|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUDHLADA
|
PB-17-001-021-001/101
(CHAK BHAIKE)
|
2617001000NRG24280320240327459
|
28/03/2024
|
Paramjeet Kaur
|
2617001WL011437
|
Paramjeet Kaur
|
00032
|
UTIB0001517
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027649
|
|
PARAMJIT KAUR WO MAKHAN SINGH
|
AXIS BANK(607153)
|
|
2
|
BUDHLADA
|
PB-17-001-021-001/151
(CHAK BHAIKE)
|
2617001000NRG24280320240327720
|
28/03/2024
|
CHARANJIT KAUR
|
2617001WL011440
|
CHARANJIT KAUR
|
00032
|
UTIB0001517
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027847
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-021-001/139
(CHAK BHAIKE)
|
2617001000NRG24280320240327470
|
28/03/2024
|
Manga Singh
|
2617001WL011437
|
Manga Singh
|
00114
|
UTIB0SMSA01
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027706
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BUDHLADA
|
PB-17-001-021-001/211
(CHAK BHAIKE)
|
2617001000NRG24280320240327489
|
28/03/2024
|
MAHINDER KAUR
|
2617001WL011437
|
MAHINDER KAUR
|
00114
|
UTIB0SMSA01
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027712
|
|
MAHINDER KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BUDHLADA
|
PB-17-001-021-001/211
(CHAK BHAIKE)
|
2617001000NRG24280320240327738
|
28/03/2024
|
MAHINDER KAUR
|
2617001WL011440
|
MAHINDER KAUR
|
00114
|
UTIB0SMSA01
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027711
|
|
MAHINDER KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
6
|
BUDHLADA
|
PB-17-001-021-001/218
(CHAK BHAIKE)
|
2617001000NRG24280320240327491
|
28/03/2024
|
RAVEENA RANI
|
2617001WL011437
|
RAVEENA RANI
|
00114
|
UTIB0SMSA01
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027713
|
|
RAVEENA RANI W/O HARDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
BUDHLADA
|
PB-17-001-021-001/220
(CHAK BHAIKE)
|
2617001000NRG24280320240327739
|
28/03/2024
|
Kamaldeep kaur
|
2617001WL011440
|
Kamaldeep kaur
|
00114
|
UTIB0SMSA01
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156027714
|
|
KAMALDEEP KAUR W/O JAGSEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
8
|
BUDHLADA
|
PB-17-001-021-001/224
(CHAK BHAIKE)
|
2617001000NRG24280320240327742
|
28/03/2024
|
Jaswinder Singh
|
2617001WL011440
|
Jaswinder Singh
|
00114
|
UTIB0SMSA01
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027707
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BUDHLADA
|
PB-17-001-023-001/25
(DARIAPUR)
|
2617001000NRG24280320240328430
|
28/03/2024
|
SHER SINGH
|
2617001WL011453
|
SHER SINGH
|
00114
|
UTIB0SMSA01
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027715
|
|
SHER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
10
|
BUDHLADA
|
PB-17-001-063-001/57
(MANDHALI)
|
2617001000NRG24280320240326729
|
28/03/2024
|
GURJANT SINGH
|
2617001WL011430
|
GURJANT SINGH
|
00114
|
UTIB0SMSA01
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027708
|
|
GURJANT SINGH S/O DALIP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
11
|
BUDHLADA
|
PB-17-001-079-001/384
(SHERKHAN WALA)
|
2617001000NRG24280320240329863
|
28/03/2024
|
MANJIT KAUR
|
2617001WL011477
|
MANJIT KAUR
|
00114
|
UTIB0SMSA01
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3156027709
|
|
MANJIT KAUR W/O BANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
12
|
BUDHLADA
|
PB-17-001-079-001/445
(SHERKHAN WALA)
|
2617001000NRG24280320240329875
|
28/03/2024
|
BALDEV KAUR
|
2617001WL011477
|
BALDEV KAUR
|
00114
|
UTIB0SMSA01
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3156027710
|
|
BALDEV KAUR W/O NAJAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-025-001/185
(DHARAMPURA)
|
2617001000NRG24280320240330449
|
28/03/2024
|
GULAB SINGH
|
2617001WL011488
|
GULAB SINGH
|
00152
|
HDFC0001458
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027909
|
|
GULAB SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-025-001/201
(DHARAMPURA)
|
2617001000NRG24280320240330457
|
28/03/2024
|
MAHINDER KAUR
|
2617001WL011488
|
MAHINDER KAUR
|
00152
|
HDFC0001458
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027741
|
|
CHHINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHLADA
|
PB-17-001-025-001/305
(DHARAMPURA)
|
2617001000NRG24280320240330466
|
28/03/2024
|
SUNITA RANI
|
2617001WL011488
|
SUNITA RANI
|
00152
|
HDFC0001458
|
202
|
202
|
Processed
|
20/04/2024
|
|
3156027740
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
16
|
BUDHLADA
|
PB-17-001-025-001/365
(DHARAMPURA)
|
2617001000NRG24280320240330474
|
28/03/2024
|
GEJA SINGH
|
2617001WL011488
|
GEJA SINGH
|
00152
|
HDFC0001458
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027923
|
|
GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHLADA
|
PB-17-001-025-001/434
(DHARAMPURA)
|
2617001000NRG24280320240330483
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011488
|
KARAMJIT KAUR
|
00152
|
HDFC0001458
|
202
|
202
|
Processed
|
20/04/2024
|
|
3156027742
|
|
KARAMJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-025-001/47
(DHARAMPURA)
|
2617001000NRG24280320240330486
|
28/03/2024
|
RANI KAUR
|
2617001WL011488
|
RANI KAUR
|
00152
|
HDFC0001458
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027914
|
|
RANI KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-044-001/23
(JUGLAN)
|
2617001000NRG24280320240330162
|
28/03/2024
|
PARAMJIT KAUR
|
2617001WL011479
|
PARAMJIT KAUR
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156027919
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHLADA
|
PB-17-001-044-001/40
(JUGLAN)
|
2617001000NRG24280320240330163
|
28/03/2024
|
PAUL KAUR
|
2617001WL011479
|
PAUL KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156027916
|
|
PALO KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-044-001/46
(JUGLAN)
|
2617001000NRG24280320240330166
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011479
|
KARAMJIT KAUR
|
00152
|
HDFC0001458
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156027917
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHLADA
|
PB-17-001-044-001/5
(JUGLAN)
|
2617001000NRG24280320240330169
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011479
|
KARAMJIT KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156027738
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BUDHLADA
|
PB-17-001-044-001/9
(JUGLAN)
|
2617001000NRG24280320240330175
|
28/03/2024
|
LAAJ KAUR
|
2617001WL011479
|
LAAJ KAUR
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156027921
|
|
LAJO KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8585
|
8585
|
|
|
|
|
|
|
|
|
24
|
BUDHLADA
|
PB-17-001-021-001/115
(CHAK BHAIKE)
|
2617001000NRG24280320240327463
|
28/03/2024
|
Berri Kaur
|
2617001WL011437
|
Berri Kaur
|
00152
|
HDFC0001481
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156027510
|
|
BIRI KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BUDHLADA
|
PB-17-001-021-001/116
(CHAK BHAIKE)
|
2617001000NRG24280320240327464
|
28/03/2024
|
Parvinder Kaur
|
2617001WL011437
|
Parvinder Kaur
|
00152
|
HDFC0001481
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027913
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BUDHLADA
|
PB-17-001-021-001/121
(CHAK BHAIKE)
|
2617001000NRG24280320240327465
|
28/03/2024
|
Gurmeet Singh
|
2617001WL011437
|
Gurmeet Singh
|
00152
|
HDFC0001481
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027512
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHLADA
|
PB-17-001-021-001/139
(CHAK BHAIKE)
|
2617001000NRG24280320240327469
|
28/03/2024
|
Sukhpal Kaur
|
2617001WL011437
|
Sukhpal Kaur
|
00152
|
HDFC0001481
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156028003
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BUDHLADA
|
PB-17-001-021-001/148
(CHAK BHAIKE)
|
2617001000NRG24280320240327472
|
28/03/2024
|
BALJIT KAUR
|
2617001WL011437
|
BALJIT KAUR
|
00152
|
HDFC0001481
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156027910
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BUDHLADA
|
PB-17-001-021-001/148
(CHAK BHAIKE)
|
2617001000NRG24280320240327719
|
28/03/2024
|
BALJIT KAUR
|
2617001WL011440
|
BALJIT KAUR
|
00152
|
HDFC0001481
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027911
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BUDHLADA
|
PB-17-001-021-001/154
(CHAK BHAIKE)
|
2617001000NRG24280320240327722
|
28/03/2024
|
SARABJIT KAUR
|
2617001WL011440
|
SARABJIT KAUR
|
00152
|
HDFC0001481
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027739
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BUDHLADA
|
PB-17-001-021-001/24
(CHAK BHAIKE)
|
2617001000NRG24280320240327496
|
28/03/2024
|
Ajaib Singh
|
2617001WL011437
|
Ajaib Singh
|
00152
|
HDFC0001481
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027805
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
BUDHLADA
|
PB-17-001-021-001/56
(CHAK BHAIKE)
|
2617001000NRG24280320240327504
|
28/03/2024
|
Sardara Singh
|
2617001WL011437
|
Sardara Singh
|
00152
|
HDFC0001481
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027777
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-021-001/58
(CHAK BHAIKE)
|
2617001000NRG24280320240327505
|
28/03/2024
|
Manjeet Kaur
|
2617001WL011437
|
Manjeet Kaur
|
00152
|
HDFC0001481
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027806
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BUDHLADA
|
PB-17-001-021-001/58
(CHAK BHAIKE)
|
2617001000NRG24280320240327743
|
28/03/2024
|
Manjeet Kaur
|
2617001WL011440
|
Manjeet Kaur
|
00152
|
HDFC0001481
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156027807
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
BUDHLADA
|
PB-17-001-021-001/79
(CHAK BHAIKE)
|
2617001000NRG24280320240327748
|
28/03/2024
|
MELO KAUR
|
2617001WL011440
|
MELO KAUR
|
00152
|
HDFC0001481
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027912
|
|
MELO KAUR W/O PARAMJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
36
|
BUDHLADA
|
PB-17-001-025-001/196
(DHARAMPURA)
|
2617001000NRG24280320240330454
|
28/03/2024
|
GURJANT SINGH
|
2617001WL011488
|
GURJANT SINGH
|
00152
|
HDFC0001481
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027737
|
|
JANTA SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHLADA
|
PB-17-001-025-001/320
(DHARAMPURA)
|
2617001000NRG24280320240330468
|
28/03/2024
|
CHARANJIT KAUR
|
2617001WL011488
|
CHARANJIT KAUR
|
00152
|
HDFC0001481
|
404
|
404
|
Processed
|
20/04/2024
|
|
3156027922
|
|
CHARANJEET KAUR W/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-044-001/22
(JUGLAN)
|
2617001000NRG24280320240330161
|
28/03/2024
|
JASWANT KAUR
|
2617001WL011479
|
JASWANT KAUR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156027733
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BUDHLADA
|
PB-17-001-044-001/41
(JUGLAN)
|
2617001000NRG24280320240330164
|
28/03/2024
|
RAKHI KAUR
|
2617001WL011479
|
RAKHI KAUR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156027735
|
|
RAKHI KAUR W O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-044-001/42
(JUGLAN)
|
2617001000NRG24280320240330165
|
28/03/2024
|
LABH KAUR
|
2617001WL011479
|
LABH KAUR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156027734
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
BUDHLADA
|
PB-17-001-079-001/179
(SHERKHAN WALA)
|
2617001000NRG24280320240329805
|
28/03/2024
|
NASIB KAUR
|
2617001WL011477
|
NASIB KAUR
|
00152
|
HDFC0001481
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3156027936
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
BUDHLADA
|
PB-17-001-079-001/180
(SHERKHAN WALA)
|
2617001000NRG24280320240329806
|
28/03/2024
|
MUKHTIAR KAUR
|
2617001WL011477
|
MUKHTIAR KAUR
|
00152
|
HDFC0001481
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3156027744
|
|
MUKHTIAR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
43
|
BUDHLADA
|
PB-17-001-079-001/202
(SHERKHAN WALA)
|
2617001000NRG24280320240329810
|
28/03/2024
|
HARBANS KAUR
|
2617001WL011477
|
HARBANS KAUR
|
00152
|
HDFC0001481
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3156027946
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
BUDHLADA
|
PB-17-001-079-001/379
(SHERKHAN WALA)
|
2617001000NRG24280320240329861
|
28/03/2024
|
SIMRANJIT KAUR
|
2617001WL011477
|
SIMRANJIT KAUR
|
00152
|
HDFC0001481
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3156027940
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
45
|
BUDHLADA
|
PB-17-001-079-001/16
(SHERKHAN WALA)
|
2617001000NRG24280320240329799
|
28/03/2024
|
GEJ KAUR
|
2617001WL011477
|
GEJ KAUR
|
00152
|
HDFC0003154
|
592
|
592
|
Processed
|
20/04/2024
|
|
3156027925
|
|
RAJO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
46
|
BUDHLADA
|
PB-17-001-079-001/175
(SHERKHAN WALA)
|
2617001000NRG24280320240329803
|
28/03/2024
|
JANTO KAUR
|
2617001WL011477
|
JANTO KAUR
|
00152
|
HDFC0003154
|
888
|
888
|
Processed
|
20/04/2024
|
|
3156027944
|
|
JANTO KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
BUDHLADA
|
PB-17-001-079-001/198
(SHERKHAN WALA)
|
2617001000NRG24280320240329808
|
28/03/2024
|
SEEMA RANI
|
2617001WL011477
|
SEEMA RANI
|
00152
|
HDFC0003154
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3156027750
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BUDHLADA
|
PB-17-001-079-001/24
(SHERKHAN WALA)
|
2617001000NRG24280320240329814
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011477
|
JASVIR KAUR
|
00152
|
HDFC0003154
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156027745
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
BUDHLADA
|
PB-17-001-079-001/255
(SHERKHAN WALA)
|
2617001000NRG24280320240329817
|
28/03/2024
|
KULWANT KAUR
|
2617001WL011477
|
KULWANT KAUR
|
00152
|
HDFC0003154
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3156027932
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
BUDHLADA
|
PB-17-001-079-001/259
(SHERKHAN WALA)
|
2617001000NRG24280320240329818
|
28/03/2024
|
JASVEER KAUR
|
2617001WL011477
|
JASVEER KAUR
|
00152
|
HDFC0003154
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156027934
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
BUDHLADA
|
PB-17-001-079-001/27
(SHERKHAN WALA)
|
2617001000NRG24280320240329826
|
28/03/2024
|
SWARAN KAUR
|
2617001WL011477
|
SWARAN KAUR
|
00152
|
HDFC0003154
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3156027935
|
|
SHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
BUDHLADA
|
PB-17-001-079-001/272
(SHERKHAN WALA)
|
2617001000NRG24280320240329828
|
28/03/2024
|
BALJIT KAUR
|
2617001WL011477
|
BALJIT KAUR
|
00152
|
HDFC0003154
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156027927
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
BUDHLADA
|
PB-17-001-079-001/284
(SHERKHAN WALA)
|
2617001000NRG24280320240329833
|
28/03/2024
|
CHARANJIT KAUR
|
2617001WL011477
|
CHARANJIT KAUR
|
00152
|
HDFC0003154
|
888
|
888
|
Processed
|
20/04/2024
|
|
3156027942
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
BUDHLADA
|
PB-17-001-079-001/285
(SHERKHAN WALA)
|
2617001000NRG24280320240329834
|
28/03/2024
|
NARINDER KAUR
|
2617001WL011477
|
NARINDER KAUR
|
00152
|
HDFC0003154
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156027937
|
|
MRS NARINDER KAUR WO DALDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUDHLADA
|
PB-17-001-079-001/297
(SHERKHAN WALA)
|
2617001000NRG24280320240329836
|
28/03/2024
|
VEERPAL KAUR
|
2617001WL011477
|
VEERPAL KAUR
|
00152
|
HDFC0003154
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156027926
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
BUDHLADA
|
PB-17-001-079-001/299
(SHERKHAN WALA)
|
2617001000NRG24280320240329837
|
28/03/2024
|
KHUSHPREET KAUR
|
2617001WL011477
|
KHUSHPREET KAUR
|
00152
|
HDFC0003154
|
888
|
888
|
Processed
|
20/04/2024
|
|
3156027945
|
|
KHUSHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
BUDHLADA
|
PB-17-001-079-001/317
(SHERKHAN WALA)
|
2617001000NRG24280320240329842
|
28/03/2024
|
TEJ KAUR
|
2617001WL011477
|
TEJ KAUR
|
00152
|
HDFC0003154
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3156027743
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
BUDHLADA
|
PB-17-001-079-001/326
(SHERKHAN WALA)
|
2617001000NRG24280320240329844
|
28/03/2024
|
SARABJIT KAUR
|
2617001WL011477
|
SARABJIT KAUR
|
00152
|
HDFC0003154
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156027749
|
|
SARBJIT KAUR W/O JASKARN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
59
|
BUDHLADA
|
PB-17-001-079-001/33
(SHERKHAN WALA)
|
2617001000NRG24280320240329846
|
28/03/2024
|
SUKHVIR KAUR
|
2617001WL011477
|
SUKHVIR KAUR
|
00152
|
HDFC0003154
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3156027747
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
BUDHLADA
|
PB-17-001-079-001/355
(SHERKHAN WALA)
|
2617001000NRG24280320240329854
|
28/03/2024
|
KULWANT KAUR
|
2617001WL011477
|
KULWANT KAUR
|
00152
|
HDFC0003154
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3156027938
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
BUDHLADA
|
PB-17-001-079-001/368
(SHERKHAN WALA)
|
2617001000NRG24280320240329856
|
28/03/2024
|
MANJIT KAUR
|
2617001WL011477
|
MANJIT KAUR
|
00152
|
HDFC0003154
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156027748
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
BUDHLADA
|
PB-17-001-079-001/403
(SHERKHAN WALA)
|
2617001000NRG24280320240329866
|
28/03/2024
|
AMARJIT KAUR
|
2617001WL011477
|
AMARJIT KAUR
|
00152
|
HDFC0003154
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156027746
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
BUDHLADA
|
PB-17-001-079-001/410
(SHERKHAN WALA)
|
2617001000NRG24280320240329867
|
28/03/2024
|
MELO KAUR
|
2617001WL011477
|
MELO KAUR
|
00152
|
HDFC0003154
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156027931
|
|
MELO KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
BUDHLADA
|
PB-17-001-087-001/74
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330210
|
28/03/2024
|
KRISHAN SINGH
|
2617001WL011479
|
KRISHAN SINGH
|
00152
|
HDFC0003154
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156027736
|
|
KRISHAN SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26668
|
26668
|
|
|
|
|
|
|
|
|
65
|
BUDHLADA
|
PB-17-001-084-001/37
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329582
|
28/03/2024
|
AMARJIT KAUR
|
2617001WL011466
|
AMARJIT KAUR
|
00168
|
ICIC0003949
|
690
|
690
|
Processed
|
20/04/2024
|
|
3156027915
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
66
|
BUDHLADA
|
PB-17-001-021-001/121
(CHAK BHAIKE)
|
2617001000NRG24280320240327466
|
28/03/2024
|
Jaswinder Kaur
|
2617001WL011437
|
Jaswinder Kaur
|
00176
|
IDIB000B879
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156027949
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
67
|
BUDHLADA
|
PB-17-001-021-001/133
(CHAK BHAIKE)
|
2617001000NRG24280320240327467
|
28/03/2024
|
paramjeet kaur
|
2617001WL011437
|
paramjeet kaur
|
00176
|
IDIB000B879
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027779
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
68
|
BUDHLADA
|
PB-17-001-021-001/145
(CHAK BHAIKE)
|
2617001000NRG24280320240327717
|
28/03/2024
|
KARNAIL KAUR
|
2617001WL011440
|
KARNAIL KAUR
|
00176
|
IDIB000B879
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027782
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
69
|
BUDHLADA
|
PB-17-001-021-001/152
(CHAK BHAIKE)
|
2617001000NRG24280320240327721
|
28/03/2024
|
GURJANT SINGH
|
2617001WL011440
|
GURJANT SINGH
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027964
|
|
Mr. GURJANT SINGH
|
INDIAN BANK(607105)
|
|
70
|
BUDHLADA
|
PB-17-001-021-001/159
(CHAK BHAIKE)
|
2617001000NRG24280320240327724
|
28/03/2024
|
CHHOTI KAUR
|
2617001WL011440
|
CHHOTI KAUR
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027778
|
|
Mrs. CHHOTI KAUR
|
INDIAN BANK(607105)
|
|
71
|
BUDHLADA
|
PB-17-001-021-001/169
(CHAK BHAIKE)
|
2617001000NRG24280320240327725
|
28/03/2024
|
BHURO KAUR
|
2617001WL011440
|
BHURO KAUR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027784
|
|
Mrs. BHURO KAUR
|
INDIAN BANK(607105)
|
|
72
|
BUDHLADA
|
PB-17-001-021-001/169
(CHAK BHAIKE)
|
2617001000NRG24280320240327474
|
28/03/2024
|
BHURO KAUR
|
2617001WL011437
|
BHURO KAUR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027785
|
|
Mrs. BHURO KAUR
|
INDIAN BANK(607105)
|
|
73
|
BUDHLADA
|
PB-17-001-021-001/170
(CHAK BHAIKE)
|
2617001000NRG24280320240327476
|
28/03/2024
|
MURTI KAUR
|
2617001WL011437
|
MURTI KAUR
|
00176
|
IDIB000B879
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027788
|
|
Mrs. MURTI KAUR
|
INDIAN BANK(607105)
|
|
74
|
BUDHLADA
|
PB-17-001-021-001/170
(CHAK BHAIKE)
|
2617001000NRG24280320240327727
|
28/03/2024
|
MURTI KAUR
|
2617001WL011440
|
MURTI KAUR
|
00176
|
IDIB000B879
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027787
|
|
Mrs. MURTI KAUR
|
INDIAN BANK(607105)
|
|
75
|
BUDHLADA
|
PB-17-001-021-001/192
(CHAK BHAIKE)
|
2617001000NRG24280320240327730
|
28/03/2024
|
VEERPAL KAUR
|
2617001WL011440
|
VEERPAL KAUR
|
00176
|
IDIB000B879
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027975
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-021-001/195
(CHAK BHAIKE)
|
2617001000NRG24280320240327483
|
28/03/2024
|
AMANDEEP KAUR
|
2617001WL011437
|
AMANDEEP KAUR
|
00176
|
IDIB000B879
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027967
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
77
|
BUDHLADA
|
PB-17-001-021-001/2
(CHAK BHAIKE)
|
2617001000NRG24280320240327486
|
28/03/2024
|
PAUL KAUR
|
2617001WL011437
|
PAUL KAUR
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027783
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
78
|
BUDHLADA
|
PB-17-001-021-001/20
(CHAK BHAIKE)
|
2617001000NRG24280320240327733
|
28/03/2024
|
SHINDO KAUR
|
2617001WL011440
|
SHINDO KAUR
|
00176
|
IDIB000B879
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156027781
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
79
|
BUDHLADA
|
PB-17-001-021-001/200
(CHAK BHAIKE)
|
2617001000NRG24280320240327734
|
28/03/2024
|
MANPREET KAUR
|
2617001WL011440
|
MANPREET KAUR
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027780
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
80
|
BUDHLADA
|
PB-17-001-021-001/208
(CHAK BHAIKE)
|
2617001000NRG24280320240327736
|
28/03/2024
|
HARBILAS KAUR
|
2617001WL011440
|
HARBILAS KAUR
|
00176
|
IDIB000B879
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156027965
|
|
Mrs. HARBILAS KAUR
|
INDIAN BANK(607105)
|
|
81
|
BUDHLADA
|
PB-17-001-021-001/215
(CHAK BHAIKE)
|
2617001000NRG24280320240327490
|
28/03/2024
|
MANDEEP KAUR
|
2617001WL011437
|
MANDEEP KAUR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027974
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
BUDHLADA
|
PB-17-001-021-001/226
(CHAK BHAIKE)
|
2617001000NRG24280320240327494
|
28/03/2024
|
Sukhpal kaur
|
2617001WL011437
|
Sukhpal kaur
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027970
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BUDHLADA
|
PB-17-001-021-001/27
(CHAK BHAIKE)
|
2617001000NRG24280320240327498
|
28/03/2024
|
Karamjeet Kaur
|
2617001WL011437
|
Karamjeet Kaur
|
00176
|
IDIB000B879
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156027786
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
84
|
BUDHLADA
|
PB-17-001-021-001/40
(CHAK BHAIKE)
|
2617001000NRG24280320240327501
|
28/03/2024
|
charan singh
|
2617001WL011437
|
charan singh
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027950
|
|
Mrs. Meet Kaur
|
INDIAN BANK(607105)
|
|
85
|
BUDHLADA
|
PB-17-001-021-001/49
(CHAK BHAIKE)
|
2617001000NRG24280320240327503
|
28/03/2024
|
Balwinder Singh
|
2617001WL011437
|
Balwinder Singh
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027969
|
|
Mr. BALSHINDER SINGH
|
INDIAN BANK(607105)
|
|
86
|
BUDHLADA
|
PB-17-001-021-001/59
(CHAK BHAIKE)
|
2617001000NRG24280320240327506
|
28/03/2024
|
Rani Kaur
|
2617001WL011437
|
Rani Kaur
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027957
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
87
|
BUDHLADA
|
PB-17-001-021-001/59
(CHAK BHAIKE)
|
2617001000NRG24280320240327744
|
28/03/2024
|
Rani Kaur
|
2617001WL011440
|
Rani Kaur
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027956
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
88
|
BUDHLADA
|
PB-17-001-021-001/76
(CHAK BHAIKE)
|
2617001000NRG24280320240327747
|
28/03/2024
|
Raj Kaur
|
2617001WL011440
|
Raj Kaur
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027968
|
|
RAJ KAUR W/O MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
89
|
BUDHLADA
|
PB-17-001-021-001/8
(CHAK BHAIKE)
|
2617001000NRG24280320240327749
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011440
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027952
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
90
|
BUDHLADA
|
PB-17-001-021-001/81
(CHAK BHAIKE)
|
2617001000NRG24280320240327750
|
28/03/2024
|
karamjeet kaur
|
2617001WL011440
|
karamjeet kaur
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027955
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
91
|
BUDHLADA
|
PB-17-001-021-001/98
(CHAK BHAIKE)
|
2617001000NRG24280320240327753
|
28/03/2024
|
Rani Kaur
|
2617001WL011440
|
Rani Kaur
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027953
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
92
|
BUDHLADA
|
PB-17-001-021-001/98
(CHAK BHAIKE)
|
2617001000NRG24280320240327507
|
28/03/2024
|
Rani Kaur
|
2617001WL011437
|
Rani Kaur
|
00176
|
IDIB000B879
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027954
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
93
|
BUDHLADA
|
PB-17-001-021-001/10
(CHAK BHAIKE)
|
2617001000NRG24280320240327458
|
28/03/2024
|
RANDEEP KAUR
|
2617001WL011437
|
RANDEEP KAUR
|
00176
|
IDIB000M245
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027789
|
|
Mrs. RANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
94
|
BUDHLADA
|
PB-17-001-079-001/160
(SHERKHAN WALA)
|
2617001000NRG24280320240329800
|
28/03/2024
|
HARJEET KAUR
|
2617001WL011477
|
HARJEET KAUR
|
00349
|
PSIB0021401
|
888
|
888
|
Processed
|
20/04/2024
|
|
3156027679
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BUDHLADA
|
PB-17-001-079-001/260
(SHERKHAN WALA)
|
2617001000NRG24280320240329819
|
28/03/2024
|
SARABJEET KAUR
|
2617001WL011477
|
SARABJEET KAUR
|
00349
|
PSIB0021401
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156027690
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-079-001/269
(SHERKHAN WALA)
|
2617001000NRG24280320240329825
|
28/03/2024
|
SUKHPAL KAUR
|
2617001WL011477
|
SUKHPAL KAUR
|
00349
|
PSIB0021401
|
888
|
888
|
Processed
|
20/04/2024
|
|
3156027682
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BUDHLADA
|
PB-17-001-079-001/305
(SHERKHAN WALA)
|
2617001000NRG24280320240329839
|
28/03/2024
|
SUKHWINDER KAUR
|
2617001WL011477
|
SUKHWINDER KAUR
|
00349
|
PSIB0021401
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156027532
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BUDHLADA
|
PB-17-001-079-001/374
(SHERKHAN WALA)
|
2617001000NRG24280320240329859
|
28/03/2024
|
MANJEET KAUR
|
2617001WL011477
|
MANJEET KAUR
|
00349
|
PSIB0021401
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3156027678
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BUDHLADA
|
PB-17-001-079-001/385
(SHERKHAN WALA)
|
2617001000NRG24280320240329865
|
28/03/2024
|
KULWANT KAUR
|
2617001WL011477
|
KULWANT KAUR
|
00349
|
PSIB0021401
|
888
|
888
|
Processed
|
20/04/2024
|
|
3156027681
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BUDHLADA
|
PB-17-001-079-001/438
(SHERKHAN WALA)
|
2617001000NRG24280320240329873
|
28/03/2024
|
Sukhdeep kaur
|
2617001WL011477
|
Sukhdeep kaur
|
00349
|
PSIB0021401
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3156027773
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BUDHLADA
|
PB-17-001-084-001/109
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329548
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011466
|
KARAMJIT KAUR
|
00349
|
PSIB0021401
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156027680
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BUDHLADA
|
PB-17-001-084-001/11
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329549
|
28/03/2024
|
SUKHVIR KAUR
|
2617001WL011466
|
SUKHVIR KAUR
|
00349
|
PSIB0021401
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156027686
|
|
SUKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BUDHLADA
|
PB-17-001-084-001/114
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329553
|
28/03/2024
|
Gurmeet Kaur
|
2617001WL011466
|
Gurmeet Kaur
|
00349
|
PSIB0021401
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156027689
|
|
GARMEET KAUR WO PRITHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BUDHLADA
|
PB-17-001-084-001/122
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329557
|
28/03/2024
|
Veena Rani
|
2617001WL011466
|
Veena Rani
|
00349
|
PSIB0021401
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156027774
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BUDHLADA
|
PB-17-001-084-001/128
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329560
|
28/03/2024
|
SWARAN KAUR
|
2617001WL011466
|
SWARAN KAUR
|
00349
|
PSIB0021401
|
460
|
460
|
Processed
|
20/04/2024
|
|
3156027687
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BUDHLADA
|
PB-17-001-084-001/179
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329566
|
28/03/2024
|
PARAMJIT KAUR
|
2617001WL011466
|
PARAMJIT KAUR
|
00349
|
PSIB0021401
|
230
|
230
|
Processed
|
20/04/2024
|
|
3156027684
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BUDHLADA
|
PB-17-001-084-001/185
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329569
|
28/03/2024
|
PARGAT SINGH
|
2617001WL011466
|
PARGAT SINGH
|
00349
|
PSIB0021401
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156027776
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BUDHLADA
|
PB-17-001-084-001/187
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329570
|
28/03/2024
|
AMANDEEP KAUR
|
2617001WL011466
|
AMANDEEP KAUR
|
00349
|
PSIB0021401
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156027775
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BUDHLADA
|
PB-17-001-084-001/20
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329573
|
28/03/2024
|
KULDEEP KAUR
|
2617001WL011466
|
KULDEEP KAUR
|
00349
|
PSIB0021401
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156027683
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BUDHLADA
|
PB-17-001-084-001/213
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329575
|
28/03/2024
|
AMANDEEP KAUR
|
2617001WL011466
|
AMANDEEP KAUR
|
00349
|
PSIB0021401
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156027769
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUDHLADA
|
PB-17-001-084-001/23
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329576
|
28/03/2024
|
HARPREET KAUR
|
2617001WL011466
|
HARPREET KAUR
|
00349
|
PSIB0021401
|
690
|
690
|
Processed
|
20/04/2024
|
|
3156027771
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BUDHLADA
|
PB-17-001-084-001/30
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329580
|
28/03/2024
|
GURNAM SINGH
|
2617001WL011466
|
GURNAM SINGH
|
00349
|
PSIB0021401
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156027691
|
|
MR GURNAM SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BUDHLADA
|
PB-17-001-084-001/35
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329581
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011466
|
GURMEET KAUR
|
00349
|
PSIB0021401
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156027688
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BUDHLADA
|
PB-17-001-084-001/41
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329584
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011466
|
KARAMJIT KAUR
|
00349
|
PSIB0021401
|
460
|
460
|
Processed
|
20/04/2024
|
|
3156027770
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BUDHLADA
|
PB-17-001-084-001/42
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329586
|
28/03/2024
|
RANJIT KAUR
|
2617001WL011466
|
RANJIT KAUR
|
00349
|
PSIB0021401
|
690
|
690
|
Processed
|
20/04/2024
|
|
3156027772
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
BUDHLADA
|
PB-17-001-084-001/50
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329590
|
28/03/2024
|
JOGINDER SINGH
|
2617001WL011466
|
JOGINDER SINGH
|
00349
|
PSIB0021401
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156027685
|
|
JOGINDER SINGH S/O GURDIYAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
117
|
BUDHLADA
|
PB-17-001-084-001/96
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329593
|
28/03/2024
|
PARAMJIT KAUR
|
2617001WL011466
|
PARAMJIT KAUR
|
00349
|
PSIB0021401
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156027677
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24782
|
24782
|
|
|
|
|
|
|
|
|
118
|
BUDHLADA
|
PB-17-001-021-001/2
(CHAK BHAIKE)
|
2617001000NRG24280320240327485
|
28/03/2024
|
TARA SINGH
|
2617001WL011437
|
TARA SINGH
|
00349
|
PSIB0021536
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156028002
|
|
TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
BUDHLADA
|
PB-17-001-084-001/162
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329563
|
28/03/2024
|
SARABJIT KAUR
|
2617001WL011466
|
SARABJIT KAUR
|
00349
|
PSIB0021536
|
690
|
690
|
Processed
|
20/04/2024
|
|
3156027521
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
120
|
BUDHLADA
|
PB-17-001-021-001/142
(CHAK BHAIKE)
|
2617001000NRG24280320240327716
|
28/03/2024
|
VIRPAL KAUR
|
2617001WL011440
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027563
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
BUDHLADA
|
PB-17-001-021-001/229
(CHAK BHAIKE)
|
2617001000NRG24280320240327495
|
28/03/2024
|
Gaggu singh
|
2617001WL011437
|
Gaggu singh
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027650
|
|
GAGGU SINGH S/O GEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
122
|
BUDHLADA
|
PB-17-001-023-001/1
(DARIAPUR)
|
2617001000NRG24280320240328257
|
28/03/2024
|
DEV SINGH
|
2617001WL011453
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027619
|
|
DEV SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-023-001/110
(DARIAPUR)
|
2617001000NRG24280320240328272
|
28/03/2024
|
Harpreet Kaur
|
2617001WL011453
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027846
|
|
HARPREET KAUR CO SAHEJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
BUDHLADA
|
PB-17-001-023-001/181
(DARIAPUR)
|
2617001000NRG24280320240328371
|
28/03/2024
|
Rajini kaur
|
2617001WL011453
|
Rajini kaur
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027887
|
|
RAJINI KAUR WO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
BUDHLADA
|
PB-17-001-023-001/235
(DARIAPUR)
|
2617001000NRG24280320240328420
|
28/03/2024
|
KULWINDER KAUR
|
2617001WL011453
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027613
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
BUDHLADA
|
PB-17-001-023-001/237
(DARIAPUR)
|
2617001000NRG24280320240328421
|
28/03/2024
|
RAJNI KAUR
|
2617001WL011453
|
RAJNI KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027598
|
|
RAJNI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
BUDHLADA
|
PB-17-001-023-001/249
(DARIAPUR)
|
2617001000NRG24280320240328426
|
28/03/2024
|
GURMEL KAUR
|
2617001WL011453
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027622
|
|
MRS GURMAIL KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUDHLADA
|
PB-17-001-023-001/258
(DARIAPUR)
|
2617001000NRG24280320240328431
|
28/03/2024
|
RAMANDEEP KAUR
|
2617001WL011453
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027628
|
|
RAMANDEEP KAUR WO GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
BUDHLADA
|
PB-17-001-023-001/264
(DARIAPUR)
|
2617001000NRG24280320240328436
|
28/03/2024
|
DHANPAL KAUR
|
2617001WL011453
|
DHANPAL KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027643
|
|
Mrs. Dhanpal Kaur
|
INDIAN BANK(607105)
|
|
130
|
BUDHLADA
|
PB-17-001-076-001/104
(SASPALI)
|
2617001000NRG24280320240330726
|
28/03/2024
|
Sharanjeet kaur
|
2617001WL011488
|
Sharanjeet kaur
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027845
|
|
SHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12925
|
12925
|
|
|
|
|
|
|
|
|
131
|
BUDHLADA
|
PB-17-001-021-001/104
(CHAK BHAIKE)
|
2617001000NRG24280320240327460
|
28/03/2024
|
Virpal Kaur
|
2617001WL011437
|
Virpal Kaur
|
00354
|
PUNB0007800
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027533
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
132
|
BUDHLADA
|
PB-17-001-021-001/107
(CHAK BHAIKE)
|
2617001000NRG24280320240327461
|
28/03/2024
|
Charanjeet Singh
|
2617001WL011437
|
Charanjeet Singh
|
00354
|
PUNB0007800
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156027618
|
|
CHARANJIT SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-021-001/107
(CHAK BHAIKE)
|
2617001000NRG24280320240327462
|
28/03/2024
|
Kiranjit Kaur
|
2617001WL011437
|
Kiranjit Kaur
|
00354
|
PUNB0007800
|
810
|
810
|
Rejected
|
20/04/2024
|
|
3156027898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
BUDHLADA
|
PB-17-001-021-001/146
(CHAK BHAIKE)
|
2617001000NRG24280320240327471
|
28/03/2024
|
Maninder kaur
|
2617001WL011437
|
Maninder kaur
|
00354
|
PUNB0007800
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027659
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUDHLADA
|
PB-17-001-021-001/146
(CHAK BHAIKE)
|
2617001000NRG24280320240327718
|
28/03/2024
|
Maninder kaur
|
2617001WL011440
|
Maninder kaur
|
00354
|
PUNB0007800
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027658
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUDHLADA
|
PB-17-001-021-001/157
(CHAK BHAIKE)
|
2617001000NRG24280320240327723
|
28/03/2024
|
amarjit kaur
|
2617001WL011440
|
amarjit kaur
|
00354
|
PUNB0007800
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027561
|
|
AMARJIT KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-021-001/157
(CHAK BHAIKE)
|
2617001000NRG24280320240327473
|
28/03/2024
|
amarjit kaur
|
2617001WL011437
|
amarjit kaur
|
00354
|
PUNB0007800
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027562
|
|
AMARJIT KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BUDHLADA
|
PB-17-001-021-001/17
(CHAK BHAIKE)
|
2617001000NRG24280320240327475
|
28/03/2024
|
CHARANJIT KAUR
|
2617001WL011437
|
CHARANJIT KAUR
|
00354
|
PUNB0007800
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027535
|
|
CHARANJIT KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-021-001/17
(CHAK BHAIKE)
|
2617001000NRG24280320240327726
|
28/03/2024
|
CHARANJIT KAUR
|
2617001WL011440
|
CHARANJIT KAUR
|
00354
|
PUNB0007800
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027534
|
|
CHARANJIT KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BUDHLADA
|
PB-17-001-021-001/171
(CHAK BHAIKE)
|
2617001000NRG24280320240327728
|
28/03/2024
|
HARDIT SINGH
|
2617001WL011440
|
HARDIT SINGH
|
00354
|
PUNB0007800
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027850
|
|
HARDIT SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-021-001/172
(CHAK BHAIKE)
|
2617001000NRG24280320240327477
|
28/03/2024
|
HUSHIAR KAUR
|
2617001WL011437
|
HUSHIAR KAUR
|
00354
|
PUNB0007800
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027536
|
|
MRS HOSHIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUDHLADA
|
PB-17-001-021-001/175
(CHAK BHAIKE)
|
2617001000NRG24280320240327478
|
28/03/2024
|
MEHNGA SINGH
|
2617001WL011437
|
MEHNGA SINGH
|
00354
|
PUNB0007800
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027901
|
|
MAHINGA SINGH S/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BUDHLADA
|
PB-17-001-021-001/185
(CHAK BHAIKE)
|
2617001000NRG24280320240327479
|
28/03/2024
|
SUKHPREET KAUR
|
2617001WL011437
|
SUKHPREET KAUR
|
00354
|
PUNB0007800
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027567
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BUDHLADA
|
PB-17-001-021-001/193
(CHAK BHAIKE)
|
2617001000NRG24280320240327482
|
28/03/2024
|
BHURO KAUR
|
2617001WL011437
|
BHURO KAUR
|
00354
|
PUNB0007800
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156027660
|
|
BHURO KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BUDHLADA
|
PB-17-001-021-001/193
(CHAK BHAIKE)
|
2617001000NRG24280320240327731
|
28/03/2024
|
BHURO KAUR
|
2617001WL011440
|
BHURO KAUR
|
00354
|
PUNB0007800
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027661
|
|
BHURO KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BUDHLADA
|
PB-17-001-021-001/205
(CHAK BHAIKE)
|
2617001000NRG24280320240327487
|
28/03/2024
|
PARVEEN KAUR
|
2617001WL011437
|
PARVEEN KAUR
|
00354
|
PUNB0007800
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027609
|
|
PARVEEN KAUR W/O GAGGI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
147
|
BUDHLADA
|
PB-17-001-021-001/206
(CHAK BHAIKE)
|
2617001000NRG24280320240327488
|
28/03/2024
|
SIMARJIT KAUR
|
2617001WL011437
|
SIMARJIT KAUR
|
00354
|
PUNB0007800
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027611
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BUDHLADA
|
PB-17-001-021-001/206
(CHAK BHAIKE)
|
2617001000NRG24280320240327735
|
28/03/2024
|
SIMARJIT KAUR
|
2617001WL011440
|
SIMARJIT KAUR
|
00354
|
PUNB0007800
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027612
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BUDHLADA
|
PB-17-001-021-001/209
(CHAK BHAIKE)
|
2617001000NRG24280320240327737
|
28/03/2024
|
MANPREET KAUR
|
2617001WL011440
|
MANPREET KAUR
|
00354
|
PUNB0007800
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027610
|
|
MANPREET KAUR W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BUDHLADA
|
PB-17-001-021-001/222
(CHAK BHAIKE)
|
2617001000NRG24280320240327740
|
28/03/2024
|
Mandeep Kaur
|
2617001WL011440
|
Mandeep Kaur
|
00354
|
PUNB0007800
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027647
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BUDHLADA
|
PB-17-001-021-001/222
(CHAK BHAIKE)
|
2617001000NRG24280320240327492
|
28/03/2024
|
Mandeep Kaur
|
2617001WL011437
|
Mandeep Kaur
|
00354
|
PUNB0007800
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027648
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BUDHLADA
|
PB-17-001-021-001/223
(CHAK BHAIKE)
|
2617001000NRG24280320240327741
|
28/03/2024
|
Mandeep Kaur
|
2617001WL011440
|
Mandeep Kaur
|
00354
|
PUNB0007800
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027651
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BUDHLADA
|
PB-17-001-021-001/226
(CHAK BHAIKE)
|
2617001000NRG24280320240327493
|
28/03/2024
|
Charanjit singh
|
2617001WL011437
|
Charanjit singh
|
00354
|
PUNB0007800
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027657
|
|
CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BUDHLADA
|
PB-17-001-021-001/35
(CHAK BHAIKE)
|
2617001000NRG24280320240327500
|
28/03/2024
|
BEANT KAUR
|
2617001WL011437
|
BEANT KAUR
|
00354
|
PUNB0007800
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156027662
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BUDHLADA
|
PB-17-001-021-001/49
(CHAK BHAIKE)
|
2617001000NRG24280320240327502
|
28/03/2024
|
Mohinder Kaur
|
2617001WL011437
|
Mohinder Kaur
|
00354
|
PUNB0007800
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027634
|
|
MAHINDER KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BUDHLADA
|
PB-17-001-023-001/193
(DARIAPUR)
|
2617001000NRG24280320240328392
|
28/03/2024
|
JASWINDER KAUR
|
2617001WL011453
|
JASWINDER KAUR
|
00354
|
PUNB0007800
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027589
|
|
JASWINDER KAUR D/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BUDHLADA
|
PB-17-001-023-001/20
(DARIAPUR)
|
2617001000NRG24280320240328403
|
28/03/2024
|
GURBAKSH SINGH
|
2617001WL011453
|
GURBAKSH SINGH
|
00354
|
PUNB0007800
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027620
|
|
GURBAX SINGH S\O BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-023-001/243
(DARIAPUR)
|
2617001000NRG24280320240328425
|
28/03/2024
|
MAMTA RANI
|
2617001WL011453
|
MAMTA RANI
|
00354
|
PUNB0007800
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027888
|
|
MAMTA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BUDHLADA
|
PB-17-001-023-001/94
(DARIAPUR)
|
2617001000NRG24280320240328565
|
28/03/2024
|
HARDYAL SINGH
|
2617001WL011453
|
HARDYAL SINGH
|
00354
|
PUNB0007800
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027621
|
|
MRS SARJIT KAUR WO HARDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33750
|
33750
|
|
|
|
|
|
|
|
|
160
|
BUDHLADA
|
PB-17-001-023-001/265
(DARIAPUR)
|
2617001000NRG24280320240328441
|
28/03/2024
|
VEERPAL KAUR
|
2617001WL011453
|
VEERPAL KAUR
|
00354
|
PUNB0054310
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156027642
|
|
VEERPAL KAUR DO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
161
|
BUDHLADA
|
PB-17-001-021-001/136
(CHAK BHAIKE)
|
2617001000NRG24280320240327468
|
28/03/2024
|
Sukhdeep Kaur
|
2617001WL011437
|
Sukhdeep Kaur
|
00354
|
PUNB0059610
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027572
|
|
SUKHDEEP KAUR W/O JAGGA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
162
|
BUDHLADA
|
PB-17-001-021-001/141
(CHAK BHAIKE)
|
2617001000NRG24280320240327715
|
28/03/2024
|
RANI KAUR
|
2617001WL011440
|
RANI KAUR
|
00354
|
PUNB0059610
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027555
|
|
RANI KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BUDHLADA
|
PB-17-001-021-001/197
(CHAK BHAIKE)
|
2617001000NRG24280320240327732
|
28/03/2024
|
SUKHPAL KAUR
|
2617001WL011440
|
SUKHPAL KAUR
|
00354
|
PUNB0059610
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156027833
|
|
SUKHPAL KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BUDHLADA
|
PB-17-001-021-001/197
(CHAK BHAIKE)
|
2617001000NRG24280320240327484
|
28/03/2024
|
SUKHPAL KAUR
|
2617001WL011437
|
SUKHPAL KAUR
|
00354
|
PUNB0059610
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027834
|
|
SUKHPAL KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BUDHLADA
|
PB-17-001-021-001/27
(CHAK BHAIKE)
|
2617001000NRG24280320240327499
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011437
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156027646
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
166
|
BUDHLADA
|
PB-17-001-021-001/69
(CHAK BHAIKE)
|
2617001000NRG24280320240327746
|
28/03/2024
|
Mukand Singh
|
2617001WL011440
|
Mukand Singh
|
00354
|
PUNB0059610
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156027894
|
|
MUKAND SINGH S/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
167
|
BUDHLADA
|
PB-17-001-021-001/95
(CHAK BHAIKE)
|
2617001000NRG24280320240327752
|
28/03/2024
|
Kulwant Kaur
|
2617001WL011440
|
Kulwant Kaur
|
00354
|
PUNB0059610
|
1350
|
1350
|
Rejected
|
20/04/2024
|
|
3156027571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
BUDHLADA
|
PB-17-001-023-001/15
(DARIAPUR)
|
2617001000NRG24280320240328342
|
28/03/2024
|
AJAIB SINGH
|
2617001WL011453
|
AJAIB SINGH
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027537
|
|
AJAIB SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
BUDHLADA
|
PB-17-001-023-001/156
(DARIAPUR)
|
2617001000NRG24280320240328350
|
28/03/2024
|
Rajvinder kaur
|
2617001WL011453
|
Rajvinder kaur
|
00354
|
PUNB0059610
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027591
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUDHLADA
|
PB-17-001-023-001/229
(DARIAPUR)
|
2617001000NRG24280320240328415
|
28/03/2024
|
bagga singh
|
2617001WL011453
|
bagga singh
|
00354
|
PUNB0059610
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027853
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-023-001/268
(DARIAPUR)
|
2617001000NRG24280320240328443
|
28/03/2024
|
RAMANDEEP KAUR
|
2617001WL011453
|
RAMANDEEP KAUR
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027835
|
|
RAMANDEEP KAUR D/O JAGROOP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
172
|
BUDHLADA
|
PB-17-001-023-001/271
(DARIAPUR)
|
2617001000NRG24280320240328448
|
28/03/2024
|
HARDEV SINGH
|
2617001WL011453
|
HARDEV SINGH
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027854
|
|
HARDEV SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BUDHLADA
|
PB-17-001-023-001/30
(DARIAPUR)
|
2617001000NRG24280320240328459
|
28/03/2024
|
PAUL SINGH
|
2617001WL011453
|
PAUL SINGH
|
00354
|
PUNB0059610
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027636
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
BUDHLADA
|
PB-17-001-025-001/237
(DHARAMPURA)
|
2617001000NRG24280320240330462
|
28/03/2024
|
LACHMAN SINGH
|
2617001WL011488
|
LACHMAN SINGH
|
00354
|
PUNB0059610
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027556
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
BUDHLADA
|
PB-17-001-063-001/73
(MANDHALI)
|
2617001000NRG24280320240326745
|
28/03/2024
|
JASWINDER KAUR
|
2617001WL011430
|
JASWINDER KAUR
|
00354
|
PUNB0059610
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027557
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15895
|
15895
|
|
|
|
|
|
|
|
|
176
|
BUDHLADA
|
PB-17-001-044-001/15
(JUGLAN)
|
2617001000NRG24280320240330158
|
28/03/2024
|
SUKHWINDER SINGH
|
2617001WL011479
|
SUKHWINDER SINGH
|
00354
|
PUNB0081310
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027599
|
|
SUKHWINDER SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BUDHLADA
|
PB-17-001-044-001/16
(JUGLAN)
|
2617001000NRG24280320240330159
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011479
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027584
|
|
KARMJIT KAUR WO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BUDHLADA
|
PB-17-001-044-001/19
(JUGLAN)
|
2617001000NRG24280320240330160
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011479
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156027583
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BUDHLADA
|
PB-17-001-044-001/48
(JUGLAN)
|
2617001000NRG24280320240330167
|
28/03/2024
|
MITHU SINGH
|
2617001WL011479
|
MITHU SINGH
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156027582
|
|
MITHU SINGH SO RASHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BUDHLADA
|
PB-17-001-044-001/49
(JUGLAN)
|
2617001000NRG24280320240330168
|
28/03/2024
|
GULAB KAUR
|
2617001WL011479
|
GULAB KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156027581
|
|
GULAB KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BUDHLADA
|
PB-17-001-044-001/53
(JUGLAN)
|
2617001000NRG24280320240330170
|
28/03/2024
|
KIRANA KAUR
|
2617001WL011479
|
KIRANA KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156027543
|
|
KIRNA KAUR WO CHHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BUDHLADA
|
PB-17-001-044-001/55
(JUGLAN)
|
2617001000NRG24280320240330171
|
28/03/2024
|
KULWINDER KAUR
|
2617001WL011479
|
KULWINDER KAUR
|
00354
|
PUNB0081310
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027897
|
|
KULWINDER KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BUDHLADA
|
PB-17-001-044-001/57
(JUGLAN)
|
2617001000NRG24280320240330172
|
28/03/2024
|
HARPAL KAUR
|
2617001WL011479
|
HARPAL KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156027617
|
|
HARPAL KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BUDHLADA
|
PB-17-001-044-001/74
(JUGLAN)
|
2617001000NRG24280320240330173
|
28/03/2024
|
GURCHARAN KAUR
|
2617001WL011479
|
GURCHARAN KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156027892
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BUDHLADA
|
PB-17-001-044-001/94
(JUGLAN)
|
2617001000NRG24280320240330176
|
28/03/2024
|
JEETO RANI
|
2617001WL011479
|
JEETO RANI
|
00354
|
PUNB0081310
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156027886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
BUDHLADA
|
PB-17-001-076-001/104
(SASPALI)
|
2617001000NRG24280320240330727
|
28/03/2024
|
Joginder singh
|
2617001WL011488
|
Joginder singh
|
00354
|
PUNB0081310
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027836
|
|
JOGINDER SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10201
|
10201
|
|
|
|
|
|
|
|
|
187
|
BUDHLADA
|
PB-17-001-025-001/123
(DHARAMPURA)
|
2617001000NRG24280320240330438
|
28/03/2024
|
GURPREET KAUR
|
2617001WL011488
|
GURPREET KAUR
|
00354
|
PUNB0126600
|
202
|
202
|
Processed
|
20/04/2024
|
|
3156027730
|
|
GURPREET KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BUDHLADA
|
PB-17-001-025-001/124
(DHARAMPURA)
|
2617001000NRG24280320240330439
|
28/03/2024
|
NICKY KAUR
|
2617001WL011488
|
NICKY KAUR
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027893
|
|
NIKKI WO PEELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BUDHLADA
|
PB-17-001-025-001/125
(DHARAMPURA)
|
2617001000NRG24280320240330440
|
28/03/2024
|
GURDEV KAUR
|
2617001WL011488
|
GURDEV KAUR
|
00354
|
PUNB0126600
|
404
|
404
|
Processed
|
20/04/2024
|
|
3156027855
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
BUDHLADA
|
PB-17-001-025-001/132
(DHARAMPURA)
|
2617001000NRG24280320240330441
|
28/03/2024
|
SATYA
|
2617001WL011488
|
SATYA
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027604
|
|
SATYA W/O NEHRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BUDHLADA
|
PB-17-001-025-001/15
(DHARAMPURA)
|
2617001000NRG24280320240330442
|
28/03/2024
|
GURDEEP KAUR
|
2617001WL011488
|
GURDEEP KAUR
|
00354
|
PUNB0126600
|
404
|
404
|
Processed
|
20/04/2024
|
|
3156027721
|
|
GURDEEP KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BUDHLADA
|
PB-17-001-025-001/152
(DHARAMPURA)
|
2617001000NRG24280320240330443
|
28/03/2024
|
JAGMIT KAUR
|
2617001WL011488
|
JAGMIT KAUR
|
00354
|
PUNB0126600
|
202
|
202
|
Rejected
|
20/04/2024
|
|
3156027606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
BUDHLADA
|
PB-17-001-025-001/154
(DHARAMPURA)
|
2617001000NRG24280320240330444
|
28/03/2024
|
RAM PIARI
|
2617001WL011488
|
RAM PIARI
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027633
|
|
RAM PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BUDHLADA
|
PB-17-001-025-001/157
(DHARAMPURA)
|
2617001000NRG24280320240330445
|
28/03/2024
|
RANJIT KAUR
|
2617001WL011488
|
RANJIT KAUR
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027719
|
|
RANJIT KAUR W/O SADH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BUDHLADA
|
PB-17-001-025-001/165
(DHARAMPURA)
|
2617001000NRG24280320240330446
|
28/03/2024
|
MANJEET KAUR
|
2617001WL011488
|
MANJEET KAUR
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027566
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BUDHLADA
|
PB-17-001-025-001/172
(DHARAMPURA)
|
2617001000NRG24280320240330447
|
28/03/2024
|
LEELA SINGH
|
2617001WL011488
|
LEELA SINGH
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027538
|
|
LEELA SINGH SO DEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BUDHLADA
|
PB-17-001-025-001/178
(DHARAMPURA)
|
2617001000NRG24280320240330448
|
28/03/2024
|
RAJ KAUR
|
2617001WL011488
|
RAJ KAUR
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027900
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BUDHLADA
|
PB-17-001-025-001/185
(DHARAMPURA)
|
2617001000NRG24280320240330450
|
28/03/2024
|
SUKHWINDER KAUR
|
2617001WL011488
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027607
|
|
SUKHWINDER KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BUDHLADA
|
PB-17-001-025-001/19
(DHARAMPURA)
|
2617001000NRG24280320240330451
|
28/03/2024
|
SURJIT KAUR
|
2617001WL011488
|
SURJIT KAUR
|
00354
|
PUNB0126600
|
202
|
202
|
Processed
|
20/04/2024
|
|
3156027644
|
|
SURJITO W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BUDHLADA
|
PB-17-001-025-001/194
(DHARAMPURA)
|
2617001000NRG24280320240330452
|
28/03/2024
|
VIRPAL KAUR
|
2617001WL011488
|
VIRPAL KAUR
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027558
|
|
VEERPAL KAUR W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BUDHLADA
|
PB-17-001-025-001/195
(DHARAMPURA)
|
2617001000NRG24280320240330453
|
28/03/2024
|
RAN SINGH
|
2617001WL011488
|
RAN SINGH
|
00354
|
PUNB0126600
|
202
|
202
|
Processed
|
20/04/2024
|
|
3156027539
|
|
RAN SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
BUDHLADA
|
PB-17-001-025-001/196
(DHARAMPURA)
|
2617001000NRG24280320240330455
|
28/03/2024
|
NIRMALA KAUR
|
2617001WL011488
|
NIRMALA KAUR
|
00354
|
PUNB0126600
|
202
|
202
|
Processed
|
20/04/2024
|
|
3156027840
|
|
NIRMALA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BUDHLADA
|
PB-17-001-025-001/199
(DHARAMPURA)
|
2617001000NRG24280320240330456
|
28/03/2024
|
GAGANDEEP KAUR
|
2617001WL011488
|
GAGANDEEP KAUR
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027614
|
|
GAGANDEEP KAUR W/O BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BUDHLADA
|
PB-17-001-025-001/21
(DHARAMPURA)
|
2617001000NRG24280320240330458
|
28/03/2024
|
LAKHMIR KAUR
|
2617001WL011488
|
LAKHMIR KAUR
|
00354
|
PUNB0126600
|
404
|
404
|
Processed
|
20/04/2024
|
|
3156027732
|
|
LAKHMIR KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BUDHLADA
|
PB-17-001-025-001/219
(DHARAMPURA)
|
2617001000NRG24280320240330459
|
28/03/2024
|
KRISNA
|
2617001WL011488
|
KRISNA
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027540
|
|
KRISHNA KAUR W/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
206
|
BUDHLADA
|
PB-17-001-025-001/23
(DHARAMPURA)
|
2617001000NRG24280320240330460
|
28/03/2024
|
MAHINDER SINGH
|
2617001WL011488
|
MAHINDER SINGH
|
00354
|
PUNB0126600
|
202
|
202
|
Processed
|
20/04/2024
|
|
3156027541
|
|
MOHINDER SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BUDHLADA
|
PB-17-001-025-001/23
(DHARAMPURA)
|
2617001000NRG24280320240330461
|
28/03/2024
|
MOHINDER KAUR
|
2617001WL011488
|
MOHINDER KAUR
|
00354
|
PUNB0126600
|
101
|
101
|
Processed
|
20/04/2024
|
|
3156027725
|
|
MAHINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BUDHLADA
|
PB-17-001-025-001/24
(DHARAMPURA)
|
2617001000NRG24280320240330464
|
28/03/2024
|
AMARJIT KAUR
|
2617001WL011488
|
AMARJIT KAUR
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027560
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
BUDHLADA
|
PB-17-001-025-001/24
(DHARAMPURA)
|
2617001000NRG24280320240330463
|
28/03/2024
|
HAMIR SINGH
|
2617001WL011488
|
HAMIR SINGH
|
00354
|
PUNB0126600
|
202
|
202
|
Processed
|
20/04/2024
|
|
3156027559
|
|
HAMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BUDHLADA
|
PB-17-001-025-001/302
(DHARAMPURA)
|
2617001000NRG24280320240330465
|
28/03/2024
|
SARABIJT KAUR
|
2617001WL011488
|
SARABIJT KAUR
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027594
|
|
SARABJEET KAUR W/O JAGTARS INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BUDHLADA
|
PB-17-001-025-001/31
(DHARAMPURA)
|
2617001000NRG24280320240330467
|
28/03/2024
|
GURDEV SINGH
|
2617001WL011488
|
GURDEV SINGH
|
00354
|
PUNB0126600
|
505
|
505
|
Rejected
|
20/04/2024
|
|
3156027542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
BUDHLADA
|
PB-17-001-025-001/321
(DHARAMPURA)
|
2617001000NRG24280320240330469
|
28/03/2024
|
LACHMI KAUR
|
2617001WL011488
|
LACHMI KAUR
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027903
|
|
LACHHMI
|
ICICI BANK LTD(508534)
|
|
213
|
BUDHLADA
|
PB-17-001-025-001/330
(DHARAMPURA)
|
2617001000NRG24280320240330470
|
28/03/2024
|
SURJIT SINGH
|
2617001WL011488
|
SURJIT SINGH
|
00354
|
PUNB0126600
|
404
|
404
|
Processed
|
20/04/2024
|
|
3156027616
|
|
SURJIT SINGH S/O SANTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BUDHLADA
|
PB-17-001-025-001/335
(DHARAMPURA)
|
2617001000NRG24280320240330471
|
28/03/2024
|
GURMAIL KAUR
|
2617001WL011488
|
GURMAIL KAUR
|
00354
|
PUNB0126600
|
202
|
202
|
Processed
|
20/04/2024
|
|
3156027839
|
|
GURMEL KAUR W/O KESHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BUDHLADA
|
PB-17-001-025-001/339
(DHARAMPURA)
|
2617001000NRG24280320240330472
|
28/03/2024
|
JASMEI KAUR
|
2617001WL011488
|
JASMEI KAUR
|
00354
|
PUNB0126600
|
202
|
202
|
Processed
|
20/04/2024
|
|
3156027608
|
|
JASMEL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BUDHLADA
|
PB-17-001-025-001/342
(DHARAMPURA)
|
2617001000NRG24280320240330473
|
28/03/2024
|
BORIEA SINGH
|
2617001WL011488
|
BORIEA SINGH
|
00354
|
PUNB0126600
|
404
|
404
|
Processed
|
20/04/2024
|
|
3156027590
|
|
BORIA SINGH S/O JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BUDHLADA
|
PB-17-001-025-001/365
(DHARAMPURA)
|
2617001000NRG24280320240330475
|
28/03/2024
|
GURMIT KAUR
|
2617001WL011488
|
GURMIT KAUR
|
00354
|
PUNB0126600
|
101
|
101
|
Processed
|
20/04/2024
|
|
3156027603
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
BUDHLADA
|
PB-17-001-025-001/38
(DHARAMPURA)
|
2617001000NRG24280320240330476
|
28/03/2024
|
BINDER KAUR
|
2617001WL011488
|
BINDER KAUR
|
00354
|
PUNB0126600
|
101
|
101
|
Processed
|
20/04/2024
|
|
3156027625
|
|
BINDER KAUR W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BUDHLADA
|
PB-17-001-025-001/388
(DHARAMPURA)
|
2617001000NRG24280320240330477
|
28/03/2024
|
JARNAIL SINGH
|
2617001WL011488
|
JARNAIL SINGH
|
00354
|
PUNB0126600
|
101
|
101
|
Processed
|
20/04/2024
|
|
3156027624
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
220
|
BUDHLADA
|
PB-17-001-025-001/393
(DHARAMPURA)
|
2617001000NRG24280320240330478
|
28/03/2024
|
rani kaur
|
2617001WL011488
|
rani kaur
|
00354
|
PUNB0126600
|
101
|
101
|
Rejected
|
20/04/2024
|
|
3156027728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
BUDHLADA
|
PB-17-001-025-001/401
(DHARAMPURA)
|
2617001000NRG24280320240330479
|
28/03/2024
|
GURMIT KAUR
|
2617001WL011488
|
GURMIT KAUR
|
00354
|
PUNB0126600
|
404
|
404
|
Processed
|
20/04/2024
|
|
3156027895
|
|
GURMIT KAUR W/O NARTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BUDHLADA
|
PB-17-001-025-001/407
(DHARAMPURA)
|
2617001000NRG24280320240330480
|
28/03/2024
|
SHINDER PAL KAUR
|
2617001WL011488
|
SHINDER PAL KAUR
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027580
|
|
SHINDER PAL KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BUDHLADA
|
PB-17-001-025-001/414
(DHARAMPURA)
|
2617001000NRG24280320240330481
|
28/03/2024
|
SUKHWINDER KAUR
|
2617001WL011488
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
202
|
202
|
Processed
|
20/04/2024
|
|
3156027601
|
|
SUKHWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BUDHLADA
|
PB-17-001-025-001/428
(DHARAMPURA)
|
2617001000NRG24280320240330482
|
28/03/2024
|
NACCHATAR KAUR
|
2617001WL011488
|
NACCHATAR KAUR
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027597
|
|
NACHHATAR KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BUDHLADA
|
PB-17-001-025-001/447
(DHARAMPURA)
|
2617001000NRG24280320240330484
|
28/03/2024
|
HARDEEP KAUR
|
2617001WL011488
|
HARDEEP KAUR
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027724
|
|
HARDEEP KAUR W/O RAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BUDHLADA
|
PB-17-001-025-001/458
(DHARAMPURA)
|
2617001000NRG24280320240330485
|
28/03/2024
|
JAL KAUR
|
2617001WL011488
|
JAL KAUR
|
00354
|
PUNB0126600
|
404
|
404
|
Processed
|
20/04/2024
|
|
3156027602
|
|
JAL KAUR W/O HARFULL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BUDHLADA
|
PB-17-001-025-001/483
(DHARAMPURA)
|
2617001000NRG24280320240330487
|
28/03/2024
|
RATAN KAUR
|
2617001WL011488
|
RATAN KAUR
|
00354
|
PUNB0126600
|
404
|
404
|
Processed
|
20/04/2024
|
|
3156027600
|
|
RATAN KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
BUDHLADA
|
PB-17-001-025-001/489
(DHARAMPURA)
|
2617001000NRG24280320240330488
|
28/03/2024
|
AMANDEEP KAUR
|
2617001WL011488
|
AMANDEEP KAUR
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027605
|
|
AMANDEEP KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BUDHLADA
|
PB-17-001-025-001/5
(DHARAMPURA)
|
2617001000NRG24280320240330489
|
28/03/2024
|
GURPREET KAUR
|
2617001WL011488
|
GURPREET KAUR
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027627
|
|
GURPREET KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BUDHLADA
|
PB-17-001-025-001/514
(DHARAMPURA)
|
2617001000NRG24280320240330490
|
28/03/2024
|
SUKHPAL SINGH
|
2617001WL011488
|
SUKHPAL SINGH
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027837
|
|
SUKHPAL SINGH S/O MILKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BUDHLADA
|
PB-17-001-025-001/520
(DHARAMPURA)
|
2617001000NRG24280320240330491
|
28/03/2024
|
MANJIT KAUR
|
2617001WL011488
|
MANJIT KAUR
|
00354
|
PUNB0126600
|
101
|
101
|
Processed
|
20/04/2024
|
|
3156027726
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BUDHLADA
|
PB-17-001-025-001/522
(DHARAMPURA)
|
2617001000NRG24280320240330492
|
28/03/2024
|
JASO
|
2617001WL011488
|
JASO
|
00354
|
PUNB0126600
|
404
|
404
|
Processed
|
20/04/2024
|
|
3156027615
|
|
JASO W/O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BUDHLADA
|
PB-17-001-025-001/525
(DHARAMPURA)
|
2617001000NRG24280320240330493
|
28/03/2024
|
HARDEEP KAUR
|
2617001WL011488
|
HARDEEP KAUR
|
00354
|
PUNB0126600
|
101
|
101
|
Processed
|
20/04/2024
|
|
3156027731
|
|
HARDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BUDHLADA
|
PB-17-001-025-001/557
(DHARAMPURA)
|
2617001000NRG24280320240330495
|
28/03/2024
|
AMARJIT KAUR
|
2617001WL011488
|
AMARJIT KAUR
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027626
|
|
AMARJIT KAUR W/O GHONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BUDHLADA
|
PB-17-001-025-001/565
(DHARAMPURA)
|
2617001000NRG24280320240330496
|
28/03/2024
|
MOJU SINGH
|
2617001WL011488
|
MOJU SINGH
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027718
|
|
MOJU SINGH S/O BHANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BUDHLADA
|
PB-17-001-044-001/88
(JUGLAN)
|
2617001000NRG24280320240330174
|
28/03/2024
|
SARJEET SINGH
|
2617001WL011479
|
SARJEET SINGH
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027891
|
|
SARJEET SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BUDHLADA
|
PB-17-001-076-001/103
(SASPALI)
|
2617001000NRG24280320240330725
|
28/03/2024
|
PREET KAUR
|
2617001WL011488
|
PREET KAUR
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027656
|
|
PREET KAUR
|
INDUSIND BANK(607189)
|
|
238
|
BUDHLADA
|
PB-17-001-076-001/107
(SASPALI)
|
2617001000NRG24280320240330740
|
28/03/2024
|
RAMANDEEP KAUR
|
2617001WL011488
|
RAMANDEEP KAUR
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027729
|
|
RAMANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BUDHLADA
|
PB-17-001-076-001/108
(SASPALI)
|
2617001000NRG24280320240330741
|
28/03/2024
|
AVTAR SINGH
|
2617001WL011488
|
AVTAR SINGH
|
00354
|
PUNB0126600
|
202
|
202
|
Processed
|
20/04/2024
|
|
3156027841
|
|
AVTAR SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BUDHLADA
|
PB-17-001-076-001/108
(SASPALI)
|
2617001000NRG24280320240330742
|
28/03/2024
|
SUKHPAL KAUR
|
2617001WL011488
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027752
|
|
SUKHPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BUDHLADA
|
PB-17-001-076-001/110
(SASPALI)
|
2617001000NRG24280320240330752
|
28/03/2024
|
SUKHPREET KAUR
|
2617001WL011488
|
SUKHPREET KAUR
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027637
|
|
SUKHPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BUDHLADA
|
PB-17-001-076-001/112
(SASPALI)
|
2617001000NRG24280320240330768
|
28/03/2024
|
MANJEET KAUR
|
2617001WL011488
|
MANJEET KAUR
|
00354
|
PUNB0126600
|
101
|
101
|
Processed
|
20/04/2024
|
|
3156027727
|
|
MANJEET KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BUDHLADA
|
PB-17-001-076-001/113
(SASPALI)
|
2617001000NRG24280320240330769
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011488
|
GURMEET KAUR
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027635
|
|
GURMEET KAUR W/O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BUDHLADA
|
PB-17-001-076-001/119
(SASPALI)
|
2617001000NRG24280320240330803
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011488
|
GURMEET KAUR
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027753
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BUDHLADA
|
PB-17-001-076-001/120
(SASPALI)
|
2617001000NRG24280320240330818
|
28/03/2024
|
Pooja Kaur
|
2617001WL011488
|
Pooja Kaur
|
00354
|
PUNB0126600
|
404
|
404
|
Processed
|
20/04/2024
|
|
3156027751
|
|
POOJA KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BUDHLADA
|
PB-17-001-076-001/121
(SASPALI)
|
2617001000NRG24280320240330820
|
28/03/2024
|
Manjeet kaur
|
2617001WL011488
|
Manjeet kaur
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027655
|
|
MANJEET KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BUDHLADA
|
PB-17-001-076-001/15
(SASPALI)
|
2617001000NRG24280320240330844
|
28/03/2024
|
JASWINDER KAUR
|
2617001WL011488
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
202
|
202
|
Processed
|
20/04/2024
|
|
3156027664
|
|
JASWINDER KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BUDHLADA
|
PB-17-001-076-001/15
(SASPALI)
|
2617001000NRG24280320240330843
|
28/03/2024
|
RAJ SINGH
|
2617001WL011488
|
RAJ SINGH
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027663
|
|
RAJ SINGH S/O JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BUDHLADA
|
PB-17-001-076-001/16
(SASPALI)
|
2617001000NRG24280320240330848
|
28/03/2024
|
GEJO KAUR
|
2617001WL011488
|
GEJO KAUR
|
00354
|
PUNB0126600
|
101
|
101
|
Processed
|
20/04/2024
|
|
3156027858
|
|
RAJO BAI W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BUDHLADA
|
PB-17-001-076-001/16
(SASPALI)
|
2617001000NRG24280320240330849
|
28/03/2024
|
LAKHWINDER SINGH
|
2617001WL011488
|
LAKHWINDER SINGH
|
00354
|
PUNB0126600
|
101
|
101
|
Processed
|
20/04/2024
|
|
3156027654
|
|
LAKHWINDER SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BUDHLADA
|
PB-17-001-076-001/17
(SASPALI)
|
2617001000NRG24280320240330857
|
28/03/2024
|
VIRO KAUR
|
2617001WL011488
|
VIRO KAUR
|
00354
|
PUNB0126600
|
202
|
202
|
Processed
|
20/04/2024
|
|
3156027723
|
|
BIRA KAUR W/OHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BUDHLADA
|
PB-17-001-076-001/27
(SASPALI)
|
2617001000NRG24280320240330891
|
28/03/2024
|
MANDEEP KAUR
|
2617001WL011488
|
MANDEEP KAUR
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027629
|
|
SANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BUDHLADA
|
PB-17-001-076-001/28
(SASPALI)
|
2617001000NRG24280320240330892
|
28/03/2024
|
BHOLA SINGH
|
2617001WL011488
|
BHOLA SINGH
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027665
|
|
BHOLA SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BUDHLADA
|
PB-17-001-076-001/28
(SASPALI)
|
2617001000NRG24280320240330893
|
28/03/2024
|
MANDEEP KAUR
|
2617001WL011488
|
MANDEEP KAUR
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027666
|
|
MANDEEP KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BUDHLADA
|
PB-17-001-076-001/29
(SASPALI)
|
2617001000NRG24280320240330904
|
28/03/2024
|
MAHINDER KAUR
|
2617001WL011488
|
MAHINDER KAUR
|
00354
|
PUNB0126600
|
202
|
202
|
Processed
|
20/04/2024
|
|
3156027720
|
|
MINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BUDHLADA
|
PB-17-001-076-001/3
(SASPALI)
|
2617001000NRG24280320240330905
|
28/03/2024
|
JAGJEET SINGH
|
2617001WL011488
|
JAGJEET SINGH
|
00354
|
PUNB0126600
|
101
|
101
|
Processed
|
20/04/2024
|
|
3156027667
|
|
JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BUDHLADA
|
PB-17-001-076-001/3
(SASPALI)
|
2617001000NRG24280320240330906
|
28/03/2024
|
RAMPAL KAUR
|
2617001WL011488
|
RAMPAL KAUR
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027856
|
|
JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BUDHLADA
|
PB-17-001-076-001/30
(SASPALI)
|
2617001000NRG24280320240330915
|
28/03/2024
|
MANJEET KAUR
|
2617001WL011488
|
MANJEET KAUR
|
00354
|
PUNB0126600
|
404
|
404
|
Processed
|
20/04/2024
|
|
3156027668
|
|
MANJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BUDHLADA
|
PB-17-001-076-001/39
(SASPALI)
|
2617001000NRG24280320240330941
|
28/03/2024
|
JASWINDER KAUR
|
2617001WL011488
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
404
|
404
|
Processed
|
20/04/2024
|
|
3156027568
|
|
JASWINDER KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BUDHLADA
|
PB-17-001-076-001/40
(SASPALI)
|
2617001000NRG24280320240330950
|
28/03/2024
|
BINDER KAUR
|
2617001WL011488
|
BINDER KAUR
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027669
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BUDHLADA
|
PB-17-001-076-001/41
(SASPALI)
|
2617001000NRG24280320240330957
|
28/03/2024
|
DALIP SINGH
|
2617001WL011488
|
DALIP SINGH
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027857
|
|
DALIP SINGH S/O SH GARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BUDHLADA
|
PB-17-001-076-001/42
(SASPALI)
|
2617001000NRG24280320240330966
|
28/03/2024
|
GURMAIL KAUR
|
2617001WL011488
|
GURMAIL KAUR
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027671
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BUDHLADA
|
PB-17-001-076-001/42
(SASPALI)
|
2617001000NRG24280320240330967
|
28/03/2024
|
JASPAL KAUR
|
2617001WL011488
|
JASPAL KAUR
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027638
|
|
JASPAL KAUR DO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BUDHLADA
|
PB-17-001-076-001/42
(SASPALI)
|
2617001000NRG24280320240330965
|
28/03/2024
|
JEETA SINGH
|
2617001WL011488
|
JEETA SINGH
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027670
|
|
JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BUDHLADA
|
PB-17-001-076-001/44
(SASPALI)
|
2617001000NRG24280320240330984
|
28/03/2024
|
SUKHPAL KAUR
|
2617001WL011488
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027722
|
|
SUKHPAL KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BUDHLADA
|
PB-17-001-076-001/47
(SASPALI)
|
2617001000NRG24280320240330997
|
28/03/2024
|
CHARANJIT KAUR
|
2617001WL011488
|
CHARANJIT KAUR
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027672
|
|
CHARANJEET KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BUDHLADA
|
PB-17-001-076-001/48
(SASPALI)
|
2617001000NRG24280320240331001
|
28/03/2024
|
AMAR KAUR
|
2617001WL011488
|
AMAR KAUR
|
00354
|
PUNB0126600
|
202
|
202
|
Processed
|
20/04/2024
|
|
3156027673
|
|
AMAR KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BUDHLADA
|
PB-17-001-076-001/5
(SASPALI)
|
2617001000NRG24280320240331013
|
28/03/2024
|
KARNAIL SINGH
|
2617001WL011488
|
KARNAIL SINGH
|
00354
|
PUNB0126600
|
101
|
101
|
Processed
|
20/04/2024
|
|
3156027674
|
|
KARNAIL SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BUDHLADA
|
PB-17-001-076-001/50
(SASPALI)
|
2617001000NRG24280320240331027
|
28/03/2024
|
NIHAL KAUR
|
2617001WL011488
|
NIHAL KAUR
|
00354
|
PUNB0126600
|
404
|
404
|
Processed
|
20/04/2024
|
|
3156027675
|
|
NIHAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BUDHLADA
|
PB-17-001-076-001/52
(SASPALI)
|
2617001000NRG24280320240331042
|
28/03/2024
|
JAGJEET SINGH
|
2617001WL011488
|
JAGJEET SINGH
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027576
|
|
JAGJIT SINGH S/O RABBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BUDHLADA
|
PB-17-001-076-001/52
(SASPALI)
|
2617001000NRG24280320240331043
|
28/03/2024
|
RANI KAUR
|
2617001WL011488
|
RANI KAUR
|
00354
|
PUNB0126600
|
404
|
404
|
Processed
|
20/04/2024
|
|
3156027676
|
|
JAGJIT SINGH S/O RABBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BUDHLADA
|
PB-17-001-076-001/53
(SASPALI)
|
2617001000NRG24280320240331046
|
28/03/2024
|
SHILO KAUR
|
2617001WL011488
|
SHILO KAUR
|
00354
|
PUNB0126600
|
404
|
404
|
Processed
|
20/04/2024
|
|
3156027717
|
|
SHEELA KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BUDHLADA
|
PB-17-001-076-001/54
(SASPALI)
|
2617001000NRG24280320240331051
|
28/03/2024
|
KARAMJEET KAUR
|
2617001WL011488
|
KARAMJEET KAUR
|
00354
|
PUNB0126600
|
404
|
404
|
Processed
|
20/04/2024
|
|
3156027800
|
|
PARAMJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BUDHLADA
|
PB-17-001-076-001/60
(SASPALI)
|
2617001000NRG24280320240331063
|
28/03/2024
|
AMARJEET KAUR
|
2617001WL011488
|
AMARJEET KAUR
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027801
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BUDHLADA
|
PB-17-001-076-001/63
(SASPALI)
|
2617001000NRG24280320240331067
|
28/03/2024
|
JASWINDER KAUR
|
2617001WL011488
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027802
|
|
JASWINDER KAUR W/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BUDHLADA
|
PB-17-001-076-001/73
(SASPALI)
|
2617001000NRG24280320240331081
|
28/03/2024
|
AZAIB SINGH
|
2617001WL011488
|
AZAIB SINGH
|
00354
|
PUNB0126600
|
101
|
101
|
Processed
|
20/04/2024
|
|
3156027803
|
|
AZAIB SINGH S/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BUDHLADA
|
PB-17-001-076-001/74
(SASPALI)
|
2617001000NRG24280320240331088
|
28/03/2024
|
JARNIAL KAUR
|
2617001WL011488
|
JARNIAL KAUR
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027804
|
|
JARNAIL KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BUDHLADA
|
PB-17-001-076-001/91
(SASPALI)
|
2617001000NRG24280320240331108
|
28/03/2024
|
KARAMJEET KAUR
|
2617001WL011488
|
KARAMJEET KAUR
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027630
|
|
KARAMJEET KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BUDHLADA
|
PB-17-001-076-001/93
(SASPALI)
|
2617001000NRG24280320240331109
|
28/03/2024
|
BALDEV SINGH
|
2617001WL011488
|
BALDEV SINGH
|
00354
|
PUNB0126600
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027838
|
|
BALDEV SINGH S/O HARDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31916
|
31916
|
|
|
|
|
|
|
|
|
280
|
BUDHLADA
|
PB-17-001-016-001/488
(BIROKE KALAN)
|
2617001000NRG24280320240328807
|
28/03/2024
|
BOOTA SINGH
|
2617001WL011455
|
BOOTA SINGH
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156027716
|
|
BOOTA SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
281
|
BUDHLADA
|
PB-17-001-076-001/39
(SASPALI)
|
2617001000NRG24280320240330942
|
28/03/2024
|
Parveen kaur
|
2617001WL011488
|
Parveen kaur
|
00354
|
PUNB0133200
|
202
|
202
|
Rejected
|
20/04/2024
|
|
3156027756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
BUDHLADA
|
PB-17-001-079-001/376
(SHERKHAN WALA)
|
2617001000NRG24280320240329860
|
28/03/2024
|
RANJIT KAUR
|
2617001WL011477
|
RANJIT KAUR
|
00354
|
PUNB0133200
|
888
|
888
|
Processed
|
20/04/2024
|
|
3156027754
|
|
RANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BUDHLADA
|
PB-17-001-079-001/445
(SHERKHAN WALA)
|
2617001000NRG24280320240329874
|
28/03/2024
|
NAJAR SINGH
|
2617001WL011477
|
NAJAR SINGH
|
00354
|
PUNB0133200
|
1776
|
1776
|
Rejected
|
20/04/2024
|
|
3156027701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
BUDHLADA
|
PB-17-001-087-001/4
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330194
|
28/03/2024
|
BALVIR KAUR
|
2617001WL011479
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156027702
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BUDHLADA
|
PB-17-001-087-001/40
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330195
|
28/03/2024
|
SUNITA RANI
|
2617001WL011479
|
SUNITA RANI
|
00354
|
PUNB0133200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027755
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BUDHLADA
|
PB-17-001-087-001/42
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330196
|
28/03/2024
|
JOGINDER SINGH
|
2617001WL011479
|
JOGINDER SINGH
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156027758
|
|
JOGINDER SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BUDHLADA
|
PB-17-001-087-001/44
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330197
|
28/03/2024
|
MUKHTIAR SINGH
|
2617001WL011479
|
MUKHTIAR SINGH
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156027705
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BUDHLADA
|
PB-17-001-087-001/44
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330198
|
28/03/2024
|
SHEELO KAUR
|
2617001WL011479
|
SHEELO KAUR
|
00354
|
PUNB0133200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156027759
|
|
SHEELO KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BUDHLADA
|
PB-17-001-087-001/45
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330199
|
28/03/2024
|
Kulwant Kaur
|
2617001WL011479
|
Kulwant Kaur
|
00354
|
PUNB0133200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027760
|
|
KULWANT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BUDHLADA
|
PB-17-001-087-001/46
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330201
|
28/03/2024
|
Joginder Kaur
|
2617001WL011479
|
Joginder Kaur
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156027768
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BUDHLADA
|
PB-17-001-087-001/46
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330200
|
28/03/2024
|
KARNAIL SINGH
|
2617001WL011479
|
KARNAIL SINGH
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156027698
|
|
KARNAIL SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BUDHLADA
|
PB-17-001-087-001/5
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330202
|
28/03/2024
|
MITHU SINGH
|
2617001WL011479
|
MITHU SINGH
|
00354
|
PUNB0133200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156027703
|
|
MITHU SINGH S/O BALBIR SINGH R.KAL
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BUDHLADA
|
PB-17-001-087-001/50
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330203
|
28/03/2024
|
KULWANT KAUR
|
2617001WL011479
|
KULWANT KAUR
|
00354
|
PUNB0133200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027700
|
|
Kulwant Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
BUDHLADA
|
PB-17-001-087-001/61
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330204
|
28/03/2024
|
SANTOSH KAUR
|
2617001WL011479
|
SANTOSH KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156027767
|
|
SANTOSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BUDHLADA
|
PB-17-001-087-001/63
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330205
|
28/03/2024
|
JUGRAJ SINGH
|
2617001WL011479
|
JUGRAJ SINGH
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156027761
|
|
JUGRAJ SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BUDHLADA
|
PB-17-001-087-001/63
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330206
|
28/03/2024
|
MANJIT KAUR
|
2617001WL011479
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156027762
|
|
MANJIT KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BUDHLADA
|
PB-17-001-087-001/68
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330207
|
28/03/2024
|
JASWINDER KAUR
|
2617001WL011479
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156027697
|
|
JASWINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BUDHLADA
|
PB-17-001-087-001/73
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330208
|
28/03/2024
|
GURBAKHSH SINGH
|
2617001WL011479
|
GURBAKHSH SINGH
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156027764
|
|
GURBAKHSH SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BUDHLADA
|
PB-17-001-087-001/73
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330209
|
28/03/2024
|
SUMAN KAUR
|
2617001WL011479
|
SUMAN KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156027763
|
|
SUMAN W/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BUDHLADA
|
PB-17-001-087-001/77
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330211
|
28/03/2024
|
GURDEV SINGH
|
2617001WL011479
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156027757
|
|
GURDEV SINGH S/O KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BUDHLADA
|
PB-17-001-087-001/77
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330212
|
28/03/2024
|
MANJIT KAUR
|
2617001WL011479
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156027699
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BUDHLADA
|
PB-17-001-087-001/81
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330213
|
28/03/2024
|
SWARN KAUR
|
2617001WL011479
|
SWARN KAUR
|
00354
|
PUNB0133200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027766
|
|
SWARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BUDHLADA
|
PB-17-001-087-001/83
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330214
|
28/03/2024
|
GURDEEP KAUR
|
2617001WL011479
|
GURDEEP KAUR
|
00354
|
PUNB0133200
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156027696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
BUDHLADA
|
PB-17-001-087-001/84
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330215
|
28/03/2024
|
MITO KAUR
|
2617001WL011479
|
MITO KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156027694
|
|
MITO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BUDHLADA
|
PB-17-001-087-001/88
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330216
|
28/03/2024
|
VEERPAL KAUR
|
2617001WL011479
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156027765
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BUDHLADA
|
PB-17-001-087-001/90
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330217
|
28/03/2024
|
MAHINDER SINGH
|
2617001WL011479
|
MAHINDER SINGH
|
00354
|
PUNB0133200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156027704
|
|
MOHINDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BUDHLADA
|
PB-17-001-087-001/90
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330218
|
28/03/2024
|
VIDYA KAUR
|
2617001WL011479
|
VIDYA KAUR
|
00354
|
PUNB0133200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156027695
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BUDHLADA
|
PB-17-001-087-001/99
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330219
|
28/03/2024
|
GURBAKHSH SINGH
|
2617001WL011479
|
GURBAKHSH SINGH
|
00354
|
PUNB0133200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156027692
|
|
GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BUDHLADA
|
PB-17-001-087-001/99
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24280320240330220
|
28/03/2024
|
SANTO BAI
|
2617001WL011479
|
SANTO BAI
|
00354
|
PUNB0133200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027693
|
|
SANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
310
|
BUDHLADA
|
PB-17-001-079-001/140
(SHERKHAN WALA)
|
2617001000NRG24280320240329795
|
28/03/2024
|
VEERPAL KAUR
|
2617001WL011477
|
VEERPAL KAUR
|
00354
|
PUNB0167110
|
592
|
592
|
Processed
|
20/04/2024
|
|
3156027963
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BUDHLADA
|
PB-17-001-079-001/153
(SHERKHAN WALA)
|
2617001000NRG24280320240329798
|
28/03/2024
|
CHARANJIT KAUR
|
2617001WL011477
|
CHARANJIT KAUR
|
00354
|
PUNB0167110
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3156027973
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BUDHLADA
|
PB-17-001-079-001/216
(SHERKHAN WALA)
|
2617001000NRG24280320240329812
|
28/03/2024
|
PALO KAUR
|
2617001WL011477
|
PALO KAUR
|
00354
|
PUNB0167110
|
888
|
888
|
Processed
|
20/04/2024
|
|
3156027971
|
|
PAL KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BUDHLADA
|
PB-17-001-079-001/261
(SHERKHAN WALA)
|
2617001000NRG24280320240329820
|
28/03/2024
|
VEERPAL KAUR
|
2617001WL011477
|
VEERPAL KAUR
|
00354
|
PUNB0167110
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156027986
|
|
VEERPAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BUDHLADA
|
PB-17-001-079-001/274
(SHERKHAN WALA)
|
2617001000NRG24280320240329829
|
28/03/2024
|
LAKHWINDER KAUR
|
2617001WL011477
|
LAKHWINDER KAUR
|
00354
|
PUNB0167110
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156027962
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BUDHLADA
|
PB-17-001-079-001/279
(SHERKHAN WALA)
|
2617001000NRG24280320240329831
|
28/03/2024
|
SUKHPAL KAUR
|
2617001WL011477
|
SUKHPAL KAUR
|
00354
|
PUNB0167110
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3156027977
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BUDHLADA
|
PB-17-001-079-001/292
(SHERKHAN WALA)
|
2617001000NRG24280320240329835
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011477
|
KARAMJIT KAUR
|
00354
|
PUNB0167110
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3156027982
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BUDHLADA
|
PB-17-001-079-001/324
(SHERKHAN WALA)
|
2617001000NRG24280320240329843
|
28/03/2024
|
RAMANDEEP KAUR
|
2617001WL011477
|
RAMANDEEP KAUR
|
00354
|
PUNB0167110
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3156027966
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BUDHLADA
|
PB-17-001-079-001/330
(SHERKHAN WALA)
|
2617001000NRG24280320240329847
|
28/03/2024
|
Soma kaur
|
2617001WL011477
|
Soma kaur
|
00354
|
PUNB0167110
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3156027808
|
|
SOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BUDHLADA
|
PB-17-001-079-001/343
(SHERKHAN WALA)
|
2617001000NRG24280320240329851
|
28/03/2024
|
SONA KAUR
|
2617001WL011477
|
SONA KAUR
|
00354
|
PUNB0167110
|
592
|
592
|
Processed
|
20/04/2024
|
|
3156027809
|
|
SONA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BUDHLADA
|
PB-17-001-079-001/349
(SHERKHAN WALA)
|
2617001000NRG24280320240329852
|
28/03/2024
|
MANJIT KAUR
|
2617001WL011477
|
MANJIT KAUR
|
00354
|
PUNB0167110
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3156027972
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BUDHLADA
|
PB-17-001-079-001/411
(SHERKHAN WALA)
|
2617001000NRG24280320240329868
|
28/03/2024
|
SANDGURA SINGH
|
2617001WL011477
|
SANDGURA SINGH
|
00354
|
PUNB0167110
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156027811
|
|
SANDHURA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BUDHLADA
|
PB-17-001-079-001/413
(SHERKHAN WALA)
|
2617001000NRG24280320240329869
|
28/03/2024
|
KIRNA KAUR
|
2617001WL011477
|
KIRNA KAUR
|
00354
|
PUNB0167110
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3156027980
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BUDHLADA
|
PB-17-001-079-001/425
(SHERKHAN WALA)
|
2617001000NRG24280320240329870
|
28/03/2024
|
JOGINDER SINGH
|
2617001WL011477
|
JOGINDER SINGH
|
00354
|
PUNB0167110
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3156027810
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BUDHLADA
|
PB-17-001-079-001/437
(SHERKHAN WALA)
|
2617001000NRG24280320240329872
|
28/03/2024
|
TAR SINGH
|
2617001WL011477
|
TAR SINGH
|
00354
|
PUNB0167110
|
888
|
888
|
Processed
|
20/04/2024
|
|
3156027812
|
|
TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19832
|
19832
|
|
|
|
|
|
|
|
|
325
|
BUDHLADA
|
PB-17-001-025-001/555
(DHARAMPURA)
|
2617001000NRG24280320240330494
|
28/03/2024
|
SALOCHNA KAUR
|
2617001WL011488
|
SALOCHNA KAUR
|
00354
|
PUNB0974400
|
202
|
202
|
Processed
|
20/04/2024
|
|
3156027851
|
|
SALOCHNA KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BUDHLADA
|
PB-17-001-025-001/611
(DHARAMPURA)
|
2617001000NRG24280320240330497
|
28/03/2024
|
BINDER KAUR
|
2617001WL011488
|
BINDER KAUR
|
00354
|
PUNB0974400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027848
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BUDHLADA
|
PB-17-001-076-001/111
(SASPALI)
|
2617001000NRG24280320240330753
|
28/03/2024
|
RAJWINDER KAUR
|
2617001WL011488
|
RAJWINDER KAUR
|
00354
|
PUNB0974400
|
505
|
505
|
Processed
|
20/04/2024
|
|
3156027849
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BUDHLADA
|
PB-17-001-076-001/116
(SASPALI)
|
2617001000NRG24280320240330792
|
28/03/2024
|
Sammi
|
2617001WL011488
|
Sammi
|
00354
|
PUNB0974400
|
404
|
404
|
Processed
|
20/04/2024
|
|
3156027640
|
|
SAMMI WO SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BUDHLADA
|
PB-17-001-076-001/118
(SASPALI)
|
2617001000NRG24280320240330795
|
28/03/2024
|
Kuldeep Kaur
|
2617001WL011488
|
Kuldeep Kaur
|
00354
|
PUNB0974400
|
404
|
404
|
Processed
|
20/04/2024
|
|
3156027639
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BUDHLADA
|
PB-17-001-076-001/73
(SASPALI)
|
2617001000NRG24280320240331082
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011488
|
KARAMJIT KAUR
|
00354
|
PUNB0974400
|
404
|
404
|
Processed
|
20/04/2024
|
|
3156027641
|
|
KARAMJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
331
|
BUDHLADA
|
PB-17-001-023-001/191
(DARIAPUR)
|
2617001000NRG24280320240328388
|
28/03/2024
|
AMRIT KAUR
|
2617001WL011453
|
AMRIT KAUR
|
00415
|
SBIN0011904
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027939
|
|
AMRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
BUDHLADA
|
PB-17-001-025-001/664
(DHARAMPURA)
|
2617001000NRG24280320240330498
|
28/03/2024
|
RANI KAUR
|
2617001WL011488
|
RANI KAUR
|
00415
|
SBIN0011904
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156027941
|
|
MR RANI KAUR WO BALSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1923
|
1923
|
|
|
|
|
|
|
|
|
333
|
BUDHLADA
|
PB-17-001-021-001/186
(CHAK BHAIKE)
|
2617001000NRG24280320240327729
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011440
|
GURMEET KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027920
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
BUDHLADA
|
PB-17-001-021-001/186
(CHAK BHAIKE)
|
2617001000NRG24280320240327480
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011437
|
GURMEET KAUR
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027918
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
BUDHLADA
|
PB-17-001-021-001/19
(CHAK BHAIKE)
|
2617001000NRG24280320240327481
|
28/03/2024
|
Mandeep Kaur
|
2617001WL011437
|
Mandeep Kaur
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027948
|
|
MISS MANDEEP KAUR DO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
BUDHLADA
|
PB-17-001-021-001/94
(CHAK BHAIKE)
|
2617001000NRG24280320240327751
|
28/03/2024
|
Parveen Kaur
|
2617001WL011440
|
Parveen Kaur
|
00415
|
SBIN0011905
|
1080
|
1080
|
Rejected
|
20/04/2024
|
|
3156027943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
BUDHLADA
|
PB-17-001-023-001/1
(DARIAPUR)
|
2617001000NRG24280320240328258
|
28/03/2024
|
BALWINDER KAUR
|
2617001WL011453
|
BALWINDER KAUR
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027867
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
BUDHLADA
|
PB-17-001-023-001/109
(DARIAPUR)
|
2617001000NRG24280320240328264
|
28/03/2024
|
BINDER KAUR
|
2617001WL011453
|
BINDER KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027865
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
BUDHLADA
|
PB-17-001-023-001/110
(DARIAPUR)
|
2617001000NRG24280320240328271
|
28/03/2024
|
KIRANPAL KAUR
|
2617001WL011453
|
KIRANPAL KAUR
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027817
|
|
MRS KIRANPAL KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
BUDHLADA
|
PB-17-001-023-001/116
(DARIAPUR)
|
2617001000NRG24280320240328276
|
28/03/2024
|
RANJIT KAUR
|
2617001WL011453
|
RANJIT KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027821
|
|
MRS RANJIT KAUR WO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
BUDHLADA
|
PB-17-001-023-001/117
(DARIAPUR)
|
2617001000NRG24280320240328281
|
28/03/2024
|
PARAMJIT KAUR
|
2617001WL011453
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027824
|
|
PARAMJIT KAUR AND BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
BUDHLADA
|
PB-17-001-023-001/118
(DARIAPUR)
|
2617001000NRG24280320240328284
|
28/03/2024
|
MAJOR SINGH
|
2617001WL011453
|
MAJOR SINGH
|
00415
|
SBIN0011905
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156027958
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
BUDHLADA
|
PB-17-001-023-001/119
(DARIAPUR)
|
2617001000NRG24280320240328289
|
28/03/2024
|
CHARNJIT KAUR
|
2617001WL011453
|
CHARNJIT KAUR
|
00415
|
SBIN0011905
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027959
|
|
MRS CHARANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
BUDHLADA
|
PB-17-001-023-001/12
(DARIAPUR)
|
2617001000NRG24280320240328292
|
28/03/2024
|
VIRPAL KAUR
|
2617001WL011453
|
VIRPAL KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027884
|
|
MRS BIRPAL KAUR WOHANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
BUDHLADA
|
PB-17-001-023-001/14
(DARIAPUR)
|
2617001000NRG24280320240328312
|
28/03/2024
|
SHINDER KAUR
|
2617001WL011453
|
SHINDER KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027870
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
BUDHLADA
|
PB-17-001-023-001/144
(DARIAPUR)
|
2617001000NRG24280320240328321
|
28/03/2024
|
Charan kaur
|
2617001WL011453
|
Charan kaur
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027813
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
BUDHLADA
|
PB-17-001-023-001/145
(DARIAPUR)
|
2617001000NRG24280320240328326
|
28/03/2024
|
RAMANDEEP KAUR
|
2617001WL011453
|
RAMANDEEP KAUR
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027814
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
BUDHLADA
|
PB-17-001-023-001/147
(DARIAPUR)
|
2617001000NRG24280320240328330
|
28/03/2024
|
SARBJIT KAUR
|
2617001WL011453
|
SARBJIT KAUR
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027873
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
BUDHLADA
|
PB-17-001-023-001/148
(DARIAPUR)
|
2617001000NRG24280320240328335
|
28/03/2024
|
NIKKI KAUR
|
2617001WL011453
|
NIKKI KAUR
|
00415
|
SBIN0011905
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027878
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
BUDHLADA
|
PB-17-001-023-001/149
(DARIAPUR)
|
2617001000NRG24280320240328338
|
28/03/2024
|
PARAMJIT KAUR
|
2617001WL011453
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027820
|
|
MRS PARAMJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
BUDHLADA
|
PB-17-001-023-001/151
(DARIAPUR)
|
2617001000NRG24280320240328345
|
28/03/2024
|
RANI KAUR
|
2617001WL011453
|
RANI KAUR
|
00415
|
SBIN0011905
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027831
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
BUDHLADA
|
PB-17-001-023-001/164
(DARIAPUR)
|
2617001000NRG24280320240328355
|
28/03/2024
|
JUGRAJ SINGH
|
2617001WL011453
|
JUGRAJ SINGH
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027928
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
BUDHLADA
|
PB-17-001-023-001/165
(DARIAPUR)
|
2617001000NRG24280320240328358
|
28/03/2024
|
AMAR KAUR
|
2617001WL011453
|
AMAR KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027871
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
BUDHLADA
|
PB-17-001-023-001/18
(DARIAPUR)
|
2617001000NRG24280320240328364
|
28/03/2024
|
JAGMAIL SINGH
|
2617001WL011453
|
JAGMAIL SINGH
|
00415
|
SBIN0011905
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027882
|
|
MR JAGMEL SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
BUDHLADA
|
PB-17-001-023-001/180
(DARIAPUR)
|
2617001000NRG24280320240328367
|
28/03/2024
|
RANI KAUR
|
2617001WL011453
|
RANI KAUR
|
00415
|
SBIN0011905
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027876
|
|
RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
BUDHLADA
|
PB-17-001-023-001/186
(DARIAPUR)
|
2617001000NRG24280320240328381
|
28/03/2024
|
SUKHPAL KAUR
|
2617001WL011453
|
SUKHPAL KAUR
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027906
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
BUDHLADA
|
PB-17-001-023-001/186
(DARIAPUR)
|
2617001000NRG24280320240328380
|
28/03/2024
|
VIR SINGH
|
2617001WL011453
|
VIR SINGH
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027951
|
|
MR VIR SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
BUDHLADA
|
PB-17-001-023-001/2
(DARIAPUR)
|
2617001000NRG24280320240328395
|
28/03/2024
|
JASWINDER KAUR
|
2617001WL011453
|
JASWINDER KAUR
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027868
|
|
JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
BUDHLADA
|
PB-17-001-023-001/20
(DARIAPUR)
|
2617001000NRG24280320240328402
|
28/03/2024
|
MURTI KAUR
|
2617001WL011453
|
MURTI KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027864
|
|
MRS MURTI KAUR WO GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
BUDHLADA
|
PB-17-001-023-001/200
(DARIAPUR)
|
2617001000NRG24280320240328405
|
28/03/2024
|
baljit kaur
|
2617001WL011453
|
baljit kaur
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027874
|
|
BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
BUDHLADA
|
PB-17-001-023-001/21
(DARIAPUR)
|
2617001000NRG24280320240328409
|
28/03/2024
|
HARBANS SINGH
|
2617001WL011453
|
HARBANS SINGH
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027859
|
|
MR HARBANS SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
BUDHLADA
|
PB-17-001-023-001/214
(DARIAPUR)
|
2617001000NRG24280320240328411
|
28/03/2024
|
HARJIT KAUR
|
2617001WL011453
|
HARJIT KAUR
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027933
|
|
HARJIT KAUR WO SANJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BUDHLADA
|
PB-17-001-023-001/226
(DARIAPUR)
|
2617001000NRG24280320240328412
|
28/03/2024
|
DARSHNA KAUR
|
2617001WL011453
|
DARSHNA KAUR
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027930
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
BUDHLADA
|
PB-17-001-023-001/26
(DARIAPUR)
|
2617001000NRG24280320240328435
|
28/03/2024
|
VIRPAL KAUR
|
2617001WL011453
|
VIRPAL KAUR
|
00415
|
SBIN0011905
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027880
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
BUDHLADA
|
PB-17-001-023-001/28
(DARIAPUR)
|
2617001000NRG24280320240328451
|
28/03/2024
|
MURTI KAUR
|
2617001WL011453
|
MURTI KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027822
|
|
MRS MURTI KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
BUDHLADA
|
PB-17-001-023-001/3
(DARIAPUR)
|
2617001000NRG24280320240328456
|
28/03/2024
|
SARABJIT KAUR
|
2617001WL011453
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027863
|
|
MRS SARABJIT KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
BUDHLADA
|
PB-17-001-023-001/32
(DARIAPUR)
|
2617001000NRG24280320240328464
|
28/03/2024
|
HANS KAUR
|
2617001WL011453
|
HANS KAUR
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027872
|
|
HANS KAUR WO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
BUDHLADA
|
PB-17-001-023-001/4
(DARIAPUR)
|
2617001000NRG24280320240328475
|
28/03/2024
|
HARPAL KAUR
|
2617001WL011453
|
HARPAL KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027815
|
|
MRS HARPAL KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
BUDHLADA
|
PB-17-001-023-001/40
(DARIAPUR)
|
2617001000NRG24280320240328481
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011453
|
KARAMJIT KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027829
|
|
MRS KARAMJIT KAUR WO SANSAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
BUDHLADA
|
PB-17-001-023-001/41
(DARIAPUR)
|
2617001000NRG24280320240328484
|
28/03/2024
|
HARWINDER KAUR
|
2617001WL011453
|
HARWINDER KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027816
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
BUDHLADA
|
PB-17-001-023-001/43
(DARIAPUR)
|
2617001000NRG24280320240328489
|
28/03/2024
|
SHINDO KAUR
|
2617001WL011453
|
SHINDO KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027860
|
|
MRS SINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
BUDHLADA
|
PB-17-001-023-001/50
(DARIAPUR)
|
2617001000NRG24280320240328499
|
28/03/2024
|
SATPAL KAUR
|
2617001WL011453
|
SATPAL KAUR
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027879
|
|
SATPAL KAUR AND LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
BUDHLADA
|
PB-17-001-023-001/51
(DARIAPUR)
|
2617001000NRG24280320240328500
|
28/03/2024
|
SUKHPAL KAUR
|
2617001WL011453
|
SUKHPAL KAUR
|
00415
|
SBIN0011905
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027823
|
|
MRS SKHPAL KAUR WO DES SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
BUDHLADA
|
PB-17-001-023-001/55
(DARIAPUR)
|
2617001000NRG24280320240328509
|
28/03/2024
|
CHARANJIT KAUR
|
2617001WL011453
|
CHARANJIT KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027877
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
BUDHLADA
|
PB-17-001-023-001/56
(DARIAPUR)
|
2617001000NRG24280320240328510
|
28/03/2024
|
CHET SINGH
|
2617001WL011453
|
CHET SINGH
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027881
|
|
MRS GURMEL KAUR WO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
BUDHLADA
|
PB-17-001-023-001/59
(DARIAPUR)
|
2617001000NRG24280320240328516
|
28/03/2024
|
HARDYAL SINGH
|
2617001WL011453
|
HARDYAL SINGH
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027947
|
|
MR HARDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
BUDHLADA
|
PB-17-001-023-001/6
(DARIAPUR)
|
2617001000NRG24280320240328517
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011453
|
KARAMJIT KAUR
|
00415
|
SBIN0011905
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027885
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
BUDHLADA
|
PB-17-001-023-001/66
(DARIAPUR)
|
2617001000NRG24280320240328521
|
28/03/2024
|
PAUL KAUR
|
2617001WL011453
|
PAUL KAUR
|
00415
|
SBIN0011905
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027819
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
BUDHLADA
|
PB-17-001-023-001/68
(DARIAPUR)
|
2617001000NRG24280320240328524
|
28/03/2024
|
GURMAIL SINGH
|
2617001WL011453
|
GURMAIL SINGH
|
00415
|
SBIN0011905
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027861
|
|
MRS GURMAIL KAUR WO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
BUDHLADA
|
PB-17-001-023-001/76
(DARIAPUR)
|
2617001000NRG24280320240328535
|
28/03/2024
|
CHARANJIT KAUR
|
2617001WL011453
|
CHARANJIT KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027960
|
|
MRS KARMJEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
BUDHLADA
|
PB-17-001-023-001/85
(DARIAPUR)
|
2617001000NRG24280320240328538
|
28/03/2024
|
JASWINDER KAUR
|
2617001WL011453
|
JASWINDER KAUR
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027869
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
BUDHLADA
|
PB-17-001-023-001/89
(DARIAPUR)
|
2617001000NRG24280320240328553
|
28/03/2024
|
GURMAIL KAUR
|
2617001WL011453
|
GURMAIL KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027830
|
|
MRS GURMAIL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
BUDHLADA
|
PB-17-001-023-001/9
(DARIAPUR)
|
2617001000NRG24280320240328554
|
28/03/2024
|
AANT KAUR
|
2617001WL011453
|
AANT KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027862
|
|
ANT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
BUDHLADA
|
PB-17-001-023-001/95
(DARIAPUR)
|
2617001000NRG24280320240328566
|
28/03/2024
|
GAMDOOR SINGH
|
2617001WL011453
|
GAMDOOR SINGH
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027961
|
|
MR GAMDOOR SINGH SO SANDHORI SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
BUDHLADA
|
PB-17-001-023-001/95
(DARIAPUR)
|
2617001000NRG24280320240328567
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011453
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027866
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
BUDHLADA
|
PB-17-001-079-001/64
(SHERKHAN WALA)
|
2617001000NRG24280320240329878
|
28/03/2024
|
SUKHWINDER KAUR
|
2617001WL011477
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3156027924
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74624
|
74624
|
|
|
|
|
|
|
|
|
387
|
BUDHLADA
|
PB-17-001-079-001/121
(SHERKHAN WALA)
|
2617001000NRG24280320240329793
|
28/03/2024
|
SUKHDEV KAUR
|
2617001WL011477
|
SUKHDEV KAUR
|
00415
|
SBIN0050043
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156027992
|
|
MRS SUKHDEV KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
BUDHLADA
|
PB-17-001-079-001/126
(SHERKHAN WALA)
|
2617001000NRG24280320240329794
|
28/03/2024
|
JASWINDER KAUR
|
2617001WL011477
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3156027507
|
|
MRS JASWINDER KAUR WO PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
BUDHLADA
|
PB-17-001-079-001/141
(SHERKHAN WALA)
|
2617001000NRG24280320240329796
|
28/03/2024
|
HARJINDER SINGH
|
2617001WL011477
|
HARJINDER SINGH
|
00415
|
SBIN0050043
|
888
|
888
|
Processed
|
20/04/2024
|
|
3156027991
|
|
MR HARJINDER SINGH SO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
BUDHLADA
|
PB-17-001-079-001/150
(SHERKHAN WALA)
|
2617001000NRG24280320240329797
|
28/03/2024
|
SUKHDEV SINGH
|
2617001WL011477
|
SUKHDEV SINGH
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3156027994
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
BUDHLADA
|
PB-17-001-079-001/162
(SHERKHAN WALA)
|
2617001000NRG24280320240329801
|
28/03/2024
|
BALDEV SINGH
|
2617001WL011477
|
BALDEV SINGH
|
00415
|
SBIN0050043
|
296
|
296
|
Processed
|
20/04/2024
|
|
3156027995
|
|
BALDEV SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BUDHLADA
|
PB-17-001-079-001/167
(SHERKHAN WALA)
|
2617001000NRG24280320240329802
|
28/03/2024
|
MAYA DEVI
|
2617001WL011477
|
MAYA DEVI
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3156027799
|
|
MRS MAYA KAUR WO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
BUDHLADA
|
PB-17-001-079-001/179
(SHERKHAN WALA)
|
2617001000NRG24280320240329804
|
28/03/2024
|
NAJAR SINGH
|
2617001WL011477
|
NAJAR SINGH
|
00415
|
SBIN0050043
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156027993
|
|
MR NAJAR SINGH SO MATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
BUDHLADA
|
PB-17-001-079-001/191
(SHERKHAN WALA)
|
2617001000NRG24280320240329807
|
28/03/2024
|
BALVIR SINGH
|
2617001WL011477
|
BALVIR SINGH
|
00415
|
SBIN0050043
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156028006
|
|
BALVIR SINGH S/O BHURA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
395
|
BUDHLADA
|
PB-17-001-079-001/200
(SHERKHAN WALA)
|
2617001000NRG24280320240329809
|
28/03/2024
|
SURJIT SINGH
|
2617001WL011477
|
SURJIT SINGH
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3156027999
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
BUDHLADA
|
PB-17-001-079-001/21
(SHERKHAN WALA)
|
2617001000NRG24280320240329811
|
28/03/2024
|
SUKHJINDER KAUR
|
2617001WL011477
|
SUKHJINDER KAUR
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3156027832
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
BUDHLADA
|
PB-17-001-079-001/235
(SHERKHAN WALA)
|
2617001000NRG24280320240329813
|
28/03/2024
|
BALJINDER KAUR
|
2617001WL011477
|
BALJINDER KAUR
|
00415
|
SBIN0050043
|
888
|
888
|
Processed
|
20/04/2024
|
|
3156027527
|
|
MRS BALJINDER KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
BUDHLADA
|
PB-17-001-079-001/242
(SHERKHAN WALA)
|
2617001000NRG24280320240329815
|
28/03/2024
|
SUKHWINDER KAUR
|
2617001WL011477
|
SUKHWINDER KAUR
|
00415
|
SBIN0050043
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156028007
|
|
MRS SUKHWINDER KAUR WO PIRATHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
BUDHLADA
|
PB-17-001-079-001/252
(SHERKHAN WALA)
|
2617001000NRG24280320240329816
|
28/03/2024
|
KIRNA KAUR
|
2617001WL011477
|
KIRNA KAUR
|
00415
|
SBIN0050043
|
888
|
888
|
Processed
|
20/04/2024
|
|
3156027528
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
400
|
BUDHLADA
|
PB-17-001-079-001/262
(SHERKHAN WALA)
|
2617001000NRG24280320240329821
|
28/03/2024
|
KAKA SINGH
|
2617001WL011477
|
KAKA SINGH
|
00415
|
SBIN0050043
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3156027978
|
|
MR KAKA SINGH SO BHUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
BUDHLADA
|
PB-17-001-079-001/262
(SHERKHAN WALA)
|
2617001000NRG24280320240329822
|
28/03/2024
|
MANJIT KAUR
|
2617001WL011477
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3156027526
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
BUDHLADA
|
PB-17-001-079-001/264
(SHERKHAN WALA)
|
2617001000NRG24280320240329823
|
28/03/2024
|
SARABJIT KAUR
|
2617001WL011477
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
888
|
888
|
Processed
|
20/04/2024
|
|
3156027987
|
|
SARABJIT KAUR W/O JAGMAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
403
|
BUDHLADA
|
PB-17-001-079-001/269
(SHERKHAN WALA)
|
2617001000NRG24280320240329824
|
28/03/2024
|
MUKHWINDER SINGH
|
2617001WL011477
|
MUKHWINDER SINGH
|
00415
|
SBIN0050043
|
888
|
888
|
Processed
|
20/04/2024
|
|
3156027531
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
BUDHLADA
|
PB-17-001-079-001/271
(SHERKHAN WALA)
|
2617001000NRG24280320240329827
|
28/03/2024
|
JUGRAJ SINGH
|
2617001WL011477
|
JUGRAJ SINGH
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3156027976
|
|
MR JAGRAJ SINGH SO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
BUDHLADA
|
PB-17-001-079-001/278
(SHERKHAN WALA)
|
2617001000NRG24280320240329830
|
28/03/2024
|
LAKHVIR kaur
|
2617001WL011477
|
LAKHVIR kaur
|
00415
|
SBIN0050043
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156027529
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
406
|
BUDHLADA
|
PB-17-001-079-001/283
(SHERKHAN WALA)
|
2617001000NRG24280320240329832
|
28/03/2024
|
DARSAN SINGH
|
2617001WL011477
|
DARSAN SINGH
|
00415
|
SBIN0050043
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3156027570
|
|
MR DARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
BUDHLADA
|
PB-17-001-079-001/302
(SHERKHAN WALA)
|
2617001000NRG24280320240329838
|
28/03/2024
|
KARNAIL SINGH
|
2617001WL011477
|
KARNAIL SINGH
|
00415
|
SBIN0050043
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156027645
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
BUDHLADA
|
PB-17-001-079-001/312
(SHERKHAN WALA)
|
2617001000NRG24280320240329840
|
28/03/2024
|
SHERO KAUR
|
2617001WL011477
|
SHERO KAUR
|
00415
|
SBIN0050043
|
1776
|
1776
|
Rejected
|
20/04/2024
|
|
3156027797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
BUDHLADA
|
PB-17-001-079-001/316
(SHERKHAN WALA)
|
2617001000NRG24280320240329841
|
28/03/2024
|
RANI KAUR
|
2617001WL011477
|
RANI KAUR
|
00415
|
SBIN0050043
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3156027551
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
BUDHLADA
|
PB-17-001-079-001/329
(SHERKHAN WALA)
|
2617001000NRG24280320240329845
|
28/03/2024
|
BHURO KAUR
|
2617001WL011477
|
BHURO KAUR
|
00415
|
SBIN0050043
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156028010
|
|
MRS BHURO KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
BUDHLADA
|
PB-17-001-079-001/34
(SHERKHAN WALA)
|
2617001000NRG24280320240329848
|
28/03/2024
|
MAJOR SINGH
|
2617001WL011477
|
MAJOR SINGH
|
00415
|
SBIN0050043
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3156027981
|
|
MR MAJOR SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
BUDHLADA
|
PB-17-001-079-001/341
(SHERKHAN WALA)
|
2617001000NRG24280320240329849
|
28/03/2024
|
MANJIT KAUR
|
2617001WL011477
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3156027564
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
BUDHLADA
|
PB-17-001-079-001/342
(SHERKHAN WALA)
|
2617001000NRG24280320240329850
|
28/03/2024
|
PARSIN KAUR
|
2617001WL011477
|
PARSIN KAUR
|
00415
|
SBIN0050043
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3156027988
|
|
MR PARSSN SINGH SO HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
BUDHLADA
|
PB-17-001-079-001/351
(SHERKHAN WALA)
|
2617001000NRG24280320240329853
|
28/03/2024
|
GULAB KAUR
|
2617001WL011477
|
GULAB KAUR
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3156027565
|
|
GULAB KAUR
|
HDFC BANK LTD(607152)
|
|
415
|
BUDHLADA
|
PB-17-001-079-001/361
(SHERKHAN WALA)
|
2617001000NRG24280320240329855
|
28/03/2024
|
CHHINDER KAUR
|
2617001WL011477
|
CHHINDER KAUR
|
00415
|
SBIN0050043
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156028008
|
|
MRS CHHINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
BUDHLADA
|
PB-17-001-079-001/37
(SHERKHAN WALA)
|
2617001000NRG24280320240329857
|
28/03/2024
|
HARBANS KAUR
|
2617001WL011477
|
HARBANS KAUR
|
00415
|
SBIN0050043
|
888
|
888
|
Processed
|
20/04/2024
|
|
3156027989
|
|
MRS HARBANS KAUR WO VASAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
BUDHLADA
|
PB-17-001-079-001/373
(SHERKHAN WALA)
|
2617001000NRG24280320240329858
|
28/03/2024
|
Nirmal kaur
|
2617001WL011477
|
Nirmal kaur
|
00415
|
SBIN0050043
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156027907
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
BUDHLADA
|
PB-17-001-079-001/380
(SHERKHAN WALA)
|
2617001000NRG24280320240329862
|
28/03/2024
|
JASPAL KAUR
|
2617001WL011477
|
JASPAL KAUR
|
00415
|
SBIN0050043
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156027573
|
|
MRS JASPAL KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
BUDHLADA
|
PB-17-001-079-001/385
(SHERKHAN WALA)
|
2617001000NRG24280320240329864
|
28/03/2024
|
KULDEEP SINGH
|
2617001WL011477
|
KULDEEP SINGH
|
00415
|
SBIN0050043
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3156027794
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
420
|
BUDHLADA
|
PB-17-001-079-001/428
(SHERKHAN WALA)
|
2617001000NRG24280320240329871
|
28/03/2024
|
BABU SINGH
|
2617001WL011477
|
BABU SINGH
|
00415
|
SBIN0050043
|
888
|
888
|
Processed
|
20/04/2024
|
|
3156027790
|
|
BABU SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
421
|
BUDHLADA
|
PB-17-001-079-001/53
(SHERKHAN WALA)
|
2617001000NRG24280320240329876
|
28/03/2024
|
PARAMJIT KAUR
|
2617001WL011477
|
PARAMJIT KAUR
|
00415
|
SBIN0050043
|
592
|
592
|
Processed
|
20/04/2024
|
|
3156028009
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
422
|
BUDHLADA
|
PB-17-001-079-001/59
(SHERKHAN WALA)
|
2617001000NRG24280320240329877
|
28/03/2024
|
BALWANT SINGH
|
2617001WL011477
|
BALWANT SINGH
|
00415
|
SBIN0050043
|
592
|
592
|
Processed
|
20/04/2024
|
|
3156027996
|
|
MR KULWANT SINGH SO HAZHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
BUDHLADA
|
PB-17-001-079-001/71
(SHERKHAN WALA)
|
2617001000NRG24280320240329879
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011477
|
JASVIR KAUR
|
00415
|
SBIN0050043
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3156027997
|
|
MRS JASVEER KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
BUDHLADA
|
PB-17-001-079-001/72
(SHERKHAN WALA)
|
2617001000NRG24280320240329880
|
28/03/2024
|
KAMLESH KAUR
|
2617001WL011477
|
KAMLESH KAUR
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3156027998
|
|
MRS KAMLES RANI
|
STATE BANK OF INDIA(508548)
|
|
425
|
BUDHLADA
|
PB-17-001-084-001/111
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329550
|
28/03/2024
|
JANGIR SINGH
|
2617001WL011466
|
JANGIR SINGH
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156027985
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
BUDHLADA
|
PB-17-001-084-001/111
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329551
|
28/03/2024
|
PARKASH KAUR
|
2617001WL011466
|
PARKASH KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156027793
|
|
MRS PRAKASH KAUR WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
BUDHLADA
|
PB-17-001-084-001/113
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329552
|
28/03/2024
|
KULDEEP SINGH
|
2617001WL011466
|
KULDEEP SINGH
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156027574
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
428
|
BUDHLADA
|
PB-17-001-084-001/119
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329554
|
28/03/2024
|
MALKEET KAUR
|
2617001WL011466
|
MALKEET KAUR
|
00415
|
SBIN0050043
|
230
|
230
|
Processed
|
20/04/2024
|
|
3156027552
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
429
|
BUDHLADA
|
PB-17-001-084-001/121
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329555
|
28/03/2024
|
HARBANS SINGH
|
2617001WL011466
|
HARBANS SINGH
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156027553
|
|
MR HARBANS SINGH SO KUDDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
BUDHLADA
|
PB-17-001-084-001/122
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329556
|
28/03/2024
|
Amrik Singh
|
2617001WL011466
|
Amrik Singh
|
00415
|
SBIN0050043
|
230
|
230
|
Processed
|
20/04/2024
|
|
3156027505
|
|
MR AMRIK SINGYH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
BUDHLADA
|
PB-17-001-084-001/125
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329558
|
28/03/2024
|
KHAKA SINGH
|
2617001WL011466
|
KHAKA SINGH
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156027554
|
|
MR GHAKKA SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
BUDHLADA
|
PB-17-001-084-001/127
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329559
|
28/03/2024
|
Bilu Singh
|
2617001WL011466
|
Bilu Singh
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
20/04/2024
|
|
3156027506
|
|
MR BILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
BUDHLADA
|
PB-17-001-084-001/133
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329561
|
28/03/2024
|
DARSHAN KAUR
|
2617001WL011466
|
DARSHAN KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156027575
|
|
MRS DARSHAN KAUR WO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
BUDHLADA
|
PB-17-001-084-001/134
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329562
|
28/03/2024
|
JASMAIL KAUR
|
2617001WL011466
|
JASMAIL KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156027984
|
|
MRS JASMEL KAUR WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
BUDHLADA
|
PB-17-001-084-001/168
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329565
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011466
|
GURMEET KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156027632
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
BUDHLADA
|
PB-17-001-084-001/180
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329567
|
28/03/2024
|
SATBIR KAUR
|
2617001WL011466
|
SATBIR KAUR
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
20/04/2024
|
|
3156027979
|
|
MRS SATBIR KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
BUDHLADA
|
PB-17-001-084-001/183
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329568
|
28/03/2024
|
JOGINDER SINGH
|
2617001WL011466
|
JOGINDER SINGH
|
00415
|
SBIN0050043
|
460
|
460
|
Processed
|
20/04/2024
|
|
3156027631
|
|
MR JOGINDER SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
BUDHLADA
|
PB-17-001-084-001/19
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329571
|
28/03/2024
|
SUBA SINGH
|
2617001WL011466
|
SUBA SINGH
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156028005
|
|
SOOBA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
439
|
BUDHLADA
|
PB-17-001-084-001/20
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329572
|
28/03/2024
|
MAHINDER SINGH
|
2617001WL011466
|
MAHINDER SINGH
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156028001
|
|
MR MAHINDER SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
440
|
BUDHLADA
|
PB-17-001-084-001/212
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329574
|
28/03/2024
|
KABOOTAR SINGH
|
2617001WL011466
|
KABOOTAR SINGH
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156027990
|
|
MR KABOOTAR SINGH SO SURTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
BUDHLADA
|
PB-17-001-084-001/26
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329577
|
28/03/2024
|
BEERA SINGH
|
2617001WL011466
|
BEERA SINGH
|
00415
|
SBIN0050043
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156027983
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
|
442
|
BUDHLADA
|
PB-17-001-084-001/28
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329578
|
28/03/2024
|
MUKHTIAR SINGH
|
2617001WL011466
|
MUKHTIAR SINGH
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156028000
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
BUDHLADA
|
PB-17-001-084-001/28
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329579
|
28/03/2024
|
SURJIT KAUR
|
2617001WL011466
|
SURJIT KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156027595
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
BUDHLADA
|
PB-17-001-084-001/40
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329583
|
28/03/2024
|
GOLO KAUR
|
2617001WL011466
|
GOLO KAUR
|
00415
|
SBIN0050043
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156027596
|
|
GOLO KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
BUDHLADA
|
PB-17-001-084-001/46
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329587
|
28/03/2024
|
MALKIT KAUR
|
2617001WL011466
|
MALKIT KAUR
|
00415
|
SBIN0050043
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156027592
|
|
MRS MALKIT KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
BUDHLADA
|
PB-17-001-084-001/49
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329589
|
28/03/2024
|
Jasvir Kaur
|
2617001WL011466
|
Jasvir Kaur
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
20/04/2024
|
|
3156027652
|
|
MRS JASVIR KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
BUDHLADA
|
PB-17-001-084-001/49
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329588
|
28/03/2024
|
RAJINDER SINGH
|
2617001WL011466
|
RAJINDER SINGH
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
20/04/2024
|
|
3156028004
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
BUDHLADA
|
PB-17-001-084-001/52
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329591
|
28/03/2024
|
GURTEJ SINGH
|
2617001WL011466
|
GURTEJ SINGH
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156027795
|
|
TEJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72990
|
72990
|
|
|
|
|
|
|
|
|
449
|
BUDHLADA
|
PB-17-001-021-001/247
(CHAK BHAIKE)
|
2617001000NRG24280320240327497
|
28/03/2024
|
Basant kaur
|
2617001WL011437
|
Basant kaur
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027875
|
|
MS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
BUDHLADA
|
PB-17-001-021-001/68
(CHAK BHAIKE)
|
2617001000NRG24280320240327745
|
28/03/2024
|
TEK SINGH
|
2617001WL011440
|
TEK SINGH
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027511
|
|
TEK SINGH S/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
451
|
BUDHLADA
|
PB-17-001-023-001/142
(DARIAPUR)
|
2617001000NRG24280320240328319
|
28/03/2024
|
SHINDERPAL KAUR
|
2617001WL011453
|
SHINDERPAL KAUR
|
00415
|
SBIN0050050
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156027825
|
|
MRS SINDERPAL KAUR WO SER SINGH
|
STATE BANK OF INDIA(508548)
|
|
452
|
BUDHLADA
|
PB-17-001-023-001/36
(DARIAPUR)
|
2617001000NRG24280320240328467
|
28/03/2024
|
SUKHPAL KAUR
|
2617001WL011453
|
SUKHPAL KAUR
|
00415
|
SBIN0050050
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027826
|
|
MRS SAKHPAL KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
BUDHLADA
|
PB-17-001-023-001/38
(DARIAPUR)
|
2617001000NRG24280320240328472
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011453
|
GURMEET KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027883
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
BUDHLADA
|
PB-17-001-023-001/74
(DARIAPUR)
|
2617001000NRG24280320240328530
|
28/03/2024
|
JASWINDER KAUR
|
2617001WL011453
|
JASWINDER KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027818
|
|
MRS JASWINDER KAUR WO TARILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
BUDHLADA
|
PB-17-001-023-001/86
(DARIAPUR)
|
2617001000NRG24280320240328545
|
28/03/2024
|
Baru singh
|
2617001WL011453
|
Baru singh
|
00415
|
SBIN0050050
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027827
|
|
MRS JASVIR KAUR WO BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
BUDHLADA
|
PB-17-001-023-001/86
(DARIAPUR)
|
2617001000NRG24280320240328546
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011453
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027828
|
|
MRS JASVIR KAUR WO BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
BUDHLADA
|
PB-17-001-023-001/94
(DARIAPUR)
|
2617001000NRG24280320240328564
|
28/03/2024
|
SURJIT KAUR
|
2617001WL011453
|
SURJIT KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156027929
|
|
MRS SARJIT KAUR WO HARDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
458
|
BUDHLADA
|
PB-17-001-063-001/103
(MANDHALI)
|
2617001000NRG24280320240326671
|
28/03/2024
|
jora singh
|
2617001WL011430
|
jora singh
|
00415
|
SBIN0050395
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027791
|
|
MR JORA SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
BUDHLADA
|
PB-17-001-063-001/116
(MANDHALI)
|
2617001000NRG24280320240326672
|
28/03/2024
|
BUDDA SINGH
|
2617001WL011430
|
BUDDA SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027653
|
|
MR BUDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
BUDHLADA
|
PB-17-001-063-001/118
(MANDHALI)
|
2617001000NRG24280320240326673
|
28/03/2024
|
PARAMJIT KAUR
|
2617001WL011430
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027544
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
461
|
BUDHLADA
|
PB-17-001-063-001/12
(MANDHALI)
|
2617001000NRG24280320240326675
|
28/03/2024
|
MAGHAR SINGH
|
2617001WL011430
|
MAGHAR SINGH
|
00415
|
SBIN0050395
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156027844
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
BUDHLADA
|
PB-17-001-063-001/120
(MANDHALI)
|
2617001000NRG24280320240326676
|
28/03/2024
|
BALDEV SINGH
|
2617001WL011430
|
BALDEV SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027514
|
|
BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
463
|
BUDHLADA
|
PB-17-001-063-001/123
(MANDHALI)
|
2617001000NRG24280320240326679
|
28/03/2024
|
KARNAIL KAUR
|
2617001WL011430
|
KARNAIL KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027890
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
BUDHLADA
|
PB-17-001-063-001/137
(MANDHALI)
|
2617001000NRG24280320240326682
|
28/03/2024
|
GURPREET SINGH
|
2617001WL011430
|
GURPREET SINGH
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027578
|
|
MR GURPREET SINGH SO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
BUDHLADA
|
PB-17-001-063-001/154
(MANDHALI)
|
2617001000NRG24280320240326683
|
28/03/2024
|
MANJIT KAUR
|
2617001WL011430
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027586
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
466
|
BUDHLADA
|
PB-17-001-063-001/185
(MANDHALI)
|
2617001000NRG24280320240326684
|
28/03/2024
|
JODHA SINGH
|
2617001WL011430
|
JODHA SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027545
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
BUDHLADA
|
PB-17-001-063-001/19
(MANDHALI)
|
2617001000NRG24280320240326685
|
28/03/2024
|
NASIB KAUR
|
2617001WL011430
|
NASIB KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027546
|
|
MRS NASIB KAUR WO RELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
BUDHLADA
|
PB-17-001-063-001/2
(MANDHALI)
|
2617001000NRG24280320240326687
|
28/03/2024
|
NASIB KAUR
|
2617001WL011430
|
NASIB KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027530
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
469
|
BUDHLADA
|
PB-17-001-063-001/20
(MANDHALI)
|
2617001000NRG24280320240326688
|
28/03/2024
|
MALKEET KAUR
|
2617001WL011430
|
MALKEET KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027525
|
|
MISS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
BUDHLADA
|
PB-17-001-063-001/202
(MANDHALI)
|
2617001000NRG24280320240326690
|
28/03/2024
|
JASWANT SINGH
|
2617001WL011430
|
JASWANT SINGH
|
00415
|
SBIN0050395
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027899
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
471
|
BUDHLADA
|
PB-17-001-063-001/217
(MANDHALI)
|
2617001000NRG24280320240326691
|
28/03/2024
|
JASVEER KAUR
|
2617001WL011430
|
JASVEER KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027547
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
BUDHLADA
|
PB-17-001-063-001/23
(MANDHALI)
|
2617001000NRG24280320240326692
|
28/03/2024
|
BHOLA SINGH
|
2617001WL011430
|
BHOLA SINGH
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027792
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
BUDHLADA
|
PB-17-001-063-001/25
(MANDHALI)
|
2617001000NRG24280320240326696
|
28/03/2024
|
PARMJEET KAUR
|
2617001WL011430
|
PARMJEET KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027520
|
|
PARAMJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
474
|
BUDHLADA
|
PB-17-001-063-001/26
(MANDHALI)
|
2617001000NRG24280320240326699
|
28/03/2024
|
KARMJIT KAUR
|
2617001WL011430
|
KARMJIT KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027796
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
BUDHLADA
|
PB-17-001-063-001/27
(MANDHALI)
|
2617001000NRG24280320240326700
|
28/03/2024
|
SUKHWINDER KAUR
|
2617001WL011430
|
SUKHWINDER KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027842
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
476
|
BUDHLADA
|
PB-17-001-063-001/278
(MANDHALI)
|
2617001000NRG24280320240326701
|
28/03/2024
|
GOLO KAUR
|
2617001WL011430
|
GOLO KAUR
|
00415
|
SBIN0050395
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156027908
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
BUDHLADA
|
PB-17-001-063-001/29
(MANDHALI)
|
2617001000NRG24280320240326703
|
28/03/2024
|
DARSHAN SINGH
|
2617001WL011430
|
DARSHAN SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027579
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
BUDHLADA
|
PB-17-001-063-001/301
(MANDHALI)
|
2617001000NRG24280320240326706
|
28/03/2024
|
AJAIB SINGH
|
2617001WL011430
|
AJAIB SINGH
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027889
|
|
AJAIB SINGH S/O DHANNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
479
|
BUDHLADA
|
PB-17-001-063-001/304
(MANDHALI)
|
2617001000NRG24280320240326707
|
28/03/2024
|
GURJEET SINGH
|
2617001WL011430
|
GURJEET SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027504
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
BUDHLADA
|
PB-17-001-063-001/32
(MANDHALI)
|
2617001000NRG24280320240326708
|
28/03/2024
|
JANTA SINGH
|
2617001WL011430
|
JANTA SINGH
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027843
|
|
JANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
BUDHLADA
|
PB-17-001-063-001/32
(MANDHALI)
|
2617001000NRG24280320240326709
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011430
|
JASVIR KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027508
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
482
|
BUDHLADA
|
PB-17-001-063-001/34
(MANDHALI)
|
2617001000NRG24280320240326714
|
28/03/2024
|
RANJIT KAUR
|
2617001WL011430
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027509
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
BUDHLADA
|
PB-17-001-063-001/35
(MANDHALI)
|
2617001000NRG24280320240326715
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011430
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027587
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
BUDHLADA
|
PB-17-001-063-001/36
(MANDHALI)
|
2617001000NRG24280320240326716
|
28/03/2024
|
BABU SINGH
|
2617001WL011430
|
BABU SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027852
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
BUDHLADA
|
PB-17-001-063-001/37
(MANDHALI)
|
2617001000NRG24280320240326717
|
28/03/2024
|
PARMJEET KAUR
|
2617001WL011430
|
PARMJEET KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027517
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
486
|
BUDHLADA
|
PB-17-001-063-001/42
(MANDHALI)
|
2617001000NRG24280320240326721
|
28/03/2024
|
BALWINDER KAUR
|
2617001WL011430
|
BALWINDER KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027524
|
|
MISS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
BUDHLADA
|
PB-17-001-063-001/44
(MANDHALI)
|
2617001000NRG24280320240326722
|
28/03/2024
|
BALJINDER KAUR
|
2617001WL011430
|
BALJINDER KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027522
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
BUDHLADA
|
PB-17-001-063-001/45
(MANDHALI)
|
2617001000NRG24280320240326725
|
28/03/2024
|
BALJIT KAUR
|
2617001WL011430
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027623
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
BUDHLADA
|
PB-17-001-063-001/47
(MANDHALI)
|
2617001000NRG24280320240326726
|
28/03/2024
|
CHET SINGH
|
2617001WL011430
|
CHET SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027548
|
|
MR CHET SINGH SO JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
BUDHLADA
|
PB-17-001-063-001/6
(MANDHALI)
|
2617001000NRG24280320240326731
|
28/03/2024
|
CHARANJIT KAUR
|
2617001WL011430
|
CHARANJIT KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156028011
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
491
|
BUDHLADA
|
PB-17-001-063-001/67
(MANDHALI)
|
2617001000NRG24280320240326733
|
28/03/2024
|
JAGSIR SINGH
|
2617001WL011430
|
JAGSIR SINGH
|
00415
|
SBIN0050395
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027516
|
|
JAGSEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
492
|
BUDHLADA
|
PB-17-001-063-001/68
(MANDHALI)
|
2617001000NRG24280320240326735
|
28/03/2024
|
HARJEET KAUR
|
2617001WL011430
|
HARJEET KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027519
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
BUDHLADA
|
PB-17-001-063-001/68
(MANDHALI)
|
2617001000NRG24280320240326734
|
28/03/2024
|
LABH SINGH
|
2617001WL011430
|
LABH SINGH
|
00415
|
SBIN0050395
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156027902
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
BUDHLADA
|
PB-17-001-063-001/69
(MANDHALI)
|
2617001000NRG24280320240326739
|
28/03/2024
|
NAJAR SINGH
|
2617001WL011430
|
NAJAR SINGH
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027577
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
BUDHLADA
|
PB-17-001-063-001/7
(MANDHALI)
|
2617001000NRG24280320240326740
|
28/03/2024
|
HARBANT KAUR
|
2617001WL011430
|
HARBANT KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027585
|
|
MRS HARBANS KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
BUDHLADA
|
PB-17-001-063-001/71
(MANDHALI)
|
2617001000NRG24280320240326744
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011430
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156027904
|
|
MRS KARAMJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
BUDHLADA
|
PB-17-001-063-001/75
(MANDHALI)
|
2617001000NRG24280320240326747
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011430
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027523
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
BUDHLADA
|
PB-17-001-063-001/81
(MANDHALI)
|
2617001000NRG24280320240326748
|
28/03/2024
|
RANJIT KAUR
|
2617001WL011430
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027905
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
BUDHLADA
|
PB-17-001-063-001/83
(MANDHALI)
|
2617001000NRG24280320240326750
|
28/03/2024
|
GURPAL SINGH
|
2617001WL011430
|
GURPAL SINGH
|
00415
|
SBIN0050395
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156027513
|
|
MR GARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
BUDHLADA
|
PB-17-001-063-001/84
(MANDHALI)
|
2617001000NRG24280320240326751
|
28/03/2024
|
JION SINGH
|
2617001WL011430
|
JION SINGH
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027515
|
|
MR JIUAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
BUDHLADA
|
PB-17-001-063-001/86
(MANDHALI)
|
2617001000NRG24280320240326753
|
28/03/2024
|
ATMA SINGH
|
2617001WL011430
|
ATMA SINGH
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027549
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
BUDHLADA
|
PB-17-001-063-001/87
(MANDHALI)
|
2617001000NRG24280320240326754
|
28/03/2024
|
DARSHANA KAUR
|
2617001WL011430
|
DARSHANA KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156028012
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
BUDHLADA
|
PB-17-001-063-001/95
(MANDHALI)
|
2617001000NRG24280320240326757
|
28/03/2024
|
PARMINDER KAUR
|
2617001WL011430
|
PARMINDER KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156027798
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
504
|
BUDHLADA
|
PB-17-001-063-001/97
(MANDHALI)
|
2617001000NRG24280320240326758
|
28/03/2024
|
RAJ KAUR
|
2617001WL011430
|
RAJ KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027550
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
505
|
BUDHLADA
|
PB-17-001-063-001/98
(MANDHALI)
|
2617001000NRG24280320240326761
|
28/03/2024
|
PARMJEET KAUR
|
2617001WL011430
|
PARMJEET KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156027518
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55350
|
55350
|
|
|
|
|
|
|
|
|
506
|
BUDHLADA
|
PB-17-001-084-001/166
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329564
|
28/03/2024
|
KUKU SINGH
|
2617001WL011466
|
KUKU SINGH
|
00415
|
SBIN0051336
|
460
|
460
|
Processed
|
20/04/2024
|
|
3156027593
|
|
MR KUKU SO GHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
BUDHLADA
|
PB-17-001-084-001/42
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329585
|
28/03/2024
|
JAGROOP SINGH
|
2617001WL011466
|
JAGROOP SINGH
|
00415
|
SBIN0051336
|
690
|
690
|
Processed
|
20/04/2024
|
|
3156027588
|
|
JAGROOP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
508
|
BUDHLADA
|
PB-17-001-084-001/95
(UDAT SAIDE WALA)
|
2617001000NRG24280320240329592
|
28/03/2024
|
PARKASH KAUR
|
2617001WL011466
|
PARKASH KAUR
|
00415
|
SBIN0051336
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156027569
|
|
MRS PARKASH KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
509
|
BUDHLADA
|
PB-17-001-016-001/216
(BIROKE KALAN)
|
2617001000NRG24280320240328806
|
28/03/2024
|
BAWA SINGH
|
2617001WL011455
|
BAWA SINGH
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156027896
|
|
BAWA SINGH S/O CHANDA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509526
|
509526
|
|
|
|
|
|
|
|