|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUDHLADA
|
PB-17-001-046-001/78
(KALIPUR)
|
2617001000NRG24290920230179438
|
29/09/2023
|
amarjit kaur
|
2617001WL006077
|
amarjit kaur
|
00032
|
UTIB0001517
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377268383
|
|
AMARJIT KAUR WO ATMA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-072-001/143
(REOND KHURD)
|
2617001000NRG24290920230179297
|
29/09/2023
|
GURA SINGH
|
2617001WL006076
|
GURA SINGH
|
00045
|
BARB0MANPUN
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377268359
|
|
GURA SINGH S O S SIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-029-001/28
(FULLOWALA DOD)
|
2617001000NRG24290920230179453
|
29/09/2023
|
VEERPAL KAUR
|
2617001WL006078
|
VEERPAL KAUR
|
00114
|
UTIB0SMSA01
|
795
|
795
|
Processed
|
11/11/2023
|
|
7377268285
|
|
VEERPAL KAUR D/O MOHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BUDHLADA
|
PB-17-001-046-001/118
(KALIPUR)
|
2617001000NRG24290920230179346
|
29/09/2023
|
MAHINDER KAUR
|
2617001WL006077
|
MAHINDER KAUR
|
00114
|
UTIB0SMSA01
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268265
|
|
MAHINDER KAUR W/O VAKIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BUDHLADA
|
PB-17-001-046-001/135
(KALIPUR)
|
2617001000NRG24290920230179351
|
29/09/2023
|
MAKHAN SINGH
|
2617001WL006077
|
MAKHAN SINGH
|
00114
|
UTIB0SMSA01
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7377268238
|
|
MAKHAN SINGH S/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
6
|
BUDHLADA
|
PB-17-001-046-001/182
(KALIPUR)
|
2617001000NRG24290920230179364
|
29/09/2023
|
JASWINDER KAUR
|
2617001WL006077
|
JASWINDER KAUR
|
00114
|
UTIB0SMSA01
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268276
|
|
JASWINDER KAUR W/O JASWINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
BUDHLADA
|
PB-17-001-046-001/437
(KALIPUR)
|
2617001000NRG24290920230179399
|
29/09/2023
|
BALJINDER KAUR
|
2617001WL006077
|
BALJINDER KAUR
|
00114
|
UTIB0SMSA01
|
490
|
490
|
Processed
|
11/11/2023
|
|
7377268280
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
8
|
BUDHLADA
|
PB-17-001-046-001/480
(KALIPUR)
|
2617001000NRG24290920230179414
|
29/09/2023
|
GURDEV KAUR
|
2617001WL006077
|
GURDEV KAUR
|
00114
|
UTIB0SMSA01
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268277
|
|
GURDEV KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
BUDHLADA
|
PB-17-001-046-001/85
(KALIPUR)
|
2617001000NRG24290920230179439
|
29/09/2023
|
AMARJIT KAUR
|
2617001WL006077
|
AMARJIT KAUR
|
00114
|
UTIB0SMSA01
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268266
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
10
|
BUDHLADA
|
PB-17-001-072-001/85
(REOND KHURD)
|
2617001000NRG24290920230179334
|
29/09/2023
|
RAMANDEEP KAUR
|
2617001WL006076
|
RAMANDEEP KAUR
|
00114
|
UTIB0SMSA01
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377268275
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9695
|
9695
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-026-001/86
(DIALPURA)
|
2617001000NRG24290920230179277
|
29/09/2023
|
Sharanjit kaur
|
2617001WL006075
|
Sharanjit kaur
|
00152
|
HDFC0001458
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268415
|
|
SARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-029-001/28
(FULLOWALA DOD)
|
2617001000NRG24290920230179452
|
29/09/2023
|
MOHAN SINGH
|
2617001WL006078
|
MOHAN SINGH
|
00152
|
HDFC0001481
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7377268309
|
|
MOHNA SINGH S/O JEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
BUDHLADA
|
PB-17-001-046-001/106
(KALIPUR)
|
2617001000NRG24290920230179340
|
29/09/2023
|
MANJIT KAUR
|
2617001WL006077
|
MANJIT KAUR
|
00152
|
HDFC0001481
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268347
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BUDHLADA
|
PB-17-001-046-001/136
(KALIPUR)
|
2617001000NRG24290920230179352
|
29/09/2023
|
JASVIR KAUR
|
2617001WL006077
|
JASVIR KAUR
|
00152
|
HDFC0001481
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268328
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUDHLADA
|
PB-17-001-046-001/15
(KALIPUR)
|
2617001000NRG24290920230179357
|
29/09/2023
|
CHARANJIT KAUR
|
2617001WL006077
|
CHARANJIT KAUR
|
00152
|
HDFC0001481
|
735
|
735
|
Processed
|
11/11/2023
|
|
7377268324
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BUDHLADA
|
PB-17-001-046-001/165
(KALIPUR)
|
2617001000NRG24290920230179359
|
29/09/2023
|
BALJIT KAUR
|
2617001WL006077
|
BALJIT KAUR
|
00152
|
HDFC0001481
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268255
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BUDHLADA
|
PB-17-001-046-001/2
(KALIPUR)
|
2617001000NRG24290920230179369
|
29/09/2023
|
ANGREZ KAUR
|
2617001WL006077
|
ANGREZ KAUR
|
00152
|
HDFC0001481
|
490
|
490
|
Processed
|
11/11/2023
|
|
7377268504
|
|
ANGREJ KAUR W/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
BUDHLADA
|
PB-17-001-046-001/42
(KALIPUR)
|
2617001000NRG24290920230179396
|
29/09/2023
|
MANJIT KAUR
|
2617001WL006077
|
MANJIT KAUR
|
00152
|
HDFC0001481
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268356
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BUDHLADA
|
PB-17-001-046-001/455
(KALIPUR)
|
2617001000NRG24290920230179405
|
29/09/2023
|
AMANRDEEP KAUR
|
2617001WL006077
|
AMANRDEEP KAUR
|
00152
|
HDFC0001481
|
245
|
245
|
Processed
|
11/11/2023
|
|
7377268354
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BUDHLADA
|
PB-17-001-072-001/127
(REOND KHURD)
|
2617001000NRG24290920230179291
|
29/09/2023
|
BALJINDER KAUR
|
2617001WL006076
|
BALJINDER KAUR
|
00152
|
HDFC0001481
|
780
|
780
|
Processed
|
11/11/2023
|
|
7377268340
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-072-001/112
(REOND KHURD)
|
2617001000NRG24290920230179286
|
29/09/2023
|
SUKHPAL KAUR
|
2617001WL006076
|
SUKHPAL KAUR
|
00152
|
HDFC0003154
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377268376
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BUDHLADA
|
PB-17-001-072-001/146
(REOND KHURD)
|
2617001000NRG24290920230179300
|
29/09/2023
|
KULWINDER KAUR
|
2617001WL006076
|
KULWINDER KAUR
|
00152
|
HDFC0003154
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377268360
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BUDHLADA
|
PB-17-001-072-001/20
(REOND KHURD)
|
2617001000NRG24290920230179305
|
29/09/2023
|
MANPREET KAUR
|
2617001WL006076
|
MANPREET KAUR
|
00152
|
HDFC0003154
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377268330
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BUDHLADA
|
PB-17-001-072-001/34
(REOND KHURD)
|
2617001000NRG24290920230179312
|
29/09/2023
|
SARABJEET KAUR
|
2617001WL006076
|
SARABJEET KAUR
|
00152
|
HDFC0003154
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377268344
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
25
|
BUDHLADA
|
PB-17-001-046-001/102
(KALIPUR)
|
2617001000NRG24290920230179339
|
29/09/2023
|
JASVIR KAUR
|
2617001WL006077
|
JASVIR KAUR
|
00176
|
IDIB000B879
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377268334
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUDHLADA
|
PB-17-001-046-001/107
(KALIPUR)
|
2617001000NRG24290920230179341
|
29/09/2023
|
MITHU SINGH
|
2617001WL006077
|
MITHU SINGH
|
00176
|
IDIB000B879
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7377268314
|
|
Mr. MITHU SINGH
|
INDIAN BANK(607105)
|
|
27
|
BUDHLADA
|
PB-17-001-046-001/108
(KALIPUR)
|
2617001000NRG24290920230179342
|
29/09/2023
|
SURJIT KAUR
|
2617001WL006077
|
SURJIT KAUR
|
00176
|
IDIB000B879
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268318
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
BUDHLADA
|
PB-17-001-046-001/116
(KALIPUR)
|
2617001000NRG24290920230179345
|
29/09/2023
|
SIMRO KAUR
|
2617001WL006077
|
SIMRO KAUR
|
00176
|
IDIB000B879
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268336
|
|
Mrs. MISHRO KAUR
|
INDIAN BANK(607105)
|
|
29
|
BUDHLADA
|
PB-17-001-046-001/128
(KALIPUR)
|
2617001000NRG24290920230179348
|
29/09/2023
|
KARAMJIT KAUR
|
2617001WL006077
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268348
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
30
|
BUDHLADA
|
PB-17-001-046-001/13
(KALIPUR)
|
2617001000NRG24290920230179349
|
29/09/2023
|
AMRITPAL KAUR
|
2617001WL006077
|
AMRITPAL KAUR
|
00176
|
IDIB000B879
|
490
|
490
|
Processed
|
11/11/2023
|
|
7377268361
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BUDHLADA
|
PB-17-001-046-001/132
(KALIPUR)
|
2617001000NRG24290920230179350
|
29/09/2023
|
RACHNA KAUR
|
2617001WL006077
|
RACHNA KAUR
|
00176
|
IDIB000B879
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268395
|
|
RACHNA KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BUDHLADA
|
PB-17-001-046-001/149
(KALIPUR)
|
2617001000NRG24290920230179356
|
29/09/2023
|
SANDEEP KAUR
|
2617001WL006077
|
SANDEEP KAUR
|
00176
|
IDIB000B879
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377268321
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
33
|
BUDHLADA
|
PB-17-001-046-001/165
(KALIPUR)
|
2617001000NRG24290920230179360
|
29/09/2023
|
IAMDAD KHAN
|
2617001WL006077
|
IAMDAD KHAN
|
00176
|
IDIB000B879
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7377268369
|
|
IMDADDA KHA
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
34
|
BUDHLADA
|
PB-17-001-046-001/187
(KALIPUR)
|
2617001000NRG24290920230179366
|
29/09/2023
|
gurmit kaur
|
2617001WL006077
|
gurmit kaur
|
00176
|
IDIB000B879
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377268346
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
35
|
BUDHLADA
|
PB-17-001-046-001/190
(KALIPUR)
|
2617001000NRG24290920230179367
|
29/09/2023
|
charanjeet kaur
|
2617001WL006077
|
charanjeet kaur
|
00176
|
IDIB000B879
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377268390
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
36
|
BUDHLADA
|
PB-17-001-046-001/277
(KALIPUR)
|
2617001000NRG24290920230179372
|
29/09/2023
|
AMARJIT KAUR
|
2617001WL006077
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268323
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
37
|
BUDHLADA
|
PB-17-001-046-001/32
(KALIPUR)
|
2617001000NRG24290920230179377
|
29/09/2023
|
KARNAIL SINGH
|
2617001WL006077
|
KARNAIL SINGH
|
00176
|
IDIB000B879
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7377268332
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
38
|
BUDHLADA
|
PB-17-001-046-001/378
(KALIPUR)
|
2617001000NRG24290920230179392
|
29/09/2023
|
HARPRIT KAUR
|
2617001WL006077
|
HARPRIT KAUR
|
00176
|
IDIB000B879
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268378
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
39
|
BUDHLADA
|
PB-17-001-046-001/39
(KALIPUR)
|
2617001000NRG24290920230179393
|
29/09/2023
|
LAKHA SINGH
|
2617001WL006077
|
LAKHA SINGH
|
00176
|
IDIB000B879
|
735
|
735
|
Processed
|
11/11/2023
|
|
7377268313
|
|
Mr. LAKHA SINGH
|
INDIAN BANK(607105)
|
|
40
|
BUDHLADA
|
PB-17-001-046-001/445
(KALIPUR)
|
2617001000NRG24290920230179401
|
29/09/2023
|
INDERJIT KAUR
|
2617001WL006077
|
INDERJIT KAUR
|
00176
|
IDIB000B879
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268391
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BUDHLADA
|
PB-17-001-046-001/465
(KALIPUR)
|
2617001000NRG24290920230179408
|
29/09/2023
|
MANPREET KAUR
|
2617001WL006077
|
MANPREET KAUR
|
00176
|
IDIB000B879
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377268392
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BUDHLADA
|
PB-17-001-046-001/47
(KALIPUR)
|
2617001000NRG24290920230179411
|
29/09/2023
|
CHARANJIT KAUR
|
2617001WL006077
|
CHARANJIT KAUR
|
00176
|
IDIB000B879
|
735
|
735
|
Processed
|
11/11/2023
|
|
7377268377
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUDHLADA
|
PB-17-001-046-001/484
(KALIPUR)
|
2617001000NRG24290920230179417
|
29/09/2023
|
SARABJIT KAUR
|
2617001WL006077
|
SARABJIT KAUR
|
00176
|
IDIB000B879
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268379
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
44
|
BUDHLADA
|
PB-17-001-046-001/496
(KALIPUR)
|
2617001000NRG24290920230179420
|
29/09/2023
|
PARDEEP RANI
|
2617001WL006077
|
PARDEEP RANI
|
00176
|
IDIB000B879
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268406
|
|
Mrs. PARDEEP RANI
|
INDIAN BANK(607105)
|
|
45
|
BUDHLADA
|
PB-17-001-046-001/55
(KALIPUR)
|
2617001000NRG24290920230179428
|
29/09/2023
|
Rani kaur
|
2617001WL006077
|
Rani kaur
|
00176
|
IDIB000B879
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268408
|
|
Mr. VICKY SINGH
|
INDIAN BANK(607105)
|
|
46
|
BUDHLADA
|
PB-17-001-046-001/55
(KALIPUR)
|
2617001000NRG24290920230179427
|
29/09/2023
|
RANI KAUR
|
2617001WL006077
|
RANI KAUR
|
00176
|
IDIB000B879
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268325
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
47
|
BUDHLADA
|
PB-17-001-046-001/61
(KALIPUR)
|
2617001000NRG24290920230179431
|
29/09/2023
|
KARNAIL KAUR
|
2617001WL006077
|
KARNAIL KAUR
|
00176
|
IDIB000B879
|
490
|
490
|
Processed
|
11/11/2023
|
|
7377268315
|
|
KARNAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
48
|
BUDHLADA
|
PB-17-001-046-001/68
(KALIPUR)
|
2617001000NRG24290920230179433
|
29/09/2023
|
SANDEEP KAUR
|
2617001WL006077
|
SANDEEP KAUR
|
00176
|
IDIB000B879
|
735
|
735
|
Processed
|
11/11/2023
|
|
7377268372
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
49
|
BUDHLADA
|
PB-17-001-046-001/72
(KALIPUR)
|
2617001000NRG24290920230179435
|
29/09/2023
|
KARAMJIT KAUR
|
2617001WL006077
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
490
|
490
|
Processed
|
11/11/2023
|
|
7377268317
|
|
MRS KARAMJIT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BUDHLADA
|
PB-17-001-046-001/75
(KALIPUR)
|
2617001000NRG24290920230179436
|
29/09/2023
|
AMARJIT KAUR
|
2617001WL006077
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268329
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
BUDHLADA
|
PB-17-001-046-001/75
(KALIPUR)
|
2617001000NRG24290920230179437
|
29/09/2023
|
GURCHARAN SINGH
|
2617001WL006077
|
GURCHARAN SINGH
|
00176
|
IDIB000B879
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7377268345
|
|
GURCHARAN SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-046-001/86
(KALIPUR)
|
2617001000NRG24290920230179440
|
29/09/2023
|
manjit kaur
|
2617001WL006077
|
manjit kaur
|
00176
|
IDIB000B879
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268338
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUDHLADA
|
PB-17-001-046-001/87
(KALIPUR)
|
2617001000NRG24290920230179441
|
29/09/2023
|
BALJIT KAUR
|
2617001WL006077
|
BALJIT KAUR
|
00176
|
IDIB000B879
|
735
|
735
|
Processed
|
11/11/2023
|
|
7377268333
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
54
|
BUDHLADA
|
PB-17-001-046-001/94
(KALIPUR)
|
2617001000NRG24290920230179442
|
29/09/2023
|
GURMAIL KAUR
|
2617001WL006077
|
GURMAIL KAUR
|
00176
|
IDIB000B879
|
735
|
735
|
Processed
|
11/11/2023
|
|
7377268337
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
55
|
BUDHLADA
|
PB-17-001-046-001/95
(KALIPUR)
|
2617001000NRG24290920230179443
|
29/09/2023
|
JAGTAR KAUR
|
2617001WL006077
|
JAGTAR KAUR
|
00176
|
IDIB000B879
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268402
|
|
Mrs. JAGTAR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34213
|
34213
|
|
|
|
|
|
|
|
|
56
|
BUDHLADA
|
PB-17-001-046-001/199
(KALIPUR)
|
2617001000NRG24290920230179368
|
29/09/2023
|
GURMAIL KAUR
|
2617001WL006077
|
GURMAIL KAUR
|
00176
|
IDIB000M245
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268352
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
57
|
BUDHLADA
|
PB-17-001-072-001/11
(REOND KHURD)
|
2617001000NRG24290920230179284
|
29/09/2023
|
GURMEET KAUR
|
2617001WL006076
|
GURMEET KAUR
|
00349
|
PSIB0021401
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377268505
|
|
GURMIT KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
58
|
BUDHLADA
|
PB-17-001-029-001/102
(FULLOWALA DOD)
|
2617001000NRG24290920230179444
|
29/09/2023
|
SUKHDEV KAUR
|
2617001WL006078
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
11/11/2023
|
|
7377268240
|
|
SUKHDEV KAUR W/O SAROP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
59
|
BUDHLADA
|
PB-17-001-029-001/104
(FULLOWALA DOD)
|
2617001000NRG24290920230179445
|
29/09/2023
|
JEONA SINGH
|
2617001WL006078
|
JEONA SINGH
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7377268233
|
|
JIUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BUDHLADA
|
PB-17-001-029-001/125
(FULLOWALA DOD)
|
2617001000NRG24290920230179446
|
29/09/2023
|
LABH SINGH
|
2617001WL006078
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7377268241
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
BUDHLADA
|
PB-17-001-029-001/167
(FULLOWALA DOD)
|
2617001000NRG24290920230179447
|
29/09/2023
|
JASWINDER KAUR
|
2617001WL006078
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7377268254
|
|
JASWIINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BUDHLADA
|
PB-17-001-029-001/167
(FULLOWALA DOD)
|
2617001000NRG24290920230179448
|
29/09/2023
|
RAGHVIR SINGH
|
2617001WL006078
|
RAGHVIR SINGH
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
11/11/2023
|
|
7377268283
|
|
RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BUDHLADA
|
PB-17-001-029-001/217
(FULLOWALA DOD)
|
2617001000NRG24290920230179449
|
29/09/2023
|
GORJA KAUR
|
2617001WL006078
|
GORJA KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7377268269
|
|
GORJA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BUDHLADA
|
PB-17-001-029-001/22
(FULLOWALA DOD)
|
2617001000NRG24290920230179450
|
29/09/2023
|
KARAMJIT KAUR
|
2617001WL006078
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7377268239
|
|
KARAMJIT KAUR WO GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BUDHLADA
|
PB-17-001-029-001/27
(FULLOWALA DOD)
|
2617001000NRG24290920230179451
|
29/09/2023
|
VIRPAL KAUR
|
2617001WL006078
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7377268229
|
|
VEERPAL KAUR W/O GURMEL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
66
|
BUDHLADA
|
PB-17-001-029-001/29
(FULLOWALA DOD)
|
2617001000NRG24290920230179454
|
29/09/2023
|
CHARNU KAUR
|
2617001WL006078
|
CHARNU KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7377268232
|
|
CHARAN KAUR W/O JAGSEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
67
|
BUDHLADA
|
PB-17-001-029-001/54
(FULLOWALA DOD)
|
2617001000NRG24290920230179455
|
29/09/2023
|
JASVIR KAUR
|
2617001WL006078
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7377268228
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BUDHLADA
|
PB-17-001-029-001/55
(FULLOWALA DOD)
|
2617001000NRG24290920230179456
|
29/09/2023
|
Reema Kaur
|
2617001WL006078
|
Reema Kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7377268226
|
|
REEMA KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
69
|
BUDHLADA
|
PB-17-001-029-001/56
(FULLOWALA DOD)
|
2617001000NRG24290920230179457
|
29/09/2023
|
RANJIT KAUR
|
2617001WL006078
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
11/11/2023
|
|
7377268260
|
|
RANJIT KAUR W/O BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
70
|
BUDHLADA
|
PB-17-001-029-001/76
(FULLOWALA DOD)
|
2617001000NRG24290920230179458
|
29/09/2023
|
JAL KAUR
|
2617001WL006078
|
JAL KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7377268227
|
|
JALL KAUR W/O LABH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
BUDHLADA
|
PB-17-001-029-001/91
(FULLOWALA DOD)
|
2617001000NRG24290920230179459
|
29/09/2023
|
AMRIT KAUR
|
2617001WL006078
|
AMRIT KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7377268243
|
|
AMRATPAL KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BUDHLADA
|
PB-17-001-029-001/92
(FULLOWALA DOD)
|
2617001000NRG24290920230179461
|
29/09/2023
|
BALJIT KAUR
|
2617001WL006078
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
11/11/2023
|
|
7377268268
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BUDHLADA
|
PB-17-001-029-001/92
(FULLOWALA DOD)
|
2617001000NRG24290920230179460
|
29/09/2023
|
JETHU SINGH
|
2617001WL006078
|
JETHU SINGH
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
11/11/2023
|
|
7377268287
|
|
JETHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BUDHLADA
|
PB-17-001-046-001/4
(KALIPUR)
|
2617001000NRG24290920230179395
|
29/09/2023
|
jagsir singh
|
2617001WL006077
|
jagsir singh
|
00352
|
PUNB0PGB003
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268231
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18715
|
18715
|
|
|
|
|
|
|
|
|
75
|
BUDHLADA
|
PB-17-001-046-001/30
(KALIPUR)
|
2617001000NRG24290920230179375
|
29/09/2023
|
MANJIT KAUR
|
2617001WL006077
|
MANJIT KAUR
|
00354
|
PUNB0007800
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268433
|
|
MANJIT KAUR W/O PAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
76
|
BUDHLADA
|
PB-17-001-046-001/451
(KALIPUR)
|
2617001000NRG24290920230179403
|
29/09/2023
|
BHOLA SINGH
|
2617001WL006077
|
BHOLA SINGH
|
00354
|
PUNB0007800
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7377268434
|
|
BHOLA SINGH S/O PARSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-046-001/48
(KALIPUR)
|
2617001000NRG24290920230179413
|
29/09/2023
|
BALJIT KAUR
|
2617001WL006077
|
BALJIT KAUR
|
00354
|
PUNB0007800
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268432
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
78
|
BUDHLADA
|
PB-17-001-046-001/67
(KALIPUR)
|
2617001000NRG24290920230179432
|
29/09/2023
|
KARNAIL KAUR
|
2617001WL006077
|
KARNAIL KAUR
|
00354
|
PUNB0007800
|
490
|
490
|
Processed
|
11/11/2023
|
|
7377268429
|
|
KANRIAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
79
|
BUDHLADA
|
PB-17-001-046-001/332
(KALIPUR)
|
2617001000NRG24290920230179383
|
29/09/2023
|
BALJIT SINGH
|
2617001WL006077
|
BALJIT SINGH
|
00354
|
PUNB0059610
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268439
|
|
BALJIT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
80
|
BUDHLADA
|
PB-17-001-026-001/103
(DIALPURA)
|
2617001000NRG24290920230179202
|
29/09/2023
|
JARNAIL KAUR
|
2617001WL006075
|
JARNAIL KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268455
|
|
JARNAIL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-026-001/108
(DIALPURA)
|
2617001000NRG24290920230179203
|
29/09/2023
|
NAIB SINGH
|
2617001WL006075
|
NAIB SINGH
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377268464
|
|
NAIB SINGH SO SAISHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-026-001/118
(DIALPURA)
|
2617001000NRG24290920230179204
|
29/09/2023
|
PARAMJIT KAUR
|
2617001WL006075
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7377268484
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
BUDHLADA
|
PB-17-001-026-001/120
(DIALPURA)
|
2617001000NRG24290920230179205
|
29/09/2023
|
GURPREET KAUR
|
2617001WL006075
|
GURPREET KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268461
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-026-001/124
(DIALPURA)
|
2617001000NRG24290920230179206
|
29/09/2023
|
PARAMJIT KAUR
|
2617001WL006075
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
280
|
280
|
Processed
|
11/11/2023
|
|
7377268452
|
|
PARAMJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-026-001/128
(DIALPURA)
|
2617001000NRG24290920230179207
|
29/09/2023
|
RIMPY
|
2617001WL006075
|
RIMPY
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268441
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-026-001/134
(DIALPURA)
|
2617001000NRG24290920230179208
|
29/09/2023
|
GIAN KAUR
|
2617001WL006075
|
GIAN KAUR
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
11/11/2023
|
|
7377268478
|
|
GIAN KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-026-001/136
(DIALPURA)
|
2617001000NRG24290920230179209
|
29/09/2023
|
KIRNA KAUR
|
2617001WL006075
|
KIRNA KAUR
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7377268444
|
|
KIRNA KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-026-001/145
(DIALPURA)
|
2617001000NRG24290920230179210
|
29/09/2023
|
RANI KAUR
|
2617001WL006075
|
RANI KAUR
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
11/11/2023
|
|
7377268493
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-026-001/146
(DIALPURA)
|
2617001000NRG24290920230179211
|
29/09/2023
|
MAMTA KAUR
|
2617001WL006075
|
MAMTA KAUR
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377268465
|
|
MAMTA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-026-001/147
(DIALPURA)
|
2617001000NRG24290920230179212
|
29/09/2023
|
PARKASH KAUR
|
2617001WL006075
|
PARKASH KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268466
|
|
PRAKASHO WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-026-001/148
(DIALPURA)
|
2617001000NRG24290920230179213
|
29/09/2023
|
Mamta Devi
|
2617001WL006075
|
Mamta Devi
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268495
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-026-001/148
(DIALPURA)
|
2617001000NRG24290920230179214
|
29/09/2023
|
MANPREET KAUR
|
2617001WL006075
|
MANPREET KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268499
|
|
MANPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-026-001/149
(DIALPURA)
|
2617001000NRG24290920230179215
|
29/09/2023
|
BHORA SINGH
|
2617001WL006075
|
BHORA SINGH
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268445
|
|
BHURA SINGH SO BHAJNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-026-001/151
(DIALPURA)
|
2617001000NRG24290920230179217
|
29/09/2023
|
SEETO KAUR
|
2617001WL006075
|
SEETO KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377268446
|
|
SEETO WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-026-001/152
(DIALPURA)
|
2617001000NRG24290920230179218
|
29/09/2023
|
SUKHVINDER KAUR
|
2617001WL006075
|
SUKHVINDER KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268496
|
|
SUKHWINDER KAUR WO VASHAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-026-001/154
(DIALPURA)
|
2617001000NRG24290920230179219
|
29/09/2023
|
PARMJEET KAUR
|
2617001WL006075
|
PARMJEET KAUR
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7377268482
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-026-001/16
(DIALPURA)
|
2617001000NRG24290920230179220
|
29/09/2023
|
MANJEET KAUR
|
2617001WL006075
|
MANJEET KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268491
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-026-001/163
(DIALPURA)
|
2617001000NRG24290920230179221
|
29/09/2023
|
SHANTI
|
2617001WL006075
|
SHANTI
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268467
|
|
SHANTI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-026-001/168
(DIALPURA)
|
2617001000NRG24290920230179222
|
29/09/2023
|
HANSA SINGH
|
2617001WL006075
|
HANSA SINGH
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268447
|
|
HANSA SINGH SOGAJEE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-026-001/168
(DIALPURA)
|
2617001000NRG24290920230179223
|
29/09/2023
|
JASWANT KAUR
|
2617001WL006075
|
JASWANT KAUR
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377268468
|
|
JASWANT KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-026-001/174
(DIALPURA)
|
2617001000NRG24290920230179224
|
29/09/2023
|
JASPAL KAUR
|
2617001WL006075
|
JASPAL KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268282
|
|
JASPAL KAUR WO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-026-001/18
(DIALPURA)
|
2617001000NRG24290920230179226
|
29/09/2023
|
KARMJIT KAUR
|
2617001WL006075
|
KARMJIT KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377268435
|
|
KARMJIT KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-026-001/184
(DIALPURA)
|
2617001000NRG24290920230179227
|
29/09/2023
|
Satgur singh
|
2617001WL006075
|
Satgur singh
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7377268416
|
|
SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-026-001/2
(DIALPURA)
|
2617001000NRG24290920230179228
|
29/09/2023
|
JARNAIL SINGH
|
2617001WL006075
|
JARNAIL SINGH
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377268448
|
|
JARNAIL SINGH SO CHURAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-026-001/2
(DIALPURA)
|
2617001000NRG24290920230179229
|
29/09/2023
|
JASVIR KAUR
|
2617001WL006075
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
280
|
280
|
Processed
|
11/11/2023
|
|
7377268469
|
|
JASVIR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-026-001/20
(DIALPURA)
|
2617001000NRG24290920230179230
|
29/09/2023
|
ANGREZ KAUR
|
2617001WL006075
|
ANGREZ KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268470
|
|
ANGREJO WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-026-001/205
(DIALPURA)
|
2617001000NRG24290920230179232
|
29/09/2023
|
NAJAR SINGH
|
2617001WL006075
|
NAJAR SINGH
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377268471
|
|
NAJAR SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-026-001/215
(DIALPURA)
|
2617001000NRG24290920230179233
|
29/09/2023
|
SATPAL KAUR
|
2617001WL006075
|
SATPAL KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268486
|
|
SATPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-026-001/220
(DIALPURA)
|
2617001000NRG24290920230179234
|
29/09/2023
|
PARAKASHO
|
2617001WL006075
|
PARAKASHO
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268462
|
|
PARAKASHO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-026-001/223
(DIALPURA)
|
2617001000NRG24290920230179236
|
29/09/2023
|
MALKEET KAUR
|
2617001WL006075
|
MALKEET KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377268497
|
|
MALKIT KAUR WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-026-001/235
(DIALPURA)
|
2617001000NRG24290920230179237
|
29/09/2023
|
BHAGWANTI
|
2617001WL006075
|
BHAGWANTI
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
11/11/2023
|
|
7377268438
|
|
BHAGWANTI W/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
112
|
BUDHLADA
|
PB-17-001-026-001/236
(DIALPURA)
|
2617001000NRG24290920230179238
|
29/09/2023
|
HARJIT KAUR
|
2617001WL006075
|
HARJIT KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377268459
|
|
HARJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-026-001/238
(DIALPURA)
|
2617001000NRG24290920230179239
|
29/09/2023
|
BHAGWANTI
|
2617001WL006075
|
BHAGWANTI
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268256
|
|
BHAGWANTI WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-026-001/238
(DIALPURA)
|
2617001000NRG24290920230179240
|
29/09/2023
|
SARABJIT KAUR
|
2617001WL006075
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268267
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-026-001/239
(DIALPURA)
|
2617001000NRG24290920230179241
|
29/09/2023
|
MUKESH KUMARI
|
2617001WL006075
|
MUKESH KUMARI
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268451
|
|
MUKESH KUMARI
|
HDFC BANK LTD(607152)
|
|
116
|
BUDHLADA
|
PB-17-001-026-001/243
(DIALPURA)
|
2617001000NRG24290920230179242
|
29/09/2023
|
SOUNI SINGH
|
2617001WL006075
|
SOUNI SINGH
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268489
|
|
SOUNI SINGH SO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-026-001/250
(DIALPURA)
|
2617001000NRG24290920230179243
|
29/09/2023
|
NAHAR SINGH
|
2617001WL006075
|
NAHAR SINGH
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377268454
|
|
NAHAR SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-026-001/253
(DIALPURA)
|
2617001000NRG24290920230179244
|
29/09/2023
|
LABH SINGH
|
2617001WL006075
|
LABH SINGH
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268494
|
|
LABH SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-026-001/256
(DIALPURA)
|
2617001000NRG24290920230179246
|
29/09/2023
|
CHARNO KAUR
|
2617001WL006075
|
CHARNO KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268485
|
|
CHARNO WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-026-001/261
(DIALPURA)
|
2617001000NRG24290920230179247
|
29/09/2023
|
SARABJIT KAUR
|
2617001WL006075
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268443
|
|
SARABJIT KAUR WO RAM PHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-026-001/263
(DIALPURA)
|
2617001000NRG24290920230179248
|
29/09/2023
|
SARABJIT KAUR
|
2617001WL006075
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268463
|
|
SARBJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-026-001/266
(DIALPURA)
|
2617001000NRG24290920230179249
|
29/09/2023
|
SARABJIT KAUR
|
2617001WL006075
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377268457
|
|
SARABJIT KAUR WO RAJPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-026-001/27
(DIALPURA)
|
2617001000NRG24290920230179250
|
29/09/2023
|
VEERPAL KAUR
|
2617001WL006075
|
VEERPAL KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377268456
|
|
VEERPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-026-001/270
(DIALPURA)
|
2617001000NRG24290920230179251
|
29/09/2023
|
KARNAIL KAUR
|
2617001WL006075
|
KARNAIL KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268490
|
|
KARNAIL KAUR WO PILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-026-001/276
(DIALPURA)
|
2617001000NRG24290920230179252
|
29/09/2023
|
SUKHPAL KAUR
|
2617001WL006075
|
SUKHPAL KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268501
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-026-001/31
(DIALPURA)
|
2617001000NRG24290920230179253
|
29/09/2023
|
NASIB KAUR
|
2617001WL006075
|
NASIB KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377268479
|
|
NASIB KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-026-001/314
(DIALPURA)
|
2617001000NRG24290920230179254
|
29/09/2023
|
GURPREET KAUR
|
2617001WL006075
|
GURPREET KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377268500
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-026-001/318
(DIALPURA)
|
2617001000NRG24290920230179255
|
29/09/2023
|
RIMPI KAUR
|
2617001WL006075
|
RIMPI KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268279
|
|
RIMPI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-026-001/332
(DIALPURA)
|
2617001000NRG24290920230179256
|
29/09/2023
|
BALJINDER KAUR
|
2617001WL006075
|
BALJINDER KAUR
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
11/11/2023
|
|
7377268458
|
|
BALJINDER KAUR WO MALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-026-001/34
(DIALPURA)
|
2617001000NRG24290920230179257
|
29/09/2023
|
NIRMAL KAUR
|
2617001WL006075
|
NIRMAL KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268472
|
|
NIRMAL KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-026-001/38
(DIALPURA)
|
2617001000NRG24290920230179259
|
29/09/2023
|
HAMIRU KAUR
|
2617001WL006075
|
HAMIRU KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377268436
|
|
HAMIRO LAL
|
HDFC BANK LTD(607152)
|
|
132
|
BUDHLADA
|
PB-17-001-026-001/39
(DIALPURA)
|
2617001000NRG24290920230179260
|
29/09/2023
|
SUKHDEV KAUR
|
2617001WL006075
|
SUKHDEV KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377268259
|
|
SUKHDEV KAUR WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-026-001/4
(DIALPURA)
|
2617001000NRG24290920230179261
|
29/09/2023
|
bimal kaur
|
2617001WL006075
|
bimal kaur
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268477
|
|
BIMLA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-026-001/40
(DIALPURA)
|
2617001000NRG24290920230179262
|
29/09/2023
|
KASHMIR KAUR
|
2617001WL006075
|
KASHMIR KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377268473
|
|
KASHMIRO WO AUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-026-001/48
(DIALPURA)
|
2617001000NRG24290920230179263
|
29/09/2023
|
NASIB KAUR
|
2617001WL006075
|
NASIB KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268492
|
|
NASIB KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-026-001/53
(DIALPURA)
|
2617001000NRG24290920230179264
|
29/09/2023
|
KARAMJIT KAUR
|
2617001WL006075
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
280
|
280
|
Processed
|
11/11/2023
|
|
7377268474
|
|
KARAMJIT KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-026-001/56
(DIALPURA)
|
2617001000NRG24290920230179265
|
29/09/2023
|
ANGREZ KAUR
|
2617001WL006075
|
ANGREZ KAUR
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377268503
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BUDHLADA
|
PB-17-001-026-001/58
(DIALPURA)
|
2617001000NRG24290920230179266
|
29/09/2023
|
JASVIR KAUR
|
2617001WL006075
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
280
|
280
|
Processed
|
11/11/2023
|
|
7377268453
|
|
JASBIR KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-026-001/60
(DIALPURA)
|
2617001000NRG24290920230179267
|
29/09/2023
|
PALA SINGH
|
2617001WL006075
|
PALA SINGH
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268449
|
|
PALA SINGH SO BORIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BUDHLADA
|
PB-17-001-026-001/62
(DIALPURA)
|
2617001000NRG24290920230179268
|
29/09/2023
|
babli kaur
|
2617001WL006075
|
babli kaur
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
11/11/2023
|
|
7377268483
|
|
BALJINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-026-001/62
(DIALPURA)
|
2617001000NRG24290920230179269
|
29/09/2023
|
Raju singh
|
2617001WL006075
|
Raju singh
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377268460
|
|
RAJU SINGH SO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BUDHLADA
|
PB-17-001-026-001/63
(DIALPURA)
|
2617001000NRG24290920230179270
|
29/09/2023
|
KUKKU SINGH
|
2617001WL006075
|
KUKKU SINGH
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268475
|
|
KUKU SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BUDHLADA
|
PB-17-001-026-001/64
(DIALPURA)
|
2617001000NRG24290920230179271
|
29/09/2023
|
ATAMA SINGH
|
2617001WL006075
|
ATAMA SINGH
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268450
|
|
ATMA SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BUDHLADA
|
PB-17-001-026-001/68
(DIALPURA)
|
2617001000NRG24290920230179272
|
29/09/2023
|
JEETO KAUR
|
2617001WL006075
|
JEETO KAUR
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7377268437
|
|
JAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
145
|
BUDHLADA
|
PB-17-001-026-001/69
(DIALPURA)
|
2617001000NRG24290920230179273
|
29/09/2023
|
MEERA KAUR
|
2617001WL006075
|
MEERA KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268502
|
|
MEERA WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BUDHLADA
|
PB-17-001-026-001/75
(DIALPURA)
|
2617001000NRG24290920230179274
|
29/09/2023
|
JASVIR KAUR
|
2617001WL006075
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377268476
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
BUDHLADA
|
PB-17-001-026-001/82
(DIALPURA)
|
2617001000NRG24290920230179275
|
29/09/2023
|
PARMJEET KAUR
|
2617001WL006075
|
PARMJEET KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377268442
|
|
PARAMJIT KAUR WO LACHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BUDHLADA
|
PB-17-001-026-001/84
(DIALPURA)
|
2617001000NRG24290920230179276
|
29/09/2023
|
SUMAN DEVI
|
2617001WL006075
|
SUMAN DEVI
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7377268487
|
|
SUMAN DEVI WO AMANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BUDHLADA
|
PB-17-001-026-001/91
(DIALPURA)
|
2617001000NRG24290920230179278
|
29/09/2023
|
PAL KAUR
|
2617001WL006075
|
PAL KAUR
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
11/11/2023
|
|
7377268488
|
|
PAL KAUR WO BAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BUDHLADA
|
PB-17-001-026-001/92
(DIALPURA)
|
2617001000NRG24290920230179279
|
29/09/2023
|
AMRIK SINGH
|
2617001WL006075
|
AMRIK SINGH
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377268481
|
|
AMRIK SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BUDHLADA
|
PB-17-001-026-001/93
(DIALPURA)
|
2617001000NRG24290920230179280
|
29/09/2023
|
SARABJIT KAUR
|
2617001WL006075
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268480
|
|
SARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BUDHLADA
|
PB-17-001-026-001/94
(DIALPURA)
|
2617001000NRG24290920230179281
|
29/09/2023
|
PARAMJIT KAUR
|
2617001WL006075
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268498
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97440
|
97440
|
|
|
|
|
|
|
|
|
153
|
BUDHLADA
|
PB-17-001-026-001/202
(DIALPURA)
|
2617001000NRG24290920230179231
|
29/09/2023
|
MELA SINGH
|
2617001WL006075
|
MELA SINGH
|
00354
|
PUNB0126600
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268440
|
|
MELA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BUDHLADA
|
PB-17-001-026-001/220
(DIALPURA)
|
2617001000NRG24290920230179235
|
29/09/2023
|
Soma Rani
|
2617001WL006075
|
Soma Rani
|
00354
|
PUNB0126600
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268288
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
155
|
BUDHLADA
|
PB-17-001-072-001/10
(REOND KHURD)
|
2617001000NRG24290920230179282
|
29/09/2023
|
SUKHJINDER KAUR
|
2617001WL006076
|
SUKHJINDER KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
11/11/2023
|
|
7377268258
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
BUDHLADA
|
PB-17-001-072-001/108
(REOND KHURD)
|
2617001000NRG24290920230179283
|
29/09/2023
|
GURMIT KAUR
|
2617001WL006076
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Rejected
|
10/11/2023
|
|
7377268246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
BUDHLADA
|
PB-17-001-072-001/111
(REOND KHURD)
|
2617001000NRG24290920230179285
|
29/09/2023
|
RAJWINDER KAUR
|
2617001WL006076
|
RAJWINDER KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377268251
|
|
RAJVINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-072-001/122
(REOND KHURD)
|
2617001000NRG24290920230179288
|
29/09/2023
|
PARAMJIT KAUR
|
2617001WL006076
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377268281
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BUDHLADA
|
PB-17-001-072-001/122
(REOND KHURD)
|
2617001000NRG24290920230179287
|
29/09/2023
|
RAJPAL SINGH
|
2617001WL006076
|
RAJPAL SINGH
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377268278
|
|
RAJPAL SINGH S/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BUDHLADA
|
PB-17-001-072-001/123
(REOND KHURD)
|
2617001000NRG24290920230179289
|
29/09/2023
|
GURMEET KAUR
|
2617001WL006076
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Rejected
|
10/11/2023
|
|
7377268270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
BUDHLADA
|
PB-17-001-072-001/126
(REOND KHURD)
|
2617001000NRG24290920230179290
|
29/09/2023
|
BALJIT KAUR
|
2617001WL006076
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Rejected
|
10/11/2023
|
|
7377268272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
BUDHLADA
|
PB-17-001-072-001/128
(REOND KHURD)
|
2617001000NRG24290920230179292
|
29/09/2023
|
HARMESH KAUR
|
2617001WL006076
|
HARMESH KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377268284
|
|
HARMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BUDHLADA
|
PB-17-001-072-001/13
(REOND KHURD)
|
2617001000NRG24290920230179293
|
29/09/2023
|
MAJOR SINGH MAJOR SINGH
|
2617001WL006076
|
MAJOR SINGH MAJOR SINGH
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
11/11/2023
|
|
7377268506
|
|
MAJOR SINGH S/O VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BUDHLADA
|
PB-17-001-072-001/134
(REOND KHURD)
|
2617001000NRG24290920230179294
|
29/09/2023
|
RAMANDEEP KAUR
|
2617001WL006076
|
RAMANDEEP KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Rejected
|
10/11/2023
|
|
7377268248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
BUDHLADA
|
PB-17-001-072-001/138
(REOND KHURD)
|
2617001000NRG24290920230179295
|
29/09/2023
|
SARABJEET KAUR
|
2617001WL006076
|
SARABJEET KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377268273
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BUDHLADA
|
PB-17-001-072-001/141
(REOND KHURD)
|
2617001000NRG24290920230179296
|
29/09/2023
|
KULWINDER KAUR
|
2617001WL006076
|
KULWINDER KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377268263
|
|
KULWINDER KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BUDHLADA
|
PB-17-001-072-001/145
(REOND KHURD)
|
2617001000NRG24290920230179299
|
29/09/2023
|
PARMJIT KAUR
|
2617001WL006076
|
PARMJIT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377268262
|
|
PARAMJIT KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BUDHLADA
|
PB-17-001-072-001/148
(REOND KHURD)
|
2617001000NRG24290920230179301
|
29/09/2023
|
Paramjit Kaur
|
2617001WL006076
|
Paramjit Kaur
|
00354
|
PUNB0133200
|
780
|
780
|
Rejected
|
10/11/2023
|
|
7377268257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
BUDHLADA
|
PB-17-001-072-001/151
(REOND KHURD)
|
2617001000NRG24290920230179302
|
29/09/2023
|
KAMALDEEP KAUR
|
2617001WL006076
|
KAMALDEEP KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377268274
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BUDHLADA
|
PB-17-001-072-001/17
(REOND KHURD)
|
2617001000NRG24290920230179303
|
29/09/2023
|
GURMIT KAUR
|
2617001WL006076
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Rejected
|
10/11/2023
|
|
7377268507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
BUDHLADA
|
PB-17-001-072-001/18
(REOND KHURD)
|
2617001000NRG24290920230179304
|
29/09/2023
|
MOHINDER KAUR
|
2617001WL006076
|
MOHINDER KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
11/11/2023
|
|
7377268508
|
|
MAHINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BUDHLADA
|
PB-17-001-072-001/24
(REOND KHURD)
|
2617001000NRG24290920230179307
|
29/09/2023
|
LEELU SINGH
|
2617001WL006076
|
LEELU SINGH
|
00354
|
PUNB0133200
|
1300
|
1300
|
Rejected
|
10/11/2023
|
|
7377268510
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
BUDHLADA
|
PB-17-001-072-001/24
(REOND KHURD)
|
2617001000NRG24290920230179306
|
29/09/2023
|
LEELU SINGH
|
2617001WL006076
|
LEELU SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377268509
|
|
LEELU SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BUDHLADA
|
PB-17-001-072-001/26
(REOND KHURD)
|
2617001000NRG24290920230179308
|
29/09/2023
|
PARMJIT KAUR
|
2617001WL006076
|
PARMJIT KAUR
|
00354
|
PUNB0133200
|
520
|
520
|
Processed
|
11/11/2023
|
|
7377268249
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BUDHLADA
|
PB-17-001-072-001/3
(REOND KHURD)
|
2617001000NRG24290920230179309
|
29/09/2023
|
PALA SINGH
|
2617001WL006076
|
PALA SINGH
|
00354
|
PUNB0133200
|
780
|
780
|
Rejected
|
10/11/2023
|
|
7377268218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
BUDHLADA
|
PB-17-001-072-001/33
(REOND KHURD)
|
2617001000NRG24290920230179311
|
29/09/2023
|
JASVIR SINGH
|
2617001WL006076
|
JASVIR SINGH
|
00354
|
PUNB0133200
|
780
|
780
|
Rejected
|
10/11/2023
|
|
7377268219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
BUDHLADA
|
PB-17-001-072-001/36
(REOND KHURD)
|
2617001000NRG24290920230179313
|
29/09/2023
|
KARMJIT KAUR
|
2617001WL006076
|
KARMJIT KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377268253
|
|
KARMJIT KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BUDHLADA
|
PB-17-001-072-001/4
(REOND KHURD)
|
2617001000NRG24290920230179314
|
29/09/2023
|
JASWANT KAUR
|
2617001WL006076
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377268252
|
|
JASWANT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BUDHLADA
|
PB-17-001-072-001/40
(REOND KHURD)
|
2617001000NRG24290920230179315
|
29/09/2023
|
BAWA SINGH
|
2617001WL006076
|
BAWA SINGH
|
00354
|
PUNB0133200
|
520
|
520
|
Processed
|
11/11/2023
|
|
7377268220
|
|
BAWA SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BUDHLADA
|
PB-17-001-072-001/41
(REOND KHURD)
|
2617001000NRG24290920230179316
|
29/09/2023
|
LABH KAUR
|
2617001WL006076
|
LABH KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377268261
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BUDHLADA
|
PB-17-001-072-001/44
(REOND KHURD)
|
2617001000NRG24290920230179317
|
29/09/2023
|
JARNAIL KAUR
|
2617001WL006076
|
JARNAIL KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Rejected
|
10/11/2023
|
|
7377268235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
BUDHLADA
|
PB-17-001-072-001/46
(REOND KHURD)
|
2617001000NRG24290920230179318
|
29/09/2023
|
AMARJIT KAUR
|
2617001WL006076
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377268217
|
|
AMARJEET KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BUDHLADA
|
PB-17-001-072-001/47
(REOND KHURD)
|
2617001000NRG24290920230179319
|
29/09/2023
|
amrik singh
|
2617001WL006076
|
amrik singh
|
00354
|
PUNB0133200
|
260
|
260
|
Rejected
|
10/11/2023
|
|
7377268221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
BUDHLADA
|
PB-17-001-072-001/50
(REOND KHURD)
|
2617001000NRG24290920230179320
|
29/09/2023
|
CHARANJIT KAUR
|
2617001WL006076
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377268230
|
|
CHARNJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BUDHLADA
|
PB-17-001-072-001/55
(REOND KHURD)
|
2617001000NRG24290920230179321
|
29/09/2023
|
KAKA SINGH
|
2617001WL006076
|
KAKA SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377268222
|
|
KAKA SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BUDHLADA
|
PB-17-001-072-001/56
(REOND KHURD)
|
2617001000NRG24290920230179322
|
29/09/2023
|
JASPREET KAUR
|
2617001WL006076
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Rejected
|
10/11/2023
|
|
7377268247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
BUDHLADA
|
PB-17-001-072-001/58
(REOND KHURD)
|
2617001000NRG24290920230179323
|
29/09/2023
|
BALWINDER KAUR
|
2617001WL006076
|
BALWINDER KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377268264
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BUDHLADA
|
PB-17-001-072-001/59
(REOND KHURD)
|
2617001000NRG24290920230179324
|
29/09/2023
|
SEEBO KAUR
|
2617001WL006076
|
SEEBO KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377268250
|
|
SIBO WO JAGNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BUDHLADA
|
PB-17-001-072-001/6
(REOND KHURD)
|
2617001000NRG24290920230179325
|
29/09/2023
|
SEETA SINGH
|
2617001WL006076
|
SEETA SINGH
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
11/11/2023
|
|
7377268223
|
|
SEETA SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BUDHLADA
|
PB-17-001-072-001/61
(REOND KHURD)
|
2617001000NRG24290920230179326
|
29/09/2023
|
MUKHTYAR KAUR
|
2617001WL006076
|
MUKHTYAR KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Rejected
|
10/11/2023
|
|
7377268224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
BUDHLADA
|
PB-17-001-072-001/64
(REOND KHURD)
|
2617001000NRG24290920230179327
|
29/09/2023
|
LAKHWINDER KAUR
|
2617001WL006076
|
LAKHWINDER KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Rejected
|
10/11/2023
|
|
7377268236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
BUDHLADA
|
PB-17-001-072-001/66
(REOND KHURD)
|
2617001000NRG24290920230179328
|
29/09/2023
|
MANPREET KAUR
|
2617001WL006076
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
11/11/2023
|
|
7377268244
|
|
MANPREET KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BUDHLADA
|
PB-17-001-072-001/7
(REOND KHURD)
|
2617001000NRG24290920230179329
|
29/09/2023
|
MOHINDER KAUR
|
2617001WL006076
|
MOHINDER KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Rejected
|
10/11/2023
|
|
7377268245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
BUDHLADA
|
PB-17-001-072-001/76
(REOND KHURD)
|
2617001000NRG24290920230179330
|
29/09/2023
|
AMRIK SINGH
|
2617001WL006076
|
AMRIK SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377268289
|
|
AMRIK SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BUDHLADA
|
PB-17-001-072-001/76
(REOND KHURD)
|
2617001000NRG24290920230179331
|
29/09/2023
|
PARAMJIT KAUR
|
2617001WL006076
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Rejected
|
10/11/2023
|
|
7377268234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
BUDHLADA
|
PB-17-001-072-001/78
(REOND KHURD)
|
2617001000NRG24290920230179332
|
29/09/2023
|
GURPREET KAUR
|
2617001WL006076
|
GURPREET KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377268237
|
|
GURPREET KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BUDHLADA
|
PB-17-001-072-001/84
(REOND KHURD)
|
2617001000NRG24290920230179333
|
29/09/2023
|
SAROOP SINGH
|
2617001WL006076
|
SAROOP SINGH
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377268242
|
|
SAROOP SINGH S/O RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BUDHLADA
|
PB-17-001-072-001/86
(REOND KHURD)
|
2617001000NRG24290920230179335
|
29/09/2023
|
KARNAIL SINGH
|
2617001WL006076
|
KARNAIL SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377268225
|
|
KARNAIL SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BUDHLADA
|
PB-17-001-072-001/9
(REOND KHURD)
|
2617001000NRG24290920230179336
|
29/09/2023
|
JASPREET KAUR
|
2617001WL006076
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Rejected
|
10/11/2023
|
|
7377268271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52780
|
52780
|
|
|
|
|
|
|
|
|
200
|
BUDHLADA
|
PB-17-001-026-001/178
(DIALPURA)
|
2617001000NRG24290920230179225
|
29/09/2023
|
AMARJEET KAUR
|
2617001WL006075
|
AMARJEET KAUR
|
00415
|
SBIN0011904
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377268331
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
201
|
BUDHLADA
|
PB-17-001-011-001/294
(BAREH)
|
2617001000NRG24290920230179166
|
29/09/2023
|
AMANDEEP KAUR
|
2617001WL006073
|
AMANDEEP KAUR
|
00415
|
SBIN0011905
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7377268370
|
|
MRS AMANDEEP KAUR WO VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BUDHLADA
|
PB-17-001-011-001/529
(BAREH)
|
2617001000NRG24290920230179196
|
29/09/2023
|
SARABJIT KAUR
|
2617001WL006074
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377268363
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BUDHLADA
|
PB-17-001-046-001/140
(KALIPUR)
|
2617001000NRG24290920230179353
|
29/09/2023
|
shinder kaur
|
2617001WL006077
|
shinder kaur
|
00415
|
SBIN0011905
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377268322
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
204
|
BUDHLADA
|
PB-17-001-046-001/145
(KALIPUR)
|
2617001000NRG24290920230179354
|
29/09/2023
|
KARMAJIT KAUR
|
2617001WL006077
|
KARMAJIT KAUR
|
00415
|
SBIN0011905
|
735
|
735
|
Processed
|
11/11/2023
|
|
7377268424
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BUDHLADA
|
PB-17-001-046-001/147
(KALIPUR)
|
2617001000NRG24290920230179355
|
29/09/2023
|
GORA SINGH
|
2617001WL006077
|
GORA SINGH
|
00415
|
SBIN0011905
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268373
|
|
GORA SINGH
|
AXIS BANK(607153)
|
|
206
|
BUDHLADA
|
PB-17-001-046-001/28
(KALIPUR)
|
2617001000NRG24290920230179373
|
29/09/2023
|
AJAIB KAUR
|
2617001WL006077
|
AJAIB KAUR
|
00415
|
SBIN0011905
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268342
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BUDHLADA
|
PB-17-001-046-001/353
(KALIPUR)
|
2617001000NRG24290920230179388
|
29/09/2023
|
MALKIT KAUR
|
2617001WL006077
|
MALKIT KAUR
|
00415
|
SBIN0011905
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268404
|
|
MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BUDHLADA
|
PB-17-001-046-001/58
(KALIPUR)
|
2617001000NRG24290920230179430
|
29/09/2023
|
HANSO KAUR
|
2617001WL006077
|
HANSO KAUR
|
00415
|
SBIN0011905
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268290
|
|
MRS HANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9655
|
9655
|
|
|
|
|
|
|
|
|
209
|
BUDHLADA
|
PB-17-001-026-001/254
(DIALPURA)
|
2617001000NRG24290920230179245
|
29/09/2023
|
PAL KAUR
|
2617001WL006075
|
PAL KAUR
|
00415
|
SBIN0050049
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377268425
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
210
|
BUDHLADA
|
PB-17-001-046-001/10
(KALIPUR)
|
2617001000NRG24290920230179338
|
29/09/2023
|
SHINDER KAUR
|
2617001WL006077
|
SHINDER KAUR
|
00415
|
SBIN0050050
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268409
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BUDHLADA
|
PB-17-001-046-001/112
(KALIPUR)
|
2617001000NRG24290920230179343
|
29/09/2023
|
GURMEET KAUR
|
2617001WL006077
|
GURMEET KAUR
|
00415
|
SBIN0050050
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268319
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BUDHLADA
|
PB-17-001-046-001/115
(KALIPUR)
|
2617001000NRG24290920230179344
|
29/09/2023
|
KARAMJIT KAUR
|
2617001WL006077
|
KARAMJIT KAUR
|
00415
|
SBIN0050050
|
735
|
735
|
Processed
|
11/11/2023
|
|
7377268310
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
BUDHLADA
|
PB-17-001-046-001/125
(KALIPUR)
|
2617001000NRG24290920230179347
|
29/09/2023
|
bholan singh
|
2617001WL006077
|
bholan singh
|
00415
|
SBIN0050050
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268320
|
|
MR BHOLA SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BUDHLADA
|
PB-17-001-046-001/152
(KALIPUR)
|
2617001000NRG24290920230179358
|
29/09/2023
|
MAHINDER SINGH
|
2617001WL006077
|
MAHINDER SINGH
|
00415
|
SBIN0050050
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268405
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BUDHLADA
|
PB-17-001-046-001/166
(KALIPUR)
|
2617001000NRG24290920230179361
|
29/09/2023
|
MAKHAN SINGH
|
2617001WL006077
|
MAKHAN SINGH
|
00415
|
SBIN0050050
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377268311
|
|
MS NISHA UGMAKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
BUDHLADA
|
PB-17-001-046-001/172
(KALIPUR)
|
2617001000NRG24290920230179362
|
29/09/2023
|
SEEMA KAUR
|
2617001WL006077
|
SEEMA KAUR
|
00415
|
SBIN0050050
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268418
|
|
MRS SEEMA KAUR WO BIRBALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BUDHLADA
|
PB-17-001-046-001/185
(KALIPUR)
|
2617001000NRG24290920230179365
|
29/09/2023
|
SUKHPAL KAUR
|
2617001WL006077
|
SUKHPAL KAUR
|
00415
|
SBIN0050050
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377268312
|
|
SUKHPAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
218
|
BUDHLADA
|
PB-17-001-046-001/21
(KALIPUR)
|
2617001000NRG24290920230179370
|
29/09/2023
|
AMRIK SINGH
|
2617001WL006077
|
AMRIK SINGH
|
00415
|
SBIN0050050
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268368
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BUDHLADA
|
PB-17-001-046-001/220
(KALIPUR)
|
2617001000NRG24290920230179371
|
29/09/2023
|
RANJIT KAUR
|
2617001WL006077
|
RANJIT KAUR
|
00415
|
SBIN0050050
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268380
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
BUDHLADA
|
PB-17-001-046-001/30
(KALIPUR)
|
2617001000NRG24290920230179376
|
29/09/2023
|
Jaspreet kaur
|
2617001WL006077
|
Jaspreet kaur
|
00415
|
SBIN0050050
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268426
|
|
MRS JASPREET KAUR MANJKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BUDHLADA
|
PB-17-001-046-001/322
(KALIPUR)
|
2617001000NRG24290920230179378
|
29/09/2023
|
gurmeet kaur
|
2617001WL006077
|
gurmeet kaur
|
00415
|
SBIN0050050
|
245
|
245
|
Rejected
|
10/11/2023
|
|
7377268355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
BUDHLADA
|
PB-17-001-046-001/33
(KALIPUR)
|
2617001000NRG24290920230179379
|
29/09/2023
|
RAJWINDER KAUR
|
2617001WL006077
|
RAJWINDER KAUR
|
00415
|
SBIN0050050
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268341
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BUDHLADA
|
PB-17-001-046-001/331
(KALIPUR)
|
2617001000NRG24290920230179381
|
29/09/2023
|
GURJANT SINGH
|
2617001WL006077
|
GURJANT SINGH
|
00415
|
SBIN0050050
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377268417
|
|
Mr. GURJANT SINGH
|
INDIAN BANK(607105)
|
|
224
|
BUDHLADA
|
PB-17-001-046-001/332
(KALIPUR)
|
2617001000NRG24290920230179382
|
29/09/2023
|
inderjit kaur
|
2617001WL006077
|
inderjit kaur
|
00415
|
SBIN0050050
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268364
|
|
MRS INDERJEET KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BUDHLADA
|
PB-17-001-046-001/346
(KALIPUR)
|
2617001000NRG24290920230179385
|
29/09/2023
|
JASPREET KAUR
|
2617001WL006077
|
JASPREET KAUR
|
00415
|
SBIN0050050
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268335
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BUDHLADA
|
PB-17-001-046-001/347
(KALIPUR)
|
2617001000NRG24290920230179386
|
29/09/2023
|
bhinder kaur
|
2617001WL006077
|
bhinder kaur
|
00415
|
SBIN0050050
|
735
|
735
|
Processed
|
11/11/2023
|
|
7377268326
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BUDHLADA
|
PB-17-001-046-001/354
(KALIPUR)
|
2617001000NRG24290920230179389
|
29/09/2023
|
khushpreet kaur
|
2617001WL006077
|
khushpreet kaur
|
00415
|
SBIN0050050
|
735
|
735
|
Processed
|
11/11/2023
|
|
7377268327
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BUDHLADA
|
PB-17-001-046-001/372
(KALIPUR)
|
2617001000NRG24290920230179391
|
29/09/2023
|
SUKHPAL KAUR
|
2617001WL006077
|
SUKHPAL KAUR
|
00415
|
SBIN0050050
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268371
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BUDHLADA
|
PB-17-001-046-001/39
(KALIPUR)
|
2617001000NRG24290920230179394
|
29/09/2023
|
Rasveer Kaur
|
2617001WL006077
|
Rasveer Kaur
|
00415
|
SBIN0050050
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377268396
|
|
MRS RASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BUDHLADA
|
PB-17-001-046-001/434
(KALIPUR)
|
2617001000NRG24290920230179397
|
29/09/2023
|
GURPREET KAUR
|
2617001WL006077
|
GURPREET KAUR
|
00415
|
SBIN0050050
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268349
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BUDHLADA
|
PB-17-001-046-001/441
(KALIPUR)
|
2617001000NRG24290920230179400
|
29/09/2023
|
AMARJIT KAUR
|
2617001WL006077
|
AMARJIT KAUR
|
00415
|
SBIN0050050
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268343
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BUDHLADA
|
PB-17-001-046-001/448
(KALIPUR)
|
2617001000NRG24290920230179402
|
29/09/2023
|
CHARNO KAUR
|
2617001WL006077
|
CHARNO KAUR
|
00415
|
SBIN0050050
|
735
|
735
|
Processed
|
11/11/2023
|
|
7377268339
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
BUDHLADA
|
PB-17-001-046-001/452
(KALIPUR)
|
2617001000NRG24290920230179404
|
29/09/2023
|
SARABJIT KAUR
|
2617001WL006077
|
SARABJIT KAUR
|
00415
|
SBIN0050050
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268365
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BUDHLADA
|
PB-17-001-046-001/458
(KALIPUR)
|
2617001000NRG24290920230179407
|
29/09/2023
|
KULWINDER KAUR
|
2617001WL006077
|
KULWINDER KAUR
|
00415
|
SBIN0050050
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268350
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BUDHLADA
|
PB-17-001-046-001/466
(KALIPUR)
|
2617001000NRG24290920230179409
|
29/09/2023
|
KIRNA KAUR
|
2617001WL006077
|
KIRNA KAUR
|
00415
|
SBIN0050050
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377268382
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BUDHLADA
|
PB-17-001-046-001/490
(KALIPUR)
|
2617001000NRG24290920230179418
|
29/09/2023
|
SARBJEET KAUR
|
2617001WL006077
|
SARBJEET KAUR
|
00415
|
SBIN0050050
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268393
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
237
|
BUDHLADA
|
PB-17-001-046-001/494
(KALIPUR)
|
2617001000NRG24290920230179419
|
29/09/2023
|
GURPREET KAUR
|
2617001WL006077
|
GURPREET KAUR
|
00415
|
SBIN0050050
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7377268407
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BUDHLADA
|
PB-17-001-046-001/512
(KALIPUR)
|
2617001000NRG24290920230179424
|
29/09/2023
|
HAMIR KAUR
|
2617001WL006077
|
HAMIR KAUR
|
00415
|
SBIN0050050
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268410
|
|
MRS HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BUDHLADA
|
PB-17-001-046-001/515
(KALIPUR)
|
2617001000NRG24290920230179425
|
29/09/2023
|
Roop Singh
|
2617001WL006077
|
Roop Singh
|
00415
|
SBIN0050050
|
245
|
245
|
Processed
|
11/11/2023
|
|
7377268430
|
|
Mr. ROOP SINGH
|
INDIAN BANK(607105)
|
|
240
|
BUDHLADA
|
PB-17-001-046-001/516
(KALIPUR)
|
2617001000NRG24290920230179426
|
29/09/2023
|
gulab kaur
|
2617001WL006077
|
gulab kaur
|
00415
|
SBIN0050050
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268431
|
|
Mrs. GULAB KAUR
|
INDIAN BANK(607105)
|
|
241
|
BUDHLADA
|
PB-17-001-046-001/57
(KALIPUR)
|
2617001000NRG24290920230179429
|
29/09/2023
|
SINDER KAUR
|
2617001WL006077
|
SINDER KAUR
|
00415
|
SBIN0050050
|
490
|
490
|
Processed
|
11/11/2023
|
|
7377268381
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
BUDHLADA
|
PB-17-001-046-001/70
(KALIPUR)
|
2617001000NRG24290920230179434
|
29/09/2023
|
JASPAL KAUR
|
2617001WL006077
|
JASPAL KAUR
|
00415
|
SBIN0050050
|
735
|
735
|
Processed
|
11/11/2023
|
|
7377268316
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
243
|
BUDHLADA
|
PB-17-001-011-001/112
(BAREH)
|
2617001000NRG24290920230179152
|
29/09/2023
|
RANI KAUR
|
2617001WL006073
|
RANI KAUR
|
00415
|
SBIN0050395
|
510
|
510
|
Processed
|
11/11/2023
|
|
7377268291
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BUDHLADA
|
PB-17-001-011-001/132
(BAREH)
|
2617001000NRG24290920230179153
|
29/09/2023
|
KARAMJIT KAUR
|
2617001WL006073
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377268292
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BUDHLADA
|
PB-17-001-011-001/163
(BAREH)
|
2617001000NRG24290920230179192
|
29/09/2023
|
RANI KAUR
|
2617001WL006074
|
RANI KAUR
|
00415
|
SBIN0050395
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7377268293
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BUDHLADA
|
PB-17-001-011-001/171
(BAREH)
|
2617001000NRG24290920230179154
|
29/09/2023
|
JANTA SINGH
|
2617001WL006073
|
JANTA SINGH
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377268294
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BUDHLADA
|
PB-17-001-011-001/183
(BAREH)
|
2617001000NRG24290920230179155
|
29/09/2023
|
GURMEET KAUR
|
2617001WL006073
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377268296
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
248
|
BUDHLADA
|
PB-17-001-011-001/211
(BAREH)
|
2617001000NRG24290920230179156
|
29/09/2023
|
GURDEV KAUR
|
2617001WL006073
|
GURDEV KAUR
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377268297
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BUDHLADA
|
PB-17-001-011-001/212
(BAREH)
|
2617001000NRG24290920230179157
|
29/09/2023
|
KARMJIT KAUR
|
2617001WL006073
|
KARMJIT KAUR
|
00415
|
SBIN0050395
|
510
|
510
|
Processed
|
11/11/2023
|
|
7377268298
|
|
MRS KARAMJEET KAUR WO AMRATIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BUDHLADA
|
PB-17-001-011-001/250
(BAREH)
|
2617001000NRG24290920230179158
|
29/09/2023
|
GUDI KAUR
|
2617001WL006073
|
GUDI KAUR
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377268295
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BUDHLADA
|
PB-17-001-011-001/251
(BAREH)
|
2617001000NRG24290920230179159
|
29/09/2023
|
BILLU SINGH
|
2617001WL006073
|
BILLU SINGH
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377268357
|
|
MR BILLU SINGH SO CHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
BUDHLADA
|
PB-17-001-011-001/265
(BAREH)
|
2617001000NRG24290920230179160
|
29/09/2023
|
JASPAL KAUR
|
2617001WL006073
|
JASPAL KAUR
|
00415
|
SBIN0050395
|
255
|
255
|
Processed
|
11/11/2023
|
|
7377268397
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BUDHLADA
|
PB-17-001-011-001/27
(BAREH)
|
2617001000NRG24290920230179161
|
29/09/2023
|
BINDER KAUR
|
2617001WL006073
|
BINDER KAUR
|
00415
|
SBIN0050395
|
765
|
765
|
Processed
|
11/11/2023
|
|
7377268386
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BUDHLADA
|
PB-17-001-011-001/273
(BAREH)
|
2617001000NRG24290920230179162
|
29/09/2023
|
KARAMJIT KAUR
|
2617001WL006073
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
765
|
765
|
Processed
|
11/11/2023
|
|
7377268299
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BUDHLADA
|
PB-17-001-011-001/278
(BAREH)
|
2617001000NRG24290920230179163
|
29/09/2023
|
Sarvjeet kaur
|
2617001WL006073
|
Sarvjeet kaur
|
00415
|
SBIN0050395
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7377268411
|
|
SARVJEET KAUR W/O SATGUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
256
|
BUDHLADA
|
PB-17-001-011-001/28
(BAREH)
|
2617001000NRG24290920230179164
|
29/09/2023
|
RANI KAUR
|
2617001WL006073
|
RANI KAUR
|
00415
|
SBIN0050395
|
765
|
765
|
Processed
|
11/11/2023
|
|
7377268362
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BUDHLADA
|
PB-17-001-011-001/281
(BAREH)
|
2617001000NRG24290920230179193
|
29/09/2023
|
CHHINDERPAL KAUR
|
2617001WL006074
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050395
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7377268300
|
|
SHINDERPAL KAUR W/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
258
|
BUDHLADA
|
PB-17-001-011-001/29
(BAREH)
|
2617001000NRG24290920230179165
|
29/09/2023
|
LADHA SINGH
|
2617001WL006073
|
LADHA SINGH
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377268301
|
|
LADDA SINGH S/O NANDA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
259
|
BUDHLADA
|
PB-17-001-011-001/295
(BAREH)
|
2617001000NRG24290920230179167
|
29/09/2023
|
MAHINDER KAUR
|
2617001WL006073
|
MAHINDER KAUR
|
00415
|
SBIN0050395
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7377268302
|
|
MRS MOHINDER KAUR WO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
BUDHLADA
|
PB-17-001-011-001/30
(BAREH)
|
2617001000NRG24290920230179168
|
29/09/2023
|
ANGRAJ KAUR
|
2617001WL006073
|
ANGRAJ KAUR
|
00415
|
SBIN0050395
|
255
|
255
|
Processed
|
11/11/2023
|
|
7377268412
|
|
Angrej Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
BUDHLADA
|
PB-17-001-011-001/334
(BAREH)
|
2617001000NRG24290920230179169
|
29/09/2023
|
SINDER KAUR
|
2617001WL006073
|
SINDER KAUR
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377268303
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BUDHLADA
|
PB-17-001-011-001/338
(BAREH)
|
2617001000NRG24290920230179170
|
29/09/2023
|
USHA RANI
|
2617001WL006073
|
USHA RANI
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377268427
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BUDHLADA
|
PB-17-001-011-001/34
(BAREH)
|
2617001000NRG24290920230179171
|
29/09/2023
|
DARA SINGH
|
2617001WL006073
|
DARA SINGH
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377268304
|
|
MR DARA SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BUDHLADA
|
PB-17-001-011-001/340
(BAREH)
|
2617001000NRG24290920230179172
|
29/09/2023
|
MAHINDER KAUR
|
2617001WL006073
|
MAHINDER KAUR
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377268305
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
BUDHLADA
|
PB-17-001-011-001/341
(BAREH)
|
2617001000NRG24290920230179194
|
29/09/2023
|
MAHINDER KAUR
|
2617001WL006074
|
MAHINDER KAUR
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377268306
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
BUDHLADA
|
PB-17-001-011-001/4
(BAREH)
|
2617001000NRG24290920230179173
|
29/09/2023
|
RANJIT KAUR
|
2617001WL006073
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377268307
|
|
MRS RANJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
BUDHLADA
|
PB-17-001-011-001/414
(BAREH)
|
2617001000NRG24290920230179195
|
29/09/2023
|
LEELA SINGH
|
2617001WL006074
|
LEELA SINGH
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377268387
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
BUDHLADA
|
PB-17-001-011-001/431
(BAREH)
|
2617001000NRG24290920230179174
|
29/09/2023
|
RAJNI KAUR
|
2617001WL006073
|
RAJNI KAUR
|
00415
|
SBIN0050395
|
765
|
765
|
Processed
|
11/11/2023
|
|
7377268420
|
|
MRS RAJNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
BUDHLADA
|
PB-17-001-011-001/432
(BAREH)
|
2617001000NRG24290920230179175
|
29/09/2023
|
SUKHJEET KAUR
|
2617001WL006073
|
SUKHJEET KAUR
|
00415
|
SBIN0050395
|
765
|
765
|
Processed
|
11/11/2023
|
|
7377268353
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
270
|
BUDHLADA
|
PB-17-001-011-001/452
(BAREH)
|
2617001000NRG24290920230179176
|
29/09/2023
|
SUKHPAL KAUR
|
2617001WL006073
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7377268385
|
|
MRS SUKHPAL KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
BUDHLADA
|
PB-17-001-011-001/457
(BAREH)
|
2617001000NRG24290920230179177
|
29/09/2023
|
BALJEET KAUR
|
2617001WL006073
|
BALJEET KAUR
|
00415
|
SBIN0050395
|
765
|
765
|
Processed
|
11/11/2023
|
|
7377268358
|
|
MRS BALJEET KAUR WO DRASHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
BUDHLADA
|
PB-17-001-011-001/458
(BAREH)
|
2617001000NRG24290920230179178
|
29/09/2023
|
SUKHPAL KAUR
|
2617001WL006073
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
255
|
255
|
Processed
|
11/11/2023
|
|
7377268351
|
|
MRS SUKHPAL KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
BUDHLADA
|
PB-17-001-011-001/464
(BAREH)
|
2617001000NRG24290920230179179
|
29/09/2023
|
PARAMJIT KAUR
|
2617001WL006073
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377268374
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
274
|
BUDHLADA
|
PB-17-001-011-001/476
(BAREH)
|
2617001000NRG24290920230179180
|
29/09/2023
|
JASMEL KAUR
|
2617001WL006073
|
JASMEL KAUR
|
00415
|
SBIN0050395
|
765
|
765
|
Processed
|
11/11/2023
|
|
7377268366
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
BUDHLADA
|
PB-17-001-011-001/496
(BAREH)
|
2617001000NRG24290920230179182
|
29/09/2023
|
PARMA SINGH
|
2617001WL006073
|
PARMA SINGH
|
00415
|
SBIN0050395
|
510
|
510
|
Processed
|
11/11/2023
|
|
7377268367
|
|
MR PARMA SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
BUDHLADA
|
PB-17-001-011-001/531
(BAREH)
|
2617001000NRG24290920230179183
|
29/09/2023
|
SHIMO KAUR
|
2617001WL006073
|
SHIMO KAUR
|
00415
|
SBIN0050395
|
765
|
765
|
Processed
|
11/11/2023
|
|
7377268384
|
|
MRS SHIMO KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BUDHLADA
|
PB-17-001-011-001/532
(BAREH)
|
2617001000NRG24290920230179184
|
29/09/2023
|
MANJIT KAUR
|
2617001WL006073
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
255
|
255
|
Processed
|
11/11/2023
|
|
7377268414
|
|
MRS MANJEET KAUR WO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
BUDHLADA
|
PB-17-001-011-001/543
(BAREH)
|
2617001000NRG24290920230179186
|
29/09/2023
|
Sarabjit kaur
|
2617001WL006073
|
Sarabjit kaur
|
00415
|
SBIN0050395
|
255
|
255
|
Processed
|
11/11/2023
|
|
7377268422
|
|
MRS SARABJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
BUDHLADA
|
PB-17-001-011-001/550
(BAREH)
|
2617001000NRG24290920230179187
|
29/09/2023
|
Kamlesh
|
2617001WL006073
|
Kamlesh
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377268428
|
|
MRS KAMLESH WO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
280
|
BUDHLADA
|
PB-17-001-011-001/591
(BAREH)
|
2617001000NRG24290920230179198
|
29/09/2023
|
Surjit singh
|
2617001WL006074
|
Surjit singh
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377268421
|
|
SURJIT SINGH S/O HARDIAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
281
|
BUDHLADA
|
PB-17-001-011-001/600
(BAREH)
|
2617001000NRG24290920230179199
|
29/09/2023
|
BALJINDER KAUR
|
2617001WL006074
|
BALJINDER KAUR
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377268394
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
BUDHLADA
|
PB-17-001-011-001/603
(BAREH)
|
2617001000NRG24290920230179188
|
29/09/2023
|
Kuldeep kaur
|
2617001WL006073
|
Kuldeep kaur
|
00415
|
SBIN0050395
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7377268401
|
|
KULDEEP KAUR W/O BUTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
283
|
BUDHLADA
|
PB-17-001-011-001/605
(BAREH)
|
2617001000NRG24290920230179200
|
29/09/2023
|
TOTA DEVI
|
2617001WL006074
|
TOTA DEVI
|
00415
|
SBIN0050395
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7377268398
|
|
MRS TOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BUDHLADA
|
PB-17-001-011-001/620
(BAREH)
|
2617001000NRG24290920230179189
|
29/09/2023
|
SANDEEP KAUR
|
2617001WL006073
|
SANDEEP KAUR
|
00415
|
SBIN0050395
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7377268419
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
BUDHLADA
|
PB-17-001-011-001/65
(BAREH)
|
2617001000NRG24290920230179191
|
29/09/2023
|
Karnail Kaur
|
2617001WL006073
|
Karnail Kaur
|
00415
|
SBIN0050395
|
255
|
255
|
Processed
|
11/11/2023
|
|
7377268308
|
|
MRS KARNAIL KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
BUDHLADA
|
PB-17-001-011-001/88
(BAREH)
|
2617001000NRG24290920230179201
|
29/09/2023
|
Satpal Singh
|
2617001WL006074
|
Satpal Singh
|
00415
|
SBIN0050395
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7377268400
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46665
|
46665
|
|
|
|
|
|
|
|
|
287
|
BUDHLADA
|
PB-17-001-046-001/478
(KALIPUR)
|
2617001000NRG24290920230179412
|
29/09/2023
|
Deshraj Singh
|
2617001WL006077
|
Deshraj Singh
|
00462
|
UCBA0003246
|
735
|
735
|
Processed
|
11/11/2023
|
|
7377268388
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
288
|
BUDHLADA
|
PB-17-001-046-001/353
(KALIPUR)
|
2617001000NRG24290920230179387
|
29/09/2023
|
ATMA SINGH
|
2617001WL006077
|
ATMA SINGH
|
00462
|
UCBA0003319
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268375
|
|
ATMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
289
|
BUDHLADA
|
PB-17-001-046-001/364
(KALIPUR)
|
2617001000NRG24290920230179390
|
29/09/2023
|
SARVJEET KAUR
|
2617001WL006077
|
SARVJEET KAUR
|
00462
|
UCBA0003319
|
735
|
735
|
Processed
|
11/11/2023
|
|
7377268423
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
BUDHLADA
|
PB-17-001-046-001/467
(KALIPUR)
|
2617001000NRG24290920230179410
|
29/09/2023
|
JASPREET KAUR
|
2617001WL006077
|
JASPREET KAUR
|
00462
|
UCBA0003319
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268403
|
|
JASPREET KAUR
|
UCO BANK(607066)
|
|
291
|
BUDHLADA
|
PB-17-001-046-001/482
(KALIPUR)
|
2617001000NRG24290920230179416
|
29/09/2023
|
AMANDEEP KAUR
|
2617001WL006077
|
AMANDEEP KAUR
|
00462
|
UCBA0003319
|
490
|
490
|
Processed
|
11/11/2023
|
|
7377268413
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
292
|
BUDHLADA
|
PB-17-001-046-001/509
(KALIPUR)
|
2617001000NRG24290920230179422
|
29/09/2023
|
BALJIT KAUR
|
2617001WL006077
|
BALJIT KAUR
|
00462
|
UCBA0003319
|
980
|
980
|
Rejected
|
10/11/2023
|
|
7377268389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
BUDHLADA
|
PB-17-001-046-001/510
(KALIPUR)
|
2617001000NRG24290920230179423
|
29/09/2023
|
Simaranjit kaur
|
2617001WL006077
|
Simaranjit kaur
|
00462
|
UCBA0003319
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377268399
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
294
|
BUDHLADA
|
PB-17-001-011-001/558
(BAREH)
|
2617001000NRG24290920230179197
|
29/09/2023
|
Angrej kaur
|
2617001WL006074
|
Angrej kaur
|
00776
|
UTIB0SMSA01
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377268286
|
|
MRS ANGAREJKAUR BABLUSINGH SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348323
|
348323
|
|
|
|
|
|
|
|