S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BUDHLADA
|
PB-17-001-021-001/101 (CHAK BHAIKE)
|
2617001000NRG24131020230196705
|
13/10/2023
|
Paramjeet Kaur
|
2617001WL006598
|
Paramjeet Kaur
|
00032
|
UTIB0001517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431214
|
|
PARAMJIT KAUR WO MAKHAN SINGH
|
AXIS BANK(607153)
|
2
|
BUDHLADA
|
PB-17-001-046-001/78 (KALIPUR)
|
2617001000NRG24131020230196408
|
13/10/2023
|
amarjit kaur
|
2617001WL006593
|
amarjit kaur
|
00032
|
UTIB0001517
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377431768
|
|
AMARJIT KAUR WO ATMA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2595
|
2595
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-011-001/553 (BAREH)
|
2617001000NRG24131020230197041
|
13/10/2023
|
surjit singh
|
2617001WL006607
|
surjit singh
|
00114
|
UTIB0SMSA01
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377431278
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
4
|
BUDHLADA
|
PB-17-001-028-001/25 (FARIDKE)
|
2617001000NRG24131020230195534
|
13/10/2023
|
PAPPU SINGH
|
2617001WL006575
|
PAPPU SINGH
|
00114
|
UTIB0SMSA01
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377431051
|
|
PAPPU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
5
|
BUDHLADA
|
PB-17-001-046-001/135 (KALIPUR)
|
2617001000NRG24131020230196397
|
13/10/2023
|
MAKHAN SINGH
|
2617001WL006593
|
MAKHAN SINGH
|
00114
|
UTIB0SMSA01
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377431704
|
|
MAKHAN SINGH S/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
6
|
BUDHLADA
|
PB-17-001-084-001/137 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195974
|
13/10/2023
|
JOGINDER KAUR
|
2617001WL006580
|
JOGINDER KAUR
|
00114
|
UTIB0SMSA01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431060
|
|
JOGINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
7
|
BUDHLADA
|
PB-17-001-084-001/162 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195979
|
13/10/2023
|
SARABJIT KAUR
|
2617001WL006580
|
SARABJIT KAUR
|
00114
|
UTIB0SMSA01
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431114
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
8
|
BUDHLADA
|
PB-17-001-084-001/38 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195997
|
13/10/2023
|
DALIP SINGH
|
2617001WL006580
|
DALIP SINGH
|
00114
|
UTIB0SMSA01
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431064
|
|
DALIP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5055
|
5055
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-011-001/634 (BAREH)
|
2617001000NRG24131020230197050
|
13/10/2023
|
RANI KAUR
|
2617001WL006607
|
RANI KAUR
|
00152
|
HDFC0001426
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377431198
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-060-001/109 (MALKO)
|
2617001000NRG24131020230195916
|
13/10/2023
|
BUTA SINGH
|
2617001WL006580
|
BUTA SINGH
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431192
|
|
BOOTA SINGH S/O PATHANA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
11
|
BUDHLADA
|
PB-17-001-060-001/278 (MALKO)
|
2617001000NRG24131020230195947
|
13/10/2023
|
HARDEEP KAUR
|
2617001WL006580
|
HARDEEP KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431566
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-021-001/15 (CHAK BHAIKE)
|
2617001000NRG24131020230196706
|
13/10/2023
|
MITHU SINGH
|
2617001WL006598
|
MITHU SINGH
|
00152
|
HDFC0001481
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431517
|
|
MITHU SINGH /O MUKAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
13
|
BUDHLADA
|
PB-17-001-030-001/133 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195557
|
13/10/2023
|
VIRPAL KAUR
|
2617001WL006576
|
VIRPAL KAUR
|
00152
|
HDFC0001481
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431200
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
14
|
BUDHLADA
|
PB-17-001-030-001/271 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195622
|
13/10/2023
|
AJIT KAUR
|
2617001WL006576
|
AJIT KAUR
|
00152
|
HDFC0001481
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431201
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
15
|
BUDHLADA
|
PB-17-001-030-001/341 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195647
|
13/10/2023
|
SEEMA KAUR
|
2617001WL006576
|
SEEMA KAUR
|
00152
|
HDFC0001481
|
167
|
167
|
Processed
|
11/11/2023
|
|
7377431195
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BUDHLADA
|
PB-17-001-053-001/609 (KULRIAN)
|
2617001000NRG24131020230196409
|
13/10/2023
|
GURPREET SINGH
|
2617001WL006594
|
GURPREET SINGH
|
00152
|
HDFC0001481
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377431197
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
17
|
BUDHLADA
|
PB-17-001-069-001/315 (RAMPUR MANDER)
|
2617001000NRG24131020230196676
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006597
|
PARAMJIT KAUR
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431193
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-039-001/145 (HAKAMWALA)
|
2617001000NRG24131020230196018
|
13/10/2023
|
AMRITPAL KAUR
|
2617001WL006581
|
AMRITPAL KAUR
|
00152
|
HDFC0003154
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377431196
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
19
|
BUDHLADA
|
PB-17-001-060-001/105 (MALKO)
|
2617001000NRG24131020230195915
|
13/10/2023
|
CHARANJIT KAUR
|
2617001WL006580
|
CHARANJIT KAUR
|
00152
|
HDFC0003154
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431194
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
BUDHLADA
|
PB-17-001-060-001/151 (MALKO)
|
2617001000NRG24131020230195925
|
13/10/2023
|
RAJINDER KAUR
|
2617001WL006580
|
RAJINDER KAUR
|
00152
|
HDFC0003154
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431191
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
21
|
BUDHLADA
|
PB-17-001-060-001/44 (MALKO)
|
2617001000NRG24131020230195964
|
13/10/2023
|
KULWINDER KAUR
|
2617001WL006580
|
KULWINDER KAUR
|
00152
|
HDFC0003154
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431199
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
22
|
BUDHLADA
|
PB-17-001-021-001/215 (CHAK BHAIKE)
|
2617001000NRG24131020230196709
|
13/10/2023
|
MANDEEP KAUR
|
2617001WL006598
|
MANDEEP KAUR
|
00176
|
IDIB000B879
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431233
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
23
|
BUDHLADA
|
PB-17-001-030-001/139 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195559
|
13/10/2023
|
SARABJIT KAUR
|
2617001WL006576
|
SARABJIT KAUR
|
00176
|
IDIB000B879
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431205
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
24
|
BUDHLADA
|
PB-17-001-030-001/246 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195610
|
13/10/2023
|
AMARJIT KAUR
|
2617001WL006576
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
334
|
334
|
Processed
|
11/11/2023
|
|
7377431564
|
|
Amarjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
25
|
BUDHLADA
|
PB-17-001-030-001/402 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195665
|
13/10/2023
|
HARPREET KAUR
|
2617001WL006576
|
HARPREET KAUR
|
00176
|
IDIB000B879
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431227
|
|
HARPREET KAUR
|
INDUSIND BANK(607189)
|
26
|
BUDHLADA
|
PB-17-001-046-001/107 (KALIPUR)
|
2617001000NRG24131020230196395
|
13/10/2023
|
MITHU SINGH
|
2617001WL006593
|
MITHU SINGH
|
00176
|
IDIB000B879
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377431203
|
|
Mr. MITHU SINGH
|
INDIAN BANK(607105)
|
27
|
BUDHLADA
|
PB-17-001-046-001/165 (KALIPUR)
|
2617001000NRG24131020230196399
|
13/10/2023
|
IAMDAD KHAN
|
2617001WL006593
|
IAMDAD KHAN
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377431565
|
|
IMDADDA KHA
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
28
|
BUDHLADA
|
PB-17-001-046-001/32 (KALIPUR)
|
2617001000NRG24131020230196401
|
13/10/2023
|
KARNAIL SINGH
|
2617001WL006593
|
KARNAIL SINGH
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431202
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
29
|
BUDHLADA
|
PB-17-001-046-001/484 (KALIPUR)
|
2617001000NRG24131020230196407
|
13/10/2023
|
SARABJIT KAUR
|
2617001WL006593
|
SARABJIT KAUR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377431237
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
30
|
BUDHLADA
|
PB-17-001-066-001/24 (RAMGARH)
|
2617001000NRG24131020230195733
|
13/10/2023
|
LACHHMAN SINGH
|
2617001WL006578
|
LACHHMAN SINGH
|
00176
|
IDIB000B879
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377431236
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
31
|
BUDHLADA
|
PB-17-001-069-001/173 (RAMPUR MANDER)
|
2617001000NRG24131020230196651
|
13/10/2023
|
CHARANJIT KAUR
|
2617001WL006597
|
CHARANJIT KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431234
|
|
MISS RAJJO KAUR UG CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10765
|
10765
|
|
|
|
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-039-001/104 (HAKAMWALA)
|
2617001000NRG24131020230196012
|
13/10/2023
|
SHINDER SINGH
|
2617001WL006581
|
SHINDER SINGH
|
00176
|
IDIB000M245
|
388
|
388
|
Processed
|
11/11/2023
|
|
7377431204
|
|
MR CHHINDA URF CHHINDER SINGH RANJIT KAU
|
STATE BANK OF INDIA(508548)
|
33
|
BUDHLADA
|
PB-17-001-066-001/99 (RAMGARH)
|
2617001000NRG24131020230195757
|
13/10/2023
|
NIRMAL KAUR
|
2617001WL006578
|
NIRMAL KAUR
|
00176
|
IDIB000M245
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377431235
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
34
|
BUDHLADA
|
PB-17-001-028-001/133 (FARIDKE)
|
2617001000NRG24131020230195528
|
13/10/2023
|
Veerpal Kaur
|
2617001WL006575
|
Veerpal Kaur
|
00349
|
PSIB0021401
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377431212
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
35
|
BUDHLADA
|
PB-17-001-028-001/9 (FARIDKE)
|
2617001000NRG24131020230195547
|
13/10/2023
|
KUSHLYA KAUR
|
2617001WL006575
|
KUSHLYA KAUR
|
00349
|
PSIB0021401
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377431155
|
|
KUSHLYA KAUR
|
PUNJAB & SIND BANK(607087)
|
36
|
BUDHLADA
|
PB-17-001-028-001/92 (FARIDKE)
|
2617001000NRG24131020230195548
|
13/10/2023
|
Sinderpal kaur
|
2617001WL006575
|
Sinderpal kaur
|
00349
|
PSIB0021401
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377431156
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
37
|
BUDHLADA
|
PB-17-001-031-001/100 (GAMIWALA)
|
2617001000NRG24131020230195686
|
13/10/2023
|
GHUKKI KAUR
|
2617001WL006577
|
GHUKKI KAUR
|
00349
|
PSIB0021401
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377431121
|
|
KUKI KAUR
|
ICICI BANK LTD(508534)
|
38
|
BUDHLADA
|
PB-17-001-031-001/106 (GAMIWALA)
|
2617001000NRG24131020230195687
|
13/10/2023
|
JASWANT KAUR
|
2617001WL006577
|
JASWANT KAUR
|
00349
|
PSIB0021401
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377431693
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
39
|
BUDHLADA
|
PB-17-001-031-001/156 (GAMIWALA)
|
2617001000NRG24131020230195693
|
13/10/2023
|
CHARANJIT KAUR
|
2617001WL006577
|
CHARANJIT KAUR
|
00349
|
PSIB0021401
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377431548
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
40
|
BUDHLADA
|
PB-17-001-031-001/193 (GAMIWALA)
|
2617001000NRG24131020230195704
|
13/10/2023
|
MAHINDER KAUR
|
2617001WL006577
|
MAHINDER KAUR
|
00349
|
PSIB0021401
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377431217
|
|
MAHINDER AKUR
|
PUNJAB & SIND BANK(607087)
|
41
|
BUDHLADA
|
PB-17-001-031-001/230 (GAMIWALA)
|
2617001000NRG24131020230195709
|
13/10/2023
|
JASMAIL KAUR
|
2617001WL006577
|
JASMAIL KAUR
|
00349
|
PSIB0021401
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377431282
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
42
|
BUDHLADA
|
PB-17-001-031-001/244 (GAMIWALA)
|
2617001000NRG24131020230195711
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006577
|
PARAMJIT KAUR
|
00349
|
PSIB0021401
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377431170
|
|
Parmjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
43
|
BUDHLADA
|
PB-17-001-031-001/254 (GAMIWALA)
|
2617001000NRG24131020230195712
|
13/10/2023
|
GAGANDEEP KAUR
|
2617001WL006577
|
GAGANDEEP KAUR
|
00349
|
PSIB0021401
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377431787
|
|
Gagandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
44
|
BUDHLADA
|
PB-17-001-031-001/259 (GAMIWALA)
|
2617001000NRG24131020230195713
|
13/10/2023
|
BIMALJIT KAUR
|
2617001WL006577
|
BIMALJIT KAUR
|
00349
|
PSIB0021401
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377431176
|
|
MS BIMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
45
|
BUDHLADA
|
PB-17-001-031-001/98 (GAMIWALA)
|
2617001000NRG24131020230195723
|
13/10/2023
|
GURMIT KAUR
|
2617001WL006577
|
GURMIT KAUR
|
00349
|
PSIB0021401
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377431113
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
46
|
BUDHLADA
|
PB-17-001-031-001/99 (GAMIWALA)
|
2617001000NRG24131020230195724
|
13/10/2023
|
GURMEET KAUR
|
2617001WL006577
|
GURMEET KAUR
|
00349
|
PSIB0021401
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377431670
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
47
|
BUDHLADA
|
PB-17-001-039-001/18 (HAKAMWALA)
|
2617001000NRG24131020230196022
|
13/10/2023
|
HARJINDER KAUR
|
2617001WL006581
|
HARJINDER KAUR
|
00349
|
PSIB0021401
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377431598
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
48
|
BUDHLADA
|
PB-17-001-039-001/346 (HAKAMWALA)
|
2617001000NRG24131020230196035
|
13/10/2023
|
KIRANJIT KAUR
|
2617001WL006581
|
KIRANJIT KAUR
|
00349
|
PSIB0021401
|
776
|
776
|
Processed
|
11/11/2023
|
|
7377431169
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
49
|
BUDHLADA
|
PB-17-001-039-001/353 (HAKAMWALA)
|
2617001000NRG24131020230196036
|
13/10/2023
|
AMANDEEP KAUR
|
2617001WL006581
|
AMANDEEP KAUR
|
00349
|
PSIB0021401
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377431163
|
|
MRS AMANDEEP KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
50
|
BUDHLADA
|
PB-17-001-039-001/98 (HAKAMWALA)
|
2617001000NRG24131020230196046
|
13/10/2023
|
JASWANT KAUR
|
2617001WL006581
|
JASWANT KAUR
|
00349
|
PSIB0021401
|
388
|
388
|
Processed
|
11/11/2023
|
|
7377431599
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
51
|
BUDHLADA
|
PB-17-001-060-001/11 (MALKO)
|
2617001000NRG24131020230195917
|
13/10/2023
|
AMARJEET KAJUR
|
2617001WL006580
|
AMARJEET KAJUR
|
00349
|
PSIB0021401
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431712
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
52
|
BUDHLADA
|
PB-17-001-084-001/114 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195971
|
13/10/2023
|
Gurmeet Kaur
|
2617001WL006580
|
Gurmeet Kaur
|
00349
|
PSIB0021401
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431275
|
|
GARMEET KAUR WO PRITHI SINGH
|
PUNJAB & SIND BANK(607087)
|
53
|
BUDHLADA
|
PB-17-001-084-001/16 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195978
|
13/10/2023
|
SARABJIT KAUR
|
2617001WL006580
|
SARABJIT KAUR
|
00349
|
PSIB0021401
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431723
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
54
|
BUDHLADA
|
PB-17-001-084-001/172 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195983
|
13/10/2023
|
HARJINDER KAUR
|
2617001WL006580
|
HARJINDER KAUR
|
00349
|
PSIB0021401
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431052
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
55
|
BUDHLADA
|
PB-17-001-084-001/172 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195982
|
13/10/2023
|
SARBJEET SINGH
|
2617001WL006580
|
SARBJEET SINGH
|
00349
|
PSIB0021401
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431058
|
|
SARBJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
56
|
BUDHLADA
|
PB-17-001-084-001/183 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195986
|
13/10/2023
|
SWARAN KAUR
|
2617001WL006580
|
SWARAN KAUR
|
00349
|
PSIB0021401
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431215
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
57
|
BUDHLADA
|
PB-17-001-084-001/185 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195988
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006580
|
PARAMJIT KAUR
|
00349
|
PSIB0021401
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431207
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
58
|
BUDHLADA
|
PB-17-001-084-001/187 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195989
|
13/10/2023
|
AMANDEEP KAUR
|
2617001WL006580
|
AMANDEEP KAUR
|
00349
|
PSIB0021401
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431153
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
59
|
BUDHLADA
|
PB-17-001-084-001/20 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195993
|
13/10/2023
|
KULDEEP KAUR
|
2617001WL006580
|
KULDEEP KAUR
|
00349
|
PSIB0021401
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431715
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
60
|
BUDHLADA
|
PB-17-001-084-001/213 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195995
|
13/10/2023
|
AMANDEEP KAUR
|
2617001WL006580
|
AMANDEEP KAUR
|
00349
|
PSIB0021401
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431125
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
61
|
BUDHLADA
|
PB-17-001-084-001/47 (UDAT SAIDE WALA)
|
2617001000NRG24131020230196001
|
13/10/2023
|
RANI KAUR
|
2617001WL006580
|
RANI KAUR
|
00349
|
PSIB0021401
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431061
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34922
|
34922
|
|
|
|
|
|
|
|
62
|
BUDHLADA
|
PB-17-001-046-001/115 (KALIPUR)
|
2617001000NRG24131020230196396
|
13/10/2023
|
MITHU SINGH
|
2617001WL006593
|
MITHU SINGH
|
00349
|
PSIB0021536
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431600
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
63
|
BUDHLADA
|
PB-17-001-030-001/258 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195617
|
13/10/2023
|
HARBANS KAUR
|
2617001WL006576
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
334
|
334
|
Processed
|
11/11/2023
|
|
7377431730
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
64
|
BUDHLADA
|
PB-17-001-030-001/403 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195666
|
13/10/2023
|
TEJA SINGH
|
2617001WL006576
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431226
|
|
TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
65
|
BUDHLADA
|
PB-17-001-030-001/48 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195670
|
13/10/2023
|
AMAR SINGH
|
2617001WL006576
|
AMAR SINGH
|
00352
|
PUNB0PGB003
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377431758
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
66
|
BUDHLADA
|
PB-17-001-066-001/47 (RAMGARH)
|
2617001000NRG24131020230195741
|
13/10/2023
|
GURPAL KAUR
|
2617001WL006578
|
GURPAL KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
11/11/2023
|
|
7377431273
|
|
GURPAL KAUR WO MIHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
67
|
BUDHLADA
|
PB-17-001-069-001/185 (RAMPUR MANDER)
|
2617001000NRG24131020230196653
|
13/10/2023
|
SANDEEP KAUR
|
2617001WL006597
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431761
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
68
|
BUDHLADA
|
PB-17-001-069-001/9 (RAMPUR MANDER)
|
2617001000NRG24131020230196702
|
13/10/2023
|
AMRO KAUR
|
2617001WL006597
|
AMRO KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431687
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
69
|
BUDHLADA
|
PB-17-001-021-001/171 (CHAK BHAIKE)
|
2617001000NRG24131020230196708
|
13/10/2023
|
HARDIT SINGH
|
2617001WL006598
|
HARDIT SINGH
|
00354
|
PUNB0007800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431447
|
|
HARDIT SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
70
|
BUDHLADA
|
PB-17-001-021-001/49 (CHAK BHAIKE)
|
2617001000NRG24131020230196711
|
13/10/2023
|
Mohinder Kaur
|
2617001WL006598
|
Mohinder Kaur
|
00354
|
PUNB0007800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431443
|
|
MAHINDER KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
71
|
BUDHLADA
|
PB-17-001-030-001/105 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195549
|
13/10/2023
|
JASVIR KAUR
|
2617001WL006576
|
JASVIR KAUR
|
00354
|
PUNB0007800
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377431496
|
|
JASVIR KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
72
|
BUDHLADA
|
PB-17-001-030-001/108 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195551
|
13/10/2023
|
MANDEEP KAUR
|
2617001WL006576
|
MANDEEP KAUR
|
00354
|
PUNB0007800
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377431750
|
|
MANDEEP KAUR W/O HARBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
73
|
BUDHLADA
|
PB-17-001-030-001/118 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195553
|
13/10/2023
|
KAKNA SINGH
|
2617001WL006576
|
KAKNA SINGH
|
00354
|
PUNB0007800
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431408
|
|
KAKANA SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
74
|
BUDHLADA
|
PB-17-001-030-001/13 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195556
|
13/10/2023
|
VAJIR KAUR
|
2617001WL006576
|
VAJIR KAUR
|
00354
|
PUNB0007800
|
334
|
334
|
Processed
|
11/11/2023
|
|
7377431445
|
|
VAJIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
75
|
BUDHLADA
|
PB-17-001-030-001/14 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195560
|
13/10/2023
|
sukhvinder kaur
|
2617001WL006576
|
sukhvinder kaur
|
00354
|
PUNB0007800
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431509
|
|
SUKHWINDER KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
76
|
BUDHLADA
|
PB-17-001-030-001/141 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195561
|
13/10/2023
|
VIRPAL KAUR
|
2617001WL006576
|
VIRPAL KAUR
|
00354
|
PUNB0007800
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431458
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
77
|
BUDHLADA
|
PB-17-001-030-001/143 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195562
|
13/10/2023
|
JASVIR KAUR
|
2617001WL006576
|
JASVIR KAUR
|
00354
|
PUNB0007800
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377431463
|
|
JASVEER KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
78
|
BUDHLADA
|
PB-17-001-030-001/144 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195563
|
13/10/2023
|
BEANT KAUR
|
2617001WL006576
|
BEANT KAUR
|
00354
|
PUNB0007800
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377431457
|
|
BEANT KAUR WIFE OF AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
BUDHLADA
|
PB-17-001-030-001/15 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195565
|
13/10/2023
|
JAL KAUR
|
2617001WL006576
|
JAL KAUR
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431498
|
|
JAL KAUR W/O MOTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
80
|
BUDHLADA
|
PB-17-001-030-001/15 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195566
|
13/10/2023
|
VEERPAL KAUR
|
2617001WL006576
|
VEERPAL KAUR
|
00354
|
PUNB0007800
|
334
|
334
|
Processed
|
11/11/2023
|
|
7377431112
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
81
|
BUDHLADA
|
PB-17-001-030-001/152 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195568
|
13/10/2023
|
kulwant kaur
|
2617001WL006576
|
kulwant kaur
|
00354
|
PUNB0007800
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431495
|
|
KULWANT KAUR W/O BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
82
|
BUDHLADA
|
PB-17-001-030-001/156 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195569
|
13/10/2023
|
setto
|
2617001WL006576
|
setto
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431769
|
|
SITO W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
83
|
BUDHLADA
|
PB-17-001-030-001/160 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195570
|
13/10/2023
|
BALVIR KAUR
|
2617001WL006576
|
BALVIR KAUR
|
00354
|
PUNB0007800
|
167
|
167
|
Processed
|
11/11/2023
|
|
7377431493
|
|
BALVEER KAUR
|
HDFC BANK LTD(607152)
|
84
|
BUDHLADA
|
PB-17-001-030-001/162 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195571
|
13/10/2023
|
JASWINDER KAUR
|
2617001WL006576
|
JASWINDER KAUR
|
00354
|
PUNB0007800
|
334
|
334
|
Processed
|
11/11/2023
|
|
7377431719
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
85
|
BUDHLADA
|
PB-17-001-030-001/163 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195573
|
13/10/2023
|
JAGAN KAUR
|
2617001WL006576
|
JAGAN KAUR
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431451
|
|
JAGAN KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
86
|
BUDHLADA
|
PB-17-001-030-001/163 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195572
|
13/10/2023
|
LEELA SINGH
|
2617001WL006576
|
LEELA SINGH
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431455
|
|
LEELA SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
87
|
BUDHLADA
|
PB-17-001-030-001/165 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195574
|
13/10/2023
|
KARAMJIT KAUR
|
2617001WL006576
|
KARAMJIT KAUR
|
00354
|
PUNB0007800
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431023
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
88
|
BUDHLADA
|
PB-17-001-030-001/17 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195575
|
13/10/2023
|
KARNAIL KAUR
|
2617001WL006576
|
KARNAIL KAUR
|
00354
|
PUNB0007800
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431501
|
|
KARNAIL KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
89
|
BUDHLADA
|
PB-17-001-030-001/172 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195576
|
13/10/2023
|
JAL KAUR
|
2617001WL006576
|
JAL KAUR
|
00354
|
PUNB0007800
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431462
|
|
JAL KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
90
|
BUDHLADA
|
PB-17-001-030-001/173 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195577
|
13/10/2023
|
KULWINDER KAUR
|
2617001WL006576
|
KULWINDER KAUR
|
00354
|
PUNB0007800
|
501
|
501
|
Processed
|
11/11/2023
|
|
7377431441
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
91
|
BUDHLADA
|
PB-17-001-030-001/177 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195581
|
13/10/2023
|
PARKASH KAUR
|
2617001WL006576
|
PARKASH KAUR
|
00354
|
PUNB0007800
|
668
|
668
|
Rejected
|
10/11/2023
|
|
7377431751
|
Aadhaar Number not Mapped to Account Number
|
|
|
92
|
BUDHLADA
|
PB-17-001-030-001/185 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195582
|
13/10/2023
|
MAHANA SINGH
|
2617001WL006576
|
MAHANA SINGH
|
00354
|
PUNB0007800
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431448
|
|
MAHANA SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
93
|
BUDHLADA
|
PB-17-001-030-001/187 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195583
|
13/10/2023
|
Amarjit kaur
|
2617001WL006576
|
Amarjit kaur
|
00354
|
PUNB0007800
|
334
|
334
|
Processed
|
11/11/2023
|
|
7377431507
|
|
AMARJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
94
|
BUDHLADA
|
PB-17-001-030-001/188 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195584
|
13/10/2023
|
RAJPAL KAUR
|
2617001WL006576
|
RAJPAL KAUR
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431456
|
|
RAJPAL KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
95
|
BUDHLADA
|
PB-17-001-030-001/190 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195586
|
13/10/2023
|
JIT SINGH
|
2617001WL006576
|
JIT SINGH
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431450
|
|
JIT SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
96
|
BUDHLADA
|
PB-17-001-030-001/193 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195588
|
13/10/2023
|
ANGREJ KAUR
|
2617001WL006576
|
ANGREJ KAUR
|
00354
|
PUNB0007800
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377431519
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
97
|
BUDHLADA
|
PB-17-001-030-001/197 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195590
|
13/10/2023
|
NASIB KAUR
|
2617001WL006576
|
NASIB KAUR
|
00354
|
PUNB0007800
|
1002
|
1002
|
Rejected
|
10/11/2023
|
|
7377431440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
98
|
BUDHLADA
|
PB-17-001-030-001/2 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195591
|
13/10/2023
|
GURMIT KAUR
|
2617001WL006576
|
GURMIT KAUR
|
00354
|
PUNB0007800
|
501
|
501
|
Processed
|
11/11/2023
|
|
7377431511
|
|
GURMIT KAUR W/O DHARAM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
99
|
BUDHLADA
|
PB-17-001-030-001/206 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195592
|
13/10/2023
|
KALA SINGH
|
2617001WL006576
|
KALA SINGH
|
00354
|
PUNB0007800
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377431461
|
|
KALA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
100
|
BUDHLADA
|
PB-17-001-030-001/207 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195593
|
13/10/2023
|
Dayal kaur
|
2617001WL006576
|
Dayal kaur
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431232
|
|
DAYAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
101
|
BUDHLADA
|
PB-17-001-030-001/210 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195595
|
13/10/2023
|
RANI DEVI
|
2617001WL006576
|
RANI DEVI
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431500
|
|
RANI W/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
102
|
BUDHLADA
|
PB-17-001-030-001/212 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195596
|
13/10/2023
|
KULBANT
|
2617001WL006576
|
KULBANT
|
00354
|
PUNB0007800
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431174
|
|
Kulwant Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
103
|
BUDHLADA
|
PB-17-001-030-001/213 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195597
|
13/10/2023
|
BATERI
|
2617001WL006576
|
BATERI
|
00354
|
PUNB0007800
|
334
|
334
|
Processed
|
11/11/2023
|
|
7377431499
|
|
BATERI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
104
|
BUDHLADA
|
PB-17-001-030-001/220 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195599
|
13/10/2023
|
Gurmel kaur
|
2617001WL006576
|
Gurmel kaur
|
00354
|
PUNB0007800
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377431100
|
|
GURMEL KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
105
|
BUDHLADA
|
PB-17-001-030-001/222 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195600
|
13/10/2023
|
BALVIR KAUR
|
2617001WL006576
|
BALVIR KAUR
|
00354
|
PUNB0007800
|
501
|
501
|
Processed
|
11/11/2023
|
|
7377431503
|
|
BALVIR KAUR W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
106
|
BUDHLADA
|
PB-17-001-030-001/231 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195604
|
13/10/2023
|
JAL KAUR
|
2617001WL006576
|
JAL KAUR
|
00354
|
PUNB0007800
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431460
|
|
JAL KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
107
|
BUDHLADA
|
PB-17-001-030-001/231 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195603
|
13/10/2023
|
LACHHMAN SINGH
|
2617001WL006576
|
LACHHMAN SINGH
|
00354
|
PUNB0007800
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377431459
|
|
LACHHMAN SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
108
|
BUDHLADA
|
PB-17-001-030-001/243 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195608
|
13/10/2023
|
SARABJIT KAUR
|
2617001WL006576
|
SARABJIT KAUR
|
00354
|
PUNB0007800
|
501
|
501
|
Processed
|
11/11/2023
|
|
7377431494
|
|
SARABJIT KAUR W/O PAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
109
|
BUDHLADA
|
PB-17-001-030-001/244 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195609
|
13/10/2023
|
BEANT KAUR
|
2617001WL006576
|
BEANT KAUR
|
00354
|
PUNB0007800
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431022
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
110
|
BUDHLADA
|
PB-17-001-030-001/248 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195611
|
13/10/2023
|
GURJIT SINGH
|
2617001WL006576
|
GURJIT SINGH
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431752
|
|
GURJIT SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
111
|
BUDHLADA
|
PB-17-001-030-001/249 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195612
|
13/10/2023
|
KARMJIT KAUR
|
2617001WL006576
|
KARMJIT KAUR
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431464
|
|
KARAMJIT SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
112
|
BUDHLADA
|
PB-17-001-030-001/250 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195614
|
13/10/2023
|
BAWA SINGH
|
2617001WL006576
|
BAWA SINGH
|
00354
|
PUNB0007800
|
501
|
501
|
Processed
|
11/11/2023
|
|
7377431026
|
|
BAWA SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
113
|
BUDHLADA
|
PB-17-001-030-001/250 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195613
|
13/10/2023
|
SURJIT KAUR
|
2617001WL006576
|
SURJIT KAUR
|
00354
|
PUNB0007800
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431465
|
|
SURJIT KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
114
|
BUDHLADA
|
PB-17-001-030-001/251 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195615
|
13/10/2023
|
BASANT KAUR
|
2617001WL006576
|
BASANT KAUR
|
00354
|
PUNB0007800
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431551
|
|
BASANT KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
115
|
BUDHLADA
|
PB-17-001-030-001/258 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195616
|
13/10/2023
|
Sukhdev Singh
|
2617001WL006576
|
Sukhdev Singh
|
00354
|
PUNB0007800
|
334
|
334
|
Processed
|
11/11/2023
|
|
7377431410
|
|
SUKHDEV SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
116
|
BUDHLADA
|
PB-17-001-030-001/271 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195623
|
13/10/2023
|
Beant kaur
|
2617001WL006576
|
Beant kaur
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431267
|
|
Beant kaur
|
INDUSIND BANK(607189)
|
117
|
BUDHLADA
|
PB-17-001-030-001/272 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195624
|
13/10/2023
|
SINDER KAUR
|
2617001WL006576
|
SINDER KAUR
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431749
|
|
SHINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
118
|
BUDHLADA
|
PB-17-001-030-001/283 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195629
|
13/10/2023
|
HARPAL KAUR
|
2617001WL006576
|
HARPAL KAUR
|
00354
|
PUNB0007800
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431547
|
|
HARPAL KAUR W O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
119
|
BUDHLADA
|
PB-17-001-030-001/29 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195631
|
13/10/2023
|
RAJNI DEVI
|
2617001WL006576
|
RAJNI DEVI
|
00354
|
PUNB0007800
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431111
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
120
|
BUDHLADA
|
PB-17-001-030-001/291 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195632
|
13/10/2023
|
GURMEL SINGH
|
2617001WL006576
|
GURMEL SINGH
|
00354
|
PUNB0007800
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377431073
|
|
GURMEL SINGH S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
121
|
BUDHLADA
|
PB-17-001-030-001/291 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195633
|
13/10/2023
|
krishna
|
2617001WL006576
|
krishna
|
00354
|
PUNB0007800
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431502
|
|
KRISHNA W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
122
|
BUDHLADA
|
PB-17-001-030-001/296 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195635
|
13/10/2023
|
SUKHPAL KAUR
|
2617001WL006576
|
SUKHPAL KAUR
|
00354
|
PUNB0007800
|
501
|
501
|
Processed
|
11/11/2023
|
|
7377431745
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
123
|
BUDHLADA
|
PB-17-001-030-001/299 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195636
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006576
|
PARAMJIT KAUR
|
00354
|
PUNB0007800
|
334
|
334
|
Processed
|
11/11/2023
|
|
7377431055
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
124
|
BUDHLADA
|
PB-17-001-030-001/307 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195640
|
13/10/2023
|
HARPREET KAUR
|
2617001WL006576
|
HARPREET KAUR
|
00354
|
PUNB0007800
|
334
|
334
|
Processed
|
11/11/2023
|
|
7377431744
|
|
HARPREET KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
125
|
BUDHLADA
|
PB-17-001-030-001/318 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195642
|
13/10/2023
|
JASWINDER KAUR
|
2617001WL006576
|
JASWINDER KAUR
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431021
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
126
|
BUDHLADA
|
PB-17-001-030-001/324 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195643
|
13/10/2023
|
MURTI KAUR
|
2617001WL006576
|
MURTI KAUR
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431018
|
|
MURTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
127
|
BUDHLADA
|
PB-17-001-030-001/328 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195644
|
13/10/2023
|
JARNAIL SINGH
|
2617001WL006576
|
JARNAIL SINGH
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431036
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
128
|
BUDHLADA
|
PB-17-001-030-001/336 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195646
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006576
|
PARAMJIT KAUR
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431444
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
129
|
BUDHLADA
|
PB-17-001-030-001/352 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195649
|
13/10/2023
|
RANI KAUR
|
2617001WL006576
|
RANI KAUR
|
00354
|
PUNB0007800
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377431449
|
|
RANI KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
130
|
BUDHLADA
|
PB-17-001-030-001/354 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195650
|
13/10/2023
|
BALWINDER KAUR
|
2617001WL006576
|
BALWINDER KAUR
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431508
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
131
|
BUDHLADA
|
PB-17-001-030-001/354 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195651
|
13/10/2023
|
Sukhdev singh
|
2617001WL006576
|
Sukhdev singh
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431452
|
|
SUKHDEV SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
132
|
BUDHLADA
|
PB-17-001-030-001/356 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195652
|
13/10/2023
|
JAGGA SINGH
|
2617001WL006576
|
JAGGA SINGH
|
00354
|
PUNB0007800
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431505
|
|
JAGGA SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
133
|
BUDHLADA
|
PB-17-001-030-001/359 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195654
|
13/10/2023
|
MANJEET KAUR
|
2617001WL006576
|
MANJEET KAUR
|
00354
|
PUNB0007800
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377431054
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
134
|
BUDHLADA
|
PB-17-001-030-001/361 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195656
|
13/10/2023
|
SABANI
|
2617001WL006576
|
SABANI
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431510
|
|
SABANI KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
135
|
BUDHLADA
|
PB-17-001-030-001/366 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195657
|
13/10/2023
|
LAKHVINDER KAUR
|
2617001WL006576
|
LAKHVINDER KAUR
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431680
|
|
LAKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
136
|
BUDHLADA
|
PB-17-001-030-001/372 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195658
|
13/10/2023
|
RAJVIR KAUR
|
2617001WL006576
|
RAJVIR KAUR
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431117
|
|
RAJVEER KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
137
|
BUDHLADA
|
PB-17-001-030-001/375 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195659
|
13/10/2023
|
RAJ BAI
|
2617001WL006576
|
RAJ BAI
|
00354
|
PUNB0007800
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431119
|
|
MRS RAJ BAI
|
STATE BANK OF INDIA(508548)
|
138
|
BUDHLADA
|
PB-17-001-030-001/380 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195661
|
13/10/2023
|
KARAMJEET KAUR
|
2617001WL006576
|
KARAMJEET KAUR
|
00354
|
PUNB0007800
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431262
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
139
|
BUDHLADA
|
PB-17-001-030-001/4 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195664
|
13/10/2023
|
SANTOSH KAUR
|
2617001WL006576
|
SANTOSH KAUR
|
00354
|
PUNB0007800
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431512
|
|
SANTOSH KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
140
|
BUDHLADA
|
PB-17-001-030-001/47 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195669
|
13/10/2023
|
LABH KAUR
|
2617001WL006576
|
LABH KAUR
|
00354
|
PUNB0007800
|
501
|
501
|
Processed
|
11/11/2023
|
|
7377431746
|
|
NACHHATAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
141
|
BUDHLADA
|
PB-17-001-030-001/62 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195676
|
13/10/2023
|
RAVINDER KAUR
|
2617001WL006576
|
RAVINDER KAUR
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431118
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
142
|
BUDHLADA
|
PB-17-001-030-001/64 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195677
|
13/10/2023
|
LEELA SINGH
|
2617001WL006576
|
LEELA SINGH
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431550
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
143
|
BUDHLADA
|
PB-17-001-030-001/67 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195678
|
13/10/2023
|
KATO KAUR
|
2617001WL006576
|
KATO KAUR
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431439
|
|
KATO
|
PUNJAB NATIONAL BANK(508568)
|
144
|
BUDHLADA
|
PB-17-001-030-001/88 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195680
|
13/10/2023
|
KANTI KAUR
|
2617001WL006576
|
KANTI KAUR
|
00354
|
PUNB0007800
|
334
|
334
|
Processed
|
11/11/2023
|
|
7377431506
|
|
KANTI KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
145
|
BUDHLADA
|
PB-17-001-030-001/90 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195682
|
13/10/2023
|
KULWANT KAUR
|
2617001WL006576
|
KULWANT KAUR
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431770
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
146
|
BUDHLADA
|
PB-17-001-030-001/93 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195683
|
13/10/2023
|
DALIP KAUR
|
2617001WL006576
|
DALIP KAUR
|
00354
|
PUNB0007800
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431497
|
|
DALIP KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
147
|
BUDHLADA
|
PB-17-001-030-001/99 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195685
|
13/10/2023
|
GURDEV KAUR
|
2617001WL006576
|
GURDEV KAUR
|
00354
|
PUNB0007800
|
334
|
334
|
Processed
|
11/11/2023
|
|
7377431454
|
|
GURDEV KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
148
|
BUDHLADA
|
PB-17-001-046-001/350 (KALIPUR)
|
2617001000NRG24131020230196404
|
13/10/2023
|
SARABJIT KAUR
|
2617001WL006593
|
SARABJIT KAUR
|
00354
|
PUNB0007800
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377431726
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
149
|
BUDHLADA
|
PB-17-001-046-001/451 (KALIPUR)
|
2617001000NRG24131020230196406
|
13/10/2023
|
BHOLA SINGH
|
2617001WL006593
|
BHOLA SINGH
|
00354
|
PUNB0007800
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377431409
|
|
BHOLA SINGH S/O PARSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
150
|
BUDHLADA
|
PB-17-001-054-001/44 (KULANA)
|
2617001000NRG24131020230197120
|
13/10/2023
|
KULWINDER KAUR
|
2617001WL006609
|
KULWINDER KAUR
|
00354
|
PUNB0007800
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377431453
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
BUDHLADA
|
PB-17-001-054-001/53 (KULANA)
|
2617001000NRG24131020230197125
|
13/10/2023
|
BALVIR SINGH
|
2617001WL006609
|
BALVIR SINGH
|
00354
|
PUNB0007800
|
780
|
780
|
Processed
|
11/11/2023
|
|
7377431504
|
|
BALVIR SINGH S/O BORIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
152
|
BUDHLADA
|
PB-17-001-054-001/54 (KULANA)
|
2617001000NRG24131020230197127
|
13/10/2023
|
MANPREET KAUR
|
2617001WL006609
|
MANPREET KAUR
|
00354
|
PUNB0007800
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377431411
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
BUDHLADA
|
PB-17-001-066-001/121 (RAMGARH)
|
2617001000NRG24131020230195728
|
13/10/2023
|
VEENA RANI
|
2617001WL006578
|
VEENA RANI
|
00354
|
PUNB0007800
|
260
|
260
|
Processed
|
11/11/2023
|
|
7377431446
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
154
|
BUDHLADA
|
PB-17-001-066-001/50 (RAMGARH)
|
2617001000NRG24131020230195744
|
13/10/2023
|
JASVIR KAUR
|
2617001WL006578
|
JASVIR KAUR
|
00354
|
PUNB0007800
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377431760
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
155
|
BUDHLADA
|
PB-17-001-066-001/75 (RAMGARH)
|
2617001000NRG24131020230195747
|
13/10/2023
|
SANDEEP KAUR
|
2617001WL006578
|
SANDEEP KAUR
|
00354
|
PUNB0007800
|
520
|
520
|
Processed
|
11/11/2023
|
|
7377431442
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68242
|
68242
|
|
|
|
|
|
|
|
156
|
BUDHLADA
|
PB-17-001-030-001/135 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195558
|
13/10/2023
|
SEETO KAUR
|
2617001WL006576
|
SEETO KAUR
|
00354
|
PUNB0059610
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431518
|
|
SITTO KAUR W/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
157
|
BUDHLADA
|
PB-17-001-030-001/230 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195602
|
13/10/2023
|
RATTI RAM
|
2617001WL006576
|
RATTI RAM
|
00354
|
PUNB0059610
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431071
|
|
RATI RAM SO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
158
|
BUDHLADA
|
PB-17-001-030-001/281 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195628
|
13/10/2023
|
RAJINDER KAUR
|
2617001WL006576
|
RAJINDER KAUR
|
00354
|
PUNB0059610
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377431268
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
159
|
BUDHLADA
|
PB-17-001-030-001/330 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195645
|
13/10/2023
|
GUDDI KAUR
|
2617001WL006576
|
GUDDI KAUR
|
00354
|
PUNB0059610
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377431027
|
|
GUUDI KAUR
|
HDFC BANK LTD(607152)
|
160
|
BUDHLADA
|
PB-17-001-030-001/399 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195663
|
13/10/2023
|
GURPINDER SINGH
|
2617001WL006576
|
GURPINDER SINGH
|
00354
|
PUNB0059610
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431120
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
161
|
BUDHLADA
|
PB-17-001-046-001/332 (KALIPUR)
|
2617001000NRG24131020230196403
|
13/10/2023
|
BALJIT SINGH
|
2617001WL006593
|
BALJIT SINGH
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377431672
|
|
BALJIT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
162
|
BUDHLADA
|
PB-17-001-054-001/45 (KULANA)
|
2617001000NRG24131020230197121
|
13/10/2023
|
SURJIT KAUR
|
2617001WL006609
|
SURJIT KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377431696
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
163
|
BUDHLADA
|
PB-17-001-054-001/5 (KULANA)
|
2617001000NRG24131020230197123
|
13/10/2023
|
JASWANT SINGH
|
2617001WL006609
|
JASWANT SINGH
|
00354
|
PUNB0059610
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377431685
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
BUDHLADA
|
PB-17-001-054-001/51 (KULANA)
|
2617001000NRG24131020230197124
|
13/10/2023
|
HARBALASH SINGH
|
2617001WL006609
|
HARBALASH SINGH
|
00354
|
PUNB0059610
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377431727
|
|
HARBLAS SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9602
|
9602
|
|
|
|
|
|
|
|
165
|
BUDHLADA
|
PB-17-001-083-001/11 (TODARPUR)
|
2617001000NRG24131020230195499
|
13/10/2023
|
SUKHWINDER KAUR
|
2617001WL006574
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
1115
|
1115
|
Processed
|
11/11/2023
|
|
7377431213
|
|
SUKHWINDER KAUR W/O RAM SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
166
|
BUDHLADA
|
PB-17-001-083-001/12 (TODARPUR)
|
2617001000NRG24131020230195500
|
13/10/2023
|
SUKHPAL KAUR
|
2617001WL006574
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
669
|
669
|
Processed
|
11/11/2023
|
|
7377431653
|
|
SUKHPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
167
|
BUDHLADA
|
PB-17-001-083-001/22 (TODARPUR)
|
2617001000NRG24131020230195502
|
13/10/2023
|
KARAMJIT KAUR
|
2617001WL006574
|
KARAMJIT KAUR
|
00354
|
PUNB0126600
|
892
|
892
|
Processed
|
11/11/2023
|
|
7377431725
|
|
KARAMJIT KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
168
|
BUDHLADA
|
PB-17-001-083-001/24 (TODARPUR)
|
2617001000NRG24131020230195503
|
13/10/2023
|
MAKHAN SINGH
|
2617001WL006574
|
MAKHAN SINGH
|
00354
|
PUNB0126600
|
1115
|
1115
|
Processed
|
11/11/2023
|
|
7377431124
|
|
MAKHAN SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
169
|
BUDHLADA
|
PB-17-001-083-001/26 (TODARPUR)
|
2617001000NRG24131020230195504
|
13/10/2023
|
PARKASHO KAUR
|
2617001WL006574
|
PARKASHO KAUR
|
00354
|
PUNB0126600
|
446
|
446
|
Processed
|
11/11/2023
|
|
7377431683
|
|
PARKASH KAUR W/O MAHINDER KAUR& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
170
|
BUDHLADA
|
PB-17-001-083-001/27 (TODARPUR)
|
2617001000NRG24131020230195505
|
13/10/2023
|
GORKHI SINGH
|
2617001WL006574
|
GORKHI SINGH
|
00354
|
PUNB0126600
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7377431684
|
|
GORKHI SINGH S/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
171
|
BUDHLADA
|
PB-17-001-083-001/30 (TODARPUR)
|
2617001000NRG24131020230195508
|
13/10/2023
|
MARHO KAUR
|
2617001WL006574
|
MARHO KAUR
|
00354
|
PUNB0126600
|
223
|
223
|
Processed
|
11/11/2023
|
|
7377431231
|
|
MARHO KAUR W/O CHHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
172
|
BUDHLADA
|
PB-17-001-083-001/30 (TODARPUR)
|
2617001000NRG24131020230195507
|
13/10/2023
|
SHINDERPAL SINGH
|
2617001WL006574
|
SHINDERPAL SINGH
|
00354
|
PUNB0126600
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7377431707
|
|
SHINDERPAL SINGH S/O KARTARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
173
|
BUDHLADA
|
PB-17-001-083-001/32 (TODARPUR)
|
2617001000NRG24131020230195509
|
13/10/2023
|
RAMPARTAP
|
2617001WL006574
|
RAMPARTAP
|
00354
|
PUNB0126600
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7377431270
|
|
RAM PARTAP S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
174
|
BUDHLADA
|
PB-17-001-083-001/32 (TODARPUR)
|
2617001000NRG24131020230195510
|
13/10/2023
|
SARABJEET KAUR
|
2617001WL006574
|
SARABJEET KAUR
|
00354
|
PUNB0126600
|
892
|
892
|
Processed
|
11/11/2023
|
|
7377431175
|
|
SARABJEET KAUR W/O RAM PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
175
|
BUDHLADA
|
PB-17-001-083-001/39 (TODARPUR)
|
2617001000NRG24131020230195511
|
13/10/2023
|
VEERPAL KAUR
|
2617001WL006574
|
VEERPAL KAUR
|
00354
|
PUNB0126600
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7377431789
|
|
VEERPAL KAUR D/O KARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
176
|
BUDHLADA
|
PB-17-001-083-001/46 (TODARPUR)
|
2617001000NRG24131020230195512
|
13/10/2023
|
KULDEEP KAUR
|
2617001WL006574
|
KULDEEP KAUR
|
00354
|
PUNB0126600
|
446
|
446
|
Processed
|
11/11/2023
|
|
7377431733
|
|
KULDEEP KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
177
|
BUDHLADA
|
PB-17-001-083-001/51 (TODARPUR)
|
2617001000NRG24131020230195513
|
13/10/2023
|
JUGRAJ SINGH
|
2617001WL006574
|
JUGRAJ SINGH
|
00354
|
PUNB0126600
|
1115
|
1115
|
Processed
|
11/11/2023
|
|
7377431274
|
|
JUGRAJ SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
178
|
BUDHLADA
|
PB-17-001-083-001/6 (TODARPUR)
|
2617001000NRG24131020230195515
|
13/10/2023
|
Kamaldeep kaur
|
2617001WL006574
|
Kamaldeep kaur
|
00354
|
PUNB0126600
|
1115
|
1115
|
Processed
|
11/11/2023
|
|
7377431277
|
|
KAMALDEEP KAUR U/G BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
179
|
BUDHLADA
|
PB-17-001-083-001/60 (TODARPUR)
|
2617001000NRG24131020230195516
|
13/10/2023
|
RAJVEER KAUR
|
2617001WL006574
|
RAJVEER KAUR
|
00354
|
PUNB0126600
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7377431734
|
|
RAJVEER KAUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
180
|
BUDHLADA
|
PB-17-001-083-001/61 (TODARPUR)
|
2617001000NRG24131020230195517
|
13/10/2023
|
Ramfal Singh
|
2617001WL006574
|
Ramfal Singh
|
00354
|
PUNB0126600
|
446
|
446
|
Processed
|
11/11/2023
|
|
7377431271
|
|
RAMPHAL SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
181
|
BUDHLADA
|
PB-17-001-083-001/65 (TODARPUR)
|
2617001000NRG24131020230195518
|
13/10/2023
|
Charanjit kaur
|
2617001WL006574
|
Charanjit kaur
|
00354
|
PUNB0126600
|
446
|
446
|
Processed
|
11/11/2023
|
|
7377431046
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15610
|
15610
|
|
|
|
|
|
|
|
182
|
BUDHLADA
|
PB-17-001-058-001/104 (MAGHIAN)
|
2617001000NRG24131020230196412
|
13/10/2023
|
CHARANJIT KAUR
|
2617001WL006595
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431669
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
BUDHLADA
|
PB-17-001-058-001/104 (MAGHIAN)
|
2617001000NRG24131020230196411
|
13/10/2023
|
MAHINDER SINGH
|
2617001WL006595
|
MAHINDER SINGH
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431053
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
BUDHLADA
|
PB-17-001-058-001/92 (MAGHIAN)
|
2617001000NRG24131020230196414
|
13/10/2023
|
ANGREZ KAUR
|
2617001WL006595
|
ANGREZ KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431732
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
BUDHLADA
|
PB-17-001-058-001/98 (MAGHIAN)
|
2617001000NRG24131020230196415
|
13/10/2023
|
PAL KAUR
|
2617001WL006595
|
PAL KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431748
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
BUDHLADA
|
PB-17-001-071-001/110 (REOND KALAN)
|
2617001000NRG24131020230196417
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006596
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377431743
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
187
|
BUDHLADA
|
PB-17-001-071-001/110 (REOND KALAN)
|
2617001000NRG24131020230196416
|
13/10/2023
|
SEEMA KAUR
|
2617001WL006596
|
SEEMA KAUR
|
00354
|
PUNB0133200
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377431637
|
|
SEEMA KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
188
|
BUDHLADA
|
PB-17-001-071-001/123 (REOND KALAN)
|
2617001000NRG24131020230196418
|
13/10/2023
|
TEJA SINGH
|
2617001WL006596
|
TEJA SINGH
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431638
|
|
TEJA SINGH S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
189
|
BUDHLADA
|
PB-17-001-071-001/185 (REOND KALAN)
|
2617001000NRG24131020230196419
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006596
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377431639
|
|
PARAMJIT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
190
|
BUDHLADA
|
PB-17-001-071-001/23 (REOND KALAN)
|
2617001000NRG24131020230196420
|
13/10/2023
|
GOLO KAUR
|
2617001WL006596
|
GOLO KAUR
|
00354
|
PUNB0133200
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377431640
|
|
GOLLO KAUR W/O JIWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
191
|
BUDHLADA
|
PB-17-001-071-001/249 (REOND KALAN)
|
2617001000NRG24131020230196421
|
13/10/2023
|
MALKEET KAUR
|
2617001WL006596
|
MALKEET KAUR
|
00354
|
PUNB0133200
|
1350
|
1350
|
Rejected
|
10/11/2023
|
|
7377431641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
192
|
BUDHLADA
|
PB-17-001-071-001/251 (REOND KALAN)
|
2617001000NRG24131020230196422
|
13/10/2023
|
MELO KAUR
|
2617001WL006596
|
MELO KAUR
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431742
|
|
MELO KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
193
|
BUDHLADA
|
PB-17-001-071-001/265 (REOND KALAN)
|
2617001000NRG24131020230196423
|
13/10/2023
|
KRISHAN SINGH
|
2617001WL006596
|
KRISHAN SINGH
|
00354
|
PUNB0133200
|
1350
|
1350
|
Rejected
|
10/11/2023
|
|
7377431729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
194
|
BUDHLADA
|
PB-17-001-071-001/265 (REOND KALAN)
|
2617001000NRG24131020230196424
|
13/10/2023
|
SHEELO BAI
|
2617001WL006596
|
SHEELO BAI
|
00354
|
PUNB0133200
|
1350
|
1350
|
Rejected
|
10/11/2023
|
|
7377431728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
195
|
BUDHLADA
|
PB-17-001-071-001/274 (REOND KALAN)
|
2617001000NRG24131020230196425
|
13/10/2023
|
JASWANT KAUR
|
2617001WL006596
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377431115
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
BUDHLADA
|
PB-17-001-071-001/278 (REOND KALAN)
|
2617001000NRG24131020230196426
|
13/10/2023
|
RAMESH SINGH RAMESH SINGH
|
2617001WL006596
|
RAMESH SINGH RAMESH SINGH
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431642
|
|
RAMESH SINGH S/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
197
|
BUDHLADA
|
PB-17-001-071-001/278 (REOND KALAN)
|
2617001000NRG24131020230196427
|
13/10/2023
|
SAMITRA BAI
|
2617001WL006596
|
SAMITRA BAI
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431643
|
|
SUMITRA BAI WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
198
|
BUDHLADA
|
PB-17-001-071-001/281 (REOND KALAN)
|
2617001000NRG24131020230196428
|
13/10/2023
|
BEANT KAUR
|
2617001WL006596
|
BEANT KAUR
|
00354
|
PUNB0133200
|
1080
|
1080
|
Rejected
|
10/11/2023
|
|
7377431757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
199
|
BUDHLADA
|
PB-17-001-071-001/358 (REOND KALAN)
|
2617001000NRG24131020230196429
|
13/10/2023
|
SHINDER KAUR
|
2617001WL006596
|
SHINDER KAUR
|
00354
|
PUNB0133200
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377431776
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
BUDHLADA
|
PB-17-001-071-001/382 (REOND KALAN)
|
2617001000NRG24131020230196430
|
13/10/2023
|
SHELLO BAI
|
2617001WL006596
|
SHELLO BAI
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431756
|
|
SHEELO KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
201
|
BUDHLADA
|
PB-17-001-071-001/434 (REOND KALAN)
|
2617001000NRG24131020230196431
|
13/10/2023
|
BALVIR SINGH
|
2617001WL006596
|
BALVIR SINGH
|
00354
|
PUNB0133200
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377431644
|
|
BALBIR SINGH S/O MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
202
|
BUDHLADA
|
PB-17-001-071-001/434 (REOND KALAN)
|
2617001000NRG24131020230196432
|
13/10/2023
|
SATNAM KAUR
|
2617001WL006596
|
SATNAM KAUR
|
00354
|
PUNB0133200
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377431645
|
|
SATNAM KAUR WO BIRA SINGH URF BALVIR SIN
|
PUNJAB NATIONAL BANK(508568)
|
203
|
BUDHLADA
|
PB-17-001-071-001/443 (REOND KALAN)
|
2617001000NRG24131020230196433
|
13/10/2023
|
HAKAM SINGH
|
2617001WL006596
|
HAKAM SINGH
|
00354
|
PUNB0133200
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377431646
|
|
HAKAM SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
204
|
BUDHLADA
|
PB-17-001-071-001/540 (REOND KALAN)
|
2617001000NRG24131020230196434
|
13/10/2023
|
SHINDERPAL KAUR
|
2617001WL006596
|
SHINDERPAL KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Rejected
|
10/11/2023
|
|
7377431777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
205
|
BUDHLADA
|
PB-17-001-071-001/541 (REOND KALAN)
|
2617001000NRG24131020230196435
|
13/10/2023
|
JASVIR KAUR
|
2617001WL006596
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
11/11/2023
|
|
7377431705
|
|
JASVIR KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
206
|
BUDHLADA
|
PB-17-001-071-001/542 (REOND KALAN)
|
2617001000NRG24131020230196436
|
13/10/2023
|
LAJ KAUR
|
2617001WL006596
|
LAJ KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377431028
|
|
LAJ KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
207
|
BUDHLADA
|
PB-17-001-071-001/545 (REOND KALAN)
|
2617001000NRG24131020230196437
|
13/10/2023
|
KALLO
|
2617001WL006596
|
KALLO
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
11/11/2023
|
|
7377431699
|
|
KALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
BUDHLADA
|
PB-17-001-071-001/548 (REOND KALAN)
|
2617001000NRG24131020230196438
|
13/10/2023
|
CHARNJIT KAUR
|
2617001WL006596
|
CHARNJIT KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Rejected
|
10/11/2023
|
|
7377431024
|
Aadhaar Number not Mapped to Account Number
|
|
|
209
|
BUDHLADA
|
PB-17-001-071-001/557 (REOND KALAN)
|
2617001000NRG24131020230196439
|
13/10/2023
|
CHINTO KAUR
|
2617001WL006596
|
CHINTO KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7377431689
|
|
CHITAN KAUR AAND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
210
|
BUDHLADA
|
PB-17-001-071-001/557 (REOND KALAN)
|
2617001000NRG24131020230196440
|
13/10/2023
|
VEERPAL KAUR
|
2617001WL006596
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
11/11/2023
|
|
7377431773
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
211
|
BUDHLADA
|
PB-17-001-071-001/558 (REOND KALAN)
|
2617001000NRG24131020230196441
|
13/10/2023
|
MANJIT KAUR
|
2617001WL006596
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
11/11/2023
|
|
7377431698
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
BUDHLADA
|
PB-17-001-071-001/56 (REOND KALAN)
|
2617001000NRG24131020230196442
|
13/10/2023
|
Ninderpal kaur
|
2617001WL006596
|
Ninderpal kaur
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7377431224
|
|
NINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
213
|
BUDHLADA
|
PB-17-001-071-001/568 (REOND KALAN)
|
2617001000NRG24131020230196443
|
13/10/2023
|
MELO KAUR
|
2617001WL006596
|
MELO KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7377431778
|
|
MELO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
214
|
BUDHLADA
|
PB-17-001-071-001/575 (REOND KALAN)
|
2617001000NRG24131020230196444
|
13/10/2023
|
JANGIR KAUR
|
2617001WL006596
|
JANGIR KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
11/11/2023
|
|
7377431694
|
|
JANGIR KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
215
|
BUDHLADA
|
PB-17-001-071-001/576 (REOND KALAN)
|
2617001000NRG24131020230196445
|
13/10/2023
|
SUKHPREET KAUR
|
2617001WL006596
|
SUKHPREET KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7377431690
|
|
SUKHPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
216
|
BUDHLADA
|
PB-17-001-071-001/58 (REOND KALAN)
|
2617001000NRG24131020230196446
|
13/10/2023
|
BHURI KAUR
|
2617001WL006596
|
BHURI KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
11/11/2023
|
|
7377431688
|
|
BHURI KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
217
|
BUDHLADA
|
PB-17-001-071-001/581 (REOND KALAN)
|
2617001000NRG24131020230196447
|
13/10/2023
|
GURMEL KAUR
|
2617001WL006596
|
GURMEL KAUR
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
11/11/2023
|
|
7377431722
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
218
|
BUDHLADA
|
PB-17-001-071-001/582 (REOND KALAN)
|
2617001000NRG24131020230196448
|
13/10/2023
|
JANGIR KAUR
|
2617001WL006596
|
JANGIR KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377431677
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
219
|
BUDHLADA
|
PB-17-001-071-001/586 (REOND KALAN)
|
2617001000NRG24131020230196449
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006596
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377431676
|
|
PARAMJEET KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
220
|
BUDHLADA
|
PB-17-001-071-001/592 (REOND KALAN)
|
2617001000NRG24131020230196450
|
13/10/2023
|
KARAMJIT KAUR
|
2617001WL006596
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Rejected
|
10/11/2023
|
|
7377431678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
221
|
BUDHLADA
|
PB-17-001-071-001/596 (REOND KALAN)
|
2617001000NRG24131020230196451
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006596
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377431067
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
222
|
BUDHLADA
|
PB-17-001-071-001/601 (REOND KALAN)
|
2617001000NRG24131020230196453
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006596
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377431056
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
BUDHLADA
|
PB-17-001-071-001/606 (REOND KALAN)
|
2617001000NRG24131020230196454
|
13/10/2023
|
BEEBO BAI
|
2617001WL006596
|
BEEBO BAI
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431710
|
|
BEEBO BAI
|
PUNJAB NATIONAL BANK(508568)
|
224
|
BUDHLADA
|
PB-17-001-071-001/608 (REOND KALAN)
|
2617001000NRG24131020230196455
|
13/10/2023
|
SARBJEET KAUR
|
2617001WL006596
|
SARBJEET KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7377431674
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
225
|
BUDHLADA
|
PB-17-001-071-001/61 (REOND KALAN)
|
2617001000NRG24131020230196456
|
13/10/2023
|
SUKHWINDER SINGH
|
2617001WL006596
|
SUKHWINDER SINGH
|
00354
|
PUNB0133200
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377431706
|
|
SUKHWINDER SINGHS/O NAHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
226
|
BUDHLADA
|
PB-17-001-071-001/614 (REOND KALAN)
|
2617001000NRG24131020230196457
|
13/10/2023
|
ANITA RANI
|
2617001WL006596
|
ANITA RANI
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377431206
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
227
|
BUDHLADA
|
PB-17-001-071-001/615 (REOND KALAN)
|
2617001000NRG24131020230196458
|
13/10/2023
|
JASWANT KAUR
|
2617001WL006596
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431679
|
|
JASWANT KAUR W/O VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
228
|
BUDHLADA
|
PB-17-001-071-001/616 (REOND KALAN)
|
2617001000NRG24131020230196459
|
13/10/2023
|
SIMARJEET KAUR
|
2617001WL006596
|
SIMARJEET KAUR
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
11/11/2023
|
|
7377431280
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
229
|
BUDHLADA
|
PB-17-001-071-001/620 (REOND KALAN)
|
2617001000NRG24131020230196460
|
13/10/2023
|
GIYANO
|
2617001WL006596
|
GIYANO
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7377431105
|
|
GIYANO W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
230
|
BUDHLADA
|
PB-17-001-071-001/624 (REOND KALAN)
|
2617001000NRG24131020230196461
|
13/10/2023
|
MANPREET KAUR
|
2617001WL006596
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377431103
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
BUDHLADA
|
PB-17-001-071-001/629 (REOND KALAN)
|
2617001000NRG24131020230196462
|
13/10/2023
|
BIRPAL KAUR
|
2617001WL006596
|
BIRPAL KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377431062
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
232
|
BUDHLADA
|
PB-17-001-071-001/64 (REOND KALAN)
|
2617001000NRG24131020230196464
|
13/10/2023
|
GULAB KAUR
|
2617001WL006596
|
GULAB KAUR
|
00354
|
PUNB0133200
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377431647
|
|
GULAB KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
233
|
BUDHLADA
|
PB-17-001-071-001/645 (REOND KALAN)
|
2617001000NRG24131020230196465
|
13/10/2023
|
MUKHTIAR KAUR
|
2617001WL006596
|
MUKHTIAR KAUR
|
00354
|
PUNB0133200
|
420
|
420
|
Rejected
|
10/11/2023
|
|
7377431779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
234
|
BUDHLADA
|
PB-17-001-071-001/649 (REOND KALAN)
|
2617001000NRG24131020230196466
|
13/10/2023
|
REKHA RANI
|
2617001WL006596
|
REKHA RANI
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431219
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
235
|
BUDHLADA
|
PB-17-001-071-001/65 (REOND KALAN)
|
2617001000NRG24131020230196467
|
13/10/2023
|
CHARANJIT KAUR
|
2617001WL006596
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1350
|
1350
|
Rejected
|
10/11/2023
|
|
7377431045
|
Aadhaar Number not Mapped to Account Number
|
|
|
236
|
BUDHLADA
|
PB-17-001-071-001/65 (REOND KALAN)
|
2617001000NRG24131020230196468
|
13/10/2023
|
NACHHATAR SINGH
|
2617001WL006596
|
NACHHATAR SINGH
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377431648
|
|
NACHATER SINGH S/O SOHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
237
|
BUDHLADA
|
PB-17-001-071-001/651 (REOND KALAN)
|
2617001000NRG24131020230196469
|
13/10/2023
|
MUKO KAUR
|
2617001WL006596
|
MUKO KAUR
|
00354
|
PUNB0133200
|
420
|
420
|
Processed
|
11/11/2023
|
|
7377431780
|
|
MUKO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
238
|
BUDHLADA
|
PB-17-001-071-001/663 (REOND KALAN)
|
2617001000NRG24131020230196472
|
13/10/2023
|
Gurpreet Kaur
|
2617001WL006596
|
Gurpreet Kaur
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377431209
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
239
|
BUDHLADA
|
PB-17-001-071-001/666 (REOND KALAN)
|
2617001000NRG24131020230196473
|
13/10/2023
|
VEERPAL KAUR
|
2617001WL006596
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377431783
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
240
|
BUDHLADA
|
PB-17-001-071-001/668 (REOND KALAN)
|
2617001000NRG24131020230196474
|
13/10/2023
|
KULDIP KAUR
|
2617001WL006596
|
KULDIP KAUR
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
11/11/2023
|
|
7377431269
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
241
|
BUDHLADA
|
PB-17-001-071-001/670 (REOND KALAN)
|
2617001000NRG24131020230196475
|
13/10/2023
|
SINDER KAUR
|
2617001WL006596
|
SINDER KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7377431784
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
242
|
BUDHLADA
|
PB-17-001-071-001/678 (REOND KALAN)
|
2617001000NRG24131020230196476
|
13/10/2023
|
Randeep Kaur
|
2617001WL006596
|
Randeep Kaur
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377431220
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
243
|
BUDHLADA
|
PB-17-001-071-001/684 (REOND KALAN)
|
2617001000NRG24131020230196478
|
13/10/2023
|
KAMALPREET KAUR
|
2617001WL006596
|
KAMALPREET KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377431781
|
|
KAMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
244
|
BUDHLADA
|
PB-17-001-071-001/700 (REOND KALAN)
|
2617001000NRG24131020230196480
|
13/10/2023
|
GURTEJ SINGH
|
2617001WL006596
|
GURTEJ SINGH
|
00354
|
PUNB0133200
|
210
|
210
|
Processed
|
11/11/2023
|
|
7377431279
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
BUDHLADA
|
PB-17-001-071-001/71 (REOND KALAN)
|
2617001000NRG24131020230196481
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006596
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Rejected
|
10/11/2023
|
|
7377431107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
246
|
BUDHLADA
|
PB-17-001-071-001/715 (REOND KALAN)
|
2617001000NRG24131020230196482
|
13/10/2023
|
GURDEV SINGH
|
2617001WL006596
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
840
|
840
|
Rejected
|
10/11/2023
|
|
7377431216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
247
|
BUDHLADA
|
PB-17-001-071-001/716 (REOND KALAN)
|
2617001000NRG24131020230196483
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006596
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7377431161
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
248
|
BUDHLADA
|
PB-17-001-071-001/72 (REOND KALAN)
|
2617001000NRG24131020230196484
|
13/10/2023
|
NACHHATAR SINGH
|
2617001WL006596
|
NACHHATAR SINGH
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7377431649
|
|
NACHHATAR SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
249
|
BUDHLADA
|
PB-17-001-071-001/724 (REOND KALAN)
|
2617001000NRG24131020230196485
|
13/10/2023
|
KIRANPAL KAUR
|
2617001WL006596
|
KIRANPAL KAUR
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
11/11/2023
|
|
7377431785
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
BUDHLADA
|
PB-17-001-071-001/726 (REOND KALAN)
|
2617001000NRG24131020230196487
|
13/10/2023
|
KIRAN KAUR
|
2617001WL006596
|
KIRAN KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377431782
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
251
|
BUDHLADA
|
PB-17-001-071-001/726 (REOND KALAN)
|
2617001000NRG24131020230196486
|
13/10/2023
|
Ranjit singh
|
2617001WL006596
|
Ranjit singh
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377431230
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
252
|
BUDHLADA
|
PB-17-001-071-001/733 (REOND KALAN)
|
2617001000NRG24131020230196488
|
13/10/2023
|
Sarabjit kaur
|
2617001WL006596
|
Sarabjit kaur
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377431281
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
253
|
BUDHLADA
|
PB-17-001-071-001/735 (REOND KALAN)
|
2617001000NRG24131020230196489
|
13/10/2023
|
GURPREET KAUR
|
2617001WL006596
|
GURPREET KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377431173
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
254
|
BUDHLADA
|
PB-17-001-071-001/74 (REOND KALAN)
|
2617001000NRG24131020230196490
|
13/10/2023
|
JARNEL SINGH
|
2617001WL006596
|
JARNEL SINGH
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431104
|
|
JARNAIL SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
255
|
BUDHLADA
|
PB-17-001-071-001/741 (REOND KALAN)
|
2617001000NRG24131020230196491
|
13/10/2023
|
Jaspreet Kaur
|
2617001WL006596
|
Jaspreet Kaur
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431162
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
BUDHLADA
|
PB-17-001-071-001/75 (REOND KALAN)
|
2617001000NRG24131020230196494
|
13/10/2023
|
Jangir Kaur
|
2617001WL006596
|
Jangir Kaur
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377431651
|
|
JANGIR KAUR WO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
257
|
BUDHLADA
|
PB-17-001-071-001/75 (REOND KALAN)
|
2617001000NRG24131020230196493
|
13/10/2023
|
MILKHA SINGH
|
2617001WL006596
|
MILKHA SINGH
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7377431650
|
|
MILKHA SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
258
|
BUDHLADA
|
PB-17-001-071-001/751 (REOND KALAN)
|
2617001000NRG24131020230196495
|
13/10/2023
|
KIRANPAL KAUR
|
2617001WL006596
|
KIRANPAL KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377431775
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
259
|
BUDHLADA
|
PB-17-001-071-001/753 (REOND KALAN)
|
2617001000NRG24131020230196496
|
13/10/2023
|
KARANDEEP KAUR
|
2617001WL006596
|
KARANDEEP KAUR
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431786
|
|
KARANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
260
|
BUDHLADA
|
PB-17-001-071-001/754 (REOND KALAN)
|
2617001000NRG24131020230196497
|
13/10/2023
|
KARAMJIT KAUR
|
2617001WL006596
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
11/11/2023
|
|
7377431774
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
261
|
BUDHLADA
|
PB-17-001-071-001/80 (REOND KALAN)
|
2617001000NRG24131020230196498
|
13/10/2023
|
RAM SINGH
|
2617001WL006596
|
RAM SINGH
|
00354
|
PUNB0133200
|
1260
|
1260
|
Rejected
|
10/11/2023
|
|
7377431652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
262
|
BUDHLADA
|
PB-17-001-071-001/81 (REOND KALAN)
|
2617001000NRG24131020230196499
|
13/10/2023
|
BALWINDER KAUR
|
2617001WL006596
|
BALWINDER KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
11/11/2023
|
|
7377431697
|
|
BALVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
BUDHLADA
|
PB-17-001-071-001/9 (REOND KALAN)
|
2617001000NRG24131020230196500
|
13/10/2023
|
SUNITA RANI
|
2617001WL006596
|
SUNITA RANI
|
00354
|
PUNB0133200
|
1050
|
1050
|
Rejected
|
10/11/2023
|
|
7377431759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
264
|
BUDHLADA
|
PB-17-001-071-001/95 (REOND KALAN)
|
2617001000NRG24131020230196501
|
13/10/2023
|
manpreet kaur
|
2617001WL006596
|
manpreet kaur
|
00354
|
PUNB0133200
|
1260
|
1260
|
Rejected
|
10/11/2023
|
|
7377431682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89382
|
89382
|
|
|
|
|
|
|
|
265
|
BUDHLADA
|
PB-17-001-060-001/149 (MALKO)
|
2617001000NRG24131020230195924
|
13/10/2023
|
GURMEET KAUR
|
2617001WL006580
|
GURMEET KAUR
|
00354
|
PUNB0167110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431166
|
|
GURMEET KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
266
|
BUDHLADA
|
PB-17-001-060-001/155 (MALKO)
|
2617001000NRG24131020230195926
|
13/10/2023
|
KULDEEP KAUR
|
2617001WL006580
|
KULDEEP KAUR
|
00354
|
PUNB0167110
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377431762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
267
|
BUDHLADA
|
PB-17-001-060-001/158 (MALKO)
|
2617001000NRG24131020230195927
|
13/10/2023
|
MANPREET KAUR
|
2617001WL006580
|
MANPREET KAUR
|
00354
|
PUNB0167110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431225
|
|
MANPREET KAUR WO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
268
|
BUDHLADA
|
PB-17-001-060-001/162 (MALKO)
|
2617001000NRG24131020230195928
|
13/10/2023
|
SEWAK SINGH
|
2617001WL006580
|
SEWAK SINGH
|
00354
|
PUNB0167110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431068
|
|
SEWAK SINGH SO MAHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
269
|
BUDHLADA
|
PB-17-001-060-001/165 (MALKO)
|
2617001000NRG24131020230195930
|
13/10/2023
|
MANJEET KAUR
|
2617001WL006580
|
MANJEET KAUR
|
00354
|
PUNB0167110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431711
|
|
MANJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
270
|
BUDHLADA
|
PB-17-001-060-001/183 (MALKO)
|
2617001000NRG24131020230195933
|
13/10/2023
|
JASVIR KAUR
|
2617001WL006580
|
JASVIR KAUR
|
00354
|
PUNB0167110
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431116
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
271
|
BUDHLADA
|
PB-17-001-060-001/238 (MALKO)
|
2617001000NRG24131020230195937
|
13/10/2023
|
RANI KAUR
|
2617001WL006580
|
RANI KAUR
|
00354
|
PUNB0167110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431020
|
|
RANI KAUR W/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
272
|
BUDHLADA
|
PB-17-001-060-001/263 (MALKO)
|
2617001000NRG24131020230195944
|
13/10/2023
|
HARPREET KAUR
|
2617001WL006580
|
HARPREET KAUR
|
00354
|
PUNB0167110
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431157
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
BUDHLADA
|
PB-17-001-060-001/263 (MALKO)
|
2617001000NRG24131020230195945
|
13/10/2023
|
SARJIT KAUR
|
2617001WL006580
|
SARJIT KAUR
|
00354
|
PUNB0167110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431109
|
|
SARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
BUDHLADA
|
PB-17-001-060-001/287 (MALKO)
|
2617001000NRG24131020230195949
|
13/10/2023
|
BEER SINGH
|
2617001WL006580
|
BEER SINGH
|
00354
|
PUNB0167110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431049
|
|
BEER SINGH
|
ICICI BANK LTD(508534)
|
275
|
BUDHLADA
|
PB-17-001-060-001/30 (MALKO)
|
2617001000NRG24131020230195953
|
13/10/2023
|
PARAMJEET KAUR
|
2617001WL006580
|
PARAMJEET KAUR
|
00354
|
PUNB0167110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431167
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
BUDHLADA
|
PB-17-001-060-001/300 (MALKO)
|
2617001000NRG24131020230195954
|
13/10/2023
|
KIRAN RANI
|
2617001WL006580
|
KIRAN RANI
|
00354
|
PUNB0167110
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431261
|
|
KIRAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
277
|
BUDHLADA
|
PB-17-001-060-001/301 (MALKO)
|
2617001000NRG24131020230195955
|
13/10/2023
|
JASWINDER KAUR
|
2617001WL006580
|
JASWINDER KAUR
|
00354
|
PUNB0167110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431168
|
|
JASWINDER KAUR W/O SUKHWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
278
|
BUDHLADA
|
PB-17-001-060-001/59 (MALKO)
|
2617001000NRG24131020230195965
|
13/10/2023
|
SHEELO KAUR
|
2617001WL006580
|
SHEELO KAUR
|
00354
|
PUNB0167110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431019
|
|
SHEELO KAUR D/O HARNAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
279
|
BUDHLADA
|
PB-17-001-069-001/65 (RAMPUR MANDER)
|
2617001000NRG24131020230196695
|
13/10/2023
|
RANGI RAM
|
2617001WL006597
|
RANGI RAM
|
00354
|
PUNB0167110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431709
|
|
RANGEE RAM SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
280
|
BUDHLADA
|
PB-17-001-071-001/600 (REOND KALAN)
|
2617001000NRG24131020230196452
|
13/10/2023
|
SARABJEET KAUR
|
2617001WL006596
|
SARABJEET KAUR
|
00354
|
PUNB0167110
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7377431099
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
281
|
BUDHLADA
|
PB-17-001-084-001/137 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195973
|
13/10/2023
|
BALKAR SINGH
|
2617001WL006580
|
BALKAR SINGH
|
00354
|
PUNB0167110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431700
|
|
BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16806
|
16806
|
|
|
|
|
|
|
|
282
|
BUDHLADA
|
PB-17-001-053-001/609 (KULRIAN)
|
2617001000NRG24131020230196410
|
13/10/2023
|
SATNAM SINGH
|
2617001WL006594
|
SATNAM SINGH
|
00354
|
PUNB0234100
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377431581
|
|
SATNAM SINGH S/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
283
|
BUDHLADA
|
PB-17-001-083-001/3 (TODARPUR)
|
2617001000NRG24131020230195506
|
13/10/2023
|
SUMAN RANI
|
2617001WL006574
|
SUMAN RANI
|
00354
|
PUNB0234100
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7377431582
|
|
SUMAN RANI D/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
284
|
BUDHLADA
|
PB-17-001-083-001/51 (TODARPUR)
|
2617001000NRG24131020230195514
|
13/10/2023
|
AMANDEEP KAUR
|
2617001WL006574
|
AMANDEEP KAUR
|
00354
|
PUNB0234100
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7377431613
|
|
AMANDEEP KAUR D/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
285
|
BUDHLADA
|
PB-17-001-083-001/19 (TODARPUR)
|
2617001000NRG24131020230195501
|
13/10/2023
|
CHARANJIT KAUR
|
2617001WL006574
|
CHARANJIT KAUR
|
00354
|
PUNB0974400
|
669
|
669
|
Processed
|
11/11/2023
|
|
7377431654
|
|
CHARANJIT KAUR WO MELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
286
|
BUDHLADA
|
PB-17-001-006-001/544 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196625
|
13/10/2023
|
SANDEEP KAUR
|
2617001WL006597
|
SANDEEP KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431142
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
287
|
BUDHLADA
|
PB-17-001-011-001/529 (BAREH)
|
2617001000NRG24131020230197035
|
13/10/2023
|
SARABJIT KAUR
|
2617001WL006607
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431724
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
288
|
BUDHLADA
|
PB-17-001-030-001/11 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195552
|
13/10/2023
|
DYAL KAUR
|
2617001WL006576
|
DYAL KAUR
|
00415
|
SBIN0011905
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431586
|
|
MRS DIYAL KAUR
|
STATE BANK OF INDIA(508548)
|
289
|
BUDHLADA
|
PB-17-001-030-001/145 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195564
|
13/10/2023
|
CHOTTI KAUR
|
2617001WL006576
|
CHOTTI KAUR
|
00415
|
SBIN0011905
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431076
|
|
CHHOTI KAUR WO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
290
|
BUDHLADA
|
PB-17-001-030-001/150 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195567
|
13/10/2023
|
BANT SINGH
|
2617001WL006576
|
BANT SINGH
|
00415
|
SBIN0011905
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431074
|
|
BANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
291
|
BUDHLADA
|
PB-17-001-030-001/174 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195578
|
13/10/2023
|
SARABJIT KAUR
|
2617001WL006576
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431072
|
|
SARBJIT KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
292
|
BUDHLADA
|
PB-17-001-030-001/177 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195580
|
13/10/2023
|
DARSHAN SINGH
|
2617001WL006576
|
DARSHAN SINGH
|
00415
|
SBIN0011905
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431077
|
|
DARSHAN SINGH SO RIKHI RAM
|
STATE BANK OF INDIA(508548)
|
293
|
BUDHLADA
|
PB-17-001-030-001/19 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195585
|
13/10/2023
|
GURMEL KAUR
|
2617001WL006576
|
GURMEL KAUR
|
00415
|
SBIN0011905
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377431601
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
294
|
BUDHLADA
|
PB-17-001-030-001/219 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195598
|
13/10/2023
|
PARMJIT KAUR
|
2617001WL006576
|
PARMJIT KAUR
|
00415
|
SBIN0011905
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431096
|
|
MRS PARAM JIT KAUR
|
STATE BANK OF INDIA(508548)
|
295
|
BUDHLADA
|
PB-17-001-030-001/224 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195601
|
13/10/2023
|
BALVIR KAUR
|
2617001WL006576
|
BALVIR KAUR
|
00415
|
SBIN0011905
|
501
|
501
|
Processed
|
11/11/2023
|
|
7377431089
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
296
|
BUDHLADA
|
PB-17-001-030-001/235 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195605
|
13/10/2023
|
BALWINDER SINGH
|
2617001WL006576
|
BALWINDER SINGH
|
00415
|
SBIN0011905
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431583
|
|
BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
297
|
BUDHLADA
|
PB-17-001-030-001/24 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195607
|
13/10/2023
|
SHINDER KAUR
|
2617001WL006576
|
SHINDER KAUR
|
00415
|
SBIN0011905
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431587
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
298
|
BUDHLADA
|
PB-17-001-030-001/259 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195618
|
13/10/2023
|
MANJIT KAUR
|
2617001WL006576
|
MANJIT KAUR
|
00415
|
SBIN0011905
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431570
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
299
|
BUDHLADA
|
PB-17-001-030-001/263 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195620
|
13/10/2023
|
GURDEEP KAUR
|
2617001WL006576
|
GURDEEP KAUR
|
00415
|
SBIN0011905
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431607
|
|
DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
300
|
BUDHLADA
|
PB-17-001-030-001/272 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195625
|
13/10/2023
|
TEJO KAUR
|
2617001WL006576
|
TEJO KAUR
|
00415
|
SBIN0011905
|
334
|
334
|
Processed
|
11/11/2023
|
|
7377431606
|
|
TEJ KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
301
|
BUDHLADA
|
PB-17-001-030-001/275 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195626
|
13/10/2023
|
AMARJIT KAUR
|
2617001WL006576
|
AMARJIT KAUR
|
00415
|
SBIN0011905
|
501
|
501
|
Processed
|
11/11/2023
|
|
7377431087
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
302
|
BUDHLADA
|
PB-17-001-030-001/280 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195627
|
13/10/2023
|
HARPREET SINGH
|
2617001WL006576
|
HARPREET SINGH
|
00415
|
SBIN0011905
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431149
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
303
|
BUDHLADA
|
PB-17-001-030-001/29 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195630
|
13/10/2023
|
OM PARKASH
|
2617001WL006576
|
OM PARKASH
|
00415
|
SBIN0011905
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431593
|
|
OM PARKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
304
|
BUDHLADA
|
PB-17-001-030-001/3 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195638
|
13/10/2023
|
HAMIR KAUR
|
2617001WL006576
|
HAMIR KAUR
|
00415
|
SBIN0011905
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431572
|
|
MRS HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
305
|
BUDHLADA
|
PB-17-001-030-001/31 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195641
|
13/10/2023
|
Saroj Rani
|
2617001WL006576
|
Saroj Rani
|
00415
|
SBIN0011905
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431098
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
306
|
BUDHLADA
|
PB-17-001-030-001/342 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195648
|
13/10/2023
|
CHARANJIT KAUR
|
2617001WL006576
|
CHARANJIT KAUR
|
00415
|
SBIN0011905
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431139
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
307
|
BUDHLADA
|
PB-17-001-030-001/36 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195655
|
13/10/2023
|
NACHATAR SINGH
|
2617001WL006576
|
NACHATAR SINGH
|
00415
|
SBIN0011905
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431591
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
308
|
BUDHLADA
|
PB-17-001-030-001/45 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195668
|
13/10/2023
|
BAMBU SINGH
|
2617001WL006576
|
BAMBU SINGH
|
00415
|
SBIN0011905
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431590
|
|
MR BANBU SINGH
|
STATE BANK OF INDIA(508548)
|
309
|
BUDHLADA
|
PB-17-001-030-001/55 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195672
|
13/10/2023
|
AKKO BAI
|
2617001WL006576
|
AKKO BAI
|
00415
|
SBIN0011905
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377431093
|
|
MRS AKO RANI
|
STATE BANK OF INDIA(508548)
|
310
|
BUDHLADA
|
PB-17-001-030-001/55 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195671
|
13/10/2023
|
RAM SINGH
|
2617001WL006576
|
RAM SINGH
|
00415
|
SBIN0011905
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431589
|
|
RAM SINGH S/O HUKAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
311
|
BUDHLADA
|
PB-17-001-030-001/56 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195673
|
13/10/2023
|
RANJIT KAUR
|
2617001WL006576
|
RANJIT KAUR
|
00415
|
SBIN0011905
|
501
|
501
|
Processed
|
11/11/2023
|
|
7377431595
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
312
|
BUDHLADA
|
PB-17-001-030-001/61 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195674
|
13/10/2023
|
MITHU SINGH
|
2617001WL006576
|
MITHU SINGH
|
00415
|
SBIN0011905
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377431592
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
313
|
BUDHLADA
|
PB-17-001-030-001/76 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195679
|
13/10/2023
|
PARMJIT KAUR
|
2617001WL006576
|
PARMJIT KAUR
|
00415
|
SBIN0011905
|
167
|
167
|
Processed
|
11/11/2023
|
|
7377431604
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
314
|
BUDHLADA
|
PB-17-001-030-001/89 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195681
|
13/10/2023
|
GURJANT SINGH
|
2617001WL006576
|
GURJANT SINGH
|
00415
|
SBIN0011905
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431588
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
315
|
BUDHLADA
|
PB-17-001-046-001/147 (KALIPUR)
|
2617001000NRG24131020230196398
|
13/10/2023
|
GORA SINGH
|
2617001WL006593
|
GORA SINGH
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431608
|
|
GORA SINGH
|
AXIS BANK(607153)
|
316
|
BUDHLADA
|
PB-17-001-054-001/53 (KULANA)
|
2617001000NRG24131020230197126
|
13/10/2023
|
HARWINDER KAUR
|
2617001WL006609
|
HARWINDER KAUR
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377431081
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
317
|
BUDHLADA
|
PB-17-001-060-001/332 (MALKO)
|
2617001000NRG24131020230195958
|
13/10/2023
|
Golo Kaur
|
2617001WL006580
|
Golo Kaur
|
00415
|
SBIN0011905
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431135
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
318
|
BUDHLADA
|
PB-17-001-066-001/10 (RAMGARH)
|
2617001000NRG24131020230195725
|
13/10/2023
|
JANTA SINGH
|
2617001WL006578
|
JANTA SINGH
|
00415
|
SBIN0011905
|
780
|
780
|
Processed
|
11/11/2023
|
|
7377431083
|
|
JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
319
|
BUDHLADA
|
PB-17-001-066-001/102 (RAMGARH)
|
2617001000NRG24131020230195726
|
13/10/2023
|
SARABJIT KAUR
|
2617001WL006578
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
780
|
780
|
Processed
|
11/11/2023
|
|
7377431085
|
|
SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
320
|
BUDHLADA
|
PB-17-001-066-001/14 (RAMGARH)
|
2617001000NRG24131020230195729
|
13/10/2023
|
JOGINDER SINGH
|
2617001WL006578
|
JOGINDER SINGH
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377431080
|
|
JOGINDER SINGH SO RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
321
|
BUDHLADA
|
PB-17-001-066-001/20 (RAMGARH)
|
2617001000NRG24131020230195730
|
13/10/2023
|
BINDER KAUR
|
2617001WL006578
|
BINDER KAUR
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377431079
|
|
BINDER KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
322
|
BUDHLADA
|
PB-17-001-066-001/22 (RAMGARH)
|
2617001000NRG24131020230195731
|
13/10/2023
|
RULDU SINGH
|
2617001WL006578
|
RULDU SINGH
|
00415
|
SBIN0011905
|
520
|
520
|
Processed
|
11/11/2023
|
|
7377431594
|
|
MR RULDU SINGH SO GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
323
|
BUDHLADA
|
PB-17-001-066-001/27 (RAMGARH)
|
2617001000NRG24131020230195734
|
13/10/2023
|
ROOP SINGH
|
2617001WL006578
|
ROOP SINGH
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377431092
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
324
|
BUDHLADA
|
PB-17-001-066-001/3 (RAMGARH)
|
2617001000NRG24131020230195735
|
13/10/2023
|
HARDEV SINGH
|
2617001WL006578
|
HARDEV SINGH
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377431088
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
325
|
BUDHLADA
|
PB-17-001-066-001/39 (RAMGARH)
|
2617001000NRG24131020230195736
|
13/10/2023
|
LAKHA SINGH
|
2617001WL006578
|
LAKHA SINGH
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377431091
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
326
|
BUDHLADA
|
PB-17-001-066-001/41 (RAMGARH)
|
2617001000NRG24131020230195737
|
13/10/2023
|
KIRNA KAUR
|
2617001WL006578
|
KIRNA KAUR
|
00415
|
SBIN0011905
|
260
|
260
|
Processed
|
11/11/2023
|
|
7377431584
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
327
|
BUDHLADA
|
PB-17-001-066-001/46 (RAMGARH)
|
2617001000NRG24131020230195739
|
13/10/2023
|
SARABJIT KAUR
|
2617001WL006578
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377431585
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
328
|
BUDHLADA
|
PB-17-001-066-001/47 (RAMGARH)
|
2617001000NRG24131020230195740
|
13/10/2023
|
KULWANT SINGH
|
2617001WL006578
|
KULWANT SINGH
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377431084
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
329
|
BUDHLADA
|
PB-17-001-066-001/5 (RAMGARH)
|
2617001000NRG24131020230195742
|
13/10/2023
|
GURMAIL SINGH
|
2617001WL006578
|
GURMAIL SINGH
|
00415
|
SBIN0011905
|
780
|
780
|
Processed
|
11/11/2023
|
|
7377431090
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
330
|
BUDHLADA
|
PB-17-001-066-001/5 (RAMGARH)
|
2617001000NRG24131020230195743
|
13/10/2023
|
SUKHJIT KAUR
|
2617001WL006578
|
SUKHJIT KAUR
|
00415
|
SBIN0011905
|
780
|
780
|
Processed
|
11/11/2023
|
|
7377431596
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
331
|
BUDHLADA
|
PB-17-001-066-001/60 (RAMGARH)
|
2617001000NRG24131020230195746
|
13/10/2023
|
AJMER KAUR
|
2617001WL006578
|
AJMER KAUR
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377431086
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
332
|
BUDHLADA
|
PB-17-001-066-001/82 (RAMGARH)
|
2617001000NRG24131020230195750
|
13/10/2023
|
JASWANT KAUR
|
2617001WL006578
|
JASWANT KAUR
|
00415
|
SBIN0011905
|
520
|
520
|
Processed
|
11/11/2023
|
|
7377431609
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
333
|
BUDHLADA
|
PB-17-001-066-001/84 (RAMGARH)
|
2617001000NRG24131020230195752
|
13/10/2023
|
JASVIR KAUR
|
2617001WL006578
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377431078
|
|
JASVIR KAUR WO SAUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
334
|
BUDHLADA
|
PB-17-001-066-001/84 (RAMGARH)
|
2617001000NRG24131020230195753
|
13/10/2023
|
sodagur singh
|
2617001WL006578
|
sodagur singh
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377431082
|
|
MR SODAGUR SINGH
|
STATE BANK OF INDIA(508548)
|
335
|
BUDHLADA
|
PB-17-001-066-001/9 (RAMGARH)
|
2617001000NRG24131020230195754
|
13/10/2023
|
GURMEET KAUR
|
2617001WL006578
|
GURMEET KAUR
|
00415
|
SBIN0011905
|
780
|
780
|
Processed
|
11/11/2023
|
|
7377431097
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
336
|
BUDHLADA
|
PB-17-001-066-001/92 (RAMGARH)
|
2617001000NRG24131020230195755
|
13/10/2023
|
GURDEEP KAUR
|
2617001WL006578
|
GURDEEP KAUR
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377431605
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
337
|
BUDHLADA
|
PB-17-001-066-001/94 (RAMGARH)
|
2617001000NRG24131020230195756
|
13/10/2023
|
GOBIND KAUR
|
2617001WL006578
|
GOBIND KAUR
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377431610
|
|
GOBIND KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
338
|
BUDHLADA
|
PB-17-001-069-001/132 (RAMPUR MANDER)
|
2617001000NRG24131020230196646
|
13/10/2023
|
VEERPAL KAUR
|
2617001WL006597
|
VEERPAL KAUR
|
00415
|
SBIN0011905
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431129
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
339
|
BUDHLADA
|
PB-17-001-069-001/215 (RAMPUR MANDER)
|
2617001000NRG24131020230196660
|
13/10/2023
|
MURTI KAUR
|
2617001WL006597
|
MURTI KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431140
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
340
|
BUDHLADA
|
PB-17-001-069-001/226 (RAMPUR MANDER)
|
2617001000NRG24131020230196662
|
13/10/2023
|
MANPREET KAUR
|
2617001WL006597
|
MANPREET KAUR
|
00415
|
SBIN0011905
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431131
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
341
|
BUDHLADA
|
PB-17-001-069-001/329 (RAMPUR MANDER)
|
2617001000NRG24131020230196677
|
13/10/2023
|
SUKHWINDER KAUR
|
2617001WL006597
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431095
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
342
|
BUDHLADA
|
PB-17-001-069-001/336 (RAMPUR MANDER)
|
2617001000NRG24131020230196678
|
13/10/2023
|
AMARJIT KAUR
|
2617001WL006597
|
AMARJIT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431128
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
343
|
BUDHLADA
|
PB-17-001-069-001/337 (RAMPUR MANDER)
|
2617001000NRG24131020230196679
|
13/10/2023
|
Aman Kaur
|
2617001WL006597
|
Aman Kaur
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431571
|
|
MRS AMAN KAUR
|
STATE BANK OF INDIA(508548)
|
344
|
BUDHLADA
|
PB-17-001-069-001/356 (RAMPUR MANDER)
|
2617001000NRG24131020230196683
|
13/10/2023
|
KAMALJEET KAUR
|
2617001WL006597
|
KAMALJEET KAUR
|
00415
|
SBIN0011905
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431602
|
|
KAMALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51757
|
51757
|
|
|
|
|
|
|
|
345
|
BUDHLADA
|
PB-17-001-006-001/125 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196516
|
13/10/2023
|
ANTERDEEP KAUR
|
2617001WL006597
|
ANTERDEEP KAUR
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431671
|
|
MRS ANTERDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
346
|
BUDHLADA
|
PB-17-001-006-001/194 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196538
|
13/10/2023
|
RAM SINGH
|
2617001WL006597
|
RAM SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431747
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
347
|
BUDHLADA
|
PB-17-001-006-001/27 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196570
|
13/10/2023
|
GURLAL SINGH
|
2617001WL006597
|
GURLAL SINGH
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431521
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
348
|
BUDHLADA
|
PB-17-001-006-001/27 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196571
|
13/10/2023
|
MELO KAUR
|
2617001WL006597
|
MELO KAUR
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431066
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
349
|
BUDHLADA
|
PB-17-001-006-001/398 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196587
|
13/10/2023
|
JAGSIR SINGH
|
2617001WL006597
|
JAGSIR SINGH
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431681
|
|
MR JAGSHIR SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
350
|
BUDHLADA
|
PB-17-001-006-001/436 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196601
|
13/10/2023
|
RAM SINGH
|
2617001WL006597
|
RAM SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431333
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
351
|
BUDHLADA
|
PB-17-001-006-001/497 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196612
|
13/10/2023
|
SHERA SINGH
|
2617001WL006597
|
SHERA SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431541
|
|
MR SHERA SINGH
|
STATE BANK OF INDIA(508548)
|
352
|
BUDHLADA
|
PB-17-001-006-001/611 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196630
|
13/10/2023
|
Rano kaur
|
2617001WL006597
|
Rano kaur
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431185
|
|
MRS RANO KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
353
|
BUDHLADA
|
PB-17-001-028-001/101 (FARIDKE)
|
2617001000NRG24131020230195519
|
13/10/2023
|
MITHO KAUR
|
2617001WL006575
|
MITHO KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377431473
|
|
MITHO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
BUDHLADA
|
PB-17-001-028-001/104 (FARIDKE)
|
2617001000NRG24131020230195521
|
13/10/2023
|
Raj kaur
|
2617001WL006575
|
Raj kaur
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377431133
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
BUDHLADA
|
PB-17-001-028-001/109 (FARIDKE)
|
2617001000NRG24131020230195522
|
13/10/2023
|
Kulwant Singh
|
2617001WL006575
|
Kulwant Singh
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377431569
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
356
|
BUDHLADA
|
PB-17-001-028-001/110 (FARIDKE)
|
2617001000NRG24131020230195523
|
13/10/2023
|
Surjit kaur
|
2617001WL006575
|
Surjit kaur
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377431189
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
357
|
BUDHLADA
|
PB-17-001-028-001/115 (FARIDKE)
|
2617001000NRG24131020230195524
|
13/10/2023
|
SUKHPAL KAUR
|
2617001WL006575
|
SUKHPAL KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377431266
|
|
MISS RAMANDEEP KAUR UG SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
358
|
BUDHLADA
|
PB-17-001-028-001/46 (FARIDKE)
|
2617001000NRG24131020230195539
|
13/10/2023
|
Veeran Kaur
|
2617001WL006575
|
Veeran Kaur
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377431218
|
|
MRS VEERAN KAUR
|
STATE BANK OF INDIA(508548)
|
359
|
BUDHLADA
|
PB-17-001-031-001/11 (GAMIWALA)
|
2617001000NRG24131020230195688
|
13/10/2023
|
SHINDER KAUR
|
2617001WL006577
|
SHINDER KAUR
|
00415
|
SBIN0050043
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377431424
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
360
|
BUDHLADA
|
PB-17-001-031-001/137 (GAMIWALA)
|
2617001000NRG24131020230195689
|
13/10/2023
|
SHANTI KAUR
|
2617001WL006577
|
SHANTI KAUR
|
00415
|
SBIN0050043
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377431483
|
|
MRS SHANTI KAUR WO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
361
|
BUDHLADA
|
PB-17-001-031-001/138 (GAMIWALA)
|
2617001000NRG24131020230195690
|
13/10/2023
|
TEJ KAUR
|
2617001WL006577
|
TEJ KAUR
|
00415
|
SBIN0050043
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377431485
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
362
|
BUDHLADA
|
PB-17-001-031-001/144 (GAMIWALA)
|
2617001000NRG24131020230195691
|
13/10/2023
|
BEANT KAUR
|
2617001WL006577
|
BEANT KAUR
|
00415
|
SBIN0050043
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377431147
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
363
|
BUDHLADA
|
PB-17-001-031-001/147 (GAMIWALA)
|
2617001000NRG24131020230195692
|
13/10/2023
|
KRISHAN SINGH
|
2617001WL006577
|
KRISHAN SINGH
|
00415
|
SBIN0050043
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377431380
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
364
|
BUDHLADA
|
PB-17-001-031-001/164 (GAMIWALA)
|
2617001000NRG24131020230195694
|
13/10/2023
|
AMARJIT KAUR
|
2617001WL006577
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377431492
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
365
|
BUDHLADA
|
PB-17-001-031-001/165 (GAMIWALA)
|
2617001000NRG24131020230195696
|
13/10/2023
|
AMARJIT KAUR
|
2617001WL006577
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377431379
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
366
|
BUDHLADA
|
PB-17-001-031-001/165 (GAMIWALA)
|
2617001000NRG24131020230195695
|
13/10/2023
|
GURCHARAN SINGH
|
2617001WL006577
|
GURCHARAN SINGH
|
00415
|
SBIN0050043
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377431378
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
367
|
BUDHLADA
|
PB-17-001-031-001/168 (GAMIWALA)
|
2617001000NRG24131020230195697
|
13/10/2023
|
AMARJIT KAUR
|
2617001WL006577
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377431472
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
368
|
BUDHLADA
|
PB-17-001-031-001/178 (GAMIWALA)
|
2617001000NRG24131020230195698
|
13/10/2023
|
JASWINDER KAUR
|
2617001WL006577
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377431788
|
|
MRS JASWINDER KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
369
|
BUDHLADA
|
PB-17-001-031-001/180 (GAMIWALA)
|
2617001000NRG24131020230195699
|
13/10/2023
|
KIRAN KAUR
|
2617001WL006577
|
KIRAN KAUR
|
00415
|
SBIN0050043
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377431419
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
370
|
BUDHLADA
|
PB-17-001-031-001/181 (GAMIWALA)
|
2617001000NRG24131020230195700
|
13/10/2023
|
BALJIT KAUR
|
2617001WL006577
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377431418
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
371
|
BUDHLADA
|
PB-17-001-031-001/187 (GAMIWALA)
|
2617001000NRG24131020230195701
|
13/10/2023
|
RANI KAUR
|
2617001WL006577
|
RANI KAUR
|
00415
|
SBIN0050043
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377431338
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
372
|
BUDHLADA
|
PB-17-001-031-001/189 (GAMIWALA)
|
2617001000NRG24131020230195702
|
13/10/2023
|
GURDEV KAUR
|
2617001WL006577
|
GURDEV KAUR
|
00415
|
SBIN0050043
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377431484
|
|
GURDEV KAUR W/O JAGROOP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
373
|
BUDHLADA
|
PB-17-001-031-001/191 (GAMIWALA)
|
2617001000NRG24131020230195703
|
13/10/2023
|
JASMEL KAUR
|
2617001WL006577
|
JASMEL KAUR
|
00415
|
SBIN0050043
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377431489
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
374
|
BUDHLADA
|
PB-17-001-031-001/197 (GAMIWALA)
|
2617001000NRG24131020230195705
|
13/10/2023
|
gejo kaur
|
2617001WL006577
|
gejo kaur
|
00415
|
SBIN0050043
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377431655
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
375
|
BUDHLADA
|
PB-17-001-031-001/210 (GAMIWALA)
|
2617001000NRG24131020230195706
|
13/10/2023
|
JASVIR KAUR
|
2617001WL006577
|
JASVIR KAUR
|
00415
|
SBIN0050043
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377431243
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
376
|
BUDHLADA
|
PB-17-001-031-001/220 (GAMIWALA)
|
2617001000NRG24131020230195707
|
13/10/2023
|
SUKHPAL KAUR
|
2617001WL006577
|
SUKHPAL KAUR
|
00415
|
SBIN0050043
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377431171
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
377
|
BUDHLADA
|
PB-17-001-031-001/221 (GAMIWALA)
|
2617001000NRG24131020230195708
|
13/10/2023
|
NEETU RANI
|
2617001WL006577
|
NEETU RANI
|
00415
|
SBIN0050043
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377431597
|
|
MRS NEETU RANI
|
STATE BANK OF INDIA(508548)
|
378
|
BUDHLADA
|
PB-17-001-031-001/48 (GAMIWALA)
|
2617001000NRG24131020230195715
|
13/10/2023
|
RAJ KAUR
|
2617001WL006577
|
RAJ KAUR
|
00415
|
SBIN0050043
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377431321
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
379
|
BUDHLADA
|
PB-17-001-031-001/57 (GAMIWALA)
|
2617001000NRG24131020230195716
|
13/10/2023
|
JASWINDER KAUR
|
2617001WL006577
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377431423
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
380
|
BUDHLADA
|
PB-17-001-031-001/65 (GAMIWALA)
|
2617001000NRG24131020230195717
|
13/10/2023
|
DALJIT KAUR
|
2617001WL006577
|
DALJIT KAUR
|
00415
|
SBIN0050043
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377431535
|
|
MRS DALJIT KAUR WO HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
381
|
BUDHLADA
|
PB-17-001-031-001/73 (GAMIWALA)
|
2617001000NRG24131020230195719
|
13/10/2023
|
CHANAN SINGH
|
2617001WL006577
|
CHANAN SINGH
|
00415
|
SBIN0050043
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377431309
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
382
|
BUDHLADA
|
PB-17-001-031-001/8 (GAMIWALA)
|
2617001000NRG24131020230195720
|
13/10/2023
|
HARJINDER KAUR
|
2617001WL006577
|
HARJINDER KAUR
|
00415
|
SBIN0050043
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377431482
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
383
|
BUDHLADA
|
PB-17-001-031-001/82 (GAMIWALA)
|
2617001000NRG24131020230195721
|
13/10/2023
|
Gurwinder kaur
|
2617001WL006577
|
Gurwinder kaur
|
00415
|
SBIN0050043
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377431554
|
|
MISS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
384
|
BUDHLADA
|
PB-17-001-031-001/86 (GAMIWALA)
|
2617001000NRG24131020230195722
|
13/10/2023
|
RANI KAUR
|
2617001WL006577
|
RANI KAUR
|
00415
|
SBIN0050043
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377431475
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
385
|
BUDHLADA
|
PB-17-001-039-001/104 (HAKAMWALA)
|
2617001000NRG24131020230196013
|
13/10/2023
|
RANJIT KAUR
|
2617001WL006581
|
RANJIT KAUR
|
00415
|
SBIN0050043
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377431315
|
|
MR CHHINDA URF CHHINDER SINGH RANJIT KAU
|
STATE BANK OF INDIA(508548)
|
386
|
BUDHLADA
|
PB-17-001-039-001/107 (HAKAMWALA)
|
2617001000NRG24131020230196014
|
13/10/2023
|
HARBANS KAUR
|
2617001WL006581
|
HARBANS KAUR
|
00415
|
SBIN0050043
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377431311
|
|
MR MAHINDER SINGH UG HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
387
|
BUDHLADA
|
PB-17-001-039-001/112 (HAKAMWALA)
|
2617001000NRG24131020230196015
|
13/10/2023
|
HARBANS KAUR
|
2617001WL006581
|
HARBANS KAUR
|
00415
|
SBIN0050043
|
194
|
194
|
Processed
|
11/11/2023
|
|
7377431327
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
388
|
BUDHLADA
|
PB-17-001-039-001/13 (HAKAMWALA)
|
2617001000NRG24131020230196016
|
13/10/2023
|
KULWINDER KAUR
|
2617001WL006581
|
KULWINDER KAUR
|
00415
|
SBIN0050043
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377431549
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
389
|
BUDHLADA
|
PB-17-001-039-001/137 (HAKAMWALA)
|
2617001000NRG24131020230196017
|
13/10/2023
|
NASIB KAUR
|
2617001WL006581
|
NASIB KAUR
|
00415
|
SBIN0050043
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377431305
|
|
MRS NASEEB KAUR WO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
390
|
BUDHLADA
|
PB-17-001-039-001/160 (HAKAMWALA)
|
2617001000NRG24131020230196019
|
13/10/2023
|
Sarabjeet Kaur
|
2617001WL006581
|
Sarabjeet Kaur
|
00415
|
SBIN0050043
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377431355
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
391
|
BUDHLADA
|
PB-17-001-039-001/162 (HAKAMWALA)
|
2617001000NRG24131020230196020
|
13/10/2023
|
GURMAIL KAUR
|
2617001WL006581
|
GURMAIL KAUR
|
00415
|
SBIN0050043
|
194
|
194
|
Processed
|
11/11/2023
|
|
7377431295
|
|
MRS GARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
392
|
BUDHLADA
|
PB-17-001-039-001/170 (HAKAMWALA)
|
2617001000NRG24131020230196021
|
13/10/2023
|
AMRIK SINGH
|
2617001WL006581
|
AMRIK SINGH
|
00415
|
SBIN0050043
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377431180
|
|
AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
393
|
BUDHLADA
|
PB-17-001-039-001/184 (HAKAMWALA)
|
2617001000NRG24131020230196023
|
13/10/2023
|
TEJ KAUR
|
2617001WL006581
|
TEJ KAUR
|
00415
|
SBIN0050043
|
388
|
388
|
Processed
|
11/11/2023
|
|
7377431328
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
394
|
BUDHLADA
|
PB-17-001-039-001/194 (HAKAMWALA)
|
2617001000NRG24131020230196024
|
13/10/2023
|
BALOR SINGH
|
2617001WL006581
|
BALOR SINGH
|
00415
|
SBIN0050043
|
388
|
388
|
Processed
|
11/11/2023
|
|
7377431345
|
|
MR BALOR SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
395
|
BUDHLADA
|
PB-17-001-039-001/197 (HAKAMWALA)
|
2617001000NRG24131020230196025
|
13/10/2023
|
CHARANJIT KAUR
|
2617001WL006581
|
CHARANJIT KAUR
|
00415
|
SBIN0050043
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377431329
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
396
|
BUDHLADA
|
PB-17-001-039-001/205 (HAKAMWALA)
|
2617001000NRG24131020230196026
|
13/10/2023
|
MITHU SINGH
|
2617001WL006581
|
MITHU SINGH
|
00415
|
SBIN0050043
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377431330
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
397
|
BUDHLADA
|
PB-17-001-039-001/230 (HAKAMWALA)
|
2617001000NRG24131020230196027
|
13/10/2023
|
MELLO KAUR
|
2617001WL006581
|
MELLO KAUR
|
00415
|
SBIN0050043
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377431562
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
398
|
BUDHLADA
|
PB-17-001-039-001/245 (HAKAMWALA)
|
2617001000NRG24131020230196028
|
13/10/2023
|
MANJIT KAUR
|
2617001WL006581
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377431304
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
399
|
BUDHLADA
|
PB-17-001-039-001/285 (HAKAMWALA)
|
2617001000NRG24131020230196029
|
13/10/2023
|
SHINDER KAUR
|
2617001WL006581
|
SHINDER KAUR
|
00415
|
SBIN0050043
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377431392
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
400
|
BUDHLADA
|
PB-17-001-039-001/324 (HAKAMWALA)
|
2617001000NRG24131020230196030
|
13/10/2023
|
JASWINDER KAUR
|
2617001WL006581
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
388
|
388
|
Processed
|
11/11/2023
|
|
7377431179
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
401
|
BUDHLADA
|
PB-17-001-039-001/331 (HAKAMWALA)
|
2617001000NRG24131020230196031
|
13/10/2023
|
Gurjant Singh
|
2617001WL006581
|
Gurjant Singh
|
00415
|
SBIN0050043
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377431393
|
|
MR GURJANT SINGH SO CHET RAM
|
STATE BANK OF INDIA(508548)
|
402
|
BUDHLADA
|
PB-17-001-039-001/340 (HAKAMWALA)
|
2617001000NRG24131020230196032
|
13/10/2023
|
NIRMAL SINGH
|
2617001WL006581
|
NIRMAL SINGH
|
00415
|
SBIN0050043
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377431248
|
|
NIRMAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
403
|
BUDHLADA
|
PB-17-001-039-001/341 (HAKAMWALA)
|
2617001000NRG24131020230196033
|
13/10/2023
|
VEERPAL KAUR
|
2617001WL006581
|
VEERPAL KAUR
|
00415
|
SBIN0050043
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377431567
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
404
|
BUDHLADA
|
PB-17-001-039-001/343 (HAKAMWALA)
|
2617001000NRG24131020230196034
|
13/10/2023
|
RAJVINDER KAUR
|
2617001WL006581
|
RAJVINDER KAUR
|
00415
|
SBIN0050043
|
388
|
388
|
Processed
|
11/11/2023
|
|
7377431141
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
405
|
BUDHLADA
|
PB-17-001-039-001/354 (HAKAMWALA)
|
2617001000NRG24131020230196037
|
13/10/2023
|
KULWINDER KAUR
|
2617001WL006581
|
KULWINDER KAUR
|
00415
|
SBIN0050043
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377431182
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
406
|
BUDHLADA
|
PB-17-001-039-001/358 (HAKAMWALA)
|
2617001000NRG24131020230196038
|
13/10/2023
|
GOLO KAUR
|
2617001WL006581
|
GOLO KAUR
|
00415
|
SBIN0050043
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377431181
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
407
|
BUDHLADA
|
PB-17-001-039-001/42 (HAKAMWALA)
|
2617001000NRG24131020230196039
|
13/10/2023
|
KARMO KAUR
|
2617001WL006581
|
KARMO KAUR
|
00415
|
SBIN0050043
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377431557
|
|
MRS KARMO KAUR
|
STATE BANK OF INDIA(508548)
|
408
|
BUDHLADA
|
PB-17-001-039-001/49 (HAKAMWALA)
|
2617001000NRG24131020230196040
|
13/10/2023
|
GURMEET KAUR
|
2617001WL006581
|
GURMEET KAUR
|
00415
|
SBIN0050043
|
970
|
970
|
Processed
|
11/11/2023
|
|
7377431558
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
409
|
BUDHLADA
|
PB-17-001-039-001/54 (HAKAMWALA)
|
2617001000NRG24131020230196041
|
13/10/2023
|
JEET KAUR
|
2617001WL006581
|
JEET KAUR
|
00415
|
SBIN0050043
|
776
|
776
|
Processed
|
11/11/2023
|
|
7377431312
|
|
MR NIKKA SINGH AND JEET KAUR
|
STATE BANK OF INDIA(508548)
|
410
|
BUDHLADA
|
PB-17-001-039-001/77 (HAKAMWALA)
|
2617001000NRG24131020230196042
|
13/10/2023
|
RAJ KAUR
|
2617001WL006581
|
RAJ KAUR
|
00415
|
SBIN0050043
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377431561
|
|
MRS RAJ KAUR WO CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
411
|
BUDHLADA
|
PB-17-001-039-001/89 (HAKAMWALA)
|
2617001000NRG24131020230196043
|
13/10/2023
|
RAJA SINGH
|
2617001WL006581
|
RAJA SINGH
|
00415
|
SBIN0050043
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377431568
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
412
|
BUDHLADA
|
PB-17-001-039-001/93 (HAKAMWALA)
|
2617001000NRG24131020230196045
|
13/10/2023
|
GURMEET KAUR
|
2617001WL006581
|
GURMEET KAUR
|
00415
|
SBIN0050043
|
582
|
582
|
Processed
|
11/11/2023
|
|
7377431184
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
413
|
BUDHLADA
|
PB-17-001-060-001/112 (MALKO)
|
2617001000NRG24131020230195918
|
13/10/2023
|
PRITAM SINGH
|
2617001WL006580
|
PRITAM SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431353
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
414
|
BUDHLADA
|
PB-17-001-060-001/121 (MALKO)
|
2617001000NRG24131020230195919
|
13/10/2023
|
MAKHAN SINGH
|
2617001WL006580
|
MAKHAN SINGH
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431242
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
BUDHLADA
|
PB-17-001-060-001/13 (MALKO)
|
2617001000NRG24131020230195920
|
13/10/2023
|
ROSHAN SINGH
|
2617001WL006580
|
ROSHAN SINGH
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431474
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
416
|
BUDHLADA
|
PB-17-001-060-001/131 (MALKO)
|
2617001000NRG24131020230195921
|
13/10/2023
|
PARVEEN KAUR
|
2617001WL006580
|
PARVEEN KAUR
|
00415
|
SBIN0050043
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431662
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
417
|
BUDHLADA
|
PB-17-001-060-001/141 (MALKO)
|
2617001000NRG24131020230195923
|
13/10/2023
|
GURMEET KAUR
|
2617001WL006580
|
GURMEET KAUR
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431478
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
418
|
BUDHLADA
|
PB-17-001-060-001/141 (MALKO)
|
2617001000NRG24131020230195922
|
13/10/2023
|
GURMEET KAUR
|
2617001WL006580
|
GURMEET KAUR
|
00415
|
SBIN0050043
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431289
|
|
MR BHILA SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
419
|
BUDHLADA
|
PB-17-001-060-001/165 (MALKO)
|
2617001000NRG24131020230195929
|
13/10/2023
|
SATPAL SINGH
|
2617001WL006580
|
SATPAL SINGH
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431555
|
|
SATPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
420
|
BUDHLADA
|
PB-17-001-060-001/171 (MALKO)
|
2617001000NRG24131020230195931
|
13/10/2023
|
VIDYA
|
2617001WL006580
|
VIDYA
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431247
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
421
|
BUDHLADA
|
PB-17-001-060-001/172 (MALKO)
|
2617001000NRG24131020230195932
|
13/10/2023
|
PRAKASH KAUR
|
2617001WL006580
|
PRAKASH KAUR
|
00415
|
SBIN0050043
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431246
|
|
MRS PARKASH KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
422
|
BUDHLADA
|
PB-17-001-060-001/24 (MALKO)
|
2617001000NRG24131020230195938
|
13/10/2023
|
GURDEEP SINGH
|
2617001WL006580
|
GURDEEP SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431245
|
|
GURDEEP SINGH S/O GURDYAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
423
|
BUDHLADA
|
PB-17-001-060-001/245 (MALKO)
|
2617001000NRG24131020230195939
|
13/10/2023
|
RANJHA SINGH
|
2617001WL006580
|
RANJHA SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431244
|
|
RANJHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
BUDHLADA
|
PB-17-001-060-001/26 (MALKO)
|
2617001000NRG24131020230195943
|
13/10/2023
|
SUKHPAL SINGH
|
2617001WL006580
|
SUKHPAL SINGH
|
00415
|
SBIN0050043
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377431426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
425
|
BUDHLADA
|
PB-17-001-060-001/265 (MALKO)
|
2617001000NRG24131020230195946
|
13/10/2023
|
JAGROOP KAUR
|
2617001WL006580
|
JAGROOP KAUR
|
00415
|
SBIN0050043
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431563
|
|
JAGROOP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
BUDHLADA
|
PB-17-001-060-001/280 (MALKO)
|
2617001000NRG24131020230195948
|
13/10/2023
|
BAINTI DEVI
|
2617001WL006580
|
BAINTI DEVI
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431335
|
|
BAINTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
BUDHLADA
|
PB-17-001-060-001/349 (MALKO)
|
2617001000NRG24131020230195960
|
13/10/2023
|
AMARJEET SINGH
|
2617001WL006580
|
AMARJEET SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431134
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
428
|
BUDHLADA
|
PB-17-001-060-001/35 (MALKO)
|
2617001000NRG24131020230195961
|
13/10/2023
|
KARNAIL SINGH
|
2617001WL006580
|
KARNAIL SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431290
|
|
KARNAIL SINGH S/O HARDIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
429
|
BUDHLADA
|
PB-17-001-060-001/69 (MALKO)
|
2617001000NRG24131020230195967
|
13/10/2023
|
rano kaur
|
2617001WL006580
|
rano kaur
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431288
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
430
|
BUDHLADA
|
PB-17-001-060-001/88 (MALKO)
|
2617001000NRG24131020230195968
|
13/10/2023
|
SUKHDEV SINGH
|
2617001WL006580
|
SUKHDEV SINGH
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431358
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
BUDHLADA
|
PB-17-001-069-001/110 (RAMPUR MANDER)
|
2617001000NRG24131020230196639
|
13/10/2023
|
SARABJIT KAUR
|
2617001WL006597
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431367
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
432
|
BUDHLADA
|
PB-17-001-069-001/135 (RAMPUR MANDER)
|
2617001000NRG24131020230196647
|
13/10/2023
|
PAWAN KUMAR
|
2617001WL006597
|
PAWAN KUMAR
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431546
|
|
MR PAWAN KUMAR SO LEELU RAM
|
STATE BANK OF INDIA(508548)
|
433
|
BUDHLADA
|
PB-17-001-069-001/266 (RAMPUR MANDER)
|
2617001000NRG24131020230196668
|
13/10/2023
|
SUKHJINDER KAUR
|
2617001WL006597
|
SUKHJINDER KAUR
|
00415
|
SBIN0050043
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431763
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
434
|
BUDHLADA
|
PB-17-001-069-001/357 (RAMPUR MANDER)
|
2617001000NRG24131020230196684
|
13/10/2023
|
RANI KAUR
|
2617001WL006597
|
RANI KAUR
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431675
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
435
|
BUDHLADA
|
PB-17-001-069-001/404 (RAMPUR MANDER)
|
2617001000NRG24131020230196690
|
13/10/2023
|
AMARJIT KAUR
|
2617001WL006597
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431145
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
436
|
BUDHLADA
|
PB-17-001-074-001/10 (SANDLI)
|
2617001000NRG24131020230195458
|
13/10/2023
|
JASWINDER KAUR
|
2617001WL006573
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377431033
|
|
MRS JASWINDER KAUR KAUR WO MAJER SINGH
|
STATE BANK OF INDIA(508548)
|
437
|
BUDHLADA
|
PB-17-001-074-001/108 (SANDLI)
|
2617001000NRG24131020230195461
|
13/10/2023
|
HARJINDER KAUR
|
2617001WL006573
|
HARJINDER KAUR
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377431102
|
|
MRS HARJINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
438
|
BUDHLADA
|
PB-17-001-074-001/114 (SANDLI)
|
2617001000NRG24131020230195463
|
13/10/2023
|
SINDER KAUR
|
2617001WL006573
|
SINDER KAUR
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377431035
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
439
|
BUDHLADA
|
PB-17-001-074-001/115 (SANDLI)
|
2617001000NRG24131020230195464
|
13/10/2023
|
GURWINDER KAUR
|
2617001WL006573
|
GURWINDER KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377431136
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
BUDHLADA
|
PB-17-001-074-001/25 (SANDLI)
|
2617001000NRG24131020230195475
|
13/10/2023
|
DARSHAN SINGH
|
2617001WL006573
|
DARSHAN SINGH
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377431414
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
441
|
BUDHLADA
|
PB-17-001-074-001/25 (SANDLI)
|
2617001000NRG24131020230195476
|
13/10/2023
|
MANJIT KAUR
|
2617001WL006573
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377431132
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
BUDHLADA
|
PB-17-001-074-001/26 (SANDLI)
|
2617001000NRG24131020230195477
|
13/10/2023
|
DURGA SINGH
|
2617001WL006573
|
DURGA SINGH
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377431666
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
443
|
BUDHLADA
|
PB-17-001-074-001/32 (SANDLI)
|
2617001000NRG24131020230195482
|
13/10/2023
|
MAKHAN SINGH
|
2617001WL006573
|
MAKHAN SINGH
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377431332
|
|
Mr. MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
444
|
BUDHLADA
|
PB-17-001-074-001/35 (SANDLI)
|
2617001000NRG24131020230195484
|
13/10/2023
|
SARABJIT SINGH
|
2617001WL006573
|
SARABJIT SINGH
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377431391
|
|
SARABJIT SINGH
|
HDFC BANK LTD(607152)
|
445
|
BUDHLADA
|
PB-17-001-074-001/39 (SANDLI)
|
2617001000NRG24131020230195486
|
13/10/2023
|
MANJIT KAUR
|
2617001WL006573
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377431667
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
446
|
BUDHLADA
|
PB-17-001-074-001/55 (SANDLI)
|
2617001000NRG24131020230195492
|
13/10/2023
|
RAJ BALA
|
2617001WL006573
|
RAJ BALA
|
00415
|
SBIN0050043
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377431159
|
|
MR RAJ BALA
|
STATE BANK OF INDIA(508548)
|
447
|
BUDHLADA
|
PB-17-001-074-001/76 (SANDLI)
|
2617001000NRG24131020230195495
|
13/10/2023
|
MANPREET KAUR
|
2617001WL006573
|
MANPREET KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377431137
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
448
|
BUDHLADA
|
PB-17-001-074-001/93 (SANDLI)
|
2617001000NRG24131020230195498
|
13/10/2023
|
JASPAL KAUR
|
2617001WL006573
|
JASPAL KAUR
|
00415
|
SBIN0050043
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377431034
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
BUDHLADA
|
PB-17-001-084-001/113 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195969
|
13/10/2023
|
KULDEEP SINGH
|
2617001WL006580
|
KULDEEP SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431657
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
450
|
BUDHLADA
|
PB-17-001-084-001/114 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195970
|
13/10/2023
|
PRITHA SINGH
|
2617001WL006580
|
PRITHA SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431413
|
|
MR PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
451
|
BUDHLADA
|
PB-17-001-084-001/121 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195972
|
13/10/2023
|
HARBANS SINGH
|
2617001WL006580
|
HARBANS SINGH
|
00415
|
SBIN0050043
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431375
|
|
MR HARBANS SINGH SO KUDDA SINGH
|
STATE BANK OF INDIA(508548)
|
452
|
BUDHLADA
|
PB-17-001-084-001/147 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195975
|
13/10/2023
|
SOORAT SINGH
|
2617001WL006580
|
SOORAT SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431386
|
|
MR SOORAT SINGH
|
STATE BANK OF INDIA(508548)
|
453
|
BUDHLADA
|
PB-17-001-084-001/148 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195976
|
13/10/2023
|
JASVIR KAUR
|
2617001WL006580
|
JASVIR KAUR
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431377
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
454
|
BUDHLADA
|
PB-17-001-084-001/153 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195977
|
13/10/2023
|
BABBU SINGH
|
2617001WL006580
|
BABBU SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431695
|
|
MR BABBU SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
455
|
BUDHLADA
|
PB-17-001-084-001/166 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195981
|
13/10/2023
|
SAROOP KAUR
|
2617001WL006580
|
SAROOP KAUR
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431394
|
|
SAROOP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
BUDHLADA
|
PB-17-001-084-001/181 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195984
|
13/10/2023
|
MAHINDER KAUR
|
2617001WL006580
|
MAHINDER KAUR
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431094
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
457
|
BUDHLADA
|
PB-17-001-084-001/183 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195985
|
13/10/2023
|
JOGINDER SINGH
|
2617001WL006580
|
JOGINDER SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431523
|
|
MR JOGINDER SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
458
|
BUDHLADA
|
PB-17-001-084-001/19 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195990
|
13/10/2023
|
SUBA SINGH
|
2617001WL006580
|
SUBA SINGH
|
00415
|
SBIN0050043
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431319
|
|
SOOBA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
459
|
BUDHLADA
|
PB-17-001-084-001/196 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195991
|
13/10/2023
|
KARAMJIT KAUR
|
2617001WL006580
|
KARAMJIT KAUR
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431537
|
|
MR KARAMJEET KAUR WO JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
460
|
BUDHLADA
|
PB-17-001-084-001/20 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195992
|
13/10/2023
|
MAHINDER SINGH
|
2617001WL006580
|
MAHINDER SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431310
|
|
MR MAHINDER SINGH SO
|
STATE BANK OF INDIA(508548)
|
461
|
BUDHLADA
|
PB-17-001-084-001/212 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195994
|
13/10/2023
|
KABOOTAR SINGH
|
2617001WL006580
|
KABOOTAR SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431302
|
|
MR KABOOTAR SINGH SO SURTA SINGH
|
STATE BANK OF INDIA(508548)
|
462
|
BUDHLADA
|
PB-17-001-084-001/26 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195996
|
13/10/2023
|
BEERA SINGH
|
2617001WL006580
|
BEERA SINGH
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431283
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
463
|
BUDHLADA
|
PB-17-001-084-001/4 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195998
|
13/10/2023
|
BAKHTOUR SINGH
|
2617001WL006580
|
BAKHTOUR SINGH
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431316
|
|
MR BAKHTOR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
464
|
BUDHLADA
|
PB-17-001-084-001/40 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195999
|
13/10/2023
|
GOLO KAUR
|
2617001WL006580
|
GOLO KAUR
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431044
|
|
GOLO KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
465
|
BUDHLADA
|
PB-17-001-084-001/46 (UDAT SAIDE WALA)
|
2617001000NRG24131020230196000
|
13/10/2023
|
ANGREZ SINGH
|
2617001WL006580
|
ANGREZ SINGH
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431313
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
466
|
BUDHLADA
|
PB-17-001-084-001/49 (UDAT SAIDE WALA)
|
2617001000NRG24131020230196003
|
13/10/2023
|
Jasvir Kaur
|
2617001WL006580
|
Jasvir Kaur
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431534
|
|
MRS JASVIR KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
467
|
BUDHLADA
|
PB-17-001-084-001/49 (UDAT SAIDE WALA)
|
2617001000NRG24131020230196002
|
13/10/2023
|
RAJINDER SINGH
|
2617001WL006580
|
RAJINDER SINGH
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431318
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
468
|
BUDHLADA
|
PB-17-001-084-001/68 (UDAT SAIDE WALA)
|
2617001000NRG24131020230196005
|
13/10/2023
|
Karamjeet Kaur
|
2617001WL006580
|
Karamjeet Kaur
|
00415
|
SBIN0050043
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431324
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
469
|
BUDHLADA
|
PB-17-001-084-001/72 (UDAT SAIDE WALA)
|
2617001000NRG24131020230196006
|
13/10/2023
|
Rani Kaur
|
2617001WL006580
|
Rani Kaur
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431314
|
|
RANI KAUR W/O JHANDA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
470
|
BUDHLADA
|
PB-17-001-084-001/73 (UDAT SAIDE WALA)
|
2617001000NRG24131020230196007
|
13/10/2023
|
SANT KAUR
|
2617001WL006580
|
SANT KAUR
|
00415
|
SBIN0050043
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431373
|
|
SANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
471
|
BUDHLADA
|
PB-17-001-084-001/91 (UDAT SAIDE WALA)
|
2617001000NRG24131020230196008
|
13/10/2023
|
RAM SINGH
|
2617001WL006580
|
RAM SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431187
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
472
|
BUDHLADA
|
PB-17-001-084-001/94 (UDAT SAIDE WALA)
|
2617001000NRG24131020230196010
|
13/10/2023
|
SANDEEP KAUR
|
2617001WL006580
|
SANDEEP KAUR
|
00415
|
SBIN0050043
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431025
|
|
MRS SANDEEP KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145785
|
145785
|
|
|
|
|
|
|
|
473
|
BUDHLADA
|
PB-17-001-006-001/174 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196529
|
13/10/2023
|
BHURA SINGH
|
2617001WL006597
|
BHURA SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431048
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
474
|
BUDHLADA
|
PB-17-001-006-001/130 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196517
|
13/10/2023
|
VEERPAL KAUR
|
2617001WL006597
|
VEERPAL KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431764
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
475
|
BUDHLADA
|
PB-17-001-006-001/529 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196620
|
13/10/2023
|
SOMA KAUR
|
2617001WL006597
|
SOMA KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431530
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
476
|
BUDHLADA
|
PB-17-001-030-001/107 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195550
|
13/10/2023
|
AMANDEEP
|
2617001WL006576
|
AMANDEEP
|
00415
|
SBIN0050050
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377431143
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
477
|
BUDHLADA
|
PB-17-001-030-001/121 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195554
|
13/10/2023
|
Mohinder singh
|
2617001WL006576
|
Mohinder singh
|
00415
|
SBIN0050050
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431126
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
478
|
BUDHLADA
|
PB-17-001-030-001/122 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195555
|
13/10/2023
|
NIKKA RAM
|
2617001WL006576
|
NIKKA RAM
|
00415
|
SBIN0050050
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377431342
|
|
NIKKA RAM S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
479
|
BUDHLADA
|
PB-17-001-030-001/174 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195579
|
13/10/2023
|
Sarabjeet Kaur
|
2617001WL006576
|
Sarabjeet Kaur
|
00415
|
SBIN0050050
|
1002
|
1002
|
Rejected
|
10/11/2023
|
|
7377431186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
480
|
BUDHLADA
|
PB-17-001-030-001/294 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195634
|
13/10/2023
|
BEWA RAM
|
2617001WL006576
|
BEWA RAM
|
00415
|
SBIN0050050
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431343
|
|
MR BAWA RAM
|
STATE BANK OF INDIA(508548)
|
481
|
BUDHLADA
|
PB-17-001-030-001/377 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195660
|
13/10/2023
|
SIKANDER SINGH
|
2617001WL006576
|
SIKANDER SINGH
|
00415
|
SBIN0050050
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431357
|
|
Sikander Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
482
|
BUDHLADA
|
PB-17-001-030-001/394 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195662
|
13/10/2023
|
GIANTI DEVI
|
2617001WL006576
|
GIANTI DEVI
|
00415
|
SBIN0050050
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431144
|
|
MRS GIANTI DEVI
|
STATE BANK OF INDIA(508548)
|
483
|
BUDHLADA
|
PB-17-001-046-001/220 (KALIPUR)
|
2617001000NRG24131020230196400
|
13/10/2023
|
RANJIT KAUR
|
2617001WL006593
|
RANJIT KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377431359
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
484
|
BUDHLADA
|
PB-17-001-046-001/33 (KALIPUR)
|
2617001000NRG24131020230196402
|
13/10/2023
|
RAJWINDER KAUR
|
2617001WL006593
|
RAJWINDER KAUR
|
00415
|
SBIN0050050
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377431480
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
485
|
BUDHLADA
|
PB-17-001-054-001/48 (KULANA)
|
2617001000NRG24131020230197122
|
13/10/2023
|
SHINDER KAUR
|
2617001WL006609
|
SHINDER KAUR
|
00415
|
SBIN0050050
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377431325
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
486
|
BUDHLADA
|
PB-17-001-066-001/23 (RAMGARH)
|
2617001000NRG24131020230195732
|
13/10/2023
|
MALKEET KAUR
|
2617001WL006578
|
MALKEET KAUR
|
00415
|
SBIN0050050
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377431130
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
487
|
BUDHLADA
|
PB-17-001-066-001/83 (RAMGARH)
|
2617001000NRG24131020230195751
|
13/10/2023
|
GURMEL KAUR
|
2617001WL006578
|
GURMEL KAUR
|
00415
|
SBIN0050050
|
260
|
260
|
Processed
|
11/11/2023
|
|
7377431298
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
488
|
BUDHLADA
|
PB-17-001-069-001/103 (RAMPUR MANDER)
|
2617001000NRG24131020230196638
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006597
|
PARAMJIT KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431767
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
489
|
BUDHLADA
|
PB-17-001-069-001/111 (RAMPUR MANDER)
|
2617001000NRG24131020230196640
|
13/10/2023
|
BALJEET KAUR
|
2617001WL006597
|
BALJEET KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431470
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
490
|
BUDHLADA
|
PB-17-001-069-001/12 (RAMPUR MANDER)
|
2617001000NRG24131020230196641
|
13/10/2023
|
AMARJIT KAUR
|
2617001WL006597
|
AMARJIT KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431629
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
491
|
BUDHLADA
|
PB-17-001-069-001/120 (RAMPUR MANDER)
|
2617001000NRG24131020230196642
|
13/10/2023
|
SURJIT KAUR
|
2617001WL006597
|
SURJIT KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431293
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
492
|
BUDHLADA
|
PB-17-001-069-001/125 (RAMPUR MANDER)
|
2617001000NRG24131020230196643
|
13/10/2023
|
SUKHPAL KAUR
|
2617001WL006597
|
SUKHPAL KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431753
|
|
MRS SAKHPAL KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
493
|
BUDHLADA
|
PB-17-001-069-001/13 (RAMPUR MANDER)
|
2617001000NRG24131020230196644
|
13/10/2023
|
LABH KAUR
|
2617001WL006597
|
LABH KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431630
|
|
MR LABH KAUR
|
STATE BANK OF INDIA(508548)
|
494
|
BUDHLADA
|
PB-17-001-069-001/132 (RAMPUR MANDER)
|
2617001000NRG24131020230196645
|
13/10/2023
|
BALVIR KAUR
|
2617001WL006597
|
BALVIR KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431389
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
495
|
BUDHLADA
|
PB-17-001-069-001/138 (RAMPUR MANDER)
|
2617001000NRG24131020230196648
|
13/10/2023
|
GURJIT KAUR
|
2617001WL006597
|
GURJIT KAUR
|
00415
|
SBIN0050050
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431741
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
496
|
BUDHLADA
|
PB-17-001-069-001/139 (RAMPUR MANDER)
|
2617001000NRG24131020230196649
|
13/10/2023
|
PARAMJITKAUR
|
2617001WL006597
|
PARAMJITKAUR
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431106
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
497
|
BUDHLADA
|
PB-17-001-069-001/170 (RAMPUR MANDER)
|
2617001000NRG24131020230196650
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006597
|
PARAMJIT KAUR
|
00415
|
SBIN0050050
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431631
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
498
|
BUDHLADA
|
PB-17-001-069-001/175 (RAMPUR MANDER)
|
2617001000NRG24131020230196652
|
13/10/2023
|
MOHINDER KAUR
|
2617001WL006597
|
MOHINDER KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431713
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
499
|
BUDHLADA
|
PB-17-001-069-001/191 (RAMPUR MANDER)
|
2617001000NRG24131020230196654
|
13/10/2023
|
SIMARJEET KAUR
|
2617001WL006597
|
SIMARJEET KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431628
|
|
MRS SIMARJIT KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
500
|
BUDHLADA
|
PB-17-001-069-001/192 (RAMPUR MANDER)
|
2617001000NRG24131020230196655
|
13/10/2023
|
BALI SINGH
|
2617001WL006597
|
BALI SINGH
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431341
|
|
BALI SINGH
|
UCO BANK(607066)
|
501
|
BUDHLADA
|
PB-17-001-069-001/194 (RAMPUR MANDER)
|
2617001000NRG24131020230196656
|
13/10/2023
|
MANJIT KAUR
|
2617001WL006597
|
MANJIT KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431740
|
|
MRS MANJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
502
|
BUDHLADA
|
PB-17-001-069-001/202 (RAMPUR MANDER)
|
2617001000NRG24131020230196657
|
13/10/2023
|
BALJIT KAUR
|
2617001WL006597
|
BALJIT KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431632
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
503
|
BUDHLADA
|
PB-17-001-069-001/203 (RAMPUR MANDER)
|
2617001000NRG24131020230196658
|
13/10/2023
|
TEJ KAUR
|
2617001WL006597
|
TEJ KAUR
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431388
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
504
|
BUDHLADA
|
PB-17-001-069-001/221 (RAMPUR MANDER)
|
2617001000NRG24131020230196661
|
13/10/2023
|
CHARANJIT KAUR
|
2617001WL006597
|
CHARANJIT KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431222
|
|
MRS CHARANJIT KAUR WO GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
505
|
BUDHLADA
|
PB-17-001-069-001/247 (RAMPUR MANDER)
|
2617001000NRG24131020230196664
|
13/10/2023
|
SURJIT KAUR
|
2617001WL006597
|
SURJIT KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431395
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
506
|
BUDHLADA
|
PB-17-001-069-001/252 (RAMPUR MANDER)
|
2617001000NRG24131020230196665
|
13/10/2023
|
PAMMI KAUR
|
2617001WL006597
|
PAMMI KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431208
|
|
MRS PAMMI KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
507
|
BUDHLADA
|
PB-17-001-069-001/253 (RAMPUR MANDER)
|
2617001000NRG24131020230196666
|
13/10/2023
|
MANJIT KAUR
|
2617001WL006597
|
MANJIT KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431633
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
508
|
BUDHLADA
|
PB-17-001-069-001/288 (RAMPUR MANDER)
|
2617001000NRG24131020230196670
|
13/10/2023
|
CHARANJIT KAUR
|
2617001WL006597
|
CHARANJIT KAUR
|
00415
|
SBIN0050050
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431658
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
509
|
BUDHLADA
|
PB-17-001-069-001/297 (RAMPUR MANDER)
|
2617001000NRG24131020230196671
|
13/10/2023
|
PIYARI
|
2617001WL006597
|
PIYARI
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431766
|
|
MRS PIYARI KAUR
|
STATE BANK OF INDIA(508548)
|
510
|
BUDHLADA
|
PB-17-001-069-001/298 (RAMPUR MANDER)
|
2617001000NRG24131020230196672
|
13/10/2023
|
VEERPAL KAUR
|
2617001WL006597
|
VEERPAL KAUR
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431627
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
511
|
BUDHLADA
|
PB-17-001-069-001/301 (RAMPUR MANDER)
|
2617001000NRG24131020230196673
|
13/10/2023
|
CHINTO
|
2617001WL006597
|
CHINTO
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431238
|
|
MRS CHINTO KAUR
|
STATE BANK OF INDIA(508548)
|
512
|
BUDHLADA
|
PB-17-001-069-001/309 (RAMPUR MANDER)
|
2617001000NRG24131020230196674
|
13/10/2023
|
KULWINDER KAUR
|
2617001WL006597
|
KULWINDER KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431656
|
|
MRS KULWINDER KAUR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
513
|
BUDHLADA
|
PB-17-001-069-001/314 (RAMPUR MANDER)
|
2617001000NRG24131020230196675
|
13/10/2023
|
KIRANJEET KAUR
|
2617001WL006597
|
KIRANJEET KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431040
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
514
|
BUDHLADA
|
PB-17-001-069-001/346 (RAMPUR MANDER)
|
2617001000NRG24131020230196680
|
13/10/2023
|
GURMEET KAUR
|
2617001WL006597
|
GURMEET KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431041
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
515
|
BUDHLADA
|
PB-17-001-069-001/348 (RAMPUR MANDER)
|
2617001000NRG24131020230196681
|
13/10/2023
|
TEJ KAUR
|
2617001WL006597
|
TEJ KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431239
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
516
|
BUDHLADA
|
PB-17-001-069-001/350 (RAMPUR MANDER)
|
2617001000NRG24131020230196682
|
13/10/2023
|
SANDEEP KAUR
|
2617001WL006597
|
SANDEEP KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431043
|
|
MR SANDEEP KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
517
|
BUDHLADA
|
PB-17-001-069-001/363 (RAMPUR MANDER)
|
2617001000NRG24131020230196686
|
13/10/2023
|
MANDEEP KAUR
|
2617001WL006597
|
MANDEEP KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431553
|
|
MRS MANDEEP KAUR W O BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
518
|
BUDHLADA
|
PB-17-001-069-001/364 (RAMPUR MANDER)
|
2617001000NRG24131020230196687
|
13/10/2023
|
SARABJIT KAUR
|
2617001WL006597
|
SARABJIT KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431573
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
519
|
BUDHLADA
|
PB-17-001-069-001/39 (RAMPUR MANDER)
|
2617001000NRG24131020230196688
|
13/10/2023
|
BALAM SINGH
|
2617001WL006597
|
BALAM SINGH
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431337
|
|
BALAM SINGH
|
HDFC BANK LTD(607152)
|
520
|
BUDHLADA
|
PB-17-001-069-001/39 (RAMPUR MANDER)
|
2617001000NRG24131020230196689
|
13/10/2023
|
MANJIT KAUR
|
2617001WL006597
|
MANJIT KAUR
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431634
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
521
|
BUDHLADA
|
PB-17-001-069-001/426 (RAMPUR MANDER)
|
2617001000NRG24131020230196691
|
13/10/2023
|
RAJ SINGH
|
2617001WL006597
|
RAJ SINGH
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431291
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
522
|
BUDHLADA
|
PB-17-001-069-001/432 (RAMPUR MANDER)
|
2617001000NRG24131020230196692
|
13/10/2023
|
BEANT KAUR
|
2617001WL006597
|
BEANT KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431183
|
|
BIANT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
523
|
BUDHLADA
|
PB-17-001-069-001/62 (RAMPUR MANDER)
|
2617001000NRG24131020230196694
|
13/10/2023
|
ROOPU KAUR
|
2617001WL006597
|
ROOPU KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431366
|
|
MRS ROOP KAUR
|
STATE BANK OF INDIA(508548)
|
524
|
BUDHLADA
|
PB-17-001-069-001/66 (RAMPUR MANDER)
|
2617001000NRG24131020230196696
|
13/10/2023
|
GYAN KAUR
|
2617001WL006597
|
GYAN KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431635
|
|
MRS GYAN KAUR
|
STATE BANK OF INDIA(508548)
|
525
|
BUDHLADA
|
PB-17-001-069-001/68 (RAMPUR MANDER)
|
2617001000NRG24131020230196697
|
13/10/2023
|
JAGRAJ SINGH
|
2617001WL006597
|
JAGRAJ SINGH
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431340
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
526
|
BUDHLADA
|
PB-17-001-069-001/7 (RAMPUR MANDER)
|
2617001000NRG24131020230196698
|
13/10/2023
|
BHOLI KAUR
|
2617001WL006597
|
BHOLI KAUR
|
00415
|
SBIN0050050
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431363
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
527
|
BUDHLADA
|
PB-17-001-069-001/70 (RAMPUR MANDER)
|
2617001000NRG24131020230196699
|
13/10/2023
|
PAUL KAUR
|
2617001WL006597
|
PAUL KAUR
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431365
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
528
|
BUDHLADA
|
PB-17-001-069-001/79 (RAMPUR MANDER)
|
2617001000NRG24131020230196700
|
13/10/2023
|
SUKHJEET KAUR
|
2617001WL006597
|
SUKHJEET KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431636
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
529
|
BUDHLADA
|
PB-17-001-069-001/87 (RAMPUR MANDER)
|
2617001000NRG24131020230196701
|
13/10/2023
|
RANI KAUR
|
2617001WL006597
|
RANI KAUR
|
00415
|
SBIN0050050
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431487
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
530
|
BUDHLADA
|
PB-17-001-069-001/90 (RAMPUR MANDER)
|
2617001000NRG24131020230196703
|
13/10/2023
|
SUKHPAL KAUR
|
2617001WL006597
|
SUKHPAL KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431339
|
|
MRS SUKHPAL KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
531
|
BUDHLADA
|
PB-17-001-069-001/92 (RAMPUR MANDER)
|
2617001000NRG24131020230196704
|
13/10/2023
|
BALVIR KAUR
|
2617001WL006597
|
BALVIR KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431765
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63702
|
63702
|
|
|
|
|
|
|
|
532
|
BUDHLADA
|
PB-17-001-006-001/100 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196502
|
13/10/2023
|
GURLAL SINGH
|
2617001WL006597
|
GURLAL SINGH
|
00415
|
SBIN0050395
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431286
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
533
|
BUDHLADA
|
PB-17-001-006-001/101 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196503
|
13/10/2023
|
GULAB KAUR
|
2617001WL006597
|
GULAB KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431257
|
|
GULAB KAUR WO MOHANI SINGH
|
STATE BANK OF INDIA(508548)
|
534
|
BUDHLADA
|
PB-17-001-006-001/105 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196504
|
13/10/2023
|
SHINDER KAUR
|
2617001WL006597
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431488
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
535
|
BUDHLADA
|
PB-17-001-006-001/107 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196505
|
13/10/2023
|
AMARJITKAUR
|
2617001WL006597
|
AMARJITKAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431297
|
|
MRS AMARJIT KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
536
|
BUDHLADA
|
PB-17-001-006-001/112 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196506
|
13/10/2023
|
BANT SINGH
|
2617001WL006597
|
BANT SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431047
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
537
|
BUDHLADA
|
PB-17-001-006-001/115 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196507
|
13/10/2023
|
BALAM SINGH
|
2617001WL006597
|
BALAM SINGH
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431513
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
538
|
BUDHLADA
|
PB-17-001-006-001/115 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196508
|
13/10/2023
|
JASWINDER KAUR
|
2617001WL006597
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431400
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
539
|
BUDHLADA
|
PB-17-001-006-001/117 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196509
|
13/10/2023
|
GURMAIL KAUR
|
2617001WL006597
|
GURMAIL KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431486
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
540
|
BUDHLADA
|
PB-17-001-006-001/119 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196511
|
13/10/2023
|
SARABJIT KAUR
|
2617001WL006597
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431223
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
541
|
BUDHLADA
|
PB-17-001-006-001/12 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196512
|
13/10/2023
|
BHOLA SINGH
|
2617001WL006597
|
BHOLA SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431306
|
|
MR BHOLA SINGH SO RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
542
|
BUDHLADA
|
PB-17-001-006-001/120 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196513
|
13/10/2023
|
RANI KAUR
|
2617001WL006597
|
RANI KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431403
|
|
MRS RANI KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
543
|
BUDHLADA
|
PB-17-001-006-001/124 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196514
|
13/10/2023
|
JETTO KAUR
|
2617001WL006597
|
JETTO KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431399
|
|
MRS JITO KAUR
|
STATE BANK OF INDIA(508548)
|
544
|
BUDHLADA
|
PB-17-001-006-001/125 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196515
|
13/10/2023
|
KASHMIR SINGH
|
2617001WL006597
|
KASHMIR SINGH
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431703
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
545
|
BUDHLADA
|
PB-17-001-006-001/131 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196518
|
13/10/2023
|
veera kaur
|
2617001WL006597
|
veera kaur
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431150
|
|
MS BIRA KAUR
|
STATE BANK OF INDIA(508548)
|
546
|
BUDHLADA
|
PB-17-001-006-001/132 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196519
|
13/10/2023
|
AMARJIT KAUR
|
2617001WL006597
|
AMARJIT KAUR
|
00415
|
SBIN0050395
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431536
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
547
|
BUDHLADA
|
PB-17-001-006-001/133 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196520
|
13/10/2023
|
SUKHPAL KAUR
|
2617001WL006597
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431397
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
548
|
BUDHLADA
|
PB-17-001-006-001/138 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196521
|
13/10/2023
|
GURTEJ SINGH
|
2617001WL006597
|
GURTEJ SINGH
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431347
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
549
|
BUDHLADA
|
PB-17-001-006-001/149 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196522
|
13/10/2023
|
MANGA SINGH
|
2617001WL006597
|
MANGA SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431406
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
550
|
BUDHLADA
|
PB-17-001-006-001/150 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196523
|
13/10/2023
|
JOGGA SINGH
|
2617001WL006597
|
JOGGA SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431110
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
551
|
BUDHLADA
|
PB-17-001-006-001/159 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196524
|
13/10/2023
|
AMARJEET KAUR
|
2617001WL006597
|
AMARJEET KAUR
|
00415
|
SBIN0050395
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431396
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
552
|
BUDHLADA
|
PB-17-001-006-001/164 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196525
|
13/10/2023
|
SURJEET KAUR
|
2617001WL006597
|
SURJEET KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431351
|
|
MRS SURJIT KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
553
|
BUDHLADA
|
PB-17-001-006-001/168 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196526
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006597
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431621
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
554
|
BUDHLADA
|
PB-17-001-006-001/17 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196527
|
13/10/2023
|
SHINDRO KAUR
|
2617001WL006597
|
SHINDRO KAUR
|
00415
|
SBIN0050395
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431037
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
555
|
BUDHLADA
|
PB-17-001-006-001/174 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196528
|
13/10/2023
|
SURJEET KAUR
|
2617001WL006597
|
SURJEET KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431349
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
556
|
BUDHLADA
|
PB-17-001-006-001/177 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196531
|
13/10/2023
|
GURDYAL KAUR
|
2617001WL006597
|
GURDYAL KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431253
|
|
GURDIAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
557
|
BUDHLADA
|
PB-17-001-006-001/177 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196530
|
13/10/2023
|
SURJEET SINGH
|
2617001WL006597
|
SURJEET SINGH
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431294
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
558
|
BUDHLADA
|
PB-17-001-006-001/184 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196532
|
13/10/2023
|
CHARANJIT KAUR
|
2617001WL006597
|
CHARANJIT KAUR
|
00415
|
SBIN0050395
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431398
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
559
|
BUDHLADA
|
PB-17-001-006-001/185 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196533
|
13/10/2023
|
GURMAIL KAUR
|
2617001WL006597
|
GURMAIL KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431514
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
560
|
BUDHLADA
|
PB-17-001-006-001/190 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196534
|
13/10/2023
|
NASIB KAUR
|
2617001WL006597
|
NASIB KAUR
|
00415
|
SBIN0050395
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431404
|
|
NASIB KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
561
|
BUDHLADA
|
PB-17-001-006-001/191 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196535
|
13/10/2023
|
SOMA RANI
|
2617001WL006597
|
SOMA RANI
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431258
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
562
|
BUDHLADA
|
PB-17-001-006-001/192 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196536
|
13/10/2023
|
BALVIR SINGH
|
2617001WL006597
|
BALVIR SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431370
|
|
BALVEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
563
|
BUDHLADA
|
PB-17-001-006-001/194 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196537
|
13/10/2023
|
PREETAM KAUR
|
2617001WL006597
|
PREETAM KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431252
|
|
PRITAM KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
564
|
BUDHLADA
|
PB-17-001-006-001/197 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196539
|
13/10/2023
|
BALJIT KAUR
|
2617001WL006597
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431401
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
565
|
BUDHLADA
|
PB-17-001-006-001/204 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196540
|
13/10/2023
|
JASWINDER KAUR
|
2617001WL006597
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431405
|
|
MRS JASWINDER KAUR WO PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
566
|
BUDHLADA
|
PB-17-001-006-001/209 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196541
|
13/10/2023
|
GALAB SINGH
|
2617001WL006597
|
GALAB SINGH
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431431
|
|
MR GALAB SINGH
|
STATE BANK OF INDIA(508548)
|
567
|
BUDHLADA
|
PB-17-001-006-001/209 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196542
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006597
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431545
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
568
|
BUDHLADA
|
PB-17-001-006-001/218 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196543
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006597
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431515
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
569
|
BUDHLADA
|
PB-17-001-006-001/22 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196544
|
13/10/2023
|
GURDEEP SINGH
|
2617001WL006597
|
GURDEEP SINGH
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431577
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
570
|
BUDHLADA
|
PB-17-001-006-001/22 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196545
|
13/10/2023
|
GURWINDER KAUR
|
2617001WL006597
|
GURWINDER KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431063
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
571
|
BUDHLADA
|
PB-17-001-006-001/223 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196547
|
13/10/2023
|
JASWINDER KAUR
|
2617001WL006597
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431542
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
572
|
BUDHLADA
|
PB-17-001-006-001/223 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196546
|
13/10/2023
|
TAKDIR SINGH
|
2617001WL006597
|
TAKDIR SINGH
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431407
|
|
MR TAKDIR SINGH
|
STATE BANK OF INDIA(508548)
|
573
|
BUDHLADA
|
PB-17-001-006-001/226 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196548
|
13/10/2023
|
JAGTAR SINGH
|
2617001WL006597
|
JAGTAR SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431625
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
574
|
BUDHLADA
|
PB-17-001-006-001/226 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196549
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006597
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431755
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
575
|
BUDHLADA
|
PB-17-001-006-001/229 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196550
|
13/10/2023
|
KULWINDER KAUR
|
2617001WL006597
|
KULWINDER KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431402
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
576
|
BUDHLADA
|
PB-17-001-006-001/230 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196551
|
13/10/2023
|
RANI KAUR
|
2617001WL006597
|
RANI KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431615
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
577
|
BUDHLADA
|
PB-17-001-006-001/232 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196552
|
13/10/2023
|
MALKIAT KAUR
|
2617001WL006597
|
MALKIAT KAUR
|
00415
|
SBIN0050395
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431249
|
|
MRS MALKIT KAUR WO GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
578
|
BUDHLADA
|
PB-17-001-006-001/233 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196553
|
13/10/2023
|
LAKHWINDER KAUR
|
2617001WL006597
|
LAKHWINDER KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431544
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
579
|
BUDHLADA
|
PB-17-001-006-001/235 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196554
|
13/10/2023
|
GURTEJ SINGH
|
2617001WL006597
|
GURTEJ SINGH
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431346
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
580
|
BUDHLADA
|
PB-17-001-006-001/237 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196555
|
13/10/2023
|
MANGA SINGH
|
2617001WL006597
|
MANGA SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431516
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
581
|
BUDHLADA
|
PB-17-001-006-001/239 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196557
|
13/10/2023
|
MANPREET KAUR
|
2617001WL006597
|
MANPREET KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431526
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
582
|
BUDHLADA
|
PB-17-001-006-001/24 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196558
|
13/10/2023
|
ANGREJ KAUR
|
2617001WL006597
|
ANGREJ KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431301
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
583
|
BUDHLADA
|
PB-17-001-006-001/243 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196559
|
13/10/2023
|
BEANT KAUR
|
2617001WL006597
|
BEANT KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431254
|
|
BEANT KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
584
|
BUDHLADA
|
PB-17-001-006-001/245 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196560
|
13/10/2023
|
NAND SINGH
|
2617001WL006597
|
NAND SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431300
|
|
MR NAND SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
585
|
BUDHLADA
|
PB-17-001-006-001/246 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196562
|
13/10/2023
|
CHHINDER KAUR
|
2617001WL006597
|
CHHINDER KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431070
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
586
|
BUDHLADA
|
PB-17-001-006-001/246 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196561
|
13/10/2023
|
MAJOR SINGH
|
2617001WL006597
|
MAJOR SINGH
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431344
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
587
|
BUDHLADA
|
PB-17-001-006-001/247 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196563
|
13/10/2023
|
JAGTAR SINGH
|
2617001WL006597
|
JAGTAR SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431702
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
588
|
BUDHLADA
|
PB-17-001-006-001/249 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196564
|
13/10/2023
|
LABH KAUR
|
2617001WL006597
|
LABH KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431287
|
|
MRS LABH KAUR WO MOHINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
589
|
BUDHLADA
|
PB-17-001-006-001/26 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196565
|
13/10/2023
|
BALOUR SINGH
|
2617001WL006597
|
BALOUR SINGH
|
00415
|
SBIN0050395
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431735
|
|
MR BALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
590
|
BUDHLADA
|
PB-17-001-006-001/260 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196566
|
13/10/2023
|
gurmail KAUR
|
2617001WL006597
|
gurmail KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431251
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
591
|
BUDHLADA
|
PB-17-001-006-001/263 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196567
|
13/10/2023
|
JASVIR KAUR
|
2617001WL006597
|
JASVIR KAUR
|
00415
|
SBIN0050395
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431718
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
592
|
BUDHLADA
|
PB-17-001-006-001/264 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196569
|
13/10/2023
|
Baldev Singh
|
2617001WL006597
|
Baldev Singh
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431531
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
593
|
BUDHLADA
|
PB-17-001-006-001/264 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196568
|
13/10/2023
|
ROSHNI KAUR
|
2617001WL006597
|
ROSHNI KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431622
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
594
|
BUDHLADA
|
PB-17-001-006-001/270 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196572
|
13/10/2023
|
PARWINDER KAUR
|
2617001WL006597
|
PARWINDER KAUR
|
00415
|
SBIN0050395
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431708
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
595
|
BUDHLADA
|
PB-17-001-006-001/325 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196573
|
13/10/2023
|
SARJIT KAUR
|
2617001WL006597
|
SARJIT KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431524
|
|
SURJIT KAUR W/O RULDA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
596
|
BUDHLADA
|
PB-17-001-006-001/339 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196574
|
13/10/2023
|
LADO
|
2617001WL006597
|
LADO
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431691
|
|
MRS LADO KAUR
|
STATE BANK OF INDIA(508548)
|
597
|
BUDHLADA
|
PB-17-001-006-001/341 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196575
|
13/10/2023
|
charanjit kaur
|
2617001WL006597
|
charanjit kaur
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431387
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
598
|
BUDHLADA
|
PB-17-001-006-001/349 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196577
|
13/10/2023
|
MINDER
|
2617001WL006597
|
MINDER
|
00415
|
SBIN0050395
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431754
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
599
|
BUDHLADA
|
PB-17-001-006-001/358 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196578
|
13/10/2023
|
RAMANJEET KAUR
|
2617001WL006597
|
RAMANJEET KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431618
|
|
MRS RAMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
600
|
BUDHLADA
|
PB-17-001-006-001/363 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196579
|
13/10/2023
|
MALKIT KAUR
|
2617001WL006597
|
MALKIT KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431059
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
601
|
BUDHLADA
|
PB-17-001-006-001/365 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196580
|
13/10/2023
|
KULDIP KAUR
|
2617001WL006597
|
KULDIP KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431616
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
602
|
BUDHLADA
|
PB-17-001-006-001/371 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196581
|
13/10/2023
|
PIAR KAUR
|
2617001WL006597
|
PIAR KAUR
|
00415
|
SBIN0050395
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431296
|
|
MRS PIARI KAUR
|
STATE BANK OF INDIA(508548)
|
603
|
BUDHLADA
|
PB-17-001-006-001/377 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196582
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006597
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431576
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
604
|
BUDHLADA
|
PB-17-001-006-001/379 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196583
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006597
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431626
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
605
|
BUDHLADA
|
PB-17-001-006-001/381 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196584
|
13/10/2023
|
JAGJEET KAUR
|
2617001WL006597
|
JAGJEET KAUR
|
00415
|
SBIN0050395
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431065
|
|
MRS JAGJEET KAUR
|
STATE BANK OF INDIA(508548)
|
606
|
BUDHLADA
|
PB-17-001-006-001/39 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196585
|
13/10/2023
|
MAHINDER KAUR
|
2617001WL006597
|
MAHINDER KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431692
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
607
|
BUDHLADA
|
PB-17-001-006-001/4 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196588
|
13/10/2023
|
MANJEET KAUR
|
2617001WL006597
|
MANJEET KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431069
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
608
|
BUDHLADA
|
PB-17-001-006-001/400 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196589
|
13/10/2023
|
PARVEEN KAUR
|
2617001WL006597
|
PARVEEN KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431123
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
609
|
BUDHLADA
|
PB-17-001-006-001/405 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196590
|
13/10/2023
|
JORA SINGH
|
2617001WL006597
|
JORA SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431738
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
610
|
BUDHLADA
|
PB-17-001-006-001/405 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196591
|
13/10/2023
|
MURTI KAUR
|
2617001WL006597
|
MURTI KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431737
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
611
|
BUDHLADA
|
PB-17-001-006-001/409 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196592
|
13/10/2023
|
SUKHWINDER KAUR
|
2617001WL006597
|
SUKHWINDER KAUR
|
00415
|
SBIN0050395
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431030
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
612
|
BUDHLADA
|
PB-17-001-006-001/415 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196593
|
13/10/2023
|
JASMEL KAUR
|
2617001WL006597
|
JASMEL KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431560
|
|
JASMEL KAUR W/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
613
|
BUDHLADA
|
PB-17-001-006-001/416 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196594
|
13/10/2023
|
HARMEL KAUR
|
2617001WL006597
|
HARMEL KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431532
|
|
MRS HARMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
614
|
BUDHLADA
|
PB-17-001-006-001/420 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196595
|
13/10/2023
|
MAHINDER SINGH
|
2617001WL006597
|
MAHINDER SINGH
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431617
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
615
|
BUDHLADA
|
PB-17-001-006-001/420 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196596
|
13/10/2023
|
NASEEB KAUR
|
2617001WL006597
|
NASEEB KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431543
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
616
|
BUDHLADA
|
PB-17-001-006-001/421 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196597
|
13/10/2023
|
RANI KAUR
|
2617001WL006597
|
RANI KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431540
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
617
|
BUDHLADA
|
PB-17-001-006-001/431 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196598
|
13/10/2023
|
ANGREJ KAUR
|
2617001WL006597
|
ANGREJ KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431614
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
618
|
BUDHLADA
|
PB-17-001-006-001/435 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196599
|
13/10/2023
|
KALA SINGH
|
2617001WL006597
|
KALA SINGH
|
00415
|
SBIN0050395
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431039
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
619
|
BUDHLADA
|
PB-17-001-006-001/436 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196600
|
13/10/2023
|
JASMEL KAUR
|
2617001WL006597
|
JASMEL KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431029
|
|
MRS HARMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
620
|
BUDHLADA
|
PB-17-001-006-001/440 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196602
|
13/10/2023
|
GURMAIL KAUR
|
2617001WL006597
|
GURMAIL KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431031
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
621
|
BUDHLADA
|
PB-17-001-006-001/441 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196604
|
13/10/2023
|
MANDAR SINGH
|
2617001WL006597
|
MANDAR SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431556
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
622
|
BUDHLADA
|
PB-17-001-006-001/441 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196603
|
13/10/2023
|
SHINDER KAUR
|
2617001WL006597
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431032
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
623
|
BUDHLADA
|
PB-17-001-006-001/447 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196605
|
13/10/2023
|
SUKHA SINGH
|
2617001WL006597
|
SUKHA SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431522
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
624
|
BUDHLADA
|
PB-17-001-006-001/448 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196606
|
13/10/2023
|
RAM DAS
|
2617001WL006597
|
RAM DAS
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431050
|
|
MR RAM DAS
|
STATE BANK OF INDIA(508548)
|
625
|
BUDHLADA
|
PB-17-001-006-001/449 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196607
|
13/10/2023
|
DHARAM SINGH
|
2617001WL006597
|
DHARAM SINGH
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431739
|
|
DHARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
626
|
BUDHLADA
|
PB-17-001-006-001/45 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196608
|
13/10/2023
|
SURJEET KAUR
|
2617001WL006597
|
SURJEET KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431529
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
627
|
BUDHLADA
|
PB-17-001-006-001/450 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196609
|
13/10/2023
|
RAJWINDER KAUR
|
2617001WL006597
|
RAJWINDER KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431736
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
628
|
BUDHLADA
|
PB-17-001-006-001/455 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196610
|
13/10/2023
|
GULJAR SINGH
|
2617001WL006597
|
GULJAR SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431574
|
|
MR GALJAR SINGH
|
STATE BANK OF INDIA(508548)
|
629
|
BUDHLADA
|
PB-17-001-006-001/496 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196611
|
13/10/2023
|
RAGHVIR SINGH
|
2617001WL006597
|
RAGHVIR SINGH
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431299
|
|
MR RAGHBIR SINGH SO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
630
|
BUDHLADA
|
PB-17-001-006-001/5 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196614
|
13/10/2023
|
GOLO KAUR
|
2617001WL006597
|
GOLO KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431350
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
631
|
BUDHLADA
|
PB-17-001-006-001/5 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196613
|
13/10/2023
|
JAGDEV SINGH
|
2617001WL006597
|
JAGDEV SINGH
|
00415
|
SBIN0050395
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431285
|
|
MR JAGDEV SINGH SO FUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
632
|
BUDHLADA
|
PB-17-001-006-001/50 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196616
|
13/10/2023
|
BHURA SINGH
|
2617001WL006597
|
BHURA SINGH
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431303
|
|
MR BHURA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
633
|
BUDHLADA
|
PB-17-001-006-001/51 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196617
|
13/10/2023
|
KARAMJEET KAUR
|
2617001WL006597
|
KARAMJEET KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431151
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
634
|
BUDHLADA
|
PB-17-001-006-001/516 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196618
|
13/10/2023
|
GURJIT KAUR
|
2617001WL006597
|
GURJIT KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431619
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
635
|
BUDHLADA
|
PB-17-001-006-001/524 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196619
|
13/10/2023
|
MARDO
|
2617001WL006597
|
MARDO
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431716
|
|
MARDO D/O RAM KUMAR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
636
|
BUDHLADA
|
PB-17-001-006-001/534 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196621
|
13/10/2023
|
HARVINDER KAUR
|
2617001WL006597
|
HARVINDER KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431272
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
637
|
BUDHLADA
|
PB-17-001-006-001/537 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196622
|
13/10/2023
|
GAGANDEEP KAUR
|
2617001WL006597
|
GAGANDEEP KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431352
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
638
|
BUDHLADA
|
PB-17-001-006-001/538 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196623
|
13/10/2023
|
JAGTAR SINGH
|
2617001WL006597
|
JAGTAR SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431539
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
639
|
BUDHLADA
|
PB-17-001-006-001/538 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196624
|
13/10/2023
|
JASWINDER KAUR
|
2617001WL006597
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431172
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
640
|
BUDHLADA
|
PB-17-001-006-001/574 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196626
|
13/10/2023
|
SIMARPAL KAUR
|
2617001WL006597
|
SIMARPAL KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431148
|
|
MRS SIMARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
641
|
BUDHLADA
|
PB-17-001-006-001/594 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196628
|
13/10/2023
|
HANSA SINGH
|
2617001WL006597
|
HANSA SINGH
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431122
|
|
MR HANSA SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
642
|
BUDHLADA
|
PB-17-001-006-001/598 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196629
|
13/10/2023
|
GURPREET SINGH
|
2617001WL006597
|
GURPREET SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431578
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
643
|
BUDHLADA
|
PB-17-001-006-001/62 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196631
|
13/10/2023
|
PALO KAUR
|
2617001WL006597
|
PALO KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431348
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
644
|
BUDHLADA
|
PB-17-001-006-001/621 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196632
|
13/10/2023
|
Manjit kaur
|
2617001WL006597
|
Manjit kaur
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431263
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
645
|
BUDHLADA
|
PB-17-001-006-001/65 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196633
|
13/10/2023
|
AMARJIT KAUR
|
2617001WL006597
|
AMARJIT KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431538
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
646
|
BUDHLADA
|
PB-17-001-006-001/67 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196634
|
13/10/2023
|
SARABJIT KAUR
|
2617001WL006597
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431580
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
647
|
BUDHLADA
|
PB-17-001-006-001/70 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196635
|
13/10/2023
|
JEET SINGH
|
2617001WL006597
|
JEET SINGH
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431038
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
648
|
BUDHLADA
|
PB-17-001-006-001/81 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196636
|
13/10/2023
|
Baljit kaur
|
2617001WL006597
|
Baljit kaur
|
00415
|
SBIN0050395
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377431701
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
649
|
BUDHLADA
|
PB-17-001-006-001/99 (ALAMPUR MANDRAN)
|
2617001000NRG24131020230196637
|
13/10/2023
|
MAKHAN SINGH
|
2617001WL006597
|
MAKHAN SINGH
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431264
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
650
|
BUDHLADA
|
PB-17-001-011-001/129 (BAREH)
|
2617001000NRG24131020230196999
|
13/10/2023
|
BHORU KAUR
|
2617001WL006607
|
BHORU KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377431368
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
651
|
BUDHLADA
|
PB-17-001-011-001/132 (BAREH)
|
2617001000NRG24131020230197000
|
13/10/2023
|
KARAMJIT KAUR
|
2617001WL006607
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377431323
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
652
|
BUDHLADA
|
PB-17-001-011-001/163 (BAREH)
|
2617001000NRG24131020230197001
|
13/10/2023
|
RANI KAUR
|
2617001WL006607
|
RANI KAUR
|
00415
|
SBIN0050395
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377431362
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
653
|
BUDHLADA
|
PB-17-001-011-001/171 (BAREH)
|
2617001000NRG24131020230197002
|
13/10/2023
|
JANTA SINGH
|
2617001WL006607
|
JANTA SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431326
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
654
|
BUDHLADA
|
PB-17-001-011-001/187 (BAREH)
|
2617001000NRG24131020230197003
|
13/10/2023
|
JASWINDER KAUR
|
2617001WL006607
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377431331
|
|
JASWINDER KAUR W/O GURTEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
655
|
BUDHLADA
|
PB-17-001-011-001/203 (BAREH)
|
2617001000NRG24131020230197004
|
13/10/2023
|
NAMDEV SINGH
|
2617001WL006607
|
NAMDEV SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431354
|
|
NAMDEV SINGH S/O CHET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
656
|
BUDHLADA
|
PB-17-001-011-001/211 (BAREH)
|
2617001000NRG24131020230197005
|
13/10/2023
|
GURDEV KAUR
|
2617001WL006607
|
GURDEV KAUR
|
00415
|
SBIN0050395
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377431369
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
657
|
BUDHLADA
|
PB-17-001-011-001/251 (BAREH)
|
2617001000NRG24131020230197006
|
13/10/2023
|
BILLU SINGH
|
2617001WL006607
|
BILLU SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431292
|
|
MR BILLU SINGH SO CHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
658
|
BUDHLADA
|
PB-17-001-011-001/263 (BAREH)
|
2617001000NRG24131020230197007
|
13/10/2023
|
KAMALPREET KAUR
|
2617001WL006607
|
KAMALPREET KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377431360
|
|
KAMALPREET KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
659
|
BUDHLADA
|
PB-17-001-011-001/265 (BAREH)
|
2617001000NRG24131020230197008
|
13/10/2023
|
JASPAL KAUR
|
2617001WL006607
|
JASPAL KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431250
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
660
|
BUDHLADA
|
PB-17-001-011-001/27 (BAREH)
|
2617001000NRG24131020230197009
|
13/10/2023
|
BINDER KAUR
|
2617001WL006607
|
BINDER KAUR
|
00415
|
SBIN0050395
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377431164
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
661
|
BUDHLADA
|
PB-17-001-011-001/273 (BAREH)
|
2617001000NRG24131020230197010
|
13/10/2023
|
KARAMJIT KAUR
|
2617001WL006607
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377431382
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
662
|
BUDHLADA
|
PB-17-001-011-001/278 (BAREH)
|
2617001000NRG24131020230197011
|
13/10/2023
|
Sarvjeet kaur
|
2617001WL006607
|
Sarvjeet kaur
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431188
|
|
SARVJEET KAUR W/O SATGUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
663
|
BUDHLADA
|
PB-17-001-011-001/28 (BAREH)
|
2617001000NRG24131020230197012
|
13/10/2023
|
RANI KAUR
|
2617001WL006607
|
RANI KAUR
|
00415
|
SBIN0050395
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377431720
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
664
|
BUDHLADA
|
PB-17-001-011-001/281 (BAREH)
|
2617001000NRG24131020230197013
|
13/10/2023
|
CHHINDERPAL KAUR
|
2617001WL006607
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050395
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377431255
|
|
SHINDERPAL KAUR W/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
665
|
BUDHLADA
|
PB-17-001-011-001/29 (BAREH)
|
2617001000NRG24131020230197014
|
13/10/2023
|
LADHA SINGH
|
2617001WL006607
|
LADHA SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377431308
|
|
LADDA SINGH S/O NANDA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
666
|
BUDHLADA
|
PB-17-001-011-001/295 (BAREH)
|
2617001000NRG24131020230197015
|
13/10/2023
|
MAHINDER KAUR
|
2617001WL006607
|
MAHINDER KAUR
|
00415
|
SBIN0050395
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377431422
|
|
MRS MOHINDER KAUR WO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
667
|
BUDHLADA
|
PB-17-001-011-001/30 (BAREH)
|
2617001000NRG24131020230197016
|
13/10/2023
|
ANGRAJ KAUR
|
2617001WL006607
|
ANGRAJ KAUR
|
00415
|
SBIN0050395
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377431221
|
|
Angrej Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
668
|
BUDHLADA
|
PB-17-001-011-001/313 (BAREH)
|
2617001000NRG24131020230197017
|
13/10/2023
|
KULWINDER KAUR
|
2617001WL006607
|
KULWINDER KAUR
|
00415
|
SBIN0050395
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377431374
|
|
KULWINDER KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
669
|
BUDHLADA
|
PB-17-001-011-001/334 (BAREH)
|
2617001000NRG24131020230197018
|
13/10/2023
|
SINDER KAUR
|
2617001WL006607
|
SINDER KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377431256
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
670
|
BUDHLADA
|
PB-17-001-011-001/338 (BAREH)
|
2617001000NRG24131020230197019
|
13/10/2023
|
USHA RANI
|
2617001WL006607
|
USHA RANI
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377431381
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
671
|
BUDHLADA
|
PB-17-001-011-001/34 (BAREH)
|
2617001000NRG24131020230197020
|
13/10/2023
|
DARA SINGH
|
2617001WL006607
|
DARA SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431307
|
|
MR DARA SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
672
|
BUDHLADA
|
PB-17-001-011-001/340 (BAREH)
|
2617001000NRG24131020230197021
|
13/10/2023
|
MAHINDER KAUR
|
2617001WL006607
|
MAHINDER KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431371
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
673
|
BUDHLADA
|
PB-17-001-011-001/341 (BAREH)
|
2617001000NRG24131020230197022
|
13/10/2023
|
MAHINDER KAUR
|
2617001WL006607
|
MAHINDER KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377431372
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
674
|
BUDHLADA
|
PB-17-001-011-001/344 (BAREH)
|
2617001000NRG24131020230197023
|
13/10/2023
|
BABAL KAUR
|
2617001WL006607
|
BABAL KAUR
|
00415
|
SBIN0050395
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377431376
|
|
BABLI KAUR
|
HDFC BANK LTD(607152)
|
675
|
BUDHLADA
|
PB-17-001-011-001/414 (BAREH)
|
2617001000NRG24131020230197025
|
13/10/2023
|
Hardeep kaur
|
2617001WL006607
|
Hardeep kaur
|
00415
|
SBIN0050395
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377431152
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
676
|
BUDHLADA
|
PB-17-001-011-001/414 (BAREH)
|
2617001000NRG24131020230197024
|
13/10/2023
|
LEELA SINGH
|
2617001WL006607
|
LEELA SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431165
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
677
|
BUDHLADA
|
PB-17-001-011-001/436 (BAREH)
|
2617001000NRG24131020230197026
|
13/10/2023
|
VEERPAL KAUR
|
2617001WL006607
|
VEERPAL KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431575
|
|
VEERPAL KAUR W/O JIUNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
678
|
BUDHLADA
|
PB-17-001-011-001/450 (BAREH)
|
2617001000NRG24131020230197027
|
13/10/2023
|
GURMEET KAUR
|
2617001WL006607
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377431525
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
679
|
BUDHLADA
|
PB-17-001-011-001/452 (BAREH)
|
2617001000NRG24131020230197028
|
13/10/2023
|
SUKHPAL KAUR
|
2617001WL006607
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431624
|
|
MRS SUKHPAL KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
680
|
BUDHLADA
|
PB-17-001-011-001/458 (BAREH)
|
2617001000NRG24131020230197029
|
13/10/2023
|
SUKHPAL KAUR
|
2617001WL006607
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431620
|
|
MRS SUKHPAL KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
681
|
BUDHLADA
|
PB-17-001-011-001/460 (BAREH)
|
2617001000NRG24131020230197030
|
13/10/2023
|
JIT KAUR
|
2617001WL006607
|
JIT KAUR
|
00415
|
SBIN0050395
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377431673
|
|
MRS JIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
682
|
BUDHLADA
|
PB-17-001-011-001/464 (BAREH)
|
2617001000NRG24131020230197031
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006607
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431364
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
683
|
BUDHLADA
|
PB-17-001-011-001/489 (BAREH)
|
2617001000NRG24131020230197032
|
13/10/2023
|
MANJIT KAUR
|
2617001WL006607
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377431210
|
|
MANJIT KAUR W/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
684
|
BUDHLADA
|
PB-17-001-011-001/508 (BAREH)
|
2617001000NRG24131020230197034
|
13/10/2023
|
MANJEET KAUR
|
2617001WL006607
|
MANJEET KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431721
|
|
MRS MANJEET KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
685
|
BUDHLADA
|
PB-17-001-011-001/531 (BAREH)
|
2617001000NRG24131020230197036
|
13/10/2023
|
SHIMO KAUR
|
2617001WL006607
|
SHIMO KAUR
|
00415
|
SBIN0050395
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377431317
|
|
MRS SHIMO KAUR
|
STATE BANK OF INDIA(508548)
|
686
|
BUDHLADA
|
PB-17-001-011-001/532 (BAREH)
|
2617001000NRG24131020230197037
|
13/10/2023
|
MANJIT KAUR
|
2617001WL006607
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377431623
|
|
MRS MANJEET KAUR WO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
687
|
BUDHLADA
|
PB-17-001-011-001/54 (BAREH)
|
2617001000NRG24131020230197038
|
13/10/2023
|
Jaswant Kaur
|
2617001WL006607
|
Jaswant Kaur
|
00415
|
SBIN0050395
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377431533
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
688
|
BUDHLADA
|
PB-17-001-011-001/550 (BAREH)
|
2617001000NRG24131020230197040
|
13/10/2023
|
Kamlesh
|
2617001WL006607
|
Kamlesh
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377431490
|
|
MRS KAMLESH WO PAPPU
|
STATE BANK OF INDIA(508548)
|
689
|
BUDHLADA
|
PB-17-001-011-001/585 (BAREH)
|
2617001000NRG24131020230197043
|
13/10/2023
|
Charanjit kaur
|
2617001WL006607
|
Charanjit kaur
|
00415
|
SBIN0050395
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377431229
|
|
MRS CHARANJEET KAUR WO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
690
|
BUDHLADA
|
PB-17-001-011-001/600 (BAREH)
|
2617001000NRG24131020230197044
|
13/10/2023
|
BALJINDER KAUR
|
2617001WL006607
|
BALJINDER KAUR
|
00415
|
SBIN0050395
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377431579
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
691
|
BUDHLADA
|
PB-17-001-011-001/603 (BAREH)
|
2617001000NRG24131020230197045
|
13/10/2023
|
Kuldeep kaur
|
2617001WL006607
|
Kuldeep kaur
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377431190
|
|
KULDEEP KAUR W/O BUTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
692
|
BUDHLADA
|
PB-17-001-011-001/605 (BAREH)
|
2617001000NRG24131020230197046
|
13/10/2023
|
TOTA DEVI
|
2617001WL006607
|
TOTA DEVI
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431211
|
|
MRS TOTA DEVI
|
STATE BANK OF INDIA(508548)
|
693
|
BUDHLADA
|
PB-17-001-011-001/607 (BAREH)
|
2617001000NRG24131020230197047
|
13/10/2023
|
TEJ KAUR
|
2617001WL006607
|
TEJ KAUR
|
00415
|
SBIN0050395
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377431265
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
694
|
BUDHLADA
|
PB-17-001-011-001/620 (BAREH)
|
2617001000NRG24131020230197048
|
13/10/2023
|
SANDEEP KAUR
|
2617001WL006607
|
SANDEEP KAUR
|
00415
|
SBIN0050395
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377431146
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
695
|
BUDHLADA
|
PB-17-001-011-001/7 (BAREH)
|
2617001000NRG24131020230197051
|
13/10/2023
|
MELO KAUR
|
2617001WL006607
|
MELO KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377431322
|
|
MELO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
696
|
BUDHLADA
|
PB-17-001-011-001/88 (BAREH)
|
2617001000NRG24131020230197052
|
13/10/2023
|
Satpal Singh
|
2617001WL006607
|
Satpal Singh
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377431356
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
697
|
BUDHLADA
|
PB-17-001-011-001/9 (BAREH)
|
2617001000NRG24131020230197053
|
13/10/2023
|
MITHU SINGH
|
2617001WL006607
|
MITHU SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377431284
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
698
|
BUDHLADA
|
PB-17-001-028-001/118 (FARIDKE)
|
2617001000NRG24131020230195526
|
13/10/2023
|
MITHO KAUR
|
2617001WL006575
|
MITHO KAUR
|
00415
|
SBIN0050395
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377431559
|
|
MRS MITHO KAUR
|
STATE BANK OF INDIA(508548)
|
699
|
BUDHLADA
|
PB-17-001-030-001/3 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195637
|
13/10/2023
|
JOGINDER SINGH
|
2617001WL006576
|
JOGINDER SINGH
|
00415
|
SBIN0050395
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431527
|
|
MR JOGINDER SINGH SO GAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
700
|
BUDHLADA
|
PB-17-001-030-001/303 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195639
|
13/10/2023
|
VEERA KAUR
|
2617001WL006576
|
VEERA KAUR
|
00415
|
SBIN0050395
|
501
|
501
|
Processed
|
11/11/2023
|
|
7377431603
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
701
|
BUDHLADA
|
PB-17-001-030-001/61 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195675
|
13/10/2023
|
MELO KAUR
|
2617001WL006576
|
MELO KAUR
|
00415
|
SBIN0050395
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431528
|
|
MRS MELO KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199578
|
199578
|
|
|
|
|
|
|
|
702
|
BUDHLADA
|
PB-17-001-028-001/102 (FARIDKE)
|
2617001000NRG24131020230195520
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006575
|
PARAMJIT KAUR
|
00415
|
SBIN0051336
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377431731
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
703
|
BUDHLADA
|
PB-17-001-028-001/116 (FARIDKE)
|
2617001000NRG24131020230195525
|
13/10/2023
|
SHINDERPAL KAUR
|
2617001WL006575
|
SHINDERPAL KAUR
|
00415
|
SBIN0051336
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377431432
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
704
|
BUDHLADA
|
PB-17-001-028-001/13 (FARIDKE)
|
2617001000NRG24131020230195527
|
13/10/2023
|
BALJEET KAUR
|
2617001WL006575
|
BALJEET KAUR
|
00415
|
SBIN0051336
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377431466
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
705
|
BUDHLADA
|
PB-17-001-028-001/14 (FARIDKE)
|
2617001000NRG24131020230195529
|
13/10/2023
|
BALDEV KAUR
|
2617001WL006575
|
BALDEV KAUR
|
00415
|
SBIN0051336
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377431659
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
706
|
BUDHLADA
|
PB-17-001-028-001/15 (FARIDKE)
|
2617001000NRG24131020230195531
|
13/10/2023
|
NINDER KAUR
|
2617001WL006575
|
NINDER KAUR
|
00415
|
SBIN0051336
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377431469
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
707
|
BUDHLADA
|
PB-17-001-028-001/15 (FARIDKE)
|
2617001000NRG24131020230195530
|
13/10/2023
|
SURJIT SINGH
|
2617001WL006575
|
SURJIT SINGH
|
00415
|
SBIN0051336
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377431661
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
708
|
BUDHLADA
|
PB-17-001-028-001/17 (FARIDKE)
|
2617001000NRG24131020230195532
|
13/10/2023
|
BINDER SINGH
|
2617001WL006575
|
BINDER SINGH
|
00415
|
SBIN0051336
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377431663
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
709
|
BUDHLADA
|
PB-17-001-028-001/18 (FARIDKE)
|
2617001000NRG24131020230195533
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006575
|
PARAMJIT KAUR
|
00415
|
SBIN0051336
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377431420
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
710
|
BUDHLADA
|
PB-17-001-028-001/29 (FARIDKE)
|
2617001000NRG24131020230195535
|
13/10/2023
|
BALDEV SINGH
|
2617001WL006575
|
BALDEV SINGH
|
00415
|
SBIN0051336
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377431434
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
711
|
BUDHLADA
|
PB-17-001-028-001/29 (FARIDKE)
|
2617001000NRG24131020230195536
|
13/10/2023
|
GURTEJ KAUR
|
2617001WL006575
|
GURTEJ KAUR
|
00415
|
SBIN0051336
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377431468
|
|
GURTEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
712
|
BUDHLADA
|
PB-17-001-028-001/30 (FARIDKE)
|
2617001000NRG24131020230195537
|
13/10/2023
|
BEANT KAUR
|
2617001WL006575
|
BEANT KAUR
|
00415
|
SBIN0051336
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377431481
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
713
|
BUDHLADA
|
PB-17-001-028-001/36 (FARIDKE)
|
2617001000NRG24131020230195538
|
13/10/2023
|
GURDEV KAUR
|
2617001WL006575
|
GURDEV KAUR
|
00415
|
SBIN0051336
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377431435
|
|
MRS GURDEV KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
714
|
BUDHLADA
|
PB-17-001-028-001/51 (FARIDKE)
|
2617001000NRG24131020230195540
|
13/10/2023
|
PAUL KAUR
|
2617001WL006575
|
PAUL KAUR
|
00415
|
SBIN0051336
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377431427
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
715
|
BUDHLADA
|
PB-17-001-028-001/71 (FARIDKE)
|
2617001000NRG24131020230195541
|
13/10/2023
|
Satvir Kaur
|
2617001WL006575
|
Satvir Kaur
|
00415
|
SBIN0051336
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377431385
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
716
|
BUDHLADA
|
PB-17-001-028-001/75 (FARIDKE)
|
2617001000NRG24131020230195542
|
13/10/2023
|
Jagroop Singh
|
2617001WL006575
|
Jagroop Singh
|
00415
|
SBIN0051336
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377431421
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
717
|
BUDHLADA
|
PB-17-001-028-001/85 (FARIDKE)
|
2617001000NRG24131020230195544
|
13/10/2023
|
pritam singh
|
2617001WL006575
|
pritam singh
|
00415
|
SBIN0051336
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377431336
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
718
|
BUDHLADA
|
PB-17-001-028-001/87 (FARIDKE)
|
2617001000NRG24131020230195545
|
13/10/2023
|
raj kaur
|
2617001WL006575
|
raj kaur
|
00415
|
SBIN0051336
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377431660
|
|
MRS RAJ KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
719
|
BUDHLADA
|
PB-17-001-028-001/89 (FARIDKE)
|
2617001000NRG24131020230195546
|
13/10/2023
|
HARBANS KAUR
|
2617001WL006575
|
HARBANS KAUR
|
00415
|
SBIN0051336
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377431467
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
720
|
BUDHLADA
|
PB-17-001-060-001/101 (MALKO)
|
2617001000NRG24131020230195914
|
13/10/2023
|
SUKHDEV SINGH
|
2617001WL006580
|
SUKHDEV SINGH
|
00415
|
SBIN0051336
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431428
|
|
SUKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
721
|
BUDHLADA
|
PB-17-001-060-001/184 (MALKO)
|
2617001000NRG24131020230195934
|
13/10/2023
|
LABH KAUR
|
2617001WL006580
|
LABH KAUR
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431477
|
|
GULAB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
722
|
BUDHLADA
|
PB-17-001-060-001/201 (MALKO)
|
2617001000NRG24131020230195935
|
13/10/2023
|
BAWA SINGH
|
2617001WL006580
|
BAWA SINGH
|
00415
|
SBIN0051336
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431429
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
723
|
BUDHLADA
|
PB-17-001-060-001/249 (MALKO)
|
2617001000NRG24131020230195940
|
13/10/2023
|
BALJEET SINGH
|
2617001WL006580
|
BALJEET SINGH
|
00415
|
SBIN0051336
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431430
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
724
|
BUDHLADA
|
PB-17-001-060-001/256 (MALKO)
|
2617001000NRG24131020230195941
|
13/10/2023
|
SHINDER KAUR
|
2617001WL006580
|
SHINDER KAUR
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431491
|
|
MRS SHINDER KAUR WO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
725
|
BUDHLADA
|
PB-17-001-060-001/3 (MALKO)
|
2617001000NRG24131020230195950
|
13/10/2023
|
PREM SINGH
|
2617001WL006580
|
PREM SINGH
|
00415
|
SBIN0051336
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431479
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
726
|
BUDHLADA
|
PB-17-001-060-001/3 (MALKO)
|
2617001000NRG24131020230195951
|
13/10/2023
|
SANTU KAUR
|
2617001WL006580
|
SANTU KAUR
|
00415
|
SBIN0051336
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431476
|
|
MRS SANTI
|
STATE BANK OF INDIA(508548)
|
727
|
BUDHLADA
|
PB-17-001-060-001/328 (MALKO)
|
2617001000NRG24131020230195956
|
13/10/2023
|
KULWANT SINGH
|
2617001WL006580
|
KULWANT SINGH
|
00415
|
SBIN0051336
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431138
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
728
|
BUDHLADA
|
PB-17-001-060-001/34 (MALKO)
|
2617001000NRG24131020230195959
|
13/10/2023
|
GURMEET KAUR
|
2617001WL006580
|
GURMEET KAUR
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431437
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
729
|
BUDHLADA
|
PB-17-001-060-001/36 (MALKO)
|
2617001000NRG24131020230195962
|
13/10/2023
|
BHAGWAN SINGH
|
2617001WL006580
|
BHAGWAN SINGH
|
00415
|
SBIN0051336
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431361
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
730
|
BUDHLADA
|
PB-17-001-060-001/44 (MALKO)
|
2617001000NRG24131020230195963
|
13/10/2023
|
GURCHARAN SINGH
|
2617001WL006580
|
GURCHARAN SINGH
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431425
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
731
|
BUDHLADA
|
PB-17-001-060-001/6 (MALKO)
|
2617001000NRG24131020230195966
|
13/10/2023
|
tarlok singh
|
2617001WL006580
|
tarlok singh
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377431241
|
|
TARLOK SINGH SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
732
|
BUDHLADA
|
PB-17-001-074-001/102 (SANDLI)
|
2617001000NRG24131020230195459
|
13/10/2023
|
KASHMIR SINGH
|
2617001WL006573
|
KASHMIR SINGH
|
00415
|
SBIN0051336
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377431471
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
733
|
BUDHLADA
|
PB-17-001-074-001/108 (SANDLI)
|
2617001000NRG24131020230195460
|
13/10/2023
|
HARBANS SINGH
|
2617001WL006573
|
HARBANS SINGH
|
00415
|
SBIN0051336
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377431320
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
734
|
BUDHLADA
|
PB-17-001-074-001/112 (SANDLI)
|
2617001000NRG24131020230195462
|
13/10/2023
|
KULWANT KAUR
|
2617001WL006573
|
KULWANT KAUR
|
00415
|
SBIN0051336
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377431108
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
735
|
BUDHLADA
|
PB-17-001-074-001/12 (SANDLI)
|
2617001000NRG24131020230195465
|
13/10/2023
|
GURDEV SINGH
|
2617001WL006573
|
GURDEV SINGH
|
00415
|
SBIN0051336
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377431417
|
|
GURDEV SINGH SO HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
736
|
BUDHLADA
|
PB-17-001-074-001/123 (SANDLI)
|
2617001000NRG24131020230195466
|
13/10/2023
|
MALKIT SINGH
|
2617001WL006573
|
MALKIT SINGH
|
00415
|
SBIN0051336
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377431714
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
737
|
BUDHLADA
|
PB-17-001-074-001/124 (SANDLI)
|
2617001000NRG24131020230195467
|
13/10/2023
|
BALWANT SINGH
|
2617001WL006573
|
BALWANT SINGH
|
00415
|
SBIN0051336
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377431717
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
738
|
BUDHLADA
|
PB-17-001-074-001/14 (SANDLI)
|
2617001000NRG24131020230195470
|
13/10/2023
|
HARBANS KAUR
|
2617001WL006573
|
HARBANS KAUR
|
00415
|
SBIN0051336
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377431383
|
|
MRS HARVANS KAUR
|
STATE BANK OF INDIA(508548)
|
739
|
BUDHLADA
|
PB-17-001-074-001/16 (SANDLI)
|
2617001000NRG24131020230195471
|
13/10/2023
|
nasib kaur
|
2617001WL006573
|
nasib kaur
|
00415
|
SBIN0051336
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377431416
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
740
|
BUDHLADA
|
PB-17-001-074-001/17 (SANDLI)
|
2617001000NRG24131020230195473
|
13/10/2023
|
BIMLA KAUR
|
2617001WL006573
|
BIMLA KAUR
|
00415
|
SBIN0051336
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377431042
|
|
BIMLA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
741
|
BUDHLADA
|
PB-17-001-074-001/17 (SANDLI)
|
2617001000NRG24131020230195472
|
13/10/2023
|
DALIP SINGH
|
2617001WL006573
|
DALIP SINGH
|
00415
|
SBIN0051336
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377431433
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
742
|
BUDHLADA
|
PB-17-001-074-001/19 (SANDLI)
|
2617001000NRG24131020230195474
|
13/10/2023
|
LABH SINGH
|
2617001WL006573
|
LABH SINGH
|
00415
|
SBIN0051336
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377431415
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
743
|
BUDHLADA
|
PB-17-001-074-001/26 (SANDLI)
|
2617001000NRG24131020230195478
|
13/10/2023
|
SUKHWINDER KAUR
|
2617001WL006573
|
SUKHWINDER KAUR
|
00415
|
SBIN0051336
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377431101
|
|
MRS SUKHVINDER KAUR WO DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
744
|
BUDHLADA
|
PB-17-001-074-001/27 (SANDLI)
|
2617001000NRG24131020230195479
|
13/10/2023
|
AMRIK SINGH
|
2617001WL006573
|
AMRIK SINGH
|
00415
|
SBIN0051336
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377431384
|
|
MR AMREEK SINGH
|
STATE BANK OF INDIA(508548)
|
745
|
BUDHLADA
|
PB-17-001-074-001/28 (SANDLI)
|
2617001000NRG24131020230195480
|
13/10/2023
|
BALVIR SINGH
|
2617001WL006573
|
BALVIR SINGH
|
00415
|
SBIN0051336
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377431686
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
746
|
BUDHLADA
|
PB-17-001-074-001/29 (SANDLI)
|
2617001000NRG24131020230195481
|
13/10/2023
|
gurjinder kaur
|
2617001WL006573
|
gurjinder kaur
|
00415
|
SBIN0051336
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377431412
|
|
GURJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
747
|
BUDHLADA
|
PB-17-001-074-001/33 (SANDLI)
|
2617001000NRG24131020230195483
|
13/10/2023
|
SURJIT SINGH
|
2617001WL006573
|
SURJIT SINGH
|
00415
|
SBIN0051336
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377431334
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
748
|
BUDHLADA
|
PB-17-001-074-001/35 (SANDLI)
|
2617001000NRG24131020230195485
|
13/10/2023
|
PARVINDER KAUR
|
2617001WL006573
|
PARVINDER KAUR
|
00415
|
SBIN0051336
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377431552
|
|
PARVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
749
|
BUDHLADA
|
PB-17-001-074-001/40 (SANDLI)
|
2617001000NRG24131020230195487
|
13/10/2023
|
KULWINDER KAUR
|
2617001WL006573
|
KULWINDER KAUR
|
00415
|
SBIN0051336
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377431127
|
|
MRS KULBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
750
|
BUDHLADA
|
PB-17-001-074-001/48 (SANDLI)
|
2617001000NRG24131020230195489
|
13/10/2023
|
SUKHDEV SINGH
|
2617001WL006573
|
SUKHDEV SINGH
|
00415
|
SBIN0051336
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377431436
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
751
|
BUDHLADA
|
PB-17-001-074-001/50 (SANDLI)
|
2617001000NRG24131020230195490
|
13/10/2023
|
PARAMJIT KAUR
|
2617001WL006573
|
PARAMJIT KAUR
|
00415
|
SBIN0051336
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377431664
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
752
|
BUDHLADA
|
PB-17-001-074-001/53 (SANDLI)
|
2617001000NRG24131020230195491
|
13/10/2023
|
SARABJIT KAUR
|
2617001WL006573
|
SARABJIT KAUR
|
00415
|
SBIN0051336
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377431665
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
753
|
BUDHLADA
|
PB-17-001-074-001/62 (SANDLI)
|
2617001000NRG24131020230195493
|
13/10/2023
|
RANO KAUR
|
2617001WL006573
|
RANO KAUR
|
00415
|
SBIN0051336
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377431438
|
|
MRS RANO KAUR WO SAMPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
754
|
BUDHLADA
|
PB-17-001-074-001/63 (SANDLI)
|
2617001000NRG24131020230195494
|
13/10/2023
|
joginder singh
|
2617001WL006573
|
joginder singh
|
00415
|
SBIN0051336
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377431240
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
755
|
BUDHLADA
|
PB-17-001-074-001/78 (SANDLI)
|
2617001000NRG24131020230195496
|
13/10/2023
|
KULWINDER KAUR
|
2617001WL006573
|
KULWINDER KAUR
|
00415
|
SBIN0051336
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377431160
|
|
MRS KULWINDER KAUR WO MAISI SINGH
|
STATE BANK OF INDIA(508548)
|
756
|
BUDHLADA
|
PB-17-001-074-001/8 (SANDLI)
|
2617001000NRG24131020230195497
|
13/10/2023
|
UTTAM SINGH
|
2617001WL006573
|
UTTAM SINGH
|
00415
|
SBIN0051336
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377431390
|
|
UTTAM SINGH
|
HDFC BANK LTD(607152)
|
757
|
BUDHLADA
|
PB-17-001-084-001/166 (UDAT SAIDE WALA)
|
2617001000NRG24131020230195980
|
13/10/2023
|
KUKU SINGH
|
2617001WL006580
|
KUKU SINGH
|
00415
|
SBIN0051336
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431668
|
|
MR KUKU SO GHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
758
|
BUDHLADA
|
PB-17-001-084-001/95 (UDAT SAIDE WALA)
|
2617001000NRG24131020230196011
|
13/10/2023
|
PARKASH KAUR
|
2617001WL006580
|
PARKASH KAUR
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431520
|
|
MRS PARKASH KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64184
|
64184
|
|
|
|
|
|
|
|
759
|
BUDHLADA
|
PB-17-001-030-001/260 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195619
|
13/10/2023
|
GURDEEP KAUR
|
2617001WL006576
|
GURDEEP KAUR
|
00462
|
UCBA0003246
|
167
|
167
|
Processed
|
11/11/2023
|
|
7377431075
|
|
GURDEEP KAUR WO VANJAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167
|
167
|
|
|
|
|
|
|
|
760
|
BUDHLADA
|
PB-17-001-046-001/353 (KALIPUR)
|
2617001000NRG24131020230196405
|
13/10/2023
|
ATMA SINGH
|
2617001WL006593
|
ATMA SINGH
|
00462
|
UCBA0003319
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377431611
|
|
ATMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
761
|
BUDHLADA
|
PB-17-001-069-001/361 (RAMPUR MANDER)
|
2617001000NRG24131020230196685
|
13/10/2023
|
GULAB KAUR
|
2617001WL006597
|
GULAB KAUR
|
00462
|
UCBA0003319
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377431612
|
|
GULAB KAUR WO NARANJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
762
|
BUDHLADA
|
PB-17-001-028-001/76 (FARIDKE)
|
2617001000NRG24131020230195543
|
13/10/2023
|
SHINDER KAUR
|
2617001WL006575
|
SHINDER KAUR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377431154
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
763
|
BUDHLADA
|
PB-17-001-054-001/431 (KULANA)
|
2617001000NRG24131020230197119
|
13/10/2023
|
Sarabjit kaur
|
2617001WL006609
|
Sarabjit kaur
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377431276
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
764
|
BUDHLADA
|
PB-17-001-060-001/206 (MALKO)
|
2617001000NRG24131020230195936
|
13/10/2023
|
SUNITA KAUR
|
2617001WL006580
|
SUNITA KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377431228
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
765
|
BUDHLADA
|
PB-17-001-060-001/257 (MALKO)
|
2617001000NRG24131020230195942
|
13/10/2023
|
JARNAIL SINGH
|
2617001WL006580
|
JARNAIL SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377431057
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
766
|
BUDHLADA
|
PB-17-001-060-001/30 (MALKO)
|
2617001000NRG24131020230195952
|
13/10/2023
|
HARWINDER SINGH
|
2617001WL006580
|
HARWINDER SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377431158
|
|
HARWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
767
|
BUDHLADA
|
PB-17-001-071-001/634 (REOND KALAN)
|
2617001000NRG24131020230196463
|
13/10/2023
|
buta singh
|
2617001WL006596
|
buta singh
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377431771
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
768
|
BUDHLADA
|
PB-17-001-071-001/743 (REOND KALAN)
|
2617001000NRG24131020230196492
|
13/10/2023
|
BHURO DEVI
|
2617001WL006596
|
BHURO DEVI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/11/2023
|
|
7377431772
|
|
BHURO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
769
|
BUDHLADA
|
PB-17-001-074-001/133 (SANDLI)
|
2617001000NRG24131020230195469
|
13/10/2023
|
BALJINDER KAUR
|
2617001WL006573
|
BALJINDER KAUR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377431178
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
770
|
BUDHLADA
|
PB-17-001-074-001/133 (SANDLI)
|
2617001000NRG24131020230195468
|
13/10/2023
|
HARDEV SINGH
|
2617001WL006573
|
HARDEV SINGH
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377431177
|
|
HARDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10299
|
10299
|
|
|
|
|
|
|
|
771
|
BUDHLADA
|
PB-17-001-030-001/208 (FULLOWALA DOGRA)
|
2617001000NRG24131020230195594
|
13/10/2023
|
SURJIT KAUR
|
2617001WL006576
|
SURJIT KAUR
|
00703
|
AIRP0000001
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377431259
|
|
Surjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
772
|
BUDHLADA
|
PB-17-001-011-001/558 (BAREH)
|
2617001000NRG24131020230197042
|
13/10/2023
|
Angrej kaur
|
2617001WL006607
|
Angrej kaur
|
00776
|
UTIB0SMSA01
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377431260
|
|
MRS ANGAREJKAUR BABLUSINGH SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
819918
|
819918
|
|
|
|
|
|
|
|