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-17-001-004-001/373 (AKKANWALI)
|
2617001000NRG24150520230024563
|
15/05/2023
|
SARABJIT KAUR
|
2617001WL000975
|
SARABJIT KAUR
|
00089
|
CBIN0280772
|
470
|
470
|
Processed
|
20/05/2023
|
|
1750222137
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-004-001/119 (AKKANWALI)
|
2617001000NRG24150520230024473
|
15/05/2023
|
BHOLO KAUR
|
2617001WL000975
|
BHOLO KAUR
|
00089
|
CBIN0283600
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750221836
|
|
MRS BHOLO KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
3
|
BUDHLADA
|
PB-17-001-004-001/120 (AKKANWALI)
|
2617001000NRG24150520230024474
|
15/05/2023
|
CHARANJIT KAUR
|
2617001WL000975
|
CHARANJIT KAUR
|
00089
|
CBIN0283600
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221864
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BUDHLADA
|
PB-17-001-004-001/132 (AKKANWALI)
|
2617001000NRG24150520230024477
|
15/05/2023
|
KULWINDER KAUR
|
2617001WL000975
|
KULWINDER KAUR
|
00089
|
CBIN0283600
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221827
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BUDHLADA
|
PB-17-001-004-001/136 (AKKANWALI)
|
2617001000NRG24150520230024478
|
15/05/2023
|
SHINDER KAUR
|
2617001WL000975
|
SHINDER KAUR
|
00089
|
CBIN0283600
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221865
|
|
MRS CHHINDER KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
6
|
BUDHLADA
|
PB-17-001-004-001/143 (AKKANWALI)
|
2617001000NRG24150520230024480
|
15/05/2023
|
VIRPAL KAUR
|
2617001WL000975
|
VIRPAL KAUR
|
00089
|
CBIN0283600
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221866
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
BUDHLADA
|
PB-17-001-004-001/171 (AKKANWALI)
|
2617001000NRG24150520230024490
|
15/05/2023
|
GANDHI SINGH
|
2617001WL000975
|
GANDHI SINGH
|
00089
|
CBIN0283600
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221867
|
|
GANDHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
BUDHLADA
|
PB-17-001-004-001/178 (AKKANWALI)
|
2617001000NRG24150520230024494
|
15/05/2023
|
GURMEL KAUR
|
2617001WL000975
|
GURMEL KAUR
|
00089
|
CBIN0283600
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221868
|
|
Mrs. GURMEL KAUR W/O JAGA SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
9
|
BUDHLADA
|
PB-17-001-004-001/178 (AKKANWALI)
|
2617001000NRG24150520230024493
|
15/05/2023
|
JAGGA SINGH
|
2617001WL000975
|
JAGGA SINGH
|
00089
|
CBIN0283600
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750221826
|
|
MR JAGGA SINGH SO TILLU SINGH
|
STATE BANK OF INDIA(508548)
|
10
|
BUDHLADA
|
PB-17-001-004-001/199 (AKKANWALI)
|
2617001000NRG24150520230024499
|
15/05/2023
|
PARMESHWARI KAUR
|
2617001WL000975
|
PARMESHWARI KAUR
|
00089
|
CBIN0283600
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221869
|
|
MRS PARMESARI KAUR
|
STATE BANK OF INDIA(508548)
|
11
|
BUDHLADA
|
PB-17-001-004-001/227 (AKKANWALI)
|
2617001000NRG24150520230024504
|
15/05/2023
|
AMARJIT KAUR
|
2617001WL000975
|
AMARJIT KAUR
|
00089
|
CBIN0283600
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750221834
|
|
MRS AMARJIT KAUR WO JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
12
|
BUDHLADA
|
PB-17-001-004-001/229 (AKKANWALI)
|
2617001000NRG24150520230024505
|
15/05/2023
|
AMARJIT KAUR
|
2617001WL000975
|
AMARJIT KAUR
|
00089
|
CBIN0283600
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222028
|
|
Mrs. AMARJIT KAUR W/O GURTEZ SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
13
|
BUDHLADA
|
PB-17-001-004-001/233 (AKKANWALI)
|
2617001000NRG24150520230024508
|
15/05/2023
|
SUKHPAL KAUR
|
2617001WL000975
|
SUKHPAL KAUR
|
00089
|
CBIN0283600
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750221872
|
|
Mrs. SUKHPAL KAUR W/O JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
14
|
BUDHLADA
|
PB-17-001-004-001/239 (AKKANWALI)
|
2617001000NRG24150520230024511
|
15/05/2023
|
MITHU SINGH
|
2617001WL000975
|
MITHU SINGH
|
00089
|
CBIN0283600
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750221829
|
|
Mr. MITHU SINGH S/O SH JIT SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
15
|
BUDHLADA
|
PB-17-001-004-001/24 (AKKANWALI)
|
2617001000NRG24150520230024512
|
15/05/2023
|
MANJIT KAUR
|
2617001WL000975
|
MANJIT KAUR
|
00089
|
CBIN0283600
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750221830
|
|
Mrs. MANJIT KAUR W/O SH MEGH SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
16
|
BUDHLADA
|
PB-17-001-004-001/241 (AKKANWALI)
|
2617001000NRG24150520230024513
|
15/05/2023
|
JASMAIL KAUR
|
2617001WL000975
|
JASMAIL KAUR
|
00089
|
CBIN0283600
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222136
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
BUDHLADA
|
PB-17-001-004-001/244 (AKKANWALI)
|
2617001000NRG24150520230024515
|
15/05/2023
|
SUKHPAL KAUR
|
2617001WL000975
|
SUKHPAL KAUR
|
00089
|
CBIN0283600
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222159
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
BUDHLADA
|
PB-17-001-004-001/26 (AKKANWALI)
|
2617001000NRG24150520230024518
|
15/05/2023
|
JASVINDER KAUR
|
2617001WL000975
|
JASVINDER KAUR
|
00089
|
CBIN0283600
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750221831
|
|
MRS JASWINDER KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
19
|
BUDHLADA
|
PB-17-001-004-001/261 (AKKANWALI)
|
2617001000NRG24150520230024519
|
15/05/2023
|
JASVIR KAUR
|
2617001WL000975
|
JASVIR KAUR
|
00089
|
CBIN0283600
|
705
|
705
|
Processed
|
20/05/2023
|
|
1750221989
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
BUDHLADA
|
PB-17-001-004-001/264 (AKKANWALI)
|
2617001000NRG24150520230024521
|
15/05/2023
|
NASIB KAUR
|
2617001WL000975
|
NASIB KAUR
|
00089
|
CBIN0283600
|
235
|
235
|
Processed
|
20/05/2023
|
|
1750221828
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
BUDHLADA
|
PB-17-001-004-001/283 (AKKANWALI)
|
2617001000NRG24150520230024523
|
15/05/2023
|
GELO KAUR
|
2617001WL000975
|
GELO KAUR
|
00089
|
CBIN0283600
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221874
|
|
Mrs. GOLO KAUR W/O NIRMAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
22
|
BUDHLADA
|
PB-17-001-004-001/293 (AKKANWALI)
|
2617001000NRG24150520230024527
|
15/05/2023
|
CHARANJIT KAUR
|
2617001WL000975
|
CHARANJIT KAUR
|
00089
|
CBIN0283600
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750221875
|
|
Mrs. CHARANJIT KAUR W/O AMRIK SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
23
|
BUDHLADA
|
PB-17-001-004-001/294 (AKKANWALI)
|
2617001000NRG24150520230024528
|
15/05/2023
|
MITHU SINGH
|
2617001WL000975
|
MITHU SINGH
|
00089
|
CBIN0283600
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750221876
|
|
Mr. MITHU SINGH S/O ARJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
24
|
BUDHLADA
|
PB-17-001-004-001/296 (AKKANWALI)
|
2617001000NRG24150520230024529
|
15/05/2023
|
NASIB KAUR
|
2617001WL000975
|
NASIB KAUR
|
00089
|
CBIN0283600
|
705
|
705
|
Processed
|
20/05/2023
|
|
1750221877
|
|
MRS NASIB KAUR WO JAIB SINGH
|
STATE BANK OF INDIA(508548)
|
25
|
BUDHLADA
|
PB-17-001-004-001/297 (AKKANWALI)
|
2617001000NRG24150520230024530
|
15/05/2023
|
LABH SINGH
|
2617001WL000975
|
LABH SINGH
|
00089
|
CBIN0283600
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222153
|
|
Mr. LABH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
26
|
BUDHLADA
|
PB-17-001-004-001/298 (AKKANWALI)
|
2617001000NRG24150520230024531
|
15/05/2023
|
TEJ KAUR
|
2617001WL000975
|
TEJ KAUR
|
00089
|
CBIN0283600
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750221878
|
|
MRS TEJ KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
27
|
BUDHLADA
|
PB-17-001-004-001/301 (AKKANWALI)
|
2617001000NRG24150520230024533
|
15/05/2023
|
BALJIT KAUR
|
2617001WL000975
|
BALJIT KAUR
|
00089
|
CBIN0283600
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750221879
|
|
MRS BALJIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
28
|
BUDHLADA
|
PB-17-001-004-001/311 (AKKANWALI)
|
2617001000NRG24150520230024538
|
15/05/2023
|
MUKHTIAR KAUR
|
2617001WL000975
|
MUKHTIAR KAUR
|
00089
|
CBIN0283600
|
470
|
470
|
Processed
|
20/05/2023
|
|
1750221880
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
BUDHLADA
|
PB-17-001-004-001/321 (AKKANWALI)
|
2617001000NRG24150520230024541
|
15/05/2023
|
PARAMJIT KAUR
|
2617001WL000975
|
PARAMJIT KAUR
|
00089
|
CBIN0283600
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750221881
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
30
|
BUDHLADA
|
PB-17-001-004-001/336 (AKKANWALI)
|
2617001000NRG24150520230024545
|
15/05/2023
|
GURMEET KAUR
|
2617001WL000975
|
GURMEET KAUR
|
00089
|
CBIN0283600
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750221882
|
|
Mrs. GURMIT KAUR W/O BHOLA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
31
|
BUDHLADA
|
PB-17-001-004-001/337 (AKKANWALI)
|
2617001000NRG24150520230024546
|
15/05/2023
|
GOLA KAUR
|
2617001WL000975
|
GOLA KAUR
|
00089
|
CBIN0283600
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750222063
|
|
GOLO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
BUDHLADA
|
PB-17-001-004-001/350 (AKKANWALI)
|
2617001000NRG24150520230024552
|
15/05/2023
|
JASVIR KAUR
|
2617001WL000975
|
JASVIR KAUR
|
00089
|
CBIN0283600
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222135
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
33
|
BUDHLADA
|
PB-17-001-004-001/351 (AKKANWALI)
|
2617001000NRG24150520230024553
|
15/05/2023
|
RANI KAUR
|
2617001WL000975
|
RANI KAUR
|
00089
|
CBIN0283600
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750221833
|
|
Mrs. RANI KAUR W/ O JAGSIR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
34
|
BUDHLADA
|
PB-17-001-004-001/356 (AKKANWALI)
|
2617001000NRG24150520230024556
|
15/05/2023
|
VIRPAL KAUR
|
2617001WL000975
|
VIRPAL KAUR
|
00089
|
CBIN0283600
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750221883
|
|
Mrs. VEERPAL KAUR W/O AJAIB SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
35
|
BUDHLADA
|
PB-17-001-004-001/363 (AKKANWALI)
|
2617001000NRG24150520230024557
|
15/05/2023
|
PRITAM SINGH
|
2617001WL000975
|
PRITAM SINGH
|
00089
|
CBIN0283600
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222059
|
|
MR PRITAM SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
36
|
BUDHLADA
|
PB-17-001-004-001/365 (AKKANWALI)
|
2617001000NRG24150520230024558
|
15/05/2023
|
MANPREET KAUR
|
2617001WL000975
|
MANPREET KAUR
|
00089
|
CBIN0283600
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750222062
|
|
Mrs. MANPREET KAUR W/O JASVEER SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
37
|
BUDHLADA
|
PB-17-001-004-001/370 (AKKANWALI)
|
2617001000NRG24150520230024562
|
15/05/2023
|
BANT KAUR
|
2617001WL000975
|
BANT KAUR
|
00089
|
CBIN0283600
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221884
|
|
Ms. BANT KAUR W/O GURTEJ SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
38
|
BUDHLADA
|
PB-17-001-004-001/378 (AKKANWALI)
|
2617001000NRG24150520230024566
|
15/05/2023
|
GULAB KAUR
|
2617001WL000975
|
GULAB KAUR
|
00089
|
CBIN0283600
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750221885
|
|
Mrs. GULAB KAUR W/O KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
39
|
BUDHLADA
|
PB-17-001-004-001/38 (AKKANWALI)
|
2617001000NRG24150520230024567
|
15/05/2023
|
PYARA SINGH
|
2617001WL000975
|
PYARA SINGH
|
00089
|
CBIN0283600
|
235
|
235
|
Processed
|
20/05/2023
|
|
1750221514
|
|
MR PYARA SINGH SO CHINNA SINGH
|
STATE BANK OF INDIA(508548)
|
40
|
BUDHLADA
|
PB-17-001-004-001/392 (AKKANWALI)
|
2617001000NRG24150520230024575
|
15/05/2023
|
MURTI KAUR
|
2617001WL000975
|
MURTI KAUR
|
00089
|
CBIN0283600
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750221886
|
|
Mrs. MURTI KAUR W/O KAUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
41
|
BUDHLADA
|
PB-17-001-004-001/394 (AKKANWALI)
|
2617001000NRG24150520230024577
|
15/05/2023
|
MURTI KAUR
|
2617001WL000975
|
MURTI KAUR
|
00089
|
CBIN0283600
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750221887
|
|
MRS MURTI KAUR WO LILA SINGH
|
STATE BANK OF INDIA(508548)
|
42
|
BUDHLADA
|
PB-17-001-004-001/395 (AKKANWALI)
|
2617001000NRG24150520230024578
|
15/05/2023
|
BALJIT KAUR
|
2617001WL000975
|
BALJIT KAUR
|
00089
|
CBIN0283600
|
705
|
705
|
Processed
|
20/05/2023
|
|
1750221832
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
BUDHLADA
|
PB-17-001-004-001/397 (AKKANWALI)
|
2617001000NRG24150520230024579
|
15/05/2023
|
KANTA RANI
|
2617001WL000975
|
KANTA RANI
|
00089
|
CBIN0283600
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221888
|
|
Mrs. KANTA RANI W/O RAJ SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
44
|
BUDHLADA
|
PB-17-001-004-001/398 (AKKANWALI)
|
2617001000NRG24150520230024580
|
15/05/2023
|
GURMEL KAUR
|
2617001WL000975
|
GURMEL KAUR
|
00089
|
CBIN0283600
|
705
|
705
|
Processed
|
20/05/2023
|
|
1750221889
|
|
Mrs. GURMEL KAUR W/O JASWANT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
45
|
BUDHLADA
|
PB-17-001-004-001/400 (AKKANWALI)
|
2617001000NRG24150520230024582
|
15/05/2023
|
JASWINDER KAUR
|
2617001WL000975
|
JASWINDER KAUR
|
00089
|
CBIN0283600
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221890
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
BUDHLADA
|
PB-17-001-004-001/404 (AKKANWALI)
|
2617001000NRG24150520230024585
|
15/05/2023
|
SWARN KAUR
|
2617001WL000975
|
SWARN KAUR
|
00089
|
CBIN0283600
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221980
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
BUDHLADA
|
PB-17-001-004-001/41 (AKKANWALI)
|
2617001000NRG24150520230024588
|
15/05/2023
|
KARAMJIT KAUR
|
2617001WL000975
|
KARAMJIT KAUR
|
00089
|
CBIN0283600
|
235
|
235
|
Processed
|
20/05/2023
|
|
1750221979
|
|
MRS KARAMJIT KAUR WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
48
|
BUDHLADA
|
PB-17-001-004-001/42 (AKKANWALI)
|
2617001000NRG24150520230024592
|
15/05/2023
|
KARMJIT KAUR
|
2617001WL000975
|
KARMJIT KAUR
|
00089
|
CBIN0283600
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750221918
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
BUDHLADA
|
PB-17-001-004-001/5 (AKKANWALI)
|
2617001000NRG24150520230024619
|
15/05/2023
|
SHINDER KAUR
|
2617001WL000975
|
SHINDER KAUR
|
00089
|
CBIN0283600
|
705
|
705
|
Processed
|
20/05/2023
|
|
1750222141
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
BUDHLADA
|
PB-17-001-004-001/52 (AKKANWALI)
|
2617001000NRG24150520230024627
|
15/05/2023
|
MAHILA SINGH
|
2617001WL000975
|
MAHILA SINGH
|
00089
|
CBIN0283600
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222146
|
|
Mr. MAHAL SINGH S/O PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
51
|
BUDHLADA
|
PB-17-001-004-001/58 (AKKANWALI)
|
2617001000NRG24150520230024642
|
15/05/2023
|
MURTI KAUR
|
2617001WL000975
|
MURTI KAUR
|
00089
|
CBIN0283600
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222058
|
|
Mrs. MURTI KAUR W/O REHI RAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
52
|
BUDHLADA
|
PB-17-001-004-001/61 (AKKANWALI)
|
2617001000NRG24150520230024645
|
15/05/2023
|
RAJ KAUR
|
2617001WL000975
|
RAJ KAUR
|
00089
|
CBIN0283600
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221919
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
53
|
BUDHLADA
|
PB-17-001-004-001/63 (AKKANWALI)
|
2617001000NRG24150520230024646
|
15/05/2023
|
DARSHNA KAUR
|
2617001WL000975
|
DARSHNA KAUR
|
00089
|
CBIN0283600
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750221920
|
|
MRS DARSHNA KAUR WO BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
54
|
BUDHLADA
|
PB-17-001-004-001/73 (AKKANWALI)
|
2617001000NRG24150520230024650
|
15/05/2023
|
CHOTO KAUR
|
2617001WL000975
|
CHOTO KAUR
|
00089
|
CBIN0283600
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222097
|
|
MRS CHOTO KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
55
|
BUDHLADA
|
PB-17-001-004-001/74 (AKKANWALI)
|
2617001000NRG24150520230024651
|
15/05/2023
|
SARBJIT KAUR
|
2617001WL000975
|
SARBJIT KAUR
|
00089
|
CBIN0283600
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221547
|
|
Mrs. SARABJIT KAUR W/O PARGAT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
56
|
BUDHLADA
|
PB-17-001-004-001/90 (AKKANWALI)
|
2617001000NRG24150520230024658
|
15/05/2023
|
BARU SINGH
|
2617001WL000975
|
BARU SINGH
|
00089
|
CBIN0283600
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750221921
|
|
Mr. BARU SINGH S/O SH DIYAL SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61805
|
61805
|
|
|
|
|
|
|
|
57
|
BUDHLADA
|
PB-17-001-033-001/207 (GHANDU KHURD)
|
2617001000NRG24150520230024954
|
15/05/2023
|
BALDEV KAUR
|
2617001WL000979
|
BALDEV KAUR
|
00114
|
UTIB0SMSA01
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750221597
|
|
BALDEV KAUR D/O GURDIYAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
58
|
BUDHLADA
|
PB-17-001-043-001/82 (JOEAIN)
|
2617001000NRG24150520230025060
|
15/05/2023
|
Randeep kaur
|
2617001WL000980
|
Randeep kaur
|
00114
|
UTIB0SMSA01
|
1425
|
1425
|
Processed
|
20/05/2023
|
|
1750221599
|
|
RANDEEP KAUR W/O RAJWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
59
|
BUDHLADA
|
PB-17-001-061-001/195 (MALL SINGH WALA)
|
2617001000NRG24150520230024731
|
15/05/2023
|
MALKIT SINGH
|
2617001WL000976
|
MALKIT SINGH
|
00114
|
UTIB0SMSA01
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221698
|
|
MALKIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
60
|
BUDHLADA
|
PB-17-001-084-001/3 (UDAT SAIDE WALA)
|
2617001000NRG24150520230025095
|
15/05/2023
|
JOGINDER SINGH
|
2617001WL000986
|
JOGINDER SINGH
|
00114
|
UTIB0SMSA01
|
594
|
594
|
Processed
|
20/05/2023
|
|
1750221598
|
|
JOGINDER SINGH S/O GURBACHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
61
|
BUDHLADA
|
PB-17-001-075-001/101 (SANGHRERI)
|
2617001000NRG24150520230024826
|
15/05/2023
|
GURPREET KAUR
|
2617001WL000977
|
GURPREET KAUR
|
00152
|
HDFC0001458
|
1160
|
1160
|
Processed
|
20/05/2023
|
|
1750222085
|
|
GURPREET KAUR D/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
62
|
BUDHLADA
|
PB-17-001-016-001/48 (BIROKE KALAN)
|
2617001000NRG24150520230025067
|
15/05/2023
|
JAGTAR SINGH
|
2617001WL000982
|
JAGTAR SINGH
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750222066
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
63
|
BUDHLADA
|
PB-17-001-033-001/103 (GHANDU KHURD)
|
2617001000NRG24150520230024897
|
15/05/2023
|
KIRANPAL KAUR
|
2617001WL000979
|
KIRANPAL KAUR
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750222014
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
64
|
BUDHLADA
|
PB-17-001-061-001/217 (MALL SINGH WALA)
|
2617001000NRG24150520230024744
|
15/05/2023
|
SANDEEP KAUR
|
2617001WL000976
|
SANDEEP KAUR
|
00152
|
HDFC0003154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221998
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
65
|
BUDHLADA
|
PB-17-001-004-001/21 (AKKANWALI)
|
2617001000NRG24150520230024502
|
15/05/2023
|
JASMAIL KAUR
|
2617001WL000975
|
JASMAIL KAUR
|
00176
|
IDIB000B879
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750222065
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
66
|
BUDHLADA
|
PB-17-001-004-001/432 (AKKANWALI)
|
2617001000NRG24150520230024599
|
15/05/2023
|
JASWINDER KAUR
|
2617001WL000975
|
JASWINDER KAUR
|
00176
|
IDIB000M245
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222147
|
|
MR JASHANDEEP SINGH UGS JASWINDER KAUR W
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
67
|
BUDHLADA
|
PB-17-001-033-001/230 (GHANDU KHURD)
|
2617001000NRG24150520230024964
|
15/05/2023
|
LADDI SINGH
|
2617001WL000979
|
LADDI SINGH
|
00349
|
PSIB0021401
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221781
|
|
LADDI SINGH (M) U/G BHEEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
68
|
BUDHLADA
|
PB-17-001-061-001/158 (MALL SINGH WALA)
|
2617001000NRG24150520230024704
|
15/05/2023
|
Beant kaur
|
2617001WL000976
|
Beant kaur
|
00349
|
PSIB0021401
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221775
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
69
|
BUDHLADA
|
PB-17-001-061-001/191 (MALL SINGH WALA)
|
2617001000NRG24150520230024730
|
15/05/2023
|
Sarabjit kaur
|
2617001WL000976
|
Sarabjit kaur
|
00349
|
PSIB0021401
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221779
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
70
|
BUDHLADA
|
PB-17-001-061-001/216 (MALL SINGH WALA)
|
2617001000NRG24150520230024743
|
15/05/2023
|
Mandeep Kaur
|
2617001WL000976
|
Mandeep Kaur
|
00349
|
PSIB0021401
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221778
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
71
|
BUDHLADA
|
PB-17-001-061-001/305 (MALL SINGH WALA)
|
2617001000NRG24150520230024781
|
15/05/2023
|
anguri
|
2617001WL000976
|
anguri
|
00349
|
PSIB0021401
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221777
|
|
ANGURI
|
PUNJAB & SIND BANK(607087)
|
72
|
BUDHLADA
|
PB-17-001-084-001/171 (UDAT SAIDE WALA)
|
2617001000NRG24150520230025094
|
15/05/2023
|
JASPAL KAUR
|
2617001WL000986
|
JASPAL KAUR
|
00349
|
PSIB0021401
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750221776
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
73
|
BUDHLADA
|
PB-17-001-061-001/124 (MALL SINGH WALA)
|
2617001000NRG24150520230024683
|
15/05/2023
|
SONA KAUR
|
2617001WL000976
|
SONA KAUR
|
00349
|
PSIB0021536
|
675
|
675
|
Processed
|
20/05/2023
|
|
1750221782
|
|
SONA KAUR
|
PUNJAB & SIND BANK(607087)
|
74
|
BUDHLADA
|
PB-17-001-061-001/232 (MALL SINGH WALA)
|
2617001000NRG24150520230024753
|
15/05/2023
|
JASWINDER KAUR
|
2617001WL000976
|
JASWINDER KAUR
|
00349
|
PSIB0021536
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221780
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
75
|
BUDHLADA
|
PB-17-001-023-001/260 (DARIAPUR)
|
2617001000NRG24150520230025078
|
15/05/2023
|
Harbans Singh
|
2617001WL000983
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750222129
|
|
HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
76
|
BUDHLADA
|
PB-17-001-023-001/260 (DARIAPUR)
|
2617001000NRG24150520230025079
|
15/05/2023
|
RAJINDER KAUR
|
2617001WL000983
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221968
|
|
RAJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
77
|
BUDHLADA
|
PB-17-001-024-001/1 (DATEWAS)
|
2617001000NRG24150520230024881
|
15/05/2023
|
GURJEET KAUR
|
2617001WL000978
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750221708
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
78
|
BUDHLADA
|
PB-17-001-024-001/114 (DATEWAS)
|
2617001000NRG24150520230024882
|
15/05/2023
|
SUKHPAL SINGH
|
2617001WL000978
|
SUKHPAL SINGH
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750221711
|
|
SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
79
|
BUDHLADA
|
PB-17-001-024-001/126 (DATEWAS)
|
2617001000NRG24150520230024883
|
15/05/2023
|
JARNAIL SINGH
|
2617001WL000978
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750221710
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
80
|
BUDHLADA
|
PB-17-001-024-001/130 (DATEWAS)
|
2617001000NRG24150520230024884
|
15/05/2023
|
GINDA SINGH
|
2617001WL000978
|
GINDA SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750221709
|
|
MR GINDA SINGH
|
STATE BANK OF INDIA(508548)
|
81
|
BUDHLADA
|
PB-17-001-024-001/135 (DATEWAS)
|
2617001000NRG24150520230024885
|
15/05/2023
|
LEELA SINGH
|
2617001WL000978
|
LEELA SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750221964
|
|
LILA SINGH PLA 58117
|
PUNJAB GRAMIN BANK(607138)
|
82
|
BUDHLADA
|
PB-17-001-024-001/185 (DATEWAS)
|
2617001000NRG24150520230024886
|
15/05/2023
|
DARSHAN SINGH
|
2617001WL000978
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750221958
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
83
|
BUDHLADA
|
PB-17-001-024-001/244 (DATEWAS)
|
2617001000NRG24150520230024887
|
15/05/2023
|
MITHU SINGH
|
2617001WL000978
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750221961
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
84
|
BUDHLADA
|
PB-17-001-024-001/25 (DATEWAS)
|
2617001000NRG24150520230024888
|
15/05/2023
|
RAJ KAUR
|
2617001WL000978
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750221963
|
|
PGB RAJPAL KAUR RAJPAL JLG
|
PUNJAB GRAMIN BANK(607138)
|
85
|
BUDHLADA
|
PB-17-001-024-001/250 (DATEWAS)
|
2617001000NRG24150520230024889
|
15/05/2023
|
KULJIT KAUR
|
2617001WL000978
|
KULJIT KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750221966
|
|
KULJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
86
|
BUDHLADA
|
PB-17-001-024-001/366 (DATEWAS)
|
2617001000NRG24150520230024890
|
15/05/2023
|
RAJVEER KAUR
|
2617001WL000978
|
RAJVEER KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750221967
|
|
RAJVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
87
|
BUDHLADA
|
PB-17-001-024-001/79 (DATEWAS)
|
2617001000NRG24150520230024891
|
15/05/2023
|
JASVIR KAUR
|
2617001WL000978
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750221962
|
|
PGB JASVIR KAUR RAJPAL JLG
|
PUNJAB GRAMIN BANK(607138)
|
88
|
BUDHLADA
|
PB-17-001-024-001/9 (DATEWAS)
|
2617001000NRG24150520230024892
|
15/05/2023
|
GURMEET KAUR
|
2617001WL000978
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Rejected
|
20/05/2023
|
|
1750221959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
89
|
BUDHLADA
|
PB-17-001-024-001/92 (DATEWAS)
|
2617001000NRG24150520230024893
|
15/05/2023
|
Jagjit Singh
|
2617001WL000978
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750221965
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
90
|
BUDHLADA
|
PB-17-001-024-001/95 (DATEWAS)
|
2617001000NRG24150520230024894
|
15/05/2023
|
RANI KAUR
|
2617001WL000978
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750221960
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24356
|
24356
|
|
|
|
|
|
|
|
91
|
BUDHLADA
|
PB-17-001-043-001/77 (JOEAIN)
|
2617001000NRG24150520230025057
|
15/05/2023
|
RAJVINDER SINGH
|
2617001WL000980
|
RAJVINDER SINGH
|
00354
|
PUNB0007800
|
1710
|
1710
|
Processed
|
20/05/2023
|
|
1750221749
|
|
RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
92
|
BUDHLADA
|
PB-17-001-061-001/19 (MALL SINGH WALA)
|
2617001000NRG24150520230024727
|
15/05/2023
|
NAZZAR SINGH
|
2617001WL000976
|
NAZZAR SINGH
|
00354
|
PUNB0007800
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221730
|
|
NAJAR SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
93
|
BUDHLADA
|
PB-17-001-004-001/128 (AKKANWALI)
|
2617001000NRG24150520230024476
|
15/05/2023
|
MANJEET KAUR
|
2617001WL000975
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750221557
|
|
MANJEET KAUR DO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
94
|
BUDHLADA
|
PB-17-001-061-001/33 (MALL SINGH WALA)
|
2617001000NRG24150520230024789
|
15/05/2023
|
SUKHPREET KAUR
|
2617001WL000976
|
SUKHPREET KAUR
|
00354
|
PUNB0031300
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221750
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
95
|
BUDHLADA
|
PB-17-001-048-001/21 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023774
|
15/05/2023
|
MAHINDER SINGH
|
2617001WL000945
|
MAHINDER SINGH
|
00354
|
PUNB0059610
|
496
|
496
|
Processed
|
20/05/2023
|
|
1750221728
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
96
|
BUDHLADA
|
PB-17-001-061-001/10 (MALL SINGH WALA)
|
2617001000NRG24150520230024662
|
15/05/2023
|
AMARJIT KAUR
|
2617001WL000976
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
450
|
450
|
Processed
|
20/05/2023
|
|
1750221949
|
|
AMARJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
97
|
BUDHLADA
|
PB-17-001-061-001/102 (MALL SINGH WALA)
|
2617001000NRG24150520230024663
|
15/05/2023
|
KULWANT KAUR
|
2617001WL000976
|
KULWANT KAUR
|
00354
|
PUNB0059610
|
675
|
675
|
Processed
|
20/05/2023
|
|
1750221807
|
|
KALWANT KAUR
|
HDFC BANK LTD(607152)
|
98
|
BUDHLADA
|
PB-17-001-061-001/103 (MALL SINGH WALA)
|
2617001000NRG24150520230024664
|
15/05/2023
|
BACHTER SINGH
|
2617001WL000976
|
BACHTER SINGH
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221783
|
|
BACHITAR SINGH
|
ICICI BANK LTD(508534)
|
99
|
BUDHLADA
|
PB-17-001-061-001/104 (MALL SINGH WALA)
|
2617001000NRG24150520230024666
|
15/05/2023
|
BALVIR KAUR
|
2617001WL000976
|
BALVIR KAUR
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221806
|
|
BALVIR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
100
|
BUDHLADA
|
PB-17-001-061-001/106 (MALL SINGH WALA)
|
2617001000NRG24150520230024667
|
15/05/2023
|
GURJEET KAUR
|
2617001WL000976
|
GURJEET KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221805
|
|
GURJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
101
|
BUDHLADA
|
PB-17-001-061-001/109 (MALL SINGH WALA)
|
2617001000NRG24150520230024669
|
15/05/2023
|
JASVIR KAUR
|
2617001WL000976
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221837
|
|
JASVEER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
102
|
BUDHLADA
|
PB-17-001-061-001/11 (MALL SINGH WALA)
|
2617001000NRG24150520230024671
|
15/05/2023
|
Gurmit kaur
|
2617001WL000976
|
Gurmit kaur
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221863
|
|
GURMIT KAUR W/O HARDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
103
|
BUDHLADA
|
PB-17-001-061-001/11 (MALL SINGH WALA)
|
2617001000NRG24150520230024670
|
15/05/2023
|
HARDEV SINGH
|
2617001WL000976
|
HARDEV SINGH
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221916
|
|
HARDEV SINGH SO DEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
104
|
BUDHLADA
|
PB-17-001-061-001/111 (MALL SINGH WALA)
|
2617001000NRG24150520230024672
|
15/05/2023
|
SARABJIT KAUR
|
2617001WL000976
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
675
|
675
|
Processed
|
20/05/2023
|
|
1750221788
|
|
SARBJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
105
|
BUDHLADA
|
PB-17-001-061-001/113 (MALL SINGH WALA)
|
2617001000NRG24150520230024674
|
15/05/2023
|
AMARJIT KAUR
|
2617001WL000976
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221854
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
106
|
BUDHLADA
|
PB-17-001-061-001/115 (MALL SINGH WALA)
|
2617001000NRG24150520230024675
|
15/05/2023
|
MANJIT KAUR
|
2617001WL000976
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221848
|
|
MANJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
107
|
BUDHLADA
|
PB-17-001-061-001/116 (MALL SINGH WALA)
|
2617001000NRG24150520230024676
|
15/05/2023
|
GURMEET KAUR
|
2617001WL000976
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221789
|
|
GURMIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
108
|
BUDHLADA
|
PB-17-001-061-001/117 (MALL SINGH WALA)
|
2617001000NRG24150520230024677
|
15/05/2023
|
SIMARJEET KAUR
|
2617001WL000976
|
SIMARJEET KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221915
|
|
SIMRANJEET KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
109
|
BUDHLADA
|
PB-17-001-061-001/118 (MALL SINGH WALA)
|
2617001000NRG24150520230024678
|
15/05/2023
|
AMARJIT KAUR
|
2617001WL000976
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221787
|
|
AMARJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
110
|
BUDHLADA
|
PB-17-001-061-001/119 (MALL SINGH WALA)
|
2617001000NRG24150520230024679
|
15/05/2023
|
BALJIT KAUR
|
2617001WL000976
|
BALJIT KAUR
|
00354
|
PUNB0059610
|
450
|
450
|
Processed
|
20/05/2023
|
|
1750221846
|
|
BALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
111
|
BUDHLADA
|
PB-17-001-061-001/12 (MALL SINGH WALA)
|
2617001000NRG24150520230024681
|
15/05/2023
|
MAKHAN SINGH
|
2617001WL000976
|
MAKHAN SINGH
|
00354
|
PUNB0059610
|
156
|
156
|
Processed
|
20/05/2023
|
|
1750221907
|
|
MAKHAN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
112
|
BUDHLADA
|
PB-17-001-061-001/124 (MALL SINGH WALA)
|
2617001000NRG24150520230024682
|
15/05/2023
|
veera kaur
|
2617001WL000976
|
veera kaur
|
00354
|
PUNB0059610
|
675
|
675
|
Processed
|
20/05/2023
|
|
1750221719
|
|
VEERAN KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
113
|
BUDHLADA
|
PB-17-001-061-001/13 (MALL SINGH WALA)
|
2617001000NRG24150520230024684
|
15/05/2023
|
HARDEEP KAUR
|
2617001WL000976
|
HARDEEP KAUR
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221797
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
114
|
BUDHLADA
|
PB-17-001-061-001/130 (MALL SINGH WALA)
|
2617001000NRG24150520230024685
|
15/05/2023
|
SARABJIT KAUR
|
2617001WL000976
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221851
|
|
SARABJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
115
|
BUDHLADA
|
PB-17-001-061-001/132 (MALL SINGH WALA)
|
2617001000NRG24150520230024687
|
15/05/2023
|
SUKHWINDER KAUR
|
2617001WL000976
|
SUKHWINDER KAUR
|
00354
|
PUNB0059610
|
675
|
675
|
Processed
|
20/05/2023
|
|
1750221723
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
116
|
BUDHLADA
|
PB-17-001-061-001/133 (MALL SINGH WALA)
|
2617001000NRG24150520230024688
|
15/05/2023
|
RANI KAUR
|
2617001WL000976
|
RANI KAUR
|
00354
|
PUNB0059610
|
675
|
675
|
Processed
|
20/05/2023
|
|
1750221901
|
|
RANI KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
117
|
BUDHLADA
|
PB-17-001-061-001/134 (MALL SINGH WALA)
|
2617001000NRG24150520230024690
|
15/05/2023
|
BALVIR KAUR
|
2617001WL000976
|
BALVIR KAUR
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221849
|
|
BALVEER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
118
|
BUDHLADA
|
PB-17-001-061-001/134 (MALL SINGH WALA)
|
2617001000NRG24150520230024689
|
15/05/2023
|
DARSHAN SINGH
|
2617001WL000976
|
DARSHAN SINGH
|
00354
|
PUNB0059610
|
225
|
225
|
Processed
|
20/05/2023
|
|
1750221947
|
|
DARSHAN SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
119
|
BUDHLADA
|
PB-17-001-061-001/135 (MALL SINGH WALA)
|
2617001000NRG24150520230024691
|
15/05/2023
|
GURJIT KAUR
|
2617001WL000976
|
GURJIT KAUR
|
00354
|
PUNB0059610
|
450
|
450
|
Processed
|
20/05/2023
|
|
1750221945
|
|
GURJEET KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
120
|
BUDHLADA
|
PB-17-001-061-001/138 (MALL SINGH WALA)
|
2617001000NRG24150520230024692
|
15/05/2023
|
AMARJIT KAUR
|
2617001WL000976
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221847
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
121
|
BUDHLADA
|
PB-17-001-061-001/140 (MALL SINGH WALA)
|
2617001000NRG24150520230024695
|
15/05/2023
|
BALVIR KAUR
|
2617001WL000976
|
BALVIR KAUR
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221798
|
|
BALVEER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
122
|
BUDHLADA
|
PB-17-001-061-001/140 (MALL SINGH WALA)
|
2617001000NRG24150520230024694
|
15/05/2023
|
GURDEV SINGH
|
2617001WL000976
|
GURDEV SINGH
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221852
|
|
GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
123
|
BUDHLADA
|
PB-17-001-061-001/144 (MALL SINGH WALA)
|
2617001000NRG24150520230024696
|
15/05/2023
|
NACHTTAR SINGH
|
2617001WL000976
|
NACHTTAR SINGH
|
00354
|
PUNB0059610
|
675
|
675
|
Processed
|
20/05/2023
|
|
1750221784
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
124
|
BUDHLADA
|
PB-17-001-061-001/148 (MALL SINGH WALA)
|
2617001000NRG24150520230024697
|
15/05/2023
|
GURMEET KAUR
|
2617001WL000976
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221713
|
|
GURMIT KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
125
|
BUDHLADA
|
PB-17-001-061-001/149 (MALL SINGH WALA)
|
2617001000NRG24150520230024698
|
15/05/2023
|
JAGMEET KAUR
|
2617001WL000976
|
JAGMEET KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221753
|
|
MRS JAGMEET KAUR
|
STATE BANK OF INDIA(508548)
|
126
|
BUDHLADA
|
PB-17-001-061-001/150 (MALL SINGH WALA)
|
2617001000NRG24150520230024699
|
15/05/2023
|
LEELA SINGH
|
2617001WL000976
|
LEELA SINGH
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221905
|
|
LILA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
127
|
BUDHLADA
|
PB-17-001-061-001/151 (MALL SINGH WALA)
|
2617001000NRG24150520230024700
|
15/05/2023
|
NEK SINGH
|
2617001WL000976
|
NEK SINGH
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221726
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
128
|
BUDHLADA
|
PB-17-001-061-001/156 (MALL SINGH WALA)
|
2617001000NRG24150520230024701
|
15/05/2023
|
MURTI KAUR
|
2617001WL000976
|
MURTI KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221809
|
|
MOORTI KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
129
|
BUDHLADA
|
PB-17-001-061-001/158 (MALL SINGH WALA)
|
2617001000NRG24150520230024703
|
15/05/2023
|
BALJEET KAUR
|
2617001WL000976
|
BALJEET KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221906
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
130
|
BUDHLADA
|
PB-17-001-061-001/159 (MALL SINGH WALA)
|
2617001000NRG24150520230024705
|
15/05/2023
|
jaswinder Kaur
|
2617001WL000976
|
jaswinder Kaur
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221898
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
131
|
BUDHLADA
|
PB-17-001-061-001/16 (MALL SINGH WALA)
|
2617001000NRG24150520230024706
|
15/05/2023
|
JELLO KAUR
|
2617001WL000976
|
JELLO KAUR
|
00354
|
PUNB0059610
|
675
|
675
|
Processed
|
20/05/2023
|
|
1750221714
|
|
JAILO WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
132
|
BUDHLADA
|
PB-17-001-061-001/162 (MALL SINGH WALA)
|
2617001000NRG24150520230024707
|
15/05/2023
|
GURJEET KAUR
|
2617001WL000976
|
GURJEET KAUR
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221902
|
|
MRS GURJIT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
133
|
BUDHLADA
|
PB-17-001-061-001/167 (MALL SINGH WALA)
|
2617001000NRG24150520230024709
|
15/05/2023
|
KARAMJEET KAUR
|
2617001WL000976
|
KARAMJEET KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221841
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
134
|
BUDHLADA
|
PB-17-001-061-001/169 (MALL SINGH WALA)
|
2617001000NRG24150520230024710
|
15/05/2023
|
HARPAL KAUR
|
2617001WL000976
|
HARPAL KAUR
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221803
|
|
HARPAL KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
135
|
BUDHLADA
|
PB-17-001-061-001/17 (MALL SINGH WALA)
|
2617001000NRG24150520230024712
|
15/05/2023
|
RANI KAUR
|
2617001WL000976
|
RANI KAUR
|
00354
|
PUNB0059610
|
675
|
675
|
Processed
|
20/05/2023
|
|
1750221855
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
136
|
BUDHLADA
|
PB-17-001-061-001/170 (MALL SINGH WALA)
|
2617001000NRG24150520230024714
|
15/05/2023
|
KARNAIL KAUR
|
2617001WL000976
|
KARNAIL KAUR
|
00354
|
PUNB0059610
|
675
|
675
|
Processed
|
20/05/2023
|
|
1750221914
|
|
KARNAIL KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
137
|
BUDHLADA
|
PB-17-001-061-001/171 (MALL SINGH WALA)
|
2617001000NRG24150520230024715
|
15/05/2023
|
JASMAIL KAUR
|
2617001WL000976
|
JASMAIL KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221791
|
|
JASMAIL KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
138
|
BUDHLADA
|
PB-17-001-061-001/175 (MALL SINGH WALA)
|
2617001000NRG24150520230024716
|
15/05/2023
|
RISHPAL KAUR
|
2617001WL000976
|
RISHPAL KAUR
|
00354
|
PUNB0059610
|
225
|
225
|
Processed
|
20/05/2023
|
|
1750221909
|
|
RISHPAL KAUR
|
ICICI BANK LTD(508534)
|
139
|
BUDHLADA
|
PB-17-001-061-001/176 (MALL SINGH WALA)
|
2617001000NRG24150520230024717
|
15/05/2023
|
HARPAL KAUR
|
2617001WL000976
|
HARPAL KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221838
|
|
HARPAL KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
140
|
BUDHLADA
|
PB-17-001-061-001/177 (MALL SINGH WALA)
|
2617001000NRG24150520230024718
|
15/05/2023
|
GURPREET KAUR
|
2617001WL000976
|
GURPREET KAUR
|
00354
|
PUNB0059610
|
225
|
225
|
Processed
|
20/05/2023
|
|
1750221954
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
141
|
BUDHLADA
|
PB-17-001-061-001/178 (MALL SINGH WALA)
|
2617001000NRG24150520230024719
|
15/05/2023
|
JASWINDER KAUR
|
2617001WL000976
|
JASWINDER KAUR
|
00354
|
PUNB0059610
|
675
|
675
|
Processed
|
20/05/2023
|
|
1750221912
|
|
JASWINDER KAUR WO VIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
142
|
BUDHLADA
|
PB-17-001-061-001/179 (MALL SINGH WALA)
|
2617001000NRG24150520230024720
|
15/05/2023
|
GURMEET KAUR
|
2617001WL000976
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
675
|
675
|
Processed
|
20/05/2023
|
|
1750221952
|
|
GURMEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
143
|
BUDHLADA
|
PB-17-001-061-001/18 (MALL SINGH WALA)
|
2617001000NRG24150520230024721
|
15/05/2023
|
TEJ SINGH
|
2617001WL000976
|
TEJ SINGH
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221910
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
144
|
BUDHLADA
|
PB-17-001-061-001/182 (MALL SINGH WALA)
|
2617001000NRG24150520230024722
|
15/05/2023
|
SATYA DEVI
|
2617001WL000976
|
SATYA DEVI
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221804
|
|
SATYA DEVI WO NARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
145
|
BUDHLADA
|
PB-17-001-061-001/184 (MALL SINGH WALA)
|
2617001000NRG24150520230024723
|
15/05/2023
|
SURJIT SINGH
|
2617001WL000976
|
SURJIT SINGH
|
00354
|
PUNB0059610
|
1125
|
1125
|
Rejected
|
20/05/2023
|
|
1750221845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
146
|
BUDHLADA
|
PB-17-001-061-001/185 (MALL SINGH WALA)
|
2617001000NRG24150520230024724
|
15/05/2023
|
KARMJEET KAUR
|
2617001WL000976
|
KARMJEET KAUR
|
00354
|
PUNB0059610
|
675
|
675
|
Processed
|
20/05/2023
|
|
1750221796
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
147
|
BUDHLADA
|
PB-17-001-061-001/187 (MALL SINGH WALA)
|
2617001000NRG24150520230024725
|
15/05/2023
|
RANI KAUR
|
2617001WL000976
|
RANI KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221850
|
|
RANI KAUR WO LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
148
|
BUDHLADA
|
PB-17-001-061-001/191 (MALL SINGH WALA)
|
2617001000NRG24150520230024729
|
15/05/2023
|
GURDEV SINGH
|
2617001WL000976
|
GURDEV SINGH
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221897
|
|
GURDEV SINGH S/O KARTAR SINGH VILL MAL S
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
149
|
BUDHLADA
|
PB-17-001-061-001/195 (MALL SINGH WALA)
|
2617001000NRG24150520230024732
|
15/05/2023
|
JASWANT KAUR
|
2617001WL000976
|
JASWANT KAUR
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221903
|
|
JASWANT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
150
|
BUDHLADA
|
PB-17-001-061-001/20 (MALL SINGH WALA)
|
2617001000NRG24150520230024735
|
15/05/2023
|
AMRITPAL KAUR
|
2617001WL000976
|
AMRITPAL KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221856
|
|
AMRIT KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
151
|
BUDHLADA
|
PB-17-001-061-001/202 (MALL SINGH WALA)
|
2617001000NRG24150520230024736
|
15/05/2023
|
CHARANJIT KAUR
|
2617001WL000976
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221785
|
|
CHARAN JIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
152
|
BUDHLADA
|
PB-17-001-061-001/205 (MALL SINGH WALA)
|
2617001000NRG24150520230024737
|
15/05/2023
|
MANJIT KAUR
|
2617001WL000976
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221717
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
153
|
BUDHLADA
|
PB-17-001-061-001/21 (MALL SINGH WALA)
|
2617001000NRG24150520230024740
|
15/05/2023
|
SHINDER KAUR
|
2617001WL000976
|
SHINDER KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221793
|
|
SINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
154
|
BUDHLADA
|
PB-17-001-061-001/22 (MALL SINGH WALA)
|
2617001000NRG24150520230024746
|
15/05/2023
|
GURMAIL KAUR
|
2617001WL000976
|
GURMAIL KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221792
|
|
GURMEL KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
155
|
BUDHLADA
|
PB-17-001-061-001/220 (MALL SINGH WALA)
|
2617001000NRG24150520230024747
|
15/05/2023
|
AMARJIT KAUR
|
2617001WL000976
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221724
|
|
AMARJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
156
|
BUDHLADA
|
PB-17-001-061-001/222 (MALL SINGH WALA)
|
2617001000NRG24150520230024748
|
15/05/2023
|
BALJINDER KAUR
|
2617001WL000976
|
BALJINDER KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221857
|
|
BALJINDER KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
157
|
BUDHLADA
|
PB-17-001-061-001/223 (MALL SINGH WALA)
|
2617001000NRG24150520230024749
|
15/05/2023
|
RANI KAUR
|
2617001WL000976
|
RANI KAUR
|
00354
|
PUNB0059610
|
675
|
675
|
Processed
|
20/05/2023
|
|
1750221951
|
|
RANI KAUR WO SONY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
158
|
BUDHLADA
|
PB-17-001-061-001/226 (MALL SINGH WALA)
|
2617001000NRG24150520230024750
|
15/05/2023
|
PAMMI KAUR
|
2617001WL000976
|
PAMMI KAUR
|
00354
|
PUNB0059610
|
450
|
450
|
Processed
|
20/05/2023
|
|
1750221716
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
159
|
BUDHLADA
|
PB-17-001-061-001/231 (MALL SINGH WALA)
|
2617001000NRG24150520230024752
|
15/05/2023
|
JASVIR KAUR
|
2617001WL000976
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221946
|
|
JASVIR KAUR WO KOMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
160
|
BUDHLADA
|
PB-17-001-061-001/239 (MALL SINGH WALA)
|
2617001000NRG24150520230024756
|
15/05/2023
|
SUKHDEEP KAUR
|
2617001WL000976
|
SUKHDEEP KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221722
|
|
SUKHDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
161
|
BUDHLADA
|
PB-17-001-061-001/240 (MALL SINGH WALA)
|
2617001000NRG24150520230024757
|
15/05/2023
|
LAKHWINDER KAUR
|
2617001WL000976
|
LAKHWINDER KAUR
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221799
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
162
|
BUDHLADA
|
PB-17-001-061-001/243 (MALL SINGH WALA)
|
2617001000NRG24150520230024758
|
15/05/2023
|
KARAMJIT KAUR
|
2617001WL000976
|
KARAMJIT KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221862
|
|
KARAMJIT KAUR W/O JAGSIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
163
|
BUDHLADA
|
PB-17-001-061-001/25 (MALL SINGH WALA)
|
2617001000NRG24150520230024761
|
15/05/2023
|
HARBANS KAUR
|
2617001WL000976
|
HARBANS KAUR
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221853
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
164
|
BUDHLADA
|
PB-17-001-061-001/253 (MALL SINGH WALA)
|
2617001000NRG24150520230024762
|
15/05/2023
|
KULWINDER KAUR
|
2617001WL000976
|
KULWINDER KAUR
|
00354
|
PUNB0059610
|
450
|
450
|
Processed
|
20/05/2023
|
|
1750221858
|
|
KULWINDER KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
165
|
BUDHLADA
|
PB-17-001-061-001/254 (MALL SINGH WALA)
|
2617001000NRG24150520230024763
|
15/05/2023
|
SURJIT SINGH
|
2617001WL000976
|
SURJIT SINGH
|
00354
|
PUNB0059610
|
675
|
675
|
Processed
|
20/05/2023
|
|
1750221721
|
|
MR SURJIT SINGH SO MADHI SINGH
|
STATE BANK OF INDIA(508548)
|
166
|
BUDHLADA
|
PB-17-001-061-001/256 (MALL SINGH WALA)
|
2617001000NRG24150520230024764
|
15/05/2023
|
AMANDEEP KAUR
|
2617001WL000976
|
AMANDEEP KAUR
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221953
|
|
AMANDEEP KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
167
|
BUDHLADA
|
PB-17-001-061-001/259 (MALL SINGH WALA)
|
2617001000NRG24150520230024765
|
15/05/2023
|
Harjeet Kaur
|
2617001WL000976
|
Harjeet Kaur
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221712
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
168
|
BUDHLADA
|
PB-17-001-061-001/269 (MALL SINGH WALA)
|
2617001000NRG24150520230024768
|
15/05/2023
|
BHUPINDER KAUR
|
2617001WL000976
|
BHUPINDER KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221955
|
|
BHUPINDER KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
169
|
BUDHLADA
|
PB-17-001-061-001/27 (MALL SINGH WALA)
|
2617001000NRG24150520230024769
|
15/05/2023
|
SHINDER KAUR
|
2617001WL000976
|
SHINDER KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221839
|
|
SINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
170
|
BUDHLADA
|
PB-17-001-061-001/281 (MALL SINGH WALA)
|
2617001000NRG24150520230024772
|
15/05/2023
|
SARBJIT KAUR
|
2617001WL000976
|
SARBJIT KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221956
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
171
|
BUDHLADA
|
PB-17-001-061-001/283 (MALL SINGH WALA)
|
2617001000NRG24150520230024773
|
15/05/2023
|
PAL KAUR
|
2617001WL000976
|
PAL KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221720
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
172
|
BUDHLADA
|
PB-17-001-061-001/288 (MALL SINGH WALA)
|
2617001000NRG24150520230024774
|
15/05/2023
|
Jagdeep Singh
|
2617001WL000976
|
Jagdeep Singh
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221899
|
|
JAGDEEP SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
173
|
BUDHLADA
|
PB-17-001-061-001/289 (MALL SINGH WALA)
|
2617001000NRG24150520230024775
|
15/05/2023
|
MAHINDER KAUR
|
2617001WL000976
|
MAHINDER KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221859
|
|
MAHINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
174
|
BUDHLADA
|
PB-17-001-061-001/29 (MALL SINGH WALA)
|
2617001000NRG24150520230024776
|
15/05/2023
|
saroop singh
|
2617001WL000976
|
saroop singh
|
00354
|
PUNB0059610
|
450
|
450
|
Processed
|
20/05/2023
|
|
1750221896
|
|
SARUP SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
175
|
BUDHLADA
|
PB-17-001-061-001/309 (MALL SINGH WALA)
|
2617001000NRG24150520230024783
|
15/05/2023
|
PARVIN KAUR
|
2617001WL000976
|
PARVIN KAUR
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221895
|
|
PARVIN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
176
|
BUDHLADA
|
PB-17-001-061-001/31 (MALL SINGH WALA)
|
2617001000NRG24150520230024784
|
15/05/2023
|
NAIB KAUR
|
2617001WL000976
|
NAIB KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221840
|
|
NAIB KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
177
|
BUDHLADA
|
PB-17-001-061-001/311 (MALL SINGH WALA)
|
2617001000NRG24150520230024785
|
15/05/2023
|
DAROPTI
|
2617001WL000976
|
DAROPTI
|
00354
|
PUNB0059610
|
675
|
675
|
Processed
|
20/05/2023
|
|
1750221893
|
|
DAROPATI
|
PUNJAB NATIONAL BANK(508568)
|
178
|
BUDHLADA
|
PB-17-001-061-001/312 (MALL SINGH WALA)
|
2617001000NRG24150520230024786
|
15/05/2023
|
BEANT KAUR
|
2617001WL000976
|
BEANT KAUR
|
00354
|
PUNB0059610
|
675
|
675
|
Processed
|
20/05/2023
|
|
1750221861
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
179
|
BUDHLADA
|
PB-17-001-061-001/33 (MALL SINGH WALA)
|
2617001000NRG24150520230024788
|
15/05/2023
|
KARMJEET KAUR
|
2617001WL000976
|
KARMJEET KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221800
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
180
|
BUDHLADA
|
PB-17-001-061-001/36 (MALL SINGH WALA)
|
2617001000NRG24150520230024790
|
15/05/2023
|
JASWINDER KAUR
|
2617001WL000976
|
JASWINDER KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221891
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
181
|
BUDHLADA
|
PB-17-001-061-001/39 (MALL SINGH WALA)
|
2617001000NRG24150520230024791
|
15/05/2023
|
KARMJEET KAUR
|
2617001WL000976
|
KARMJEET KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221790
|
|
KARAM JIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
182
|
BUDHLADA
|
PB-17-001-061-001/40 (MALL SINGH WALA)
|
2617001000NRG24150520230024792
|
15/05/2023
|
KARAMJIT KAUR
|
2617001WL000976
|
KARAMJIT KAUR
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221802
|
|
KARAMJIT KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
183
|
BUDHLADA
|
PB-17-001-061-001/43 (MALL SINGH WALA)
|
2617001000NRG24150520230024793
|
15/05/2023
|
AMARJEET KAUR
|
2617001WL000976
|
AMARJEET KAUR
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221786
|
|
AMARJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
184
|
BUDHLADA
|
PB-17-001-061-001/46 (MALL SINGH WALA)
|
2617001000NRG24150520230024794
|
15/05/2023
|
LAKHWINDER KAUR
|
2617001WL000976
|
LAKHWINDER KAUR
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221715
|
|
LAKHWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
185
|
BUDHLADA
|
PB-17-001-061-001/47 (MALL SINGH WALA)
|
2617001000NRG24150520230024795
|
15/05/2023
|
DARSHAN SINGH
|
2617001WL000976
|
DARSHAN SINGH
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221755
|
|
DARSHAN SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
186
|
BUDHLADA
|
PB-17-001-061-001/47 (MALL SINGH WALA)
|
2617001000NRG24150520230024796
|
15/05/2023
|
HARBANS KAUR
|
2617001WL000976
|
HARBANS KAUR
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221794
|
|
HARBANSH KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
187
|
BUDHLADA
|
PB-17-001-061-001/48 (MALL SINGH WALA)
|
2617001000NRG24150520230024799
|
15/05/2023
|
BALWINDER KAUR
|
2617001WL000976
|
BALWINDER KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221725
|
|
BALVINDER KAUR
|
HDFC BANK LTD(607152)
|
188
|
BUDHLADA
|
PB-17-001-061-001/49 (MALL SINGH WALA)
|
2617001000NRG24150520230024800
|
15/05/2023
|
KARAMJIT KAUR
|
2617001WL000976
|
KARAMJIT KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221844
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
189
|
BUDHLADA
|
PB-17-001-061-001/51 (MALL SINGH WALA)
|
2617001000NRG24150520230024801
|
15/05/2023
|
VEENA DEVI
|
2617001WL000976
|
VEENA DEVI
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221808
|
|
BEENA DEVI WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
190
|
BUDHLADA
|
PB-17-001-061-001/53 (MALL SINGH WALA)
|
2617001000NRG24150520230024802
|
15/05/2023
|
PARAMJEET KAUR
|
2617001WL000976
|
PARAMJEET KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221727
|
|
PARAMJIT KAUR WO JARNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
191
|
BUDHLADA
|
PB-17-001-061-001/56 (MALL SINGH WALA)
|
2617001000NRG24150520230024803
|
15/05/2023
|
BALBIR KAUR
|
2617001WL000976
|
BALBIR KAUR
|
00354
|
PUNB0059610
|
225
|
225
|
Processed
|
20/05/2023
|
|
1750221908
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
192
|
BUDHLADA
|
PB-17-001-061-001/57 (MALL SINGH WALA)
|
2617001000NRG24150520230024804
|
15/05/2023
|
AMARJIT KAUR
|
2617001WL000976
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221917
|
|
AMARJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
193
|
BUDHLADA
|
PB-17-001-061-001/58 (MALL SINGH WALA)
|
2617001000NRG24150520230024805
|
15/05/2023
|
HARWINDER KAUR
|
2617001WL000976
|
HARWINDER KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221911
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
194
|
BUDHLADA
|
PB-17-001-061-001/64 (MALL SINGH WALA)
|
2617001000NRG24150520230024807
|
15/05/2023
|
SIMRANJEET KAUR
|
2617001WL000976
|
SIMRANJEET KAUR
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221894
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
195
|
BUDHLADA
|
PB-17-001-061-001/65 (MALL SINGH WALA)
|
2617001000NRG24150520230024808
|
15/05/2023
|
AMRIK KAUR
|
2617001WL000976
|
AMRIK KAUR
|
00354
|
PUNB0059610
|
675
|
675
|
Processed
|
20/05/2023
|
|
1750221904
|
|
AMRIK KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
196
|
BUDHLADA
|
PB-17-001-061-001/66 (MALL SINGH WALA)
|
2617001000NRG24150520230024810
|
15/05/2023
|
LAXMI KAUR
|
2617001WL000976
|
LAXMI KAUR
|
00354
|
PUNB0059610
|
675
|
675
|
Processed
|
20/05/2023
|
|
1750221860
|
|
LAXMI KAUR
|
ICICI BANK LTD(508534)
|
197
|
BUDHLADA
|
PB-17-001-061-001/69 (MALL SINGH WALA)
|
2617001000NRG24150520230024811
|
15/05/2023
|
SURJIT KAUR
|
2617001WL000976
|
SURJIT KAUR
|
00354
|
PUNB0059610
|
675
|
675
|
Processed
|
20/05/2023
|
|
1750221801
|
|
SURJIT KAUR WO NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
198
|
BUDHLADA
|
PB-17-001-061-001/81 (MALL SINGH WALA)
|
2617001000NRG24150520230024815
|
15/05/2023
|
CHARANJEET KAUR
|
2617001WL000976
|
CHARANJEET KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Rejected
|
20/05/2023
|
|
1750221948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
199
|
BUDHLADA
|
PB-17-001-061-001/81 (MALL SINGH WALA)
|
2617001000NRG24150520230024816
|
15/05/2023
|
Kirandeep kaur
|
2617001WL000976
|
Kirandeep kaur
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221892
|
|
MISS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
200
|
BUDHLADA
|
PB-17-001-061-001/81 (MALL SINGH WALA)
|
2617001000NRG24150520230024814
|
15/05/2023
|
NIRMAL SINGH
|
2617001WL000976
|
NIRMAL SINGH
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221729
|
|
NIRMAL SINGH SO HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
201
|
BUDHLADA
|
PB-17-001-061-001/85 (MALL SINGH WALA)
|
2617001000NRG24150520230024817
|
15/05/2023
|
CHARANJEET KAUR
|
2617001WL000976
|
CHARANJEET KAUR
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221843
|
|
CHARANJIT KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
202
|
BUDHLADA
|
PB-17-001-061-001/89 (MALL SINGH WALA)
|
2617001000NRG24150520230024818
|
15/05/2023
|
HARBANS KAUR
|
2617001WL000976
|
HARBANS KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221842
|
|
HARBANS KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
203
|
BUDHLADA
|
PB-17-001-061-001/9 (MALL SINGH WALA)
|
2617001000NRG24150520230024819
|
15/05/2023
|
AMRIK SINGH
|
2617001WL000976
|
AMRIK SINGH
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221718
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
204
|
BUDHLADA
|
PB-17-001-061-001/9 (MALL SINGH WALA)
|
2617001000NRG24150520230024820
|
15/05/2023
|
KIRANJIT KAUR
|
2617001WL000976
|
KIRANJIT KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221913
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
205
|
BUDHLADA
|
PB-17-001-061-001/90 (MALL SINGH WALA)
|
2617001000NRG24150520230024821
|
15/05/2023
|
BEANT KAUR
|
2617001WL000976
|
BEANT KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Rejected
|
20/05/2023
|
|
1750221754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
206
|
BUDHLADA
|
PB-17-001-061-001/91 (MALL SINGH WALA)
|
2617001000NRG24150520230024822
|
15/05/2023
|
SHINDER KAUR
|
2617001WL000976
|
SHINDER KAUR
|
00354
|
PUNB0059610
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221795
|
|
SHINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
207
|
BUDHLADA
|
PB-17-001-061-001/93 (MALL SINGH WALA)
|
2617001000NRG24150520230024823
|
15/05/2023
|
SUKHPAL KAUR
|
2617001WL000976
|
SUKHPAL KAUR
|
00354
|
PUNB0059610
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221900
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
208
|
BUDHLADA
|
PB-17-001-061-001/99 (MALL SINGH WALA)
|
2617001000NRG24150520230024825
|
15/05/2023
|
CHARANJIT KAUR
|
2617001WL000976
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
450
|
450
|
Processed
|
20/05/2023
|
|
1750221950
|
|
CHARANJEET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103702
|
103702
|
|
|
|
|
|
|
|
209
|
BUDHLADA
|
PB-17-001-075-001/106 (SANGHRERI)
|
2617001000NRG24150520230024828
|
15/05/2023
|
GURMEL KAUR
|
2617001WL000977
|
GURMEL KAUR
|
00354
|
PUNB0081310
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1750221957
|
|
GURMAIL KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
210
|
BUDHLADA
|
PB-17-001-050-001/27 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24150520230023999
|
15/05/2023
|
JARNAIL SINGH
|
2617001WL000956
|
JARNAIL SINGH
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750221969
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
211
|
BUDHLADA
|
PB-17-001-025-001/136 (DHARAMPURA)
|
2617001000NRG24150520230023988
|
15/05/2023
|
JAS
|
2617001WL000955
|
JAS
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221702
|
|
JAS W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
212
|
BUDHLADA
|
PB-17-001-025-001/136 (DHARAMPURA)
|
2617001000NRG24150520230023987
|
15/05/2023
|
MITHU SINGH
|
2617001WL000955
|
MITHU SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221524
|
|
MITTHU SINGH S/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
213
|
BUDHLADA
|
PB-17-001-025-001/183 (DHARAMPURA)
|
2617001000NRG24150520230023989
|
15/05/2023
|
MURTI
|
2617001WL000955
|
MURTI
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221530
|
|
MURTI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
214
|
BUDHLADA
|
PB-17-001-025-001/268 (DHARAMPURA)
|
2617001000NRG24150520230023991
|
15/05/2023
|
BABU SINGH
|
2617001WL000955
|
BABU SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221566
|
|
BABBU SINGH S/O BORIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
215
|
BUDHLADA
|
PB-17-001-025-001/268 (DHARAMPURA)
|
2617001000NRG24150520230023990
|
15/05/2023
|
BORIA SINGH
|
2617001WL000955
|
BORIA SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750222001
|
|
BORIA SINGH S/O TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
216
|
BUDHLADA
|
PB-17-001-025-001/356 (DHARAMPURA)
|
2617001000NRG24150520230023992
|
15/05/2023
|
RAMPHAL SINGH
|
2617001WL000955
|
RAMPHAL SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221703
|
|
RAMPHAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
217
|
BUDHLADA
|
PB-17-001-025-001/436 (DHARAMPURA)
|
2617001000NRG24150520230023993
|
15/05/2023
|
GINDO
|
2617001WL000955
|
GINDO
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221705
|
|
GINDO
|
ICICI BANK LTD(508534)
|
218
|
BUDHLADA
|
PB-17-001-025-001/507 (DHARAMPURA)
|
2617001000NRG24150520230023994
|
15/05/2023
|
TARSEM KHAN
|
2617001WL000955
|
TARSEM KHAN
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221531
|
|
TARSEM SINGH S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
219
|
BUDHLADA
|
PB-17-001-045-001/356 (KAHANGARH)
|
2617001000NRG24150520230025064
|
15/05/2023
|
GURPREET SINGH
|
2617001WL000981
|
GURPREET SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221578
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
220
|
BUDHLADA
|
PB-17-001-045-001/356 (KAHANGARH)
|
2617001000NRG24150520230025063
|
15/05/2023
|
PARAMJIT KAUR
|
2617001WL000981
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221579
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
221
|
BUDHLADA
|
PB-17-001-075-001/102 (SANGHRERI)
|
2617001000NRG24150520230024827
|
15/05/2023
|
SARBJIT KAUR
|
2617001WL000977
|
SARBJIT KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750221523
|
|
SARABJEET KAUR W/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
222
|
BUDHLADA
|
PB-17-001-075-001/111 (SANGHRERI)
|
2617001000NRG24150520230024829
|
15/05/2023
|
PREET KAUR
|
2617001WL000977
|
PREET KAUR
|
00354
|
PUNB0126600
|
1160
|
1160
|
Processed
|
20/05/2023
|
|
1750221571
|
|
PREET KAUR W/O NITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
223
|
BUDHLADA
|
PB-17-001-075-001/12 (SANGHRERI)
|
2617001000NRG24150520230024830
|
15/05/2023
|
JASWINDER KAUR
|
2617001WL000977
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750222003
|
|
JASWINDER KAUR WO GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
224
|
BUDHLADA
|
PB-17-001-075-001/128 (SANGHRERI)
|
2617001000NRG24150520230024831
|
15/05/2023
|
GURPREET KAUR
|
2617001WL000977
|
GURPREET KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750221572
|
|
GURPREET KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
225
|
BUDHLADA
|
PB-17-001-075-001/130 (SANGHRERI)
|
2617001000NRG24150520230024832
|
15/05/2023
|
mithu kaur
|
2617001WL000977
|
mithu kaur
|
00354
|
PUNB0126600
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1750221529
|
|
MITHO KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
226
|
BUDHLADA
|
PB-17-001-075-001/131 (SANGHRERI)
|
2617001000NRG24150520230024833
|
15/05/2023
|
NEELAM
|
2617001WL000977
|
NEELAM
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750221575
|
|
NEELAM W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
227
|
BUDHLADA
|
PB-17-001-075-001/132 (SANGHRERI)
|
2617001000NRG24150520230024834
|
15/05/2023
|
HARPREET KAUR
|
2617001WL000977
|
HARPREET KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750221970
|
|
HARPREET KAUR DO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
228
|
BUDHLADA
|
PB-17-001-075-001/14 (SANGHRERI)
|
2617001000NRG24150520230024835
|
15/05/2023
|
JANTA SINGH
|
2617001WL000977
|
JANTA SINGH
|
00354
|
PUNB0126600
|
1160
|
1160
|
Processed
|
20/05/2023
|
|
1750221568
|
|
JANTA SINGH S/O KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
229
|
BUDHLADA
|
PB-17-001-075-001/15 (SANGHRERI)
|
2617001000NRG24150520230024836
|
15/05/2023
|
GURMAIL KAUR
|
2617001WL000977
|
GURMAIL KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750221565
|
|
KARAMJEET KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
230
|
BUDHLADA
|
PB-17-001-075-001/157 (SANGHRERI)
|
2617001000NRG24150520230024837
|
15/05/2023
|
PARAMJIT KAUR
|
2617001WL000977
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1750221532
|
|
PARAMJIT KAUR W/O BRICHHBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
231
|
BUDHLADA
|
PB-17-001-075-001/159 (SANGHRERI)
|
2617001000NRG24150520230024838
|
15/05/2023
|
JANTA SINGH
|
2617001WL000977
|
JANTA SINGH
|
00354
|
PUNB0126600
|
580
|
580
|
Processed
|
20/05/2023
|
|
1750221560
|
|
JANTA SINGH S/O NIDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
232
|
BUDHLADA
|
PB-17-001-075-001/163 (SANGHRERI)
|
2617001000NRG24150520230024839
|
15/05/2023
|
GURTEJ SINGH
|
2617001WL000977
|
GURTEJ SINGH
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750221564
|
|
GURTEJ SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
233
|
BUDHLADA
|
PB-17-001-075-001/17 (SANGHRERI)
|
2617001000NRG24150520230024840
|
15/05/2023
|
JAILA SINGH
|
2617001WL000977
|
JAILA SINGH
|
00354
|
PUNB0126600
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1750221567
|
|
JAILA SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
234
|
BUDHLADA
|
PB-17-001-075-001/172 (SANGHRERI)
|
2617001000NRG24150520230024841
|
15/05/2023
|
AMRIK SINGH
|
2617001WL000977
|
AMRIK SINGH
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750221704
|
|
AMRIK SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
235
|
BUDHLADA
|
PB-17-001-075-001/177 (SANGHRERI)
|
2617001000NRG24150520230024842
|
15/05/2023
|
AKO RANI
|
2617001WL000977
|
AKO RANI
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750221576
|
|
AKO RANI
|
PUNJAB NATIONAL BANK(508568)
|
236
|
BUDHLADA
|
PB-17-001-075-001/181 (SANGHRERI)
|
2617001000NRG24150520230024843
|
15/05/2023
|
JARNAIL SINGH
|
2617001WL000977
|
JARNAIL SINGH
|
00354
|
PUNB0126600
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1750221971
|
|
JARNAIL SINGH SO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
237
|
BUDHLADA
|
PB-17-001-075-001/182 (SANGHRERI)
|
2617001000NRG24150520230024844
|
15/05/2023
|
GURJANT SINGH
|
2617001WL000977
|
GURJANT SINGH
|
00354
|
PUNB0126600
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1750221533
|
|
GURJANT SINGH S/O RAMPHAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
238
|
BUDHLADA
|
PB-17-001-075-001/202 (SANGHRERI)
|
2617001000NRG24150520230024847
|
15/05/2023
|
Manpreet kaur
|
2617001WL000977
|
Manpreet kaur
|
00354
|
PUNB0126600
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1750221580
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
239
|
BUDHLADA
|
PB-17-001-075-001/21 (SANGHRERI)
|
2617001000NRG24150520230024848
|
15/05/2023
|
MURTI KAUR
|
2617001WL000977
|
MURTI KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750221577
|
|
MURTI KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
240
|
BUDHLADA
|
PB-17-001-075-001/22 (SANGHRERI)
|
2617001000NRG24150520230024849
|
15/05/2023
|
BALJIT KAUR
|
2617001WL000977
|
BALJIT KAUR
|
00354
|
PUNB0126600
|
1160
|
1160
|
Processed
|
20/05/2023
|
|
1750221573
|
|
BALJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
241
|
BUDHLADA
|
PB-17-001-075-001/24 (SANGHRERI)
|
2617001000NRG24150520230024850
|
15/05/2023
|
SUKHWINDER KAUR
|
2617001WL000977
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750221707
|
|
SUKHWINDER KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
242
|
BUDHLADA
|
PB-17-001-075-001/27 (SANGHRERI)
|
2617001000NRG24150520230024851
|
15/05/2023
|
AMARJIT KAUR
|
2617001WL000977
|
AMARJIT KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750221570
|
|
AMARJEET KAUR W/O LABHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
243
|
BUDHLADA
|
PB-17-001-075-001/3 (SANGHRERI)
|
2617001000NRG24150520230024852
|
15/05/2023
|
BHOLA SINGH
|
2617001WL000977
|
BHOLA SINGH
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750221534
|
|
BHOLA SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
244
|
BUDHLADA
|
PB-17-001-075-001/3 (SANGHRERI)
|
2617001000NRG24150520230024853
|
15/05/2023
|
JASWINDER KAUR
|
2617001WL000977
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1750221519
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
245
|
BUDHLADA
|
PB-17-001-075-001/34 (SANGHRERI)
|
2617001000NRG24150520230024854
|
15/05/2023
|
REENU KAUR
|
2617001WL000977
|
REENU KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750221522
|
|
RINU KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
246
|
BUDHLADA
|
PB-17-001-075-001/38 (SANGHRERI)
|
2617001000NRG24150520230024855
|
15/05/2023
|
HARDEV KAUR
|
2617001WL000977
|
HARDEV KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750222000
|
|
HARDEV KAUR W/O GAMDUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
247
|
BUDHLADA
|
PB-17-001-075-001/39 (SANGHRERI)
|
2617001000NRG24150520230024856
|
15/05/2023
|
MANPREET KAUR
|
2617001WL000977
|
MANPREET KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750221520
|
|
MANPREET KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
248
|
BUDHLADA
|
PB-17-001-075-001/4 (SANGHRERI)
|
2617001000NRG24150520230024857
|
15/05/2023
|
RAJ KAUR
|
2617001WL000977
|
RAJ KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750221535
|
|
RAJ KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
249
|
BUDHLADA
|
PB-17-001-075-001/43 (SANGHRERI)
|
2617001000NRG24150520230024858
|
15/05/2023
|
BHURA SINGH
|
2617001WL000977
|
BHURA SINGH
|
00354
|
PUNB0126600
|
870
|
870
|
Processed
|
20/05/2023
|
|
1750221563
|
|
BHURA SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
250
|
BUDHLADA
|
PB-17-001-075-001/5 (SANGHRERI)
|
2617001000NRG24150520230024859
|
15/05/2023
|
KARAMJIT KAUR
|
2617001WL000977
|
KARAMJIT KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750221527
|
|
KARAMJEET KAUR W/O MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
251
|
BUDHLADA
|
PB-17-001-075-001/53 (SANGHRERI)
|
2617001000NRG24150520230024860
|
15/05/2023
|
JASVIR KAUR
|
2617001WL000977
|
JASVIR KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750222008
|
|
JASVIR KAUR W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
252
|
BUDHLADA
|
PB-17-001-075-001/56 (SANGHRERI)
|
2617001000NRG24150520230024861
|
15/05/2023
|
MELO KAUR
|
2617001WL000977
|
MELO KAUR
|
00354
|
PUNB0126600
|
1160
|
1160
|
Processed
|
20/05/2023
|
|
1750222007
|
|
MELO KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
253
|
BUDHLADA
|
PB-17-001-075-001/57 (SANGHRERI)
|
2617001000NRG24150520230024862
|
15/05/2023
|
BANTI KAUR
|
2617001WL000977
|
BANTI KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750221526
|
|
VANTI KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
254
|
BUDHLADA
|
PB-17-001-075-001/61 (SANGHRERI)
|
2617001000NRG24150520230024863
|
15/05/2023
|
SHINDER KAUR
|
2617001WL000977
|
SHINDER KAUR
|
00354
|
PUNB0126600
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1750221521
|
|
SHINDER KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
255
|
BUDHLADA
|
PB-17-001-075-001/62 (SANGHRERI)
|
2617001000NRG24150520230024864
|
15/05/2023
|
ROSHANI KAUR
|
2617001WL000977
|
ROSHANI KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750221525
|
|
ROSHNI KAUR W/O RUDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
256
|
BUDHLADA
|
PB-17-001-075-001/65 (SANGHRERI)
|
2617001000NRG24150520230024865
|
15/05/2023
|
GUDDI KAUR
|
2617001WL000977
|
GUDDI KAUR
|
00354
|
PUNB0126600
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1750221528
|
|
GUDDI KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
257
|
BUDHLADA
|
PB-17-001-075-001/66 (SANGHRERI)
|
2617001000NRG24150520230024866
|
15/05/2023
|
JASVIR KAUR
|
2617001WL000977
|
JASVIR KAUR
|
00354
|
PUNB0126600
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1750222006
|
|
JASVIR KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
258
|
BUDHLADA
|
PB-17-001-075-001/68 (SANGHRERI)
|
2617001000NRG24150520230024867
|
15/05/2023
|
KARAMJIT KAUR
|
2617001WL000977
|
KARAMJIT KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750221517
|
|
MANJIT KAUR W/O TEHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
259
|
BUDHLADA
|
PB-17-001-075-001/7 (SANGHRERI)
|
2617001000NRG24150520230024868
|
15/05/2023
|
RANI KAUR
|
2617001WL000977
|
RANI KAUR
|
00354
|
PUNB0126600
|
1160
|
1160
|
Rejected
|
20/05/2023
|
|
1750222004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
260
|
BUDHLADA
|
PB-17-001-075-001/70 (SANGHRERI)
|
2617001000NRG24150520230024869
|
15/05/2023
|
JASWINDER KAUR
|
2617001WL000977
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750222009
|
|
JASWINDER KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
261
|
BUDHLADA
|
PB-17-001-075-001/73 (SANGHRERI)
|
2617001000NRG24150520230024870
|
15/05/2023
|
HARJIT KAUR
|
2617001WL000977
|
HARJIT KAUR
|
00354
|
PUNB0126600
|
580
|
580
|
Processed
|
20/05/2023
|
|
1750221562
|
|
HARJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
262
|
BUDHLADA
|
PB-17-001-075-001/74 (SANGHRERI)
|
2617001000NRG24150520230024871
|
15/05/2023
|
MANJIT KAUR
|
2617001WL000977
|
MANJIT KAUR
|
00354
|
PUNB0126600
|
1160
|
1160
|
Processed
|
20/05/2023
|
|
1750221536
|
|
MANJIT KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
263
|
BUDHLADA
|
PB-17-001-075-001/75 (SANGHRERI)
|
2617001000NRG24150520230024873
|
15/05/2023
|
JASWANT KAUR
|
2617001WL000977
|
JASWANT KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750222005
|
|
JASWANT KAUR W/O SAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
264
|
BUDHLADA
|
PB-17-001-075-001/75 (SANGHRERI)
|
2617001000NRG24150520230024872
|
15/05/2023
|
SHAMBU SINGH
|
2617001WL000977
|
SHAMBU SINGH
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750222002
|
|
SAMBHU SINGH S/O BHALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
265
|
BUDHLADA
|
PB-17-001-075-001/86 (SANGHRERI)
|
2617001000NRG24150520230024875
|
15/05/2023
|
PAPPI KAUR
|
2617001WL000977
|
PAPPI KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750221561
|
|
BHAPPI KAUR W/O BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
266
|
BUDHLADA
|
PB-17-001-075-001/88 (SANGHRERI)
|
2617001000NRG24150520230024876
|
15/05/2023
|
GURDEEP KAUR
|
2617001WL000977
|
GURDEEP KAUR
|
00354
|
PUNB0126600
|
1160
|
1160
|
Processed
|
20/05/2023
|
|
1750221574
|
|
GURDEEP KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
267
|
BUDHLADA
|
PB-17-001-075-001/9 (SANGHRERI)
|
2617001000NRG24150520230024877
|
15/05/2023
|
RANJIT KAUR
|
2617001WL000977
|
RANJIT KAUR
|
00354
|
PUNB0126600
|
870
|
870
|
Rejected
|
20/05/2023
|
|
1750221518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
268
|
BUDHLADA
|
PB-17-001-075-001/93 (SANGHRERI)
|
2617001000NRG24150520230024878
|
15/05/2023
|
DES RAJ
|
2617001WL000977
|
DES RAJ
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750221569
|
|
DESRAJ S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
269
|
BUDHLADA
|
PB-17-001-075-001/93 (SANGHRERI)
|
2617001000NRG24150520230024879
|
15/05/2023
|
KAILO KAUR
|
2617001WL000977
|
KAILO KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1750221999
|
|
KAILO KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
270
|
BUDHLADA
|
PB-17-001-075-001/95 (SANGHRERI)
|
2617001000NRG24150520230024880
|
15/05/2023
|
JASWINDER KAUR
|
2617001WL000977
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
1160
|
1160
|
Processed
|
20/05/2023
|
|
1750221706
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93580
|
93580
|
|
|
|
|
|
|
|
271
|
BUDHLADA
|
PB-17-001-016-001/235 (BIROKE KALAN)
|
2617001000NRG24150520230025065
|
15/05/2023
|
NARANJAN SINGH
|
2617001WL000982
|
NARANJAN SINGH
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750221584
|
|
NARANJAN SINGH SO NADHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
272
|
BUDHLADA
|
PB-17-001-016-001/350 (BIROKE KALAN)
|
2617001000NRG24150520230025066
|
15/05/2023
|
NIRMAL SINGH
|
2617001WL000982
|
NIRMAL SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221700
|
|
NIRMAL SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
273
|
BUDHLADA
|
PB-17-001-016-001/9 (BIROKE KALAN)
|
2617001000NRG24150520230025068
|
15/05/2023
|
raj singh
|
2617001WL000982
|
raj singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Rejected
|
20/05/2023
|
|
1750221583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
274
|
BUDHLADA
|
PB-17-001-019-001/131 (BOREWAL)
|
2617001000NRG24150520230025069
|
15/05/2023
|
CHHAJU SINGH
|
2617001WL000982
|
CHHAJU SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221582
|
|
CHHAJJU SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
275
|
BUDHLADA
|
PB-17-001-019-001/400 (BOREWAL)
|
2617001000NRG24150520230025070
|
15/05/2023
|
Harwinder Singh
|
2617001WL000982
|
Harwinder Singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221701
|
|
HARWINDER SINGH S O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
276
|
BUDHLADA
|
PB-17-001-019-001/453 (BOREWAL)
|
2617001000NRG24150520230025071
|
15/05/2023
|
NARAYAN DASS
|
2617001WL000982
|
NARAYAN DASS
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221699
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
277
|
BUDHLADA
|
PB-17-001-050-001/11 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24150520230023995
|
15/05/2023
|
MOORTI KAUR
|
2617001WL000956
|
MOORTI KAUR
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1750221585
|
|
MOORTI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
278
|
BUDHLADA
|
PB-17-001-050-001/16 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24150520230023996
|
15/05/2023
|
JAGSIR SINGH
|
2617001WL000956
|
JAGSIR SINGH
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1750221581
|
|
JAGSIR SINGH S O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
279
|
BUDHLADA
|
PB-17-001-050-001/17 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24150520230023997
|
15/05/2023
|
GURPYAR SINGH
|
2617001WL000956
|
GURPYAR SINGH
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1750221595
|
|
GURPIAR SINGH S O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
280
|
BUDHLADA
|
PB-17-001-050-001/2 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24150520230023998
|
15/05/2023
|
SEHAJPAL KAUR
|
2617001WL000956
|
SEHAJPAL KAUR
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1750221593
|
|
SAHIJPAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
281
|
BUDHLADA
|
PB-17-001-050-001/29 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24150520230024000
|
15/05/2023
|
MANJINDER KAUR
|
2617001WL000956
|
MANJINDER KAUR
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1750221589
|
|
MANJINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
282
|
BUDHLADA
|
PB-17-001-050-001/3 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24150520230024001
|
15/05/2023
|
JASVIR KAUR
|
2617001WL000956
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
300
|
300
|
Processed
|
20/05/2023
|
|
1750221596
|
|
JASVIR KAUR W O SUHWINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
283
|
BUDHLADA
|
PB-17-001-050-001/4 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24150520230024002
|
15/05/2023
|
DARSHAN SINGH
|
2617001WL000956
|
DARSHAN SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750221587
|
|
DARSHAN SINGH SO GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
284
|
BUDHLADA
|
PB-17-001-050-001/6 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24150520230024003
|
15/05/2023
|
PARAMJIT KAUR
|
2617001WL000956
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1750221590
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
285
|
BUDHLADA
|
PB-17-001-050-001/7 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24150520230024004
|
15/05/2023
|
HARMESH SINGH
|
2617001WL000956
|
HARMESH SINGH
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1750221594
|
|
HARMESH SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
286
|
BUDHLADA
|
PB-17-001-050-001/7 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24150520230024005
|
15/05/2023
|
SARABJIT KAUR
|
2617001WL000956
|
SARABJIT KAUR
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1750221588
|
|
SARBJEET KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
287
|
BUDHLADA
|
PB-17-001-050-001/8 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24150520230024006
|
15/05/2023
|
GURMAIL SINGH
|
2617001WL000956
|
GURMAIL SINGH
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1750221586
|
|
GURMEL SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
288
|
BUDHLADA
|
PB-17-001-050-001/9 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24150520230024008
|
15/05/2023
|
MANJIT KAUR
|
2617001WL000956
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1750221591
|
|
MANDEEP KAUR WO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
289
|
BUDHLADA
|
PB-17-001-050-001/9 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24150520230024007
|
15/05/2023
|
RAN SINGH
|
2617001WL000956
|
RAN SINGH
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1750221592
|
|
RAN SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32205
|
32205
|
|
|
|
|
|
|
|
290
|
BUDHLADA
|
PB-17-001-033-001/100 (GHANDU KHURD)
|
2617001000NRG24150520230024895
|
15/05/2023
|
KARAMJIT KAUR
|
2617001WL000979
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221747
|
|
KARAMJIT KAUR W/O RAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
291
|
BUDHLADA
|
PB-17-001-033-001/101 (GHANDU KHURD)
|
2617001000NRG24150520230024896
|
15/05/2023
|
PAMMI KAUR
|
2617001WL000979
|
PAMMI KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221689
|
|
RAMANDEEP KAUR UG PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
292
|
BUDHLADA
|
PB-17-001-033-001/107 (GHANDU KHURD)
|
2617001000NRG24150520230024898
|
15/05/2023
|
PARAMJIT KAUR
|
2617001WL000979
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
240
|
240
|
Processed
|
20/05/2023
|
|
1750221739
|
|
PARAMJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
293
|
BUDHLADA
|
PB-17-001-033-001/11 (GHANDU KHURD)
|
2617001000NRG24150520230024899
|
15/05/2023
|
PAPPI KAUR
|
2617001WL000979
|
PAPPI KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221671
|
|
PAPPI KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
294
|
BUDHLADA
|
PB-17-001-033-001/114 (GHANDU KHURD)
|
2617001000NRG24150520230024900
|
15/05/2023
|
PARAMJIT KAUR
|
2617001WL000979
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221736
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
BUDHLADA
|
PB-17-001-033-001/116 (GHANDU KHURD)
|
2617001000NRG24150520230024901
|
15/05/2023
|
NAZAR SINGH
|
2617001WL000979
|
NAZAR SINGH
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750221642
|
|
NAJAR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
296
|
BUDHLADA
|
PB-17-001-033-001/117 (GHANDU KHURD)
|
2617001000NRG24150520230024902
|
15/05/2023
|
JASMAIL KAUR
|
2617001WL000979
|
JASMAIL KAUR
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750221658
|
|
JASMEL KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
297
|
BUDHLADA
|
PB-17-001-033-001/118 (GHANDU KHURD)
|
2617001000NRG24150520230024903
|
15/05/2023
|
HARDEV SINGH
|
2617001WL000979
|
HARDEV SINGH
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221600
|
|
HARDEV SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
298
|
BUDHLADA
|
PB-17-001-033-001/118 (GHANDU KHURD)
|
2617001000NRG24150520230024904
|
15/05/2023
|
JASMAIL KAUR
|
2617001WL000979
|
JASMAIL KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221655
|
|
JASMEL KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
299
|
BUDHLADA
|
PB-17-001-033-001/12 (GHANDU KHURD)
|
2617001000NRG24150520230024905
|
15/05/2023
|
NASIB KAUR
|
2617001WL000979
|
NASIB KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221733
|
|
NASIB KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
300
|
BUDHLADA
|
PB-17-001-033-001/120 (GHANDU KHURD)
|
2617001000NRG24150520230024906
|
15/05/2023
|
JASVIR KAUR
|
2617001WL000979
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221760
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
BUDHLADA
|
PB-17-001-033-001/121 (GHANDU KHURD)
|
2617001000NRG24150520230024907
|
15/05/2023
|
PARAMJIT KAUR
|
2617001WL000979
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221652
|
|
PARAMJIT KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
302
|
BUDHLADA
|
PB-17-001-033-001/122 (GHANDU KHURD)
|
2617001000NRG24150520230024908
|
15/05/2023
|
SUKHJEET KAIR
|
2617001WL000979
|
SUKHJEET KAIR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221684
|
|
SUKHJIT KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
303
|
BUDHLADA
|
PB-17-001-033-001/124 (GHANDU KHURD)
|
2617001000NRG24150520230024909
|
15/05/2023
|
SUKHPAL KAUR
|
2617001WL000979
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750221681
|
|
SUKHPAL KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
304
|
BUDHLADA
|
PB-17-001-033-001/125 (GHANDU KHURD)
|
2617001000NRG24150520230024910
|
15/05/2023
|
BIMLA KAUR
|
2617001WL000979
|
BIMLA KAUR
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750221659
|
|
BIMALA KAUR W/O GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
305
|
BUDHLADA
|
PB-17-001-033-001/126 (GHANDU KHURD)
|
2617001000NRG24150520230024911
|
15/05/2023
|
PARAMJIT KAUR
|
2617001WL000979
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221673
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
306
|
BUDHLADA
|
PB-17-001-033-001/127 (GHANDU KHURD)
|
2617001000NRG24150520230024912
|
15/05/2023
|
BALVIR SINGH
|
2617001WL000979
|
BALVIR SINGH
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750221651
|
|
BALVIR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
307
|
BUDHLADA
|
PB-17-001-033-001/13 (GHANDU KHURD)
|
2617001000NRG24150520230024914
|
15/05/2023
|
CHHOTI KAUR
|
2617001WL000979
|
CHHOTI KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221630
|
|
CHHOTI KAUR AND D.S.S.O.MANSA
|
PUNJAB NATIONAL BANK(508568)
|
308
|
BUDHLADA
|
PB-17-001-033-001/130 (GHANDU KHURD)
|
2617001000NRG24150520230024915
|
15/05/2023
|
RANDEEP KAUR
|
2617001WL000979
|
RANDEEP KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221672
|
|
RANDEEP KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
309
|
BUDHLADA
|
PB-17-001-033-001/131 (GHANDU KHURD)
|
2617001000NRG24150520230024916
|
15/05/2023
|
BANT KAUR
|
2617001WL000979
|
BANT KAUR
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750221737
|
|
BANT KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
310
|
BUDHLADA
|
PB-17-001-033-001/134 (GHANDU KHURD)
|
2617001000NRG24150520230024917
|
15/05/2023
|
KARAMJIT KAUR
|
2617001WL000979
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221654
|
|
KARAMJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
311
|
BUDHLADA
|
PB-17-001-033-001/135 (GHANDU KHURD)
|
2617001000NRG24150520230024918
|
15/05/2023
|
AMARJIT KAUR
|
2617001WL000979
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221648
|
|
AMARJIT KAUR W/O BIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
312
|
BUDHLADA
|
PB-17-001-033-001/137 (GHANDU KHURD)
|
2617001000NRG24150520230024919
|
15/05/2023
|
VEERPAL KAUR
|
2617001WL000979
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221764
|
|
VEERPAL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
313
|
BUDHLADA
|
PB-17-001-033-001/138 (GHANDU KHURD)
|
2617001000NRG24150520230024920
|
15/05/2023
|
PARKASH KAUR
|
2617001WL000979
|
PARKASH KAUR
|
00354
|
PUNB0133200
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750221685
|
|
PARKASH KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
314
|
BUDHLADA
|
PB-17-001-033-001/14 (GHANDU KHURD)
|
2617001000NRG24150520230024921
|
15/05/2023
|
MAYA KAUR
|
2617001WL000979
|
MAYA KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221686
|
|
MAYA KAUR WO DES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
315
|
BUDHLADA
|
PB-17-001-033-001/140 (GHANDU KHURD)
|
2617001000NRG24150520230024922
|
15/05/2023
|
HARMIT KAUR
|
2617001WL000979
|
HARMIT KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221660
|
|
HARMIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
316
|
BUDHLADA
|
PB-17-001-033-001/141 (GHANDU KHURD)
|
2617001000NRG24150520230024923
|
15/05/2023
|
MAKHTIYARO
|
2617001WL000979
|
MAKHTIYARO
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750221635
|
|
MUKHTIAR KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
317
|
BUDHLADA
|
PB-17-001-033-001/142 (GHANDU KHURD)
|
2617001000NRG24150520230024924
|
15/05/2023
|
SARJIT KAUR
|
2617001WL000979
|
SARJIT KAUR
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750221632
|
|
SARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
BUDHLADA
|
PB-17-001-033-001/143 (GHANDU KHURD)
|
2617001000NRG24150520230024925
|
15/05/2023
|
MANJINDER KAUR
|
2617001WL000979
|
MANJINDER KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221768
|
|
MANJINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
319
|
BUDHLADA
|
PB-17-001-033-001/144 (GHANDU KHURD)
|
2617001000NRG24150520230024926
|
15/05/2023
|
CHHINDER KAUR
|
2617001WL000979
|
CHHINDER KAUR
|
00354
|
PUNB0133200
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750221601
|
|
CHHINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
320
|
BUDHLADA
|
PB-17-001-033-001/145 (GHANDU KHURD)
|
2617001000NRG24150520230024927
|
15/05/2023
|
JAGGAR SINGH
|
2617001WL000979
|
JAGGAR SINGH
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221627
|
|
JAGGAR SINGH S/O PURAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
321
|
BUDHLADA
|
PB-17-001-033-001/145 (GHANDU KHURD)
|
2617001000NRG24150520230024928
|
15/05/2023
|
TEJ KAUR
|
2617001WL000979
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221626
|
|
TEJ KAUR AND D.S.S.O.MANSA
|
PUNJAB NATIONAL BANK(508568)
|
322
|
BUDHLADA
|
PB-17-001-033-001/156 (GHANDU KHURD)
|
2617001000NRG24150520230024930
|
15/05/2023
|
VISAKHA SINGH
|
2617001WL000979
|
VISAKHA SINGH
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221656
|
|
VISHAKHA SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
323
|
BUDHLADA
|
PB-17-001-033-001/158 (GHANDU KHURD)
|
2617001000NRG24150520230024931
|
15/05/2023
|
INDERJIT KAUR
|
2617001WL000979
|
INDERJIT KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221608
|
|
INDERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
BUDHLADA
|
PB-17-001-033-001/160 (GHANDU KHURD)
|
2617001000NRG24150520230024932
|
15/05/2023
|
AJAIB SINGH
|
2617001WL000979
|
AJAIB SINGH
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221742
|
|
AJAIB SINGH S/O BUDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
325
|
BUDHLADA
|
PB-17-001-033-001/160 (GHANDU KHURD)
|
2617001000NRG24150520230024933
|
15/05/2023
|
JASWINDER KAUR
|
2617001WL000979
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221773
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
326
|
BUDHLADA
|
PB-17-001-033-001/165 (GHANDU KHURD)
|
2617001000NRG24150520230024934
|
15/05/2023
|
RANI KAUR
|
2617001WL000979
|
RANI KAUR
|
00354
|
PUNB0133200
|
240
|
240
|
Processed
|
20/05/2023
|
|
1750221770
|
|
RANI KAUR WO BADAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
327
|
BUDHLADA
|
PB-17-001-033-001/175 (GHANDU KHURD)
|
2617001000NRG24150520230024937
|
15/05/2023
|
MANPREET KAUR
|
2617001WL000979
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221741
|
|
MANPREET KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
328
|
BUDHLADA
|
PB-17-001-033-001/176 (GHANDU KHURD)
|
2617001000NRG24150520230024938
|
15/05/2023
|
PARAMJIT KAUR
|
2617001WL000979
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750221748
|
|
KARAMJIT KASUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
329
|
BUDHLADA
|
PB-17-001-033-001/179 (GHANDU KHURD)
|
2617001000NRG24150520230024939
|
15/05/2023
|
JASVEER KAUR
|
2617001WL000979
|
JASVEER KAUR
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750221767
|
|
JASVEER KAUR WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
330
|
BUDHLADA
|
PB-17-001-033-001/184 (GHANDU KHURD)
|
2617001000NRG24150520230024940
|
15/05/2023
|
SEEMA RANI
|
2617001WL000979
|
SEEMA RANI
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750221613
|
|
SEEMA RANI WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
331
|
BUDHLADA
|
PB-17-001-033-001/186 (GHANDU KHURD)
|
2617001000NRG24150520230024941
|
15/05/2023
|
BEANT KAUR
|
2617001WL000979
|
BEANT KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221616
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
332
|
BUDHLADA
|
PB-17-001-033-001/187 (GHANDU KHURD)
|
2617001000NRG24150520230024942
|
15/05/2023
|
KULWANT KAUR
|
2617001WL000979
|
KULWANT KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221605
|
|
KULWANT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
333
|
BUDHLADA
|
PB-17-001-033-001/193 (GHANDU KHURD)
|
2617001000NRG24150520230024943
|
15/05/2023
|
KARAMJIT KAUR
|
2617001WL000979
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221691
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
334
|
BUDHLADA
|
PB-17-001-033-001/194 (GHANDU KHURD)
|
2617001000NRG24150520230024944
|
15/05/2023
|
RAMANDEEP KAUR
|
2617001WL000979
|
RAMANDEEP KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221602
|
|
RAMANDEEP KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
335
|
BUDHLADA
|
PB-17-001-033-001/195 (GHANDU KHURD)
|
2617001000NRG24150520230024945
|
15/05/2023
|
VEERPAL KAUR
|
2617001WL000979
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750221606
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
BUDHLADA
|
PB-17-001-033-001/196 (GHANDU KHURD)
|
2617001000NRG24150520230024946
|
15/05/2023
|
MANPREET KAUR
|
2617001WL000979
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221611
|
|
MANPREET KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
337
|
BUDHLADA
|
PB-17-001-033-001/197 (GHANDU KHURD)
|
2617001000NRG24150520230024947
|
15/05/2023
|
SUKHPAL KAUR
|
2617001WL000979
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221693
|
|
SUKHPAL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
338
|
BUDHLADA
|
PB-17-001-033-001/2 (GHANDU KHURD)
|
2617001000NRG24150520230024949
|
15/05/2023
|
GURMAIL KAUR
|
2617001WL000979
|
GURMAIL KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221668
|
|
GURMAIL KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
339
|
BUDHLADA
|
PB-17-001-033-001/200 (GHANDU KHURD)
|
2617001000NRG24150520230024950
|
15/05/2023
|
MANDEEP KAUR
|
2617001WL000979
|
MANDEEP KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221744
|
|
MANDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
340
|
BUDHLADA
|
PB-17-001-033-001/201 (GHANDU KHURD)
|
2617001000NRG24150520230024951
|
15/05/2023
|
MUKHTIYAR KAUR
|
2617001WL000979
|
MUKHTIYAR KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221624
|
|
MUKHTIAR KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
341
|
BUDHLADA
|
PB-17-001-033-001/202 (GHANDU KHURD)
|
2617001000NRG24150520230024952
|
15/05/2023
|
SARBO
|
2617001WL000979
|
SARBO
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221622
|
|
SARBO
|
PUNJAB NATIONAL BANK(508568)
|
342
|
BUDHLADA
|
PB-17-001-033-001/204 (GHANDU KHURD)
|
2617001000NRG24150520230024953
|
15/05/2023
|
AMRITPAL KAUR
|
2617001WL000979
|
AMRITPAL KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221771
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
343
|
BUDHLADA
|
PB-17-001-033-001/208 (GHANDU KHURD)
|
2617001000NRG24150520230024955
|
15/05/2023
|
JARNAIL KAUR
|
2617001WL000979
|
JARNAIL KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221618
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
344
|
BUDHLADA
|
PB-17-001-033-001/213 (GHANDU KHURD)
|
2617001000NRG24150520230024957
|
15/05/2023
|
PAMMI RANI
|
2617001WL000979
|
PAMMI RANI
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221614
|
|
PAMMI RANI
|
PUNJAB NATIONAL BANK(508568)
|
345
|
BUDHLADA
|
PB-17-001-033-001/219 (GHANDU KHURD)
|
2617001000NRG24150520230024958
|
15/05/2023
|
SANT KAUR
|
2617001WL000979
|
SANT KAUR
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750221604
|
|
SATTO KAUR W/O DAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
346
|
BUDHLADA
|
PB-17-001-033-001/220 (GHANDU KHURD)
|
2617001000NRG24150520230024959
|
15/05/2023
|
KHUSHDEEP KAUR
|
2617001WL000979
|
KHUSHDEEP KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221610
|
|
KHUSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
BUDHLADA
|
PB-17-001-033-001/223 (GHANDU KHURD)
|
2617001000NRG24150520230024960
|
15/05/2023
|
GURPREET KAUR
|
2617001WL000979
|
GURPREET KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221621
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
348
|
BUDHLADA
|
PB-17-001-033-001/224 (GHANDU KHURD)
|
2617001000NRG24150520230024961
|
15/05/2023
|
KULWINDER KAUR
|
2617001WL000979
|
KULWINDER KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221772
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
349
|
BUDHLADA
|
PB-17-001-033-001/226 (GHANDU KHURD)
|
2617001000NRG24150520230024962
|
15/05/2023
|
VIRPAL KAUR
|
2617001WL000979
|
VIRPAL KAUR
|
00354
|
PUNB0133200
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750221615
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
350
|
BUDHLADA
|
PB-17-001-033-001/227 (GHANDU KHURD)
|
2617001000NRG24150520230024963
|
15/05/2023
|
JASVIR KAUR
|
2617001WL000979
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750221620
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
351
|
BUDHLADA
|
PB-17-001-033-001/234 (GHANDU KHURD)
|
2617001000NRG24150520230024966
|
15/05/2023
|
Manjeet Kaur
|
2617001WL000979
|
Manjeet Kaur
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221609
|
|
JASWANT KAUR W/O LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
352
|
BUDHLADA
|
PB-17-001-033-001/239 (GHANDU KHURD)
|
2617001000NRG24150520230024969
|
15/05/2023
|
AMAR SINGH
|
2617001WL000979
|
AMAR SINGH
|
00354
|
PUNB0133200
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750221745
|
|
AMAR SINGH
|
HDFC BANK LTD(607152)
|
353
|
BUDHLADA
|
PB-17-001-033-001/24 (GHANDU KHURD)
|
2617001000NRG24150520230024970
|
15/05/2023
|
JASWINDER KAUR
|
2617001WL000979
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221669
|
|
JASWINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
354
|
BUDHLADA
|
PB-17-001-033-001/25 (GHANDU KHURD)
|
2617001000NRG24150520230024972
|
15/05/2023
|
SUKHPAL KAUR
|
2617001WL000979
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221676
|
|
SUKHPAL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
355
|
BUDHLADA
|
PB-17-001-033-001/26 (GHANDU KHURD)
|
2617001000NRG24150520230024973
|
15/05/2023
|
SARABJIT KAUR
|
2617001WL000979
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221761
|
|
SARABJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
356
|
BUDHLADA
|
PB-17-001-033-001/29 (GHANDU KHURD)
|
2617001000NRG24150520230024975
|
15/05/2023
|
HARDEEP KAUR
|
2617001WL000979
|
HARDEEP KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221612
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
BUDHLADA
|
PB-17-001-033-001/29 (GHANDU KHURD)
|
2617001000NRG24150520230024974
|
15/05/2023
|
ZORA SINGH
|
2617001WL000979
|
ZORA SINGH
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221769
|
|
JORA SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
358
|
BUDHLADA
|
PB-17-001-033-001/3 (GHANDU KHURD)
|
2617001000NRG24150520230024976
|
15/05/2023
|
HARDEV KAUR
|
2617001WL000979
|
HARDEV KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221607
|
|
HARDEV KAUR WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
359
|
BUDHLADA
|
PB-17-001-033-001/30 (GHANDU KHURD)
|
2617001000NRG24150520230024977
|
15/05/2023
|
SANTRA
|
2617001WL000979
|
SANTRA
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221647
|
|
SANTRA @ SANTRA DEVI W/O KISORI RAM
|
PUNJAB NATIONAL BANK(508568)
|
360
|
BUDHLADA
|
PB-17-001-033-001/31 (GHANDU KHURD)
|
2617001000NRG24150520230024978
|
15/05/2023
|
BALVIR KAUR
|
2617001WL000979
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221634
|
|
BALVIR KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
361
|
BUDHLADA
|
PB-17-001-033-001/33 (GHANDU KHURD)
|
2617001000NRG24150520230024979
|
15/05/2023
|
GUDDI
|
2617001WL000979
|
GUDDI
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221645
|
|
GUDI W/O LAKHMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
362
|
BUDHLADA
|
PB-17-001-033-001/35 (GHANDU KHURD)
|
2617001000NRG24150520230024980
|
15/05/2023
|
SUKHVIR KAUR
|
2617001WL000979
|
SUKHVIR KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221683
|
|
SUKHVIR KAUR W/O GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
363
|
BUDHLADA
|
PB-17-001-033-001/36 (GHANDU KHURD)
|
2617001000NRG24150520230024981
|
15/05/2023
|
ANGREZ KAUR
|
2617001WL000979
|
ANGREZ KAUR
|
00354
|
PUNB0133200
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750221679
|
|
ANGREJ KAUR W/O MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
364
|
BUDHLADA
|
PB-17-001-033-001/37 (GHANDU KHURD)
|
2617001000NRG24150520230024982
|
15/05/2023
|
JAIB SINGH
|
2617001WL000979
|
JAIB SINGH
|
00354
|
PUNB0133200
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750221639
|
|
AJAIB SINGH S/O CHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
365
|
BUDHLADA
|
PB-17-001-033-001/37 (GHANDU KHURD)
|
2617001000NRG24150520230024983
|
15/05/2023
|
MITHU KAUR
|
2617001WL000979
|
MITHU KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221763
|
|
MITHO KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
366
|
BUDHLADA
|
PB-17-001-033-001/39 (GHANDU KHURD)
|
2617001000NRG24150520230024984
|
15/05/2023
|
PARMJEET KAUR
|
2617001WL000979
|
PARMJEET KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221774
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
367
|
BUDHLADA
|
PB-17-001-033-001/4 (GHANDU KHURD)
|
2617001000NRG24150520230024985
|
15/05/2023
|
KARNAIL SINGH
|
2617001WL000979
|
KARNAIL SINGH
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221650
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
BUDHLADA
|
PB-17-001-033-001/4 (GHANDU KHURD)
|
2617001000NRG24150520230024986
|
15/05/2023
|
RANI KAUR
|
2617001WL000979
|
RANI KAUR
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750221666
|
|
RANI KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
369
|
BUDHLADA
|
PB-17-001-033-001/40 (GHANDU KHURD)
|
2617001000NRG24150520230024987
|
15/05/2023
|
BANT SINGH
|
2617001WL000979
|
BANT SINGH
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221633
|
|
BANT SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
370
|
BUDHLADA
|
PB-17-001-033-001/41 (GHANDU KHURD)
|
2617001000NRG24150520230024988
|
15/05/2023
|
MANGU SINGH
|
2617001WL000979
|
MANGU SINGH
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221690
|
|
MANGU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
BUDHLADA
|
PB-17-001-033-001/44 (GHANDU KHURD)
|
2617001000NRG24150520230024989
|
15/05/2023
|
JASMAIL KAUR
|
2617001WL000979
|
JASMAIL KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221678
|
|
JASMEL KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
372
|
BUDHLADA
|
PB-17-001-033-001/47 (GHANDU KHURD)
|
2617001000NRG24150520230024992
|
15/05/2023
|
AMARJIT KAUR
|
2617001WL000979
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221675
|
|
AMARJIT KAUR WO NAROTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
373
|
BUDHLADA
|
PB-17-001-033-001/47 (GHANDU KHURD)
|
2617001000NRG24150520230024991
|
15/05/2023
|
NAROTAM SINGH
|
2617001WL000979
|
NAROTAM SINGH
|
00354
|
PUNB0133200
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750221649
|
|
NAROTAM SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
374
|
BUDHLADA
|
PB-17-001-033-001/50 (GHANDU KHURD)
|
2617001000NRG24150520230024993
|
15/05/2023
|
SUKHPAL KAUR
|
2617001WL000979
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221765
|
|
SUKHPAL KAUR WO AVTAR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
375
|
BUDHLADA
|
PB-17-001-033-001/51 (GHANDU KHURD)
|
2617001000NRG24150520230024994
|
15/05/2023
|
MAJOR SINGH
|
2617001WL000979
|
MAJOR SINGH
|
00354
|
PUNB0133200
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750221734
|
|
MEJAR SINGH SO LILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
376
|
BUDHLADA
|
PB-17-001-033-001/52 (GHANDU KHURD)
|
2617001000NRG24150520230024995
|
15/05/2023
|
SUKHPREET KAUR
|
2617001WL000979
|
SUKHPREET KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221759
|
|
SUKHPREET KAUR W/O SWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
377
|
BUDHLADA
|
PB-17-001-033-001/53 (GHANDU KHURD)
|
2617001000NRG24150520230024996
|
15/05/2023
|
SUKHPAL KAUR
|
2617001WL000979
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221743
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
378
|
BUDHLADA
|
PB-17-001-033-001/56 (GHANDU KHURD)
|
2617001000NRG24150520230024997
|
15/05/2023
|
GURCHARAN SINGH
|
2617001WL000979
|
GURCHARAN SINGH
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221644
|
|
GURCHARAN SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
379
|
BUDHLADA
|
PB-17-001-033-001/56 (GHANDU KHURD)
|
2617001000NRG24150520230024998
|
15/05/2023
|
PARAMJIT KAUR
|
2617001WL000979
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221670
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
380
|
BUDHLADA
|
PB-17-001-033-001/57 (GHANDU KHURD)
|
2617001000NRG24150520230024999
|
15/05/2023
|
JASVIR KAUR
|
2617001WL000979
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221646
|
|
JASVIR KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
381
|
BUDHLADA
|
PB-17-001-033-001/60 (GHANDU KHURD)
|
2617001000NRG24150520230025000
|
15/05/2023
|
RASHPAL KAUR
|
2617001WL000979
|
RASHPAL KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221682
|
|
RASHPAL KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
382
|
BUDHLADA
|
PB-17-001-033-001/61 (GHANDU KHURD)
|
2617001000NRG24150520230025001
|
15/05/2023
|
SUKHJIWAN KAUR
|
2617001WL000979
|
SUKHJIWAN KAUR
|
00354
|
PUNB0133200
|
240
|
240
|
Processed
|
20/05/2023
|
|
1750221696
|
|
SUKHJIWAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
BUDHLADA
|
PB-17-001-033-001/65 (GHANDU KHURD)
|
2617001000NRG24150520230025002
|
15/05/2023
|
bant singh
|
2617001WL000979
|
bant singh
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750221631
|
|
BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
384
|
BUDHLADA
|
PB-17-001-033-001/67 (GHANDU KHURD)
|
2617001000NRG24150520230025003
|
15/05/2023
|
PARSHOTAM SINGH
|
2617001WL000979
|
PARSHOTAM SINGH
|
00354
|
PUNB0133200
|
240
|
240
|
Processed
|
20/05/2023
|
|
1750221640
|
|
PARSHOTAM SINGH S/O JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
385
|
BUDHLADA
|
PB-17-001-033-001/68 (GHANDU KHURD)
|
2617001000NRG24150520230025004
|
15/05/2023
|
PARAMJIT KAUR
|
2617001WL000979
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221687
|
|
PARAMJIT KAUR WO BHAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
386
|
BUDHLADA
|
PB-17-001-033-001/7 (GHANDU KHURD)
|
2617001000NRG24150520230025005
|
15/05/2023
|
KARNAIL KAUR
|
2617001WL000979
|
KARNAIL KAUR
|
00354
|
PUNB0133200
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750221629
|
|
KARNAIL KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
387
|
BUDHLADA
|
PB-17-001-033-001/71 (GHANDU KHURD)
|
2617001000NRG24150520230025007
|
15/05/2023
|
HUSHAR KAUR
|
2617001WL000979
|
HUSHAR KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221757
|
|
HUSHIAR KAUR W/O MITTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
388
|
BUDHLADA
|
PB-17-001-033-001/71 (GHANDU KHURD)
|
2617001000NRG24150520230025006
|
15/05/2023
|
MITHU SINGH
|
2617001WL000979
|
MITHU SINGH
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221653
|
|
MITHU SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
389
|
BUDHLADA
|
PB-17-001-033-001/73 (GHANDU KHURD)
|
2617001000NRG24150520230025008
|
15/05/2023
|
BALVIR KAUR
|
2617001WL000979
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750221731
|
|
BALVIR KAUR WO GARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
390
|
BUDHLADA
|
PB-17-001-033-001/74 (GHANDU KHURD)
|
2617001000NRG24150520230025010
|
15/05/2023
|
DALIP KAUR
|
2617001WL000979
|
DALIP KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221628
|
|
DALIP KAUR AND D.S.S.O.MANSA
|
PUNJAB NATIONAL BANK(508568)
|
391
|
BUDHLADA
|
PB-17-001-033-001/75 (GHANDU KHURD)
|
2617001000NRG24150520230025011
|
15/05/2023
|
SHINDER KAUR
|
2617001WL000979
|
SHINDER KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221732
|
|
SHINDER KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
392
|
BUDHLADA
|
PB-17-001-033-001/77 (GHANDU KHURD)
|
2617001000NRG24150520230025012
|
15/05/2023
|
TEJA SINGH
|
2617001WL000979
|
TEJA SINGH
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221641
|
|
TEJA SINGH S/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
393
|
BUDHLADA
|
PB-17-001-033-001/79 (GHANDU KHURD)
|
2617001000NRG24150520230025013
|
15/05/2023
|
SARABJIT KAUR
|
2617001WL000979
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221643
|
|
SARBJIT KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
394
|
BUDHLADA
|
PB-17-001-033-001/8 (GHANDU KHURD)
|
2617001000NRG24150520230025014
|
15/05/2023
|
SUKHPAL KAUR
|
2617001WL000979
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221695
|
|
SUKHPAL KAUR AND CDPO BUDHLADA
|
PUNJAB NATIONAL BANK(508568)
|
395
|
BUDHLADA
|
PB-17-001-033-001/80 (GHANDU KHURD)
|
2617001000NRG24150520230025015
|
15/05/2023
|
MAGHAR SINGH
|
2617001WL000979
|
MAGHAR SINGH
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221663
|
|
MAGGAR SINGH SO HAJOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
396
|
BUDHLADA
|
PB-17-001-033-001/80 (GHANDU KHURD)
|
2617001000NRG24150520230025016
|
15/05/2023
|
MIYYA KAUR
|
2617001WL000979
|
MIYYA KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221758
|
|
MIAYA KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
397
|
BUDHLADA
|
PB-17-001-033-001/81 (GHANDU KHURD)
|
2617001000NRG24150520230025017
|
15/05/2023
|
RANI KAUR
|
2617001WL000979
|
RANI KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221692
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
398
|
BUDHLADA
|
PB-17-001-033-001/83 (GHANDU KHURD)
|
2617001000NRG24150520230025018
|
15/05/2023
|
KARAMJIT KAUR
|
2617001WL000979
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221619
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
399
|
BUDHLADA
|
PB-17-001-033-001/85 (GHANDU KHURD)
|
2617001000NRG24150520230025019
|
15/05/2023
|
MANPREET KAUR
|
2617001WL000979
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221674
|
|
MANPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
400
|
BUDHLADA
|
PB-17-001-033-001/86 (GHANDU KHURD)
|
2617001000NRG24150520230025020
|
15/05/2023
|
SUKHPREET KAUR
|
2617001WL000979
|
SUKHPREET KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221667
|
|
SUKHPREET KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
401
|
BUDHLADA
|
PB-17-001-033-001/88 (GHANDU KHURD)
|
2617001000NRG24150520230025021
|
15/05/2023
|
MANDEEP KAUR
|
2617001WL000979
|
MANDEEP KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221665
|
|
MANDEEP KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
402
|
BUDHLADA
|
PB-17-001-033-001/9 (GHANDU KHURD)
|
2617001000NRG24150520230025022
|
15/05/2023
|
BALLA SINGH
|
2617001WL000979
|
BALLA SINGH
|
00354
|
PUNB0133200
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750221697
|
|
BALLA SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
403
|
BUDHLADA
|
PB-17-001-033-001/9 (GHANDU KHURD)
|
2617001000NRG24150520230025023
|
15/05/2023
|
MANJIT KAUR
|
2617001WL000979
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750221680
|
|
MANJEET KAUR W/O BALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
404
|
BUDHLADA
|
PB-17-001-033-001/90 (GHANDU KHURD)
|
2617001000NRG24150520230025025
|
15/05/2023
|
ANGREJ KAUR
|
2617001WL000979
|
ANGREJ KAUR
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750221735
|
|
ANGREJ KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
405
|
BUDHLADA
|
PB-17-001-033-001/90 (GHANDU KHURD)
|
2617001000NRG24150520230025024
|
15/05/2023
|
GINDER SINGH
|
2617001WL000979
|
GINDER SINGH
|
00354
|
PUNB0133200
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750221694
|
|
GINDER SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
406
|
BUDHLADA
|
PB-17-001-033-001/91 (GHANDU KHURD)
|
2617001000NRG24150520230025026
|
15/05/2023
|
JASWANT KAUR
|
2617001WL000979
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221766
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
BUDHLADA
|
PB-17-001-033-001/92 (GHANDU KHURD)
|
2617001000NRG24150520230025027
|
15/05/2023
|
HARAMDEEP KAUR
|
2617001WL000979
|
HARAMDEEP KAUR
|
00354
|
PUNB0133200
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750221756
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
BUDHLADA
|
PB-17-001-033-001/93 (GHANDU KHURD)
|
2617001000NRG24150520230025028
|
15/05/2023
|
GEJO KAUR
|
2617001WL000979
|
GEJO KAUR
|
00354
|
PUNB0133200
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750221625
|
|
GEJO KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
409
|
BUDHLADA
|
PB-17-001-033-001/94 (GHANDU KHURD)
|
2617001000NRG24150520230025029
|
15/05/2023
|
SUKHDEV SINGH
|
2617001WL000979
|
SUKHDEV SINGH
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221738
|
|
SUKHDEV SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
410
|
BUDHLADA
|
PB-17-001-033-001/97 (GHANDU KHURD)
|
2617001000NRG24150520230025030
|
15/05/2023
|
SUKHPAL KAUR
|
2617001WL000979
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221677
|
|
SUKHPAL KAUR WO MAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
411
|
BUDHLADA
|
PB-17-001-033-001/98 (GHANDU KHURD)
|
2617001000NRG24150520230025031
|
15/05/2023
|
PARAMJIT KAUR
|
2617001WL000979
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750221664
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
412
|
BUDHLADA
|
PB-17-001-033-001/99 (GHANDU KHURD)
|
2617001000NRG24150520230025032
|
15/05/2023
|
RANDEEP KAUR
|
2617001WL000979
|
RANDEEP KAUR
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750221661
|
|
RANDEEP KAUR W/O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
413
|
BUDHLADA
|
PB-17-001-058-001/104 (MAGHIAN)
|
2617001000NRG24150520230025083
|
15/05/2023
|
CHARANJIT KAUR
|
2617001WL000984
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221657
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
BUDHLADA
|
PB-17-001-058-001/104 (MAGHIAN)
|
2617001000NRG24150520230025082
|
15/05/2023
|
MAHINDER SINGH
|
2617001WL000984
|
MAHINDER SINGH
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221740
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
BUDHLADA
|
PB-17-001-058-001/197 (MAGHIAN)
|
2617001000NRG24150520230025085
|
15/05/2023
|
HARPREET KAUR
|
2617001WL000984
|
HARPREET KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221746
|
|
HARPREET KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
416
|
BUDHLADA
|
PB-17-001-058-001/197 (MAGHIAN)
|
2617001000NRG24150520230025084
|
15/05/2023
|
Lakhwinder Singh
|
2617001WL000984
|
Lakhwinder Singh
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221762
|
|
LAKHWINDER SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
417
|
BUDHLADA
|
PB-17-001-058-001/92 (MAGHIAN)
|
2617001000NRG24150520230025086
|
15/05/2023
|
ANGREZ KAUR
|
2617001WL000984
|
ANGREZ KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221662
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
BUDHLADA
|
PB-17-001-058-001/98 (MAGHIAN)
|
2617001000NRG24150520230025087
|
15/05/2023
|
PAL KAUR
|
2617001WL000984
|
PAL KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221688
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
BUDHLADA
|
PB-17-001-072-001/24 (REOND KHURD)
|
2617001000NRG24150520230025088
|
15/05/2023
|
LEELU SINGH
|
2617001WL000985
|
LEELU SINGH
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221636
|
|
LEELU SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
420
|
BUDHLADA
|
PB-17-001-072-001/24 (REOND KHURD)
|
2617001000NRG24150520230025089
|
15/05/2023
|
LEELU SINGH
|
2617001WL000985
|
LEELU SINGH
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221637
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
421
|
BUDHLADA
|
PB-17-001-072-001/43 (REOND KHURD)
|
2617001000NRG24150520230025090
|
15/05/2023
|
DIPTY SINGH
|
2617001WL000985
|
DIPTY SINGH
|
00354
|
PUNB0133200
|
1818
|
1818
|
Rejected
|
20/05/2023
|
|
1750221617
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
422
|
BUDHLADA
|
PB-17-001-072-001/55 (REOND KHURD)
|
2617001000NRG24150520230025091
|
15/05/2023
|
KAKA SINGH
|
2617001WL000985
|
KAKA SINGH
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221623
|
|
KAKA SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
423
|
BUDHLADA
|
PB-17-001-072-001/9 (REOND KHURD)
|
2617001000NRG24150520230025092
|
15/05/2023
|
JARNAIL SINGH
|
2617001WL000985
|
JARNAIL SINGH
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221638
|
|
JARNAIL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
424
|
BUDHLADA
|
PB-17-001-072-001/9 (REOND KHURD)
|
2617001000NRG24150520230025093
|
15/05/2023
|
JASPREET KAUR
|
2617001WL000985
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221603
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160296
|
160296
|
|
|
|
|
|
|
|
425
|
BUDHLADA
|
PB-17-001-033-001/243 (GHANDU KHURD)
|
2617001000NRG24150520230024971
|
15/05/2023
|
NISHA BAIN
|
2617001WL000979
|
NISHA BAIN
|
00354
|
PUNB0167110
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750221821
|
|
NISHA BAIN
|
PUNJAB NATIONAL BANK(508568)
|
426
|
BUDHLADA
|
PB-17-001-048-001/324 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023788
|
15/05/2023
|
INDERVEER KAUR
|
2617001WL000945
|
INDERVEER KAUR
|
00354
|
PUNB0167110
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750221810
|
|
INDERVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
427
|
BUDHLADA
|
PB-17-001-061-001/12 (MALL SINGH WALA)
|
2617001000NRG24150520230024680
|
15/05/2023
|
SUKHJEET KAUR
|
2617001WL000976
|
SUKHJEET KAUR
|
00354
|
PUNB0167110
|
450
|
450
|
Processed
|
20/05/2023
|
|
1750221817
|
|
SUKHJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
428
|
BUDHLADA
|
PB-17-001-061-001/158 (MALL SINGH WALA)
|
2617001000NRG24150520230024702
|
15/05/2023
|
DALWARA SINGH
|
2617001WL000976
|
DALWARA SINGH
|
00354
|
PUNB0167110
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221813
|
|
DARBARA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
429
|
BUDHLADA
|
PB-17-001-061-001/170 (MALL SINGH WALA)
|
2617001000NRG24150520230024713
|
15/05/2023
|
JASWINDER KAUR
|
2617001WL000976
|
JASWINDER KAUR
|
00354
|
PUNB0167110
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221820
|
|
JASWINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
430
|
BUDHLADA
|
PB-17-001-061-001/198 (MALL SINGH WALA)
|
2617001000NRG24150520230024733
|
15/05/2023
|
PARAMJIT KAUR
|
2617001WL000976
|
PARAMJIT KAUR
|
00354
|
PUNB0167110
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221819
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
431
|
BUDHLADA
|
PB-17-001-061-001/20 (MALL SINGH WALA)
|
2617001000NRG24150520230024734
|
15/05/2023
|
MANPREET SINGH
|
2617001WL000976
|
MANPREET SINGH
|
00354
|
PUNB0167110
|
450
|
450
|
Processed
|
20/05/2023
|
|
1750221822
|
|
MANJITT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
432
|
BUDHLADA
|
PB-17-001-061-001/213 (MALL SINGH WALA)
|
2617001000NRG24150520230024741
|
15/05/2023
|
CHARANJIT KAUR
|
2617001WL000976
|
CHARANJIT KAUR
|
00354
|
PUNB0167110
|
675
|
675
|
Rejected
|
20/05/2023
|
|
1750221814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
433
|
BUDHLADA
|
PB-17-001-061-001/230 (MALL SINGH WALA)
|
2617001000NRG24150520230024751
|
15/05/2023
|
BALWINDER KAUR
|
2617001WL000976
|
BALWINDER KAUR
|
00354
|
PUNB0167110
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221816
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
434
|
BUDHLADA
|
PB-17-001-061-001/233 (MALL SINGH WALA)
|
2617001000NRG24150520230024754
|
15/05/2023
|
BHOLA SINGH
|
2617001WL000976
|
BHOLA SINGH
|
00354
|
PUNB0167110
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221812
|
|
BHOLA SINGH SO GIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
435
|
BUDHLADA
|
PB-17-001-061-001/249 (MALL SINGH WALA)
|
2617001000NRG24150520230024760
|
15/05/2023
|
RANI KAUR
|
2617001WL000976
|
RANI KAUR
|
00354
|
PUNB0167110
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221815
|
|
RANI KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
436
|
BUDHLADA
|
PB-17-001-061-001/268 (MALL SINGH WALA)
|
2617001000NRG24150520230024767
|
15/05/2023
|
MANPREET KAUR
|
2617001WL000976
|
MANPREET KAUR
|
00354
|
PUNB0167110
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221824
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
437
|
BUDHLADA
|
PB-17-001-061-001/294 (MALL SINGH WALA)
|
2617001000NRG24150520230024777
|
15/05/2023
|
SUKHWINDER SINGH
|
2617001WL000976
|
SUKHWINDER SINGH
|
00354
|
PUNB0167110
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221823
|
|
SUKHWINDER SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
438
|
BUDHLADA
|
PB-17-001-061-001/74 (MALL SINGH WALA)
|
2617001000NRG24150520230024813
|
15/05/2023
|
NACHTER SINGH
|
2617001WL000976
|
NACHTER SINGH
|
00354
|
PUNB0167110
|
225
|
225
|
Processed
|
20/05/2023
|
|
1750221818
|
|
MR NACHHATAR SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
439
|
BUDHLADA
|
PB-17-001-084-001/3 (UDAT SAIDE WALA)
|
2617001000NRG24150520230025096
|
15/05/2023
|
AMRITPAL SINGH
|
2617001WL000986
|
AMRITPAL SINGH
|
00354
|
PUNB0167110
|
594
|
594
|
Processed
|
20/05/2023
|
|
1750221811
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12221
|
12221
|
|
|
|
|
|
|
|
440
|
BUDHLADA
|
PB-17-001-004-001/102 (AKKANWALI)
|
2617001000NRG24150520230024470
|
15/05/2023
|
JASPREET KAUR
|
2617001WL000975
|
JASPREET KAUR
|
00415
|
SBIN0011905
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750221825
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
441
|
BUDHLADA
|
PB-17-001-004-001/207 (AKKANWALI)
|
2617001000NRG24150520230024501
|
15/05/2023
|
KARAMJIT KAUR
|
2617001WL000975
|
KARAMJIT KAUR
|
00415
|
SBIN0011905
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222111
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
BUDHLADA
|
PB-17-001-004-001/81 (AKKANWALI)
|
2617001000NRG24150520230024655
|
15/05/2023
|
GURMIT KAUR
|
2617001WL000975
|
GURMIT KAUR
|
00415
|
SBIN0011905
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222040
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
BUDHLADA
|
PB-17-001-023-001/135 (DARIAPUR)
|
2617001000NRG24150520230025075
|
15/05/2023
|
CHARNJIT KAUR
|
2617001WL000983
|
CHARNJIT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221927
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
444
|
BUDHLADA
|
PB-17-001-023-001/135 (DARIAPUR)
|
2617001000NRG24150520230025074
|
15/05/2023
|
RAGHVIR SINGH
|
2617001WL000983
|
RAGHVIR SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750222079
|
|
MR RAGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
445
|
BUDHLADA
|
PB-17-001-023-001/150 (DARIAPUR)
|
2617001000NRG24150520230025076
|
15/05/2023
|
KULWINDER SINGH
|
2617001WL000983
|
KULWINDER SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221928
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
446
|
BUDHLADA
|
PB-17-001-023-001/150 (DARIAPUR)
|
2617001000NRG24150520230025077
|
15/05/2023
|
VIRPAL KAUR
|
2617001WL000983
|
VIRPAL KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750222119
|
|
VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
447
|
BUDHLADA
|
PB-17-001-023-001/7 (DARIAPUR)
|
2617001000NRG24150520230025080
|
15/05/2023
|
GURJANT SINGH
|
2617001WL000983
|
GURJANT SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750222017
|
|
GURJANT SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
448
|
BUDHLADA
|
PB-17-001-023-001/7 (DARIAPUR)
|
2617001000NRG24150520230025081
|
15/05/2023
|
LABH KAUR
|
2617001WL000983
|
LABH KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750221929
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14668
|
14668
|
|
|
|
|
|
|
|
449
|
BUDHLADA
|
PB-17-001-033-001/154 (GHANDU KHURD)
|
2617001000NRG24150520230024929
|
15/05/2023
|
SUKHVINDER KAUR
|
2617001WL000979
|
SUKHVINDER KAUR
|
00415
|
SBIN0011973
|
240
|
240
|
Processed
|
20/05/2023
|
|
1750222091
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
450
|
BUDHLADA
|
PB-17-001-033-001/170 (GHANDU KHURD)
|
2617001000NRG24150520230024936
|
15/05/2023
|
MANJIT KAUR
|
2617001WL000979
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750222070
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
451
|
BUDHLADA
|
PB-17-001-043-001/34 (JOEAIN)
|
2617001000NRG24150520230025039
|
15/05/2023
|
PAPPU SINGH
|
2617001WL000980
|
PAPPU SINGH
|
00415
|
SBIN0050043
|
1710
|
1710
|
Processed
|
20/05/2023
|
|
1750221932
|
|
PAPPU SINGH S/O HAZURA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
452
|
BUDHLADA
|
PB-17-001-043-001/54 (JOEAIN)
|
2617001000NRG24150520230025046
|
15/05/2023
|
BHOLI KAUR
|
2617001WL000980
|
BHOLI KAUR
|
00415
|
SBIN0050043
|
1710
|
1710
|
Processed
|
20/05/2023
|
|
1750221938
|
|
MRS BHOLI KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
453
|
BUDHLADA
|
PB-17-001-043-001/55 (JOEAIN)
|
2617001000NRG24150520230025047
|
15/05/2023
|
AMARJIT KAUR
|
2617001WL000980
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1710
|
1710
|
Processed
|
20/05/2023
|
|
1750221939
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
454
|
BUDHLADA
|
PB-17-001-043-001/59 (JOEAIN)
|
2617001000NRG24150520230025049
|
15/05/2023
|
KULWINDER KAUR
|
2617001WL000980
|
KULWINDER KAUR
|
00415
|
SBIN0050043
|
1710
|
1710
|
Processed
|
20/05/2023
|
|
1750221941
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
455
|
BUDHLADA
|
PB-17-001-048-001/10 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023766
|
15/05/2023
|
TARSEM SINGH
|
2617001WL000945
|
TARSEM SINGH
|
00415
|
SBIN0050043
|
1488
|
1488
|
Processed
|
20/05/2023
|
|
1750221943
|
|
MR TARSEM SINGH SO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
456
|
BUDHLADA
|
PB-17-001-048-001/227 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023776
|
15/05/2023
|
DARBARA SINGH
|
2617001WL000945
|
DARBARA SINGH
|
00415
|
SBIN0050043
|
1240
|
1240
|
Processed
|
20/05/2023
|
|
1750221972
|
|
MR DARBARA SINGH SO SAMPURAN SIN
|
STATE BANK OF INDIA(508548)
|
457
|
BUDHLADA
|
PB-17-001-048-001/31 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023787
|
15/05/2023
|
JASVIR SINGH
|
2617001WL000945
|
JASVIR SINGH
|
00415
|
SBIN0050043
|
1488
|
1488
|
Processed
|
20/05/2023
|
|
1750221515
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
BUDHLADA
|
PB-17-001-061-001/107 (MALL SINGH WALA)
|
2617001000NRG24150520230024668
|
15/05/2023
|
CHARANJIT KAUR
|
2617001WL000976
|
CHARANJIT KAUR
|
00415
|
SBIN0050043
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221544
|
|
MR CHARANJIT KAUR WO PARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
459
|
BUDHLADA
|
PB-17-001-061-001/112 (MALL SINGH WALA)
|
2617001000NRG24150520230024673
|
15/05/2023
|
KARAMJEET KAUR
|
2617001WL000976
|
KARAMJEET KAUR
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221977
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
460
|
BUDHLADA
|
PB-17-001-061-001/296 (MALL SINGH WALA)
|
2617001000NRG24150520230024778
|
15/05/2023
|
BALJIT KAUR
|
2617001WL000976
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221543
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
461
|
BUDHLADA
|
PB-17-001-061-001/65 (MALL SINGH WALA)
|
2617001000NRG24150520230024809
|
15/05/2023
|
GOSHAN KAUR
|
2617001WL000976
|
GOSHAN KAUR
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221540
|
|
MRS GOSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
462
|
BUDHLADA
|
PB-17-001-061-001/69 (MALL SINGH WALA)
|
2617001000NRG24150520230024812
|
15/05/2023
|
JASWINDER KAUR
|
2617001WL000976
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750222152
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16486
|
16486
|
|
|
|
|
|
|
|
463
|
BUDHLADA
|
PB-17-001-011-001/265 (BAREH)
|
2617001000NRG24150520230023974
|
15/05/2023
|
JANTA SINGH
|
2617001WL000954
|
JANTA SINGH
|
00415
|
SBIN0050050
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750222021
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
464
|
BUDHLADA
|
PB-17-001-048-001/101 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023767
|
15/05/2023
|
BABALSHER
|
2617001WL000945
|
BABALSHER
|
00415
|
SBIN0050050
|
1488
|
1488
|
Processed
|
20/05/2023
|
|
1750222106
|
|
MR BABAN SHER SINGH
|
STATE BANK OF INDIA(508548)
|
465
|
BUDHLADA
|
PB-17-001-061-001/103 (MALL SINGH WALA)
|
2617001000NRG24150520230024665
|
15/05/2023
|
Preeti Kaur
|
2617001WL000976
|
Preeti Kaur
|
00415
|
SBIN0050050
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750222015
|
|
MRS PREETY KAURDO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
466
|
BUDHLADA
|
PB-17-001-061-001/249 (MALL SINGH WALA)
|
2617001000NRG24150520230024759
|
15/05/2023
|
BABU SINGH
|
2617001WL000976
|
BABU SINGH
|
00415
|
SBIN0050050
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750222104
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
467
|
BUDHLADA
|
PB-17-001-004-001/389 (AKKANWALI)
|
2617001000NRG24150520230024573
|
15/05/2023
|
AMARJIT KAUR
|
2617001WL000975
|
AMARJIT KAUR
|
00415
|
SBIN0050395
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222155
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
BUDHLADA
|
PB-17-001-011-001/166 (BAREH)
|
2617001000NRG24150520230023972
|
15/05/2023
|
TEJA SINGH
|
2617001WL000954
|
TEJA SINGH
|
00415
|
SBIN0050395
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750221922
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
469
|
BUDHLADA
|
PB-17-001-011-001/203 (BAREH)
|
2617001000NRG24150520230023973
|
15/05/2023
|
NAMDEV SINGH
|
2617001WL000954
|
NAMDEV SINGH
|
00415
|
SBIN0050395
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750221923
|
|
NAMDEV SINGH S/O CHET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
470
|
BUDHLADA
|
PB-17-001-011-001/335 (BAREH)
|
2617001000NRG24150520230023975
|
15/05/2023
|
MITHU SINGH
|
2617001WL000954
|
MITHU SINGH
|
00415
|
SBIN0050395
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750222103
|
|
MR MITHU SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
471
|
BUDHLADA
|
PB-17-001-011-001/347 (BAREH)
|
2617001000NRG24150520230023976
|
15/05/2023
|
BABU SINGH
|
2617001WL000954
|
BABU SINGH
|
00415
|
SBIN0050395
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750221924
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
472
|
BUDHLADA
|
PB-17-001-011-001/414 (BAREH)
|
2617001000NRG24150520230023977
|
15/05/2023
|
LEELA SINGH
|
2617001WL000954
|
LEELA SINGH
|
00415
|
SBIN0050395
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750222020
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
473
|
BUDHLADA
|
PB-17-001-011-001/424 (BAREH)
|
2617001000NRG24150520230023978
|
15/05/2023
|
BALDEV SINGH
|
2617001WL000954
|
BALDEV SINGH
|
00415
|
SBIN0050395
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750222078
|
|
BALDEV SINGH SO INDER SINGH
|
UCO BANK(607066)
|
474
|
BUDHLADA
|
PB-17-001-011-001/442 (BAREH)
|
2617001000NRG24150520230023979
|
15/05/2023
|
RULDU SINGH
|
2617001WL000954
|
RULDU SINGH
|
00415
|
SBIN0050395
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750222086
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
475
|
BUDHLADA
|
PB-17-001-011-001/451 (BAREH)
|
2617001000NRG24150520230023980
|
15/05/2023
|
SUKHDEV SINGH
|
2617001WL000954
|
SUKHDEV SINGH
|
00415
|
SBIN0050395
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750222076
|
|
SUKHDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
476
|
BUDHLADA
|
PB-17-001-011-001/460 (BAREH)
|
2617001000NRG24150520230023981
|
15/05/2023
|
LABH SINGH
|
2617001WL000954
|
LABH SINGH
|
00415
|
SBIN0050395
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750221545
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
477
|
BUDHLADA
|
PB-17-001-011-001/496 (BAREH)
|
2617001000NRG24150520230023982
|
15/05/2023
|
PARMA SINGH
|
2617001WL000954
|
PARMA SINGH
|
00415
|
SBIN0050395
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750222145
|
|
MR PARMA SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
478
|
BUDHLADA
|
PB-17-001-011-001/532 (BAREH)
|
2617001000NRG24150520230023983
|
15/05/2023
|
NIKKA SINGH
|
2617001WL000954
|
NIKKA SINGH
|
00415
|
SBIN0050395
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750222016
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
479
|
BUDHLADA
|
PB-17-001-011-001/81 (BAREH)
|
2617001000NRG24150520230023984
|
15/05/2023
|
Amrik Singh
|
2617001WL000954
|
Amrik Singh
|
00415
|
SBIN0050395
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750221925
|
|
MR AMRIK SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
480
|
BUDHLADA
|
PB-17-001-011-001/88 (BAREH)
|
2617001000NRG24150520230023985
|
15/05/2023
|
Satpal Singh
|
2617001WL000954
|
Satpal Singh
|
00415
|
SBIN0050395
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750222012
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
481
|
BUDHLADA
|
PB-17-001-011-001/9 (BAREH)
|
2617001000NRG24150520230023986
|
15/05/2023
|
MITHU SINGH
|
2617001WL000954
|
MITHU SINGH
|
00415
|
SBIN0050395
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750221926
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
482
|
BUDHLADA
|
PB-17-001-043-001/10 (JOEAIN)
|
2617001000NRG24150520230025033
|
15/05/2023
|
jasvir kaur
|
2617001WL000980
|
jasvir kaur
|
00415
|
SBIN0050395
|
1710
|
1710
|
Processed
|
20/05/2023
|
|
1750221930
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
483
|
BUDHLADA
|
PB-17-001-043-001/15 (JOEAIN)
|
2617001000NRG24150520230025034
|
15/05/2023
|
MITHU SINGH
|
2617001WL000980
|
MITHU SINGH
|
00415
|
SBIN0050395
|
1425
|
1425
|
Processed
|
20/05/2023
|
|
1750221931
|
|
MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
484
|
BUDHLADA
|
PB-17-001-043-001/2 (JOEAIN)
|
2617001000NRG24150520230025035
|
15/05/2023
|
AMARJIT KAUR
|
2617001WL000980
|
AMARJIT KAUR
|
00415
|
SBIN0050395
|
855
|
855
|
Processed
|
20/05/2023
|
|
1750222027
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
485
|
BUDHLADA
|
PB-17-001-043-001/22 (JOEAIN)
|
2617001000NRG24150520230025036
|
15/05/2023
|
BALJIT KAUR
|
2617001WL000980
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
1425
|
1425
|
Processed
|
20/05/2023
|
|
1750221990
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
486
|
BUDHLADA
|
PB-17-001-043-001/24 (JOEAIN)
|
2617001000NRG24150520230025037
|
15/05/2023
|
GAMDOOR SINGH
|
2617001WL000980
|
GAMDOOR SINGH
|
00415
|
SBIN0050395
|
285
|
285
|
Processed
|
20/05/2023
|
|
1750222068
|
|
MR GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
487
|
BUDHLADA
|
PB-17-001-043-001/3 (JOEAIN)
|
2617001000NRG24150520230025038
|
15/05/2023
|
PARAMJIT KAUR
|
2617001WL000980
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
570
|
570
|
Processed
|
20/05/2023
|
|
1750221988
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
488
|
BUDHLADA
|
PB-17-001-043-001/41 (JOEAIN)
|
2617001000NRG24150520230025040
|
15/05/2023
|
NASIB KAUR
|
2617001WL000980
|
NASIB KAUR
|
00415
|
SBIN0050395
|
1710
|
1710
|
Processed
|
20/05/2023
|
|
1750221933
|
|
MRS NASIB KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
489
|
BUDHLADA
|
PB-17-001-043-001/43 (JOEAIN)
|
2617001000NRG24150520230025041
|
15/05/2023
|
BASO KAUR
|
2617001WL000980
|
BASO KAUR
|
00415
|
SBIN0050395
|
1710
|
1710
|
Processed
|
20/05/2023
|
|
1750221934
|
|
MRS BANSO KAUR
|
STATE BANK OF INDIA(508548)
|
490
|
BUDHLADA
|
PB-17-001-043-001/44 (JOEAIN)
|
2617001000NRG24150520230025042
|
15/05/2023
|
SUKHDEEP KAUR
|
2617001WL000980
|
SUKHDEEP KAUR
|
00415
|
SBIN0050395
|
1425
|
1425
|
Processed
|
20/05/2023
|
|
1750221935
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
491
|
BUDHLADA
|
PB-17-001-043-001/47 (JOEAIN)
|
2617001000NRG24150520230025043
|
15/05/2023
|
KARAMJIT KAUR
|
2617001WL000980
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1710
|
1710
|
Processed
|
20/05/2023
|
|
1750222032
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
492
|
BUDHLADA
|
PB-17-001-043-001/50 (JOEAIN)
|
2617001000NRG24150520230025044
|
15/05/2023
|
KULWINDER KAUR
|
2617001WL000980
|
KULWINDER KAUR
|
00415
|
SBIN0050395
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750221936
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
493
|
BUDHLADA
|
PB-17-001-043-001/54 (JOEAIN)
|
2617001000NRG24150520230025045
|
15/05/2023
|
TEJA SINGH
|
2617001WL000980
|
TEJA SINGH
|
00415
|
SBIN0050395
|
1425
|
1425
|
Processed
|
20/05/2023
|
|
1750221937
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
494
|
BUDHLADA
|
PB-17-001-043-001/58 (JOEAIN)
|
2617001000NRG24150520230025048
|
15/05/2023
|
PARAMJIT KAUR
|
2617001WL000980
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1425
|
1425
|
Processed
|
20/05/2023
|
|
1750221940
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
495
|
BUDHLADA
|
PB-17-001-043-001/6 (JOEAIN)
|
2617001000NRG24150520230025050
|
15/05/2023
|
UTTAM SINGH
|
2617001WL000980
|
UTTAM SINGH
|
00415
|
SBIN0050395
|
1710
|
1710
|
Processed
|
20/05/2023
|
|
1750222142
|
|
MR UTAM SINGH
|
STATE BANK OF INDIA(508548)
|
496
|
BUDHLADA
|
PB-17-001-043-001/62 (JOEAIN)
|
2617001000NRG24150520230025051
|
15/05/2023
|
JASVEER KAUR
|
2617001WL000980
|
JASVEER KAUR
|
00415
|
SBIN0050395
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750222033
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
497
|
BUDHLADA
|
PB-17-001-043-001/66 (JOEAIN)
|
2617001000NRG24150520230025052
|
15/05/2023
|
SARABJIT KAUR
|
2617001WL000980
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
1425
|
1425
|
Processed
|
20/05/2023
|
|
1750221942
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
498
|
BUDHLADA
|
PB-17-001-043-001/68 (JOEAIN)
|
2617001000NRG24150520230025053
|
15/05/2023
|
GIAN KAUR
|
2617001WL000980
|
GIAN KAUR
|
00415
|
SBIN0050395
|
1425
|
1425
|
Processed
|
20/05/2023
|
|
1750222061
|
|
MRS GIAN KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
499
|
BUDHLADA
|
PB-17-001-043-001/70 (JOEAIN)
|
2617001000NRG24150520230025054
|
15/05/2023
|
SOMA KAUR
|
2617001WL000980
|
SOMA KAUR
|
00415
|
SBIN0050395
|
1425
|
1425
|
Processed
|
20/05/2023
|
|
1750222134
|
|
MRS SOMA KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
500
|
BUDHLADA
|
PB-17-001-043-001/71 (JOEAIN)
|
2617001000NRG24150520230025055
|
15/05/2023
|
JASWINDER KAUR
|
2617001WL000980
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
1425
|
1425
|
Processed
|
20/05/2023
|
|
1750221559
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
501
|
BUDHLADA
|
PB-17-001-043-001/76 (JOEAIN)
|
2617001000NRG24150520230025056
|
15/05/2023
|
PRITHI SINGH
|
2617001WL000980
|
PRITHI SINGH
|
00415
|
SBIN0050395
|
1710
|
1710
|
Processed
|
20/05/2023
|
|
1750222105
|
|
MR PRITHI SINGH
|
STATE BANK OF INDIA(508548)
|
502
|
BUDHLADA
|
PB-17-001-043-001/91 (JOEAIN)
|
2617001000NRG24150520230025061
|
15/05/2023
|
Sukhpal Kaur
|
2617001WL000980
|
Sukhpal Kaur
|
00415
|
SBIN0050395
|
1710
|
1710
|
Processed
|
20/05/2023
|
|
1750221558
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
503
|
BUDHLADA
|
PB-17-001-043-001/92 (JOEAIN)
|
2617001000NRG24150520230025062
|
15/05/2023
|
HARWINDER SINGH
|
2617001WL000980
|
HARWINDER SINGH
|
00415
|
SBIN0050395
|
570
|
570
|
Processed
|
20/05/2023
|
|
1750221546
|
|
MR HARWINDER SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
504
|
BUDHLADA
|
PB-17-001-048-001/105 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023768
|
15/05/2023
|
BALVIR SINGH
|
2617001WL000945
|
BALVIR SINGH
|
00415
|
SBIN0050395
|
1488
|
1488
|
Processed
|
20/05/2023
|
|
1750221994
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
505
|
BUDHLADA
|
PB-17-001-048-001/120 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023769
|
15/05/2023
|
JETHU SINGH
|
2617001WL000945
|
JETHU SINGH
|
00415
|
SBIN0050395
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750221995
|
|
MR JETHU SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
506
|
BUDHLADA
|
PB-17-001-048-001/166 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023770
|
15/05/2023
|
KIRANPAL KAUR
|
2617001WL000945
|
KIRANPAL KAUR
|
00415
|
SBIN0050395
|
1488
|
1488
|
Processed
|
20/05/2023
|
|
1750221996
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
BUDHLADA
|
PB-17-001-048-001/171 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023771
|
15/05/2023
|
AMANDEEP KAUR
|
2617001WL000945
|
AMANDEEP KAUR
|
00415
|
SBIN0050395
|
1488
|
1488
|
Processed
|
20/05/2023
|
|
1750222158
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
508
|
BUDHLADA
|
PB-17-001-048-001/199 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023772
|
15/05/2023
|
BUDH SINGH
|
2617001WL000945
|
BUDH SINGH
|
00415
|
SBIN0050395
|
1240
|
1240
|
Processed
|
20/05/2023
|
|
1750222026
|
|
MR BUDH SINGH SO PRITAM SINGH DSSO PLA 8
|
STATE BANK OF INDIA(508548)
|
509
|
BUDHLADA
|
PB-17-001-048-001/209 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023773
|
15/05/2023
|
CHARANJIT KAUR
|
2617001WL000945
|
CHARANJIT KAUR
|
00415
|
SBIN0050395
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750221537
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
510
|
BUDHLADA
|
PB-17-001-048-001/213 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023775
|
15/05/2023
|
GURMIT KAUR
|
2617001WL000945
|
GURMIT KAUR
|
00415
|
SBIN0050395
|
1488
|
1488
|
Processed
|
20/05/2023
|
|
1750221944
|
|
MRS GURMIT KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
511
|
BUDHLADA
|
PB-17-001-048-001/23 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023777
|
15/05/2023
|
HARPREET KAUR
|
2617001WL000945
|
HARPREET KAUR
|
00415
|
SBIN0050395
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750221973
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
512
|
BUDHLADA
|
PB-17-001-048-001/233 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023778
|
15/05/2023
|
PARAMJIT KAUR
|
2617001WL000945
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1488
|
1488
|
Processed
|
20/05/2023
|
|
1750221835
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
513
|
BUDHLADA
|
PB-17-001-048-001/247 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023779
|
15/05/2023
|
NACHHATTAR SINGH
|
2617001WL000945
|
NACHHATTAR SINGH
|
00415
|
SBIN0050395
|
1240
|
1240
|
Processed
|
20/05/2023
|
|
1750221516
|
|
NACHHATTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
514
|
BUDHLADA
|
PB-17-001-048-001/25 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023780
|
15/05/2023
|
GUDDI KAUR
|
2617001WL000945
|
GUDDI KAUR
|
00415
|
SBIN0050395
|
1488
|
1488
|
Processed
|
20/05/2023
|
|
1750221974
|
|
MRS GUDDI KAUR
|
STATE BANK OF INDIA(508548)
|
515
|
BUDHLADA
|
PB-17-001-048-001/258 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023781
|
15/05/2023
|
GURMEL KAUR
|
2617001WL000945
|
GURMEL KAUR
|
00415
|
SBIN0050395
|
1488
|
1488
|
Processed
|
20/05/2023
|
|
1750221978
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
516
|
BUDHLADA
|
PB-17-001-048-001/261 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023782
|
15/05/2023
|
PARAMJIT KAUR
|
2617001WL000945
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1488
|
1488
|
Processed
|
20/05/2023
|
|
1750221997
|
|
MRS PARAMJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
517
|
BUDHLADA
|
PB-17-001-048-001/268 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023783
|
15/05/2023
|
BANTA SINGH
|
2617001WL000945
|
BANTA SINGH
|
00415
|
SBIN0050395
|
1488
|
1488
|
Processed
|
20/05/2023
|
|
1750222120
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
518
|
BUDHLADA
|
PB-17-001-048-001/278 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023785
|
15/05/2023
|
BIKKAR SINGH
|
2617001WL000945
|
BIKKAR SINGH
|
00415
|
SBIN0050395
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750222160
|
|
BIKKAR SINGH S/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
519
|
BUDHLADA
|
PB-17-001-048-001/308 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023786
|
15/05/2023
|
MANDEEP KAUR
|
2617001WL000945
|
MANDEEP KAUR
|
00415
|
SBIN0050395
|
744
|
744
|
Processed
|
20/05/2023
|
|
1750222149
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
520
|
BUDHLADA
|
PB-17-001-048-001/66 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023789
|
15/05/2023
|
MANJEET KAUR
|
2617001WL000945
|
MANJEET KAUR
|
00415
|
SBIN0050395
|
744
|
744
|
Processed
|
20/05/2023
|
|
1750221975
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
521
|
BUDHLADA
|
PB-17-001-048-001/85 (KASAMPUR CHIANA)
|
2617001000NRG24150520230023790
|
15/05/2023
|
NIRMAL KAUR
|
2617001WL000945
|
NIRMAL KAUR
|
00415
|
SBIN0050395
|
1488
|
1488
|
Processed
|
20/05/2023
|
|
1750221976
|
|
MRS NIRMAL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
522
|
BUDHLADA
|
PB-17-001-061-001/207 (MALL SINGH WALA)
|
2617001000NRG24150520230024739
|
15/05/2023
|
Sukhdev Singh so Mukhtiar singh
|
2617001WL000976
|
Sukhdev Singh so Mukhtiar singh
|
00415
|
SBIN0050395
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221541
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
523
|
BUDHLADA
|
PB-17-001-061-001/297 (MALL SINGH WALA)
|
2617001000NRG24150520230024779
|
15/05/2023
|
SURINDER KUMAR
|
2617001WL000976
|
SURINDER KUMAR
|
00415
|
SBIN0050395
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750221542
|
|
MR SURINDER KUMAR SO FARANGI LAL
|
STATE BANK OF INDIA(508548)
|
524
|
BUDHLADA
|
PB-17-001-061-001/300 (MALL SINGH WALA)
|
2617001000NRG24150520230024780
|
15/05/2023
|
patwari singh
|
2617001WL000976
|
patwari singh
|
00415
|
SBIN0050395
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221538
|
|
MRS UGMA DEVI WO SONA SINGH
|
STATE BANK OF INDIA(508548)
|
525
|
BUDHLADA
|
PB-17-001-061-001/306 (MALL SINGH WALA)
|
2617001000NRG24150520230024782
|
15/05/2023
|
rukhma
|
2617001WL000976
|
rukhma
|
00415
|
SBIN0050395
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1750221539
|
|
RUKHMA
|
PUNJAB & SIND BANK(607087)
|
526
|
BUDHLADA
|
PB-17-001-081-001/32 (TAHLIAN)
|
2617001000NRG24150520230024013
|
15/05/2023
|
BIHARA SINGH
|
2617001WL000961
|
BIHARA SINGH
|
00415
|
SBIN0050395
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1750222060
|
|
MR BIHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70762
|
70762
|
|
|
|
|
|
|
|
527
|
BUDHLADA
|
PB-17-001-004-001/101 (AKKANWALI)
|
2617001000NRG24150520230024469
|
15/05/2023
|
BASANT KAUR
|
2617001WL000975
|
BASANT KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222064
|
|
BASANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
528
|
BUDHLADA
|
PB-17-001-004-001/108 (AKKANWALI)
|
2617001000NRG24150520230024471
|
15/05/2023
|
LACHHO KAUR
|
2617001WL000975
|
LACHHO KAUR
|
00415
|
SBIN0051422
|
235
|
235
|
Processed
|
20/05/2023
|
|
1750222139
|
|
LACHHO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
529
|
BUDHLADA
|
PB-17-001-004-001/110 (AKKANWALI)
|
2617001000NRG24150520230024472
|
15/05/2023
|
AMRITPAL SINGH
|
2617001WL000975
|
AMRITPAL SINGH
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750221981
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
530
|
BUDHLADA
|
PB-17-001-004-001/124 (AKKANWALI)
|
2617001000NRG24150520230024475
|
15/05/2023
|
DES RAJ
|
2617001WL000975
|
DES RAJ
|
00415
|
SBIN0051422
|
235
|
235
|
Processed
|
20/05/2023
|
|
1750221549
|
|
DES RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
BUDHLADA
|
PB-17-001-004-001/140 (AKKANWALI)
|
2617001000NRG24150520230024479
|
15/05/2023
|
KARAMJIT KAUR
|
2617001WL000975
|
KARAMJIT KAUR
|
00415
|
SBIN0051422
|
470
|
470
|
Processed
|
20/05/2023
|
|
1750221553
|
|
MRS KARAMJIT KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
532
|
BUDHLADA
|
PB-17-001-004-001/149 (AKKANWALI)
|
2617001000NRG24150520230024481
|
15/05/2023
|
ghinda singh
|
2617001WL000975
|
ghinda singh
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222123
|
|
MR DARSHAN SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
533
|
BUDHLADA
|
PB-17-001-004-001/149 (AKKANWALI)
|
2617001000NRG24150520230024482
|
15/05/2023
|
SURJIT KAUR
|
2617001WL000975
|
SURJIT KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750221512
|
|
MRS SURJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
534
|
BUDHLADA
|
PB-17-001-004-001/152 (AKKANWALI)
|
2617001000NRG24150520230024483
|
15/05/2023
|
REENA KAUR
|
2617001WL000975
|
REENA KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222127
|
|
RENA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
535
|
BUDHLADA
|
PB-17-001-004-001/155 (AKKANWALI)
|
2617001000NRG24150520230024484
|
15/05/2023
|
SHINDERPAL KAUR
|
2617001WL000975
|
SHINDERPAL KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222112
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
536
|
BUDHLADA
|
PB-17-001-004-001/156 (AKKANWALI)
|
2617001000NRG24150520230024485
|
15/05/2023
|
KIRANJIT KAUR
|
2617001WL000975
|
KIRANJIT KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222054
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
537
|
BUDHLADA
|
PB-17-001-004-001/158 (AKKANWALI)
|
2617001000NRG24150520230024486
|
15/05/2023
|
GURMEL KAUR
|
2617001WL000975
|
GURMEL KAUR
|
00415
|
SBIN0051422
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750222044
|
|
MRS GURMAIL KAUR WO SANSAR SINGH
|
STATE BANK OF INDIA(508548)
|
538
|
BUDHLADA
|
PB-17-001-004-001/160 (AKKANWALI)
|
2617001000NRG24150520230024487
|
15/05/2023
|
MANJIT KAUR
|
2617001WL000975
|
MANJIT KAUR
|
00415
|
SBIN0051422
|
235
|
235
|
Processed
|
20/05/2023
|
|
1750222126
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
539
|
BUDHLADA
|
PB-17-001-004-001/161 (AKKANWALI)
|
2617001000NRG24150520230024488
|
15/05/2023
|
LADHU SINGH
|
2617001WL000975
|
LADHU SINGH
|
00415
|
SBIN0051422
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750222057
|
|
MR LADDU SINGH
|
STATE BANK OF INDIA(508548)
|
540
|
BUDHLADA
|
PB-17-001-004-001/163 (AKKANWALI)
|
2617001000NRG24150520230024489
|
15/05/2023
|
KARAMJIT KAUR
|
2617001WL000975
|
KARAMJIT KAUR
|
00415
|
SBIN0051422
|
470
|
470
|
Processed
|
20/05/2023
|
|
1750222144
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
541
|
BUDHLADA
|
PB-17-001-004-001/173 (AKKANWALI)
|
2617001000NRG24150520230024491
|
15/05/2023
|
Sandeep kaur
|
2617001WL000975
|
Sandeep kaur
|
00415
|
SBIN0051422
|
235
|
235
|
Processed
|
20/05/2023
|
|
1750221511
|
|
MRS SANDEEP KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
542
|
BUDHLADA
|
PB-17-001-004-001/174 (AKKANWALI)
|
2617001000NRG24150520230024492
|
15/05/2023
|
Sukhpal Kaur
|
2617001WL000975
|
Sukhpal Kaur
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222013
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
543
|
BUDHLADA
|
PB-17-001-004-001/180 (AKKANWALI)
|
2617001000NRG24150520230024495
|
15/05/2023
|
GURMEL KAUR
|
2617001WL000975
|
GURMEL KAUR
|
00415
|
SBIN0051422
|
235
|
235
|
Processed
|
20/05/2023
|
|
1750222115
|
|
MRS GURMAIL KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
544
|
BUDHLADA
|
PB-17-001-004-001/182 (AKKANWALI)
|
2617001000NRG24150520230024496
|
15/05/2023
|
MANPREET KAUR
|
2617001WL000975
|
MANPREET KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222140
|
|
MRS MANPREET KAUR WO SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
545
|
BUDHLADA
|
PB-17-001-004-001/188 (AKKANWALI)
|
2617001000NRG24150520230024497
|
15/05/2023
|
TEJ KAUR
|
2617001WL000975
|
TEJ KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222095
|
|
MRS TEJ KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
546
|
BUDHLADA
|
PB-17-001-004-001/192 (AKKANWALI)
|
2617001000NRG24150520230024498
|
15/05/2023
|
JASVIR KAUR
|
2617001WL000975
|
JASVIR KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222117
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
547
|
BUDHLADA
|
PB-17-001-004-001/206 (AKKANWALI)
|
2617001000NRG24150520230024500
|
15/05/2023
|
NAJAR SINGH
|
2617001WL000975
|
NAJAR SINGH
|
00415
|
SBIN0051422
|
705
|
705
|
Processed
|
20/05/2023
|
|
1750221870
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
548
|
BUDHLADA
|
PB-17-001-004-001/213 (AKKANWALI)
|
2617001000NRG24150520230024503
|
15/05/2023
|
SARABJIT KAUR
|
2617001WL000975
|
SARABJIT KAUR
|
00415
|
SBIN0051422
|
705
|
705
|
Processed
|
20/05/2023
|
|
1750222109
|
|
MRS SARBJIT KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
549
|
BUDHLADA
|
PB-17-001-004-001/23 (AKKANWALI)
|
2617001000NRG24150520230024507
|
15/05/2023
|
GURDEV KAUR
|
2617001WL000975
|
GURDEV KAUR
|
00415
|
SBIN0051422
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750222031
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
550
|
BUDHLADA
|
PB-17-001-004-001/23 (AKKANWALI)
|
2617001000NRG24150520230024506
|
15/05/2023
|
TITTAR SINGH
|
2617001WL000975
|
TITTAR SINGH
|
00415
|
SBIN0051422
|
470
|
470
|
Processed
|
20/05/2023
|
|
1750221871
|
|
MR TITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
551
|
BUDHLADA
|
PB-17-001-004-001/235 (AKKANWALI)
|
2617001000NRG24150520230024509
|
15/05/2023
|
KARAMJIT KAUR
|
2617001WL000975
|
KARAMJIT KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222099
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
552
|
BUDHLADA
|
PB-17-001-004-001/236 (AKKANWALI)
|
2617001000NRG24150520230024510
|
15/05/2023
|
SURJIT KAUR
|
2617001WL000975
|
SURJIT KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Rejected
|
20/05/2023
|
|
1750222148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
553
|
BUDHLADA
|
PB-17-001-004-001/243 (AKKANWALI)
|
2617001000NRG24150520230024514
|
15/05/2023
|
JAGPAL SINGH
|
2617001WL000975
|
JAGPAL SINGH
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222034
|
|
MR JAGPAL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
554
|
BUDHLADA
|
PB-17-001-004-001/245 (AKKANWALI)
|
2617001000NRG24150520230024516
|
15/05/2023
|
KARNAIL KAUR
|
2617001WL000975
|
KARNAIL KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221873
|
|
MRS KARNAIL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
555
|
BUDHLADA
|
PB-17-001-004-001/262 (AKKANWALI)
|
2617001000NRG24150520230024520
|
15/05/2023
|
RANI KAUR
|
2617001WL000975
|
RANI KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222094
|
|
MRS RANI KAUR WO JAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
556
|
BUDHLADA
|
PB-17-001-004-001/267 (AKKANWALI)
|
2617001000NRG24150520230024522
|
15/05/2023
|
KEWAL KAUR
|
2617001WL000975
|
KEWAL KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222121
|
|
MRS KAWAL KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
557
|
BUDHLADA
|
PB-17-001-004-001/287 (AKKANWALI)
|
2617001000NRG24150520230024524
|
15/05/2023
|
SATYA KAUR
|
2617001WL000975
|
SATYA KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222113
|
|
MRS SATYA KAUR
|
STATE BANK OF INDIA(508548)
|
558
|
BUDHLADA
|
PB-17-001-004-001/288 (AKKANWALI)
|
2617001000NRG24150520230024525
|
15/05/2023
|
VISHAKHA SINGH
|
2617001WL000975
|
VISHAKHA SINGH
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222074
|
|
VISKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
559
|
BUDHLADA
|
PB-17-001-004-001/304 (AKKANWALI)
|
2617001000NRG24150520230024534
|
15/05/2023
|
NIKKI KAUR
|
2617001WL000975
|
NIKKI KAUR
|
00415
|
SBIN0051422
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750221985
|
|
MRS NIKI KAUR WO BHAPPA SINGH
|
STATE BANK OF INDIA(508548)
|
560
|
BUDHLADA
|
PB-17-001-004-001/305 (AKKANWALI)
|
2617001000NRG24150520230024535
|
15/05/2023
|
HAMIR KAUR
|
2617001WL000975
|
HAMIR KAUR
|
00415
|
SBIN0051422
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750222080
|
|
MRS HAMIR KAUR WO GUDNA SINGH
|
STATE BANK OF INDIA(508548)
|
561
|
BUDHLADA
|
PB-17-001-004-001/309 (AKKANWALI)
|
2617001000NRG24150520230024536
|
15/05/2023
|
Sandeep Kaur
|
2617001WL000975
|
Sandeep Kaur
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222011
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
562
|
BUDHLADA
|
PB-17-001-004-001/310 (AKKANWALI)
|
2617001000NRG24150520230024537
|
15/05/2023
|
PAL KAUR
|
2617001WL000975
|
PAL KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222048
|
|
Mrs. PAUL KAUR W/O SH TAHILA SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
563
|
BUDHLADA
|
PB-17-001-004-001/313 (AKKANWALI)
|
2617001000NRG24150520230024539
|
15/05/2023
|
RAJWINDER KAUR
|
2617001WL000975
|
RAJWINDER KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222093
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
564
|
BUDHLADA
|
PB-17-001-004-001/320 (AKKANWALI)
|
2617001000NRG24150520230024540
|
15/05/2023
|
VIRPAL KAUR
|
2617001WL000975
|
VIRPAL KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222089
|
|
MRS VEERPAL KAUR WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
565
|
BUDHLADA
|
PB-17-001-004-001/323 (AKKANWALI)
|
2617001000NRG24150520230024542
|
15/05/2023
|
HARDEEP KAUR
|
2617001WL000975
|
HARDEEP KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222077
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
566
|
BUDHLADA
|
PB-17-001-004-001/330 (AKKANWALI)
|
2617001000NRG24150520230024543
|
15/05/2023
|
MANPREET KAUR
|
2617001WL000975
|
MANPREET KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222055
|
|
MANPREET KAUR DO BUTA SINGH
|
BANK OF BARODA(606985)
|
567
|
BUDHLADA
|
PB-17-001-004-001/331 (AKKANWALI)
|
2617001000NRG24150520230024544
|
15/05/2023
|
GURMAIL KAUR
|
2617001WL000975
|
GURMAIL KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222082
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
568
|
BUDHLADA
|
PB-17-001-004-001/342 (AKKANWALI)
|
2617001000NRG24150520230024547
|
15/05/2023
|
MANDEEP KAUR
|
2617001WL000975
|
MANDEEP KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222072
|
|
MRS MANDEEP KAUR WO JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
569
|
BUDHLADA
|
PB-17-001-004-001/343 (AKKANWALI)
|
2617001000NRG24150520230024548
|
15/05/2023
|
JASWINDER KAUR
|
2617001WL000975
|
JASWINDER KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222043
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
570
|
BUDHLADA
|
PB-17-001-004-001/344 (AKKANWALI)
|
2617001000NRG24150520230024549
|
15/05/2023
|
JASVIR KAUR
|
2617001WL000975
|
JASVIR KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222035
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
571
|
BUDHLADA
|
PB-17-001-004-001/349 (AKKANWALI)
|
2617001000NRG24150520230024551
|
15/05/2023
|
MALKIT KAUR
|
2617001WL000975
|
MALKIT KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222092
|
|
MRS MALKIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
572
|
BUDHLADA
|
PB-17-001-004-001/349 (AKKANWALI)
|
2617001000NRG24150520230024550
|
15/05/2023
|
SUKHDEV SINGH
|
2617001WL000975
|
SUKHDEV SINGH
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750221992
|
|
MR SUKHDEV SINGH SO GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
573
|
BUDHLADA
|
PB-17-001-004-001/353 (AKKANWALI)
|
2617001000NRG24150520230024554
|
15/05/2023
|
KARAMJIT KAUR
|
2617001WL000975
|
KARAMJIT KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222038
|
|
MRS KARAMJIT KAUR WO GHEELA SINGH
|
STATE BANK OF INDIA(508548)
|
574
|
BUDHLADA
|
PB-17-001-004-001/355 (AKKANWALI)
|
2617001000NRG24150520230024555
|
15/05/2023
|
SINDER KAUR
|
2617001WL000975
|
SINDER KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221986
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
575
|
BUDHLADA
|
PB-17-001-004-001/366 (AKKANWALI)
|
2617001000NRG24150520230024559
|
15/05/2023
|
GULAB KAUR
|
2617001WL000975
|
GULAB KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222084
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
576
|
BUDHLADA
|
PB-17-001-004-001/367 (AKKANWALI)
|
2617001000NRG24150520230024560
|
15/05/2023
|
GOLO KAUR
|
2617001WL000975
|
GOLO KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222156
|
|
GOLO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
577
|
BUDHLADA
|
PB-17-001-004-001/368 (AKKANWALI)
|
2617001000NRG24150520230024561
|
15/05/2023
|
BALJIT KAUR
|
2617001WL000975
|
BALJIT KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222049
|
|
MRS BALJIT KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
578
|
BUDHLADA
|
PB-17-001-004-001/375 (AKKANWALI)
|
2617001000NRG24150520230024564
|
15/05/2023
|
SHINDER KAUR
|
2617001WL000975
|
SHINDER KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222036
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
579
|
BUDHLADA
|
PB-17-001-004-001/377 (AKKANWALI)
|
2617001000NRG24150520230024565
|
15/05/2023
|
PAL KAUR
|
2617001WL000975
|
PAL KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222052
|
|
MRS PAL KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
580
|
BUDHLADA
|
PB-17-001-004-001/38 (AKKANWALI)
|
2617001000NRG24150520230024568
|
15/05/2023
|
MUKHTIAR KAUR
|
2617001WL000975
|
MUKHTIAR KAUR
|
00415
|
SBIN0051422
|
705
|
705
|
Processed
|
20/05/2023
|
|
1750222098
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
581
|
BUDHLADA
|
PB-17-001-004-001/381 (AKKANWALI)
|
2617001000NRG24150520230024569
|
15/05/2023
|
AMRITPAL KAUR
|
2617001WL000975
|
AMRITPAL KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222118
|
|
AMRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
582
|
BUDHLADA
|
PB-17-001-004-001/385 (AKKANWALI)
|
2617001000NRG24150520230024570
|
15/05/2023
|
AMARJIT KAUR
|
2617001WL000975
|
AMARJIT KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222083
|
|
MRS AMARJIT KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
583
|
BUDHLADA
|
PB-17-001-004-001/386 (AKKANWALI)
|
2617001000NRG24150520230024571
|
15/05/2023
|
MANPREET KAUR
|
2617001WL000975
|
MANPREET KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222143
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
584
|
BUDHLADA
|
PB-17-001-004-001/389 (AKKANWALI)
|
2617001000NRG24150520230024572
|
15/05/2023
|
RAJVINDER SINGH
|
2617001WL000975
|
RAJVINDER SINGH
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222138
|
|
MR RAJVINDER SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
585
|
BUDHLADA
|
PB-17-001-004-001/39 (AKKANWALI)
|
2617001000NRG24150520230024574
|
15/05/2023
|
karamjit kaur
|
2617001WL000975
|
karamjit kaur
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222101
|
|
MRS KARAMJIT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
586
|
BUDHLADA
|
PB-17-001-004-001/393 (AKKANWALI)
|
2617001000NRG24150520230024576
|
15/05/2023
|
KARAMJITKAUR
|
2617001WL000975
|
KARAMJITKAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221556
|
|
MRS KARAMJIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
587
|
BUDHLADA
|
PB-17-001-004-001/40 (AKKANWALI)
|
2617001000NRG24150520230024581
|
15/05/2023
|
kuldeep kaur
|
2617001WL000975
|
kuldeep kaur
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222071
|
|
MRS KULDEEP KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
588
|
BUDHLADA
|
PB-17-001-004-001/401 (AKKANWALI)
|
2617001000NRG24150520230024583
|
15/05/2023
|
PREET KAUR
|
2617001WL000975
|
PREET KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221987
|
|
MRS PRIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
589
|
BUDHLADA
|
PB-17-001-004-001/402 (AKKANWALI)
|
2617001000NRG24150520230024584
|
15/05/2023
|
JASVIR KAUR
|
2617001WL000975
|
JASVIR KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221983
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
590
|
BUDHLADA
|
PB-17-001-004-001/408 (AKKANWALI)
|
2617001000NRG24150520230024586
|
15/05/2023
|
KIRANA KAUR
|
2617001WL000975
|
KIRANA KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221982
|
|
MRS KIRANA KAUR WDO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
591
|
BUDHLADA
|
PB-17-001-004-001/409 (AKKANWALI)
|
2617001000NRG24150520230024587
|
15/05/2023
|
KULWINDER KAUR
|
2617001WL000975
|
KULWINDER KAUR
|
00415
|
SBIN0051422
|
705
|
705
|
Processed
|
20/05/2023
|
|
1750222090
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
592
|
BUDHLADA
|
PB-17-001-004-001/415 (AKKANWALI)
|
2617001000NRG24150520230024589
|
15/05/2023
|
CHHOTI KAUR
|
2617001WL000975
|
CHHOTI KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222037
|
|
MRS CHHOTI KAUR WO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
593
|
BUDHLADA
|
PB-17-001-004-001/419 (AKKANWALI)
|
2617001000NRG24150520230024590
|
15/05/2023
|
GURMEET KAUR
|
2617001WL000975
|
GURMEET KAUR
|
00415
|
SBIN0051422
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750221984
|
|
MRS GURMEET KAUR WO BAHADER SINGH
|
STATE BANK OF INDIA(508548)
|
594
|
BUDHLADA
|
PB-17-001-004-001/42 (AKKANWALI)
|
2617001000NRG24150520230024591
|
15/05/2023
|
RULDU SINGH
|
2617001WL000975
|
RULDU SINGH
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222046
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
595
|
BUDHLADA
|
PB-17-001-004-001/420 (AKKANWALI)
|
2617001000NRG24150520230024593
|
15/05/2023
|
JASWINDER KAUR
|
2617001WL000975
|
JASWINDER KAUR
|
00415
|
SBIN0051422
|
705
|
705
|
Processed
|
20/05/2023
|
|
1750222122
|
|
MRS JASWINDER KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
596
|
BUDHLADA
|
PB-17-001-004-001/422 (AKKANWALI)
|
2617001000NRG24150520230024594
|
15/05/2023
|
MALKEET KAUR
|
2617001WL000975
|
MALKEET KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222087
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
597
|
BUDHLADA
|
PB-17-001-004-001/423 (AKKANWALI)
|
2617001000NRG24150520230024595
|
15/05/2023
|
KULWINDER KAUR
|
2617001WL000975
|
KULWINDER KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222024
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
598
|
BUDHLADA
|
PB-17-001-004-001/426 (AKKANWALI)
|
2617001000NRG24150520230024596
|
15/05/2023
|
KARAMJIT KAUR
|
2617001WL000975
|
KARAMJIT KAUR
|
00415
|
SBIN0051422
|
705
|
705
|
Processed
|
20/05/2023
|
|
1750222124
|
|
MRS KARAMJIT KAUR WO GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
599
|
BUDHLADA
|
PB-17-001-004-001/427 (AKKANWALI)
|
2617001000NRG24150520230024597
|
15/05/2023
|
CHARANJIT KAUR
|
2617001WL000975
|
CHARANJIT KAUR
|
00415
|
SBIN0051422
|
705
|
705
|
Processed
|
20/05/2023
|
|
1750222125
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
600
|
BUDHLADA
|
PB-17-001-004-001/431 (AKKANWALI)
|
2617001000NRG24150520230024598
|
15/05/2023
|
KIRANJIT KAUR
|
2617001WL000975
|
KIRANJIT KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222088
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
601
|
BUDHLADA
|
PB-17-001-004-001/435 (AKKANWALI)
|
2617001000NRG24150520230024600
|
15/05/2023
|
SARABJIT KAUR
|
2617001WL000975
|
SARABJIT KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222096
|
|
MRS SARABJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
602
|
BUDHLADA
|
PB-17-001-004-001/436 (AKKANWALI)
|
2617001000NRG24150520230024601
|
15/05/2023
|
SUKHWINDER KAUR
|
2617001WL000975
|
SUKHWINDER KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222029
|
|
MRS SUKHWINDER KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
603
|
BUDHLADA
|
PB-17-001-004-001/44 (AKKANWALI)
|
2617001000NRG24150520230024602
|
15/05/2023
|
HAKAM SINGH
|
2617001WL000975
|
HAKAM SINGH
|
00415
|
SBIN0051422
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750222047
|
|
MR HAKAM SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
604
|
BUDHLADA
|
PB-17-001-004-001/44 (AKKANWALI)
|
2617001000NRG24150520230024603
|
15/05/2023
|
RANI
|
2617001WL000975
|
RANI
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222023
|
|
RANI W/O KANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
605
|
BUDHLADA
|
PB-17-001-004-001/440 (AKKANWALI)
|
2617001000NRG24150520230024604
|
15/05/2023
|
GANDA SINGH
|
2617001WL000975
|
GANDA SINGH
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222130
|
|
MR GANDA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
606
|
BUDHLADA
|
PB-17-001-004-001/444 (AKKANWALI)
|
2617001000NRG24150520230024605
|
15/05/2023
|
sukhjeet kaur
|
2617001WL000975
|
sukhjeet kaur
|
00415
|
SBIN0051422
|
235
|
235
|
Processed
|
20/05/2023
|
|
1750222010
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
607
|
BUDHLADA
|
PB-17-001-004-001/446 (AKKANWALI)
|
2617001000NRG24150520230024606
|
15/05/2023
|
GURDAS SINGH
|
2617001WL000975
|
GURDAS SINGH
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222075
|
|
MR GURDAS SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
608
|
BUDHLADA
|
PB-17-001-004-001/449 (AKKANWALI)
|
2617001000NRG24150520230024607
|
15/05/2023
|
JALTI KAUR
|
2617001WL000975
|
JALTI KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222107
|
|
JALTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
609
|
BUDHLADA
|
PB-17-001-004-001/452 (AKKANWALI)
|
2617001000NRG24150520230024608
|
15/05/2023
|
RANI KAUR
|
2617001WL000975
|
RANI KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222114
|
|
MRS RANI KAUR WO POMA SINGH
|
STATE BANK OF INDIA(508548)
|
610
|
BUDHLADA
|
PB-17-001-004-001/459 (AKKANWALI)
|
2617001000NRG24150520230024609
|
15/05/2023
|
JASWINDER KAUR
|
2617001WL000975
|
JASWINDER KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222116
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
611
|
BUDHLADA
|
PB-17-001-004-001/462 (AKKANWALI)
|
2617001000NRG24150520230024610
|
15/05/2023
|
Nasib kaur
|
2617001WL000975
|
Nasib kaur
|
00415
|
SBIN0051422
|
235
|
235
|
Processed
|
20/05/2023
|
|
1750222019
|
|
MRS NASIB KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
612
|
BUDHLADA
|
PB-17-001-004-001/465 (AKKANWALI)
|
2617001000NRG24150520230024611
|
15/05/2023
|
KARAMJIT KAUR
|
2617001WL000975
|
KARAMJIT KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222110
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
613
|
BUDHLADA
|
PB-17-001-004-001/470 (AKKANWALI)
|
2617001000NRG24150520230024612
|
15/05/2023
|
JASPREET KAUR
|
2617001WL000975
|
JASPREET KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222018
|
|
MRS JASPREET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
614
|
BUDHLADA
|
PB-17-001-004-001/472 (AKKANWALI)
|
2617001000NRG24150520230024613
|
15/05/2023
|
KIRANJEET KAUR
|
2617001WL000975
|
KIRANJEET KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222073
|
|
MRS KIRANJEET KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
615
|
BUDHLADA
|
PB-17-001-004-001/473 (AKKANWALI)
|
2617001000NRG24150520230024614
|
15/05/2023
|
PAMMI KAUR
|
2617001WL000975
|
PAMMI KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222067
|
|
MRS PAMMI KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
616
|
BUDHLADA
|
PB-17-001-004-001/483 (AKKANWALI)
|
2617001000NRG24150520230024615
|
15/05/2023
|
VEERPAL KAUR
|
2617001WL000975
|
VEERPAL KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222154
|
|
MRS VEERPAL KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
617
|
BUDHLADA
|
PB-17-001-004-001/487 (AKKANWALI)
|
2617001000NRG24150520230024616
|
15/05/2023
|
SUKHCHAIN KAUR
|
2617001WL000975
|
SUKHCHAIN KAUR
|
00415
|
SBIN0051422
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750221552
|
|
MRS SUKHCHAN KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
618
|
BUDHLADA
|
PB-17-001-004-001/489 (AKKANWALI)
|
2617001000NRG24150520230024617
|
15/05/2023
|
BALJIT KAUR
|
2617001WL000975
|
BALJIT KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222157
|
|
MRS BALJIT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
619
|
BUDHLADA
|
PB-17-001-004-001/49 (AKKANWALI)
|
2617001000NRG24150520230024618
|
15/05/2023
|
GURMIT KAUR
|
2617001WL000975
|
GURMIT KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222041
|
|
MRS GURMEET KAUR WO GHICHAR SINGH
|
STATE BANK OF INDIA(508548)
|
620
|
BUDHLADA
|
PB-17-001-004-001/50 (AKKANWALI)
|
2617001000NRG24150520230024620
|
15/05/2023
|
CHARANJIT KAUR
|
2617001WL000975
|
CHARANJIT KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221993
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
621
|
BUDHLADA
|
PB-17-001-004-001/501 (AKKANWALI)
|
2617001000NRG24150520230024621
|
15/05/2023
|
JASWINDER KAUR
|
2617001WL000975
|
JASWINDER KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222128
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
622
|
BUDHLADA
|
PB-17-001-004-001/515 (AKKANWALI)
|
2617001000NRG24150520230024623
|
15/05/2023
|
SUMANPREET KAUR
|
2617001WL000975
|
SUMANPREET KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222022
|
|
MRS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
623
|
BUDHLADA
|
PB-17-001-004-001/517 (AKKANWALI)
|
2617001000NRG24150520230024624
|
15/05/2023
|
KIRANDEEP KAUR
|
2617001WL000975
|
KIRANDEEP KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222056
|
|
KIRANDEEP KAUR
|
BANK OF BARODA(606985)
|
624
|
BUDHLADA
|
PB-17-001-004-001/518 (AKKANWALI)
|
2617001000NRG24150520230024625
|
15/05/2023
|
ANGREJ KAUR
|
2617001WL000975
|
ANGREJ KAUR
|
00415
|
SBIN0051422
|
705
|
705
|
Processed
|
20/05/2023
|
|
1750221554
|
|
ANGRAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
625
|
BUDHLADA
|
PB-17-001-004-001/52 (AKKANWALI)
|
2617001000NRG24150520230024628
|
15/05/2023
|
RAM KAUR
|
2617001WL000975
|
RAM KAUR
|
00415
|
SBIN0051422
|
470
|
470
|
Processed
|
20/05/2023
|
|
1750222030
|
|
MS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
626
|
BUDHLADA
|
PB-17-001-004-001/521 (AKKANWALI)
|
2617001000NRG24150520230024629
|
15/05/2023
|
Veer Singh
|
2617001WL000975
|
Veer Singh
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222053
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
627
|
BUDHLADA
|
PB-17-001-004-001/523 (AKKANWALI)
|
2617001000NRG24150520230024631
|
15/05/2023
|
SONIA RANI
|
2617001WL000975
|
SONIA RANI
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750221510
|
|
SONIA RANI
|
ICICI BANK LTD(508534)
|
628
|
BUDHLADA
|
PB-17-001-004-001/525 (AKKANWALI)
|
2617001000NRG24150520230024632
|
15/05/2023
|
kirna kaur
|
2617001WL000975
|
kirna kaur
|
00415
|
SBIN0051422
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750222132
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
629
|
BUDHLADA
|
PB-17-001-004-001/527 (AKKANWALI)
|
2617001000NRG24150520230024633
|
15/05/2023
|
MAYA KAUR
|
2617001WL000975
|
MAYA KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750221555
|
|
MAYA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
630
|
BUDHLADA
|
PB-17-001-004-001/545 (AKKANWALI)
|
2617001000NRG24150520230024635
|
15/05/2023
|
SUKHA SINGH
|
2617001WL000975
|
SUKHA SINGH
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222025
|
|
MR SUKHA SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
631
|
BUDHLADA
|
PB-17-001-004-001/552 (AKKANWALI)
|
2617001000NRG24150520230024636
|
15/05/2023
|
karamjit kaur
|
2617001WL000975
|
karamjit kaur
|
00415
|
SBIN0051422
|
705
|
705
|
Processed
|
20/05/2023
|
|
1750221548
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
632
|
BUDHLADA
|
PB-17-001-004-001/56 (AKKANWALI)
|
2617001000NRG24150520230024638
|
15/05/2023
|
MANJIT KAUR
|
2617001WL000975
|
MANJIT KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222081
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
633
|
BUDHLADA
|
PB-17-001-004-001/565 (AKKANWALI)
|
2617001000NRG24150520230024639
|
15/05/2023
|
JEET SINGH
|
2617001WL000975
|
JEET SINGH
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221551
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
634
|
BUDHLADA
|
PB-17-001-004-001/57 (AKKANWALI)
|
2617001000NRG24150520230024640
|
15/05/2023
|
MAHINDER KAUR
|
2617001WL000975
|
MAHINDER KAUR
|
00415
|
SBIN0051422
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750222039
|
|
MRS MAHINDER KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
635
|
BUDHLADA
|
PB-17-001-004-001/582 (AKKANWALI)
|
2617001000NRG24150520230024643
|
15/05/2023
|
JEET KAUR
|
2617001WL000975
|
JEET KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222133
|
|
MRS JEET KAUR WO CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
636
|
BUDHLADA
|
PB-17-001-004-001/583 (AKKANWALI)
|
2617001000NRG24150520230024644
|
15/05/2023
|
SIMARJEET KAUR
|
2617001WL000975
|
SIMARJEET KAUR
|
00415
|
SBIN0051422
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750222131
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
637
|
BUDHLADA
|
PB-17-001-004-001/69 (AKKANWALI)
|
2617001000NRG24150520230024647
|
15/05/2023
|
RASHPAL SINGH
|
2617001WL000975
|
RASHPAL SINGH
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222045
|
|
MR RASHPAL SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
638
|
BUDHLADA
|
PB-17-001-004-001/7 (AKKANWALI)
|
2617001000NRG24150520230024648
|
15/05/2023
|
HARWINDER KAUR
|
2617001WL000975
|
HARWINDER KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222100
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
639
|
BUDHLADA
|
PB-17-001-004-001/70 (AKKANWALI)
|
2617001000NRG24150520230024649
|
15/05/2023
|
Beerpal Kaur
|
2617001WL000975
|
Beerpal Kaur
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221550
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
640
|
BUDHLADA
|
PB-17-001-004-001/75 (AKKANWALI)
|
2617001000NRG24150520230024652
|
15/05/2023
|
KULWINDER KAUR
|
2617001WL000975
|
KULWINDER KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222108
|
|
MR KULWINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
641
|
BUDHLADA
|
PB-17-001-004-001/79 (AKKANWALI)
|
2617001000NRG24150520230024653
|
15/05/2023
|
KULWINER KAUR
|
2617001WL000975
|
KULWINER KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222069
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
642
|
BUDHLADA
|
PB-17-001-004-001/80 (AKKANWALI)
|
2617001000NRG24150520230024654
|
15/05/2023
|
MALKIT KAUR
|
2617001WL000975
|
MALKIT KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222050
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
643
|
BUDHLADA
|
PB-17-001-004-001/83 (AKKANWALI)
|
2617001000NRG24150520230024656
|
15/05/2023
|
JASVIR KAUR
|
2617001WL000975
|
JASVIR KAUR
|
00415
|
SBIN0051422
|
705
|
705
|
Processed
|
20/05/2023
|
|
1750222042
|
|
MRS JASVEER KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
644
|
BUDHLADA
|
PB-17-001-004-001/9 (AKKANWALI)
|
2617001000NRG24150520230024657
|
15/05/2023
|
KEWAL SINGH
|
2617001WL000975
|
KEWAL SINGH
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1750222102
|
|
MR KEWAL SINGH SO GURBAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
645
|
BUDHLADA
|
PB-17-001-004-001/90 (AKKANWALI)
|
2617001000NRG24150520230024659
|
15/05/2023
|
CHARANJIT KAUR
|
2617001WL000975
|
CHARANJIT KAUR
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750221991
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
646
|
BUDHLADA
|
PB-17-001-004-001/92 (AKKANWALI)
|
2617001000NRG24150520230024660
|
15/05/2023
|
Sandeep kaur
|
2617001WL000975
|
Sandeep kaur
|
00415
|
SBIN0051422
|
470
|
470
|
Processed
|
20/05/2023
|
|
1750221513
|
|
MRS SANDEEP KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
647
|
BUDHLADA
|
PB-17-001-004-001/95 (AKKANWALI)
|
2617001000NRG24150520230024661
|
15/05/2023
|
RULDU SINGH
|
2617001WL000975
|
RULDU SINGH
|
00415
|
SBIN0051422
|
1175
|
1175
|
Processed
|
20/05/2023
|
|
1750222051
|
|
MR RULDU SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
648
|
BUDHLADA
|
PB-17-001-043-001/78 (JOEAIN)
|
2617001000NRG24150520230025058
|
15/05/2023
|
SUNITA KAUR
|
2617001WL000980
|
SUNITA KAUR
|
00415
|
SBIN0051422
|
1425
|
1425
|
Processed
|
20/05/2023
|
|
1750222150
|
|
MRS SUNITA KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
649
|
BUDHLADA
|
PB-17-001-043-001/79 (JOEAIN)
|
2617001000NRG24150520230025059
|
15/05/2023
|
MEENA RANI
|
2617001WL000980
|
MEENA RANI
|
00415
|
SBIN0051422
|
1710
|
1710
|
Processed
|
20/05/2023
|
|
1750222151
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137320
|
137320
|
|
|
|
|
|
|
|
650
|
BUDHLADA
|
PB-17-001-033-001/234 (GHANDU KHURD)
|
2617001000NRG24150520230024965
|
15/05/2023
|
LALA SINGH
|
2617001WL000979
|
LALA SINGH
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750221751
|
|
LALA SINGH S/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
651
|
BUDHLADA
|
PB-17-001-033-001/236 (GHANDU KHURD)
|
2617001000NRG24150520230024967
|
15/05/2023
|
USHA RANI
|
2617001WL000979
|
USHA RANI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750221752
|
|
USHA RANI WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
762680
|
762680
|
|
|
|
|
|
|
|