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-17-001-045-001/221 (KAHANGARH)
|
2617001000NRG24261020230205776
|
26/10/2023
|
BASANT SINGH
|
2617001WL006904
|
BASANT SINGH
|
00032
|
UTIB0001517
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490979
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
2
|
BUDHLADA
|
PB-17-001-052-001/379 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24261020230205654
|
26/10/2023
|
NIKKA SINGH
|
2617001WL006891
|
NIKKA SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490931
|
|
NIKKA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-068-001/11 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205100
|
26/10/2023
|
RANJIT KAUR
|
2617001WL006872
|
RANJIT KAUR
|
00114
|
UTIB0SMSA01
|
891
|
891
|
Processed
|
22/11/2023
|
|
7902490819
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BUDHLADA
|
PB-17-001-068-001/181 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205113
|
26/10/2023
|
PARAMJIT KAUR
|
2617001WL006872
|
PARAMJIT KAUR
|
00114
|
UTIB0SMSA01
|
1188
|
1188
|
Processed
|
22/11/2023
|
|
7902490820
|
|
PARAMJIT KAUR W/O SHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
5
|
BUDHLADA
|
PB-17-001-084-001/137 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205974
|
26/10/2023
|
JOGINDER KAUR
|
2617001WL006918
|
JOGINDER KAUR
|
00114
|
UTIB0SMSA01
|
1620
|
1620
|
Processed
|
22/11/2023
|
|
7902490816
|
|
JOGINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
6
|
BUDHLADA
|
PB-17-001-084-001/162 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205977
|
26/10/2023
|
SARABJIT KAUR
|
2617001WL006918
|
SARABJIT KAUR
|
00114
|
UTIB0SMSA01
|
810
|
810
|
Processed
|
23/11/2023
|
|
7902490825
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-045-001/61 (KAHANGARH)
|
2617001000NRG24261020230205777
|
26/10/2023
|
KABAL SINGH
|
2617001WL006904
|
KABAL SINGH
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490925
|
|
KABAL SINGH
|
HDFC BANK LTD(607152)
|
8
|
BUDHLADA
|
PB-17-001-052-001/564 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24261020230206013
|
26/10/2023
|
HAPPY KAUR
|
2617001WL006920
|
HAPPY KAUR
|
00152
|
HDFC0001458
|
1752
|
1752
|
Processed
|
22/11/2023
|
|
7902490985
|
|
HAPPY KAUR
|
HDFC BANK LTD(607152)
|
9
|
BUDHLADA
|
PB-17-001-052-001/86 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24261020230205658
|
26/10/2023
|
KIRANA KAUR
|
2617001WL006891
|
KIRANA KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490906
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
10
|
BUDHLADA
|
PB-17-001-070-001/197 (RANGHRIAL)
|
2617001000NRG24261020230205169
|
26/10/2023
|
SUKHJEET KAUR
|
2617001WL006873
|
SUKHJEET KAUR
|
00152
|
HDFC0001458
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902490923
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
11
|
BUDHLADA
|
PB-17-001-070-001/258 (RANGHRIAL)
|
2617001000NRG24261020230205177
|
26/10/2023
|
GIYAN SINGH
|
2617001WL006873
|
GIYAN SINGH
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490938
|
|
GIYAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-021-001/219 (CHAK BHAIKE)
|
2617001000NRG24261020230205725
|
26/10/2023
|
BEANT SINGH
|
2617001WL006895
|
BEANT SINGH
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490798
|
|
BEANT SINGH
|
HDFC BANK LTD(607152)
|
13
|
BUDHLADA
|
PB-17-001-021-001/38 (CHAK BHAIKE)
|
2617001000NRG24261020230205728
|
26/10/2023
|
BEANT KAUR
|
2617001WL006895
|
BEANT KAUR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490877
|
|
BANTO KAUR
|
HDFC BANK LTD(607152)
|
14
|
BUDHLADA
|
PB-17-001-029-001/28 (FULLOWALA DOD)
|
2617001000NRG24261020230206174
|
26/10/2023
|
MOHAN SINGH
|
2617001WL006924
|
MOHAN SINGH
|
00152
|
HDFC0001481
|
1080
|
1080
|
Processed
|
22/11/2023
|
|
7902490892
|
|
MOHNA SINGH S/O JEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
15
|
BUDHLADA
|
PB-17-001-029-001/75 (FULLOWALA DOD)
|
2617001000NRG24261020230206182
|
26/10/2023
|
VIRPAL KAUR
|
2617001WL006924
|
VIRPAL KAUR
|
00152
|
HDFC0001481
|
270
|
270
|
Processed
|
22/11/2023
|
|
7902490893
|
|
BIRPAL KAUR
|
HDFC BANK LTD(607152)
|
16
|
BUDHLADA
|
PB-17-001-036-001/154 (GURANE KALAN)
|
2617001000NRG24261020230206099
|
26/10/2023
|
VIRPAL KAUR
|
2617001WL006923
|
VIRPAL KAUR
|
00152
|
HDFC0001481
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490924
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
17
|
BUDHLADA
|
PB-17-001-036-001/181 (GURANE KALAN)
|
2617001000NRG24261020230206104
|
26/10/2023
|
RAJA SINGH
|
2617001WL006923
|
RAJA SINGH
|
00152
|
HDFC0001481
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490971
|
|
RAJA SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
18
|
BUDHLADA
|
PB-17-001-036-001/191 (GURANE KALAN)
|
2617001000NRG24261020230206106
|
26/10/2023
|
JASVIR KAUR
|
2617001WL006923
|
JASVIR KAUR
|
00152
|
HDFC0001481
|
1275
|
1275
|
Processed
|
22/11/2023
|
|
7902490940
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
19
|
BUDHLADA
|
PB-17-001-036-001/223 (GURANE KALAN)
|
2617001000NRG24261020230206115
|
26/10/2023
|
KIRANPAL KAUR
|
2617001WL006923
|
KIRANPAL KAUR
|
00152
|
HDFC0001481
|
1275
|
1275
|
Processed
|
22/11/2023
|
|
7902490970
|
|
KIRNPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
BUDHLADA
|
PB-17-001-036-001/244 (GURANE KALAN)
|
2617001000NRG24261020230206120
|
26/10/2023
|
TEJA SINGH
|
2617001WL006923
|
TEJA SINGH
|
00152
|
HDFC0001481
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490943
|
|
TEJA SINGH
|
HDFC BANK LTD(607152)
|
21
|
BUDHLADA
|
PB-17-001-036-001/252 (GURANE KALAN)
|
2617001000NRG24261020230206121
|
26/10/2023
|
JASMAIL KAUR
|
2617001WL006923
|
JASMAIL KAUR
|
00152
|
HDFC0001481
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490981
|
|
JASMAIL KAUR
|
HDFC BANK LTD(607152)
|
22
|
BUDHLADA
|
PB-17-001-036-001/269 (GURANE KALAN)
|
2617001000NRG24261020230206127
|
26/10/2023
|
GURMEET KAUR
|
2617001WL006923
|
GURMEET KAUR
|
00152
|
HDFC0001481
|
1020
|
1020
|
Processed
|
22/11/2023
|
|
7902490939
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
23
|
BUDHLADA
|
PB-17-001-036-001/307 (GURANE KALAN)
|
2617001000NRG24261020230206132
|
26/10/2023
|
VEERPAL KAUR
|
2617001WL006923
|
VEERPAL KAUR
|
00152
|
HDFC0001481
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490975
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
24
|
BUDHLADA
|
PB-17-001-036-001/309 (GURANE KALAN)
|
2617001000NRG24261020230206133
|
26/10/2023
|
LABH KAUR
|
2617001WL006923
|
LABH KAUR
|
00152
|
HDFC0001481
|
1020
|
1020
|
Processed
|
22/11/2023
|
|
7902490976
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
25
|
BUDHLADA
|
PB-17-001-036-001/320 (GURANE KALAN)
|
2617001000NRG24261020230206134
|
26/10/2023
|
BALJIT KAUR
|
2617001WL006923
|
BALJIT KAUR
|
00152
|
HDFC0001481
|
1275
|
1275
|
Processed
|
22/11/2023
|
|
7902490986
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
26
|
BUDHLADA
|
PB-17-001-036-001/333 (GURANE KALAN)
|
2617001000NRG24261020230206136
|
26/10/2023
|
SURJEET KAUR
|
2617001WL006923
|
SURJEET KAUR
|
00152
|
HDFC0001481
|
1020
|
1020
|
Processed
|
22/11/2023
|
|
7902490982
|
|
SURJEET KAUR
|
HDFC BANK LTD(607152)
|
27
|
BUDHLADA
|
PB-17-001-036-001/362 (GURANE KALAN)
|
2617001000NRG24261020230206142
|
26/10/2023
|
SHINDERPAL KAUR
|
2617001WL006923
|
SHINDERPAL KAUR
|
00152
|
HDFC0001481
|
1020
|
1020
|
Processed
|
22/11/2023
|
|
7902491036
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
28
|
BUDHLADA
|
PB-17-001-036-001/377 (GURANE KALAN)
|
2617001000NRG24261020230206145
|
26/10/2023
|
SAWARANJEET KAUR
|
2617001WL006923
|
SAWARANJEET KAUR
|
00152
|
HDFC0001481
|
1275
|
1275
|
Processed
|
22/11/2023
|
|
7902490994
|
|
SAWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
29
|
BUDHLADA
|
PB-17-001-036-001/73 (GURANE KALAN)
|
2617001000NRG24261020230206165
|
26/10/2023
|
LAKHVEER KAUR
|
2617001WL006923
|
LAKHVEER KAUR
|
00152
|
HDFC0001481
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490990
|
|
LAKHVEER KAUR
|
HDFC BANK LTD(607152)
|
30
|
BUDHLADA
|
PB-17-001-036-001/9 (GURANE KALAN)
|
2617001000NRG24261020230206168
|
26/10/2023
|
HARPREET KAUR
|
2617001WL006923
|
HARPREET KAUR
|
00152
|
HDFC0001481
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490974
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
31
|
BUDHLADA
|
PB-17-001-070-001/262 (RANGHRIAL)
|
2617001000NRG24261020230205178
|
26/10/2023
|
DARSHAN SINGH
|
2617001WL006873
|
DARSHAN SINGH
|
00152
|
HDFC0001481
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902491040
|
|
DARSAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25482
|
25482
|
|
|
|
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-079-001/120 (SHERKHAN WALA)
|
2617001000NRG24261020230205778
|
26/10/2023
|
SARBJIT KAUR
|
2617001WL006904
|
SARBJIT KAUR
|
00152
|
HDFC0003154
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490907
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
33
|
BUDHLADA
|
PB-17-001-084-001/208 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205992
|
26/10/2023
|
Harwinder kaur
|
2617001WL006918
|
Harwinder kaur
|
00152
|
HDFC0003154
|
1080
|
1080
|
Processed
|
22/11/2023
|
|
7902490799
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2595
|
2595
|
|
|
|
|
|
|
|
34
|
BUDHLADA
|
PB-17-001-036-001/2 (GURANE KALAN)
|
2617001000NRG24261020230206107
|
26/10/2023
|
KARNAIL KAUR
|
2617001WL006923
|
KARNAIL KAUR
|
00152
|
HDFC0003971
|
255
|
255
|
Processed
|
22/11/2023
|
|
7902491042
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
35
|
BUDHLADA
|
PB-17-001-036-001/436 (GURANE KALAN)
|
2617001000NRG24261020230206155
|
26/10/2023
|
KARAMJEET KAUR
|
2617001WL006923
|
KARAMJEET KAUR
|
00152
|
HDFC0003971
|
1275
|
1275
|
Processed
|
22/11/2023
|
|
7902491044
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
BUDHLADA
|
PB-17-001-036-001/75 (GURANE KALAN)
|
2617001000NRG24261020230206166
|
26/10/2023
|
AMRITPAL KAUR
|
2617001WL006923
|
AMRITPAL KAUR
|
00152
|
HDFC0003971
|
1275
|
1275
|
Processed
|
22/11/2023
|
|
7902491087
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
37
|
BUDHLADA
|
PB-17-001-021-001/183 (CHAK BHAIKE)
|
2617001000NRG24261020230205724
|
26/10/2023
|
SUKHJEET KAUR
|
2617001WL006895
|
SUKHJEET KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490794
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
38
|
BUDHLADA
|
PB-17-001-021-001/48 (CHAK BHAIKE)
|
2617001000NRG24261020230205729
|
26/10/2023
|
Jaspal Kaur
|
2617001WL006895
|
Jaspal Kaur
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490933
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
39
|
BUDHLADA
|
PB-17-001-021-001/78 (CHAK BHAIKE)
|
2617001000NRG24261020230205730
|
26/10/2023
|
PARWINDER KAUR
|
2617001WL006895
|
PARWINDER KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490922
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
40
|
BUDHLADA
|
PB-17-001-021-001/82 (CHAK BHAIKE)
|
2617001000NRG24261020230205732
|
26/10/2023
|
Kiran Kaur
|
2617001WL006895
|
Kiran Kaur
|
00176
|
IDIB000B879
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902490917
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
41
|
BUDHLADA
|
PB-17-001-036-001/168 (GURANE KALAN)
|
2617001000NRG24261020230206102
|
26/10/2023
|
AMARJIT KAUR
|
2617001WL006923
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490918
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
42
|
BUDHLADA
|
PB-17-001-036-001/454 (GURANE KALAN)
|
2617001000NRG24261020230206157
|
26/10/2023
|
GURPREET KAUR
|
2617001WL006923
|
GURPREET KAUR
|
00176
|
IDIB000B879
|
1275
|
1275
|
Processed
|
22/11/2023
|
|
7902491074
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
43
|
BUDHLADA
|
PB-17-001-068-001/74 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205450
|
26/10/2023
|
KARMJIT KAUR
|
2617001WL006885
|
KARMJIT KAUR
|
00176
|
IDIB000B879
|
297
|
297
|
Processed
|
22/11/2023
|
|
7902491085
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
44
|
BUDHLADA
|
PB-17-001-016-001/470 (BIROKE KALAN)
|
2617001000NRG24261020230205791
|
26/10/2023
|
MANJIT SINGH
|
2617001WL006905
|
MANJIT SINGH
|
00349
|
PSIB0000518
|
1440
|
1440
|
Processed
|
23/11/2023
|
|
7902490887
|
|
MANJIT SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
45
|
BUDHLADA
|
PB-17-001-016-001/470 (BIROKE KALAN)
|
2617001000NRG24261020230205790
|
26/10/2023
|
JASVEER KAUR
|
2617001WL006905
|
JASVEER KAUR
|
00349
|
PSIB0021283
|
440
|
440
|
Processed
|
22/11/2023
|
|
7902490851
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
46
|
BUDHLADA
|
PB-17-001-036-001/299 (GURANE KALAN)
|
2617001000NRG24261020230206129
|
26/10/2023
|
MAGHI SINGH
|
2617001WL006923
|
MAGHI SINGH
|
00349
|
PSIB0021401
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902491037
|
|
MAGHI SINGH SON OF AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
47
|
BUDHLADA
|
PB-17-001-084-001/114 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205970
|
26/10/2023
|
Gurmeet Kaur
|
2617001WL006918
|
Gurmeet Kaur
|
00349
|
PSIB0021401
|
1350
|
1350
|
Processed
|
23/11/2023
|
|
7902490858
|
|
GARMEET KAUR WO PRITHI SINGH
|
PUNJAB & SIND BANK(607087)
|
48
|
BUDHLADA
|
PB-17-001-084-001/128 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205972
|
26/10/2023
|
SWARAN KAUR
|
2617001WL006918
|
SWARAN KAUR
|
00349
|
PSIB0021401
|
540
|
540
|
Processed
|
23/11/2023
|
|
7902490817
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
49
|
BUDHLADA
|
PB-17-001-084-001/172 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205981
|
26/10/2023
|
HARJINDER KAUR
|
2617001WL006918
|
HARJINDER KAUR
|
00349
|
PSIB0021401
|
540
|
540
|
Processed
|
23/11/2023
|
|
7902490822
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
50
|
BUDHLADA
|
PB-17-001-084-001/172 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205980
|
26/10/2023
|
SARBJEET SINGH
|
2617001WL006918
|
SARBJEET SINGH
|
00349
|
PSIB0021401
|
1080
|
1080
|
Processed
|
23/11/2023
|
|
7902491029
|
|
SARBJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
51
|
BUDHLADA
|
PB-17-001-084-001/183 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205983
|
26/10/2023
|
SWARAN KAUR
|
2617001WL006918
|
SWARAN KAUR
|
00349
|
PSIB0021401
|
810
|
810
|
Processed
|
23/11/2023
|
|
7902490847
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
52
|
BUDHLADA
|
PB-17-001-084-001/185 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205985
|
26/10/2023
|
PARAMJIT KAUR
|
2617001WL006918
|
PARAMJIT KAUR
|
00349
|
PSIB0021401
|
1080
|
1080
|
Processed
|
23/11/2023
|
|
7902491089
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
53
|
BUDHLADA
|
PB-17-001-084-001/187 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205986
|
26/10/2023
|
AMANDEEP KAUR
|
2617001WL006918
|
AMANDEEP KAUR
|
00349
|
PSIB0021401
|
1620
|
1620
|
Processed
|
23/11/2023
|
|
7902491075
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
54
|
BUDHLADA
|
PB-17-001-084-001/19 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205988
|
26/10/2023
|
BALWINDER KAUR
|
2617001WL006918
|
BALWINDER KAUR
|
00349
|
PSIB0021401
|
540
|
540
|
Processed
|
23/11/2023
|
|
7902491034
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
55
|
BUDHLADA
|
PB-17-001-084-001/20 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205991
|
26/10/2023
|
KULDEEP KAUR
|
2617001WL006918
|
KULDEEP KAUR
|
00349
|
PSIB0021401
|
540
|
540
|
Processed
|
23/11/2023
|
|
7902490814
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
56
|
BUDHLADA
|
PB-17-001-084-001/213 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205994
|
26/10/2023
|
AMANDEEP KAUR
|
2617001WL006918
|
AMANDEEP KAUR
|
00349
|
PSIB0021401
|
1080
|
1080
|
Processed
|
22/11/2023
|
|
7902490835
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
57
|
BUDHLADA
|
PB-17-001-084-001/47 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205999
|
26/10/2023
|
RANI KAUR
|
2617001WL006918
|
RANI KAUR
|
00349
|
PSIB0021401
|
270
|
270
|
Processed
|
23/11/2023
|
|
7902490815
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
58
|
BUDHLADA
|
PB-17-001-052-001/628 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24261020230206014
|
26/10/2023
|
Sukhpal kaur
|
2617001WL006920
|
Sukhpal kaur
|
00349
|
PSIB0021524
|
1460
|
1460
|
Processed
|
23/11/2023
|
|
7902490793
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
59
|
BUDHLADA
|
PB-17-001-024-001/103 (DATEWAS)
|
2617001000NRG24261020230205130
|
26/10/2023
|
JANGIR SINGH
|
2617001WL006873
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490779
|
|
JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
60
|
BUDHLADA
|
PB-17-001-024-001/125 (DATEWAS)
|
2617001000NRG24261020230205132
|
26/10/2023
|
JASWINDER KAUR
|
2617001WL006873
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490818
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
61
|
BUDHLADA
|
PB-17-001-024-001/130 (DATEWAS)
|
2617001000NRG24261020230205133
|
26/10/2023
|
GINDA SINGH
|
2617001WL006873
|
GINDA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902491062
|
|
MR GINDA SINGH
|
STATE BANK OF INDIA(508548)
|
62
|
BUDHLADA
|
PB-17-001-024-001/136 (DATEWAS)
|
2617001000NRG24261020230205134
|
26/10/2023
|
KEWAL SINGH
|
2617001WL006873
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902491013
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
63
|
BUDHLADA
|
PB-17-001-024-001/149 (DATEWAS)
|
2617001000NRG24261020230205136
|
26/10/2023
|
GURDEV SINGH
|
2617001WL006873
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902491006
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
64
|
BUDHLADA
|
PB-17-001-024-001/161 (DATEWAS)
|
2617001000NRG24261020230205137
|
26/10/2023
|
VAKIL SINGH
|
2617001WL006873
|
VAKIL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902490790
|
|
VAKEEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
65
|
BUDHLADA
|
PB-17-001-024-001/167 (DATEWAS)
|
2617001000NRG24261020230205138
|
26/10/2023
|
KARNAIL SINGH
|
2617001WL006873
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490969
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
66
|
BUDHLADA
|
PB-17-001-024-001/205 (DATEWAS)
|
2617001000NRG24261020230205139
|
26/10/2023
|
SAROOP KAUR
|
2617001WL006873
|
SAROOP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490997
|
|
SAROOP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
67
|
BUDHLADA
|
PB-17-001-024-001/236 (DATEWAS)
|
2617001000NRG24261020230205140
|
26/10/2023
|
GURPREET KAUR
|
2617001WL006873
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490857
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
68
|
BUDHLADA
|
PB-17-001-024-001/266 (DATEWAS)
|
2617001000NRG24261020230205141
|
26/10/2023
|
CHARANJIT KAUR
|
2617001WL006873
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902491014
|
|
CHARNJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
69
|
BUDHLADA
|
PB-17-001-024-001/27 (DATEWAS)
|
2617001000NRG24261020230205142
|
26/10/2023
|
PARKASH KAUR
|
2617001WL006873
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902491050
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
70
|
BUDHLADA
|
PB-17-001-024-001/294 (DATEWAS)
|
2617001000NRG24261020230205143
|
26/10/2023
|
JASVIR KAUR
|
2617001WL006873
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902490775
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
71
|
BUDHLADA
|
PB-17-001-024-001/300 (DATEWAS)
|
2617001000NRG24261020230205144
|
26/10/2023
|
NASIB KAUR
|
2617001WL006873
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490784
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
72
|
BUDHLADA
|
PB-17-001-024-001/305 (DATEWAS)
|
2617001000NRG24261020230205145
|
26/10/2023
|
SukhDeep kaur
|
2617001WL006873
|
SukhDeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902490849
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
73
|
BUDHLADA
|
PB-17-001-024-001/321 (DATEWAS)
|
2617001000NRG24261020230205146
|
26/10/2023
|
RAJWINDER KAUR
|
2617001WL006873
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902490809
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
74
|
BUDHLADA
|
PB-17-001-024-001/34 (DATEWAS)
|
2617001000NRG24261020230205147
|
26/10/2023
|
PARAMJIT KAUR
|
2617001WL006873
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902491007
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
75
|
BUDHLADA
|
PB-17-001-024-001/353 (DATEWAS)
|
2617001000NRG24261020230205148
|
26/10/2023
|
KEWAL SINGH
|
2617001WL006873
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902490842
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
76
|
BUDHLADA
|
PB-17-001-024-001/36 (DATEWAS)
|
2617001000NRG24261020230205149
|
26/10/2023
|
NAZAR SINGH
|
2617001WL006873
|
NAZAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490999
|
|
NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
77
|
BUDHLADA
|
PB-17-001-024-001/5 (DATEWAS)
|
2617001000NRG24261020230205152
|
26/10/2023
|
MANJIT KAUR
|
2617001WL006873
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490786
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
78
|
BUDHLADA
|
PB-17-001-024-001/51 (DATEWAS)
|
2617001000NRG24261020230205153
|
26/10/2023
|
NAZAR SINGH
|
2617001WL006873
|
NAZAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490968
|
|
NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
79
|
BUDHLADA
|
PB-17-001-024-001/78 (DATEWAS)
|
2617001000NRG24261020230205155
|
26/10/2023
|
PARAMJIT SINGH
|
2617001WL006873
|
PARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490832
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
80
|
BUDHLADA
|
PB-17-001-024-001/81 (DATEWAS)
|
2617001000NRG24261020230205156
|
26/10/2023
|
CHARANJIT KAUR
|
2617001WL006873
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902490996
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
81
|
BUDHLADA
|
PB-17-001-024-001/94 (DATEWAS)
|
2617001000NRG24261020230205157
|
26/10/2023
|
SUKHDEV SINGH
|
2617001WL006873
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490998
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
82
|
BUDHLADA
|
PB-17-001-029-001/102 (FULLOWALA DOD)
|
2617001000NRG24261020230206169
|
26/10/2023
|
SUKHDEV KAUR
|
2617001WL006924
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
22/11/2023
|
|
7902491016
|
|
SUKHDEV KAUR W/O SAROP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
83
|
BUDHLADA
|
PB-17-001-029-001/104 (FULLOWALA DOD)
|
2617001000NRG24261020230206170
|
26/10/2023
|
JEONA SINGH
|
2617001WL006924
|
JEONA SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
22/11/2023
|
|
7902490773
|
|
JIUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
84
|
BUDHLADA
|
PB-17-001-029-001/125 (FULLOWALA DOD)
|
2617001000NRG24261020230206171
|
26/10/2023
|
LABH SINGH
|
2617001WL006924
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
22/11/2023
|
|
7902491017
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
85
|
BUDHLADA
|
PB-17-001-029-001/149 (FULLOWALA DOD)
|
2617001000NRG24261020230206172
|
26/10/2023
|
KIRANPAL KAUR
|
2617001WL006924
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
22/11/2023
|
|
7902490791
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
86
|
BUDHLADA
|
PB-17-001-029-001/22 (FULLOWALA DOD)
|
2617001000NRG24261020230206173
|
26/10/2023
|
KARAMJIT KAUR
|
2617001WL006924
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
22/11/2023
|
|
7902491015
|
|
KARAMJIT KAUR WO GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
87
|
BUDHLADA
|
PB-17-001-029-001/29 (FULLOWALA DOD)
|
2617001000NRG24261020230206175
|
26/10/2023
|
CHARNU KAUR
|
2617001WL006924
|
CHARNU KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
22/11/2023
|
|
7902491008
|
|
CHARAN KAUR W/O JAGSEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
88
|
BUDHLADA
|
PB-17-001-029-001/39 (FULLOWALA DOD)
|
2617001000NRG24261020230206176
|
26/10/2023
|
RAMANDEEP KAUR
|
2617001WL006924
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
22/11/2023
|
|
7902491005
|
|
RAMANDEEP KAUR W/O JAGVEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
89
|
BUDHLADA
|
PB-17-001-029-001/50 (FULLOWALA DOD)
|
2617001000NRG24261020230206177
|
26/10/2023
|
SUKHVEER KAUR
|
2617001WL006924
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
22/11/2023
|
|
7902490812
|
|
SUKHVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
90
|
BUDHLADA
|
PB-17-001-029-001/54 (FULLOWALA DOD)
|
2617001000NRG24261020230206178
|
26/10/2023
|
JASVIR KAUR
|
2617001WL006924
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
22/11/2023
|
|
7902491004
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
91
|
BUDHLADA
|
PB-17-001-029-001/55 (FULLOWALA DOD)
|
2617001000NRG24261020230206179
|
26/10/2023
|
Reema Kaur
|
2617001WL006924
|
Reema Kaur
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
22/11/2023
|
|
7902491002
|
|
REEMA KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
92
|
BUDHLADA
|
PB-17-001-029-001/56 (FULLOWALA DOD)
|
2617001000NRG24261020230206180
|
26/10/2023
|
RANJIT KAUR
|
2617001WL006924
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
22/11/2023
|
|
7902491054
|
|
RANJIT KAUR W/O BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
93
|
BUDHLADA
|
PB-17-001-029-001/76 (FULLOWALA DOD)
|
2617001000NRG24261020230206183
|
26/10/2023
|
JAL KAUR
|
2617001WL006924
|
JAL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
22/11/2023
|
|
7902491003
|
|
JALL KAUR W/O LABH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
94
|
BUDHLADA
|
PB-17-001-029-001/92 (FULLOWALA DOD)
|
2617001000NRG24261020230206185
|
26/10/2023
|
BALJIT KAUR
|
2617001WL006924
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
22/11/2023
|
|
7902490829
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
95
|
BUDHLADA
|
PB-17-001-052-001/104 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24261020230205644
|
26/10/2023
|
amarjeet kaur
|
2617001WL006891
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902491001
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
96
|
BUDHLADA
|
PB-17-001-052-001/124 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24261020230205645
|
26/10/2023
|
RULDU SINGH
|
2617001WL006891
|
RULDU SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902491009
|
|
RULDHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
97
|
BUDHLADA
|
PB-17-001-052-001/140 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24261020230205646
|
26/10/2023
|
CHARANJIT KAUR
|
2617001WL006891
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902490848
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
98
|
BUDHLADA
|
PB-17-001-052-001/146 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24261020230205647
|
26/10/2023
|
BUDHNA SINGH
|
2617001WL006891
|
BUDHNA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490840
|
|
BUDHNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
99
|
BUDHLADA
|
PB-17-001-052-001/171 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24261020230205649
|
26/10/2023
|
HARPAL KAUR
|
2617001WL006891
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902491000
|
|
HARPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
100
|
BUDHLADA
|
PB-17-001-052-001/174 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24261020230205650
|
26/10/2023
|
SUKHDEV SINGH
|
2617001WL006891
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902491011
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
101
|
BUDHLADA
|
PB-17-001-052-001/179 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24261020230206009
|
26/10/2023
|
Simarjit Kaur
|
2617001WL006920
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1460
|
1460
|
Processed
|
22/11/2023
|
|
7902490844
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
102
|
BUDHLADA
|
PB-17-001-052-001/205 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24261020230206010
|
26/10/2023
|
GURMEET KAUR
|
2617001WL006920
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1168
|
1168
|
Processed
|
22/11/2023
|
|
7902491010
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
103
|
BUDHLADA
|
PB-17-001-052-001/221 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24261020230206011
|
26/10/2023
|
MITHU SINGH
|
2617001WL006920
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1168
|
1168
|
Processed
|
22/11/2023
|
|
7902491048
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
104
|
BUDHLADA
|
PB-17-001-052-001/367 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24261020230205651
|
26/10/2023
|
RANJIT KAUR
|
2617001WL006891
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902491052
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
105
|
BUDHLADA
|
PB-17-001-052-001/372 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24261020230205652
|
26/10/2023
|
JELLA SINGH
|
2617001WL006891
|
JELLA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490995
|
|
JELA SINGH SO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
106
|
BUDHLADA
|
PB-17-001-052-001/433 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24261020230205655
|
26/10/2023
|
KIRANA KAUR
|
2617001WL006891
|
KIRANA KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902490839
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
107
|
BUDHLADA
|
PB-17-001-052-001/550 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24261020230205656
|
26/10/2023
|
JASVIR KAUR
|
2617001WL006891
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490841
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
108
|
BUDHLADA
|
PB-17-001-052-001/551 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24261020230205657
|
26/10/2023
|
SATAPL KAUR
|
2617001WL006891
|
SATAPL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490826
|
|
SATPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
109
|
BUDHLADA
|
PB-17-001-052-001/97 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24261020230205659
|
26/10/2023
|
GURNAM SINGH
|
2617001WL006891
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490810
|
|
GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
110
|
BUDHLADA
|
PB-17-001-070-001/114 (RANGHRIAL)
|
2617001000NRG24261020230205159
|
26/10/2023
|
HARWINDER KAUR
|
2617001WL006873
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902490787
|
|
HARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
111
|
BUDHLADA
|
PB-17-001-070-001/122 (RANGHRIAL)
|
2617001000NRG24261020230205160
|
26/10/2023
|
BALJIT KAUR
|
2617001WL006873
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902490780
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
BUDHLADA
|
PB-17-001-070-001/160 (RANGHRIAL)
|
2617001000NRG24261020230205166
|
26/10/2023
|
JASWINDER KAUR
|
2617001WL006873
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902490785
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
113
|
BUDHLADA
|
PB-17-001-070-001/174 (RANGHRIAL)
|
2617001000NRG24261020230205167
|
26/10/2023
|
LACHHO KAUR
|
2617001WL006873
|
LACHHO KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902491081
|
|
LACHHO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
BUDHLADA
|
PB-17-001-070-001/189 (RANGHRIAL)
|
2617001000NRG24261020230205168
|
26/10/2023
|
PARAMJIT KAUR
|
2617001WL006873
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902490782
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
115
|
BUDHLADA
|
PB-17-001-070-001/218 (RANGHRIAL)
|
2617001000NRG24261020230205172
|
26/10/2023
|
RANJEET KAUR
|
2617001WL006873
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902491063
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
116
|
BUDHLADA
|
PB-17-001-070-001/224 (RANGHRIAL)
|
2617001000NRG24261020230205173
|
26/10/2023
|
DHOLA SINGH
|
2617001WL006873
|
DHOLA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490789
|
|
DHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
117
|
BUDHLADA
|
PB-17-001-070-001/248 (RANGHRIAL)
|
2617001000NRG24261020230205174
|
26/10/2023
|
Changi Ram
|
2617001WL006873
|
Changi Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902491082
|
|
RANGI RAM SO BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
118
|
BUDHLADA
|
PB-17-001-070-001/275 (RANGHRIAL)
|
2617001000NRG24261020230205181
|
26/10/2023
|
NIRMAL KAUR
|
2617001WL006873
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490846
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
119
|
BUDHLADA
|
PB-17-001-070-001/288 (RANGHRIAL)
|
2617001000NRG24261020230205182
|
26/10/2023
|
parminder kaur
|
2617001WL006873
|
parminder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902490807
|
|
MISS PARMINDER KAUR DO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
120
|
BUDHLADA
|
PB-17-001-070-001/304 (RANGHRIAL)
|
2617001000NRG24261020230205183
|
26/10/2023
|
GURMAIL KAUR
|
2617001WL006873
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902490781
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
BUDHLADA
|
PB-17-001-070-001/307 (RANGHRIAL)
|
2617001000NRG24261020230205184
|
26/10/2023
|
HARBANS KAUR
|
2617001WL006873
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902491018
|
|
HARBANS KAUR W/O GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
122
|
BUDHLADA
|
PB-17-001-070-001/313 (RANGHRIAL)
|
2617001000NRG24261020230205185
|
26/10/2023
|
BALJIT KAUR
|
2617001WL006873
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902490778
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
123
|
BUDHLADA
|
PB-17-001-070-001/328 (RANGHRIAL)
|
2617001000NRG24261020230205186
|
26/10/2023
|
Tarsem Singh
|
2617001WL006873
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490855
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
124
|
BUDHLADA
|
PB-17-001-070-001/345 (RANGHRIAL)
|
2617001000NRG24261020230205188
|
26/10/2023
|
JANG SINGH
|
2617001WL006873
|
JANG SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490830
|
|
JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
125
|
BUDHLADA
|
PB-17-001-070-001/347 (RANGHRIAL)
|
2617001000NRG24261020230205189
|
26/10/2023
|
AJMER KAUR
|
2617001WL006873
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902490845
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
126
|
BUDHLADA
|
PB-17-001-070-001/352 (RANGHRIAL)
|
2617001000NRG24261020230205190
|
26/10/2023
|
BHOLA SINGH
|
2617001WL006873
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490824
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
127
|
BUDHLADA
|
PB-17-001-070-001/355 (RANGHRIAL)
|
2617001000NRG24261020230205191
|
26/10/2023
|
BEANT KAUR
|
2617001WL006873
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490802
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
128
|
BUDHLADA
|
PB-17-001-070-001/475 (RANGHRIAL)
|
2617001000NRG24261020230205455
|
26/10/2023
|
CHHINDER SINGH
|
2617001WL006886
|
CHHINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902490831
|
|
CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
129
|
BUDHLADA
|
PB-17-001-070-001/483 (RANGHRIAL)
|
2617001000NRG24261020230205457
|
26/10/2023
|
Jarnail Singh
|
2617001WL006886
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902490850
|
|
JARNAIL SINGH S/O JOGINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
130
|
BUDHLADA
|
PB-17-001-070-001/56 (RANGHRIAL)
|
2617001000NRG24261020230205192
|
26/10/2023
|
MAHINDER KAUR
|
2617001WL006873
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490805
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
131
|
BUDHLADA
|
PB-17-001-070-001/82 (RANGHRIAL)
|
2617001000NRG24261020230205193
|
26/10/2023
|
GURMAIL KAUR
|
2617001WL006873
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902491057
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
132
|
BUDHLADA
|
PB-17-001-070-001/88 (RANGHRIAL)
|
2617001000NRG24261020230205194
|
26/10/2023
|
JASVIR KAUR
|
2617001WL006873
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902491019
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
133
|
BUDHLADA
|
PB-17-001-070-001/99 (RANGHRIAL)
|
2617001000NRG24261020230205196
|
26/10/2023
|
GURMAIL SINGH
|
2617001WL006873
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490788
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95542
|
95542
|
|
|
|
|
|
|
|
134
|
BUDHLADA
|
PB-17-001-021-001/248 (CHAK BHAIKE)
|
2617001000NRG24261020230205727
|
26/10/2023
|
Sukhdev singh
|
2617001WL006895
|
Sukhdev singh
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490884
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
135
|
BUDHLADA
|
PB-17-001-036-001/465 (GURANE KALAN)
|
2617001000NRG24261020230206159
|
26/10/2023
|
gurjant singh
|
2617001WL006923
|
gurjant singh
|
00354
|
PUNB0007800
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490879
|
|
GURJANT SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
136
|
BUDHLADA
|
PB-17-001-054-001/191 (KULANA)
|
2617001000NRG24261020230205797
|
26/10/2023
|
HARVINDER KAUR
|
2617001WL006907
|
HARVINDER KAUR
|
00354
|
PUNB0007800
|
1410
|
1410
|
Processed
|
22/11/2023
|
|
7902490880
|
|
HARVINDER KAURWO DESRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
137
|
BUDHLADA
|
PB-17-001-054-001/198 (KULANA)
|
2617001000NRG24261020230205798
|
26/10/2023
|
HARBINDER KAUR
|
2617001WL006907
|
HARBINDER KAUR
|
00354
|
PUNB0007800
|
1175
|
1175
|
Processed
|
22/11/2023
|
|
7902490883
|
|
HARBINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
138
|
BUDHLADA
|
PB-17-001-054-001/2 (KULANA)
|
2617001000NRG24261020230205799
|
26/10/2023
|
LAKHWINDER KAUR
|
2617001WL006907
|
LAKHWINDER KAUR
|
00354
|
PUNB0007800
|
1175
|
1175
|
Processed
|
22/11/2023
|
|
7902490881
|
|
LAKHWINDER KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
139
|
BUDHLADA
|
PB-17-001-054-001/201 (KULANA)
|
2617001000NRG24261020230205801
|
26/10/2023
|
GURJEET KAUR
|
2617001WL006907
|
GURJEET KAUR
|
00354
|
PUNB0007800
|
705
|
705
|
Processed
|
22/11/2023
|
|
7902490882
|
|
GURJEET KAUR W/O MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7813
|
7813
|
|
|
|
|
|
|
|
140
|
BUDHLADA
|
PB-17-001-021-001/82 (CHAK BHAIKE)
|
2617001000NRG24261020230205731
|
26/10/2023
|
Zantti Singh
|
2617001WL006895
|
Zantti Singh
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490889
|
|
JANTI SINGH S/O BHILU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
141
|
BUDHLADA
|
PB-17-001-024-001/371 (DATEWAS)
|
2617001000NRG24261020230205150
|
26/10/2023
|
Gurmeet Singh
|
2617001WL006873
|
Gurmeet Singh
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490967
|
|
GURMEET SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
142
|
BUDHLADA
|
PB-17-001-036-001/115 (GURANE KALAN)
|
2617001000NRG24261020230206093
|
26/10/2023
|
RANI KAUR
|
2617001WL006923
|
RANI KAUR
|
00354
|
PUNB0059610
|
1275
|
1275
|
Processed
|
22/11/2023
|
|
7902490944
|
|
RANI KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
143
|
BUDHLADA
|
PB-17-001-068-001/10 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205099
|
26/10/2023
|
MALKEET KAUR
|
2617001WL006872
|
MALKEET KAUR
|
00354
|
PUNB0059610
|
297
|
297
|
Processed
|
22/11/2023
|
|
7902490963
|
|
MALKIT KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
144
|
BUDHLADA
|
PB-17-001-068-001/112 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205101
|
26/10/2023
|
SHINDER KAUR
|
2617001WL006872
|
SHINDER KAUR
|
00354
|
PUNB0059610
|
1188
|
1188
|
Processed
|
22/11/2023
|
|
7902490957
|
|
SINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
145
|
BUDHLADA
|
PB-17-001-068-001/122 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205102
|
26/10/2023
|
BALJEET KAUR
|
2617001WL006872
|
BALJEET KAUR
|
00354
|
PUNB0059610
|
1188
|
1188
|
Processed
|
22/11/2023
|
|
7902490945
|
|
BALJIT KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
146
|
BUDHLADA
|
PB-17-001-068-001/124 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205103
|
26/10/2023
|
GURMAIL KAUR
|
2617001WL006872
|
GURMAIL KAUR
|
00354
|
PUNB0059610
|
1188
|
1188
|
Processed
|
22/11/2023
|
|
7902490946
|
|
GURMEL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
147
|
BUDHLADA
|
PB-17-001-068-001/133 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205105
|
26/10/2023
|
Jagroop singh
|
2617001WL006872
|
Jagroop singh
|
00354
|
PUNB0059610
|
1188
|
1188
|
Processed
|
22/11/2023
|
|
7902491065
|
|
JAGROOP SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
148
|
BUDHLADA
|
PB-17-001-068-001/150 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205107
|
26/10/2023
|
BEANT KAUR
|
2617001WL006872
|
BEANT KAUR
|
00354
|
PUNB0059610
|
297
|
297
|
Processed
|
22/11/2023
|
|
7902490947
|
|
BAYANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
149
|
BUDHLADA
|
PB-17-001-068-001/151 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205108
|
26/10/2023
|
GURPREET KAUR
|
2617001WL006872
|
GURPREET KAUR
|
00354
|
PUNB0059610
|
1188
|
1188
|
Processed
|
22/11/2023
|
|
7902490966
|
|
GURPREET KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
150
|
BUDHLADA
|
PB-17-001-068-001/155 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205109
|
26/10/2023
|
baljit kaur
|
2617001WL006872
|
baljit kaur
|
00354
|
PUNB0059610
|
594
|
594
|
Processed
|
22/11/2023
|
|
7902490959
|
|
BALJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
151
|
BUDHLADA
|
PB-17-001-068-001/164 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205110
|
26/10/2023
|
BHUPINDER KAUR
|
2617001WL006872
|
BHUPINDER KAUR
|
00354
|
PUNB0059610
|
594
|
594
|
Processed
|
22/11/2023
|
|
7902490961
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
152
|
BUDHLADA
|
PB-17-001-068-001/166 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205111
|
26/10/2023
|
MANDEEP KAUR
|
2617001WL006872
|
MANDEEP KAUR
|
00354
|
PUNB0059610
|
297
|
297
|
Processed
|
22/11/2023
|
|
7902490958
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
153
|
BUDHLADA
|
PB-17-001-068-001/173 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205112
|
26/10/2023
|
HARDEEP KAUR
|
2617001WL006872
|
HARDEEP KAUR
|
00354
|
PUNB0059610
|
297
|
297
|
Processed
|
22/11/2023
|
|
7902490960
|
|
HARDEEP KAUR W/O RONAK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
154
|
BUDHLADA
|
PB-17-001-068-001/184 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205114
|
26/10/2023
|
GURMEET KAUR
|
2617001WL006872
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
1188
|
1188
|
Processed
|
22/11/2023
|
|
7902490962
|
|
GURMEET KAUR W/O SANDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
155
|
BUDHLADA
|
PB-17-001-068-001/185 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205115
|
26/10/2023
|
JASWINDER KAUR
|
2617001WL006872
|
JASWINDER KAUR
|
00354
|
PUNB0059610
|
891
|
891
|
Processed
|
22/11/2023
|
|
7902491061
|
|
JASWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
156
|
BUDHLADA
|
PB-17-001-068-001/2 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205116
|
26/10/2023
|
ANGREJ KAUR
|
2617001WL006872
|
ANGREJ KAUR
|
00354
|
PUNB0059610
|
1188
|
1188
|
Rejected
|
22/11/2023
|
|
7902490948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
157
|
BUDHLADA
|
PB-17-001-068-001/227 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205117
|
26/10/2023
|
BALJEET KAUR
|
2617001WL006872
|
BALJEET KAUR
|
00354
|
PUNB0059610
|
891
|
891
|
Processed
|
22/11/2023
|
|
7902491066
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
158
|
BUDHLADA
|
PB-17-001-068-001/233 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205118
|
26/10/2023
|
LACHMI KAUR
|
2617001WL006872
|
LACHMI KAUR
|
00354
|
PUNB0059610
|
1188
|
1188
|
Processed
|
22/11/2023
|
|
7902491064
|
|
LACHMI DO SATPAL SINGH
|
UCO BANK(607066)
|
159
|
BUDHLADA
|
PB-17-001-068-001/248 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205119
|
26/10/2023
|
Amarjit Kaur
|
2617001WL006872
|
Amarjit Kaur
|
00354
|
PUNB0059610
|
891
|
891
|
Processed
|
22/11/2023
|
|
7902491067
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
160
|
BUDHLADA
|
PB-17-001-068-001/4 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205120
|
26/10/2023
|
BALJIT KAUR
|
2617001WL006872
|
BALJIT KAUR
|
00354
|
PUNB0059610
|
891
|
891
|
Processed
|
22/11/2023
|
|
7902490949
|
|
BALJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
161
|
BUDHLADA
|
PB-17-001-068-001/43 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205121
|
26/10/2023
|
JASPAL KAUR
|
2617001WL006872
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
594
|
594
|
Rejected
|
22/11/2023
|
|
7902490950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
162
|
BUDHLADA
|
PB-17-001-068-001/44 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205122
|
26/10/2023
|
RULDU SINGH
|
2617001WL006872
|
RULDU SINGH
|
00354
|
PUNB0059610
|
891
|
891
|
Processed
|
22/11/2023
|
|
7902490951
|
|
RULDU SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
163
|
BUDHLADA
|
PB-17-001-068-001/46 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205123
|
26/10/2023
|
JARNAIL SINGH
|
2617001WL006872
|
JARNAIL SINGH
|
00354
|
PUNB0059610
|
891
|
891
|
Processed
|
22/11/2023
|
|
7902490952
|
|
MR JARNAIL SINGH SO MAHLA SINGH
|
STATE BANK OF INDIA(508548)
|
164
|
BUDHLADA
|
PB-17-001-068-001/6 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205443
|
26/10/2023
|
SANDEEP KAUR
|
2617001WL006885
|
SANDEEP KAUR
|
00354
|
PUNB0059610
|
297
|
297
|
Processed
|
22/11/2023
|
|
7902490953
|
|
SANDEEP KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
165
|
BUDHLADA
|
PB-17-001-068-001/61 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205444
|
26/10/2023
|
MANJIT KAUR
|
2617001WL006885
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
297
|
297
|
Processed
|
22/11/2023
|
|
7902490954
|
|
MANJIT KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
166
|
BUDHLADA
|
PB-17-001-068-001/64 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205445
|
26/10/2023
|
BINDER KAUR
|
2617001WL006885
|
BINDER KAUR
|
00354
|
PUNB0059610
|
594
|
594
|
Processed
|
22/11/2023
|
|
7902490955
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
167
|
BUDHLADA
|
PB-17-001-068-001/65 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205447
|
26/10/2023
|
SURJIT KAUR
|
2617001WL006885
|
SURJIT KAUR
|
00354
|
PUNB0059610
|
891
|
891
|
Processed
|
22/11/2023
|
|
7902490888
|
|
GURMIT KAUR W/O LATE JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
168
|
BUDHLADA
|
PB-17-001-068-001/70 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205448
|
26/10/2023
|
MALKIT KAUR
|
2617001WL006885
|
MALKIT KAUR
|
00354
|
PUNB0059610
|
891
|
891
|
Processed
|
22/11/2023
|
|
7902490965
|
|
MALKEET KAUR WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
169
|
BUDHLADA
|
PB-17-001-068-001/72 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205449
|
26/10/2023
|
GURMIT KAUR
|
2617001WL006885
|
GURMIT KAUR
|
00354
|
PUNB0059610
|
891
|
891
|
Rejected
|
22/11/2023
|
|
7902490956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
170
|
BUDHLADA
|
PB-17-001-068-001/8 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205124
|
26/10/2023
|
DARSHAN SINGH
|
2617001WL006872
|
DARSHAN SINGH
|
00354
|
PUNB0059610
|
891
|
891
|
Processed
|
22/11/2023
|
|
7902491053
|
|
DARSHAN SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
171
|
BUDHLADA
|
PB-17-001-068-001/81 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205125
|
26/10/2023
|
CHARNJIT KAUR
|
2617001WL006872
|
CHARNJIT KAUR
|
00354
|
PUNB0059610
|
891
|
891
|
Processed
|
22/11/2023
|
|
7902490964
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
172
|
BUDHLADA
|
PB-17-001-068-001/82 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205126
|
26/10/2023
|
SATVIR KAUR
|
2617001WL006872
|
SATVIR KAUR
|
00354
|
PUNB0059610
|
1188
|
1188
|
Processed
|
22/11/2023
|
|
7902491049
|
|
SATVEER KAUR W/O KEWAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
173
|
BUDHLADA
|
PB-17-001-068-001/86 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205127
|
26/10/2023
|
SARABJIT KAUR
|
2617001WL006872
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
297
|
297
|
Processed
|
22/11/2023
|
|
7902491058
|
|
SARABJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
174
|
BUDHLADA
|
PB-17-001-068-001/90 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205128
|
26/10/2023
|
PARAMJEET KAUR
|
2617001WL006872
|
PARAMJEET KAUR
|
00354
|
PUNB0059610
|
891
|
891
|
Processed
|
23/11/2023
|
|
7902491059
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
175
|
BUDHLADA
|
PB-17-001-070-001/413 (RANGHRIAL)
|
2617001000NRG24261020230205452
|
26/10/2023
|
SAUN SINGH
|
2617001WL006886
|
SAUN SINGH
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490890
|
|
SAAUN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31962
|
31962
|
|
|
|
|
|
|
|
176
|
BUDHLADA
|
PB-17-001-026-001/159 (DIALPURA)
|
2617001000NRG24261020230205720
|
26/10/2023
|
GORA SINGH
|
2617001WL006894
|
GORA SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902491020
|
|
GORA SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
177
|
BUDHLADA
|
PB-17-001-026-001/39 (DIALPURA)
|
2617001000NRG24261020230205721
|
26/10/2023
|
PYARA SINGH
|
2617001WL006894
|
PYARA SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902491055
|
|
PIARA SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
178
|
BUDHLADA
|
PB-17-001-026-001/45 (DIALPURA)
|
2617001000NRG24261020230205722
|
26/10/2023
|
RADHA
|
2617001WL006894
|
RADHA
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902491060
|
|
RADHA DO DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
179
|
BUDHLADA
|
PB-17-001-026-001/68 (DIALPURA)
|
2617001000NRG24261020230205723
|
26/10/2023
|
NIRMALA DEVI
|
2617001WL006894
|
NIRMALA DEVI
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902491056
|
|
NEAMAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
180
|
BUDHLADA
|
PB-17-001-070-001/1 (RANGHRIAL)
|
2617001000NRG24261020230205158
|
26/10/2023
|
TARSEM SINGH
|
2617001WL006873
|
TARSEM SINGH
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902491051
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
181
|
BUDHLADA
|
PB-17-001-070-001/267 (RANGHRIAL)
|
2617001000NRG24261020230205179
|
26/10/2023
|
MEJAR SINGH
|
2617001WL006873
|
MEJAR SINGH
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902491021
|
|
MAJOR SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
182
|
BUDHLADA
|
PB-17-001-070-001/48 (RANGHRIAL)
|
2617001000NRG24261020230205456
|
26/10/2023
|
AMARJIT KAUR
|
2617001WL006886
|
AMARJIT KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902491012
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
183
|
BUDHLADA
|
PB-17-001-025-001/469 (DHARAMPURA)
|
2617001000NRG24261020230205774
|
26/10/2023
|
GURMEL SINGH
|
2617001WL006904
|
GURMEL SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490811
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
184
|
BUDHLADA
|
PB-17-001-025-001/646 (DHARAMPURA)
|
2617001000NRG24261020230205775
|
26/10/2023
|
Gagandeep kaur
|
2617001WL006904
|
Gagandeep kaur
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490860
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
185
|
BUDHLADA
|
PB-17-001-070-001/274 (RANGHRIAL)
|
2617001000NRG24261020230205180
|
26/10/2023
|
KARAM SINGH
|
2617001WL006873
|
KARAM SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490770
|
|
KARAM SINGH S/O GURDIAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
186
|
BUDHLADA
|
PB-17-001-016-001/107 (BIROKE KALAN)
|
2617001000NRG24261020230205779
|
26/10/2023
|
NACHHATAR SINGH
|
2617001WL006905
|
NACHHATAR SINGH
|
00354
|
PUNB0128300
|
1320
|
1320
|
Processed
|
22/11/2023
|
|
7902491068
|
|
NACHHATAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
187
|
BUDHLADA
|
PB-17-001-016-001/13 (BIROKE KALAN)
|
2617001000NRG24261020230205780
|
26/10/2023
|
SUKHWINDER SINGH
|
2617001WL006905
|
SUKHWINDER SINGH
|
00354
|
PUNB0128300
|
1320
|
1320
|
Processed
|
22/11/2023
|
|
7902491069
|
|
SUKHWINDER SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
188
|
BUDHLADA
|
PB-17-001-016-001/15 (BIROKE KALAN)
|
2617001000NRG24261020230205781
|
26/10/2023
|
KIMMA KHAN
|
2617001WL006905
|
KIMMA KHAN
|
00354
|
PUNB0128300
|
880
|
880
|
Processed
|
22/11/2023
|
|
7902490771
|
|
KIMA KHAN SO BILLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
189
|
BUDHLADA
|
PB-17-001-016-001/180 (BIROKE KALAN)
|
2617001000NRG24261020230205782
|
26/10/2023
|
BHOLA SINGH
|
2617001WL006905
|
BHOLA SINGH
|
00354
|
PUNB0128300
|
880
|
880
|
Processed
|
22/11/2023
|
|
7902491070
|
|
BHOLA SINGH S/O GARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
190
|
BUDHLADA
|
PB-17-001-016-001/197 (BIROKE KALAN)
|
2617001000NRG24261020230205783
|
26/10/2023
|
SUKHDEV SINGH
|
2617001WL006905
|
SUKHDEV SINGH
|
00354
|
PUNB0128300
|
1320
|
1320
|
Processed
|
22/11/2023
|
|
7902491071
|
|
SAKHDEV SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
191
|
BUDHLADA
|
PB-17-001-016-001/208 (BIROKE KALAN)
|
2617001000NRG24261020230205784
|
26/10/2023
|
DARSHAN SINGH
|
2617001WL006905
|
DARSHAN SINGH
|
00354
|
PUNB0128300
|
1440
|
1440
|
Processed
|
22/11/2023
|
|
7902491072
|
|
DARSHAN SINGH S/O NIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
192
|
BUDHLADA
|
PB-17-001-016-001/230 (BIROKE KALAN)
|
2617001000NRG24261020230205785
|
26/10/2023
|
RAM LAL SINGH
|
2617001WL006905
|
RAM LAL SINGH
|
00354
|
PUNB0128300
|
1440
|
1440
|
Processed
|
22/11/2023
|
|
7902491073
|
|
RAMLAL SINGH S/O SADHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
193
|
BUDHLADA
|
PB-17-001-016-001/239 (BIROKE KALAN)
|
2617001000NRG24261020230205786
|
26/10/2023
|
SAKHDEV SINGH
|
2617001WL006905
|
SAKHDEV SINGH
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
22/11/2023
|
|
7902490859
|
|
SUKHDEV SINGH S/O ARJUN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
194
|
BUDHLADA
|
PB-17-001-016-001/445 (BIROKE KALAN)
|
2617001000NRG24261020230205787
|
26/10/2023
|
BHOLA KHAN
|
2617001WL006905
|
BHOLA KHAN
|
00354
|
PUNB0128300
|
440
|
440
|
Processed
|
22/11/2023
|
|
7902490863
|
|
BHOLA KHAN
|
HDFC BANK LTD(607152)
|
195
|
BUDHLADA
|
PB-17-001-016-001/458 (BIROKE KALAN)
|
2617001000NRG24261020230205789
|
26/10/2023
|
MURTI
|
2617001WL006905
|
MURTI
|
00354
|
PUNB0128300
|
1320
|
1320
|
Processed
|
22/11/2023
|
|
7902490862
|
|
MURTI WO RAHIM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
196
|
BUDHLADA
|
PB-17-001-016-001/458 (BIROKE KALAN)
|
2617001000NRG24261020230205788
|
26/10/2023
|
RAHIM DEEN
|
2617001WL006905
|
RAHIM DEEN
|
00354
|
PUNB0128300
|
1320
|
1320
|
Processed
|
22/11/2023
|
|
7902490861
|
|
RAHIM DEEN SO BILLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
197
|
BUDHLADA
|
PB-17-001-016-001/65 (BIROKE KALAN)
|
2617001000NRG24261020230205792
|
26/10/2023
|
RAM SINGH
|
2617001WL006905
|
RAM SINGH
|
00354
|
PUNB0128300
|
480
|
480
|
Processed
|
22/11/2023
|
|
7902490828
|
|
MANPREET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
198
|
BUDHLADA
|
PB-17-001-019-001/156 (BOREWAL)
|
2617001000NRG24261020230205713
|
26/10/2023
|
SUDAGAR SINGH
|
2617001WL006893
|
SUDAGAR SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490766
|
|
SUDAGAR SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
199
|
BUDHLADA
|
PB-17-001-019-001/223 (BOREWAL)
|
2617001000NRG24261020230205714
|
26/10/2023
|
NAIB SINGH
|
2617001WL006893
|
NAIB SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490777
|
|
NAIB SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
200
|
BUDHLADA
|
PB-17-001-019-001/3 (BOREWAL)
|
2617001000NRG24261020230205716
|
26/10/2023
|
SATPAL SINGH
|
2617001WL006893
|
SATPAL SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490767
|
|
SATPAL SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
201
|
BUDHLADA
|
PB-17-001-019-001/400 (BOREWAL)
|
2617001000NRG24261020230205717
|
26/10/2023
|
Harwinder Singh
|
2617001WL006893
|
Harwinder Singh
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490843
|
|
HARWINDER SINGH S O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
202
|
BUDHLADA
|
PB-17-001-019-001/471 (BOREWAL)
|
2617001000NRG24261020230205718
|
26/10/2023
|
SANSAR SINGH
|
2617001WL006893
|
SANSAR SINGH
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490837
|
|
Mr. SANSAR SINGH
|
INDIAN BANK(607105)
|
203
|
BUDHLADA
|
PB-17-001-019-001/500 (BOREWAL)
|
2617001000NRG24261020230205719
|
26/10/2023
|
Jagtar Singh
|
2617001WL006893
|
Jagtar Singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490836
|
|
JAGTAAR SINGH S/O SAUDAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
204
|
BUDHLADA
|
PB-17-001-036-001/123 (GURANE KALAN)
|
2617001000NRG24261020230206095
|
26/10/2023
|
SETTO KAUR
|
2617001WL006923
|
SETTO KAUR
|
00354
|
PUNB0128300
|
1275
|
1275
|
Processed
|
22/11/2023
|
|
7902490783
|
|
SITO KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
205
|
BUDHLADA
|
PB-17-001-036-001/155 (GURANE KALAN)
|
2617001000NRG24261020230206100
|
26/10/2023
|
JASVIR KAUR
|
2617001WL006923
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
765
|
765
|
Processed
|
22/11/2023
|
|
7902490776
|
|
JASVEER KAUR W/O POMY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
206
|
BUDHLADA
|
PB-17-001-036-001/17 (GURANE KALAN)
|
2617001000NRG24261020230206103
|
26/10/2023
|
JARNAIL KAUR
|
2617001WL006923
|
JARNAIL KAUR
|
00354
|
PUNB0128300
|
510
|
510
|
Processed
|
22/11/2023
|
|
7902490768
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
207
|
BUDHLADA
|
PB-17-001-036-001/23 (GURANE KALAN)
|
2617001000NRG24261020230206116
|
26/10/2023
|
LEELA SINGH
|
2617001WL006923
|
LEELA SINGH
|
00354
|
PUNB0128300
|
1020
|
1020
|
Processed
|
22/11/2023
|
|
7902490769
|
|
LILA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
208
|
BUDHLADA
|
PB-17-001-036-001/231 (GURANE KALAN)
|
2617001000NRG24261020230206117
|
26/10/2023
|
SONY KAUR
|
2617001WL006923
|
SONY KAUR
|
00354
|
PUNB0128300
|
1275
|
1275
|
Processed
|
22/11/2023
|
|
7902490823
|
|
SONY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
209
|
BUDHLADA
|
PB-17-001-036-001/237 (GURANE KALAN)
|
2617001000NRG24261020230206119
|
26/10/2023
|
JASWINDER KAUR
|
2617001WL006923
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490774
|
|
JASWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
210
|
BUDHLADA
|
PB-17-001-036-001/256 (GURANE KALAN)
|
2617001000NRG24261020230206123
|
26/10/2023
|
MUKHTIYAR KAUR
|
2617001WL006923
|
MUKHTIYAR KAUR
|
00354
|
PUNB0128300
|
1530
|
1530
|
Rejected
|
22/11/2023
|
|
7902490800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
211
|
BUDHLADA
|
PB-17-001-036-001/260 (GURANE KALAN)
|
2617001000NRG24261020230206125
|
26/10/2023
|
BHANO KAUR
|
2617001WL006923
|
BHANO KAUR
|
00354
|
PUNB0128300
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490806
|
|
BHNO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
212
|
BUDHLADA
|
PB-17-001-036-001/266 (GURANE KALAN)
|
2617001000NRG24261020230206126
|
26/10/2023
|
JAGINDER SINGH
|
2617001WL006923
|
JAGINDER SINGH
|
00354
|
PUNB0128300
|
765
|
765
|
Processed
|
22/11/2023
|
|
7902490808
|
|
JOGINDER SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
213
|
BUDHLADA
|
PB-17-001-036-001/301 (GURANE KALAN)
|
2617001000NRG24261020230206130
|
26/10/2023
|
GULJAR KAUR
|
2617001WL006923
|
GULJAR KAUR
|
00354
|
PUNB0128300
|
1275
|
1275
|
Processed
|
22/11/2023
|
|
7902490821
|
|
GULZAR KAUR W/O AMRIK SINGH S/O AJM
|
PUNJAB NATIONAL BANK(508568)
|
214
|
BUDHLADA
|
PB-17-001-036-001/303 (GURANE KALAN)
|
2617001000NRG24261020230206131
|
26/10/2023
|
KIRANJIT KAUR
|
2617001WL006923
|
KIRANJIT KAUR
|
00354
|
PUNB0128300
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490801
|
|
KIRANJIT KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
215
|
BUDHLADA
|
PB-17-001-036-001/329 (GURANE KALAN)
|
2617001000NRG24261020230206135
|
26/10/2023
|
JASVEER KAUR
|
2617001WL006923
|
JASVEER KAUR
|
00354
|
PUNB0128300
|
765
|
765
|
Processed
|
22/11/2023
|
|
7902490804
|
|
JASVEER KAUR W O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
216
|
BUDHLADA
|
PB-17-001-036-001/345 (GURANE KALAN)
|
2617001000NRG24261020230206138
|
26/10/2023
|
Simerjeet kaur
|
2617001WL006923
|
Simerjeet kaur
|
00354
|
PUNB0128300
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490854
|
|
SIMERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
217
|
BUDHLADA
|
PB-17-001-036-001/359 (GURANE KALAN)
|
2617001000NRG24261020230206141
|
26/10/2023
|
AMARJIT SINGH
|
2617001WL006923
|
AMARJIT SINGH
|
00354
|
PUNB0128300
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490813
|
|
AMARJIT SINGH S/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
218
|
BUDHLADA
|
PB-17-001-036-001/383 (GURANE KALAN)
|
2617001000NRG24261020230206149
|
26/10/2023
|
SOMA DEVI
|
2617001WL006923
|
SOMA DEVI
|
00354
|
PUNB0128300
|
1275
|
1275
|
Processed
|
22/11/2023
|
|
7902490803
|
|
SOMA DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
219
|
BUDHLADA
|
PB-17-001-036-001/392 (GURANE KALAN)
|
2617001000NRG24261020230206151
|
26/10/2023
|
BINDER KAUR
|
2617001WL006923
|
BINDER KAUR
|
00354
|
PUNB0128300
|
510
|
510
|
Processed
|
22/11/2023
|
|
7902490833
|
|
BINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
220
|
BUDHLADA
|
PB-17-001-036-001/406 (GURANE KALAN)
|
2617001000NRG24261020230206153
|
26/10/2023
|
LAKHVIR KAUR
|
2617001WL006923
|
LAKHVIR KAUR
|
00354
|
PUNB0128300
|
1020
|
1020
|
Processed
|
22/11/2023
|
|
7902490852
|
|
Lakhvir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
221
|
BUDHLADA
|
PB-17-001-036-001/435 (GURANE KALAN)
|
2617001000NRG24261020230206154
|
26/10/2023
|
Amarjit kaur
|
2617001WL006923
|
Amarjit kaur
|
00354
|
PUNB0128300
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490856
|
|
AMARJIT KAUR W/O SURJIT SINGH & D.S
|
PUNJAB NATIONAL BANK(508568)
|
222
|
BUDHLADA
|
PB-17-001-036-001/45 (GURANE KALAN)
|
2617001000NRG24261020230206156
|
26/10/2023
|
HARDEV SINGH
|
2617001WL006923
|
HARDEV SINGH
|
00354
|
PUNB0128300
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490827
|
|
HARDEV SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
223
|
BUDHLADA
|
PB-17-001-036-001/460 (GURANE KALAN)
|
2617001000NRG24261020230206158
|
26/10/2023
|
PARVEEN KAUR
|
2617001WL006923
|
PARVEEN KAUR
|
00354
|
PUNB0128300
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490838
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
224
|
BUDHLADA
|
PB-17-001-036-001/472 (GURANE KALAN)
|
2617001000NRG24261020230206160
|
26/10/2023
|
Mithu singh
|
2617001WL006923
|
Mithu singh
|
00354
|
PUNB0128300
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490834
|
|
MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
225
|
BUDHLADA
|
PB-17-001-036-001/65 (GURANE KALAN)
|
2617001000NRG24261020230206163
|
26/10/2023
|
BHOLA SINGH
|
2617001WL006923
|
BHOLA SINGH
|
00354
|
PUNB0128300
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490772
|
|
BHOLA SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50947
|
50947
|
|
|
|
|
|
|
|
226
|
BUDHLADA
|
PB-17-001-084-001/137 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205973
|
26/10/2023
|
BALKAR SINGH
|
2617001WL006918
|
BALKAR SINGH
|
00354
|
PUNB0167110
|
1080
|
1080
|
Processed
|
22/11/2023
|
|
7902490936
|
|
BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
227
|
BUDHLADA
|
PB-17-001-052-001/468 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24261020230206012
|
26/10/2023
|
MANJIT KAUR
|
2617001WL006920
|
MANJIT KAUR
|
00415
|
SBIN0011904
|
1168
|
1168
|
Processed
|
22/11/2023
|
|
7902490905
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
228
|
BUDHLADA
|
PB-17-001-070-001/127 (RANGHRIAL)
|
2617001000NRG24261020230205161
|
26/10/2023
|
KARNAIL KAUR
|
2617001WL006873
|
KARNAIL KAUR
|
00415
|
SBIN0011904
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902490972
|
|
MRS KARNAIL KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
229
|
BUDHLADA
|
PB-17-001-070-001/13 (RANGHRIAL)
|
2617001000NRG24261020230205162
|
26/10/2023
|
SUKHCHAIN SINGH
|
2617001WL006873
|
SUKHCHAIN SINGH
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902491031
|
|
SUKHCHAN SINGH S/O GARIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
230
|
BUDHLADA
|
PB-17-001-070-001/131 (RANGHRIAL)
|
2617001000NRG24261020230205164
|
26/10/2023
|
BALDEV KAUR
|
2617001WL006873
|
BALDEV KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902490941
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
BUDHLADA
|
PB-17-001-070-001/215 (RANGHRIAL)
|
2617001000NRG24261020230205171
|
26/10/2023
|
SURJIT SINGH
|
2617001WL006873
|
SURJIT SINGH
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490977
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
BUDHLADA
|
PB-17-001-070-001/25 (RANGHRIAL)
|
2617001000NRG24261020230205175
|
26/10/2023
|
GAMDOOR SINGH
|
2617001WL006873
|
GAMDOOR SINGH
|
00415
|
SBIN0011904
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902490929
|
|
MR GAMDOOR SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
233
|
BUDHLADA
|
PB-17-001-070-001/52 (RANGHRIAL)
|
2617001000NRG24261020230205458
|
26/10/2023
|
GURMEET KAUR
|
2617001WL006886
|
GURMEET KAUR
|
00415
|
SBIN0011904
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902490983
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6622
|
6622
|
|
|
|
|
|
|
|
234
|
BUDHLADA
|
PB-17-001-011-001/529 (BAREH)
|
2617001000NRG24261020230205085
|
26/10/2023
|
SARABJIT KAUR
|
2617001WL006871
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902491035
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
235
|
BUDHLADA
|
PB-17-001-024-001/6 (DATEWAS)
|
2617001000NRG24261020230205154
|
26/10/2023
|
BHOLA SINGH
|
2617001WL006873
|
BHOLA SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490891
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
236
|
BUDHLADA
|
PB-17-001-029-001/67 (FULLOWALA DOD)
|
2617001000NRG24261020230206181
|
26/10/2023
|
GURJANT SINGH
|
2617001WL006924
|
GURJANT SINGH
|
00415
|
SBIN0011905
|
1080
|
1080
|
Processed
|
22/11/2023
|
|
7902490926
|
|
JANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
237
|
BUDHLADA
|
PB-17-001-036-001/107 (GURANE KALAN)
|
2617001000NRG24261020230206092
|
26/10/2023
|
BHOLA SINGH
|
2617001WL006923
|
BHOLA SINGH
|
00415
|
SBIN0011905
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490895
|
|
BHOLA SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
238
|
BUDHLADA
|
PB-17-001-036-001/122 (GURANE KALAN)
|
2617001000NRG24261020230206094
|
26/10/2023
|
DALIP KAUR
|
2617001WL006923
|
DALIP KAUR
|
00415
|
SBIN0011905
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490896
|
|
DALIP KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
239
|
BUDHLADA
|
PB-17-001-036-001/132 (GURANE KALAN)
|
2617001000NRG24261020230206096
|
26/10/2023
|
JASPREET KAUR
|
2617001WL006923
|
JASPREET KAUR
|
00415
|
SBIN0011905
|
1020
|
1020
|
Processed
|
22/11/2023
|
|
7902490897
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
240
|
BUDHLADA
|
PB-17-001-036-001/143 (GURANE KALAN)
|
2617001000NRG24261020230206097
|
26/10/2023
|
jaspal kaur
|
2617001WL006923
|
jaspal kaur
|
00415
|
SBIN0011905
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490898
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
241
|
BUDHLADA
|
PB-17-001-036-001/150 (GURANE KALAN)
|
2617001000NRG24261020230206098
|
26/10/2023
|
JASVIR KAUR
|
2617001WL006923
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
1020
|
1020
|
Processed
|
22/11/2023
|
|
7902490899
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
242
|
BUDHLADA
|
PB-17-001-036-001/157 (GURANE KALAN)
|
2617001000NRG24261020230206101
|
26/10/2023
|
mohinder singh
|
2617001WL006923
|
mohinder singh
|
00415
|
SBIN0011905
|
1275
|
1275
|
Processed
|
22/11/2023
|
|
7902490973
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
243
|
BUDHLADA
|
PB-17-001-036-001/200 (GURANE KALAN)
|
2617001000NRG24261020230206108
|
26/10/2023
|
SUKHJEET KAUR
|
2617001WL006923
|
SUKHJEET KAUR
|
00415
|
SBIN0011905
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490937
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
244
|
BUDHLADA
|
PB-17-001-036-001/209 (GURANE KALAN)
|
2617001000NRG24261020230206111
|
26/10/2023
|
HARWINDER KAUR
|
2617001WL006923
|
HARWINDER KAUR
|
00415
|
SBIN0011905
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902490927
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
245
|
BUDHLADA
|
PB-17-001-036-001/212 (GURANE KALAN)
|
2617001000NRG24261020230206112
|
26/10/2023
|
RANI KAUR
|
2617001WL006923
|
RANI KAUR
|
00415
|
SBIN0011905
|
1020
|
1020
|
Processed
|
22/11/2023
|
|
7902490900
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
246
|
BUDHLADA
|
PB-17-001-036-001/213 (GURANE KALAN)
|
2617001000NRG24261020230206113
|
26/10/2023
|
SHINDER KAUR
|
2617001WL006923
|
SHINDER KAUR
|
00415
|
SBIN0011905
|
1275
|
1275
|
Processed
|
22/11/2023
|
|
7902490930
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
247
|
BUDHLADA
|
PB-17-001-036-001/218 (GURANE KALAN)
|
2617001000NRG24261020230206114
|
26/10/2023
|
surjit kaur
|
2617001WL006923
|
surjit kaur
|
00415
|
SBIN0011905
|
1275
|
1275
|
Processed
|
22/11/2023
|
|
7902490901
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
248
|
BUDHLADA
|
PB-17-001-036-001/235 (GURANE KALAN)
|
2617001000NRG24261020230206118
|
26/10/2023
|
SURJIT KAUR
|
2617001WL006923
|
SURJIT KAUR
|
00415
|
SBIN0011905
|
1275
|
1275
|
Processed
|
22/11/2023
|
|
7902490919
|
|
SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
249
|
BUDHLADA
|
PB-17-001-036-001/291 (GURANE KALAN)
|
2617001000NRG24261020230206128
|
26/10/2023
|
RAMANDEEP KAUR
|
2617001WL006923
|
RAMANDEEP KAUR
|
00415
|
SBIN0011905
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902491022
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
250
|
BUDHLADA
|
PB-17-001-036-001/35 (GURANE KALAN)
|
2617001000NRG24261020230206139
|
26/10/2023
|
LALO KAUR
|
2617001WL006923
|
LALO KAUR
|
00415
|
SBIN0011905
|
1275
|
1275
|
Processed
|
22/11/2023
|
|
7902490920
|
|
MRS LALO KAUR
|
STATE BANK OF INDIA(508548)
|
251
|
BUDHLADA
|
PB-17-001-036-001/358 (GURANE KALAN)
|
2617001000NRG24261020230206140
|
26/10/2023
|
SIMARJEET KAUR
|
2617001WL006923
|
SIMARJEET KAUR
|
00415
|
SBIN0011905
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902491030
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
252
|
BUDHLADA
|
PB-17-001-036-001/364 (GURANE KALAN)
|
2617001000NRG24261020230206143
|
26/10/2023
|
AMRITPAL KAUR
|
2617001WL006923
|
AMRITPAL KAUR
|
00415
|
SBIN0011905
|
255
|
255
|
Processed
|
22/11/2023
|
|
7902490989
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
253
|
BUDHLADA
|
PB-17-001-036-001/378 (GURANE KALAN)
|
2617001000NRG24261020230206146
|
26/10/2023
|
CHARNJEET KAUR
|
2617001WL006923
|
CHARNJEET KAUR
|
00415
|
SBIN0011905
|
765
|
765
|
Processed
|
22/11/2023
|
|
7902490993
|
|
MRS CHARN JEET KAUR
|
STATE BANK OF INDIA(508548)
|
254
|
BUDHLADA
|
PB-17-001-036-001/380 (GURANE KALAN)
|
2617001000NRG24261020230206148
|
26/10/2023
|
VEERPAL KAUR
|
2617001WL006923
|
VEERPAL KAUR
|
00415
|
SBIN0011905
|
1275
|
1275
|
Processed
|
22/11/2023
|
|
7902490988
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
255
|
BUDHLADA
|
PB-17-001-036-001/389 (GURANE KALAN)
|
2617001000NRG24261020230206150
|
26/10/2023
|
SANJEEV KAUR
|
2617001WL006923
|
SANJEEV KAUR
|
00415
|
SBIN0011905
|
1275
|
1275
|
Processed
|
22/11/2023
|
|
7902491041
|
|
MRS SANJEEV KAUR
|
STATE BANK OF INDIA(508548)
|
256
|
BUDHLADA
|
PB-17-001-036-001/40 (GURANE KALAN)
|
2617001000NRG24261020230206152
|
26/10/2023
|
JASVIR KAUR
|
2617001WL006923
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
1020
|
1020
|
Processed
|
22/11/2023
|
|
7902490902
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
257
|
BUDHLADA
|
PB-17-001-036-001/56 (GURANE KALAN)
|
2617001000NRG24261020230206161
|
26/10/2023
|
BALVIR KAUR
|
2617001WL006923
|
BALVIR KAUR
|
00415
|
SBIN0011905
|
765
|
765
|
Processed
|
22/11/2023
|
|
7902490928
|
|
BALBIR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
258
|
BUDHLADA
|
PB-17-001-036-001/70 (GURANE KALAN)
|
2617001000NRG24261020230206164
|
26/10/2023
|
RANI KAUR
|
2617001WL006923
|
RANI KAUR
|
00415
|
SBIN0011905
|
1275
|
1275
|
Processed
|
22/11/2023
|
|
7902491028
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
259
|
BUDHLADA
|
PB-17-001-036-001/86 (GURANE KALAN)
|
2617001000NRG24261020230206167
|
26/10/2023
|
jeet kaur
|
2617001WL006923
|
jeet kaur
|
00415
|
SBIN0011905
|
1275
|
1275
|
Processed
|
22/11/2023
|
|
7902490903
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
260
|
BUDHLADA
|
PB-17-001-052-001/154 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24261020230205648
|
26/10/2023
|
BILLU SINGH
|
2617001WL006891
|
BILLU SINGH
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490904
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
261
|
BUDHLADA
|
PB-17-001-054-001/20 (KULANA)
|
2617001000NRG24261020230205800
|
26/10/2023
|
BALJIT KAUR
|
2617001WL006907
|
BALJIT KAUR
|
00415
|
SBIN0011905
|
235
|
235
|
Processed
|
22/11/2023
|
|
7902490987
|
|
BALJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34213
|
34213
|
|
|
|
|
|
|
|
262
|
BUDHLADA
|
PB-17-001-084-001/114 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205969
|
26/10/2023
|
PRITHA SINGH
|
2617001WL006918
|
PRITHA SINGH
|
00415
|
SBIN0050043
|
540
|
540
|
Processed
|
22/11/2023
|
|
7902490908
|
|
MR PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
263
|
BUDHLADA
|
PB-17-001-084-001/121 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205971
|
26/10/2023
|
HARBANS SINGH
|
2617001WL006918
|
HARBANS SINGH
|
00415
|
SBIN0050043
|
540
|
540
|
Processed
|
22/11/2023
|
|
7902490909
|
|
MR HARBANS SINGH SO KUDDA SINGH
|
STATE BANK OF INDIA(508548)
|
264
|
BUDHLADA
|
PB-17-001-084-001/148 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205975
|
26/10/2023
|
JASVIR KAUR
|
2617001WL006918
|
JASVIR KAUR
|
00415
|
SBIN0050043
|
540
|
540
|
Processed
|
22/11/2023
|
|
7902490910
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
265
|
BUDHLADA
|
PB-17-001-084-001/153 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205976
|
26/10/2023
|
BABBU SINGH
|
2617001WL006918
|
BABBU SINGH
|
00415
|
SBIN0050043
|
1620
|
1620
|
Processed
|
22/11/2023
|
|
7902490935
|
|
MR BABBU SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
266
|
BUDHLADA
|
PB-17-001-084-001/166 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205979
|
26/10/2023
|
SAROOP KAUR
|
2617001WL006918
|
SAROOP KAUR
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
22/11/2023
|
|
7902491088
|
|
SAROOP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
BUDHLADA
|
PB-17-001-084-001/183 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205982
|
26/10/2023
|
JOGINDER SINGH
|
2617001WL006918
|
JOGINDER SINGH
|
00415
|
SBIN0050043
|
1620
|
1620
|
Processed
|
22/11/2023
|
|
7902491047
|
|
MR JOGINDER SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
268
|
BUDHLADA
|
PB-17-001-084-001/19 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205987
|
26/10/2023
|
SUBA SINGH
|
2617001WL006918
|
SUBA SINGH
|
00415
|
SBIN0050043
|
540
|
540
|
Processed
|
22/11/2023
|
|
7902490911
|
|
SOOBA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
269
|
BUDHLADA
|
PB-17-001-084-001/196 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205989
|
26/10/2023
|
KARAMJIT KAUR
|
2617001WL006918
|
KARAMJIT KAUR
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
22/11/2023
|
|
7902491092
|
|
MR KARAMJEET KAUR WO JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
270
|
BUDHLADA
|
PB-17-001-084-001/20 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205990
|
26/10/2023
|
MAHINDER SINGH
|
2617001WL006918
|
MAHINDER SINGH
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
22/11/2023
|
|
7902490912
|
|
MR MAHINDER SINGH SO
|
STATE BANK OF INDIA(508548)
|
271
|
BUDHLADA
|
PB-17-001-084-001/212 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205993
|
26/10/2023
|
KABOOTAR SINGH
|
2617001WL006918
|
KABOOTAR SINGH
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
22/11/2023
|
|
7902491045
|
|
MR KABOOTAR SINGH SO SURTA SINGH
|
STATE BANK OF INDIA(508548)
|
272
|
BUDHLADA
|
PB-17-001-084-001/26 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205995
|
26/10/2023
|
BEERA SINGH
|
2617001WL006918
|
BEERA SINGH
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
22/11/2023
|
|
7902490913
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
273
|
BUDHLADA
|
PB-17-001-084-001/4 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205996
|
26/10/2023
|
BAKHTOUR SINGH
|
2617001WL006918
|
BAKHTOUR SINGH
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
22/11/2023
|
|
7902491026
|
|
MR BAKHTOR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
274
|
BUDHLADA
|
PB-17-001-084-001/40 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205997
|
26/10/2023
|
GOLO KAUR
|
2617001WL006918
|
GOLO KAUR
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
22/11/2023
|
|
7902490984
|
|
GOLO KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
275
|
BUDHLADA
|
PB-17-001-084-001/46 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205998
|
26/10/2023
|
ANGREZ SINGH
|
2617001WL006918
|
ANGREZ SINGH
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
22/11/2023
|
|
7902490914
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
276
|
BUDHLADA
|
PB-17-001-084-001/68 (UDAT SAIDE WALA)
|
2617001000NRG24261020230206001
|
26/10/2023
|
Karamjeet Kaur
|
2617001WL006918
|
Karamjeet Kaur
|
00415
|
SBIN0050043
|
540
|
540
|
Processed
|
23/11/2023
|
|
7902490934
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
277
|
BUDHLADA
|
PB-17-001-084-001/72 (UDAT SAIDE WALA)
|
2617001000NRG24261020230206002
|
26/10/2023
|
Rani Kaur
|
2617001WL006918
|
Rani Kaur
|
00415
|
SBIN0050043
|
1620
|
1620
|
Processed
|
22/11/2023
|
|
7902490915
|
|
RANI KAUR W/O JHANDA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
278
|
BUDHLADA
|
PB-17-001-084-001/86 (UDAT SAIDE WALA)
|
2617001000NRG24261020230206003
|
26/10/2023
|
JANGIR KAUR
|
2617001WL006918
|
JANGIR KAUR
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
22/11/2023
|
|
7902490916
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
279
|
BUDHLADA
|
PB-17-001-070-001/130 (RANGHRIAL)
|
2617001000NRG24261020230205163
|
26/10/2023
|
Shimla Kaur
|
2617001WL006873
|
Shimla Kaur
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902491090
|
|
MISS SHIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
280
|
BUDHLADA
|
PB-17-001-070-001/142 (RANGHRIAL)
|
2617001000NRG24261020230205165
|
26/10/2023
|
MITHU SINGH
|
2617001WL006873
|
MITHU SINGH
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902491024
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
281
|
BUDHLADA
|
PB-17-001-070-001/198 (RANGHRIAL)
|
2617001000NRG24261020230205170
|
26/10/2023
|
SATPAL SINGH
|
2617001WL006873
|
SATPAL SINGH
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902491023
|
|
MR SAT PAL SINGH
|
STATE BANK OF INDIA(508548)
|
282
|
BUDHLADA
|
PB-17-001-070-001/253 (RANGHRIAL)
|
2617001000NRG24261020230205176
|
26/10/2023
|
SUKHCHAIN SINGH
|
2617001WL006873
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902490942
|
|
MR SUKCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
283
|
BUDHLADA
|
PB-17-001-070-001/89 (RANGHRIAL)
|
2617001000NRG24261020230205195
|
26/10/2023
|
MITHO KAUR
|
2617001WL006873
|
MITHO KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902490980
|
|
MRS MITHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
284
|
BUDHLADA
|
PB-17-001-024-001/12 (DATEWAS)
|
2617001000NRG24261020230205131
|
26/10/2023
|
GURTEJ SINGH
|
2617001WL006873
|
GURTEJ SINGH
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490878
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
285
|
BUDHLADA
|
PB-17-001-024-001/40 (DATEWAS)
|
2617001000NRG24261020230205151
|
26/10/2023
|
HUSHIAR SINGH
|
2617001WL006873
|
HUSHIAR SINGH
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902491025
|
|
MR HUSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
286
|
BUDHLADA
|
PB-17-001-029-001/80 (FULLOWALA DOD)
|
2617001000NRG24261020230206184
|
26/10/2023
|
BABLI KAUR
|
2617001WL006924
|
BABLI KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
22/11/2023
|
|
7902490894
|
|
BABALJIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
287
|
BUDHLADA
|
PB-17-001-036-001/184 (GURANE KALAN)
|
2617001000NRG24261020230206105
|
26/10/2023
|
SURINDER KAUR
|
2617001WL006923
|
SURINDER KAUR
|
00415
|
SBIN0050050
|
1020
|
1020
|
Processed
|
22/11/2023
|
|
7902490921
|
|
SHINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
288
|
BUDHLADA
|
PB-17-001-036-001/344 (GURANE KALAN)
|
2617001000NRG24261020230206137
|
26/10/2023
|
Binder kaur
|
2617001WL006923
|
Binder kaur
|
00415
|
SBIN0050050
|
1020
|
1020
|
Processed
|
22/11/2023
|
|
7902491046
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
289
|
BUDHLADA
|
PB-17-001-068-001/143 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205106
|
26/10/2023
|
Jaswinder Kaur
|
2617001WL006872
|
Jaswinder Kaur
|
00415
|
SBIN0050050
|
891
|
891
|
Processed
|
22/11/2023
|
|
7902491084
|
|
JASWINDER KAUR W/O RANJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
290
|
BUDHLADA
|
PB-17-001-068-001/74 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205451
|
26/10/2023
|
GAGAN SINGH
|
2617001WL006885
|
GAGAN SINGH
|
00415
|
SBIN0050050
|
1188
|
1188
|
Processed
|
22/11/2023
|
|
7902491080
|
|
MR GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
291
|
BUDHLADA
|
PB-17-001-070-001/431 (RANGHRIAL)
|
2617001000NRG24261020230205453
|
26/10/2023
|
Darshan singh
|
2617001WL006886
|
Darshan singh
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902491091
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
292
|
BUDHLADA
|
PB-17-001-070-001/451 (RANGHRIAL)
|
2617001000NRG24261020230205454
|
26/10/2023
|
JAGGAR SINGH
|
2617001WL006886
|
JAGGAR SINGH
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902491043
|
|
JAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11799
|
11799
|
|
|
|
|
|
|
|
293
|
BUDHLADA
|
PB-17-001-011-001/129 (BAREH)
|
2617001000NRG24261020230205059
|
26/10/2023
|
BHORU KAUR
|
2617001WL006871
|
BHORU KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902490864
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
294
|
BUDHLADA
|
PB-17-001-011-001/132 (BAREH)
|
2617001000NRG24261020230205060
|
26/10/2023
|
KARAMJIT KAUR
|
2617001WL006871
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490865
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
295
|
BUDHLADA
|
PB-17-001-011-001/171 (BAREH)
|
2617001000NRG24261020230205061
|
26/10/2023
|
JANTA SINGH
|
2617001WL006871
|
JANTA SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490866
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
296
|
BUDHLADA
|
PB-17-001-011-001/203 (BAREH)
|
2617001000NRG24261020230205062
|
26/10/2023
|
NAMDEV SINGH
|
2617001WL006871
|
NAMDEV SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490867
|
|
NAMDEV SINGH S/O CHET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
297
|
BUDHLADA
|
PB-17-001-011-001/211 (BAREH)
|
2617001000NRG24261020230205063
|
26/10/2023
|
GURDEV KAUR
|
2617001WL006871
|
GURDEV KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490868
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
298
|
BUDHLADA
|
PB-17-001-011-001/251 (BAREH)
|
2617001000NRG24261020230205064
|
26/10/2023
|
BILLU SINGH
|
2617001WL006871
|
BILLU SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902491027
|
|
MR BILLU SINGH SO CHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
299
|
BUDHLADA
|
PB-17-001-011-001/265 (BAREH)
|
2617001000NRG24261020230205065
|
26/10/2023
|
JASPAL KAUR
|
2617001WL006871
|
JASPAL KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902491093
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
300
|
BUDHLADA
|
PB-17-001-011-001/27 (BAREH)
|
2617001000NRG24261020230205066
|
26/10/2023
|
BINDER KAUR
|
2617001WL006871
|
BINDER KAUR
|
00415
|
SBIN0050395
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902491078
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
301
|
BUDHLADA
|
PB-17-001-011-001/278 (BAREH)
|
2617001000NRG24261020230205067
|
26/10/2023
|
Sarvjeet kaur
|
2617001WL006871
|
Sarvjeet kaur
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902491098
|
|
SARVJEET KAUR W/O SATGUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
302
|
BUDHLADA
|
PB-17-001-011-001/28 (BAREH)
|
2617001000NRG24261020230205068
|
26/10/2023
|
RANI KAUR
|
2617001WL006871
|
RANI KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902491032
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
303
|
BUDHLADA
|
PB-17-001-011-001/29 (BAREH)
|
2617001000NRG24261020230205069
|
26/10/2023
|
LADHA SINGH
|
2617001WL006871
|
LADHA SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490869
|
|
LADDA SINGH S/O NANDA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
304
|
BUDHLADA
|
PB-17-001-011-001/297 (BAREH)
|
2617001000NRG24261020230205070
|
26/10/2023
|
JAGDEV KAUR
|
2617001WL006871
|
JAGDEV KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902490870
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
305
|
BUDHLADA
|
PB-17-001-011-001/313 (BAREH)
|
2617001000NRG24261020230205071
|
26/10/2023
|
KULWINDER KAUR
|
2617001WL006871
|
KULWINDER KAUR
|
00415
|
SBIN0050395
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902491038
|
|
KULWINDER KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
306
|
BUDHLADA
|
PB-17-001-011-001/338 (BAREH)
|
2617001000NRG24261020230205072
|
26/10/2023
|
USHA RANI
|
2617001WL006871
|
USHA RANI
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902490795
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
307
|
BUDHLADA
|
PB-17-001-011-001/34 (BAREH)
|
2617001000NRG24261020230205073
|
26/10/2023
|
DARA SINGH
|
2617001WL006871
|
DARA SINGH
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902490871
|
|
MR DARA SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
308
|
BUDHLADA
|
PB-17-001-011-001/340 (BAREH)
|
2617001000NRG24261020230205074
|
26/10/2023
|
MAHINDER KAUR
|
2617001WL006871
|
MAHINDER KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490872
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
309
|
BUDHLADA
|
PB-17-001-011-001/341 (BAREH)
|
2617001000NRG24261020230205075
|
26/10/2023
|
MAHINDER KAUR
|
2617001WL006871
|
MAHINDER KAUR
|
00415
|
SBIN0050395
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902490873
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
310
|
BUDHLADA
|
PB-17-001-011-001/392 (BAREH)
|
2617001000NRG24261020230205076
|
26/10/2023
|
AMAR SINGH
|
2617001WL006871
|
AMAR SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490874
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
311
|
BUDHLADA
|
PB-17-001-011-001/414 (BAREH)
|
2617001000NRG24261020230205077
|
26/10/2023
|
LEELA SINGH
|
2617001WL006871
|
LEELA SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902491079
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
312
|
BUDHLADA
|
PB-17-001-011-001/436 (BAREH)
|
2617001000NRG24261020230205078
|
26/10/2023
|
VEERPAL KAUR
|
2617001WL006871
|
VEERPAL KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490992
|
|
VEERPAL KAUR W/O JIUNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
313
|
BUDHLADA
|
PB-17-001-011-001/452 (BAREH)
|
2617001000NRG24261020230205079
|
26/10/2023
|
SUKHPAL KAUR
|
2617001WL006871
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902491077
|
|
MRS SUKHPAL KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
314
|
BUDHLADA
|
PB-17-001-011-001/460 (BAREH)
|
2617001000NRG24261020230205080
|
26/10/2023
|
JIT KAUR
|
2617001WL006871
|
JIT KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490991
|
|
MRS JIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
315
|
BUDHLADA
|
PB-17-001-011-001/464 (BAREH)
|
2617001000NRG24261020230205081
|
26/10/2023
|
PARAMJIT KAUR
|
2617001WL006871
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902491039
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
316
|
BUDHLADA
|
PB-17-001-011-001/489 (BAREH)
|
2617001000NRG24261020230205082
|
26/10/2023
|
MANJIT KAUR
|
2617001WL006871
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902491094
|
|
MANJIT KAUR W/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
317
|
BUDHLADA
|
PB-17-001-011-001/508 (BAREH)
|
2617001000NRG24261020230205084
|
26/10/2023
|
MANJEET KAUR
|
2617001WL006871
|
MANJEET KAUR
|
00415
|
SBIN0050395
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902491033
|
|
MRS MANJEET KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
318
|
BUDHLADA
|
PB-17-001-011-001/531 (BAREH)
|
2617001000NRG24261020230205086
|
26/10/2023
|
SHIMO KAUR
|
2617001WL006871
|
SHIMO KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902491076
|
|
MRS SHIMO KAUR
|
STATE BANK OF INDIA(508548)
|
319
|
BUDHLADA
|
PB-17-001-011-001/532 (BAREH)
|
2617001000NRG24261020230205087
|
26/10/2023
|
MANJIT KAUR
|
2617001WL006871
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902491099
|
|
MRS MANJEET KAUR WO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
320
|
BUDHLADA
|
PB-17-001-011-001/550 (BAREH)
|
2617001000NRG24261020230205089
|
26/10/2023
|
Kamlesh
|
2617001WL006871
|
Kamlesh
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490796
|
|
MRS KAMLESH WO PAPPU
|
STATE BANK OF INDIA(508548)
|
321
|
BUDHLADA
|
PB-17-001-011-001/585 (BAREH)
|
2617001000NRG24261020230205091
|
26/10/2023
|
Charanjit kaur
|
2617001WL006871
|
Charanjit kaur
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902490792
|
|
MRS CHARANJEET KAUR WO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
322
|
BUDHLADA
|
PB-17-001-011-001/600 (BAREH)
|
2617001000NRG24261020230205092
|
26/10/2023
|
BALJINDER KAUR
|
2617001WL006871
|
BALJINDER KAUR
|
00415
|
SBIN0050395
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902491083
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
323
|
BUDHLADA
|
PB-17-001-011-001/603 (BAREH)
|
2617001000NRG24261020230205093
|
26/10/2023
|
Kuldeep kaur
|
2617001WL006871
|
Kuldeep kaur
|
00415
|
SBIN0050395
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902491097
|
|
KULDEEP KAUR W/O BUTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
324
|
BUDHLADA
|
PB-17-001-011-001/605 (BAREH)
|
2617001000NRG24261020230205094
|
26/10/2023
|
TOTA DEVI
|
2617001WL006871
|
TOTA DEVI
|
00415
|
SBIN0050395
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902491095
|
|
MRS TOTA DEVI
|
STATE BANK OF INDIA(508548)
|
325
|
BUDHLADA
|
PB-17-001-011-001/7 (BAREH)
|
2617001000NRG24261020230205096
|
26/10/2023
|
MELO KAUR
|
2617001WL006871
|
MELO KAUR
|
00415
|
SBIN0050395
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902490875
|
|
MELO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
BUDHLADA
|
PB-17-001-011-001/88 (BAREH)
|
2617001000NRG24261020230205097
|
26/10/2023
|
Satpal Singh
|
2617001WL006871
|
Satpal Singh
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902491096
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
327
|
BUDHLADA
|
PB-17-001-011-001/9 (BAREH)
|
2617001000NRG24261020230205098
|
26/10/2023
|
MITHU SINGH
|
2617001WL006871
|
MITHU SINGH
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902490876
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
328
|
BUDHLADA
|
PB-17-001-084-001/166 (UDAT SAIDE WALA)
|
2617001000NRG24261020230205978
|
26/10/2023
|
KUKU SINGH
|
2617001WL006918
|
KUKU SINGH
|
00415
|
SBIN0051336
|
1080
|
1080
|
Processed
|
22/11/2023
|
|
7902490978
|
|
MR KUKU SO GHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
329
|
BUDHLADA
|
PB-17-001-084-001/95 (UDAT SAIDE WALA)
|
2617001000NRG24261020230206005
|
26/10/2023
|
PARKASH KAUR
|
2617001WL006918
|
PARKASH KAUR
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
22/11/2023
|
|
7902490932
|
|
MRS PARKASH KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
330
|
BUDHLADA
|
PB-17-001-068-001/56 (RAM NAGAR BHATHAL)
|
2617001000NRG24261020230205442
|
26/10/2023
|
Beant kaur
|
2617001WL006885
|
Beant kaur
|
00415
|
SBIN0051438
|
297
|
297
|
Processed
|
22/11/2023
|
|
7902490797
|
|
MS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
331
|
BUDHLADA
|
PB-17-001-036-001/368 (GURANE KALAN)
|
2617001000NRG24261020230206144
|
26/10/2023
|
Rajveer Kaur
|
2617001WL006923
|
Rajveer Kaur
|
00462
|
UCBA0003319
|
1530
|
1530
|
Processed
|
22/11/2023
|
|
7902491086
|
|
RAJVEER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
332
|
BUDHLADA
|
PB-17-001-036-001/62 (GURANE KALAN)
|
2617001000NRG24261020230206162
|
26/10/2023
|
ROOP SINGH
|
2617001WL006923
|
ROOP SINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
22/11/2023
|
|
7902490885
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
BUDHLADA
|
PB-17-001-052-001/374 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24261020230205653
|
26/10/2023
|
JANTA SINGH
|
2617001WL006891
|
JANTA SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902490886
|
|
JANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
334
|
BUDHLADA
|
PB-17-001-011-001/558 (BAREH)
|
2617001000NRG24261020230205090
|
26/10/2023
|
Angrej kaur
|
2617001WL006871
|
Angrej kaur
|
00776
|
UTIB0SMSA01
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490853
|
|
MRS ANGAREJKAUR BABLUSINGH SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400497
|
400497
|
|
|
|
|
|
|
|