
25/11/2023
|
|
8011049660
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
155
|
BUDHLADA
|
PB-17-001-055-001/240 (KULEHARI)
|
2617001000NRG24091120230216250
|
09/11/2023
|
BIKKAR SINGH
|
2617001WL007342
|
BIKKAR SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011049621
|
|
BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
156
|
BUDHLADA
|
PB-17-001-055-001/40 (KULEHARI)
|
2617001000NRG24091120230216258
|
09/11/2023
|
RANI KAUR
|
2617001WL007342
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
25/11/2023
|
|
8011049708
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
157
|
BUDHLADA
|
PB-17-001-055-001/53 (KULEHARI)
|
2617001000NRG24091120230216261
|
09/11/2023
|
DARSHAN SINGH
|
2617001WL007342
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
25/11/2023
|
|
8011049622
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
158
|
BUDHLADA
|
PB-17-001-055-001/66 (KULEHARI)
|
2617001000NRG24091120230216266
|
09/11/2023
|
HARPAL KAUR
|
2617001WL007342
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011049709
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
159
|
BUDHLADA
|
PB-17-001-036-001/465 (GURANE KALAN)
|
2617001000NRG24091120230216222
|
09/11/2023
|
gurjant singh
|
2617001WL007341
|
gurjant singh
|
00354
|
PUNB0007800
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011049749
|
|
GURJANT SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
160
|
BUDHLADA
|
PB-17-001-054-001/325 (KULANA)
|
2617001000NRG24091120230216032
|
09/11/2023
|
Jagdeep Singh
|
2617001WL007330
|
Jagdeep Singh
|
00354
|
PUNB0007800
|
105
|
105
|
Processed
|
25/11/2023
|
|
8011049864
|
|
JAGDEEP SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
161
|
BUDHLADA
|
PB-17-001-055-001/217 (KULEHARI)
|
2617001000NRG24091120230216243
|
09/11/2023
|
SUKHCHAIN SINGH
|
2617001WL007342
|
SUKHCHAIN SINGH
|
00354
|
PUNB0007800
|
540
|
540
|
Processed
|
25/11/2023
|
|
8011049863
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1825
|
1825
|
|
|
|
|
|
|
|
162
|
BUDHLADA
|
PB-17-001-055-001/112 (KULEHARI)
|
2617001000NRG24091120230216224
|
09/11/2023
|
Sukhwinder Kaur
|
2617001WL007342
|
Sukhwinder Kaur
|
00354
|
PUNB0059610
|
810
|
810
|
Processed
|
25/11/2023
|
|
8011049717
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
163
|
BUDHLADA
|
PB-17-001-055-001/113 (KULEHARI)
|
2617001000NRG24091120230216225
|
09/11/2023
|
MANJIT KAUR
|
2617001WL007342
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011049606
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
164
|
BUDHLADA
|
PB-17-001-055-001/128 (KULEHARI)
|
2617001000NRG24091120230216228
|
09/11/2023
|
SUKHPAL SINGH
|
2617001WL007342
|
SUKHPAL SINGH
|
00354
|
PUNB0059610
|
810
|
810
|
Processed
|
25/11/2023
|
|
8011049616
|
|
SUKHPAL SINGH SO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
165
|
BUDHLADA
|
PB-17-001-055-001/136 (KULEHARI)
|
2617001000NRG24091120230216229
|
09/11/2023
|
kuldeep kaur
|
2617001WL007342
|
kuldeep kaur
|
00354
|
PUNB0059610
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011049713
|
|
KULDIP KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
166
|
BUDHLADA
|
PB-17-001-055-001/16 (KULEHARI)
|
2617001000NRG24091120230216232
|
09/11/2023
|
JASPREET KAUR
|
2617001WL007342
|
JASPREET KAUR
|
00354
|
PUNB0059610
|
270
|
270
|
Processed
|
25/11/2023
|
|
8011049613
|
|
JASPREET KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
167
|
BUDHLADA
|
PB-17-001-055-001/161 (KULEHARI)
|
2617001000NRG24091120230216233
|
09/11/2023
|
DARSHAN SINGH
|
2617001WL007342
|
DARSHAN SINGH
|
00354
|
PUNB0059610
|
1080
|
1080
|
Processed
|
27/11/2023
|
|
8011049712
|
|
DARSHAN SINGH S/O INDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
168
|
BUDHLADA
|
PB-17-001-055-001/164 (KULEHARI)
|
2617001000NRG24091120230216234
|
09/11/2023
|
BHAGWANI
|
2617001WL007342
|
BHAGWANI
|
00354
|
PUNB0059610
|
540
|
540
|
Processed
|
27/11/2023
|
|
8011049615
|
|
BHAGWANI DEVI
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
169
|
BUDHLADA
|
PB-17-001-055-001/170 (KULEHARI)
|
2617001000NRG24091120230216235
|
09/11/2023
|
JASPREET KAUR
|
2617001WL007342
|
JASPREET KAUR
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011049614
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
170
|
BUDHLADA
|
PB-17-001-055-001/219 (KULEHARI)
|
2617001000NRG24091120230216245
|
09/11/2023
|
JOTI KAUR
|
2617001WL007342
|
JOTI KAUR
|
00354
|
PUNB0059610
|
810
|
810
|
Processed
|
25/11/2023
|
|
8011049617
|
|
JOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
171
|
BUDHLADA
|
PB-17-001-055-001/236 (KULEHARI)
|
2617001000NRG24091120230216249
|
09/11/2023
|
SUKHWINDER KAUR
|
2617001WL007342
|
SUKHWINDER KAUR
|
00354
|
PUNB0059610
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8011049720
|
|
SUKHWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
172
|
BUDHLADA
|
PB-17-001-055-001/30 (KULEHARI)
|
2617001000NRG24091120230216253
|
09/11/2023
|
RANI KAUR
|
2617001WL007342
|
RANI KAUR
|
00354
|
PUNB0059610
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8011049611
|
|
RANI KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
173
|
BUDHLADA
|
PB-17-001-055-001/31 (KULEHARI)
|
2617001000NRG24091120230216254
|
09/11/2023
|
RAVEENA KAUR
|
2617001WL007342
|
RAVEENA KAUR
|
00354
|
PUNB0059610
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8011049610
|
|
REENA KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
174
|
BUDHLADA
|
PB-17-001-055-001/36 (KULEHARI)
|
2617001000NRG24091120230216255
|
09/11/2023
|
LABH SINGH
|
2617001WL007342
|
LABH SINGH
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8011049719
|
|
LABH SINGH S/O MAGHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
175
|
BUDHLADA
|
PB-17-001-055-001/38 (KULEHARI)
|
2617001000NRG24091120230216257
|
09/11/2023
|
JASVIR KAUR
|
2617001WL007342
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011049716
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
176
|
BUDHLADA
|
PB-17-001-055-001/50 (KULEHARI)
|
2617001000NRG24091120230216260
|
09/11/2023
|
MANJIT KAUR
|
2617001WL007342
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011049718
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
177
|
BUDHLADA
|
PB-17-001-055-001/60 (KULEHARI)
|
2617001000NRG24091120230216263
|
09/11/2023
|
ANGREJ KAUR
|
2617001WL007342
|
ANGREJ KAUR
|
00354
|
PUNB0059610
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8011049609
|
|
ANGREJ KAU WO NAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
178
|
BUDHLADA
|
PB-17-001-055-001/65 (KULEHARI)
|
2617001000NRG24091120230216265
|
09/11/2023
|
JASWINDER KAUR
|
2617001WL007342
|
JASWINDER KAUR
|
00354
|
PUNB0059610
|
540
|
540
|
Processed
|
25/11/2023
|
|
8011049607
|
|
JASWINDER KAUR
|
INDUSIND BANK(607189)
|
179
|
BUDHLADA
|
PB-17-001-055-001/71 (KULEHARI)
|
2617001000NRG24091120230216267
|
09/11/2023
|
RANJIT KAUR
|
2617001WL007342
|
RANJIT KAUR
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011049714
|
|
RANJIT KAUR WO HARCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
180
|
BUDHLADA
|
PB-17-001-055-001/82 (KULEHARI)
|
2617001000NRG24091120230216272
|
09/11/2023
|
BALJINDER KAUR
|
2617001WL007342
|
BALJINDER KAUR
|
00354
|
PUNB0059610
|
540
|
540
|
Processed
|
25/11/2023
|
|
8011049715
|
|
BALVINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
181
|
BUDHLADA
|
PB-17-001-055-001/86 (KULEHARI)
|
2617001000NRG24091120230216273
|
09/11/2023
|
SUKHWINDER KAUR
|
2617001WL007342
|
SUKHWINDER KAUR
|
00354
|
PUNB0059610
|
540
|
540
|
Processed
|
25/11/2023
|
|
8011049608
|
|
SUKHWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
182
|
BUDHLADA
|
PB-17-001-055-001/87 (KULEHARI)
|
2617001000NRG24091120230216274
|
09/11/2023
|
MANJIT KAUR
|
2617001WL007342
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
810
|
810
|
Processed
|
25/11/2023
|
|
8011049612
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
183
|
BUDHLADA
|
PB-17-001-010-001/108 (BAKHSHIWALA)
|
2617001000NRG24091120230216290
|
09/11/2023
|
SARABJIT KAUR
|
2617001WL007347
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011049620
|
|
SARABJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
184
|
BUDHLADA
|
PB-17-001-010-001/27 (BAKHSHIWALA)
|
2617001000NRG24091120230216317
|
09/11/2023
|
JEET KAUR
|
2617001WL007347
|
JEET KAUR
|
00354
|
PUNB0081310
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011049618
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
185
|
BUDHLADA
|
PB-17-001-010-001/41 (BAKHSHIWALA)
|
2617001000NRG24091120230216321
|
09/11/2023
|
Rina kaur
|
2617001WL007347
|
Rina kaur
|
00354
|
PUNB0081310
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011049710
|
|
RINA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
186
|
BUDHLADA
|
PB-17-001-010-001/6 (BAKHSHIWALA)
|
2617001000NRG24091120230216327
|
09/11/2023
|
SARABJIT KAUR
|
2617001WL007347
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011049711
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
187
|
BUDHLADA
|
PB-17-001-010-001/95 (BAKHSHIWALA)
|
2617001000NRG24091120230216335
|
09/11/2023
|
NASIB KAUR
|
2617001WL007347
|
NASIB KAUR
|
00354
|
PUNB0081310
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011049619
|
|
NASIB KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
188
|
BUDHLADA
|
PB-17-001-003-001/133 (AKBARPUR KHUDDAL)
|
2617001000NRG24091120230216021
|
09/11/2023
|
MANPREET KAUR
|
2617001WL007329
|
MANPREET KAUR
|
00354
|
PUNB0126600
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011049706
|
|
MANPREET KAUR D/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
189
|
BUDHLADA
|
PB-17-001-010-001/129 (BAKHSHIWALA)
|
2617001000NRG24091120230216295
|
09/11/2023
|
Gurpreet kaur
|
2617001WL007347
|
Gurpreet kaur
|
00354
|
PUNB0126600
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011049707
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
190
|
BUDHLADA
|
PB-17-001-010-001/22 (BAKHSHIWALA)
|
2617001000NRG24091120230216314
|
09/11/2023
|
Sukhpal kaur
|
2617001WL007347
|
Sukhpal kaur
|
00354
|
PUNB0126600
|
1040
|
1040
|
Rejected
|
25/11/2023
|
|
8011049624
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
191
|
BUDHLADA
|
PB-17-001-010-001/273 (BAKHSHIWALA)
|
2617001000NRG24091120230216318
|
09/11/2023
|
Amarjit kaur
|
2617001WL007347
|
Amarjit kaur
|
00354
|
PUNB0126600
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011049623
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
192
|
BUDHLADA
|
PB-17-001-036-001/359 (GURANE KALAN)
|
2617001000NRG24091120230216221
|
09/11/2023
|
AMARJIT SINGH
|
2617001WL007341
|
AMARJIT SINGH
|
00354
|
PUNB0128300
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011049705
|
|
AMARJIT SINGH S/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
193
|
BUDHLADA
|
PB-17-001-071-001/225 (REOND KALAN)
|
2617001000NRG24091120230216281
|
09/11/2023
|
NARAYAN SINGH
|
2617001WL007346
|
NARAYAN SINGH
|
00354
|
PUNB0133200
|
1740
|
1740
|
Processed
|
25/11/2023
|
|
8011049690
|
|
NARAIN SINGH URF NARIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
194
|
BUDHLADA
|
PB-17-001-071-001/404 (REOND KALAN)
|
2617001000NRG24091120230216282
|
09/11/2023
|
Jagsir singh
|
2617001WL007346
|
Jagsir singh
|
00354
|
PUNB0133200
|
1740
|
1740
|
Processed
|
25/11/2023
|
|
8011049691
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
195
|
BUDHLADA
|
PB-17-001-071-001/471 (REOND KALAN)
|
2617001000NRG24091120230216284
|
09/11/2023
|
GURBAJ SINGH
|
2617001WL007346
|
GURBAJ SINGH
|
00354
|
PUNB0133200
|
1740
|
1740
|
Rejected
|
25/11/2023
|
|
8011049633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
196
|
BUDHLADA
|
PB-17-001-071-001/664 (REOND KALAN)
|
2617001000NRG24091120230216289
|
09/11/2023
|
AMANDEEP KAUR
|
2617001WL007346
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
1740
|
1740
|
Processed
|
25/11/2023
|
|
8011049754
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
197
|
BUDHLADA
|
PB-17-001-071-001/664 (REOND KALAN)
|
2617001000NRG24091120230216288
|
09/11/2023
|
Buta singh
|
2617001WL007346
|
Buta singh
|
00354
|
PUNB0133200
|
1740
|
1740
|
Rejected
|
25/11/2023
|
|
8011049757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
198
|
BUDHLADA
|
PB-17-001-072-001/108 (REOND KHURD)
|
2617001000NRG24091120230216042
|
09/11/2023
|
GURMIT KAUR
|
2617001WL007333
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Rejected
|
25/11/2023
|
|
8011049688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
199
|
BUDHLADA
|
PB-17-001-072-001/111 (REOND KHURD)
|
2617001000NRG24091120230216044
|
09/11/2023
|
RAJWINDER KAUR
|
2617001WL007333
|
RAJWINDER KAUR
|
00354
|
PUNB0133200
|
765
|
765
|
Processed
|
25/11/2023
|
|
8011049772
|
|
RAJVINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
200
|
BUDHLADA
|
PB-17-001-072-001/122 (REOND KHURD)
|
2617001000NRG24091120230216045
|
09/11/2023
|
PARAMJIT KAUR
|
2617001WL007333
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
25/11/2023
|
|
8011049637
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
201
|
BUDHLADA
|
PB-17-001-072-001/123 (REOND KHURD)
|
2617001000NRG24091120230216046
|
09/11/2023
|
GURMEET KAUR
|
2617001WL007333
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Rejected
|
25/11/2023
|
|
8011049696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
202
|
BUDHLADA
|
PB-17-001-072-001/126 (REOND KHURD)
|
2617001000NRG24091120230216047
|
09/11/2023
|
BALJIT KAUR
|
2617001WL007333
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
765
|
765
|
Rejected
|
25/11/2023
|
|
8011049761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
203
|
BUDHLADA
|
PB-17-001-072-001/128 (REOND KHURD)
|
2617001000NRG24091120230216048
|
09/11/2023
|
HARMESH KAUR
|
2617001WL007333
|
HARMESH KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
25/11/2023
|
|
8011049693
|
|
HARMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
204
|
BUDHLADA
|
PB-17-001-072-001/13 (REOND KHURD)
|
2617001000NRG24091120230216049
|
09/11/2023
|
MAJOR SINGH MAJOR SINGH
|
2617001WL007333
|
MAJOR SINGH MAJOR SINGH
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
25/11/2023
|
|
8011049763
|
|
MAJOR SINGH S/O VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
205
|
BUDHLADA
|
PB-17-001-072-001/134 (REOND KHURD)
|
2617001000NRG24091120230216050
|
09/11/2023
|
RAMANDEEP KAUR
|
2617001WL007333
|
RAMANDEEP KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Rejected
|
25/11/2023
|
|
8011049634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
206
|
BUDHLADA
|
PB-17-001-072-001/138 (REOND KHURD)
|
2617001000NRG24091120230216051
|
09/11/2023
|
SARABJEET KAUR
|
2617001WL007333
|
SARABJEET KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
25/11/2023
|
|
8011049756
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
207
|
BUDHLADA
|
PB-17-001-072-001/14 (REOND KHURD)
|
2617001000NRG24091120230216052
|
09/11/2023
|
MANJIT KAUR
|
2617001WL007333
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
765
|
765
|
Processed
|
25/11/2023
|
|
8011049773
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
208
|
BUDHLADA
|
PB-17-001-072-001/141 (REOND KHURD)
|
2617001000NRG24091120230216053
|
09/11/2023
|
KULWINDER KAUR
|
2617001WL007333
|
KULWINDER KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
25/11/2023
|
|
8011049695
|
|
KULWINDER KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
209
|
BUDHLADA
|
PB-17-001-072-001/145 (REOND KHURD)
|
2617001000NRG24091120230216056
|
09/11/2023
|
PARMJIT KAUR
|
2617001WL007333
|
PARMJIT KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
25/11/2023
|
|
8011049751
|
|
PARAMJIT KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
210
|
BUDHLADA
|
PB-17-001-072-001/172 (REOND KHURD)
|
2617001000NRG24091120230216058
|
09/11/2023
|
TEJ KAUR
|
2617001WL007333
|
TEJ KAUR
|
00354
|
PUNB0133200
|
765
|
765
|
Processed
|
25/11/2023
|
|
8011049701
|
|
TEJ KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
211
|
BUDHLADA
|
PB-17-001-072-001/178 (REOND KHURD)
|
2617001000NRG24091120230216059
|
09/11/2023
|
REKHA RANI
|
2617001WL007333
|
REKHA RANI
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
25/11/2023
|
|
8011049753
|
|
REKHA RANI WO MEHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
212
|
BUDHLADA
|
PB-17-001-072-001/18 (REOND KHURD)
|
2617001000NRG24091120230216060
|
09/11/2023
|
MOHINDER KAUR
|
2617001WL007333
|
MOHINDER KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
25/11/2023
|
|
8011049635
|
|
MAHINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
213
|
BUDHLADA
|
PB-17-001-072-001/186 (REOND KHURD)
|
2617001000NRG24091120230216061
|
09/11/2023
|
Sukhdev singh
|
2617001WL007333
|
Sukhdev singh
|
00354
|
PUNB0133200
|
1020
|
1020
|
Rejected
|
25/11/2023
|
|
8011049752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
214
|
BUDHLADA
|
PB-17-001-072-001/24 (REOND KHURD)
|
2617001000NRG24091120230216064
|
09/11/2023
|
LEELU SINGH
|
2617001WL007333
|
LEELU SINGH
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
25/11/2023
|
|
8011049764
|
|
LEELU SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
215
|
BUDHLADA
|
PB-17-001-072-001/26 (REOND KHURD)
|
2617001000NRG24091120230216065
|
09/11/2023
|
PARMJIT KAUR
|
2617001WL007333
|
PARMJIT KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
25/11/2023
|
|
8011049766
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
216
|
BUDHLADA
|
PB-17-001-072-001/29 (REOND KHURD)
|
2617001000NRG24091120230216066
|
09/11/2023
|
ANGREJ KAUR
|
2617001WL007333
|
ANGREJ KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
25/11/2023
|
|
8011049697
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
217
|
BUDHLADA
|
PB-17-001-072-001/36 (REOND KHURD)
|
2617001000NRG24091120230216068
|
09/11/2023
|
KARMJIT KAUR
|
2617001WL007333
|
KARMJIT KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
25/11/2023
|
|
8011049694
|
|
KARMJIT KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
218
|
BUDHLADA
|
PB-17-001-072-001/4 (REOND KHURD)
|
2617001000NRG24091120230216070
|
09/11/2023
|
JASWANT KAUR
|
2617001WL007333
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
25/11/2023
|
|
8011049767
|
|
JASWANT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
219
|
BUDHLADA
|
PB-17-001-072-001/4 (REOND KHURD)
|
2617001000NRG24091120230216069
|
09/11/2023
|
NAIB SINGH
|
2617001WL007333
|
NAIB SINGH
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
25/11/2023
|
|
8011049636
|
|
NAIB SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
220
|
BUDHLADA
|
PB-17-001-072-001/40 (REOND KHURD)
|
2617001000NRG24091120230216071
|
09/11/2023
|
BAWA SINGH
|
2617001WL007333
|
BAWA SINGH
|
00354
|
PUNB0133200
|
765
|
765
|
Processed
|
25/11/2023
|
|
8011049759
|
|
BAWA SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
221
|
BUDHLADA
|
PB-17-001-072-001/41 (REOND KHURD)
|
2617001000NRG24091120230216072
|
09/11/2023
|
LABH KAUR
|
2617001WL007333
|
LABH KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
25/11/2023
|
|
8011049755
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
222
|
BUDHLADA
|
PB-17-001-072-001/44 (REOND KHURD)
|
2617001000NRG24091120230216073
|
09/11/2023
|
JARNAIL KAUR
|
2617001WL007333
|
JARNAIL KAUR
|
00354
|
PUNB0133200
|
255
|
255
|
Rejected
|
25/11/2023
|
|
8011049769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
223
|
BUDHLADA
|
PB-17-001-072-001/46 (REOND KHURD)
|
2617001000NRG24091120230216074
|
09/11/2023
|
AMARJIT KAUR
|
2617001WL007333
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
25/11/2023
|
|
8011049758
|
|
AMARJEET KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
224
|
BUDHLADA
|
PB-17-001-072-001/47 (REOND KHURD)
|
2617001000NRG24091120230216075
|
09/11/2023
|
amrik singh
|
2617001WL007333
|
amrik singh
|
00354
|
PUNB0133200
|
510
|
510
|
Rejected
|
25/11/2023
|
|
8011049765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
225
|
BUDHLADA
|
PB-17-001-072-001/50 (REOND KHURD)
|
2617001000NRG24091120230216076
|
09/11/2023
|
CHARANJIT KAUR
|
2617001WL007333
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
25/11/2023
|
|
8011049689
|
|
CHARNJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
226
|
BUDHLADA
|
PB-17-001-072-001/56 (REOND KHURD)
|
2617001000NRG24091120230216077
|
09/11/2023
|
JASPREET KAUR
|
2617001WL007333
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Rejected
|
25/11/2023
|
|
8011049631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
227
|
BUDHLADA
|
PB-17-001-072-001/58 (REOND KHURD)
|
2617001000NRG24091120230216078
|
09/11/2023
|
BALWINDER KAUR
|
2617001WL007333
|
BALWINDER KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
25/11/2023
|
|
8011049692
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
228
|
BUDHLADA
|
PB-17-001-072-001/59 (REOND KHURD)
|
2617001000NRG24091120230216079
|
09/11/2023
|
SEEBO KAUR
|
2617001WL007333
|
SEEBO KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
25/11/2023
|
|
8011049771
|
|
SIBO WO JAGNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
229
|
BUDHLADA
|
PB-17-001-072-001/6 (REOND KHURD)
|
2617001000NRG24091120230216080
|
09/11/2023
|
SEETA SINGH
|
2617001WL007333
|
SEETA SINGH
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
25/11/2023
|
|
8011049760
|
|
SEETA SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
230
|
BUDHLADA
|
PB-17-001-072-001/61 (REOND KHURD)
|
2617001000NRG24091120230216081
|
09/11/2023
|
MUKHTYAR KAUR
|
2617001WL007333
|
MUKHTYAR KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Rejected
|
25/11/2023
|
|
8011049762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
231
|
BUDHLADA
|
PB-17-001-072-001/7 (REOND KHURD)
|
2617001000NRG24091120230216082
|
09/11/2023
|
MOHINDER KAUR
|
2617001WL007333
|
MOHINDER KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Rejected
|
25/11/2023
|
|
8011049768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
232
|
BUDHLADA
|
PB-17-001-072-001/76 (REOND KHURD)
|
2617001000NRG24091120230216083
|
09/11/2023
|
AMRIK SINGH
|
2617001WL007333
|
AMRIK SINGH
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
25/11/2023
|
|
8011049699
|
|
AMRIK SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
233
|
BUDHLADA
|
PB-17-001-072-001/78 (REOND KHURD)
|
2617001000NRG24091120230216084
|
09/11/2023
|
GURPREET KAUR
|
2617001WL007333
|
GURPREET KAUR
|
00354
|
PUNB0133200
|
255
|
255
|
Processed
|
25/11/2023
|
|
8011049770
|
|
GURPREET KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
234
|
BUDHLADA
|
PB-17-001-072-001/84 (REOND KHURD)
|
2617001000NRG24091120230216086
|
09/11/2023
|
DARSHAN KAUR
|
2617001WL007333
|
DARSHAN KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Rejected
|
25/11/2023
|
|
8011049700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
235
|
BUDHLADA
|
PB-17-001-072-001/84 (REOND KHURD)
|
2617001000NRG24091120230216085
|
09/11/2023
|
SAROOP SINGH
|
2617001WL007333
|
SAROOP SINGH
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
25/11/2023
|
|
8011049632
|
|
SAROOP SINGH S/O RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
236
|
BUDHLADA
|
PB-17-001-072-001/86 (REOND KHURD)
|
2617001000NRG24091120230216088
|
09/11/2023
|
KARNAIL SINGH
|
2617001WL007333
|
KARNAIL SINGH
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
25/11/2023
|
|
8011049698
|
|
KARNAIL SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
237
|
BUDHLADA
|
PB-17-001-072-001/9 (REOND KHURD)
|
2617001000NRG24091120230216090
|
09/11/2023
|
JASPREET KAUR
|
2617001WL007333
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Rejected
|
25/11/2023
|
|
8011049750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51285
|
51285
|
|
|
|
|
|
|
|
238
|
BUDHLADA
|
PB-17-001-071-001/609 (REOND KALAN)
|
2617001000NRG24091120230216287
|
09/11/2023
|
PARKASH SINGH
|
2617001WL007346
|
PARKASH SINGH
|
00354
|
PUNB0167110
|
1740
|
1740
|
Processed
|
25/11/2023
|
|
8011049686
|
|
PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
239
|
BUDHLADA
|
PB-17-001-014-001/1 (BHAVA)
|
2617001000NRG24091120230216186
|
09/11/2023
|
SHINDER KAUR
|
2617001WL007340
|
SHINDER KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
25/11/2023
|
|
8011049676
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
240
|
BUDHLADA
|
PB-17-001-014-001/10 (BHAVA)
|
2617001000NRG24091120230216187
|
09/11/2023
|
BINDER KAUR
|
2617001WL007340
|
BINDER KAUR
|
00354
|
PUNB0234100
|
720
|
720
|
Processed
|
25/11/2023
|
|
8011049679
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
241
|
BUDHLADA
|
PB-17-001-014-001/100 (BHAVA)
|
2617001000NRG24091120230216188
|
09/11/2023
|
LABH KAUR
|
2617001WL007340
|
LABH KAUR
|
00354
|
PUNB0234100
|
960
|
960
|
Processed
|
25/11/2023
|
|
8011049673
|
|
LABH KAUR W/O JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
242
|
BUDHLADA
|
PB-17-001-014-001/105 (BHAVA)
|
2617001000NRG24091120230216189
|
09/11/2023
|
PARAMJEET KAUR
|
2617001WL007340
|
PARAMJEET KAUR
|
00354
|
PUNB0234100
|
240
|
240
|
Processed
|
25/11/2023
|
|
8011049675
|
|
PARMJIT KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
243
|
BUDHLADA
|
PB-17-001-014-001/106 (BHAVA)
|
2617001000NRG24091120230216190
|
09/11/2023
|
BALJIT KAUR
|
2617001WL007340
|
BALJIT KAUR
|
00354
|
PUNB0234100
|
480
|
480
|
Processed
|
25/11/2023
|
|
8011049781
|
|
BALJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
244
|
BUDHLADA
|
PB-17-001-014-001/110 (BHAVA)
|
2617001000NRG24091120230216191
|
09/11/2023
|
PALLO KAUR
|
2617001WL007340
|
PALLO KAUR
|
00354
|
PUNB0234100
|
240
|
240
|
Processed
|
25/11/2023
|
|
8011049674
|
|
PAL KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
245
|
BUDHLADA
|
PB-17-001-014-001/114 (BHAVA)
|
2617001000NRG24091120230216192
|
09/11/2023
|
KHUSHPREET KAUR
|
2617001WL007340
|
KHUSHPREET KAUR
|
00354
|
PUNB0234100
|
480
|
480
|
Processed
|
25/11/2023
|
|
8011049669
|
|
KHUSHPREET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
246
|
BUDHLADA
|
PB-17-001-014-001/116 (BHAVA)
|
2617001000NRG24091120230216193
|
09/11/2023
|
MANJINDER KAUR
|
2617001WL007340
|
MANJINDER KAUR
|
00354
|
PUNB0234100
|
720
|
720
|
Processed
|
25/11/2023
|
|
8011049670
|
|
MANJINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
247
|
BUDHLADA
|
PB-17-001-014-001/131 (BHAVA)
|
2617001000NRG24091120230216194
|
09/11/2023
|
MANJIT KAUR
|
2617001WL007340
|
MANJIT KAUR
|
00354
|
PUNB0234100
|
480
|
480
|
Processed
|
25/11/2023
|
|
8011049786
|
|
MANJEET KAUR W/O KARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
248
|
BUDHLADA
|
PB-17-001-014-001/14 (BHAVA)
|
2617001000NRG24091120230216196
|
09/11/2023
|
SARABJEET KAUR
|
2617001WL007340
|
SARABJEET KAUR
|
00354
|
PUNB0234100
|
720
|
720
|
Processed
|
25/11/2023
|
|
8011049777
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
249
|
BUDHLADA
|
PB-17-001-014-001/151 (BHAVA)
|
2617001000NRG24091120230216197
|
09/11/2023
|
DIYAL KAUR
|
2617001WL007340
|
DIYAL KAUR
|
00354
|
PUNB0234100
|
720
|
720
|
Processed
|
25/11/2023
|
|
8011049784
|
|
DIYAL KAUR W/O PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
250
|
BUDHLADA
|
PB-17-001-014-001/152 (BHAVA)
|
2617001000NRG24091120230216198
|
09/11/2023
|
PARAMJIT KAUR
|
2617001WL007340
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
720
|
720
|
Processed
|
25/11/2023
|
|
8011049684
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
251
|
BUDHLADA
|
PB-17-001-014-001/156 (BHAVA)
|
2617001000NRG24091120230216199
|
09/11/2023
|
SITO KAUR
|
2617001WL007340
|
SITO KAUR
|
00354
|
PUNB0234100
|
720
|
720
|
Processed
|
25/11/2023
|
|
8011049682
|
|
SITO KAUR W/O RAM SINGH & SDM BLZ
|
PUNJAB NATIONAL BANK(508568)
|
252
|
BUDHLADA
|
PB-17-001-014-001/162 (BHAVA)
|
2617001000NRG24091120230216200
|
09/11/2023
|
KHUSHPREET KAUR
|
2617001WL007340
|
KHUSHPREET KAUR
|
00354
|
PUNB0234100
|
720
|
720
|
Processed
|
25/11/2023
|
|
8011049789
|
|
KHUSHPREET KAUR WO SIMARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
253
|
BUDHLADA
|
PB-17-001-014-001/166 (BHAVA)
|
2617001000NRG24091120230216201
|
09/11/2023
|
SUKHPAL KAUR
|
2617001WL007340
|
SUKHPAL KAUR
|
00354
|
PUNB0234100
|
720
|
720
|
Processed
|
25/11/2023
|
|
8011049787
|
|
SUKHPAL KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
254
|
BUDHLADA
|
PB-17-001-014-001/168 (BHAVA)
|
2617001000NRG24091120230216202
|
09/11/2023
|
TULSI SINGH
|
2617001WL007340
|
TULSI SINGH
|
00354
|
PUNB0234100
|
960
|
960
|
Processed
|
25/11/2023
|
|
8011049685
|
|
TULSI SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
255
|
BUDHLADA
|
PB-17-001-014-001/17 (BHAVA)
|
2617001000NRG24091120230216203
|
09/11/2023
|
MOHINDER SINGH
|
2617001WL007340
|
MOHINDER SINGH
|
00354
|
PUNB0234100
|
720
|
720
|
Processed
|
25/11/2023
|
|
8011049780
|
|
MAHINDER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
256
|
BUDHLADA
|
PB-17-001-014-001/178 (BHAVA)
|
2617001000NRG24091120230216204
|
09/11/2023
|
JASVEER KAUR
|
2617001WL007340
|
JASVEER KAUR
|
00354
|
PUNB0234100
|
480
|
480
|
Processed
|
25/11/2023
|
|
8011049788
|
|
JASVEER KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
257
|
BUDHLADA
|
PB-17-001-014-001/188 (BHAVA)
|
2617001000NRG24091120230216205
|
09/11/2023
|
GUDDI KAUR
|
2617001WL007340
|
GUDDI KAUR
|
00354
|
PUNB0234100
|
240
|
240
|
Processed
|
25/11/2023
|
|
8011049778
|
|
GUDI KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
258
|
BUDHLADA
|
PB-17-001-014-001/189 (BHAVA)
|
2617001000NRG24091120230216206
|
09/11/2023
|
SUKHPAL KAUR
|
2617001WL007340
|
SUKHPAL KAUR
|
00354
|
PUNB0234100
|
720
|
720
|
Processed
|
25/11/2023
|
|
8011049776
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
259
|
BUDHLADA
|
PB-17-001-014-001/197 (BHAVA)
|
2617001000NRG24091120230216207
|
09/11/2023
|
TARPTI KAUR
|
2617001WL007340
|
TARPTI KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
25/11/2023
|
|
8011049790
|
|
TARPTI KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
260
|
BUDHLADA
|
PB-17-001-014-001/211 (BHAVA)
|
2617001000NRG24091120230216208
|
09/11/2023
|
GURCHARAN SINGH
|
2617001WL007340
|
GURCHARAN SINGH
|
00354
|
PUNB0234100
|
960
|
960
|
Processed
|
25/11/2023
|
|
8011049775
|
|
GURCHARAN SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
261
|
BUDHLADA
|
PB-17-001-014-001/26 (BHAVA)
|
2617001000NRG24091120230216209
|
09/11/2023
|
CHOTI KAUR
|
2617001WL007340
|
CHOTI KAUR
|
00354
|
PUNB0234100
|
720
|
720
|
Processed
|
25/11/2023
|
|
8011049681
|
|
CHOTTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
262
|
BUDHLADA
|
PB-17-001-014-001/41 (BHAVA)
|
2617001000NRG24091120230216210
|
09/11/2023
|
RAJ SINGH
|
2617001WL007340
|
RAJ SINGH
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
25/11/2023
|
|
8011049672
|
|
RAJ SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
263
|
BUDHLADA
|
PB-17-001-014-001/45 (BHAVA)
|
2617001000NRG24091120230216211
|
09/11/2023
|
RANI KAUR
|
2617001WL007340
|
RANI KAUR
|
00354
|
PUNB0234100
|
480
|
480
|
Processed
|
25/11/2023
|
|
8011049677
|
|
RANI KAURW/O LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
264
|
BUDHLADA
|
PB-17-001-014-001/55 (BHAVA)
|
2617001000NRG24091120230216212
|
09/11/2023
|
SUKHPAL KAUR
|
2617001WL007340
|
SUKHPAL KAUR
|
00354
|
PUNB0234100
|
480
|
480
|
Processed
|
25/11/2023
|
|
8011049683
|
|
SUKHPAL KAUR WO JAGNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
265
|
BUDHLADA
|
PB-17-001-014-001/63 (BHAVA)
|
2617001000NRG24091120230216213
|
09/11/2023
|
PAMMI KAUR
|
2617001WL007340
|
PAMMI KAUR
|
00354
|
PUNB0234100
|
480
|
480
|
Processed
|
25/11/2023
|
|
8011049785
|
|
PAMMI KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
266
|
BUDHLADA
|
PB-17-001-014-001/77 (BHAVA)
|
2617001000NRG24091120230216215
|
09/11/2023
|
GULAB KAUR
|
2617001WL007340
|
GULAB KAUR
|
00354
|
PUNB0234100
|
960
|
960
|
Processed
|
25/11/2023
|
|
8011049783
|
|
GULAB KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
267
|
BUDHLADA
|
PB-17-001-014-001/8 (BHAVA)
|
2617001000NRG24091120230216216
|
09/11/2023
|
LEELA SINGH
|
2617001WL007340
|
LEELA SINGH
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
25/11/2023
|
|
8011049680
|
|
LILA SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
268
|
BUDHLADA
|
PB-17-001-014-001/87 (BHAVA)
|
2617001000NRG24091120230216217
|
09/11/2023
|
jaila singh
|
2617001WL007340
|
jaila singh
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
25/11/2023
|
|
8011049782
|
|
JAILA SINGH S/O BIHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
269
|
BUDHLADA
|
PB-17-001-014-001/87 (BHAVA)
|
2617001000NRG24091120230216218
|
09/11/2023
|
JALO KAUR
|
2617001WL007340
|
JALO KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
25/11/2023
|
|
8011049779
|
|
JALO KAUR W/O JAILA SINGH & CDPO B
|
PUNJAB NATIONAL BANK(508568)
|
270
|
BUDHLADA
|
PB-17-001-014-001/9 (BHAVA)
|
2617001000NRG24091120230216219
|
09/11/2023
|
GURDEV KAUR
|
2617001WL007340
|
GURDEV KAUR
|
00354
|
PUNB0234100
|
960
|
960
|
Processed
|
25/11/2023
|
|
8011049678
|
|
GURDEV KAUR WO JAILA SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
271
|
BUDHLADA
|
PB-17-001-014-001/95 (BHAVA)
|
2617001000NRG24091120230216220
|
09/11/2023
|
KLO KAUR
|
2617001WL007340
|
KLO KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
25/11/2023
|
|
8011049671
|
|
KALO KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
272
|
BUDHLADA
|
PB-17-001-010-001/140 (BAKHSHIWALA)
|
2617001000NRG24091120230216296
|
09/11/2023
|
GURMEET KAUR
|
2617001WL007347
|
GURMEET KAUR
|
00415
|
SBIN0011904
|
260
|
260
|
Processed
|
25/11/2023
|
|
8011049667
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
273
|
BUDHLADA
|
PB-17-001-010-001/16 (BAKHSHIWALA)
|
2617001000NRG24091120230216302
|
09/11/2023
|
HARBANS KAUR
|
2617001WL007347
|
HARBANS KAUR
|
00415
|
SBIN0011904
|
520
|
520
|
Processed
|
27/11/2023
|
|
8011049793
|
|
HARBANS KAUR W/O NIRAJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
274
|
BUDHLADA
|
PB-17-001-010-001/160 (BAKHSHIWALA)
|
2617001000NRG24091120230216303
|
09/11/2023
|
BALVIR KAUR
|
2617001WL007347
|
BALVIR KAUR
|
00415
|
SBIN0011904
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011049668
|
|
MRS BALVIR KAUR WO FAZLU SINGH
|
STATE BANK OF INDIA(508548)
|
275
|
BUDHLADA
|
PB-17-001-010-001/69 (BAKHSHIWALA)
|
2617001000NRG24091120230216328
|
09/11/2023
|
manjit kaur
|
2617001WL007347
|
manjit kaur
|
00415
|
SBIN0011904
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011049791
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
276
|
BUDHLADA
|
PB-17-001-008-001/30 (BACHHOANA)
|
2617001000NRG24091120230216431
|
09/11/2023
|
SANDEEP KAUR
|
2617001WL007362
|
SANDEEP KAUR
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011049796
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
277
|
BUDHLADA
|
PB-17-001-003-001/104 (AKBARPUR KHUDDAL)
|
2617001000NRG24091120230216019
|
09/11/2023
|
BINDER SINGH
|
2617001WL007329
|
BINDER SINGH
|
00415
|
SBIN0050049
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011049638
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
278
|
BUDHLADA
|
PB-17-001-003-001/136 (AKBARPUR KHUDDAL)
|
2617001000NRG24091120230216022
|
09/11/2023
|
JEET SINGH
|
2617001WL007329
|
JEET SINGH
|
00415
|
SBIN0050049
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011049860
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
279
|
BUDHLADA
|
PB-17-001-003-001/147 (AKBARPUR KHUDDAL)
|
2617001000NRG24091120230216023
|
09/11/2023
|
DALIPO KAUR
|
2617001WL007329
|
DALIPO KAUR
|
00415
|
SBIN0050049
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011049861
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
280
|
BUDHLADA
|
PB-17-001-003-001/17 (AKBARPUR KHUDDAL)
|
2617001000NRG24091120230216024
|
09/11/2023
|
KULWINDER KAUR
|
2617001WL007329
|
KULWINDER KAUR
|
00415
|
SBIN0050049
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011049658
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
281
|
BUDHLADA
|
PB-17-001-003-001/188 (AKBARPUR KHUDDAL)
|
2617001000NRG24091120230216025
|
09/11/2023
|
MURTI KAUR
|
2617001WL007329
|
MURTI KAUR
|
00415
|
SBIN0050049
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011049855
|
|
MS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
282
|
BUDHLADA
|
PB-17-001-003-001/309 (AKBARPUR KHUDDAL)
|
2617001000NRG24091120230216026
|
09/11/2023
|
Kirna kaur
|
2617001WL007329
|
Kirna kaur
|
00415
|
SBIN0050049
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011049858
|
|
MS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
283
|
BUDHLADA
|
PB-17-001-003-001/37 (AKBARPUR KHUDDAL)
|
2617001000NRG24091120230216028
|
09/11/2023
|
BALLA KAUR
|
2617001WL007329
|
BALLA KAUR
|
00415
|
SBIN0050049
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011049839
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
284
|
BUDHLADA
|
PB-17-001-003-001/65 (AKBARPUR KHUDDAL)
|
2617001000NRG24091120230216030
|
09/11/2023
|
AMARJIT KAUR
|
2617001WL007329
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011049877
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
285
|
BUDHLADA
|
PB-17-001-003-001/65 (AKBARPUR KHUDDAL)
|
2617001000NRG24091120230216029
|
09/11/2023
|
CHHOTA SINGH
|
2617001WL007329
|
CHHOTA SINGH
|
00415
|
SBIN0050049
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011049656
|
|
CHHOTA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
286
|
BUDHLADA
|
PB-17-001-003-001/91 (AKBARPUR KHUDDAL)
|
2617001000NRG24091120230216031
|
09/11/2023
|
SHER SINGH
|
2617001WL007329
|
SHER SINGH
|
00415
|
SBIN0050049
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011049859
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
287
|
BUDHLADA
|
PB-17-001-010-001/110 (BAKHSHIWALA)
|
2617001000NRG24091120230216291
|
09/11/2023
|
Mangat Singh
|
2617001WL007347
|
Mangat Singh
|
00415
|
SBIN0050049
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011049823
|
|
MR MANGTA SINGH SO BACHNA SINGH
|
STATE BANK OF INDIA(508548)
|
288
|
BUDHLADA
|
PB-17-001-010-001/117 (BAKHSHIWALA)
|
2617001000NRG24091120230216292
|
09/11/2023
|
Jaswant Kaur
|
2617001WL007347
|
Jaswant Kaur
|
00415
|
SBIN0050049
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011049657
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
289
|
BUDHLADA
|
PB-17-001-010-001/121 (BAKHSHIWALA)
|
2617001000NRG24091120230216293
|
09/11/2023
|
SHERO KAUR
|
2617001WL007347
|
SHERO KAUR
|
00415
|
SBIN0050049
|
260
|
260
|
Processed
|
25/11/2023
|
|
8011049652
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
290
|
BUDHLADA
|
PB-17-001-010-001/142 (BAKHSHIWALA)
|
2617001000NRG24091120230216297
|
09/11/2023
|
GURMEET KAUR
|
2617001WL007347
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011049853
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
291
|
BUDHLADA
|
PB-17-001-010-001/143 (BAKHSHIWALA)
|
2617001000NRG24091120230216298
|
09/11/2023
|
AMARJIT KAUR
|
2617001WL007347
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011049661
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
292
|
BUDHLADA
|
PB-17-001-010-001/156 (BAKHSHIWALA)
|
2617001000NRG24091120230216299
|
09/11/2023
|
MAHINDER KAUR
|
2617001WL007347
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011049641
|
|
MS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
293
|
BUDHLADA
|
PB-17-001-010-001/158 (BAKHSHIWALA)
|
2617001000NRG24091120230216300
|
09/11/2023
|
CHHOTI
|
2617001WL007347
|
CHHOTI
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011049821
|
|
CHHOTI KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
294
|
BUDHLADA
|
PB-17-001-010-001/159 (BAKHSHIWALA)
|
2617001000NRG24091120230216301
|
09/11/2023
|
AMARJIT KAUR
|
2617001WL007347
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011049819
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
295
|
BUDHLADA
|
PB-17-001-010-001/163 (BAKHSHIWALA)
|
2617001000NRG24091120230216304
|
09/11/2023
|
BALJIT KAUR
|
2617001WL007347
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011049880
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
296
|
BUDHLADA
|
PB-17-001-010-001/171 (BAKHSHIWALA)
|
2617001000NRG24091120230216305
|
09/11/2023
|
CHARANJEET KAUR
|
2617001WL007347
|
CHARANJEET KAUR
|
00415
|
SBIN0050049
|
260
|
260
|
Processed
|
25/11/2023
|
|
8011049878
|
|
MS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
297
|
BUDHLADA
|
PB-17-001-010-001/178 (BAKHSHIWALA)
|
2617001000NRG24091120230216306
|
09/11/2023
|
GURMAIL KAUR
|
2617001WL007347
|
GURMAIL KAUR
|
00415
|
SBIN0050049
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011049654
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
298
|
BUDHLADA
|
PB-17-001-010-001/196 (BAKHSHIWALA)
|
2617001000NRG24091120230216309
|
09/11/2023
|
GURMEL KAUR
|
2617001WL007347
|
GURMEL KAUR
|
00415
|
SBIN0050049
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011049653
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
299
|
BUDHLADA
|
PB-17-001-010-001/211 (BAKHSHIWALA)
|
2617001000NRG24091120230216311
|
09/11/2023
|
Rajveer kaur
|
2617001WL007347
|
Rajveer kaur
|
00415
|
SBIN0050049
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011049662
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
300
|
BUDHLADA
|
PB-17-001-010-001/212 (BAKHSHIWALA)
|
2617001000NRG24091120230216312
|
09/11/2023
|
Harjeet kaur
|
2617001WL007347
|
Harjeet kaur
|
00415
|
SBIN0050049
|
260
|
260
|
Processed
|
25/11/2023
|
|
8011049663
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
301
|
BUDHLADA
|
PB-17-001-010-001/216 (BAKHSHIWALA)
|
2617001000NRG24091120230216313
|
09/11/2023
|
MANDEEP KAUR
|
2617001WL007347
|
MANDEEP KAUR
|
00415
|
SBIN0050049
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011049795
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
302
|
BUDHLADA
|
PB-17-001-010-001/245 (BAKHSHIWALA)
|
2617001000NRG24091120230216315
|
09/11/2023
|
DALIP KAUR
|
2617001WL007347
|
DALIP KAUR
|
00415
|
SBIN0050049
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011049828
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
303
|
BUDHLADA
|
PB-17-001-010-001/249 (BAKHSHIWALA)
|
2617001000NRG24091120230216316
|
09/11/2023
|
Jasvir kaur
|
2617001WL007347
|
Jasvir kaur
|
00415
|
SBIN0050049
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011049799
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
304
|
BUDHLADA
|
PB-17-001-010-001/29 (BAKHSHIWALA)
|
2617001000NRG24091120230216319
|
09/11/2023
|
BHOLA SINGH
|
2617001WL007347
|
BHOLA SINGH
|
00415
|
SBIN0050049
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011049844
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
305
|
BUDHLADA
|
PB-17-001-010-001/33 (BAKHSHIWALA)
|
2617001000NRG24091120230216320
|
09/11/2023
|
Gurmel kaur
|
2617001WL007347
|
Gurmel kaur
|
00415
|
SBIN0050049
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011049644
|
|
MRS GURMIL KAUR
|
STATE BANK OF INDIA(508548)
|
306
|
BUDHLADA
|
PB-17-001-010-001/51 (BAKHSHIWALA)
|
2617001000NRG24091120230216323
|
09/11/2023
|
KIRANJIT KAUR
|
2617001WL007347
|
KIRANJIT KAUR
|
00415
|
SBIN0050049
|
260
|
260
|
Processed
|
25/11/2023
|
|
8011049846
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
307
|
BUDHLADA
|
PB-17-001-010-001/52 (BAKHSHIWALA)
|
2617001000NRG24091120230216324
|
09/11/2023
|
KIRNA KAUR
|
2617001WL007347
|
KIRNA KAUR
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011049648
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
308
|
BUDHLADA
|
PB-17-001-010-001/59 (BAKHSHIWALA)
|
2617001000NRG24091120230216325
|
09/11/2023
|
KARAMJIT KAUR
|
2617001WL007347
|
KARAMJIT KAUR
|
00415
|
SBIN0050049
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011049645
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
309
|
BUDHLADA
|
PB-17-001-010-001/59 (BAKHSHIWALA)
|
2617001000NRG24091120230216326
|
09/11/2023
|
Sukhvir kaur
|
2617001WL007347
|
Sukhvir kaur
|
00415
|
SBIN0050049
|
260
|
260
|
Processed
|
25/11/2023
|
|
8011049818
|
|
MS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
310
|
BUDHLADA
|
PB-17-001-010-001/7 (BAKHSHIWALA)
|
2617001000NRG24091120230216329
|
09/11/2023
|
MELO KAUR
|
2617001WL007347
|
MELO KAUR
|
00415
|
SBIN0050049
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011049881
|
|
MRS MEL KAUR
|
STATE BANK OF INDIA(508548)
|
311
|
BUDHLADA
|
PB-17-001-010-001/71 (BAKHSHIWALA)
|
2617001000NRG24091120230216330
|
09/11/2023
|
nand lal
|
2617001WL007347
|
nand lal
|
00415
|
SBIN0050049
|
1300
|
1300
|
Rejected
|
25/11/2023
|
|
8011049850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
312
|
BUDHLADA
|
PB-17-001-010-001/83 (BAKHSHIWALA)
|
2617001000NRG24091120230216331
|
09/11/2023
|
PARAMJIT KAUR
|
2617001WL007347
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011049845
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
313
|
BUDHLADA
|
PB-17-001-010-001/92 (BAKHSHIWALA)
|
2617001000NRG24091120230216332
|
09/11/2023
|
JEET SINGH
|
2617001WL007347
|
JEET SINGH
|
00415
|
SBIN0050049
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011049820
|
|
MR JEET SINGH DSSO SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
314
|
BUDHLADA
|
PB-17-001-010-001/93 (BAKHSHIWALA)
|
2617001000NRG24091120230216334
|
09/11/2023
|
BIMLA KAUR
|
2617001WL007347
|
BIMLA KAUR
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011049862
|
|
MRS BIMALA KAUR
|
STATE BANK OF INDIA(508548)
|
315
|
BUDHLADA
|
PB-17-001-055-001/233 (KULEHARI)
|
2617001000NRG24091120230216248
|
09/11/2023
|
SUKHWINDER KAUR
|
2617001WL007342
|
SUKHWINDER KAUR
|
00415
|
SBIN0050049
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011049824
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37470
|
37470
|
|
|
|
|
|
|
|
316
|
BUDHLADA
|
PB-17-001-003-001/345 (AKBARPUR KHUDDAL)
|
2617001000NRG24091120230216027
|
09/11/2023
|
PREM SINGH
|
2617001WL007329
|
PREM SINGH
|
00415
|
SBIN0050050
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011049857
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
317
|
BUDHLADA
|
PB-17-001-008-001/720 (BACHHOANA)
|
2617001000NRG24091120230216502
|
09/11/2023
|
Manpreet kaur
|
2617001WL007362
|
Manpreet kaur
|
00415
|
SBIN0050050
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011049798
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
318
|
BUDHLADA
|
PB-17-001-010-001/92 (BAKHSHIWALA)
|
2617001000NRG24091120230216333
|
09/11/2023
|
AMRJIT KAUR
|
2617001WL007347
|
AMRJIT KAUR
|
00415
|
SBIN0050050
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011049639
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
319
|
BUDHLADA
|
PB-17-001-054-001/429 (KULANA)
|
2617001000NRG24091120230216034
|
09/11/2023
|
mandeep kaur
|
2617001WL007330
|
mandeep kaur
|
00415
|
SBIN0050050
|
105
|
105
|
Processed
|
25/11/2023
|
|
8011049797
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
320
|
BUDHLADA
|
PB-17-001-055-001/116 (KULEHARI)
|
2617001000NRG24091120230216227
|
09/11/2023
|
JASVIR KAUR
|
2617001WL007342
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
270
|
270
|
Processed
|
25/11/2023
|
|
8011049655
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
321
|
BUDHLADA
|
PB-17-001-055-001/186 (KULEHARI)
|
2617001000NRG24091120230216237
|
09/11/2023
|
MANJOT SINGH
|
2617001WL007342
|
MANJOT SINGH
|
00415
|
SBIN0050050
|
540
|
540
|
Processed
|
25/11/2023
|
|
8011049829
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
322
|
BUDHLADA
|
PB-17-001-055-001/199 (KULEHARI)
|
2617001000NRG24091120230216239
|
09/11/2023
|
BEANT KAUR
|
2617001WL007342
|
BEANT KAUR
|
00415
|
SBIN0050050
|
810
|
810
|
Processed
|
25/11/2023
|
|
8011049642
|
|
MRS BEANT KAUR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
323
|
BUDHLADA
|
PB-17-001-055-001/72 (KULEHARI)
|
2617001000NRG24091120230216268
|
09/11/2023
|
BHOLA SINGH
|
2617001WL007342
|
BHOLA SINGH
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011049854
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
324
|
BUDHLADA
|
PB-17-001-055-001/8 (KULEHARI)
|
2617001000NRG24091120230216271
|
09/11/2023
|
SUKHVIR KAUR
|
2617001WL007342
|
SUKHVIR KAUR
|
00415
|
SBIN0050050
|
810
|
810
|
Processed
|
25/11/2023
|
|
8011049843
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
325
|
BUDHLADA
|
PB-17-001-069-001/170 (RAMPUR MANDER)
|
2617001000NRG24091120230216035
|
09/11/2023
|
BHOLA SINGH
|
2617001WL007331
|
BHOLA SINGH
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
25/11/2023
|
|
8011049827
|
|
MR BHOLA SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
326
|
BUDHLADA
|
PB-17-001-069-001/256 (RAMPUR MANDER)
|
2617001000NRG24091120230216036
|
09/11/2023
|
JAGGA SINGH
|
2617001WL007331
|
JAGGA SINGH
|
00415
|
SBIN0050050
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011049879
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
327
|
BUDHLADA
|
PB-17-001-069-001/300 (RAMPUR MANDER)
|
2617001000NRG24091120230216037
|
09/11/2023
|
SEETA SINGH
|
2617001WL007331
|
SEETA SINGH
|
00415
|
SBIN0050050
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011049650
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10805
|
10805
|
|
|
|
|
|
|
|
328
|
BUDHLADA
|
PB-17-001-006-001/112 (ALAMPUR MANDRAN)
|
2617001000NRG24091120230215944
|
09/11/2023
|
BANT SINGH
|
2617001WL007327
|
BANT SINGH
|
00415
|
SBIN0050395
|
1650
|
1650
|
Processed
|
25/11/2023
|
|
8011049882
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
329
|
BUDHLADA
|
PB-17-001-006-001/12 (ALAMPUR MANDRAN)
|
2617001000NRG24091120230215945
|
09/11/2023
|
BHOLA SINGH
|
2617001WL007327
|
BHOLA SINGH
|
00415
|
SBIN0050395
|
550
|
550
|
Processed
|
25/11/2023
|
|
8011049822
|
|
MR BHOLA SINGH SO RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
330
|
BUDHLADA
|
PB-17-001-006-001/150 (ALAMPUR MANDRAN)
|
2617001000NRG24091120230215946
|
09/11/2023
|
JOGGA SINGH
|
2617001WL007327
|
JOGGA SINGH
|
00415
|
SBIN0050395
|
550
|
550
|
Processed
|
25/11/2023
|
|
8011049651
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
331
|
BUDHLADA
|
PB-17-001-006-001/19 (ALAMPUR MANDRAN)
|
2617001000NRG24091120230215947
|
09/11/2023
|
GURJANT SINGH
|
2617001WL007327
|
GURJANT SINGH
|
00415
|
SBIN0050395
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8011049643
|
|
JANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
332
|
BUDHLADA
|
PB-17-001-006-001/443 (ALAMPUR MANDRAN)
|
2617001000NRG24091120230215948
|
09/11/2023
|
JAGTAR SINGH
|
2617001WL007327
|
JAGTAR SINGH
|
00415
|
SBIN0050395
|
550
|
550
|
Processed
|
25/11/2023
|
|
8011049640
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
333
|
BUDHLADA
|
PB-17-001-063-001/113 (MANDHALI)
|
2617001000NRG24091120230216532
|
09/11/2023
|
KULWINDER KAUR
|
2617001WL007367
|
KULWINDER KAUR
|
00415
|
SBIN0050395
|
810
|
810
|
Processed
|
25/11/2023
|
|
8011049838
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
334
|
BUDHLADA
|
PB-17-001-063-001/120 (MANDHALI)
|
2617001000NRG24091120230216533
|
09/11/2023
|
BALDEV SINGH
|
2617001WL007367
|
BALDEV SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8011049833
|
|
BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
335
|
BUDHLADA
|
PB-17-001-063-001/126 (MANDHALI)
|
2617001000NRG24091120230216534
|
09/11/2023
|
SARABJIT KAUR
|
2617001WL007367
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011049851
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
336
|
BUDHLADA
|
PB-17-001-063-001/137 (MANDHALI)
|
2617001000NRG24091120230216535
|
09/11/2023
|
GURPREET SINGH
|
2617001WL007367
|
GURPREET SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011049647
|
|
MR GURPREET SINGH SO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
337
|
BUDHLADA
|
PB-17-001-063-001/154 (MANDHALI)
|
2617001000NRG24091120230216536
|
09/11/2023
|
MANJIT KAUR
|
2617001WL007367
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8011049649
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
338
|
BUDHLADA
|
PB-17-001-063-001/19 (MANDHALI)
|
2617001000NRG24091120230216537
|
09/11/2023
|
NASIB KAUR
|
2617001WL007367
|
NASIB KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011049849
|
|
MRS NASIB KAUR WO RELU SINGH
|
STATE BANK OF INDIA(508548)
|
339
|
BUDHLADA
|
PB-17-001-063-001/23 (MANDHALI)
|
2617001000NRG24091120230216538
|
09/11/2023
|
BHOLA SINGH
|
2617001WL007367
|
BHOLA SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011049817
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
340
|
BUDHLADA
|
PB-17-001-063-001/26 (MANDHALI)
|
2617001000NRG24091120230216539
|
09/11/2023
|
KARMJIT KAUR
|
2617001WL007367
|
KARMJIT KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011049832
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
341
|
BUDHLADA
|
PB-17-001-063-001/302 (MANDHALI)
|
2617001000NRG24091120230216543
|
09/11/2023
|
Rani kaur
|
2617001WL007367
|
Rani kaur
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011049664
|
|
RANI KAUR
|
AXIS BANK(607153)
|
342
|
BUDHLADA
|
PB-17-001-063-001/304 (MANDHALI)
|
2617001000NRG24091120230216544
|
09/11/2023
|
GURJEET SINGH
|
2617001WL007367
|
GURJEET SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011049826
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
343
|
BUDHLADA
|
PB-17-001-063-001/33 (MANDHALI)
|
2617001000NRG24091120230216545
|
09/11/2023
|
VIRPAL KAUR
|
2617001WL007367
|
VIRPAL KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8011049840
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
344
|
BUDHLADA
|
PB-17-001-063-001/34 (MANDHALI)
|
2617001000NRG24091120230216546
|
09/11/2023
|
AMRIK SINGH
|
2617001WL007367
|
AMRIK SINGH
|
00415
|
SBIN0050395
|
810
|
810
|
Processed
|
25/11/2023
|
|
8011049856
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
345
|
BUDHLADA
|
PB-17-001-063-001/34 (MANDHALI)
|
2617001000NRG24091120230216547
|
09/11/2023
|
RANJIT KAUR
|
2617001WL007367
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011049831
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
346
|
BUDHLADA
|
PB-17-001-063-001/36 (MANDHALI)
|
2617001000NRG24091120230216548
|
09/11/2023
|
BABU SINGH
|
2617001WL007367
|
BABU SINGH
|
00415
|
SBIN0050395
|
540
|
540
|
Processed
|
25/11/2023
|
|
8011049848
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
347
|
BUDHLADA
|
PB-17-001-063-001/37 (MANDHALI)
|
2617001000NRG24091120230216549
|
09/11/2023
|
PARMJEET KAUR
|
2617001WL007367
|
PARMJEET KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011049835
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
348
|
BUDHLADA
|
PB-17-001-063-001/55 (MANDHALI)
|
2617001000NRG24091120230216550
|
09/11/2023
|
BHINDER KAUR
|
2617001WL007367
|
BHINDER KAUR
|
00415
|
SBIN0050395
|
810
|
810
|
Processed
|
25/11/2023
|
|
8011049842
|
|
MRS BHINDER KAUR WO HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
349
|
BUDHLADA
|
PB-17-001-063-001/6 (MANDHALI)
|
2617001000NRG24091120230216551
|
09/11/2023
|
CHARANJIT KAUR
|
2617001WL007367
|
CHARANJIT KAUR
|
00415
|
SBIN0050395
|
540
|
540
|
Processed
|
25/11/2023
|
|
8011049825
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
350
|
BUDHLADA
|
PB-17-001-063-001/61 (MANDHALI)
|
2617001000NRG24091120230216552
|
09/11/2023
|
BALJIT KAUR
|
2617001WL007367
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011049841
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
351
|
BUDHLADA
|
PB-17-001-063-001/66 (MANDHALI)
|
2617001000NRG24091120230216553
|
09/11/2023
|
PARMJIT KAUR
|
2617001WL007367
|
PARMJIT KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011049830
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
352
|
BUDHLADA
|
PB-17-001-063-001/67 (MANDHALI)
|
2617001000NRG24091120230216555
|
09/11/2023
|
BALJIT KAUR
|
2617001WL007367
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
810
|
810
|
Processed
|
25/11/2023
|
|
8011049852
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
353
|
BUDHLADA
|
PB-17-001-063-001/67 (MANDHALI)
|
2617001000NRG24091120230216554
|
09/11/2023
|
JAGSIR SINGH
|
2617001WL007367
|
JAGSIR SINGH
|
00415
|
SBIN0050395
|
270
|
270
|
Processed
|
27/11/2023
|
|
8011049834
|
|
JAGSEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
354
|
BUDHLADA
|
PB-17-001-063-001/68 (MANDHALI)
|
2617001000NRG24091120230216556
|
09/11/2023
|
HARJEET KAUR
|
2617001WL007367
|
HARJEET KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8011049837
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
355
|
BUDHLADA
|
PB-17-001-063-001/77 (MANDHALI)
|
2617001000NRG24091120230216557
|
09/11/2023
|
NACHATAR SINGH
|
2617001WL007367
|
NACHATAR SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011049847
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
356
|
BUDHLADA
|
PB-17-001-063-001/98 (MANDHALI)
|
2617001000NRG24091120230216559
|
09/11/2023
|
PARMJEET KAUR
|
2617001WL007367
|
PARMJEET KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011049836
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34110
|
34110
|
|
|
|
|
|
|
|
357
|
BUDHLADA
|
PB-17-001-063-001/296 (MANDHALI)
|
2617001000NRG24091120230216542
|
09/11/2023
|
SIMRANJIT KAUR
|
2617001WL007367
|
SIMRANJIT KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011049800
|
|
MRS SIMRANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
358
|
BUDHLADA
|
PB-17-001-055-001/244 (KULEHARI)
|
2617001000NRG24091120230216251
|
09/11/2023
|
Sandeep Kaur
|
2617001WL007342
|
Sandeep Kaur
|
00462
|
UCBA0003319
|
810
|
810
|
Processed
|
26/11/2023
|
|
8011049792
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363085
|
363085
|
|
|
|
|
|
|
|