|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUDHLADA
|
PB-17-001-046-001/309
(KALIPUR)
|
2617001000NRG24280920230177467
|
28/09/2023
|
NASIB KAUR
|
2617001WL006031
|
NASIB KAUR
|
00032
|
UTIB0001517
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7376279150
|
|
NASEEB KAUR WO LILA SINGH
|
AXIS BANK(607153)
|
|
2
|
BUDHLADA
|
PB-17-001-077-001/172
(SATIKE)
|
2617001000NRG24280920230177777
|
28/09/2023
|
JASVEER KAUR
|
2617001WL006040
|
JASVEER KAUR
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278672
|
|
JASVEER KAUR
|
AXIS BANK(607153)
|
|
3
|
BUDHLADA
|
PB-17-001-077-001/92
(SATIKE)
|
2617001000NRG24280920230177811
|
28/09/2023
|
BALVIR KAUR
|
2617001WL006040
|
BALVIR KAUR
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278713
|
|
BALVEER KAUR WO GULJAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-057-001/128
(LAKHMIR WALA)
|
2617001000NRG24280920230178296
|
28/09/2023
|
BALVIR SINGH
|
2617001WL006050
|
BALVIR SINGH
|
00048
|
BKID0006380
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7376279018
|
|
BALBIR SINGH S/O MALLA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BUDHLADA
|
PB-17-001-057-001/48
(LAKHMIR WALA)
|
2617001000NRG24280920230178298
|
28/09/2023
|
JAGTAR SINGH
|
2617001WL006050
|
JAGTAR SINGH
|
00048
|
BKID0006380
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7376279288
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-027-001/261
(DODRA)
|
2617001000NRG24280920230177551
|
28/09/2023
|
MALKIT KAUR
|
2617001WL006035
|
MALKIT KAUR
|
00114
|
UTIB0SMSA01
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376279200
|
|
MALKEET KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
BUDHLADA
|
PB-17-001-046-001/27
(KALIPUR)
|
2617001000NRG24280920230177466
|
28/09/2023
|
NATHU SINGH
|
2617001WL006031
|
NATHU SINGH
|
00114
|
UTIB0SMSA01
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7376279199
|
|
NATHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-003-001/144
(AKBARPUR KHUDDAL)
|
2617001000NRG24280920230178497
|
28/09/2023
|
MAYA KAUR
|
2617001WL006054
|
MAYA KAUR
|
00152
|
HDFC0001458
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376278892
|
|
MAIA KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-045-001/123
(KAHANGARH)
|
2617001000NRG24280920230177910
|
28/09/2023
|
MANJIT KAUR
|
2617001WL006042
|
MANJIT KAUR
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279007
|
|
MANJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BUDHLADA
|
PB-17-001-045-001/141
(KAHANGARH)
|
2617001000NRG24280920230177917
|
28/09/2023
|
AMARJEET KAUR
|
2617001WL006042
|
AMARJEET KAUR
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279006
|
|
AMARJIT KAUR W/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHLADA
|
PB-17-001-045-001/150
(KAHANGARH)
|
2617001000NRG24280920230177919
|
28/09/2023
|
KARAMJIT KAUR
|
2617001WL006042
|
KARAMJIT KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279011
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-045-001/151
(KAHANGARH)
|
2617001000NRG24280920230177920
|
28/09/2023
|
SUKHPAL KAUR
|
2617001WL006042
|
SUKHPAL KAUR
|
00152
|
HDFC0001458
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376279010
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-045-001/156
(KAHANGARH)
|
2617001000NRG24280920230177921
|
28/09/2023
|
GURMEET KAUR
|
2617001WL006042
|
GURMEET KAUR
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279008
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BUDHLADA
|
PB-17-001-045-001/162
(KAHANGARH)
|
2617001000NRG24280920230177924
|
28/09/2023
|
JANTA SINGH
|
2617001WL006042
|
JANTA SINGH
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279009
|
|
JANTA SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
BUDHLADA
|
PB-17-001-045-001/209
(KAHANGARH)
|
2617001000NRG24280920230177943
|
28/09/2023
|
RAMANDEEP KAUR
|
2617001WL006042
|
RAMANDEEP KAUR
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279012
|
|
RAMANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-001-001/122
(ACHANAK)
|
2617001000NRG24280920230177848
|
28/09/2023
|
BANT singh
|
2617001WL006042
|
BANT singh
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279017
|
|
BANT SINGH S/O KEHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
17
|
BUDHLADA
|
PB-17-001-001-001/206
(ACHANAK)
|
2617001000NRG24280920230177872
|
28/09/2023
|
NIRENDERJIT SINGH
|
2617001WL006042
|
NIRENDERJIT SINGH
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278668
|
|
MR NINDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUDHLADA
|
PB-17-001-042-001/261
(JALVERA)
|
2617001000NRG24280920230178380
|
28/09/2023
|
Sukhjinder singh
|
2617001WL006052
|
Sukhjinder singh
|
00152
|
HDFC0001481
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7376278808
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUDHLADA
|
PB-17-001-045-001/80
(KAHANGARH)
|
2617001000NRG24280920230178010
|
28/09/2023
|
HARDEEP SINGH
|
2617001WL006042
|
HARDEEP SINGH
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279013
|
|
HARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
BUDHLADA
|
PB-17-001-046-001/141
(KALIPUR)
|
2617001000NRG24280920230177460
|
28/09/2023
|
JASMAIL KAUR
|
2617001WL006031
|
JASMAIL KAUR
|
00152
|
HDFC0001481
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7376279016
|
|
JASMEL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHLADA
|
PB-17-001-046-001/18
(KALIPUR)
|
2617001000NRG24280920230177461
|
28/09/2023
|
SURJIT KAUR
|
2617001WL006031
|
SURJIT KAUR
|
00152
|
HDFC0001481
|
410
|
410
|
Processed
|
11/11/2023
|
|
7376279241
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BUDHLADA
|
PB-17-001-046-001/451
(KALIPUR)
|
2617001000NRG24280920230177477
|
28/09/2023
|
MANJIT KAUR
|
2617001WL006031
|
MANJIT KAUR
|
00152
|
HDFC0001481
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7376279014
|
|
MANJIT KAUR W/O BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
BUDHLADA
|
PB-17-001-046-001/49
(KALIPUR)
|
2617001000NRG24280920230177478
|
28/09/2023
|
GOLO KAUR
|
2617001WL006031
|
GOLO KAUR
|
00152
|
HDFC0001481
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7376279015
|
|
GALO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
24
|
BUDHLADA
|
PB-17-001-073-001/145
(SAIDE WALA)
|
2617001000NRG24280920230177697
|
28/09/2023
|
DARSHAN SINGH
|
2617001WL006040
|
DARSHAN SINGH
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279305
|
|
MR DARSHAN SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUDHLADA
|
PB-17-001-073-001/275
(SAIDE WALA)
|
2617001000NRG24280920230177734
|
28/09/2023
|
GURMEET KAUR
|
2617001WL006040
|
GURMEET KAUR
|
00152
|
HDFC0001481
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376278717
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BUDHLADA
|
PB-17-001-076-001/32
(SASPALI)
|
2617001000NRG24280920230178050
|
28/09/2023
|
Gurwinder singh
|
2617001WL006042
|
Gurwinder singh
|
00152
|
HDFC0001481
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376278859
|
|
GURWINDER SINGH (M) S/O KEVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHLADA
|
PB-17-001-077-001/6
(SATIKE)
|
2617001000NRG24280920230177795
|
28/09/2023
|
SHINDA SINGH
|
2617001WL006040
|
SHINDA SINGH
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279146
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14676
|
14676
|
|
|
|
|
|
|
|
|
28
|
BUDHLADA
|
PB-17-001-073-001/272
(SAIDE WALA)
|
2617001000NRG24280920230177731
|
28/09/2023
|
PARAMJIT KAUR
|
2617001WL006040
|
PARAMJIT KAUR
|
00152
|
HDFC0003154
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376278716
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BUDHLADA
|
PB-17-001-073-001/48
(SAIDE WALA)
|
2617001000NRG24280920230177745
|
28/09/2023
|
JAGSIR SINGH
|
2617001WL006040
|
JAGSIR SINGH
|
00152
|
HDFC0003154
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376279253
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
BUDHLADA
|
PB-17-001-073-001/64
(SAIDE WALA)
|
2617001000NRG24280920230177747
|
28/09/2023
|
BANSA KAUR
|
2617001WL006040
|
BANSA KAUR
|
00152
|
HDFC0003154
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278830
|
|
BANS KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BUDHLADA
|
PB-17-001-085-001/2
(ACHANAK KHURD)
|
2617001000NRG24280920230178088
|
28/09/2023
|
RAM SINGH
|
2617001WL006042
|
RAM SINGH
|
00152
|
HDFC0003154
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279259
|
|
RAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-001-001/189
(ACHANAK)
|
2617001000NRG24280920230177868
|
28/09/2023
|
GURDEEP KAUR
|
2617001WL006042
|
GURDEEP KAUR
|
00176
|
IDIB000B879
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376279301
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
33
|
BUDHLADA
|
PB-17-001-001-001/48
(ACHANAK)
|
2617001000NRG24280920230177879
|
28/09/2023
|
CHARANJIT KAUR
|
2617001WL006042
|
CHARANJIT KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278860
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
34
|
BUDHLADA
|
PB-17-001-046-001/129
(KALIPUR)
|
2617001000NRG24280920230177459
|
28/09/2023
|
jaspal kaur
|
2617001WL006031
|
jaspal kaur
|
00176
|
IDIB000B879
|
820
|
820
|
Processed
|
11/11/2023
|
|
7376279260
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
35
|
BUDHLADA
|
PB-17-001-046-001/19
(KALIPUR)
|
2617001000NRG24280920230177463
|
28/09/2023
|
BALTEJ KAUR
|
2617001WL006031
|
BALTEJ KAUR
|
00176
|
IDIB000B879
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7376279132
|
|
Mrs. BALTEJ KAUR
|
INDIAN BANK(607105)
|
|
36
|
BUDHLADA
|
PB-17-001-046-001/22
(KALIPUR)
|
2617001000NRG24280920230177464
|
28/09/2023
|
RAJ KAUR
|
2617001WL006031
|
RAJ KAUR
|
00176
|
IDIB000B879
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7376279129
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUDHLADA
|
PB-17-001-046-001/324
(KALIPUR)
|
2617001000NRG24280920230177468
|
28/09/2023
|
MANDEEP KAUR
|
2617001WL006031
|
MANDEEP KAUR
|
00176
|
IDIB000B879
|
410
|
410
|
Processed
|
11/11/2023
|
|
7376279304
|
|
Mr. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
38
|
BUDHLADA
|
PB-17-001-046-001/383
(KALIPUR)
|
2617001000NRG24280920230177470
|
28/09/2023
|
KALI KAUR
|
2617001WL006031
|
KALI KAUR
|
00176
|
IDIB000B879
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7376279302
|
|
Mrs. KALI KAUR
|
INDIAN BANK(607105)
|
|
39
|
BUDHLADA
|
PB-17-001-046-001/69
(KALIPUR)
|
2617001000NRG24280920230177482
|
28/09/2023
|
BALVIR KAUR
|
2617001WL006031
|
BALVIR KAUR
|
00176
|
IDIB000B879
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7376279127
|
|
BALBIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
40
|
BUDHLADA
|
PB-17-001-046-001/74
(KALIPUR)
|
2617001000NRG24280920230177483
|
28/09/2023
|
MANJIT KAUR
|
2617001WL006031
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
205
|
205
|
Processed
|
11/11/2023
|
|
7376278737
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
41
|
BUDHLADA
|
PB-17-001-077-001/1
(SATIKE)
|
2617001000NRG24280920230177759
|
28/09/2023
|
BARU SINGH
|
2617001WL006040
|
BARU SINGH
|
00176
|
IDIB000B879
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376279035
|
|
BARU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8369
|
8369
|
|
|
|
|
|
|
|
|
42
|
BUDHLADA
|
PB-17-001-027-001/132
(DODRA)
|
2617001000NRG24280920230177500
|
28/09/2023
|
KARNAIL KAUR
|
2617001WL006035
|
KARNAIL KAUR
|
00349
|
PSIB0000518
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278755
|
|
JARNAIL KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BUDHLADA
|
PB-17-001-027-001/151
(DODRA)
|
2617001000NRG24280920230177505
|
28/09/2023
|
VIRPAL KAUR
|
2617001WL006035
|
VIRPAL KAUR
|
00349
|
PSIB0000518
|
448
|
448
|
Processed
|
11/11/2023
|
|
7376278766
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BUDHLADA
|
PB-17-001-027-001/160
(DODRA)
|
2617001000NRG24280920230177512
|
28/09/2023
|
GURMAIL KAUR
|
2617001WL006035
|
GURMAIL KAUR
|
00349
|
PSIB0000518
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376278767
|
|
MELO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BUDHLADA
|
PB-17-001-027-001/176
(DODRA)
|
2617001000NRG24280920230177520
|
28/09/2023
|
AMANDEEP KAUR
|
2617001WL006035
|
AMANDEEP KAUR
|
00349
|
PSIB0000518
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376278763
|
|
AMANDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BUDHLADA
|
PB-17-001-027-001/232
(DODRA)
|
2617001000NRG24280920230177540
|
28/09/2023
|
RAJ KAUR
|
2617001WL006035
|
RAJ KAUR
|
00349
|
PSIB0000518
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376278752
|
|
RAJ KAUR WO BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BUDHLADA
|
PB-17-001-027-001/237
(DODRA)
|
2617001000NRG24280920230177542
|
28/09/2023
|
MOHNA SINGH
|
2617001WL006035
|
MOHNA SINGH
|
00349
|
PSIB0000518
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278762
|
|
MOHNA SINGH SO PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BUDHLADA
|
PB-17-001-027-001/24
(DODRA)
|
2617001000NRG24280920230177544
|
28/09/2023
|
SHINDER KAUR
|
2617001WL006035
|
SHINDER KAUR
|
00349
|
PSIB0000518
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278750
|
|
CHHINDER KAUR WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BUDHLADA
|
PB-17-001-027-001/244
(DODRA)
|
2617001000NRG24280920230177547
|
28/09/2023
|
SHINDER KAUR
|
2617001WL006035
|
SHINDER KAUR
|
00349
|
PSIB0000518
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376278751
|
|
SHINDER KAUR WO NAZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BUDHLADA
|
PB-17-001-027-001/259
(DODRA)
|
2617001000NRG24280920230177549
|
28/09/2023
|
MANJIT KAUR
|
2617001WL006035
|
MANJIT KAUR
|
00349
|
PSIB0000518
|
896
|
896
|
Processed
|
11/11/2023
|
|
7376278757
|
|
MANJIT KAUR S/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
51
|
BUDHLADA
|
PB-17-001-027-001/271
(DODRA)
|
2617001000NRG24280920230177556
|
28/09/2023
|
PREET KAUR
|
2617001WL006035
|
PREET KAUR
|
00349
|
PSIB0000518
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376278760
|
|
PREET KAUR WO BHEEMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BUDHLADA
|
PB-17-001-027-001/275
(DODRA)
|
2617001000NRG24280920230177557
|
28/09/2023
|
JASWINDER KAUR
|
2617001WL006035
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278764
|
|
JASWINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BUDHLADA
|
PB-17-001-027-001/284
(DODRA)
|
2617001000NRG24280920230177560
|
28/09/2023
|
LOVEPREET KAUR
|
2617001WL006035
|
LOVEPREET KAUR
|
00349
|
PSIB0000518
|
224
|
224
|
Processed
|
11/11/2023
|
|
7376278753
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BUDHLADA
|
PB-17-001-027-001/288
(DODRA)
|
2617001000NRG24280920230177562
|
28/09/2023
|
GURPREET KAUR
|
2617001WL006035
|
GURPREET KAUR
|
00349
|
PSIB0000518
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278758
|
|
GURPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BUDHLADA
|
PB-17-001-027-001/289
(DODRA)
|
2617001000NRG24280920230177563
|
28/09/2023
|
SHINDER KAUR
|
2617001WL006035
|
SHINDER KAUR
|
00349
|
PSIB0000518
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278761
|
|
SHINDER KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BUDHLADA
|
PB-17-001-027-001/297
(DODRA)
|
2617001000NRG24280920230177565
|
28/09/2023
|
KULWINDER KAUR
|
2617001WL006035
|
KULWINDER KAUR
|
00349
|
PSIB0000518
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278952
|
|
KULWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BUDHLADA
|
PB-17-001-027-001/299
(DODRA)
|
2617001000NRG24280920230177566
|
28/09/2023
|
RANI KAUR
|
2617001WL006035
|
RANI KAUR
|
00349
|
PSIB0000518
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278759
|
|
RANI KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BUDHLADA
|
PB-17-001-027-001/303
(DODRA)
|
2617001000NRG24280920230177569
|
28/09/2023
|
MAJOR SINGH
|
2617001WL006035
|
MAJOR SINGH
|
00349
|
PSIB0000518
|
1344
|
1344
|
Rejected
|
10/11/2023
|
|
7376278744
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
BUDHLADA
|
PB-17-001-027-001/310
(DODRA)
|
2617001000NRG24280920230177571
|
28/09/2023
|
KIRANPAL KAUR
|
2617001WL006035
|
KIRANPAL KAUR
|
00349
|
PSIB0000518
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376278749
|
|
KIRANPAL KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BUDHLADA
|
PB-17-001-027-001/311
(DODRA)
|
2617001000NRG24280920230177572
|
28/09/2023
|
MANJEET KAUR
|
2617001WL006035
|
MANJEET KAUR
|
00349
|
PSIB0000518
|
896
|
896
|
Processed
|
11/11/2023
|
|
7376278765
|
|
MANJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BUDHLADA
|
PB-17-001-027-001/336
(DODRA)
|
2617001000NRG24280920230177580
|
28/09/2023
|
CHARANJIT KAUR
|
2617001WL006035
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
896
|
896
|
Processed
|
11/11/2023
|
|
7376278754
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BUDHLADA
|
PB-17-001-027-001/355
(DODRA)
|
2617001000NRG24280920230177587
|
28/09/2023
|
HARKARAN SINGH
|
2617001WL006035
|
HARKARAN SINGH
|
00349
|
PSIB0000518
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376278747
|
|
HARKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BUDHLADA
|
PB-17-001-027-001/4
(DODRA)
|
2617001000NRG24280920230177601
|
28/09/2023
|
surjit kaur
|
2617001WL006035
|
surjit kaur
|
00349
|
PSIB0000518
|
672
|
672
|
Processed
|
11/11/2023
|
|
7376278756
|
|
SURJIT KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BUDHLADA
|
PB-17-001-027-001/43
(DODRA)
|
2617001000NRG24280920230177606
|
28/09/2023
|
MANDEEP KAUR
|
2617001WL006035
|
MANDEEP KAUR
|
00349
|
PSIB0000518
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278748
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BUDHLADA
|
PB-17-001-027-001/46
(DODRA)
|
2617001000NRG24280920230177608
|
28/09/2023
|
HAMIR KAUR
|
2617001WL006035
|
HAMIR KAUR
|
00349
|
PSIB0000518
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278746
|
|
HAMIR KAUR WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BUDHLADA
|
PB-17-001-027-001/563
(DODRA)
|
2617001000NRG24280920230177616
|
28/09/2023
|
GYAN CHAND
|
2617001WL006035
|
GYAN CHAND
|
00349
|
PSIB0000518
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376278745
|
|
GIAN CHAND SO KAPOORI RAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BUDHLADA
|
PB-17-001-027-001/68
(DODRA)
|
2617001000NRG24280920230177624
|
28/09/2023
|
SUKHVIR KAUR
|
2617001WL006035
|
SUKHVIR KAUR
|
00349
|
PSIB0000518
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376278768
|
|
SUKHJEET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
68
|
BUDHLADA
|
PB-17-001-027-001/127
(DODRA)
|
2617001000NRG24280920230177496
|
28/09/2023
|
MALKEET KAUR
|
2617001WL006035
|
MALKEET KAUR
|
00349
|
PSIB0021283
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376278963
|
|
MURTI KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BUDHLADA
|
PB-17-001-027-001/134
(DODRA)
|
2617001000NRG24280920230177501
|
28/09/2023
|
SANDEEP KAUR
|
2617001WL006035
|
SANDEEP KAUR
|
00349
|
PSIB0021283
|
896
|
896
|
Processed
|
11/11/2023
|
|
7376279183
|
|
SANDEEP KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BUDHLADA
|
PB-17-001-027-001/150
(DODRA)
|
2617001000NRG24280920230177504
|
28/09/2023
|
SUKHPAL KAUR
|
2617001WL006035
|
SUKHPAL KAUR
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279049
|
|
SUKHPAL KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BUDHLADA
|
PB-17-001-027-001/152
(DODRA)
|
2617001000NRG24280920230177506
|
28/09/2023
|
MOHINDER KAUR
|
2617001WL006035
|
MOHINDER KAUR
|
00349
|
PSIB0021283
|
224
|
224
|
Processed
|
11/11/2023
|
|
7376279190
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BUDHLADA
|
PB-17-001-027-001/158
(DODRA)
|
2617001000NRG24280920230177510
|
28/09/2023
|
GURMAIL KAUR
|
2617001WL006035
|
GURMAIL KAUR
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279195
|
|
GURMEL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
73
|
BUDHLADA
|
PB-17-001-027-001/173
(DODRA)
|
2617001000NRG24280920230177519
|
28/09/2023
|
KIRNA KAUR
|
2617001WL006035
|
KIRNA KAUR
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278953
|
|
KIRNA KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BUDHLADA
|
PB-17-001-027-001/183
(DODRA)
|
2617001000NRG24280920230177523
|
28/09/2023
|
NASIB KAUR
|
2617001WL006035
|
NASIB KAUR
|
00349
|
PSIB0021283
|
672
|
672
|
Processed
|
11/11/2023
|
|
7376279072
|
|
NASIB KAUR WO JODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BUDHLADA
|
PB-17-001-027-001/19
(DODRA)
|
2617001000NRG24280920230177526
|
28/09/2023
|
HARBANS KAUR
|
2617001WL006035
|
HARBANS KAUR
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279059
|
|
HARBANS KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BUDHLADA
|
PB-17-001-027-001/195
(DODRA)
|
2617001000NRG24280920230177528
|
28/09/2023
|
SARABJIT KAUR
|
2617001WL006035
|
SARABJIT KAUR
|
00349
|
PSIB0021283
|
896
|
896
|
Processed
|
11/11/2023
|
|
7376278964
|
|
SARABHJEET KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BUDHLADA
|
PB-17-001-027-001/200
(DODRA)
|
2617001000NRG24280920230177531
|
28/09/2023
|
MELA SINGH
|
2617001WL006035
|
MELA SINGH
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279068
|
|
MELA SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BUDHLADA
|
PB-17-001-027-001/205
(DODRA)
|
2617001000NRG24280920230177533
|
28/09/2023
|
SUKHMINDER KAUR
|
2617001WL006035
|
SUKHMINDER KAUR
|
00349
|
PSIB0021283
|
224
|
224
|
Processed
|
11/11/2023
|
|
7376279047
|
|
SUKHMINDER KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BUDHLADA
|
PB-17-001-027-001/211
(DODRA)
|
2617001000NRG24280920230177534
|
28/09/2023
|
SARBJEET KAUR
|
2617001WL006035
|
SARBJEET KAUR
|
00349
|
PSIB0021283
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376279185
|
|
SARBJEET KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BUDHLADA
|
PB-17-001-027-001/241
(DODRA)
|
2617001000NRG24280920230177545
|
28/09/2023
|
MURTI KAUR
|
2617001WL006035
|
MURTI KAUR
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279066
|
|
MURTI KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BUDHLADA
|
PB-17-001-027-001/263
(DODRA)
|
2617001000NRG24280920230177552
|
28/09/2023
|
SIMARJEET KAUR
|
2617001WL006035
|
SIMARJEET KAUR
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279194
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BUDHLADA
|
PB-17-001-027-001/265
(DODRA)
|
2617001000NRG24280920230177553
|
28/09/2023
|
SHIMLA DEVI
|
2617001WL006035
|
SHIMLA DEVI
|
00349
|
PSIB0021283
|
896
|
896
|
Rejected
|
10/11/2023
|
|
7376279061
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
BUDHLADA
|
PB-17-001-027-001/267
(DODRA)
|
2617001000NRG24280920230177554
|
28/09/2023
|
HAMIR SINGH
|
2617001WL006035
|
HAMIR SINGH
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279191
|
|
HAMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BUDHLADA
|
PB-17-001-027-001/270
(DODRA)
|
2617001000NRG24280920230177555
|
28/09/2023
|
PARAMJIT KAUR
|
2617001WL006035
|
PARAMJIT KAUR
|
00349
|
PSIB0021283
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376279187
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BUDHLADA
|
PB-17-001-027-001/282
(DODRA)
|
2617001000NRG24280920230177559
|
28/09/2023
|
SUKHPAL KAUR
|
2617001WL006035
|
SUKHPAL KAUR
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279052
|
|
SUKHPAL KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BUDHLADA
|
PB-17-001-027-001/290
(DODRA)
|
2617001000NRG24280920230177564
|
28/09/2023
|
KULWANT SINGH
|
2617001WL006035
|
KULWANT SINGH
|
00349
|
PSIB0021283
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376279184
|
|
KULWANT SINGH SO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BUDHLADA
|
PB-17-001-027-001/306
(DODRA)
|
2617001000NRG24280920230177570
|
28/09/2023
|
KIRANPAL KAUR
|
2617001WL006035
|
KIRANPAL KAUR
|
00349
|
PSIB0021283
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376279048
|
|
KIRANPAL KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BUDHLADA
|
PB-17-001-027-001/312
(DODRA)
|
2617001000NRG24280920230177573
|
28/09/2023
|
PARAMJIT KAUR
|
2617001WL006035
|
PARAMJIT KAUR
|
00349
|
PSIB0021283
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376278956
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BUDHLADA
|
PB-17-001-027-001/313
(DODRA)
|
2617001000NRG24280920230177574
|
28/09/2023
|
KARAMJIT KAUR
|
2617001WL006035
|
KARAMJIT KAUR
|
00349
|
PSIB0021283
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376279197
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BUDHLADA
|
PB-17-001-027-001/315
(DODRA)
|
2617001000NRG24280920230177575
|
28/09/2023
|
JASVIR KAUR
|
2617001WL006035
|
JASVIR KAUR
|
00349
|
PSIB0021283
|
896
|
896
|
Processed
|
11/11/2023
|
|
7376279198
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BUDHLADA
|
PB-17-001-027-001/318
(DODRA)
|
2617001000NRG24280920230177576
|
28/09/2023
|
KULVEER KAUR
|
2617001WL006035
|
KULVEER KAUR
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279058
|
|
KULVEER KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BUDHLADA
|
PB-17-001-027-001/319
(DODRA)
|
2617001000NRG24280920230177577
|
28/09/2023
|
RAJ KAUR
|
2617001WL006035
|
RAJ KAUR
|
00349
|
PSIB0021283
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376278959
|
|
RAJ KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BUDHLADA
|
PB-17-001-027-001/331
(DODRA)
|
2617001000NRG24280920230177579
|
28/09/2023
|
GURMAIL KAUR
|
2617001WL006035
|
GURMAIL KAUR
|
00349
|
PSIB0021283
|
896
|
896
|
Processed
|
11/11/2023
|
|
7376279050
|
|
GURMEL KAUR WO JANAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BUDHLADA
|
PB-17-001-027-001/337
(DODRA)
|
2617001000NRG24280920230177581
|
28/09/2023
|
rani kaur
|
2617001WL006035
|
rani kaur
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278951
|
|
RANI KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BUDHLADA
|
PB-17-001-027-001/345
(DODRA)
|
2617001000NRG24280920230177582
|
28/09/2023
|
JASMEL KAUR
|
2617001WL006035
|
JASMEL KAUR
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279060
|
|
JASMAIL KAUR WO BIRBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BUDHLADA
|
PB-17-001-027-001/345
(DODRA)
|
2617001000NRG24280920230177583
|
28/09/2023
|
Rampal singh
|
2617001WL006035
|
Rampal singh
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278954
|
|
RAMPAL SINGH SO BEERBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-027-001/346
(DODRA)
|
2617001000NRG24280920230177584
|
28/09/2023
|
SINDERPAL KAUR
|
2617001WL006035
|
SINDERPAL KAUR
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279055
|
|
SINDERPAL KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BUDHLADA
|
PB-17-001-027-001/347
(DODRA)
|
2617001000NRG24280920230177585
|
28/09/2023
|
MANJEET KAUR
|
2617001WL006035
|
MANJEET KAUR
|
00349
|
PSIB0021283
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376279192
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BUDHLADA
|
PB-17-001-027-001/348
(DODRA)
|
2617001000NRG24280920230177586
|
28/09/2023
|
SURJIT KAUR
|
2617001WL006035
|
SURJIT KAUR
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279057
|
|
SURJIT KAUR WO SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BUDHLADA
|
PB-17-001-027-001/357
(DODRA)
|
2617001000NRG24280920230177588
|
28/09/2023
|
RANI KAUR
|
2617001WL006035
|
RANI KAUR
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278955
|
|
RANI KAUR WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BUDHLADA
|
PB-17-001-027-001/359
(DODRA)
|
2617001000NRG24280920230177589
|
28/09/2023
|
SANDEEP KAUR
|
2617001WL006035
|
SANDEEP KAUR
|
00349
|
PSIB0021283
|
896
|
896
|
Processed
|
11/11/2023
|
|
7376279071
|
|
SANDEEP KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BUDHLADA
|
PB-17-001-027-001/360
(DODRA)
|
2617001000NRG24280920230177592
|
28/09/2023
|
DARSHAN KAUR
|
2617001WL006035
|
DARSHAN KAUR
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278960
|
|
DARSHAN KAUR WO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BUDHLADA
|
PB-17-001-027-001/364
(DODRA)
|
2617001000NRG24280920230177593
|
28/09/2023
|
BHURO KAUR
|
2617001WL006035
|
BHURO KAUR
|
00349
|
PSIB0021283
|
672
|
672
|
Processed
|
11/11/2023
|
|
7376278961
|
|
BHURO KAUR WO GURCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BUDHLADA
|
PB-17-001-027-001/365
(DODRA)
|
2617001000NRG24280920230177594
|
28/09/2023
|
VEERPAL KAUR
|
2617001WL006035
|
VEERPAL KAUR
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279182
|
|
VEERPAL KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BUDHLADA
|
PB-17-001-027-001/367
(DODRA)
|
2617001000NRG24280920230177595
|
28/09/2023
|
CHARANJEET KAUR
|
2617001WL006035
|
CHARANJEET KAUR
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279070
|
|
CHARANJIT KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BUDHLADA
|
PB-17-001-027-001/368
(DODRA)
|
2617001000NRG24280920230177596
|
28/09/2023
|
INDERJIT KAUR
|
2617001WL006035
|
INDERJIT KAUR
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279188
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BUDHLADA
|
PB-17-001-027-001/371
(DODRA)
|
2617001000NRG24280920230177597
|
28/09/2023
|
AMARJEET KAUR
|
2617001WL006035
|
AMARJEET KAUR
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279051
|
|
AMARJEET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BUDHLADA
|
PB-17-001-027-001/385
(DODRA)
|
2617001000NRG24280920230177598
|
28/09/2023
|
PARMJIT KAUR
|
2617001WL006035
|
PARMJIT KAUR
|
00349
|
PSIB0021283
|
896
|
896
|
Processed
|
11/11/2023
|
|
7376278950
|
|
PARAMJIT KAUR WO BABLI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BUDHLADA
|
PB-17-001-027-001/386
(DODRA)
|
2617001000NRG24280920230177599
|
28/09/2023
|
VEERPAL KAUR
|
2617001WL006035
|
VEERPAL KAUR
|
00349
|
PSIB0021283
|
896
|
896
|
Processed
|
11/11/2023
|
|
7376279186
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BUDHLADA
|
PB-17-001-027-001/395
(DODRA)
|
2617001000NRG24280920230177600
|
28/09/2023
|
RAJWINDER KAUR
|
2617001WL006035
|
RAJWINDER KAUR
|
00349
|
PSIB0021283
|
896
|
896
|
Processed
|
11/11/2023
|
|
7376279056
|
|
RAJWINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
111
|
BUDHLADA
|
PB-17-001-027-001/418
(DODRA)
|
2617001000NRG24280920230177603
|
28/09/2023
|
AMRITPAL KAUR
|
2617001WL006035
|
AMRITPAL KAUR
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279189
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BUDHLADA
|
PB-17-001-027-001/419
(DODRA)
|
2617001000NRG24280920230177604
|
28/09/2023
|
SUKHWINDER KAUR
|
2617001WL006035
|
SUKHWINDER KAUR
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279196
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
BUDHLADA
|
PB-17-001-027-001/427
(DODRA)
|
2617001000NRG24280920230177605
|
28/09/2023
|
BALWINDER KAUR
|
2617001WL006035
|
BALWINDER KAUR
|
00349
|
PSIB0021283
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376279193
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BUDHLADA
|
PB-17-001-027-001/5
(DODRA)
|
2617001000NRG24280920230177611
|
28/09/2023
|
RESHMA
|
2617001WL006035
|
RESHMA
|
00349
|
PSIB0021283
|
448
|
448
|
Processed
|
11/11/2023
|
|
7376279053
|
|
RASHMA WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BUDHLADA
|
PB-17-001-027-001/50
(DODRA)
|
2617001000NRG24280920230177612
|
28/09/2023
|
KARAMJIT KAUR
|
2617001WL006035
|
KARAMJIT KAUR
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278962
|
|
KARAMJEET KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
BUDHLADA
|
PB-17-001-027-001/526
(DODRA)
|
2617001000NRG24280920230177614
|
28/09/2023
|
JASWINDER KAUR
|
2617001WL006035
|
JASWINDER KAUR
|
00349
|
PSIB0021283
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376279063
|
|
JASVINDER KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
BUDHLADA
|
PB-17-001-027-001/529
(DODRA)
|
2617001000NRG24280920230177615
|
28/09/2023
|
HARWINDER KAUR
|
2617001WL006035
|
HARWINDER KAUR
|
00349
|
PSIB0021283
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376279181
|
|
HARWINDER KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BUDHLADA
|
PB-17-001-027-001/563
(DODRA)
|
2617001000NRG24280920230177617
|
28/09/2023
|
MELO
|
2617001WL006035
|
MELO
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279064
|
|
MELO WO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
119
|
BUDHLADA
|
PB-17-001-027-001/568
(DODRA)
|
2617001000NRG24280920230177618
|
28/09/2023
|
SEEMA KAUR
|
2617001WL006035
|
SEEMA KAUR
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279065
|
|
SEEMA KAUR W/O SPURAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
120
|
BUDHLADA
|
PB-17-001-027-001/572
(DODRA)
|
2617001000NRG24280920230177620
|
28/09/2023
|
SUKHPREET KAUR
|
2617001WL006035
|
SUKHPREET KAUR
|
00349
|
PSIB0021283
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376279069
|
|
SUKHPREET KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
BUDHLADA
|
PB-17-001-027-001/66
(DODRA)
|
2617001000NRG24280920230177622
|
28/09/2023
|
KARAMJIT KAUR
|
2617001WL006035
|
KARAMJIT KAUR
|
00349
|
PSIB0021283
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279046
|
|
KARAMJEET KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BUDHLADA
|
PB-17-001-027-001/79
(DODRA)
|
2617001000NRG24280920230177627
|
28/09/2023
|
CHARANJIT KAUR
|
2617001WL006035
|
CHARANJIT KAUR
|
00349
|
PSIB0021283
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376279054
|
|
CHARANJIT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BUDHLADA
|
PB-17-001-027-001/81
(DODRA)
|
2617001000NRG24280920230177630
|
28/09/2023
|
RAJPAL KAUR
|
2617001WL006035
|
RAJPAL KAUR
|
00349
|
PSIB0021283
|
896
|
896
|
Processed
|
11/11/2023
|
|
7376279067
|
|
RAJPAL KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BUDHLADA
|
PB-17-001-027-001/93
(DODRA)
|
2617001000NRG24280920230177633
|
28/09/2023
|
RANI KAUR
|
2617001WL006035
|
RANI KAUR
|
00349
|
PSIB0021283
|
448
|
448
|
Processed
|
11/11/2023
|
|
7376279062
|
|
JASVIR KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63616
|
63616
|
|
|
|
|
|
|
|
|
125
|
BUDHLADA
|
PB-17-001-073-001/279
(SAIDE WALA)
|
2617001000NRG24280920230177735
|
28/09/2023
|
SARABJEET KAUR
|
2617001WL006040
|
SARABJEET KAUR
|
00349
|
PSIB0021401
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376278891
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
126
|
BUDHLADA
|
PB-17-001-003-001/142
(AKBARPUR KHUDDAL)
|
2617001000NRG24280920230178496
|
28/09/2023
|
SURJIT KAUR
|
2617001WL006054
|
SURJIT KAUR
|
00349
|
PSIB0021524
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376278817
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
127
|
BUDHLADA
|
PB-17-001-046-001/348
(KALIPUR)
|
2617001000NRG24280920230177469
|
28/09/2023
|
Malkit Singh
|
2617001WL006031
|
Malkit Singh
|
00349
|
PSIB0021536
|
615
|
615
|
Processed
|
11/11/2023
|
|
7376279164
|
|
MALKIT SINGH S/O NEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
128
|
BUDHLADA
|
PB-17-001-046-001/422
(KALIPUR)
|
2617001000NRG24280920230177475
|
28/09/2023
|
BALJITKAUR
|
2617001WL006031
|
BALJITKAUR
|
00349
|
PSIB0021536
|
820
|
820
|
Processed
|
11/11/2023
|
|
7376278691
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
BUDHLADA
|
PB-17-001-073-001/260
(SAIDE WALA)
|
2617001000NRG24280920230177725
|
28/09/2023
|
Kashmiro bai
|
2617001WL006040
|
Kashmiro bai
|
00349
|
PSIB0021536
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278804
|
|
KASHMIRO BAI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
BUDHLADA
|
PB-17-001-077-001/280
(SATIKE)
|
2617001000NRG24280920230177786
|
28/09/2023
|
KIRNA KAUR
|
2617001WL006040
|
KIRNA KAUR
|
00349
|
PSIB0021536
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376278710
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
131
|
BUDHLADA
|
PB-17-001-057-001/72
(LAKHMIR WALA)
|
2617001000NRG24280920230178299
|
28/09/2023
|
HANSA SINGH
|
2617001WL006050
|
HANSA SINGH
|
00352
|
PUNB0PGB003
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7376278987
|
|
HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
BUDHLADA
|
PB-17-001-057-001/89
(LAKHMIR WALA)
|
2617001000NRG24280920230178300
|
28/09/2023
|
KULWINDER KAUR
|
2617001WL006050
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7376278908
|
|
KULVINDER KAUR WO SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
BUDHLADA
|
PB-17-001-077-001/1
(SATIKE)
|
2617001000NRG24280920230177760
|
28/09/2023
|
MANJIT KAUR
|
2617001WL006040
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278977
|
|
MALKIAT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
BUDHLADA
|
PB-17-001-077-001/108
(SATIKE)
|
2617001000NRG24280920230177761
|
28/09/2023
|
HARJEET KAUR
|
2617001WL006040
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278971
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
BUDHLADA
|
PB-17-001-077-001/109
(SATIKE)
|
2617001000NRG24280920230177763
|
28/09/2023
|
CHARANJIT KAUR
|
2617001WL006040
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278969
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
BUDHLADA
|
PB-17-001-077-001/11
(SATIKE)
|
2617001000NRG24280920230177765
|
28/09/2023
|
GURMAIL KAUR
|
2617001WL006040
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278968
|
|
GURMAIL KAUR W/OTOCH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
BUDHLADA
|
PB-17-001-077-001/110
(SATIKE)
|
2617001000NRG24280920230177766
|
28/09/2023
|
RAJU SINGH
|
2617001WL006040
|
RAJU SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376278972
|
|
RAJU SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
BUDHLADA
|
PB-17-001-077-001/114
(SATIKE)
|
2617001000NRG24280920230177767
|
28/09/2023
|
MANJIT KAUR
|
2617001WL006040
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278970
|
|
MRS MANJIT KAUR WO MAHINGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUDHLADA
|
PB-17-001-077-001/119
(SATIKE)
|
2617001000NRG24280920230177768
|
28/09/2023
|
BALJIT KAUR
|
2617001WL006040
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278966
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
BUDHLADA
|
PB-17-001-077-001/20
(SATIKE)
|
2617001000NRG24280920230177778
|
28/09/2023
|
BHOLI KAUR
|
2617001WL006040
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278974
|
|
BHOLI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
BUDHLADA
|
PB-17-001-077-001/22
(SATIKE)
|
2617001000NRG24280920230177782
|
28/09/2023
|
GURMAIL KAUR
|
2617001WL006040
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376278981
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
BUDHLADA
|
PB-17-001-077-001/22
(SATIKE)
|
2617001000NRG24280920230177781
|
28/09/2023
|
Karnail singh
|
2617001WL006040
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279173
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BUDHLADA
|
PB-17-001-077-001/23
(SATIKE)
|
2617001000NRG24280920230177784
|
28/09/2023
|
RANI KAUR
|
2617001WL006040
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278980
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
BUDHLADA
|
PB-17-001-077-001/278
(SATIKE)
|
2617001000NRG24280920230177785
|
28/09/2023
|
BALJIT SINGH
|
2617001WL006040
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278988
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUDHLADA
|
PB-17-001-077-001/35
(SATIKE)
|
2617001000NRG24280920230177789
|
28/09/2023
|
CHARANJIT KAUR
|
2617001WL006040
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376278975
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUDHLADA
|
PB-17-001-077-001/44
(SATIKE)
|
2617001000NRG24280920230177791
|
28/09/2023
|
MANI KAUR
|
2617001WL006040
|
MANI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278909
|
|
MR MUNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUDHLADA
|
PB-17-001-077-001/46
(SATIKE)
|
2617001000NRG24280920230177792
|
28/09/2023
|
MITHO KAUR
|
2617001WL006040
|
MITHO KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278979
|
|
MITHU KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
BUDHLADA
|
PB-17-001-077-001/51
(SATIKE)
|
2617001000NRG24280920230177793
|
28/09/2023
|
KALU SINGH
|
2617001WL006040
|
KALU SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278976
|
|
KALU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
BUDHLADA
|
PB-17-001-077-001/51
(SATIKE)
|
2617001000NRG24280920230177794
|
28/09/2023
|
SHINDER KAUR
|
2617001WL006040
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278989
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
BUDHLADA
|
PB-17-001-077-001/62
(SATIKE)
|
2617001000NRG24280920230177796
|
28/09/2023
|
DHANNA SINGH
|
2617001WL006040
|
DHANNA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278985
|
|
DHANA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
151
|
BUDHLADA
|
PB-17-001-077-001/64
(SATIKE)
|
2617001000NRG24280920230177797
|
28/09/2023
|
MALKIT KAUR
|
2617001WL006040
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376278910
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
BUDHLADA
|
PB-17-001-077-001/66
(SATIKE)
|
2617001000NRG24280920230177798
|
28/09/2023
|
BASU KAUR
|
2617001WL006040
|
BASU KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376278978
|
|
BANSO KAUR WO GHOKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
BUDHLADA
|
PB-17-001-077-001/69
(SATIKE)
|
2617001000NRG24280920230177800
|
28/09/2023
|
KARMJIT KAUR
|
2617001WL006040
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278967
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
BUDHLADA
|
PB-17-001-077-001/7
(SATIKE)
|
2617001000NRG24280920230177801
|
28/09/2023
|
VIRPAL KAUR
|
2617001WL006040
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278965
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
BUDHLADA
|
PB-17-001-077-001/76
(SATIKE)
|
2617001000NRG24280920230177803
|
28/09/2023
|
MURTI KAUR
|
2617001WL006040
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376278983
|
|
MURTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
BUDHLADA
|
PB-17-001-077-001/77
(SATIKE)
|
2617001000NRG24280920230177804
|
28/09/2023
|
JANTA SINGH
|
2617001WL006040
|
JANTA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278890
|
|
JANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
BUDHLADA
|
PB-17-001-077-001/82
(SATIKE)
|
2617001000NRG24280920230177806
|
28/09/2023
|
JEET KAUR
|
2617001WL006040
|
JEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278984
|
|
MRS JIT KAUR WO MEGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUDHLADA
|
PB-17-001-077-001/83
(SATIKE)
|
2617001000NRG24280920230177807
|
28/09/2023
|
gurdev kaur
|
2617001WL006040
|
gurdev kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278986
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
BUDHLADA
|
PB-17-001-077-001/85
(SATIKE)
|
2617001000NRG24280920230177808
|
28/09/2023
|
PAL KAUR
|
2617001WL006040
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376278982
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
BUDHLADA
|
PB-17-001-077-001/87
(SATIKE)
|
2617001000NRG24280920230177809
|
28/09/2023
|
GURMEET KAUR
|
2617001WL006040
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278973
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41406
|
41406
|
|
|
|
|
|
|
|
|
161
|
BUDHLADA
|
PB-17-001-046-001/401
(KALIPUR)
|
2617001000NRG24280920230177472
|
28/09/2023
|
GURMEL KAUR
|
2617001WL006031
|
GURMEL KAUR
|
00354
|
PUNB0007800
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7376278742
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUDHLADA
|
PB-17-001-073-001/13
(SAIDE WALA)
|
2617001000NRG24280920230177694
|
28/09/2023
|
MOHINDER SINGH
|
2617001WL006040
|
MOHINDER SINGH
|
00354
|
PUNB0007800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278741
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
163
|
BUDHLADA
|
PB-17-001-077-001/282
(SATIKE)
|
2617001000NRG24280920230177787
|
28/09/2023
|
Ranjit kaur
|
2617001WL006040
|
Ranjit kaur
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278743
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
164
|
BUDHLADA
|
PB-17-001-076-001/32
(SASPALI)
|
2617001000NRG24280920230178049
|
28/09/2023
|
Dilraj Kaur
|
2617001WL006042
|
Dilraj Kaur
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278769
|
|
DILRAJ KAUR D/O BUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
165
|
BUDHLADA
|
PB-17-001-001-001/103
(ACHANAK)
|
2617001000NRG24280920230177842
|
28/09/2023
|
SUKHDEV SINGH
|
2617001WL006042
|
SUKHDEV SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278773
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUDHLADA
|
PB-17-001-001-001/108
(ACHANAK)
|
2617001000NRG24280920230177844
|
28/09/2023
|
KULWANT SINGH
|
2617001WL006042
|
KULWANT SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278788
|
|
KULWANT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BUDHLADA
|
PB-17-001-001-001/112
(ACHANAK)
|
2617001000NRG24280920230177845
|
28/09/2023
|
SARABJEET SINGH
|
2617001WL006042
|
SARABJEET SINGH
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278849
|
|
SARABJIT SINGH SO DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BUDHLADA
|
PB-17-001-001-001/120
(ACHANAK)
|
2617001000NRG24280920230177847
|
28/09/2023
|
SARABJIT KAUR
|
2617001WL006042
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278850
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUDHLADA
|
PB-17-001-001-001/126
(ACHANAK)
|
2617001000NRG24280920230177849
|
28/09/2023
|
BINDER KAUR
|
2617001WL006042
|
BINDER KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376278856
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUDHLADA
|
PB-17-001-001-001/136
(ACHANAK)
|
2617001000NRG24280920230177852
|
28/09/2023
|
balvir singh
|
2617001WL006042
|
balvir singh
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278852
|
|
MS SITO
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-001-001/142
(ACHANAK)
|
2617001000NRG24280920230177857
|
28/09/2023
|
MANJIT KAUR
|
2617001WL006042
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278836
|
|
MAJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BUDHLADA
|
PB-17-001-001-001/154
(ACHANAK)
|
2617001000NRG24280920230177860
|
28/09/2023
|
SARBJIT KAUR
|
2617001WL006042
|
SARBJIT KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376278912
|
|
SARBJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BUDHLADA
|
PB-17-001-001-001/155
(ACHANAK)
|
2617001000NRG24280920230177861
|
28/09/2023
|
MANPREET KAUR
|
2617001WL006042
|
MANPREET KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278854
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUDHLADA
|
PB-17-001-001-001/170
(ACHANAK)
|
2617001000NRG24280920230177863
|
28/09/2023
|
MANPREET KAUR
|
2617001WL006042
|
MANPREET KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376278851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
BUDHLADA
|
PB-17-001-001-001/18
(ACHANAK)
|
2617001000NRG24280920230177865
|
28/09/2023
|
DARSHAN SINGH
|
2617001WL006042
|
DARSHAN SINGH
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376278838
|
|
DARSHAN SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BUDHLADA
|
PB-17-001-001-001/187
(ACHANAK)
|
2617001000NRG24280920230177867
|
28/09/2023
|
MALKIT SINGH
|
2617001WL006042
|
MALKIT SINGH
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278913
|
|
MALKIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BUDHLADA
|
PB-17-001-001-001/189
(ACHANAK)
|
2617001000NRG24280920230177869
|
28/09/2023
|
NAJAR SINGH
|
2617001WL006042
|
NAJAR SINGH
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278842
|
|
NAJAR SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BUDHLADA
|
PB-17-001-001-001/21
(ACHANAK)
|
2617001000NRG24280920230177873
|
28/09/2023
|
AMRIK SINGH
|
2617001WL006042
|
AMRIK SINGH
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278841
|
|
AMRIK SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BUDHLADA
|
PB-17-001-001-001/23
(ACHANAK)
|
2617001000NRG24280920230177875
|
28/09/2023
|
JASVIR KAUR
|
2617001WL006042
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278847
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUDHLADA
|
PB-17-001-001-001/23
(ACHANAK)
|
2617001000NRG24280920230177874
|
28/09/2023
|
SINDA SINGH
|
2617001WL006042
|
SINDA SINGH
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278837
|
|
SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
BUDHLADA
|
PB-17-001-001-001/25
(ACHANAK)
|
2617001000NRG24280920230177876
|
28/09/2023
|
JASPAL KAUR
|
2617001WL006042
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278857
|
|
JASPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BUDHLADA
|
PB-17-001-001-001/37
(ACHANAK)
|
2617001000NRG24280920230177877
|
28/09/2023
|
KULWANT SINGH
|
2617001WL006042
|
KULWANT SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278839
|
|
KULWANT SINGH SO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BUDHLADA
|
PB-17-001-001-001/38
(ACHANAK)
|
2617001000NRG24280920230177878
|
28/09/2023
|
KIRANPREET KAUR
|
2617001WL006042
|
KIRANPREET KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278846
|
|
MS KIRANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BUDHLADA
|
PB-17-001-001-001/52
(ACHANAK)
|
2617001000NRG24280920230177880
|
28/09/2023
|
CHHOTA SINGH
|
2617001WL006042
|
CHHOTA SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278770
|
|
CHHOTA SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BUDHLADA
|
PB-17-001-001-001/58
(ACHANAK)
|
2617001000NRG24280920230177882
|
28/09/2023
|
SUKHWINDER KAUR
|
2617001WL006042
|
SUKHWINDER KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278848
|
|
SUKHWINDER KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BUDHLADA
|
PB-17-001-001-001/73
(ACHANAK)
|
2617001000NRG24280920230177884
|
28/09/2023
|
BHOORA SINGH
|
2617001WL006042
|
BHOORA SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278796
|
|
BHOORA SINGH SO RULDOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BUDHLADA
|
PB-17-001-001-001/80
(ACHANAK)
|
2617001000NRG24280920230177886
|
28/09/2023
|
BAJ SINGH
|
2617001WL006042
|
BAJ SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278800
|
|
BAJ SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BUDHLADA
|
PB-17-001-001-001/83
(ACHANAK)
|
2617001000NRG24280920230177887
|
28/09/2023
|
GURMEET KAOR
|
2617001WL006042
|
GURMEET KAOR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278843
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BUDHLADA
|
PB-17-001-001-001/84
(ACHANAK)
|
2617001000NRG24280920230177888
|
28/09/2023
|
TARO KAUR
|
2617001WL006042
|
TARO KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278855
|
|
TARO KAUR WO KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BUDHLADA
|
PB-17-001-001-001/86
(ACHANAK)
|
2617001000NRG24280920230177889
|
28/09/2023
|
DALJIT SINGH
|
2617001WL006042
|
DALJIT SINGH
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278771
|
|
DALJIT SINGH SO HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BUDHLADA
|
PB-17-001-001-001/9
(ACHANAK)
|
2617001000NRG24280920230177890
|
28/09/2023
|
SHER SINGH
|
2617001WL006042
|
SHER SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278840
|
|
SHER SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BUDHLADA
|
PB-17-001-001-001/90
(ACHANAK)
|
2617001000NRG24280920230177891
|
28/09/2023
|
SUKHDEV SINGH
|
2617001WL006042
|
SUKHDEV SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278775
|
|
SUKHDEV SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BUDHLADA
|
PB-17-001-001-001/95
(ACHANAK)
|
2617001000NRG24280920230177892
|
28/09/2023
|
AMAR KAUR
|
2617001WL006042
|
AMAR KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278774
|
|
AMAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BUDHLADA
|
PB-17-001-001-001/98
(ACHANAK)
|
2617001000NRG24280920230177893
|
28/09/2023
|
GURNAM SINGH
|
2617001WL006042
|
GURNAM SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278778
|
|
GURNAM SINGH SO MONIDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BUDHLADA
|
PB-17-001-001-001/98
(ACHANAK)
|
2617001000NRG24280920230177894
|
28/09/2023
|
SUKHWINDER KAUR
|
2617001WL006042
|
SUKHWINDER KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278853
|
|
SUKHWINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BUDHLADA
|
PB-17-001-027-001/12
(DODRA)
|
2617001000NRG24280920230177494
|
28/09/2023
|
JASPAL KAUR
|
2617001WL006035
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278831
|
|
JASPAL KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
BUDHLADA
|
PB-17-001-027-001/129
(DODRA)
|
2617001000NRG24280920230177497
|
28/09/2023
|
MANJIT KAUR
|
2617001WL006035
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
672
|
672
|
Processed
|
11/11/2023
|
|
7376278787
|
|
MANJIT KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
BUDHLADA
|
PB-17-001-027-001/13
(DODRA)
|
2617001000NRG24280920230177498
|
28/09/2023
|
JASVEER KAUR
|
2617001WL006035
|
JASVEER KAUR
|
00354
|
PUNB0059610
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278833
|
|
JASVEER KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
BUDHLADA
|
PB-17-001-027-001/131
(DODRA)
|
2617001000NRG24280920230177499
|
28/09/2023
|
PARM JIT KAUR
|
2617001WL006035
|
PARM JIT KAUR
|
00354
|
PUNB0059610
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376278776
|
|
PARM JIT KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BUDHLADA
|
PB-17-001-027-001/145
(DODRA)
|
2617001000NRG24280920230177503
|
28/09/2023
|
KARAMJEET KAUR
|
2617001WL006035
|
KARAMJEET KAUR
|
00354
|
PUNB0059610
|
224
|
224
|
Processed
|
11/11/2023
|
|
7376278832
|
|
KARAMJEET KAUR WO VASAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
BUDHLADA
|
PB-17-001-027-001/159
(DODRA)
|
2617001000NRG24280920230177511
|
28/09/2023
|
HARPAL KAUR
|
2617001WL006035
|
HARPAL KAUR
|
00354
|
PUNB0059610
|
224
|
224
|
Processed
|
11/11/2023
|
|
7376278784
|
|
HARPAL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
BUDHLADA
|
PB-17-001-027-001/163
(DODRA)
|
2617001000NRG24280920230177514
|
28/09/2023
|
MANPREET KAUR
|
2617001WL006035
|
MANPREET KAUR
|
00354
|
PUNB0059610
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278794
|
|
MANPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BUDHLADA
|
PB-17-001-027-001/165
(DODRA)
|
2617001000NRG24280920230177515
|
28/09/2023
|
BALJINDER KAUR
|
2617001WL006035
|
BALJINDER KAUR
|
00354
|
PUNB0059610
|
672
|
672
|
Processed
|
11/11/2023
|
|
7376278844
|
|
BALJINDER KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BUDHLADA
|
PB-17-001-027-001/167
(DODRA)
|
2617001000NRG24280920230177516
|
28/09/2023
|
JASWANT KAUR
|
2617001WL006035
|
JASWANT KAUR
|
00354
|
PUNB0059610
|
896
|
896
|
Processed
|
11/11/2023
|
|
7376278799
|
|
JASWANT KAUR WO BHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BUDHLADA
|
PB-17-001-027-001/170
(DODRA)
|
2617001000NRG24280920230177517
|
28/09/2023
|
MANJIT KAUR
|
2617001WL006035
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278798
|
|
MANJEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
BUDHLADA
|
PB-17-001-027-001/172
(DODRA)
|
2617001000NRG24280920230177518
|
28/09/2023
|
JASVIR KAUR
|
2617001WL006035
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376278792
|
|
JASVEER KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
BUDHLADA
|
PB-17-001-027-001/182
(DODRA)
|
2617001000NRG24280920230177522
|
28/09/2023
|
CHARANJIT KAUR
|
2617001WL006035
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
672
|
672
|
Processed
|
11/11/2023
|
|
7376278801
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BUDHLADA
|
PB-17-001-027-001/184
(DODRA)
|
2617001000NRG24280920230177524
|
28/09/2023
|
JASVEER KAUR
|
2617001WL006035
|
JASVEER KAUR
|
00354
|
PUNB0059610
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278781
|
|
JASVEER KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
BUDHLADA
|
PB-17-001-027-001/186
(DODRA)
|
2617001000NRG24280920230177525
|
28/09/2023
|
TEJA SINGH
|
2617001WL006035
|
TEJA SINGH
|
00354
|
PUNB0059610
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278797
|
|
TEJA SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
BUDHLADA
|
PB-17-001-027-001/190
(DODRA)
|
2617001000NRG24280920230177527
|
28/09/2023
|
BANT KAUR
|
2617001WL006035
|
BANT KAUR
|
00354
|
PUNB0059610
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376278793
|
|
BANT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
BUDHLADA
|
PB-17-001-027-001/201
(DODRA)
|
2617001000NRG24280920230177532
|
28/09/2023
|
darshan singh
|
2617001WL006035
|
darshan singh
|
00354
|
PUNB0059610
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278785
|
|
DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
212
|
BUDHLADA
|
PB-17-001-027-001/220
(DODRA)
|
2617001000NRG24280920230177535
|
28/09/2023
|
KULDEEP KAUR
|
2617001WL006035
|
KULDEEP KAUR
|
00354
|
PUNB0059610
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278845
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
BUDHLADA
|
PB-17-001-027-001/221
(DODRA)
|
2617001000NRG24280920230177536
|
28/09/2023
|
HARJEET KAUR
|
2617001WL006035
|
HARJEET KAUR
|
00354
|
PUNB0059610
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278834
|
|
HARJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BUDHLADA
|
PB-17-001-027-001/222
(DODRA)
|
2617001000NRG24280920230177537
|
28/09/2023
|
JASVIR KAUR
|
2617001WL006035
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
896
|
896
|
Processed
|
11/11/2023
|
|
7376278791
|
|
JASVIR KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
BUDHLADA
|
PB-17-001-027-001/225
(DODRA)
|
2617001000NRG24280920230177538
|
28/09/2023
|
SEETA SINGH
|
2617001WL006035
|
SEETA SINGH
|
00354
|
PUNB0059610
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278789
|
|
SITA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
216
|
BUDHLADA
|
PB-17-001-027-001/227
(DODRA)
|
2617001000NRG24280920230177539
|
28/09/2023
|
HARJIT KAUR
|
2617001WL006035
|
HARJIT KAUR
|
00354
|
PUNB0059610
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278795
|
|
HARJIT KAUR WO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
BUDHLADA
|
PB-17-001-027-001/242
(DODRA)
|
2617001000NRG24280920230177546
|
28/09/2023
|
MITHU SINGH
|
2617001WL006035
|
MITHU SINGH
|
00354
|
PUNB0059610
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278802
|
|
MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
218
|
BUDHLADA
|
PB-17-001-027-001/256
(DODRA)
|
2617001000NRG24280920230177548
|
28/09/2023
|
GURTEJ KAUR
|
2617001WL006035
|
GURTEJ KAUR
|
00354
|
PUNB0059610
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278835
|
|
GURTEJ KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
BUDHLADA
|
PB-17-001-027-001/28
(DODRA)
|
2617001000NRG24280920230177558
|
28/09/2023
|
BIRPAL KAUR
|
2617001WL006035
|
BIRPAL KAUR
|
00354
|
PUNB0059610
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278772
|
|
VEERPAL KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
BUDHLADA
|
PB-17-001-027-001/285
(DODRA)
|
2617001000NRG24280920230177561
|
28/09/2023
|
ANGREJ KAUR
|
2617001WL006035
|
ANGREJ KAUR
|
00354
|
PUNB0059610
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278803
|
|
ANGREJ KAUR WO BOGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BUDHLADA
|
PB-17-001-027-001/40
(DODRA)
|
2617001000NRG24280920230177602
|
28/09/2023
|
BALJEET KAUR
|
2617001WL006035
|
BALJEET KAUR
|
00354
|
PUNB0059610
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278782
|
|
BALJEET KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BUDHLADA
|
PB-17-001-027-001/57
(DODRA)
|
2617001000NRG24280920230177619
|
28/09/2023
|
BHOLA SINGH
|
2617001WL006035
|
BHOLA SINGH
|
00354
|
PUNB0059610
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278790
|
|
BHOLA SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BUDHLADA
|
PB-17-001-027-001/67
(DODRA)
|
2617001000NRG24280920230177623
|
28/09/2023
|
CHHINDER KAUR
|
2617001WL006035
|
CHHINDER KAUR
|
00354
|
PUNB0059610
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376278779
|
|
CHHINDER KAUR WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
BUDHLADA
|
PB-17-001-027-001/8
(DODRA)
|
2617001000NRG24280920230177629
|
28/09/2023
|
RANI
|
2617001WL006035
|
RANI
|
00354
|
PUNB0059610
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376278777
|
|
RANI KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
BUDHLADA
|
PB-17-001-027-001/83
(DODRA)
|
2617001000NRG24280920230177631
|
28/09/2023
|
JASVIR KAUR
|
2617001WL006035
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278780
|
|
JASVIR KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
BUDHLADA
|
PB-17-001-027-001/89
(DODRA)
|
2617001000NRG24280920230177632
|
28/09/2023
|
GURMEL KAUR
|
2617001WL006035
|
GURMEL KAUR
|
00354
|
PUNB0059610
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376278783
|
|
GURMEL KAUR WO BANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BUDHLADA
|
PB-17-001-073-001/39
(SAIDE WALA)
|
2617001000NRG24280920230177740
|
28/09/2023
|
PURAN SINGH
|
2617001WL006040
|
PURAN SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278786
|
|
PURAN SINGH SO PAIRHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85993
|
85993
|
|
|
|
|
|
|
|
|
228
|
BUDHLADA
|
PB-17-001-042-001/1
(JALVERA)
|
2617001000NRG24280920230178352
|
28/09/2023
|
SIMRAN KAUR
|
2617001WL006052
|
SIMRAN KAUR
|
00354
|
PUNB0081310
|
516
|
516
|
Processed
|
11/11/2023
|
|
7376278919
|
|
SIMRAN KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BUDHLADA
|
PB-17-001-042-001/10
(JALVERA)
|
2617001000NRG24280920230178353
|
28/09/2023
|
JANGIR SINGH
|
2617001WL006052
|
JANGIR SINGH
|
00354
|
PUNB0081310
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7376278895
|
|
JANGIR SINGH SO CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BUDHLADA
|
PB-17-001-042-001/105
(JALVERA)
|
2617001000NRG24280920230178354
|
28/09/2023
|
MILKA SINGH
|
2617001WL006052
|
MILKA SINGH
|
00354
|
PUNB0081310
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7376279026
|
|
MILKHA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BUDHLADA
|
PB-17-001-042-001/109
(JALVERA)
|
2617001000NRG24280920230178355
|
28/09/2023
|
JASWINDER KAUR
|
2617001WL006052
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7376278918
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
232
|
BUDHLADA
|
PB-17-001-042-001/12
(JALVERA)
|
2617001000NRG24280920230178356
|
28/09/2023
|
PAL KAUR
|
2617001WL006052
|
PAL KAUR
|
00354
|
PUNB0081310
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7376278934
|
|
PAL KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BUDHLADA
|
PB-17-001-042-001/125
(JALVERA)
|
2617001000NRG24280920230178357
|
28/09/2023
|
KAMAL DEVI
|
2617001WL006052
|
KAMAL DEVI
|
00354
|
PUNB0081310
|
516
|
516
|
Processed
|
11/11/2023
|
|
7376278928
|
|
KAMAL DEVI WO SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BUDHLADA
|
PB-17-001-042-001/145
(JALVERA)
|
2617001000NRG24280920230178361
|
28/09/2023
|
KULWINDER KAUR
|
2617001WL006052
|
KULWINDER KAUR
|
00354
|
PUNB0081310
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7376279027
|
|
KULWINDER KAUR W/O LAKHWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
235
|
BUDHLADA
|
PB-17-001-042-001/152
(JALVERA)
|
2617001000NRG24280920230178362
|
28/09/2023
|
SUKHJIT KAUR
|
2617001WL006052
|
SUKHJIT KAUR
|
00354
|
PUNB0081310
|
258
|
258
|
Processed
|
11/11/2023
|
|
7376279025
|
|
SUKHJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BUDHLADA
|
PB-17-001-042-001/155
(JALVERA)
|
2617001000NRG24280920230178363
|
28/09/2023
|
GUDU SINGH
|
2617001WL006052
|
GUDU SINGH
|
00354
|
PUNB0081310
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7376278914
|
|
GUDU SINGH SO CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BUDHLADA
|
PB-17-001-042-001/16
(JALVERA)
|
2617001000NRG24280920230178365
|
28/09/2023
|
GURMEL KAUR
|
2617001WL006052
|
GURMEL KAUR
|
00354
|
PUNB0081310
|
258
|
258
|
Processed
|
11/11/2023
|
|
7376278924
|
|
GURMEL KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BUDHLADA
|
PB-17-001-042-001/16
(JALVERA)
|
2617001000NRG24280920230178364
|
28/09/2023
|
MAJOR SINGH
|
2617001WL006052
|
MAJOR SINGH
|
00354
|
PUNB0081310
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7376278925
|
|
MAJOR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BUDHLADA
|
PB-17-001-042-001/161
(JALVERA)
|
2617001000NRG24280920230178366
|
28/09/2023
|
RANI KAUR
|
2617001WL006052
|
RANI KAUR
|
00354
|
PUNB0081310
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7376278920
|
|
RANI KAUR W O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BUDHLADA
|
PB-17-001-042-001/178
(JALVERA)
|
2617001000NRG24280920230178367
|
28/09/2023
|
AKKI KAUR
|
2617001WL006052
|
AKKI KAUR
|
00354
|
PUNB0081310
|
258
|
258
|
Processed
|
11/11/2023
|
|
7376278901
|
|
AKKI KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BUDHLADA
|
PB-17-001-042-001/18
(JALVERA)
|
2617001000NRG24280920230178369
|
28/09/2023
|
JASMEL KAUR
|
2617001WL006052
|
JASMEL KAUR
|
00354
|
PUNB0081310
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7376278894
|
|
JASMEL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BUDHLADA
|
PB-17-001-042-001/207
(JALVERA)
|
2617001000NRG24280920230178370
|
28/09/2023
|
GURJIT KAUR
|
2617001WL006052
|
GURJIT KAUR
|
00354
|
PUNB0081310
|
258
|
258
|
Processed
|
11/11/2023
|
|
7376278902
|
|
GURJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BUDHLADA
|
PB-17-001-042-001/210
(JALVERA)
|
2617001000NRG24280920230178371
|
28/09/2023
|
SUKHVIR KAUR
|
2617001WL006052
|
SUKHVIR KAUR
|
00354
|
PUNB0081310
|
516
|
516
|
Rejected
|
10/11/2023
|
|
7376278893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
BUDHLADA
|
PB-17-001-042-001/222
(JALVERA)
|
2617001000NRG24280920230178372
|
28/09/2023
|
RANJIT KAUR
|
2617001WL006052
|
RANJIT KAUR
|
00354
|
PUNB0081310
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7376278898
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BUDHLADA
|
PB-17-001-042-001/224
(JALVERA)
|
2617001000NRG24280920230178373
|
28/09/2023
|
JASPREET KAUR
|
2617001WL006052
|
JASPREET KAUR
|
00354
|
PUNB0081310
|
516
|
516
|
Processed
|
11/11/2023
|
|
7376278937
|
|
JASPREET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BUDHLADA
|
PB-17-001-042-001/228
(JALVERA)
|
2617001000NRG24280920230178375
|
28/09/2023
|
MAHINDER KAUR
|
2617001WL006052
|
MAHINDER KAUR
|
00354
|
PUNB0081310
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7376278923
|
|
MAHINDER KAUR W O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BUDHLADA
|
PB-17-001-042-001/229
(JALVERA)
|
2617001000NRG24280920230178376
|
28/09/2023
|
PARAMJIT KAUR
|
2617001WL006052
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7376278897
|
|
PARAMJIT KAUR WO SAMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BUDHLADA
|
PB-17-001-042-001/232
(JALVERA)
|
2617001000NRG24280920230178378
|
28/09/2023
|
JASVEER KAUR
|
2617001WL006052
|
JASVEER KAUR
|
00354
|
PUNB0081310
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7376279021
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BUDHLADA
|
PB-17-001-042-001/269
(JALVERA)
|
2617001000NRG24280920230178381
|
28/09/2023
|
SUKHWINDER KAUR
|
2617001WL006052
|
SUKHWINDER KAUR
|
00354
|
PUNB0081310
|
774
|
774
|
Processed
|
11/11/2023
|
|
7376278906
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BUDHLADA
|
PB-17-001-042-001/279
(JALVERA)
|
2617001000NRG24280920230178383
|
28/09/2023
|
JASVIR KAUR
|
2617001WL006052
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
774
|
774
|
Processed
|
11/11/2023
|
|
7376278905
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BUDHLADA
|
PB-17-001-042-001/28
(JALVERA)
|
2617001000NRG24280920230178384
|
28/09/2023
|
RAJ KAUR
|
2617001WL006052
|
RAJ KAUR
|
00354
|
PUNB0081310
|
516
|
516
|
Processed
|
11/11/2023
|
|
7376278921
|
|
RAJ KAUR W O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BUDHLADA
|
PB-17-001-042-001/282
(JALVERA)
|
2617001000NRG24280920230178385
|
28/09/2023
|
KIRANJIT KAUR
|
2617001WL006052
|
KIRANJIT KAUR
|
00354
|
PUNB0081310
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7376279019
|
|
KIRNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BUDHLADA
|
PB-17-001-042-001/29
(JALVERA)
|
2617001000NRG24280920230178386
|
28/09/2023
|
CHARANJIT KAUR
|
2617001WL006052
|
CHARANJIT KAUR
|
00354
|
PUNB0081310
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7376278899
|
|
CHARANJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BUDHLADA
|
PB-17-001-042-001/3
(JALVERA)
|
2617001000NRG24280920230178387
|
28/09/2023
|
ranjit kaur
|
2617001WL006052
|
ranjit kaur
|
00354
|
PUNB0081310
|
774
|
774
|
Processed
|
11/11/2023
|
|
7376278930
|
|
RANJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BUDHLADA
|
PB-17-001-042-001/32
(JALVERA)
|
2617001000NRG24280920230178388
|
28/09/2023
|
BALWINDER KAUR
|
2617001WL006052
|
BALWINDER KAUR
|
00354
|
PUNB0081310
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7376278927
|
|
BALWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BUDHLADA
|
PB-17-001-042-001/4
(JALVERA)
|
2617001000NRG24280920230178390
|
28/09/2023
|
karnail kaur
|
2617001WL006052
|
karnail kaur
|
00354
|
PUNB0081310
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7376278929
|
|
NASEEB KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BUDHLADA
|
PB-17-001-042-001/44
(JALVERA)
|
2617001000NRG24280920230178391
|
28/09/2023
|
CHARNA SINGH
|
2617001WL006052
|
CHARNA SINGH
|
00354
|
PUNB0081310
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7376279023
|
|
CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BUDHLADA
|
PB-17-001-042-001/49
(JALVERA)
|
2617001000NRG24280920230178392
|
28/09/2023
|
MELO KAUR
|
2617001WL006052
|
MELO KAUR
|
00354
|
PUNB0081310
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7376279020
|
|
MELO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
BUDHLADA
|
PB-17-001-042-001/5
(JALVERA)
|
2617001000NRG24280920230178393
|
28/09/2023
|
MAJDI KHAN
|
2617001WL006052
|
MAJDI KHAN
|
00354
|
PUNB0081310
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7376278896
|
|
MAJID KHAN SO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BUDHLADA
|
PB-17-001-042-001/51
(JALVERA)
|
2617001000NRG24280920230178394
|
28/09/2023
|
JAILA SINGH
|
2617001WL006052
|
JAILA SINGH
|
00354
|
PUNB0081310
|
774
|
774
|
Processed
|
11/11/2023
|
|
7376278916
|
|
JAILA SINGH S/O PRITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
261
|
BUDHLADA
|
PB-17-001-042-001/62
(JALVERA)
|
2617001000NRG24280920230178396
|
28/09/2023
|
pal kaur
|
2617001WL006052
|
pal kaur
|
00354
|
PUNB0081310
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7376278931
|
|
PAL KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BUDHLADA
|
PB-17-001-042-001/63
(JALVERA)
|
2617001000NRG24280920230178397
|
28/09/2023
|
GURJIT KAUR
|
2617001WL006052
|
GURJIT KAUR
|
00354
|
PUNB0081310
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7376279024
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BUDHLADA
|
PB-17-001-042-001/64
(JALVERA)
|
2617001000NRG24280920230178398
|
28/09/2023
|
raj kaur
|
2617001WL006052
|
raj kaur
|
00354
|
PUNB0081310
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7376278917
|
|
RAJO KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BUDHLADA
|
PB-17-001-042-001/65
(JALVERA)
|
2617001000NRG24280920230178399
|
28/09/2023
|
RANI KAUR
|
2617001WL006052
|
RANI KAUR
|
00354
|
PUNB0081310
|
516
|
516
|
Processed
|
11/11/2023
|
|
7376278926
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
265
|
BUDHLADA
|
PB-17-001-042-001/70
(JALVERA)
|
2617001000NRG24280920230178400
|
28/09/2023
|
JANTA SINGH
|
2617001WL006052
|
JANTA SINGH
|
00354
|
PUNB0081310
|
774
|
774
|
Processed
|
11/11/2023
|
|
7376278911
|
|
GURJANT SINGH S/O DALIP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
266
|
BUDHLADA
|
PB-17-001-042-001/74
(JALVERA)
|
2617001000NRG24280920230178401
|
28/09/2023
|
BALVIR KAUR
|
2617001WL006052
|
BALVIR KAUR
|
00354
|
PUNB0081310
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7376278922
|
|
BALBIR KAUR W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BUDHLADA
|
PB-17-001-042-001/75
(JALVERA)
|
2617001000NRG24280920230178402
|
28/09/2023
|
MANPREET KAUR
|
2617001WL006052
|
MANPREET KAUR
|
00354
|
PUNB0081310
|
258
|
258
|
Processed
|
11/11/2023
|
|
7376278935
|
|
MANPREET KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BUDHLADA
|
PB-17-001-042-001/85
(JALVERA)
|
2617001000NRG24280920230178404
|
28/09/2023
|
JASWINDER KAUR
|
2617001WL006052
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7376278932
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BUDHLADA
|
PB-17-001-042-001/9
(JALVERA)
|
2617001000NRG24280920230178405
|
28/09/2023
|
RAJWINDER KAUR
|
2617001WL006052
|
RAJWINDER KAUR
|
00354
|
PUNB0081310
|
258
|
258
|
Processed
|
11/11/2023
|
|
7376278900
|
|
RAJWINDER KAUR WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BUDHLADA
|
PB-17-001-042-001/91
(JALVERA)
|
2617001000NRG24280920230178406
|
28/09/2023
|
AMARJIT KAUR
|
2617001WL006052
|
AMARJIT KAUR
|
00354
|
PUNB0081310
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7376278936
|
|
AMARJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BUDHLADA
|
PB-17-001-042-001/93
(JALVERA)
|
2617001000NRG24280920230178407
|
28/09/2023
|
BALVIR KAUR
|
2617001WL006052
|
BALVIR KAUR
|
00354
|
PUNB0081310
|
516
|
516
|
Processed
|
11/11/2023
|
|
7376279022
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BUDHLADA
|
PB-17-001-042-001/94
(JALVERA)
|
2617001000NRG24280920230178408
|
28/09/2023
|
paramjit kaur
|
2617001WL006052
|
paramjit kaur
|
00354
|
PUNB0081310
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7376278903
|
|
PARAMJIT KAUR WO RAMDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BUDHLADA
|
PB-17-001-042-001/97
(JALVERA)
|
2617001000NRG24280920230178409
|
28/09/2023
|
NIRMALA KAUR
|
2617001WL006052
|
NIRMALA KAUR
|
00354
|
PUNB0081310
|
258
|
258
|
Processed
|
11/11/2023
|
|
7376278933
|
|
NIRMALA KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BUDHLADA
|
PB-17-001-045-001/258
(KAHANGARH)
|
2617001000NRG24280920230177956
|
28/09/2023
|
BHOLI KAUR
|
2617001WL006042
|
BHOLI KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376278904
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
BUDHLADA
|
PB-17-001-045-001/394
(KAHANGARH)
|
2617001000NRG24280920230178000
|
28/09/2023
|
RAJ KAUR
|
2617001WL006042
|
RAJ KAUR
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376278907
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
BUDHLADA
|
PB-17-001-053-001/403
(KULRIAN)
|
2617001000NRG24280920230178592
|
28/09/2023
|
ROSHNI KAUR
|
2617001WL006056
|
ROSHNI KAUR
|
00354
|
PUNB0081310
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376278915
|
|
ROSHNI KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45895
|
45895
|
|
|
|
|
|
|
|
|
277
|
BUDHLADA
|
PB-17-001-003-001/133
(AKBARPUR KHUDDAL)
|
2617001000NRG24280920230178495
|
28/09/2023
|
MANPREET KAUR
|
2617001WL006054
|
MANPREET KAUR
|
00354
|
PUNB0126600
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376279209
|
|
MANPREET KAUR D/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BUDHLADA
|
PB-17-001-003-001/18
(AKBARPUR KHUDDAL)
|
2617001000NRG24280920230178498
|
28/09/2023
|
SARABJIT KAUR
|
2617001WL006054
|
SARABJIT KAUR
|
00354
|
PUNB0126600
|
300
|
300
|
Processed
|
11/11/2023
|
|
7376279088
|
|
MS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
BUDHLADA
|
PB-17-001-042-001/126
(JALVERA)
|
2617001000NRG24280920230178358
|
28/09/2023
|
PARAMJIT KAUR
|
2617001WL006052
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7376278991
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
280
|
BUDHLADA
|
PB-17-001-042-001/13
(JALVERA)
|
2617001000NRG24280920230178359
|
28/09/2023
|
AMAN KAUR
|
2617001WL006052
|
AMAN KAUR
|
00354
|
PUNB0126600
|
258
|
258
|
Processed
|
11/11/2023
|
|
7376278945
|
|
AMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BUDHLADA
|
PB-17-001-042-001/23
(JALVERA)
|
2617001000NRG24280920230178377
|
28/09/2023
|
nasib kaur
|
2617001WL006052
|
nasib kaur
|
00354
|
PUNB0126600
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7376279079
|
|
NASEEB KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BUDHLADA
|
PB-17-001-042-001/278
(JALVERA)
|
2617001000NRG24280920230178382
|
28/09/2023
|
SARABJIT KAUR
|
2617001WL006052
|
SARABJIT KAUR
|
00354
|
PUNB0126600
|
258
|
258
|
Processed
|
11/11/2023
|
|
7376278944
|
|
SARABJIT KAUR W/O HAKAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
283
|
BUDHLADA
|
PB-17-001-042-001/34
(JALVERA)
|
2617001000NRG24280920230178389
|
28/09/2023
|
BIRSHO KAUR
|
2617001WL006052
|
BIRSHO KAUR
|
00354
|
PUNB0126600
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7376278947
|
|
BIRCHHO
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BUDHLADA
|
PB-17-001-045-001/102
(KAHANGARH)
|
2617001000NRG24280920230177897
|
28/09/2023
|
CHARANJIT KAUR
|
2617001WL006042
|
CHARANJIT KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376278938
|
|
MR PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
BUDHLADA
|
PB-17-001-045-001/106
(KAHANGARH)
|
2617001000NRG24280920230177898
|
28/09/2023
|
BAGGA SINGH
|
2617001WL006042
|
BAGGA SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279228
|
|
BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BUDHLADA
|
PB-17-001-045-001/107
(KAHANGARH)
|
2617001000NRG24280920230177900
|
28/09/2023
|
NAZAR SINGH
|
2617001WL006042
|
NAZAR SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279232
|
|
NAJAR SINGH S/O RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BUDHLADA
|
PB-17-001-045-001/109
(KAHANGARH)
|
2617001000NRG24280920230177902
|
28/09/2023
|
TARSHEM SINGH
|
2617001WL006042
|
TARSHEM SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376279227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
BUDHLADA
|
PB-17-001-045-001/113
(KAHANGARH)
|
2617001000NRG24280920230177906
|
28/09/2023
|
HEMA SINGH
|
2617001WL006042
|
HEMA SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279075
|
|
HEMA SINGH
|
ICICI BANK LTD(508534)
|
|
289
|
BUDHLADA
|
PB-17-001-045-001/120
(KAHANGARH)
|
2617001000NRG24280920230177909
|
28/09/2023
|
BALLA SINGH
|
2617001WL006042
|
BALLA SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279073
|
|
BALLA SINGH S/O BACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BUDHLADA
|
PB-17-001-045-001/13
(KAHANGARH)
|
2617001000NRG24280920230177911
|
28/09/2023
|
MAHINDER KAUR
|
2617001WL006042
|
MAHINDER KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279080
|
|
MAHINDER KAUR W/S MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BUDHLADA
|
PB-17-001-045-001/132
(KAHANGARH)
|
2617001000NRG24280920230177912
|
28/09/2023
|
LABH SINGH
|
2617001WL006042
|
LABH SINGH
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376279208
|
|
LABH SINGH S/O GUARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BUDHLADA
|
PB-17-001-045-001/133
(KAHANGARH)
|
2617001000NRG24280920230177913
|
28/09/2023
|
JASVIR KAUR
|
2617001WL006042
|
JASVIR KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376279225
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
BUDHLADA
|
PB-17-001-045-001/135
(KAHANGARH)
|
2617001000NRG24280920230177915
|
28/09/2023
|
BHURI KAUR
|
2617001WL006042
|
BHURI KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376279077
|
|
BHURI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BUDHLADA
|
PB-17-001-045-001/147
(KAHANGARH)
|
2617001000NRG24280920230177918
|
28/09/2023
|
SHINDER KAUR
|
2617001WL006042
|
SHINDER KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279233
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
BUDHLADA
|
PB-17-001-045-001/160
(KAHANGARH)
|
2617001000NRG24280920230177922
|
28/09/2023
|
JEET SINGH
|
2617001WL006042
|
JEET SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279074
|
|
JEET SINGH S/O GURDIAL SINGH V KAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BUDHLADA
|
PB-17-001-045-001/162
(KAHANGARH)
|
2617001000NRG24280920230177925
|
28/09/2023
|
MOHINDER KAUR
|
2617001WL006042
|
MOHINDER KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279085
|
|
MAHINDER KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BUDHLADA
|
PB-17-001-045-001/164
(KAHANGARH)
|
2617001000NRG24280920230177926
|
28/09/2023
|
PARAMJIT KAUR
|
2617001WL006042
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279078
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BUDHLADA
|
PB-17-001-045-001/167
(KAHANGARH)
|
2617001000NRG24280920230177927
|
28/09/2023
|
KALA SINGH
|
2617001WL006042
|
KALA SINGH
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279076
|
|
KALA SINGH S/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BUDHLADA
|
PB-17-001-045-001/171
(KAHANGARH)
|
2617001000NRG24280920230177930
|
28/09/2023
|
RANI KAUR
|
2617001WL006042
|
RANI KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278942
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BUDHLADA
|
PB-17-001-045-001/171
(KAHANGARH)
|
2617001000NRG24280920230177929
|
28/09/2023
|
ROOP SINGH
|
2617001WL006042
|
ROOP SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279229
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BUDHLADA
|
PB-17-001-045-001/179
(KAHANGARH)
|
2617001000NRG24280920230177932
|
28/09/2023
|
RANJIT KAUR
|
2617001WL006042
|
RANJIT KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279230
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BUDHLADA
|
PB-17-001-045-001/199
(KAHANGARH)
|
2617001000NRG24280920230177940
|
28/09/2023
|
ROOP SINGH
|
2617001WL006042
|
ROOP SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279231
|
|
ROOP SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BUDHLADA
|
PB-17-001-045-001/215
(KAHANGARH)
|
2617001000NRG24280920230177946
|
28/09/2023
|
VIRPAL KAUR
|
2617001WL006042
|
VIRPAL KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279093
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
BUDHLADA
|
PB-17-001-045-001/222
(KAHANGARH)
|
2617001000NRG24280920230177948
|
28/09/2023
|
MAYA KAUR
|
2617001WL006042
|
MAYA KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279226
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
BUDHLADA
|
PB-17-001-045-001/271
(KAHANGARH)
|
2617001000NRG24280920230177958
|
28/09/2023
|
JOGINDER SINGH
|
2617001WL006042
|
JOGINDER SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278877
|
|
JUGINDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BUDHLADA
|
PB-17-001-045-001/282
(KAHANGARH)
|
2617001000NRG24280920230177959
|
28/09/2023
|
JARNAIL SINGH
|
2617001WL006042
|
JARNAIL SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279087
|
|
JARNAIL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BUDHLADA
|
PB-17-001-045-001/283
(KAHANGARH)
|
2617001000NRG24280920230177960
|
28/09/2023
|
SARABJIT KAUR
|
2617001WL006042
|
SARABJIT KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278874
|
|
SARBHJEET KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BUDHLADA
|
PB-17-001-045-001/284
(KAHANGARH)
|
2617001000NRG24280920230177961
|
28/09/2023
|
INDERJIT KAUR
|
2617001WL006042
|
INDERJIT KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278875
|
|
INDERJEET KAUR W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BUDHLADA
|
PB-17-001-045-001/295
(KAHANGARH)
|
2617001000NRG24280920230177964
|
28/09/2023
|
LABH SINGH
|
2617001WL006042
|
LABH SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279081
|
|
LABH SINGH S/O RANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BUDHLADA
|
PB-17-001-045-001/297
(KAHANGARH)
|
2617001000NRG24280920230177966
|
28/09/2023
|
GURSEV SINGH
|
2617001WL006042
|
GURSEV SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279090
|
|
GURSEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BUDHLADA
|
PB-17-001-045-001/304
(KAHANGARH)
|
2617001000NRG24280920230177973
|
28/09/2023
|
GURMEET KAUR
|
2617001WL006042
|
GURMEET KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279086
|
|
GURMIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BUDHLADA
|
PB-17-001-045-001/307
(KAHANGARH)
|
2617001000NRG24280920230177977
|
28/09/2023
|
RAJ KAUR
|
2617001WL006042
|
RAJ KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278943
|
|
RAJ KAUR W/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
313
|
BUDHLADA
|
PB-17-001-045-001/319
(KAHANGARH)
|
2617001000NRG24280920230177984
|
28/09/2023
|
LAL SINGH
|
2617001WL006042
|
LAL SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278948
|
|
LALA SINGH
|
ICICI BANK LTD(508534)
|
|
314
|
BUDHLADA
|
PB-17-001-045-001/323
(KAHANGARH)
|
2617001000NRG24280920230177985
|
28/09/2023
|
GURMAIL SINGH
|
2617001WL006042
|
GURMAIL SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376279099
|
|
GURMEL SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BUDHLADA
|
PB-17-001-045-001/323
(KAHANGARH)
|
2617001000NRG24280920230177986
|
28/09/2023
|
JASVIR KAUR
|
2617001WL006042
|
JASVIR KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279084
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
BUDHLADA
|
PB-17-001-045-001/33
(KAHANGARH)
|
2617001000NRG24280920230177987
|
28/09/2023
|
RANJIT KAUR
|
2617001WL006042
|
RANJIT KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278873
|
|
RANJIT KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BUDHLADA
|
PB-17-001-045-001/356
(KAHANGARH)
|
2617001000NRG24280920230177992
|
28/09/2023
|
PARAMJIT KAUR
|
2617001WL006042
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376278941
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BUDHLADA
|
PB-17-001-045-001/364
(KAHANGARH)
|
2617001000NRG24280920230177994
|
28/09/2023
|
BINDERO KAUR
|
2617001WL006042
|
BINDERO KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279089
|
|
BINDERO KAUR
|
ICICI BANK LTD(508534)
|
|
319
|
BUDHLADA
|
PB-17-001-045-001/387
(KAHANGARH)
|
2617001000NRG24280920230177997
|
28/09/2023
|
VEERPAL KAUR
|
2617001WL006042
|
VEERPAL KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278946
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BUDHLADA
|
PB-17-001-045-001/390
(KAHANGARH)
|
2617001000NRG24280920230177998
|
28/09/2023
|
BEANT KAUR
|
2617001WL006042
|
BEANT KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278940
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BUDHLADA
|
PB-17-001-045-001/393
(KAHANGARH)
|
2617001000NRG24280920230177999
|
28/09/2023
|
MALKIT KAUR
|
2617001WL006042
|
MALKIT KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278949
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
322
|
BUDHLADA
|
PB-17-001-045-001/396
(KAHANGARH)
|
2617001000NRG24280920230178001
|
28/09/2023
|
SUKHVEER KAUR
|
2617001WL006042
|
SUKHVEER KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279094
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BUDHLADA
|
PB-17-001-045-001/398
(KAHANGARH)
|
2617001000NRG24280920230178002
|
28/09/2023
|
MAHINDER KAUR
|
2617001WL006042
|
MAHINDER KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279091
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BUDHLADA
|
PB-17-001-045-001/5
(KAHANGARH)
|
2617001000NRG24280920230178004
|
28/09/2023
|
SHINDER KAUR
|
2617001WL006042
|
SHINDER KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279082
|
|
SINDER KAUR W/O PAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BUDHLADA
|
PB-17-001-045-001/58
(KAHANGARH)
|
2617001000NRG24280920230178006
|
28/09/2023
|
CHHOTA SINGH
|
2617001WL006042
|
CHHOTA SINGH
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278993
|
|
CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BUDHLADA
|
PB-17-001-045-001/59
(KAHANGARH)
|
2617001000NRG24280920230178007
|
28/09/2023
|
nek singh
|
2617001WL006042
|
nek singh
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278990
|
|
NEK SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BUDHLADA
|
PB-17-001-045-001/90
(KAHANGARH)
|
2617001000NRG24280920230178013
|
28/09/2023
|
GURMEL SINGH
|
2617001WL006042
|
GURMEL SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376279083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
BUDHLADA
|
PB-17-001-045-001/98
(KAHANGARH)
|
2617001000NRG24280920230178015
|
28/09/2023
|
LABH KAUR
|
2617001WL006042
|
LABH KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278994
|
|
LABH KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BUDHLADA
|
PB-17-001-045-001/99
(KAHANGARH)
|
2617001000NRG24280920230178016
|
28/09/2023
|
BALVIR KAUR
|
2617001WL006042
|
BALVIR KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279092
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BUDHLADA
|
PB-17-001-076-001/10
(SASPALI)
|
2617001000NRG24280920230178017
|
28/09/2023
|
CHARANJIT KAUR
|
2617001WL006042
|
CHARANJIT KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278868
|
|
CHARANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BUDHLADA
|
PB-17-001-076-001/101
(SASPALI)
|
2617001000NRG24280920230178018
|
28/09/2023
|
HARNEK SINGH
|
2617001WL006042
|
HARNEK SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279219
|
|
HARNEK SINGH
|
HDFC BANK LTD(607152)
|
|
332
|
BUDHLADA
|
PB-17-001-076-001/101
(SASPALI)
|
2617001000NRG24280920230178019
|
28/09/2023
|
VIRPAL KAUR
|
2617001WL006042
|
VIRPAL KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278957
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BUDHLADA
|
PB-17-001-076-001/107
(SASPALI)
|
2617001000NRG24280920230178020
|
28/09/2023
|
RAMANDEEP KAUR
|
2617001WL006042
|
RAMANDEEP KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278871
|
|
RAMANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BUDHLADA
|
PB-17-001-076-001/108
(SASPALI)
|
2617001000NRG24280920230178022
|
28/09/2023
|
SUKHPAL KAUR
|
2617001WL006042
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278883
|
|
SUKHPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BUDHLADA
|
PB-17-001-076-001/110
(SASPALI)
|
2617001000NRG24280920230178023
|
28/09/2023
|
SUKHPREET KAUR
|
2617001WL006042
|
SUKHPREET KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279210
|
|
SUKHPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BUDHLADA
|
PB-17-001-076-001/111
(SASPALI)
|
2617001000NRG24280920230178024
|
28/09/2023
|
JAGSIR SINGH
|
2617001WL006042
|
JAGSIR SINGH
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278866
|
|
JAGSIR SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BUDHLADA
|
PB-17-001-076-001/114
(SASPALI)
|
2617001000NRG24280920230178026
|
28/09/2023
|
BALJINDERF SINGH
|
2617001WL006042
|
BALJINDERF SINGH
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376278881
|
|
BALJINDER SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BUDHLADA
|
PB-17-001-076-001/114
(SASPALI)
|
2617001000NRG24280920230178027
|
28/09/2023
|
RUPINDER KAUR
|
2617001WL006042
|
RUPINDER KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278879
|
|
RUPINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BUDHLADA
|
PB-17-001-076-001/115
(SASPALI)
|
2617001000NRG24280920230178029
|
28/09/2023
|
DIMPAL KAUR
|
2617001WL006042
|
DIMPAL KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278870
|
|
DIMPAL D/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BUDHLADA
|
PB-17-001-076-001/115
(SASPALI)
|
2617001000NRG24280920230178028
|
28/09/2023
|
IQBAL SINGH
|
2617001WL006042
|
IQBAL SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376279000
|
|
IQBAL SINGH S/O JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BUDHLADA
|
PB-17-001-076-001/120
(SASPALI)
|
2617001000NRG24280920230178031
|
28/09/2023
|
Pooja Kaur
|
2617001WL006042
|
Pooja Kaur
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278882
|
|
POOJA KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BUDHLADA
|
PB-17-001-076-001/13
(SASPALI)
|
2617001000NRG24280920230178033
|
28/09/2023
|
AMANDEEP KAUR
|
2617001WL006042
|
AMANDEEP KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279211
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
BUDHLADA
|
PB-17-001-076-001/14
(SASPALI)
|
2617001000NRG24280920230178034
|
28/09/2023
|
HARBANS KAUR
|
2617001WL006042
|
HARBANS KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278872
|
|
HARBANS KAUR W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BUDHLADA
|
PB-17-001-076-001/15
(SASPALI)
|
2617001000NRG24280920230178035
|
28/09/2023
|
JASWINDER KAUR
|
2617001WL006042
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279002
|
|
JASWINDER KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BUDHLADA
|
PB-17-001-076-001/16
(SASPALI)
|
2617001000NRG24280920230178036
|
28/09/2023
|
GEJO KAUR
|
2617001WL006042
|
GEJO KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279218
|
|
RAJO BAI W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BUDHLADA
|
PB-17-001-076-001/18
(SASPALI)
|
2617001000NRG24280920230178037
|
28/09/2023
|
JAGTAR SINGH
|
2617001WL006042
|
JAGTAR SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376279207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
BUDHLADA
|
PB-17-001-076-001/22
(SASPALI)
|
2617001000NRG24280920230178039
|
28/09/2023
|
JASWINDER SINGH
|
2617001WL006042
|
JASWINDER SINGH
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376278867
|
|
JASWINDER SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BUDHLADA
|
PB-17-001-076-001/22
(SASPALI)
|
2617001000NRG24280920230178040
|
28/09/2023
|
PARMINDER KAUR
|
2617001WL006042
|
PARMINDER KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278880
|
|
PARMINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BUDHLADA
|
PB-17-001-076-001/26
(SASPALI)
|
2617001000NRG24280920230178041
|
28/09/2023
|
MAYA KAUR
|
2617001WL006042
|
MAYA KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279223
|
|
MAYA KAUR W/O KAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BUDHLADA
|
PB-17-001-076-001/27
(SASPALI)
|
2617001000NRG24280920230178042
|
28/09/2023
|
MANDEEP KAUR
|
2617001WL006042
|
MANDEEP KAUR
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376279212
|
|
SANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
BUDHLADA
|
PB-17-001-076-001/28
(SASPALI)
|
2617001000NRG24280920230178043
|
28/09/2023
|
MANDEEP KAUR
|
2617001WL006042
|
MANDEEP KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278996
|
|
MANDEEP KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
BUDHLADA
|
PB-17-001-076-001/3
(SASPALI)
|
2617001000NRG24280920230178044
|
28/09/2023
|
RAMPAL KAUR
|
2617001WL006042
|
RAMPAL KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279221
|
|
JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
BUDHLADA
|
PB-17-001-076-001/30
(SASPALI)
|
2617001000NRG24280920230178045
|
28/09/2023
|
MANJEET KAUR
|
2617001WL006042
|
MANJEET KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376278997
|
|
MANJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BUDHLADA
|
PB-17-001-076-001/31
(SASPALI)
|
2617001000NRG24280920230178046
|
28/09/2023
|
JASWINDER
|
2617001WL006042
|
JASWINDER
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278998
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
BUDHLADA
|
PB-17-001-076-001/32
(SASPALI)
|
2617001000NRG24280920230178048
|
28/09/2023
|
GURPREET SINGH
|
2617001WL006042
|
GURPREET SINGH
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376279004
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BUDHLADA
|
PB-17-001-076-001/32
(SASPALI)
|
2617001000NRG24280920230178047
|
28/09/2023
|
NASIB KAUR
|
2617001WL006042
|
NASIB KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376279001
|
|
NASIB KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BUDHLADA
|
PB-17-001-076-001/37
(SASPALI)
|
2617001000NRG24280920230178055
|
28/09/2023
|
BHOLA SINGH
|
2617001WL006042
|
BHOLA SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279224
|
|
BHOLA SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
BUDHLADA
|
PB-17-001-076-001/39
(SASPALI)
|
2617001000NRG24280920230178056
|
28/09/2023
|
JASWINDER KAUR
|
2617001WL006042
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278864
|
|
JASWINDER KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
BUDHLADA
|
PB-17-001-076-001/4
(SASPALI)
|
2617001000NRG24280920230178057
|
28/09/2023
|
SUKHDEEP KAUR
|
2617001WL006042
|
SUKHDEEP KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279213
|
|
MALKIT SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
BUDHLADA
|
PB-17-001-076-001/42
(SASPALI)
|
2617001000NRG24280920230178059
|
28/09/2023
|
GURMAIL KAUR
|
2617001WL006042
|
GURMAIL KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279217
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
BUDHLADA
|
PB-17-001-076-001/42
(SASPALI)
|
2617001000NRG24280920230178058
|
28/09/2023
|
JEETA SINGH
|
2617001WL006042
|
JEETA SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279095
|
|
JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
BUDHLADA
|
PB-17-001-076-001/44
(SASPALI)
|
2617001000NRG24280920230178060
|
28/09/2023
|
SUKHPAL KAUR
|
2617001WL006042
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278876
|
|
SUKHPAL KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BUDHLADA
|
PB-17-001-076-001/46
(SASPALI)
|
2617001000NRG24280920230178061
|
28/09/2023
|
MANDEEP KAUR
|
2617001WL006042
|
MANDEEP KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376278995
|
|
MANDEEP KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
BUDHLADA
|
PB-17-001-076-001/48
(SASPALI)
|
2617001000NRG24280920230178063
|
28/09/2023
|
AMAR KAUR
|
2617001WL006042
|
AMAR KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278865
|
|
AMAR KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BUDHLADA
|
PB-17-001-076-001/49
(SASPALI)
|
2617001000NRG24280920230178065
|
28/09/2023
|
MALKEET KAUR
|
2617001WL006042
|
MALKEET KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278862
|
|
MALKIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BUDHLADA
|
PB-17-001-076-001/49
(SASPALI)
|
2617001000NRG24280920230178064
|
28/09/2023
|
SUKHDEV SINGH
|
2617001WL006042
|
SUKHDEV SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279214
|
|
SUKHDEV SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
BUDHLADA
|
PB-17-001-076-001/51
(SASPALI)
|
2617001000NRG24280920230178066
|
28/09/2023
|
JEETA SINGH
|
2617001WL006042
|
JEETA SINGH
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279215
|
|
JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
368
|
BUDHLADA
|
PB-17-001-076-001/51
(SASPALI)
|
2617001000NRG24280920230178067
|
28/09/2023
|
KRISHAN KAUR
|
2617001WL006042
|
KRISHAN KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376278858
|
|
KRISHNA KAUR W/O JITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BUDHLADA
|
PB-17-001-076-001/52
(SASPALI)
|
2617001000NRG24280920230178068
|
28/09/2023
|
RANI KAUR
|
2617001WL006042
|
RANI KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376279216
|
|
JAGJIT SINGH S/O RABBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BUDHLADA
|
PB-17-001-076-001/53
(SASPALI)
|
2617001000NRG24280920230178069
|
28/09/2023
|
SHILO KAUR
|
2617001WL006042
|
SHILO KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278878
|
|
SHEELA KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BUDHLADA
|
PB-17-001-076-001/54
(SASPALI)
|
2617001000NRG24280920230178070
|
28/09/2023
|
GURMAIL SINGH
|
2617001WL006042
|
GURMAIL SINGH
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376279220
|
|
GARMEL SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BUDHLADA
|
PB-17-001-076-001/54
(SASPALI)
|
2617001000NRG24280920230178071
|
28/09/2023
|
KARAMJEET KAUR
|
2617001WL006042
|
KARAMJEET KAUR
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376278992
|
|
PARAMJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
BUDHLADA
|
PB-17-001-076-001/55
(SASPALI)
|
2617001000NRG24280920230178072
|
28/09/2023
|
SARDUL SINGH
|
2617001WL006042
|
SARDUL SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376278958
|
|
SARDUL SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
BUDHLADA
|
PB-17-001-076-001/56
(SASPALI)
|
2617001000NRG24280920230178073
|
28/09/2023
|
BALJEET KAUR
|
2617001WL006042
|
BALJEET KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278999
|
|
BALJEET KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BUDHLADA
|
PB-17-001-076-001/57
(SASPALI)
|
2617001000NRG24280920230178075
|
28/09/2023
|
GULAB KAUR
|
2617001WL006042
|
GULAB KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279096
|
|
GULAB KAUR W/O BALDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BUDHLADA
|
PB-17-001-076-001/60
(SASPALI)
|
2617001000NRG24280920230178077
|
28/09/2023
|
AMARJEET KAUR
|
2617001WL006042
|
AMARJEET KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279098
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
BUDHLADA
|
PB-17-001-076-001/61
(SASPALI)
|
2617001000NRG24280920230178079
|
28/09/2023
|
SUKHVINDER KAUR
|
2617001WL006042
|
SUKHVINDER KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278939
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
BUDHLADA
|
PB-17-001-076-001/63
(SASPALI)
|
2617001000NRG24280920230178080
|
28/09/2023
|
JASWINDER KAUR
|
2617001WL006042
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279005
|
|
JASWINDER KAUR W/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
BUDHLADA
|
PB-17-001-076-001/7
(SASPALI)
|
2617001000NRG24280920230178081
|
28/09/2023
|
HARWINDER KAUR
|
2617001WL006042
|
HARWINDER KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279222
|
|
HARVINDER KAUR W/O HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
BUDHLADA
|
PB-17-001-076-001/73
(SASPALI)
|
2617001000NRG24280920230178082
|
28/09/2023
|
AZAIB SINGH
|
2617001WL006042
|
AZAIB SINGH
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376279003
|
|
AZAIB SINGH S/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
BUDHLADA
|
PB-17-001-076-001/74
(SASPALI)
|
2617001000NRG24280920230178084
|
28/09/2023
|
JARNIAL KAUR
|
2617001WL006042
|
JARNIAL KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279097
|
|
JARNAIL KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
BUDHLADA
|
PB-17-001-076-001/76
(SASPALI)
|
2617001000NRG24280920230178085
|
28/09/2023
|
SURJIT KAUR
|
2617001WL006042
|
SURJIT KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278863
|
|
SURJIT KAUR W/O NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
BUDHLADA
|
PB-17-001-076-001/91
(SASPALI)
|
2617001000NRG24280920230178086
|
28/09/2023
|
KARAMJEET KAUR
|
2617001WL006042
|
KARAMJEET KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278869
|
|
KARAMJEET KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146259
|
146259
|
|
|
|
|
|
|
|
|
384
|
BUDHLADA
|
PB-17-001-073-001/105
(SAIDE WALA)
|
2617001000NRG24280920230177687
|
28/09/2023
|
MALKIT SINGH
|
2617001WL006040
|
MALKIT SINGH
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278885
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
385
|
BUDHLADA
|
PB-17-001-073-001/106
(SAIDE WALA)
|
2617001000NRG24280920230177688
|
28/09/2023
|
LADHA SINGH
|
2617001WL006040
|
LADHA SINGH
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278887
|
|
LADHA SINGH
|
UCO BANK(607066)
|
|
386
|
BUDHLADA
|
PB-17-001-073-001/128
(SAIDE WALA)
|
2617001000NRG24280920230177692
|
28/09/2023
|
KASHMIR SINGH
|
2617001WL006040
|
KASHMIR SINGH
|
00354
|
PUNB0133200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376278886
|
|
KASHMR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
BUDHLADA
|
PB-17-001-073-001/131
(SAIDE WALA)
|
2617001000NRG24280920230177695
|
28/09/2023
|
SINNA SINGH
|
2617001WL006040
|
SINNA SINGH
|
00354
|
PUNB0133200
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376279206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
BUDHLADA
|
PB-17-001-073-001/178
(SAIDE WALA)
|
2617001000NRG24280920230177707
|
28/09/2023
|
MUKHTIAR KAUR
|
2617001WL006040
|
MUKHTIAR KAUR
|
00354
|
PUNB0133200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376279202
|
|
MUKHTIAR KAUR W/O JELLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
BUDHLADA
|
PB-17-001-073-001/179
(SAIDE WALA)
|
2617001000NRG24280920230177708
|
28/09/2023
|
NACHTAR SINGH
|
2617001WL006040
|
NACHTAR SINGH
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279201
|
|
NACHHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
390
|
BUDHLADA
|
PB-17-001-073-001/21
(SAIDE WALA)
|
2617001000NRG24280920230177715
|
28/09/2023
|
CHAKAR SINGH
|
2617001WL006040
|
CHAKAR SINGH
|
00354
|
PUNB0133200
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376278889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
391
|
BUDHLADA
|
PB-17-001-073-001/46
(SAIDE WALA)
|
2617001000NRG24280920230177744
|
28/09/2023
|
MOHINDER SINGH
|
2617001WL006040
|
MOHINDER SINGH
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278888
|
|
MOHINDER SINGH S/O RAVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BUDHLADA
|
PB-17-001-073-001/84
(SAIDE WALA)
|
2617001000NRG24280920230177755
|
28/09/2023
|
SUKHDEV SINGH
|
2617001WL006040
|
SUKHDEV SINGH
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279205
|
|
SUKHDEV SINGH S/O BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BUDHLADA
|
PB-17-001-073-001/89
(SAIDE WALA)
|
2617001000NRG24280920230177756
|
28/09/2023
|
LABH KAUR
|
2617001WL006040
|
LABH KAUR
|
00354
|
PUNB0133200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376278884
|
|
LABH KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BUDHLADA
|
PB-17-001-076-001/46
(SASPALI)
|
2617001000NRG24280920230178062
|
28/09/2023
|
Amarjit kaur
|
2617001WL006042
|
Amarjit kaur
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279204
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
BUDHLADA
|
PB-17-001-076-001/61
(SASPALI)
|
2617001000NRG24280920230178078
|
28/09/2023
|
SUKHWINDER KAUR
|
2617001WL006042
|
SUKHWINDER KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279203
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
396
|
BUDHLADA
|
PB-17-001-053-001/264
(KULRIAN)
|
2617001000NRG24280920230178562
|
28/09/2023
|
KULWINDER KAUR
|
2617001WL006056
|
KULWINDER KAUR
|
00354
|
PUNB0234100
|
518
|
518
|
Processed
|
11/11/2023
|
|
7376279120
|
|
KULWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BUDHLADA
|
PB-17-001-053-001/266
(KULRIAN)
|
2617001000NRG24280920230178563
|
28/09/2023
|
Budh singh
|
2617001WL006056
|
Budh singh
|
00354
|
PUNB0234100
|
777
|
777
|
Processed
|
11/11/2023
|
|
7376278818
|
|
BUDH RAM S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
BUDHLADA
|
PB-17-001-053-001/27
(KULRIAN)
|
2617001000NRG24280920230178564
|
28/09/2023
|
SARBJIT KAUR
|
2617001WL006056
|
SARBJIT KAUR
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376279029
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
BUDHLADA
|
PB-17-001-053-001/270
(KULRIAN)
|
2617001000NRG24280920230178565
|
28/09/2023
|
TEJ KAUR
|
2617001WL006056
|
TEJ KAUR
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376279121
|
|
TEJ KAUR WO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
BUDHLADA
|
PB-17-001-053-001/271
(KULRIAN)
|
2617001000NRG24280920230178566
|
28/09/2023
|
KIRANA RANI
|
2617001WL006056
|
KIRANA RANI
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376279278
|
|
KIRNA DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BUDHLADA
|
PB-17-001-053-001/278
(KULRIAN)
|
2617001000NRG24280920230178567
|
28/09/2023
|
CHHINDER KAUR
|
2617001WL006056
|
CHHINDER KAUR
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376278819
|
|
CHHINDER KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
BUDHLADA
|
PB-17-001-053-001/279
(KULRIAN)
|
2617001000NRG24280920230178568
|
28/09/2023
|
RANI KAUR
|
2617001WL006056
|
RANI KAUR
|
00354
|
PUNB0234100
|
777
|
777
|
Processed
|
11/11/2023
|
|
7376279122
|
|
RANI KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
BUDHLADA
|
PB-17-001-053-001/281
(KULRIAN)
|
2617001000NRG24280920230178569
|
28/09/2023
|
KIRAN BALA
|
2617001WL006056
|
KIRAN BALA
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376279031
|
|
KIRAN BALA KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
BUDHLADA
|
PB-17-001-053-001/289
(KULRIAN)
|
2617001000NRG24280920230178570
|
28/09/2023
|
PARAMJIT KAUR
|
2617001WL006056
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
259
|
259
|
Processed
|
11/11/2023
|
|
7376279275
|
|
PARAMJIT KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
BUDHLADA
|
PB-17-001-053-001/291
(KULRIAN)
|
2617001000NRG24280920230178571
|
28/09/2023
|
AMARJIT KAUR
|
2617001WL006056
|
AMARJIT KAUR
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376278673
|
|
AMARJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
BUDHLADA
|
PB-17-001-053-001/299
(KULRIAN)
|
2617001000NRG24280920230178573
|
28/09/2023
|
CHARANJIT KAUR
|
2617001WL006056
|
CHARANJIT KAUR
|
00354
|
PUNB0234100
|
259
|
259
|
Processed
|
11/11/2023
|
|
7376279274
|
|
CHARANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
BUDHLADA
|
PB-17-001-053-001/305
(KULRIAN)
|
2617001000NRG24280920230178574
|
28/09/2023
|
RANI KAUR
|
2617001WL006056
|
RANI KAUR
|
00354
|
PUNB0234100
|
518
|
518
|
Processed
|
11/11/2023
|
|
7376278694
|
|
RANI KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
BUDHLADA
|
PB-17-001-053-001/314
(KULRIAN)
|
2617001000NRG24280920230178575
|
28/09/2023
|
KAKA SINGH
|
2617001WL006056
|
KAKA SINGH
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376279171
|
|
KAKA SINGH S/O SANTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
BUDHLADA
|
PB-17-001-053-001/317
(KULRIAN)
|
2617001000NRG24280920230178576
|
28/09/2023
|
SHIMLO
|
2617001WL006056
|
SHIMLO
|
00354
|
PUNB0234100
|
777
|
777
|
Processed
|
11/11/2023
|
|
7376278679
|
|
SHIMLO WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
BUDHLADA
|
PB-17-001-053-001/328
(KULRIAN)
|
2617001000NRG24280920230178577
|
28/09/2023
|
PARKASH KAUR
|
2617001WL006056
|
PARKASH KAUR
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376279137
|
|
PARKASH KAUR W/O MOHAN LAL & DSSO M
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
BUDHLADA
|
PB-17-001-053-001/332
(KULRIAN)
|
2617001000NRG24280920230178578
|
28/09/2023
|
MITHU SINGH
|
2617001WL006056
|
MITHU SINGH
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376278675
|
|
MITHU SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
BUDHLADA
|
PB-17-001-053-001/336
(KULRIAN)
|
2617001000NRG24280920230178579
|
28/09/2023
|
VIRPAL KAUR
|
2617001WL006056
|
VIRPAL KAUR
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376279123
|
|
VIRPAL KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
BUDHLADA
|
PB-17-001-053-001/343
(KULRIAN)
|
2617001000NRG24280920230178580
|
28/09/2023
|
MANPREET KAUR
|
2617001WL006056
|
MANPREET KAUR
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376278821
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
BUDHLADA
|
PB-17-001-053-001/35
(KULRIAN)
|
2617001000NRG24280920230178581
|
28/09/2023
|
PARMJIT KAUR
|
2617001WL006056
|
PARMJIT KAUR
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376279124
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BUDHLADA
|
PB-17-001-053-001/372
(KULRIAN)
|
2617001000NRG24280920230178582
|
28/09/2023
|
KAILO
|
2617001WL006056
|
KAILO
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376279287
|
|
KALO KAUR
|
HDFC BANK LTD(607152)
|
|
416
|
BUDHLADA
|
PB-17-001-053-001/375
(KULRIAN)
|
2617001000NRG24280920230178583
|
28/09/2023
|
SHINDER KAUR
|
2617001WL006056
|
SHINDER KAUR
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376279279
|
|
SHINDER KAUR WO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
BUDHLADA
|
PB-17-001-053-001/378
(KULRIAN)
|
2617001000NRG24280920230178584
|
28/09/2023
|
JASVIIR KAUR
|
2617001WL006056
|
JASVIIR KAUR
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376279125
|
|
JASVIR KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
BUDHLADA
|
PB-17-001-053-001/38
(KULRIAN)
|
2617001000NRG24280920230178586
|
28/09/2023
|
BHURI KAUR
|
2617001WL006056
|
BHURI KAUR
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376279144
|
|
BHAURI KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
BUDHLADA
|
PB-17-001-053-001/38
(KULRIAN)
|
2617001000NRG24280920230178585
|
28/09/2023
|
SATPAL SINGH
|
2617001WL006056
|
SATPAL SINGH
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376279126
|
|
SATPAL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
BUDHLADA
|
PB-17-001-053-001/387
(KULRIAN)
|
2617001000NRG24280920230178587
|
28/09/2023
|
SEEMA KAUR
|
2617001WL006056
|
SEEMA KAUR
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376278820
|
|
SEEMA KAUR
|
INDUSIND BANK(607189)
|
|
421
|
BUDHLADA
|
PB-17-001-053-001/392
(KULRIAN)
|
2617001000NRG24280920230178588
|
28/09/2023
|
PATASO RANI
|
2617001WL006056
|
PATASO RANI
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376279273
|
|
PATASO DEVI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
BUDHLADA
|
PB-17-001-053-001/393
(KULRIAN)
|
2617001000NRG24280920230178589
|
28/09/2023
|
KULJIT KAUR
|
2617001WL006056
|
KULJIT KAUR
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376279235
|
|
KULJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
BUDHLADA
|
PB-17-001-053-001/400
(KULRIAN)
|
2617001000NRG24280920230178590
|
28/09/2023
|
SUNHAIRI KAUR
|
2617001WL006056
|
SUNHAIRI KAUR
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376279236
|
|
SUNHIRI W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
BUDHLADA
|
PB-17-001-053-001/404
(KULRIAN)
|
2617001000NRG24280920230178593
|
28/09/2023
|
KULDIP KAUR
|
2617001WL006056
|
KULDIP KAUR
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376279237
|
|
KULDEEP KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
BUDHLADA
|
PB-17-001-053-001/408
(KULRIAN)
|
2617001000NRG24280920230178594
|
28/09/2023
|
PAL KAUR
|
2617001WL006056
|
PAL KAUR
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376279234
|
|
PAL KAUR WO MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
BUDHLADA
|
PB-17-001-053-001/420
(KULRIAN)
|
2617001000NRG24280920230178595
|
28/09/2023
|
RANI KAUR
|
2617001WL006056
|
RANI KAUR
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376279038
|
|
RANI KAUR W/O LILA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
BUDHLADA
|
PB-17-001-053-001/426
(KULRIAN)
|
2617001000NRG24280920230178596
|
28/09/2023
|
AKKI KAUR
|
2617001WL006056
|
AKKI KAUR
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376279238
|
|
AKKI KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
BUDHLADA
|
PB-17-001-053-001/428
(KULRIAN)
|
2617001000NRG24280920230178597
|
28/09/2023
|
JASWANT KAUR
|
2617001WL006056
|
JASWANT KAUR
|
00354
|
PUNB0234100
|
518
|
518
|
Processed
|
11/11/2023
|
|
7376278700
|
|
JASWANT KAUR W/O KAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
BUDHLADA
|
PB-17-001-053-001/431
(KULRIAN)
|
2617001000NRG24280920230178598
|
28/09/2023
|
KARAMJIT KAUR
|
2617001WL006056
|
KARAMJIT KAUR
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376279162
|
|
KARAMJIT KAUR WO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
BUDHLADA
|
PB-17-001-053-001/439
(KULRIAN)
|
2617001000NRG24280920230178599
|
28/09/2023
|
MAJOR SINGH
|
2617001WL006056
|
MAJOR SINGH
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376278686
|
|
MAJOR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
BUDHLADA
|
PB-17-001-053-001/448
(KULRIAN)
|
2617001000NRG24280920230178600
|
28/09/2023
|
JANGIRO KAUR
|
2617001WL006056
|
JANGIRO KAUR
|
00354
|
PUNB0234100
|
777
|
777
|
Processed
|
11/11/2023
|
|
7376279272
|
|
JANGIRO KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
BUDHLADA
|
PB-17-001-053-001/449
(KULRIAN)
|
2617001000NRG24280920230178601
|
28/09/2023
|
MITHU SINGH
|
2617001WL006056
|
MITHU SINGH
|
00354
|
PUNB0234100
|
777
|
777
|
Processed
|
11/11/2023
|
|
7376279242
|
|
MITHU SINGH S/O JOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
BUDHLADA
|
PB-17-001-053-001/45
(KULRIAN)
|
2617001000NRG24280920230178602
|
28/09/2023
|
MAGHAR SINGH
|
2617001WL006056
|
MAGHAR SINGH
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376279243
|
|
MAGHAR SINGH S/O BORIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
BUDHLADA
|
PB-17-001-053-001/451
(KULRIAN)
|
2617001000NRG24280920230178603
|
28/09/2023
|
GURJEET KAUR
|
2617001WL006056
|
GURJEET KAUR
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376278678
|
|
GURJIT KAUR WO YODA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
BUDHLADA
|
PB-17-001-053-001/46
(KULRIAN)
|
2617001000NRG24280920230178604
|
28/09/2023
|
ROSHNI DEVI
|
2617001WL006056
|
ROSHNI DEVI
|
00354
|
PUNB0234100
|
777
|
777
|
Processed
|
11/11/2023
|
|
7376279244
|
|
ROSHNI WO KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
BUDHLADA
|
PB-17-001-053-001/48
(KULRIAN)
|
2617001000NRG24280920230178605
|
28/09/2023
|
BALWINDER KAUR
|
2617001WL006056
|
BALWINDER KAUR
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376278689
|
|
BALWINDER KAUR S/O VANJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
BUDHLADA
|
PB-17-001-053-001/5
(KULRIAN)
|
2617001000NRG24280920230178606
|
28/09/2023
|
DES RAJ
|
2617001WL006056
|
DES RAJ
|
00354
|
PUNB0234100
|
777
|
777
|
Processed
|
11/11/2023
|
|
7376278805
|
|
DES RAJ SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
BUDHLADA
|
PB-17-001-053-001/508
(KULRIAN)
|
2617001000NRG24280920230178607
|
28/09/2023
|
CHARANJIT KAUR
|
2617001WL006056
|
CHARANJIT KAUR
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376279041
|
|
CHARANJIT KAUR W/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
BUDHLADA
|
PB-17-001-053-001/519
(KULRIAN)
|
2617001000NRG24280920230178608
|
28/09/2023
|
JALLA SINGH
|
2617001WL006056
|
JALLA SINGH
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376279303
|
|
JAILA SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
BUDHLADA
|
PB-17-001-053-001/519
(KULRIAN)
|
2617001000NRG24280920230178609
|
28/09/2023
|
RANI KAUR
|
2617001WL006056
|
RANI KAUR
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376278687
|
|
RANI KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
BUDHLADA
|
PB-17-001-053-001/524
(KULRIAN)
|
2617001000NRG24280920230178610
|
28/09/2023
|
ANGREJ KAUR
|
2617001WL006056
|
ANGREJ KAUR
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376278680
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
BUDHLADA
|
PB-17-001-053-001/532
(KULRIAN)
|
2617001000NRG24280920230178611
|
28/09/2023
|
GURMIT KAUR
|
2617001WL006056
|
GURMIT KAUR
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376279037
|
|
GURMEET KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
BUDHLADA
|
PB-17-001-053-001/542
(KULRIAN)
|
2617001000NRG24280920230178612
|
28/09/2023
|
MEETA KAUR
|
2617001WL006056
|
MEETA KAUR
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376279289
|
|
MEETA KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
BUDHLADA
|
PB-17-001-053-001/552
(KULRIAN)
|
2617001000NRG24280920230178614
|
28/09/2023
|
BALJEET KAUR
|
2617001WL006056
|
BALJEET KAUR
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376278709
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
BUDHLADA
|
PB-17-001-053-001/552
(KULRIAN)
|
2617001000NRG24280920230178613
|
28/09/2023
|
KALA SINGH
|
2617001WL006056
|
KALA SINGH
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376278708
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
BUDHLADA
|
PB-17-001-053-001/557
(KULRIAN)
|
2617001000NRG24280920230178615
|
28/09/2023
|
TELU SINGH
|
2617001WL006056
|
TELU SINGH
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376279300
|
|
TELU SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
BUDHLADA
|
PB-17-001-053-001/566
(KULRIAN)
|
2617001000NRG24280920230178616
|
28/09/2023
|
HARBANS KAUR
|
2617001WL006056
|
HARBANS KAUR
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376278676
|
|
HARBANS KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
BUDHLADA
|
PB-17-001-053-001/567
(KULRIAN)
|
2617001000NRG24280920230178617
|
28/09/2023
|
PARAMJIT KAUR
|
2617001WL006056
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
518
|
518
|
Processed
|
11/11/2023
|
|
7376278690
|
|
PARAMJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
BUDHLADA
|
PB-17-001-053-001/572
(KULRIAN)
|
2617001000NRG24280920230178618
|
28/09/2023
|
TEJO KAUR
|
2617001WL006056
|
TEJO KAUR
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376278823
|
|
TEJO KAUR W/O SUKHDEV SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
BUDHLADA
|
PB-17-001-053-001/577
(KULRIAN)
|
2617001000NRG24280920230178619
|
28/09/2023
|
MANJIT KAUR
|
2617001WL006056
|
MANJIT KAUR
|
00354
|
PUNB0234100
|
777
|
777
|
Processed
|
11/11/2023
|
|
7376278703
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
BUDHLADA
|
PB-17-001-053-001/578
(KULRIAN)
|
2617001000NRG24280920230178620
|
28/09/2023
|
KIRAN RANI
|
2617001WL006056
|
KIRAN RANI
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376278688
|
|
KIRAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
BUDHLADA
|
PB-17-001-053-001/579
(KULRIAN)
|
2617001000NRG24280920230178621
|
28/09/2023
|
SATPAL KAUR
|
2617001WL006056
|
SATPAL KAUR
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376278704
|
|
SATPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
BUDHLADA
|
PB-17-001-053-001/583
(KULRIAN)
|
2617001000NRG24280920230178622
|
28/09/2023
|
PAMMI KAUR
|
2617001WL006056
|
PAMMI KAUR
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376278692
|
|
PAMMI KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
BUDHLADA
|
PB-17-001-053-001/59
(KULRIAN)
|
2617001000NRG24280920230178624
|
28/09/2023
|
MANJIT KAUR
|
2617001WL006056
|
MANJIT KAUR
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376279276
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
BUDHLADA
|
PB-17-001-053-001/591
(KULRIAN)
|
2617001000NRG24280920230178625
|
28/09/2023
|
PARAMJIT KAUR
|
2617001WL006056
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376279030
|
|
PARMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
BUDHLADA
|
PB-17-001-053-001/598
(KULRIAN)
|
2617001000NRG24280920230178626
|
28/09/2023
|
PHULI DEVI
|
2617001WL006056
|
PHULI DEVI
|
00354
|
PUNB0234100
|
518
|
518
|
Processed
|
11/11/2023
|
|
7376278701
|
|
PHULI DEVI WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
BUDHLADA
|
PB-17-001-053-001/610
(KULRIAN)
|
2617001000NRG24280920230178627
|
28/09/2023
|
CHARANJIT KAUR
|
2617001WL006056
|
CHARANJIT KAUR
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376278693
|
|
CHARANJIT KAUR W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
BUDHLADA
|
PB-17-001-053-001/611
(KULRIAN)
|
2617001000NRG24280920230178628
|
28/09/2023
|
RAJWINDER KAUR
|
2617001WL006056
|
RAJWINDER KAUR
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376278806
|
|
RAJWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
BUDHLADA
|
PB-17-001-053-001/637
(KULRIAN)
|
2617001000NRG24280920230178629
|
28/09/2023
|
Suman
|
2617001WL006056
|
Suman
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376278707
|
|
SUMAN WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
BUDHLADA
|
PB-17-001-053-001/651
(KULRIAN)
|
2617001000NRG24280920230178630
|
28/09/2023
|
BHURI KAUR
|
2617001WL006056
|
BHURI KAUR
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376278705
|
|
BHURI KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
BUDHLADA
|
PB-17-001-053-001/653
(KULRIAN)
|
2617001000NRG24280920230178631
|
28/09/2023
|
PARAMJIT KAUR
|
2617001WL006056
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376279180
|
|
PARAMJEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
BUDHLADA
|
PB-17-001-053-001/654
(KULRIAN)
|
2617001000NRG24280920230178632
|
28/09/2023
|
RANJIT KAUR
|
2617001WL006056
|
RANJIT KAUR
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376278702
|
|
RANJIT KAUR WO JAGGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
BUDHLADA
|
PB-17-001-053-001/66
(KULRIAN)
|
2617001000NRG24280920230178633
|
28/09/2023
|
SHINDER KAUR
|
2617001WL006056
|
SHINDER KAUR
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376279245
|
|
SHINDER KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
BUDHLADA
|
PB-17-001-053-001/7
(KULRIAN)
|
2617001000NRG24280920230178634
|
28/09/2023
|
LADHU KAUR
|
2617001WL006056
|
LADHU KAUR
|
00354
|
PUNB0234100
|
518
|
518
|
Processed
|
11/11/2023
|
|
7376278670
|
|
LADO KAUR WO JOOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
BUDHLADA
|
PB-17-001-053-001/716
(KULRIAN)
|
2617001000NRG24280920230178635
|
28/09/2023
|
SUKHWINDER KAUR
|
2617001WL006056
|
SUKHWINDER KAUR
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376279040
|
|
SUKHWINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
BUDHLADA
|
PB-17-001-053-001/721
(KULRIAN)
|
2617001000NRG24280920230178636
|
28/09/2023
|
RUPINDER KAUR
|
2617001WL006056
|
RUPINDER KAUR
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376279179
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
BUDHLADA
|
PB-17-001-053-001/722
(KULRIAN)
|
2617001000NRG24280920230178637
|
28/09/2023
|
RAJU SINGH
|
2617001WL006056
|
RAJU SINGH
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376279178
|
|
RAJU SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
BUDHLADA
|
PB-17-001-053-001/726
(KULRIAN)
|
2617001000NRG24280920230178638
|
28/09/2023
|
kuldeep kaur
|
2617001WL006056
|
kuldeep kaur
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376278706
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
BUDHLADA
|
PB-17-001-053-001/754
(KULRIAN)
|
2617001000NRG24280920230178640
|
28/09/2023
|
KIRNA RANI
|
2617001WL006056
|
KIRNA RANI
|
00354
|
PUNB0234100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7376278824
|
|
KIRNA KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
BUDHLADA
|
PB-17-001-053-001/757
(KULRIAN)
|
2617001000NRG24280920230178641
|
28/09/2023
|
GURDHIAN KAUR
|
2617001WL006056
|
GURDHIAN KAUR
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376278822
|
|
GURDHIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
BUDHLADA
|
PB-17-001-053-001/764
(KULRIAN)
|
2617001000NRG24280920230178642
|
28/09/2023
|
Jaspreet singh
|
2617001WL006056
|
Jaspreet singh
|
00354
|
PUNB0234100
|
1036
|
1036
|
Processed
|
11/11/2023
|
|
7376279039
|
|
JASVEER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
BUDHLADA
|
PB-17-001-053-001/78
(KULRIAN)
|
2617001000NRG24280920230178643
|
28/09/2023
|
RAJO KAUR
|
2617001WL006056
|
RAJO KAUR
|
00354
|
PUNB0234100
|
1295
|
1295
|
Rejected
|
10/11/2023
|
|
7376279246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
473
|
BUDHLADA
|
PB-17-001-076-001/18
(SASPALI)
|
2617001000NRG24280920230178038
|
28/09/2023
|
MANJINDER KAUR
|
2617001WL006042
|
MANJINDER KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278738
|
|
MANJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82582
|
82582
|
|
|
|
|
|
|
|
|
474
|
BUDHLADA
|
PB-17-001-076-001/118
(SASPALI)
|
2617001000NRG24280920230178030
|
28/09/2023
|
Kuldeep Kaur
|
2617001WL006042
|
Kuldeep Kaur
|
00354
|
PUNB0974400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279034
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
BUDHLADA
|
PB-17-001-076-001/35
(SASPALI)
|
2617001000NRG24280920230178053
|
28/09/2023
|
Anju Rani
|
2617001WL006042
|
Anju Rani
|
00354
|
PUNB0974400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279163
|
|
ANJU RANI DO MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
476
|
BUDHLADA
|
PB-17-001-076-001/35
(SASPALI)
|
2617001000NRG24280920230178054
|
28/09/2023
|
Seema Bai
|
2617001WL006042
|
Seema Bai
|
00354
|
PUNB0974400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279167
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
BUDHLADA
|
PB-17-001-076-001/56
(SASPALI)
|
2617001000NRG24280920230178074
|
28/09/2023
|
Ramandeep kaur
|
2617001WL006042
|
Ramandeep kaur
|
00354
|
PUNB0974400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279155
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
BUDHLADA
|
PB-17-001-076-001/73
(SASPALI)
|
2617001000NRG24280920230178083
|
28/09/2023
|
KARAMJIT KAUR
|
2617001WL006042
|
KARAMJIT KAUR
|
00354
|
PUNB0974400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279045
|
|
KARAMJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
479
|
BUDHLADA
|
PB-17-001-003-001/114
(AKBARPUR KHUDDAL)
|
2617001000NRG24280920230178494
|
28/09/2023
|
Manjinder kaur
|
2617001WL006054
|
Manjinder kaur
|
00415
|
SBIN0011904
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376279313
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
480
|
BUDHLADA
|
PB-17-001-042-001/142
(JALVERA)
|
2617001000NRG24280920230178360
|
28/09/2023
|
PARAMJEET KAUR
|
2617001WL006052
|
PARAMJEET KAUR
|
00415
|
SBIN0011904
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7376279117
|
|
PAMI KAUR WO NARSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
BUDHLADA
|
PB-17-001-045-001/106
(KAHANGARH)
|
2617001000NRG24280920230177899
|
28/09/2023
|
KARAMJIT KAUR
|
2617001WL006042
|
KARAMJIT KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376279309
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
482
|
BUDHLADA
|
PB-17-001-045-001/107
(KAHANGARH)
|
2617001000NRG24280920230177901
|
28/09/2023
|
MALKEET KAUR
|
2617001WL006042
|
MALKEET KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376278721
|
|
MRS MALKIT KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
BUDHLADA
|
PB-17-001-045-001/161
(KAHANGARH)
|
2617001000NRG24280920230177923
|
28/09/2023
|
GURMAIL KAUR
|
2617001WL006042
|
GURMAIL KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376279141
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
484
|
BUDHLADA
|
PB-17-001-045-001/169
(KAHANGARH)
|
2617001000NRG24280920230177928
|
28/09/2023
|
AMARJIT KAUR
|
2617001WL006042
|
AMARJIT KAUR
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278661
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
485
|
BUDHLADA
|
PB-17-001-045-001/204
(KAHANGARH)
|
2617001000NRG24280920230177942
|
28/09/2023
|
MANJIT KAUR
|
2617001WL006042
|
MANJIT KAUR
|
00415
|
SBIN0011904
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376279314
|
|
MRS MANJIT KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
BUDHLADA
|
PB-17-001-045-001/251
(KAHANGARH)
|
2617001000NRG24280920230177954
|
28/09/2023
|
JASWINDER KAUR
|
2617001WL006042
|
JASWINDER KAUR
|
00415
|
SBIN0011904
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376278720
|
|
MR JASWINDER KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
BUDHLADA
|
PB-17-001-045-001/298
(KAHANGARH)
|
2617001000NRG24280920230177967
|
28/09/2023
|
HARMEL KAUR
|
2617001WL006042
|
HARMEL KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279161
|
|
HARMEL KAUR
|
ICICI BANK LTD(508534)
|
|
488
|
BUDHLADA
|
PB-17-001-045-001/306
(KAHANGARH)
|
2617001000NRG24280920230177976
|
28/09/2023
|
SHINDER KAUR
|
2617001WL006042
|
SHINDER KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279160
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
BUDHLADA
|
PB-17-001-045-001/31
(KAHANGARH)
|
2617001000NRG24280920230177980
|
28/09/2023
|
NIRMAL SINGH
|
2617001WL006042
|
NIRMAL SINGH
|
00415
|
SBIN0011904
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376278677
|
|
NIRMAL SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
BUDHLADA
|
PB-17-001-045-001/82
(KAHANGARH)
|
2617001000NRG24280920230178011
|
28/09/2023
|
KULWINDER KAUR
|
2617001WL006042
|
KULWINDER KAUR
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278731
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12231
|
12231
|
|
|
|
|
|
|
|
|
491
|
BUDHLADA
|
PB-17-001-001-001/73
(ACHANAK)
|
2617001000NRG24280920230177885
|
28/09/2023
|
SUKHWINDER KAUR
|
2617001WL006042
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376279295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
492
|
BUDHLADA
|
PB-17-001-003-001/365
(AKBARPUR KHUDDAL)
|
2617001000NRG24280920230178499
|
28/09/2023
|
AMANDEEP KAUR
|
2617001WL006054
|
AMANDEEP KAUR
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376278828
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
BUDHLADA
|
PB-17-001-027-001/126
(DODRA)
|
2617001000NRG24280920230177495
|
28/09/2023
|
MURTI KAUR
|
2617001WL006035
|
MURTI KAUR
|
00415
|
SBIN0011905
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376278736
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
BUDHLADA
|
PB-17-001-027-001/136
(DODRA)
|
2617001000NRG24280920230177502
|
28/09/2023
|
NAIB KHAN
|
2617001WL006035
|
NAIB KHAN
|
00415
|
SBIN0011905
|
672
|
672
|
Processed
|
11/11/2023
|
|
7376279101
|
|
MR NAIB KHAN SO PYARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
495
|
BUDHLADA
|
PB-17-001-027-001/155
(DODRA)
|
2617001000NRG24280920230177508
|
28/09/2023
|
BALJIT KAUR
|
2617001WL006035
|
BALJIT KAUR
|
00415
|
SBIN0011905
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279103
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
496
|
BUDHLADA
|
PB-17-001-027-001/155
(DODRA)
|
2617001000NRG24280920230177507
|
28/09/2023
|
BALVIR SINGH
|
2617001WL006035
|
BALVIR SINGH
|
00415
|
SBIN0011905
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279102
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
BUDHLADA
|
PB-17-001-027-001/157
(DODRA)
|
2617001000NRG24280920230177509
|
28/09/2023
|
MAYA KAUR
|
2617001WL006035
|
MAYA KAUR
|
00415
|
SBIN0011905
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279100
|
|
MAYA KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
498
|
BUDHLADA
|
PB-17-001-027-001/161
(DODRA)
|
2617001000NRG24280920230177513
|
28/09/2023
|
HARDEV KAUR
|
2617001WL006035
|
HARDEV KAUR
|
00415
|
SBIN0011905
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376279104
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
499
|
BUDHLADA
|
PB-17-001-027-001/177
(DODRA)
|
2617001000NRG24280920230177521
|
28/09/2023
|
KULWINDER KAUR
|
2617001WL006035
|
KULWINDER KAUR
|
00415
|
SBIN0011905
|
448
|
448
|
Processed
|
11/11/2023
|
|
7376279105
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
BUDHLADA
|
PB-17-001-027-001/198
(DODRA)
|
2617001000NRG24280920230177529
|
28/09/2023
|
MOHINDER KAUR
|
2617001WL006035
|
MOHINDER KAUR
|
00415
|
SBIN0011905
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376279106
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
BUDHLADA
|
PB-17-001-027-001/199
(DODRA)
|
2617001000NRG24280920230177530
|
28/09/2023
|
SURJIT KAUR
|
2617001WL006035
|
SURJIT KAUR
|
00415
|
SBIN0011905
|
896
|
896
|
Processed
|
11/11/2023
|
|
7376279107
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
502
|
BUDHLADA
|
PB-17-001-027-001/24
(DODRA)
|
2617001000NRG24280920230177543
|
28/09/2023
|
BAWA SINGH
|
2617001WL006035
|
BAWA SINGH
|
00415
|
SBIN0011905
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279108
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
BUDHLADA
|
PB-17-001-027-001/26
(DODRA)
|
2617001000NRG24280920230177550
|
28/09/2023
|
DARA SINGH
|
2617001WL006035
|
DARA SINGH
|
00415
|
SBIN0011905
|
448
|
448
|
Processed
|
11/11/2023
|
|
7376279109
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
BUDHLADA
|
PB-17-001-027-001/30
(DODRA)
|
2617001000NRG24280920230177567
|
28/09/2023
|
CHET SINGH
|
2617001WL006035
|
CHET SINGH
|
00415
|
SBIN0011905
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279172
|
|
MR CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
BUDHLADA
|
PB-17-001-027-001/33
(DODRA)
|
2617001000NRG24280920230177578
|
28/09/2023
|
SEWAK SINGH
|
2617001WL006035
|
SEWAK SINGH
|
00415
|
SBIN0011905
|
672
|
672
|
Processed
|
11/11/2023
|
|
7376279110
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
506
|
BUDHLADA
|
PB-17-001-027-001/36
(DODRA)
|
2617001000NRG24280920230177590
|
28/09/2023
|
PARAMJEET SINGH
|
2617001WL006035
|
PARAMJEET SINGH
|
00415
|
SBIN0011905
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279138
|
|
PARAMJEET KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
507
|
BUDHLADA
|
PB-17-001-027-001/46
(DODRA)
|
2617001000NRG24280920230177607
|
28/09/2023
|
LEELA SINGH
|
2617001WL006035
|
LEELA SINGH
|
00415
|
SBIN0011905
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279111
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
BUDHLADA
|
PB-17-001-027-001/48
(DODRA)
|
2617001000NRG24280920230177609
|
28/09/2023
|
GOLO KAUR
|
2617001WL006035
|
GOLO KAUR
|
00415
|
SBIN0011905
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279112
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
BUDHLADA
|
PB-17-001-027-001/49
(DODRA)
|
2617001000NRG24280920230177610
|
28/09/2023
|
GURMAIL KAUR
|
2617001WL006035
|
GURMAIL KAUR
|
00415
|
SBIN0011905
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279113
|
|
GURMAIL KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
510
|
BUDHLADA
|
PB-17-001-027-001/51
(DODRA)
|
2617001000NRG24280920230177613
|
28/09/2023
|
CHARANJIT KAUR
|
2617001WL006035
|
CHARANJIT KAUR
|
00415
|
SBIN0011905
|
448
|
448
|
Processed
|
11/11/2023
|
|
7376279114
|
|
CHARANJEET KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
511
|
BUDHLADA
|
PB-17-001-027-001/63
(DODRA)
|
2617001000NRG24280920230177621
|
28/09/2023
|
BANT KAUR
|
2617001WL006035
|
BANT KAUR
|
00415
|
SBIN0011905
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376279134
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
512
|
BUDHLADA
|
PB-17-001-027-001/74
(DODRA)
|
2617001000NRG24280920230177626
|
28/09/2023
|
MURTI KAUR
|
2617001WL006035
|
MURTI KAUR
|
00415
|
SBIN0011905
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376279115
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
BUDHLADA
|
PB-17-001-027-001/8
(DODRA)
|
2617001000NRG24280920230177628
|
28/09/2023
|
JOORA SINGH
|
2617001WL006035
|
JOORA SINGH
|
00415
|
SBIN0011905
|
448
|
448
|
Processed
|
11/11/2023
|
|
7376279116
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
BUDHLADA
|
PB-17-001-073-001/256
(SAIDE WALA)
|
2617001000NRG24280920230177723
|
28/09/2023
|
JASPAL SINGH
|
2617001WL006040
|
JASPAL SINGH
|
00415
|
SBIN0011905
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376278740
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
BUDHLADA
|
PB-17-001-073-001/261
(SAIDE WALA)
|
2617001000NRG24280920230177726
|
28/09/2023
|
SARBJEET KAUR
|
2617001WL006040
|
SARBJEET KAUR
|
00415
|
SBIN0011905
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376278827
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
516
|
BUDHLADA
|
PB-17-001-073-001/268
(SAIDE WALA)
|
2617001000NRG24280920230177727
|
28/09/2023
|
INDERJEET SINGH
|
2617001WL006040
|
INDERJEET SINGH
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278715
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
BUDHLADA
|
PB-17-001-073-001/270
(SAIDE WALA)
|
2617001000NRG24280920230177730
|
28/09/2023
|
SANDEEP KAUR
|
2617001WL006040
|
SANDEEP KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278714
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
518
|
BUDHLADA
|
PB-17-001-073-001/270
(SAIDE WALA)
|
2617001000NRG24280920230177729
|
28/09/2023
|
TARSEM SINGH
|
2617001WL006040
|
TARSEM SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279174
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
BUDHLADA
|
PB-17-001-073-001/273
(SAIDE WALA)
|
2617001000NRG24280920230177733
|
28/09/2023
|
KAILASK KAUR
|
2617001WL006040
|
KAILASK KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278826
|
|
MRS KAILASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
520
|
BUDHLADA
|
PB-17-001-073-001/273
(SAIDE WALA)
|
2617001000NRG24280920230177732
|
28/09/2023
|
KULDEEP SINGH
|
2617001WL006040
|
KULDEEP SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278739
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
BUDHLADA
|
PB-17-001-073-001/38
(SAIDE WALA)
|
2617001000NRG24280920230177738
|
28/09/2023
|
GULAB SINGH
|
2617001WL006040
|
GULAB SINGH
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279269
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
522
|
BUDHLADA
|
PB-17-001-073-001/38
(SAIDE WALA)
|
2617001000NRG24280920230177739
|
28/09/2023
|
SUKHWINDER KAUR
|
2617001WL006040
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279280
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
523
|
BUDHLADA
|
PB-17-001-073-001/40
(SAIDE WALA)
|
2617001000NRG24280920230177743
|
28/09/2023
|
BALJIT KAUR
|
2617001WL006040
|
BALJIT KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376279307
|
|
SURJIT KAUR WO PURAN SINGH
|
UCO BANK(607066)
|
|
524
|
BUDHLADA
|
PB-17-001-077-001/153
(SATIKE)
|
2617001000NRG24280920230177773
|
28/09/2023
|
BEANT KAUR
|
2617001WL006040
|
BEANT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279256
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
525
|
BUDHLADA
|
PB-17-001-077-001/76
(SATIKE)
|
2617001000NRG24280920230177802
|
28/09/2023
|
HANSA SINGH
|
2617001WL006040
|
HANSA SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279291
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40196
|
40196
|
|
|
|
|
|
|
|
|
526
|
BUDHLADA
|
PB-17-001-001-001/195
(ACHANAK)
|
2617001000NRG24280920230177870
|
28/09/2023
|
MANPREET KAUR
|
2617001WL006042
|
MANPREET KAUR
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279296
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
527
|
BUDHLADA
|
PB-17-001-073-001/259
(SAIDE WALA)
|
2617001000NRG24280920230177724
|
28/09/2023
|
MANJIT KAUR
|
2617001WL006040
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376278718
|
|
MRS MANJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
528
|
BUDHLADA
|
PB-17-001-073-001/73
(SAIDE WALA)
|
2617001000NRG24280920230177750
|
28/09/2023
|
REETU KAUR
|
2617001WL006040
|
REETU KAUR
|
00415
|
SBIN0050043
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376279293
|
|
MRS KANTA KAUR WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
BUDHLADA
|
PB-17-001-073-001/80
(SAIDE WALA)
|
2617001000NRG24280920230177754
|
28/09/2023
|
SAHIB SINGH
|
2617001WL006040
|
SAHIB SINGH
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376279255
|
|
SAHIB SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
530
|
BUDHLADA
|
PB-17-001-003-001/374
(AKBARPUR KHUDDAL)
|
2617001000NRG24280920230178500
|
28/09/2023
|
KAMALDEEP KAUR
|
2617001WL006054
|
KAMALDEEP KAUR
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376279159
|
|
MR KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
531
|
BUDHLADA
|
PB-17-001-003-001/71
(AKBARPUR KHUDDAL)
|
2617001000NRG24280920230178501
|
28/09/2023
|
BIMLA KAUR
|
2617001WL006054
|
BIMLA KAUR
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376279139
|
|
MS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
532
|
BUDHLADA
|
PB-17-001-003-001/91
(AKBARPUR KHUDDAL)
|
2617001000NRG24280920230178502
|
28/09/2023
|
SHER SINGH
|
2617001WL006054
|
SHER SINGH
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376279133
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
BUDHLADA
|
PB-17-001-045-001/109
(KAHANGARH)
|
2617001000NRG24280920230177903
|
28/09/2023
|
CHARANJIT KAUR
|
2617001WL006042
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376279148
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
534
|
BUDHLADA
|
PB-17-001-045-001/111
(KAHANGARH)
|
2617001000NRG24280920230177904
|
28/09/2023
|
BHOLA SINGH
|
2617001WL006042
|
BHOLA SINGH
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376279299
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
535
|
BUDHLADA
|
PB-17-001-045-001/111
(KAHANGARH)
|
2617001000NRG24280920230177905
|
28/09/2023
|
NIKKI KAUR
|
2617001WL006042
|
NIKKI KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279270
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
536
|
BUDHLADA
|
PB-17-001-045-001/118
(KAHANGARH)
|
2617001000NRG24280920230177908
|
28/09/2023
|
GURMEET KAUR
|
2617001WL006042
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279271
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
537
|
BUDHLADA
|
PB-17-001-045-001/134
(KAHANGARH)
|
2617001000NRG24280920230177914
|
28/09/2023
|
JASWANT KAUR
|
2617001WL006042
|
JASWANT KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376279118
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
BUDHLADA
|
PB-17-001-045-001/139
(KAHANGARH)
|
2617001000NRG24280920230177916
|
28/09/2023
|
JASVIR KAUR
|
2617001WL006042
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278663
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
539
|
BUDHLADA
|
PB-17-001-045-001/186
(KAHANGARH)
|
2617001000NRG24280920230177933
|
28/09/2023
|
SHINDER KAUR
|
2617001WL006042
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278664
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
540
|
BUDHLADA
|
PB-17-001-045-001/187
(KAHANGARH)
|
2617001000NRG24280920230177935
|
28/09/2023
|
MAHINDER SINGH
|
2617001WL006042
|
MAHINDER SINGH
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279308
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
541
|
BUDHLADA
|
PB-17-001-045-001/190
(KAHANGARH)
|
2617001000NRG24280920230177936
|
28/09/2023
|
MITHO KAUR
|
2617001WL006042
|
MITHO KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278662
|
|
MRS MITHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
542
|
BUDHLADA
|
PB-17-001-045-001/191
(KAHANGARH)
|
2617001000NRG24280920230177937
|
28/09/2023
|
MELO KAUR
|
2617001WL006042
|
MELO KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278666
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
543
|
BUDHLADA
|
PB-17-001-045-001/193
(KAHANGARH)
|
2617001000NRG24280920230177938
|
28/09/2023
|
VEERPAL KAUR
|
2617001WL006042
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278734
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
544
|
BUDHLADA
|
PB-17-001-045-001/196
(KAHANGARH)
|
2617001000NRG24280920230177939
|
28/09/2023
|
BINDER KAUR
|
2617001WL006042
|
BINDER KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278667
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
545
|
BUDHLADA
|
PB-17-001-045-001/199
(KAHANGARH)
|
2617001000NRG24280920230177941
|
28/09/2023
|
VEERPAL KAUR
|
2617001WL006042
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278665
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
546
|
BUDHLADA
|
PB-17-001-045-001/213
(KAHANGARH)
|
2617001000NRG24280920230177944
|
28/09/2023
|
GEJ KAUR
|
2617001WL006042
|
GEJ KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278660
|
|
GEJ KAUR
|
ICICI BANK LTD(508534)
|
|
547
|
BUDHLADA
|
PB-17-001-045-001/215
(KAHANGARH)
|
2617001000NRG24280920230177945
|
28/09/2023
|
SEWAK SINGH
|
2617001WL006042
|
SEWAK SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279042
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
BUDHLADA
|
PB-17-001-045-001/219
(KAHANGARH)
|
2617001000NRG24280920230177947
|
28/09/2023
|
MAYA KAUR
|
2617001WL006042
|
MAYA KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279311
|
|
MR MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
549
|
BUDHLADA
|
PB-17-001-045-001/224
(KAHANGARH)
|
2617001000NRG24280920230177949
|
28/09/2023
|
BANT KAUR
|
2617001WL006042
|
BANT KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376279310
|
|
MRS JASWANT KAUR URF BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
550
|
BUDHLADA
|
PB-17-001-045-001/230
(KAHANGARH)
|
2617001000NRG24280920230177950
|
28/09/2023
|
BEANT KAUR
|
2617001WL006042
|
BEANT KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376279312
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
551
|
BUDHLADA
|
PB-17-001-045-001/232
(KAHANGARH)
|
2617001000NRG24280920230177951
|
28/09/2023
|
GURMEET KAUR
|
2617001WL006042
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279277
|
|
MRS GURMIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
BUDHLADA
|
PB-17-001-045-001/237
(KAHANGARH)
|
2617001000NRG24280920230177952
|
28/09/2023
|
CHHINDER KAUR
|
2617001WL006042
|
CHHINDER KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278861
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
553
|
BUDHLADA
|
PB-17-001-045-001/248
(KAHANGARH)
|
2617001000NRG24280920230177953
|
28/09/2023
|
AMARJIT KAUR
|
2617001WL006042
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279032
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
554
|
BUDHLADA
|
PB-17-001-045-001/253
(KAHANGARH)
|
2617001000NRG24280920230177955
|
28/09/2023
|
KIRANPAL KAUR
|
2617001WL006042
|
KIRANPAL KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278725
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
555
|
BUDHLADA
|
PB-17-001-045-001/259
(KAHANGARH)
|
2617001000NRG24280920230177957
|
28/09/2023
|
SATVIR KAUR
|
2617001WL006042
|
SATVIR KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278724
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
556
|
BUDHLADA
|
PB-17-001-045-001/285
(KAHANGARH)
|
2617001000NRG24280920230177962
|
28/09/2023
|
KULWINDER KAUR
|
2617001WL006042
|
KULWINDER KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279033
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
557
|
BUDHLADA
|
PB-17-001-045-001/288
(KAHANGARH)
|
2617001000NRG24280920230177963
|
28/09/2023
|
BANSI KAUR
|
2617001WL006042
|
BANSI KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279157
|
|
BANSI KAUR
|
ICICI BANK LTD(508534)
|
|
558
|
BUDHLADA
|
PB-17-001-045-001/297
(KAHANGARH)
|
2617001000NRG24280920230177965
|
28/09/2023
|
AMARJIT KAUR
|
2617001WL006042
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279166
|
|
MRS AMARJIT KAUR WO RAM PARSAD
|
STATE BANK OF INDIA(508548)
|
|
559
|
BUDHLADA
|
PB-17-001-045-001/298
(KAHANGARH)
|
2617001000NRG24280920230177968
|
28/09/2023
|
LEELA SINGH
|
2617001WL006042
|
LEELA SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279168
|
|
LILA SINGH S/O MANGU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
560
|
BUDHLADA
|
PB-17-001-045-001/299
(KAHANGARH)
|
2617001000NRG24280920230177969
|
28/09/2023
|
KRISHNA
|
2617001WL006042
|
KRISHNA
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278730
|
|
MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
561
|
BUDHLADA
|
PB-17-001-045-001/300
(KAHANGARH)
|
2617001000NRG24280920230177970
|
28/09/2023
|
CHARANJIT KAUR
|
2617001WL006042
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278727
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
562
|
BUDHLADA
|
PB-17-001-045-001/302
(KAHANGARH)
|
2617001000NRG24280920230177971
|
28/09/2023
|
SHINDER KAUR
|
2617001WL006042
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279154
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
563
|
BUDHLADA
|
PB-17-001-045-001/303
(KAHANGARH)
|
2617001000NRG24280920230177972
|
28/09/2023
|
SARABJIT KAUR
|
2617001WL006042
|
SARABJIT KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279043
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
BUDHLADA
|
PB-17-001-045-001/304
(KAHANGARH)
|
2617001000NRG24280920230177974
|
28/09/2023
|
GURPREET SINGH
|
2617001WL006042
|
GURPREET SINGH
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278825
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
BUDHLADA
|
PB-17-001-045-001/305
(KAHANGARH)
|
2617001000NRG24280920230177975
|
28/09/2023
|
CHAND KHAN
|
2617001WL006042
|
CHAND KHAN
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278726
|
|
MR CHAND KHAN
|
STATE BANK OF INDIA(508548)
|
|
566
|
BUDHLADA
|
PB-17-001-045-001/307
(KAHANGARH)
|
2617001000NRG24280920230177978
|
28/09/2023
|
TEJA SINGH
|
2617001WL006042
|
TEJA SINGH
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278723
|
|
TEJA SINGH S/O SANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
567
|
BUDHLADA
|
PB-17-001-045-001/308
(KAHANGARH)
|
2617001000NRG24280920230177979
|
28/09/2023
|
KULDEEP KAUR
|
2617001WL006042
|
KULDEEP KAUR
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376279156
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
568
|
BUDHLADA
|
PB-17-001-045-001/31
(KAHANGARH)
|
2617001000NRG24280920230177981
|
28/09/2023
|
HARPREET KAUR
|
2617001WL006042
|
HARPREET KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278733
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
569
|
BUDHLADA
|
PB-17-001-045-001/311
(KAHANGARH)
|
2617001000NRG24280920230177982
|
28/09/2023
|
MAHINDER KAUR
|
2617001WL006042
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279165
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
570
|
BUDHLADA
|
PB-17-001-045-001/315
(KAHANGARH)
|
2617001000NRG24280920230177983
|
28/09/2023
|
CHARANJIT KAUR
|
2617001WL006042
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279044
|
|
CHARANJEET KAUR W/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
BUDHLADA
|
PB-17-001-045-001/330
(KAHANGARH)
|
2617001000NRG24280920230177988
|
28/09/2023
|
Harpreet kaur
|
2617001WL006042
|
Harpreet kaur
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279177
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
572
|
BUDHLADA
|
PB-17-001-045-001/339
(KAHANGARH)
|
2617001000NRG24280920230177990
|
28/09/2023
|
DARSHANA KAUR
|
2617001WL006042
|
DARSHANA KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376278735
|
|
DARSHANA KAUR W/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
BUDHLADA
|
PB-17-001-045-001/343
(KAHANGARH)
|
2617001000NRG24280920230177991
|
28/09/2023
|
KARAMJIT KAUR
|
2617001WL006042
|
KARAMJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278722
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
574
|
BUDHLADA
|
PB-17-001-045-001/36
(KAHANGARH)
|
2617001000NRG24280920230177993
|
28/09/2023
|
BAGGO KAUR
|
2617001WL006042
|
BAGGO KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278732
|
|
MRS BAGGO KAUR
|
STATE BANK OF INDIA(508548)
|
|
575
|
BUDHLADA
|
PB-17-001-045-001/37
(KAHANGARH)
|
2617001000NRG24280920230177995
|
28/09/2023
|
GOLO KAUR
|
2617001WL006042
|
GOLO KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279028
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
576
|
BUDHLADA
|
PB-17-001-045-001/41
(KAHANGARH)
|
2617001000NRG24280920230178003
|
28/09/2023
|
NIRMAL KAUR
|
2617001WL006042
|
NIRMAL KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278729
|
|
MISS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
577
|
BUDHLADA
|
PB-17-001-045-001/55
(KAHANGARH)
|
2617001000NRG24280920230178005
|
28/09/2023
|
Jaspal kaur
|
2617001WL006042
|
Jaspal kaur
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278728
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
578
|
BUDHLADA
|
PB-17-001-045-001/8
(KAHANGARH)
|
2617001000NRG24280920230178009
|
28/09/2023
|
TEJ KAUR
|
2617001WL006042
|
TEJ KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279119
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
579
|
BUDHLADA
|
PB-17-001-045-001/86
(KAHANGARH)
|
2617001000NRG24280920230178012
|
28/09/2023
|
Karamjit kaur
|
2617001WL006042
|
Karamjit kaur
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279298
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
580
|
BUDHLADA
|
PB-17-001-045-001/93
(KAHANGARH)
|
2617001000NRG24280920230178014
|
28/09/2023
|
SOMA KAUR
|
2617001WL006042
|
SOMA KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279158
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78726
|
78726
|
|
|
|
|
|
|
|
|
581
|
BUDHLADA
|
PB-17-001-001-001/113
(ACHANAK)
|
2617001000NRG24280920230177846
|
28/09/2023
|
RAJ KAUR
|
2617001WL006042
|
RAJ KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279240
|
|
MRS RAJ KAUR WO RAVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
BUDHLADA
|
PB-17-001-001-001/130
(ACHANAK)
|
2617001000NRG24280920230177850
|
28/09/2023
|
KULDEEP KAUR
|
2617001WL006042
|
KULDEEP KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278697
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
583
|
BUDHLADA
|
PB-17-001-001-001/137
(ACHANAK)
|
2617001000NRG24280920230177853
|
28/09/2023
|
PASO KAUR
|
2617001WL006042
|
PASO KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376279297
|
|
MS PASO KAUR
|
STATE BANK OF INDIA(508548)
|
|
584
|
BUDHLADA
|
PB-17-001-001-001/138
(ACHANAK)
|
2617001000NRG24280920230177854
|
28/09/2023
|
BANSO
|
2617001WL006042
|
BANSO
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279265
|
|
MRS BANSO WO DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
585
|
BUDHLADA
|
PB-17-001-001-001/139
(ACHANAK)
|
2617001000NRG24280920230177855
|
28/09/2023
|
ANGREJ KAUR
|
2617001WL006042
|
ANGREJ KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279239
|
|
MRS ANGREJ KAUR WIFE OF JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
BUDHLADA
|
PB-17-001-001-001/152
(ACHANAK)
|
2617001000NRG24280920230177858
|
28/09/2023
|
AMAR KAUR
|
2617001WL006042
|
AMAR KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376278685
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
587
|
BUDHLADA
|
PB-17-001-001-001/163
(ACHANAK)
|
2617001000NRG24280920230177862
|
28/09/2023
|
RAJ KAUR
|
2617001WL006042
|
RAJ KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278671
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
588
|
BUDHLADA
|
PB-17-001-001-001/54
(ACHANAK)
|
2617001000NRG24280920230177881
|
28/09/2023
|
Sunita Rani
|
2617001WL006042
|
Sunita Rani
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278807
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
589
|
BUDHLADA
|
PB-17-001-001-001/99
(ACHANAK)
|
2617001000NRG24280920230177895
|
28/09/2023
|
AMAR SINGH
|
2617001WL006042
|
AMAR SINGH
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279131
|
|
AMAR SINGH SO JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
BUDHLADA
|
PB-17-001-001-001/99
(ACHANAK)
|
2617001000NRG24280920230177896
|
28/09/2023
|
KARAMJIT KAUR
|
2617001WL006042
|
KARAMJIT KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279286
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
591
|
BUDHLADA
|
PB-17-001-027-001/36
(DODRA)
|
2617001000NRG24280920230177591
|
28/09/2023
|
BALBIR SINGH
|
2617001WL006035
|
BALBIR SINGH
|
00415
|
SBIN0050050
|
896
|
896
|
Processed
|
11/11/2023
|
|
7376278696
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
592
|
BUDHLADA
|
PB-17-001-027-001/97
(DODRA)
|
2617001000NRG24280920230177634
|
28/09/2023
|
PARMJEET KAUR
|
2617001WL006035
|
PARMJEET KAUR
|
00415
|
SBIN0050050
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7376279281
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
593
|
BUDHLADA
|
PB-17-001-046-001/121
(KALIPUR)
|
2617001000NRG24280920230177458
|
28/09/2023
|
NACHHATAR SINGH
|
2617001WL006031
|
NACHHATAR SINGH
|
00415
|
SBIN0050050
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7376278683
|
|
NACHATTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
594
|
BUDHLADA
|
PB-17-001-046-001/181
(KALIPUR)
|
2617001000NRG24280920230177462
|
28/09/2023
|
MELA SINGH
|
2617001WL006031
|
MELA SINGH
|
00415
|
SBIN0050050
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7376279128
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
595
|
BUDHLADA
|
PB-17-001-046-001/226
(KALIPUR)
|
2617001000NRG24280920230177465
|
28/09/2023
|
AMARJIT KAUR
|
2617001WL006031
|
AMARJIT KAUR
|
00415
|
SBIN0050050
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7376278695
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
596
|
BUDHLADA
|
PB-17-001-046-001/40
(KALIPUR)
|
2617001000NRG24280920230177471
|
28/09/2023
|
SHINDERPAL KAUR
|
2617001WL006031
|
SHINDERPAL KAUR
|
00415
|
SBIN0050050
|
615
|
615
|
Processed
|
11/11/2023
|
|
7376279147
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
597
|
BUDHLADA
|
PB-17-001-046-001/406
(KALIPUR)
|
2617001000NRG24280920230177473
|
28/09/2023
|
SUKHPAL KUAR
|
2617001WL006031
|
SUKHPAL KUAR
|
00415
|
SBIN0050050
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7376278699
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
598
|
BUDHLADA
|
PB-17-001-046-001/41
(KALIPUR)
|
2617001000NRG24280920230177474
|
28/09/2023
|
amarjit kaur
|
2617001WL006031
|
amarjit kaur
|
00415
|
SBIN0050050
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7376279130
|
|
AMERJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
599
|
BUDHLADA
|
PB-17-001-046-001/514
(KALIPUR)
|
2617001000NRG24280920230177480
|
28/09/2023
|
JASMEET KAUR
|
2617001WL006031
|
JASMEET KAUR
|
00415
|
SBIN0050050
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7376278829
|
|
CHARANJEET KAUR
|
AXIS BANK(607153)
|
|
600
|
BUDHLADA
|
PB-17-001-073-001/100
(SAIDE WALA)
|
2617001000NRG24280920230177686
|
28/09/2023
|
JEEVAN SINGH
|
2617001WL006040
|
JEEVAN SINGH
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279247
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
BUDHLADA
|
PB-17-001-073-001/114
(SAIDE WALA)
|
2617001000NRG24280920230177689
|
28/09/2023
|
Rani
|
2617001WL006040
|
Rani
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278682
|
|
MRS RANI MASIH
|
STATE BANK OF INDIA(508548)
|
|
602
|
BUDHLADA
|
PB-17-001-073-001/119
(SAIDE WALA)
|
2617001000NRG24280920230177690
|
28/09/2023
|
Sarabjeet Kaur
|
2617001WL006040
|
Sarabjeet Kaur
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279283
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
603
|
BUDHLADA
|
PB-17-001-073-001/123
(SAIDE WALA)
|
2617001000NRG24280920230177691
|
28/09/2023
|
shinder kaur
|
2617001WL006040
|
shinder kaur
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278681
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
604
|
BUDHLADA
|
PB-17-001-073-001/129
(SAIDE WALA)
|
2617001000NRG24280920230177693
|
28/09/2023
|
BINDER SINGH
|
2617001WL006040
|
BINDER SINGH
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376279152
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
605
|
BUDHLADA
|
PB-17-001-073-001/16
(SAIDE WALA)
|
2617001000NRG24280920230177698
|
28/09/2023
|
DALVIR SINGH
|
2617001WL006040
|
DALVIR SINGH
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279151
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
606
|
BUDHLADA
|
PB-17-001-073-001/161
(SAIDE WALA)
|
2617001000NRG24280920230177699
|
28/09/2023
|
KALASH RANI
|
2617001WL006040
|
KALASH RANI
|
00415
|
SBIN0050050
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376279175
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
607
|
BUDHLADA
|
PB-17-001-073-001/163
(SAIDE WALA)
|
2617001000NRG24280920230177700
|
28/09/2023
|
RAM SINGH
|
2617001WL006040
|
RAM SINGH
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376279248
|
|
RAM SINGH
|
HDFC BANK LTD(607152)
|
|
608
|
BUDHLADA
|
PB-17-001-073-001/166
(SAIDE WALA)
|
2617001000NRG24280920230177701
|
28/09/2023
|
RASHAM SINGH
|
2617001WL006040
|
RASHAM SINGH
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279249
|
|
RESHAM SINGH
|
HDFC BANK LTD(607152)
|
|
609
|
BUDHLADA
|
PB-17-001-073-001/167
(SAIDE WALA)
|
2617001000NRG24280920230177702
|
28/09/2023
|
BANSO KAUR
|
2617001WL006040
|
BANSO KAUR
|
00415
|
SBIN0050050
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376279268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
610
|
BUDHLADA
|
PB-17-001-073-001/171
(SAIDE WALA)
|
2617001000NRG24280920230177703
|
28/09/2023
|
GURDEV SINGH
|
2617001WL006040
|
GURDEV SINGH
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279250
|
|
MR JGURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
611
|
BUDHLADA
|
PB-17-001-073-001/176
(SAIDE WALA)
|
2617001000NRG24280920230177705
|
28/09/2023
|
PARAMJIT KAUR
|
2617001WL006040
|
PARAMJIT KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279251
|
|
PARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
BUDHLADA
|
PB-17-001-073-001/177
(SAIDE WALA)
|
2617001000NRG24280920230177706
|
28/09/2023
|
MANJIT KAUR
|
2617001WL006040
|
MANJIT KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279252
|
|
MRS MANJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
613
|
BUDHLADA
|
PB-17-001-073-001/182
(SAIDE WALA)
|
2617001000NRG24280920230177710
|
28/09/2023
|
BALVIR KAUR
|
2617001WL006040
|
BALVIR KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376279145
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
614
|
BUDHLADA
|
PB-17-001-073-001/187
(SAIDE WALA)
|
2617001000NRG24280920230177711
|
28/09/2023
|
PAL KAUR
|
2617001WL006040
|
PAL KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376279282
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
615
|
BUDHLADA
|
PB-17-001-073-001/191
(SAIDE WALA)
|
2617001000NRG24280920230177712
|
28/09/2023
|
JASWANT SINGH
|
2617001WL006040
|
JASWANT SINGH
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376278684
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
BUDHLADA
|
PB-17-001-073-001/205
(SAIDE WALA)
|
2617001000NRG24280920230177713
|
28/09/2023
|
BAGGA SINGH
|
2617001WL006040
|
BAGGA SINGH
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376278811
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
617
|
BUDHLADA
|
PB-17-001-073-001/208
(SAIDE WALA)
|
2617001000NRG24280920230177714
|
28/09/2023
|
MAHINDERKAUR
|
2617001WL006040
|
MAHINDERKAUR
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376279261
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
618
|
BUDHLADA
|
PB-17-001-073-001/210
(SAIDE WALA)
|
2617001000NRG24280920230177716
|
28/09/2023
|
GIAN SINGH
|
2617001WL006040
|
GIAN SINGH
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279266
|
|
MR GYAN SINGH SO BAKHTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
619
|
BUDHLADA
|
PB-17-001-073-001/210
(SAIDE WALA)
|
2617001000NRG24280920230177717
|
28/09/2023
|
GINDO BAI
|
2617001WL006040
|
GINDO BAI
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279263
|
|
MRS GINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
BUDHLADA
|
PB-17-001-073-001/23
(SAIDE WALA)
|
2617001000NRG24280920230177718
|
28/09/2023
|
PREETO
|
2617001WL006040
|
PREETO
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279284
|
|
MRS PREETO WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
BUDHLADA
|
PB-17-001-073-001/232
(SAIDE WALA)
|
2617001000NRG24280920230177719
|
28/09/2023
|
SUKHA SINGH
|
2617001WL006040
|
SUKHA SINGH
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279285
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
BUDHLADA
|
PB-17-001-073-001/237
(SAIDE WALA)
|
2617001000NRG24280920230177721
|
28/09/2023
|
SANDEEP KAUR
|
2617001WL006040
|
SANDEEP KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376279306
|
|
MRS SANDEEP KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
623
|
BUDHLADA
|
PB-17-001-073-001/268
(SAIDE WALA)
|
2617001000NRG24280920230177728
|
28/09/2023
|
Seema kaur
|
2617001WL006040
|
Seema kaur
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279176
|
|
MISS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
624
|
BUDHLADA
|
PB-17-001-073-001/291
(SAIDE WALA)
|
2617001000NRG24280920230177736
|
28/09/2023
|
RAMESH SINGH
|
2617001WL006040
|
RAMESH SINGH
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278719
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
625
|
BUDHLADA
|
PB-17-001-073-001/294
(SAIDE WALA)
|
2617001000NRG24280920230177737
|
28/09/2023
|
BASARA SINGH
|
2617001WL006040
|
BASARA SINGH
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376278812
|
|
MR BASARA SINGH SO MAANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
626
|
BUDHLADA
|
PB-17-001-073-001/39
(SAIDE WALA)
|
2617001000NRG24280920230177741
|
28/09/2023
|
JAGGU BAI
|
2617001WL006040
|
JAGGU BAI
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279142
|
|
MRS JAGGO BAI
|
STATE BANK OF INDIA(508548)
|
|
627
|
BUDHLADA
|
PB-17-001-073-001/40
(SAIDE WALA)
|
2617001000NRG24280920230177742
|
28/09/2023
|
SURJIT SINGH
|
2617001WL006040
|
SURJIT SINGH
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376279262
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
628
|
BUDHLADA
|
PB-17-001-073-001/71
(SAIDE WALA)
|
2617001000NRG24280920230177748
|
28/09/2023
|
AVTAR SINGH
|
2617001WL006040
|
AVTAR SINGH
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279254
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
629
|
BUDHLADA
|
PB-17-001-073-001/73
(SAIDE WALA)
|
2617001000NRG24280920230177749
|
28/09/2023
|
PAPU SINGH
|
2617001WL006040
|
PAPU SINGH
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279294
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
630
|
BUDHLADA
|
PB-17-001-073-001/74
(SAIDE WALA)
|
2617001000NRG24280920230177751
|
28/09/2023
|
MOHINDER KAUR
|
2617001WL006040
|
MOHINDER KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376279153
|
|
MRS MAHINDRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
631
|
BUDHLADA
|
PB-17-001-073-001/97
(SAIDE WALA)
|
2617001000NRG24280920230177757
|
28/09/2023
|
Chamba Singh
|
2617001WL006040
|
Chamba Singh
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376278669
|
|
MR CHAMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
632
|
BUDHLADA
|
PB-17-001-073-001/99
(SAIDE WALA)
|
2617001000NRG24280920230177758
|
28/09/2023
|
Karnail Singh
|
2617001WL006040
|
Karnail Singh
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279264
|
|
MR KARNAIL SINGH SO ISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
633
|
BUDHLADA
|
PB-17-001-077-001/108
(SATIKE)
|
2617001000NRG24280920230177762
|
28/09/2023
|
Kuldeep Kaur
|
2617001WL006040
|
Kuldeep Kaur
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278813
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
634
|
BUDHLADA
|
PB-17-001-077-001/11
(SATIKE)
|
2617001000NRG24280920230177764
|
28/09/2023
|
TOCH SINGH
|
2617001WL006040
|
TOCH SINGH
|
00415
|
SBIN0050050
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376279292
|
|
MR TOCH SINGH
|
STATE BANK OF INDIA(508548)
|
|
635
|
BUDHLADA
|
PB-17-001-077-001/135
(SATIKE)
|
2617001000NRG24280920230177770
|
28/09/2023
|
kala singh
|
2617001WL006040
|
kala singh
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279149
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
636
|
BUDHLADA
|
PB-17-001-077-001/138
(SATIKE)
|
2617001000NRG24280920230177771
|
28/09/2023
|
SUKHPAL KAUR
|
2617001WL006040
|
SUKHPAL KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278712
|
|
MRS AMANPAL KAUR WO BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
637
|
BUDHLADA
|
PB-17-001-077-001/14
(SATIKE)
|
2617001000NRG24280920230177772
|
28/09/2023
|
KAKA SINGH
|
2617001WL006040
|
KAKA SINGH
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279290
|
|
MR KAKA SINGH DSSO SO SH SUKHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
638
|
BUDHLADA
|
PB-17-001-077-001/155
(SATIKE)
|
2617001000NRG24280920230177774
|
28/09/2023
|
BINDER SINGH
|
2617001WL006040
|
BINDER SINGH
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279257
|
|
BINDER SINGH S/O GURDIAL SINGH
|
AXIS BANK(607153)
|
|
639
|
BUDHLADA
|
PB-17-001-077-001/157
(SATIKE)
|
2617001000NRG24280920230177775
|
28/09/2023
|
MANGAT SINGH
|
2617001WL006040
|
MANGAT SINGH
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279267
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
640
|
BUDHLADA
|
PB-17-001-077-001/211
(SATIKE)
|
2617001000NRG24280920230177779
|
28/09/2023
|
JASDEEP KAUR
|
2617001WL006040
|
JASDEEP KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376278814
|
|
MRS JASDEEP KAUR WO SAMMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
641
|
BUDHLADA
|
PB-17-001-077-001/217
(SATIKE)
|
2617001000NRG24280920230177780
|
28/09/2023
|
BALVIR KAUR
|
2617001WL006040
|
BALVIR KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279036
|
|
MRS BALBIR KAUR DSS0 MANSA
|
STATE BANK OF INDIA(508548)
|
|
642
|
BUDHLADA
|
PB-17-001-077-001/224
(SATIKE)
|
2617001000NRG24280920230177783
|
28/09/2023
|
KULDEEP KAUR
|
2617001WL006040
|
KULDEEP KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279170
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
643
|
BUDHLADA
|
PB-17-001-077-001/31
(SATIKE)
|
2617001000NRG24280920230177788
|
28/09/2023
|
KARMJIT KAUR
|
2617001WL006040
|
KARMJIT KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279143
|
|
MRS KARAMJIT KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
644
|
BUDHLADA
|
PB-17-001-077-001/44
(SATIKE)
|
2617001000NRG24280920230177790
|
28/09/2023
|
BILLU KHAN
|
2617001WL006040
|
BILLU KHAN
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279140
|
|
MUNI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
645
|
BUDHLADA
|
PB-17-001-077-001/66
(SATIKE)
|
2617001000NRG24280920230177799
|
28/09/2023
|
VIRPAL KAUR
|
2617001WL006040
|
VIRPAL KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376279169
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
646
|
BUDHLADA
|
PB-17-001-077-001/79
(SATIKE)
|
2617001000NRG24280920230177805
|
28/09/2023
|
BABBU KHAN
|
2617001WL006040
|
BABBU KHAN
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279258
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
647
|
BUDHLADA
|
PB-17-001-077-001/9
(SATIKE)
|
2617001000NRG24280920230177810
|
28/09/2023
|
SUMAN DEVI
|
2617001WL006040
|
SUMAN DEVI
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278711
|
|
SUMAN DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
648
|
BUDHLADA
|
PB-17-001-085-001/1
(ACHANAK KHURD)
|
2617001000NRG24280920230178087
|
28/09/2023
|
Major Singh
|
2617001WL006042
|
Major Singh
|
00415
|
SBIN0050050
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376278698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87295
|
87295
|
|
|
|
|
|
|
|
|
649
|
BUDHLADA
|
PB-17-001-073-001/174
(SAIDE WALA)
|
2617001000NRG24280920230177704
|
28/09/2023
|
JAGGA SINGH
|
2617001WL006040
|
JAGGA SINGH
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376279135
|
|
JAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
650
|
BUDHLADA
|
PB-17-001-073-001/76
(SAIDE WALA)
|
2617001000NRG24280920230177752
|
28/09/2023
|
KARNAIL SINGH
|
2617001WL006040
|
KARNAIL SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376279136
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
651
|
BUDHLADA
|
PB-17-001-004-001/212
(AKKANWALI)
|
2617001000NRG24280920230178294
|
28/09/2023
|
Jagroop singh
|
2617001WL006049
|
Jagroop singh
|
00415
|
SBIN0051422
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278815
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
652
|
BUDHLADA
|
PB-17-001-004-001/429
(AKKANWALI)
|
2617001000NRG24280920230178295
|
28/09/2023
|
Jaspreet singh
|
2617001WL006049
|
Jaspreet singh
|
00415
|
SBIN0051422
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278816
|
|
JASPREET SINGH SO SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
653
|
BUDHLADA
|
PB-17-001-057-001/40
(LAKHMIR WALA)
|
2617001000NRG24280920230178297
|
28/09/2023
|
MANGA SINGH
|
2617001WL006050
|
MANGA SINGH
|
00415
|
SBIN0051422
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7376278674
|
|
MANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
654
|
BUDHLADA
|
PB-17-001-046-001/60
(KALIPUR)
|
2617001000NRG24280920230177481
|
28/09/2023
|
SARABJIT KAUR
|
2617001WL006031
|
SARABJIT KAUR
|
00462
|
UCBA0003319
|
820
|
820
|
Processed
|
11/11/2023
|
|
7376278809
|
|
SARABJIT KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
655
|
BUDHLADA
|
PB-17-001-073-001/232
(SAIDE WALA)
|
2617001000NRG24280920230177720
|
28/09/2023
|
Paramjit kaur
|
2617001WL006040
|
Paramjit kaur
|
00462
|
UCBA0003319
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376278810
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2638
|
2638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
808332
|
808332
|
|
|
|
|
|
|
|