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)
|
2617001000NRG24141220230254808
|
14/12/2023
|
Paramjeet Kaur
|
2617001WL008744
|
Paramjeet Kaur
|
00032
|
UTIB0001517
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154586119
|
|
PARAMJIT KAUR WO MAKHAN SINGH
|
AXIS BANK(607153)
|
2
|
BUDHLADA
|
PB-17-001-052-001/379 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256510
|
14/12/2023
|
NIKKA SINGH
|
2617001WL008784
|
NIKKA SINGH
|
00032
|
UTIB0001517
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586031
|
|
NIKKA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-021-001/211 (CHAK BHAIKE)
|
2617001000NRG24141220230254844
|
14/12/2023
|
MAHINDER KAUR
|
2617001WL008744
|
MAHINDER KAUR
|
00114
|
UTIB0SMSA01
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154586043
|
|
MAHINDER KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
4
|
BUDHLADA
|
PB-17-001-021-001/218 (CHAK BHAIKE)
|
2617001000NRG24141220230254845
|
14/12/2023
|
RAVEENA RANI
|
2617001WL008744
|
RAVEENA RANI
|
00114
|
UTIB0SMSA01
|
560
|
560
|
Processed
|
01/03/2024
|
|
1154586281
|
|
RAVEENA RANI W/O HARDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
5
|
BUDHLADA
|
PB-17-001-021-001/220 (CHAK BHAIKE)
|
2617001000NRG24141220230254846
|
14/12/2023
|
Kamaldeep kaur
|
2617001WL008744
|
Kamaldeep kaur
|
00114
|
UTIB0SMSA01
|
840
|
840
|
Processed
|
01/03/2024
|
|
1154586280
|
|
KAMALDEEP KAUR W/O JAGSEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
6
|
BUDHLADA
|
PB-17-001-021-001/224 (CHAK BHAIKE)
|
2617001000NRG24141220230254847
|
14/12/2023
|
Jaswinder Singh
|
2617001WL008744
|
Jaswinder Singh
|
00114
|
UTIB0SMSA01
|
840
|
840
|
Processed
|
01/03/2024
|
|
1154586283
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
7
|
BUDHLADA
|
PB-17-001-064-001/20 (PIPLIAN)
|
2617001000NRG24141220230256436
|
14/12/2023
|
HARJINDER KAUR
|
2617001WL008782
|
HARJINDER KAUR
|
00114
|
UTIB0SMSA01
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586282
|
|
HARJINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4610
|
4610
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-063-001/194 (MANDHALI)
|
2617001000NRG24141220230256409
|
14/12/2023
|
JASVEER KAUR
|
2617001WL008781
|
JASVEER KAUR
|
00152
|
HDFC0001426
|
1300
|
1300
|
Rejected
|
01/03/2024
|
|
1154586198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
BUDHLADA
|
PB-17-001-064-001/88 (PIPLIAN)
|
2617001000NRG24141220230256472
|
14/12/2023
|
GELO KAUR
|
2617001WL008782
|
GELO KAUR
|
00152
|
HDFC0001426
|
750
|
750
|
Processed
|
01/03/2024
|
|
1154586195
|
|
GALO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-052-001/10 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256497
|
14/12/2023
|
HARMLOK SINGH
|
2617001WL008784
|
HARMLOK SINGH
|
00152
|
HDFC0001458
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586194
|
|
HARMOLAK SINGH S/O BANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
11
|
BUDHLADA
|
PB-17-001-052-001/27 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256562
|
14/12/2023
|
GOLO KAUR
|
2617001WL008786
|
GOLO KAUR
|
00152
|
HDFC0001458
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154586193
|
|
GELO KAUR
|
HDFC BANK LTD(607152)
|
12
|
BUDHLADA
|
PB-17-001-052-001/491 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256568
|
14/12/2023
|
SHANTI DEVI
|
2617001WL008786
|
SHANTI DEVI
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154586065
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
13
|
BUDHLADA
|
PB-17-001-052-001/556 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256571
|
14/12/2023
|
PARMINDER KAUR
|
2617001WL008786
|
PARMINDER KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154586197
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
14
|
BUDHLADA
|
PB-17-001-052-001/71 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256519
|
14/12/2023
|
BIKKAR SINGH
|
2617001WL008784
|
BIKKAR SINGH
|
00152
|
HDFC0001458
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154586066
|
|
BIKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
15
|
BUDHLADA
|
PB-17-001-052-001/72 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256577
|
14/12/2023
|
CHARANJIT KAUR
|
2617001WL008786
|
CHARANJIT KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154586067
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
16
|
BUDHLADA
|
PB-17-001-052-001/86 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256579
|
14/12/2023
|
KIRANA KAUR
|
2617001WL008786
|
KIRANA KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154586192
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10681
|
10681
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-021-001/115 (CHAK BHAIKE)
|
2617001000NRG24141220230254811
|
14/12/2023
|
Berri Kaur
|
2617001WL008744
|
Berri Kaur
|
00152
|
HDFC0001481
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154586076
|
|
BIRI KAUR
|
HDFC BANK LTD(607152)
|
18
|
BUDHLADA
|
PB-17-001-021-001/116 (CHAK BHAIKE)
|
2617001000NRG24141220230254812
|
14/12/2023
|
Parvinder Kaur
|
2617001WL008744
|
Parvinder Kaur
|
00152
|
HDFC0001481
|
840
|
840
|
Processed
|
01/03/2024
|
|
1154586191
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
19
|
BUDHLADA
|
PB-17-001-021-001/154 (CHAK BHAIKE)
|
2617001000NRG24141220230254819
|
14/12/2023
|
SARABJIT KAUR
|
2617001WL008744
|
SARABJIT KAUR
|
00152
|
HDFC0001481
|
840
|
840
|
Processed
|
01/03/2024
|
|
1154586190
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
20
|
BUDHLADA
|
PB-17-001-021-001/182 (CHAK BHAIKE)
|
2617001000NRG24141220230254829
|
14/12/2023
|
SUKHPREET KAUR
|
2617001WL008744
|
SUKHPREET KAUR
|
00152
|
HDFC0001481
|
560
|
560
|
Processed
|
01/03/2024
|
|
1154586188
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
21
|
BUDHLADA
|
PB-17-001-021-001/189 (CHAK BHAIKE)
|
2617001000NRG24141220230254833
|
14/12/2023
|
SARABJIT KAUR
|
2617001WL008744
|
SARABJIT KAUR
|
00152
|
HDFC0001481
|
560
|
560
|
Processed
|
01/03/2024
|
|
1154586064
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
22
|
BUDHLADA
|
PB-17-001-021-001/24 (CHAK BHAIKE)
|
2617001000NRG24141220230254848
|
14/12/2023
|
Ajaib Singh
|
2617001WL008744
|
Ajaib Singh
|
00152
|
HDFC0001481
|
560
|
560
|
Processed
|
01/03/2024
|
|
1154586080
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
23
|
BUDHLADA
|
PB-17-001-021-001/4 (CHAK BHAIKE)
|
2617001000NRG24141220230254852
|
14/12/2023
|
MANIT KAUR
|
2617001WL008744
|
MANIT KAUR
|
00152
|
HDFC0001481
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154586078
|
|
Mr. MANJIT KAUR
|
INDIAN BANK(607105)
|
24
|
BUDHLADA
|
PB-17-001-021-001/47 (CHAK BHAIKE)
|
2617001000NRG24141220230254854
|
14/12/2023
|
Pal Kaur
|
2617001WL008744
|
Pal Kaur
|
00152
|
HDFC0001481
|
560
|
560
|
Processed
|
01/03/2024
|
|
1154586077
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
25
|
BUDHLADA
|
PB-17-001-021-001/70 (CHAK BHAIKE)
|
2617001000NRG24141220230254860
|
14/12/2023
|
Sukhminder Kaur
|
2617001WL008744
|
Sukhminder Kaur
|
00152
|
HDFC0001481
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154586079
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
26
|
BUDHLADA
|
PB-17-001-082-001/182 (TALABWALA)
|
2617001000NRG24141220230256103
|
14/12/2023
|
BAMI SINGH
|
2617001WL008778
|
BAMI SINGH
|
00152
|
HDFC0001481
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154586196
|
|
BANSI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8780
|
8780
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-021-001/80 (CHAK BHAIKE)
|
2617001000NRG24141220230254863
|
14/12/2023
|
Paramjeet Kaur
|
2617001WL008744
|
Paramjeet Kaur
|
00152
|
HDFC0003971
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154586189
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
28
|
BUDHLADA
|
PB-17-001-021-001/103 (CHAK BHAIKE)
|
2617001000NRG24141220230254809
|
14/12/2023
|
Bhagwan Kaur
|
2617001WL008744
|
Bhagwan Kaur
|
00176
|
IDIB000B879
|
840
|
840
|
Processed
|
01/03/2024
|
|
1154586061
|
|
Mrs. BHAGAWAN KAUR
|
INDIAN BANK(607105)
|
29
|
BUDHLADA
|
PB-17-001-021-001/111 (CHAK BHAIKE)
|
2617001000NRG24141220230254810
|
14/12/2023
|
Jeet Kaur
|
2617001WL008744
|
Jeet Kaur
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154586063
|
|
Mrs. JEET KAUR
|
INDIAN BANK(607105)
|
30
|
BUDHLADA
|
PB-17-001-021-001/121 (CHAK BHAIKE)
|
2617001000NRG24141220230254814
|
14/12/2023
|
Jaswinder Kaur
|
2617001WL008744
|
Jaswinder Kaur
|
00176
|
IDIB000B879
|
840
|
840
|
Processed
|
01/03/2024
|
|
1154586062
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
31
|
BUDHLADA
|
PB-17-001-021-001/145 (CHAK BHAIKE)
|
2617001000NRG24141220230254818
|
14/12/2023
|
KARNAIL KAUR
|
2617001WL008744
|
KARNAIL KAUR
|
00176
|
IDIB000B879
|
560
|
560
|
Processed
|
01/03/2024
|
|
1154586207
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
32
|
BUDHLADA
|
PB-17-001-021-001/169 (CHAK BHAIKE)
|
2617001000NRG24141220230254822
|
14/12/2023
|
BHURO KAUR
|
2617001WL008744
|
BHURO KAUR
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154586211
|
|
Mrs. BHURO KAUR
|
INDIAN BANK(607105)
|
33
|
BUDHLADA
|
PB-17-001-021-001/172 (CHAK BHAIKE)
|
2617001000NRG24141220230254827
|
14/12/2023
|
Sukhpreet kaur
|
2617001WL008744
|
Sukhpreet kaur
|
00176
|
IDIB000B879
|
280
|
280
|
Processed
|
02/03/2024
|
|
1154585958
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
34
|
BUDHLADA
|
PB-17-001-021-001/178 (CHAK BHAIKE)
|
2617001000NRG24141220230254828
|
14/12/2023
|
KARNAIL SINGH
|
2617001WL008744
|
KARNAIL SINGH
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154586203
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
35
|
BUDHLADA
|
PB-17-001-021-001/187 (CHAK BHAIKE)
|
2617001000NRG24141220230254832
|
14/12/2023
|
BALVIR SINGH
|
2617001WL008744
|
BALVIR SINGH
|
00176
|
IDIB000B879
|
840
|
840
|
Processed
|
01/03/2024
|
|
1154585955
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
36
|
BUDHLADA
|
PB-17-001-021-001/2 (CHAK BHAIKE)
|
2617001000NRG24141220230254839
|
14/12/2023
|
PAUL KAUR
|
2617001WL008744
|
PAUL KAUR
|
00176
|
IDIB000B879
|
560
|
560
|
Processed
|
01/03/2024
|
|
1154586209
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
37
|
BUDHLADA
|
PB-17-001-021-001/200 (CHAK BHAIKE)
|
2617001000NRG24141220230254840
|
14/12/2023
|
MANPREET KAUR
|
2617001WL008744
|
MANPREET KAUR
|
00176
|
IDIB000B879
|
840
|
840
|
Processed
|
01/03/2024
|
|
1154586205
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
38
|
BUDHLADA
|
PB-17-001-021-001/208 (CHAK BHAIKE)
|
2617001000NRG24141220230254842
|
14/12/2023
|
HARBILAS KAUR
|
2617001WL008744
|
HARBILAS KAUR
|
00176
|
IDIB000B879
|
840
|
840
|
Processed
|
01/03/2024
|
|
1154586213
|
|
Mrs. HARBILAS KAUR
|
INDIAN BANK(607105)
|
39
|
BUDHLADA
|
PB-17-001-021-001/28 (CHAK BHAIKE)
|
2617001000NRG24141220230254850
|
14/12/2023
|
Paramjeet Kaur
|
2617001WL008744
|
Paramjeet Kaur
|
00176
|
IDIB000B879
|
840
|
840
|
Processed
|
01/03/2024
|
|
1154585956
|
|
Mrs. PARAMJIT .
|
INDIAN BANK(607105)
|
40
|
BUDHLADA
|
PB-17-001-021-001/46 (CHAK BHAIKE)
|
2617001000NRG24141220230254853
|
14/12/2023
|
Karamjeet Kaur
|
2617001WL008744
|
Karamjeet Kaur
|
00176
|
IDIB000B879
|
840
|
840
|
Processed
|
01/03/2024
|
|
1154586206
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
41
|
BUDHLADA
|
PB-17-001-021-001/49 (CHAK BHAIKE)
|
2617001000NRG24141220230254856
|
14/12/2023
|
Balwinder Singh
|
2617001WL008744
|
Balwinder Singh
|
00176
|
IDIB000B879
|
840
|
840
|
Processed
|
01/03/2024
|
|
1154585957
|
|
Mr. BALSHINDER SINGH
|
INDIAN BANK(607105)
|
42
|
BUDHLADA
|
PB-17-001-021-001/59 (CHAK BHAIKE)
|
2617001000NRG24141220230254857
|
14/12/2023
|
Rani Kaur
|
2617001WL008744
|
Rani Kaur
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154586204
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
43
|
BUDHLADA
|
PB-17-001-021-001/7 (CHAK BHAIKE)
|
2617001000NRG24141220230254859
|
14/12/2023
|
SUKHI KAUR
|
2617001WL008744
|
SUKHI KAUR
|
00176
|
IDIB000B879
|
560
|
560
|
Processed
|
01/03/2024
|
|
1154586212
|
|
Mrs. SUKHI KAUR
|
INDIAN BANK(607105)
|
44
|
BUDHLADA
|
PB-17-001-021-001/77 (CHAK BHAIKE)
|
2617001000NRG24141220230254861
|
14/12/2023
|
basant kaur
|
2617001WL008744
|
basant kaur
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154586208
|
|
Mr. BASANT KAUR
|
INDIAN BANK(607105)
|
45
|
BUDHLADA
|
PB-17-001-021-001/8 (CHAK BHAIKE)
|
2617001000NRG24141220230254862
|
14/12/2023
|
KARAMJIT KAUR
|
2617001WL008744
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154586200
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
46
|
BUDHLADA
|
PB-17-001-021-001/81 (CHAK BHAIKE)
|
2617001000NRG24141220230254864
|
14/12/2023
|
karamjeet kaur
|
2617001WL008744
|
karamjeet kaur
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154586202
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
47
|
BUDHLADA
|
PB-17-001-021-001/9 (CHAK BHAIKE)
|
2617001000NRG24141220230254866
|
14/12/2023
|
davinder kaur
|
2617001WL008744
|
davinder kaur
|
00176
|
IDIB000B879
|
560
|
560
|
Processed
|
01/03/2024
|
|
1154586199
|
|
Mrs. DAVINDER KAUR
|
INDIAN BANK(607105)
|
48
|
BUDHLADA
|
PB-17-001-021-001/92 (CHAK BHAIKE)
|
2617001000NRG24141220230254867
|
14/12/2023
|
Lala Singh
|
2617001WL008744
|
Lala Singh
|
00176
|
IDIB000B879
|
560
|
560
|
Processed
|
01/03/2024
|
|
1154586210
|
|
Mr. LALA SINGH
|
INDIAN BANK(607105)
|
49
|
BUDHLADA
|
PB-17-001-021-001/98 (CHAK BHAIKE)
|
2617001000NRG24141220230254869
|
14/12/2023
|
Rani Kaur
|
2617001WL008744
|
Rani Kaur
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154586201
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18760
|
18760
|
|
|
|
|
|
|
|
50
|
BUDHLADA
|
PB-17-001-021-001/10 (CHAK BHAIKE)
|
2617001000NRG24141220230254807
|
14/12/2023
|
RANDEEP KAUR
|
2617001WL008744
|
RANDEEP KAUR
|
00176
|
IDIB000M245
|
560
|
560
|
Processed
|
01/03/2024
|
|
1154585959
|
|
Mrs. RANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
51
|
BUDHLADA
|
PB-17-001-064-001/123 (PIPLIAN)
|
2617001000NRG24141220230256426
|
14/12/2023
|
JASPREET KAUR
|
2617001WL008782
|
JASPREET KAUR
|
00349
|
PSIB0021401
|
750
|
750
|
Processed
|
01/03/2024
|
|
1154586075
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
52
|
BUDHLADA
|
PB-17-001-082-001/172 (TALABWALA)
|
2617001000NRG24141220230256099
|
14/12/2023
|
JASPREET KAUR
|
2617001WL008778
|
JASPREET KAUR
|
00349
|
PSIB0021401
|
250
|
250
|
Processed
|
01/03/2024
|
|
1154586082
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
53
|
BUDHLADA
|
PB-17-001-082-001/184 (TALABWALA)
|
2617001000NRG24141220230256104
|
14/12/2023
|
RIMPI SINGH
|
2617001WL008778
|
RIMPI SINGH
|
00349
|
PSIB0021401
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586083
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
54
|
BUDHLADA
|
PB-17-001-082-001/187 (TALABWALA)
|
2617001000NRG24141220230256105
|
14/12/2023
|
JIU KAUR
|
2617001WL008778
|
JIU KAUR
|
00349
|
PSIB0021401
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586170
|
|
JIU KAUR
|
PUNJAB & SIND BANK(607087)
|
55
|
BUDHLADA
|
PB-17-001-082-001/190 (TALABWALA)
|
2617001000NRG24141220230256106
|
14/12/2023
|
JASWINDER KAUR
|
2617001WL008778
|
JASWINDER KAUR
|
00349
|
PSIB0021401
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586171
|
|
JASWINDER KAAUR
|
PUNJAB & SIND BANK(607087)
|
56
|
BUDHLADA
|
PB-17-001-082-001/4 (TALABWALA)
|
2617001000NRG24141220230256113
|
14/12/2023
|
KARAMJIT KAUR
|
2617001WL008778
|
KARAMJIT KAUR
|
00349
|
PSIB0021401
|
250
|
250
|
Processed
|
01/03/2024
|
|
1154586172
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
57
|
BUDHLADA
|
PB-17-001-082-001/41 (TALABWALA)
|
2617001000NRG24141220230256114
|
14/12/2023
|
RANA SINGH
|
2617001WL008778
|
RANA SINGH
|
00349
|
PSIB0021401
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154586081
|
|
RAN SINGH
|
PUNJAB & SIND BANK(607087)
|
58
|
BUDHLADA
|
PB-17-001-082-001/62 (TALABWALA)
|
2617001000NRG24141220230256125
|
14/12/2023
|
VIRPAL KAUR
|
2617001WL008778
|
VIRPAL KAUR
|
00349
|
PSIB0021401
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586169
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
59
|
BUDHLADA
|
PB-17-001-021-001/142 (CHAK BHAIKE)
|
2617001000NRG24141220230254817
|
14/12/2023
|
VIRPAL KAUR
|
2617001WL008744
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154586234
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
60
|
BUDHLADA
|
PB-17-001-052-001/115 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256555
|
14/12/2023
|
SUKHPAL KAUR
|
2617001WL008786
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154586239
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
61
|
BUDHLADA
|
PB-17-001-052-001/124 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256498
|
14/12/2023
|
RULDU SINGH
|
2617001WL008784
|
RULDU SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586232
|
|
RULDHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
62
|
BUDHLADA
|
PB-17-001-052-001/135 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256500
|
14/12/2023
|
MAHINDER SINGH
|
2617001WL008784
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/03/2024
|
|
1154586084
|
|
MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
63
|
BUDHLADA
|
PB-17-001-052-001/146 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256501
|
14/12/2023
|
BUDHNA SINGH
|
2617001WL008784
|
BUDHNA SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154586246
|
|
BUDHNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
64
|
BUDHLADA
|
PB-17-001-052-001/147 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256557
|
14/12/2023
|
GULAB KAUR
|
2617001WL008786
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154586236
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
65
|
BUDHLADA
|
PB-17-001-052-001/15 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256558
|
14/12/2023
|
KARMJEET KAUR
|
2617001WL008786
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154586240
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
66
|
BUDHLADA
|
PB-17-001-052-001/151 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256559
|
14/12/2023
|
MALKIT SINGH
|
2617001WL008786
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154586085
|
|
MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
67
|
BUDHLADA
|
PB-17-001-052-001/174 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256502
|
14/12/2023
|
SUKHDEV SINGH
|
2617001WL008784
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154586237
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
68
|
BUDHLADA
|
PB-17-001-052-001/21 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256560
|
14/12/2023
|
BHOLA SINGH
|
2617001WL008786
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154586167
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
69
|
BUDHLADA
|
PB-17-001-052-001/221 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256503
|
14/12/2023
|
MITHU SINGH
|
2617001WL008784
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586057
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
70
|
BUDHLADA
|
PB-17-001-052-001/26 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256505
|
14/12/2023
|
JAGMAIL SINGH
|
2617001WL008784
|
JAGMAIL SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586054
|
|
JAGMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
71
|
BUDHLADA
|
PB-17-001-052-001/275 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256507
|
14/12/2023
|
GURMAIL SINGH
|
2617001WL008784
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154586233
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
72
|
BUDHLADA
|
PB-17-001-052-001/315 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256563
|
14/12/2023
|
CHARANJIT KAUR
|
2617001WL008786
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154586058
|
|
CHARANJIT KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
73
|
BUDHLADA
|
PB-17-001-052-001/335 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256564
|
14/12/2023
|
CHARNJIT KAUR
|
2617001WL008786
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154586118
|
|
CHARNJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
74
|
BUDHLADA
|
PB-17-001-052-001/393 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256566
|
14/12/2023
|
KAMALJIT KAUR
|
2617001WL008786
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154586238
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
75
|
BUDHLADA
|
PB-17-001-052-001/439 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256511
|
14/12/2023
|
Chotta SIngh
|
2617001WL008784
|
Chotta SIngh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586243
|
|
CHHOTA SINGH
|
HDFC BANK LTD(607152)
|
76
|
BUDHLADA
|
PB-17-001-052-001/444 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256567
|
14/12/2023
|
JASWANT KAUR
|
2617001WL008786
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154586235
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
77
|
BUDHLADA
|
PB-17-001-052-001/459 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256513
|
14/12/2023
|
KARNAIL SINGH
|
2617001WL008784
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154586241
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
78
|
BUDHLADA
|
PB-17-001-052-001/506 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256569
|
14/12/2023
|
MANDEEP KAUR
|
2617001WL008786
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154586052
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
79
|
BUDHLADA
|
PB-17-001-052-001/523 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256570
|
14/12/2023
|
AMRO KAUR
|
2617001WL008786
|
AMRO KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154586247
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
80
|
BUDHLADA
|
PB-17-001-052-001/540 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256515
|
14/12/2023
|
Roop Singh
|
2617001WL008784
|
Roop Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154586053
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
81
|
BUDHLADA
|
PB-17-001-052-001/546 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256516
|
14/12/2023
|
Tarsem singh
|
2617001WL008784
|
Tarsem singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154586231
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
82
|
BUDHLADA
|
PB-17-001-052-001/580 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256572
|
14/12/2023
|
MAHINDER KAUR
|
2617001WL008786
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154586088
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
83
|
BUDHLADA
|
PB-17-001-052-001/591 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256573
|
14/12/2023
|
Nachhatar singh
|
2617001WL008786
|
Nachhatar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154586168
|
|
NACHHATAR SINGH
|
HDFC BANK LTD(607152)
|
84
|
BUDHLADA
|
PB-17-001-052-001/609 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256574
|
14/12/2023
|
MANDEEP KAUR
|
2617001WL008786
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154586248
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
85
|
BUDHLADA
|
PB-17-001-052-001/61 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256517
|
14/12/2023
|
LEELA SINGH
|
2617001WL008784
|
LEELA SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586086
|
|
LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
86
|
BUDHLADA
|
PB-17-001-052-001/69 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256575
|
14/12/2023
|
SHINDER KAUR
|
2617001WL008786
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154586055
|
|
SHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
87
|
BUDHLADA
|
PB-17-001-052-001/7 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256518
|
14/12/2023
|
Jeet singh
|
2617001WL008784
|
Jeet singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586245
|
|
JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
88
|
BUDHLADA
|
PB-17-001-052-001/71 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256576
|
14/12/2023
|
KAILO KAUR
|
2617001WL008786
|
KAILO KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154586242
|
|
KARNAIL KAUR WO BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
89
|
BUDHLADA
|
PB-17-001-052-001/80 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256578
|
14/12/2023
|
GURMEET KAUR
|
2617001WL008786
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154586056
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
90
|
BUDHLADA
|
PB-17-001-052-001/95 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256580
|
14/12/2023
|
MAJOR SINGH
|
2617001WL008786
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154586087
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
91
|
BUDHLADA
|
PB-17-001-052-001/96 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256581
|
14/12/2023
|
Baby kaur
|
2617001WL008786
|
Baby kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154586249
|
|
BABY KAUR
|
PUNJAB GRAMIN BANK(607138)
|
92
|
BUDHLADA
|
PB-17-001-052-001/97 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256520
|
14/12/2023
|
GURNAM SINGH
|
2617001WL008784
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586244
|
|
GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50632
|
50632
|
|
|
|
|
|
|
|
93
|
BUDHLADA
|
PB-17-001-021-001/157 (CHAK BHAIKE)
|
2617001000NRG24141220230254820
|
14/12/2023
|
amarjit kaur
|
2617001WL008744
|
amarjit kaur
|
00354
|
PUNB0007800
|
1120
|
1120
|
Processed
|
02/03/2024
|
|
1154586219
|
|
AMARJIT KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
94
|
BUDHLADA
|
PB-17-001-021-001/17 (CHAK BHAIKE)
|
2617001000NRG24141220230254823
|
14/12/2023
|
CHARANJIT KAUR
|
2617001WL008744
|
CHARANJIT KAUR
|
00354
|
PUNB0007800
|
840
|
840
|
Processed
|
02/03/2024
|
|
1154586221
|
|
CHARANJIT KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
95
|
BUDHLADA
|
PB-17-001-021-001/171 (CHAK BHAIKE)
|
2617001000NRG24141220230254825
|
14/12/2023
|
HARDIT SINGH
|
2617001WL008744
|
HARDIT SINGH
|
00354
|
PUNB0007800
|
1120
|
1120
|
Processed
|
02/03/2024
|
|
1154586220
|
|
HARDIT SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
96
|
BUDHLADA
|
PB-17-001-021-001/172 (CHAK BHAIKE)
|
2617001000NRG24141220230254826
|
14/12/2023
|
HUSHIAR KAUR
|
2617001WL008744
|
HUSHIAR KAUR
|
00354
|
PUNB0007800
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154586214
|
|
MRS HOSHIAR KAUR
|
STATE BANK OF INDIA(508548)
|
97
|
BUDHLADA
|
PB-17-001-021-001/184 (CHAK BHAIKE)
|
2617001000NRG24141220230254830
|
14/12/2023
|
AKBAR SINGH
|
2617001WL008744
|
AKBAR SINGH
|
00354
|
PUNB0007800
|
840
|
840
|
Processed
|
01/03/2024
|
|
1154586060
|
|
AKBAR SINGH SO NEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
98
|
BUDHLADA
|
PB-17-001-021-001/185 (CHAK BHAIKE)
|
2617001000NRG24141220230254831
|
14/12/2023
|
SUKHPREET KAUR
|
2617001WL008744
|
SUKHPREET KAUR
|
00354
|
PUNB0007800
|
840
|
840
|
Processed
|
02/03/2024
|
|
1154586059
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
99
|
BUDHLADA
|
PB-17-001-021-001/194 (CHAK BHAIKE)
|
2617001000NRG24141220230254836
|
14/12/2023
|
Amandeep kaur
|
2617001WL008744
|
Amandeep kaur
|
00354
|
PUNB0007800
|
560
|
560
|
Processed
|
02/03/2024
|
|
1154586218
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
100
|
BUDHLADA
|
PB-17-001-021-001/205 (CHAK BHAIKE)
|
2617001000NRG24141220230254841
|
14/12/2023
|
PARVEEN KAUR
|
2617001WL008744
|
PARVEEN KAUR
|
00354
|
PUNB0007800
|
840
|
840
|
Processed
|
01/03/2024
|
|
1154586216
|
|
PARVEEN KAUR W/O GAGGI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
101
|
BUDHLADA
|
PB-17-001-021-001/209 (CHAK BHAIKE)
|
2617001000NRG24141220230254843
|
14/12/2023
|
MANPREET KAUR
|
2617001WL008744
|
MANPREET KAUR
|
00354
|
PUNB0007800
|
1120
|
1120
|
Processed
|
02/03/2024
|
|
1154586222
|
|
MANPREET KAUR W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
102
|
BUDHLADA
|
PB-17-001-021-001/49 (CHAK BHAIKE)
|
2617001000NRG24141220230254855
|
14/12/2023
|
Mohinder Kaur
|
2617001WL008744
|
Mohinder Kaur
|
00354
|
PUNB0007800
|
1120
|
1120
|
Processed
|
02/03/2024
|
|
1154586217
|
|
MAHINDER KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
103
|
BUDHLADA
|
PB-17-001-021-001/6 (CHAK BHAIKE)
|
2617001000NRG24141220230254858
|
14/12/2023
|
KARMJIT KAUR
|
2617001WL008744
|
KARMJIT KAUR
|
00354
|
PUNB0007800
|
1120
|
1120
|
Processed
|
02/03/2024
|
|
1154586215
|
|
KARAMJEET KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
104
|
BUDHLADA
|
PB-17-001-021-001/130 (CHAK BHAIKE)
|
2617001000NRG24141220230254815
|
14/12/2023
|
Baljinder Kaur
|
2617001WL008744
|
Baljinder Kaur
|
00354
|
PUNB0059610
|
280
|
280
|
Rejected
|
01/03/2024
|
|
1154586228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
105
|
BUDHLADA
|
PB-17-001-021-001/136 (CHAK BHAIKE)
|
2617001000NRG24141220230254816
|
14/12/2023
|
Sukhdeep Kaur
|
2617001WL008744
|
Sukhdeep Kaur
|
00354
|
PUNB0059610
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154586227
|
|
SUKHDEEP KAUR W/O JAGGA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
106
|
BUDHLADA
|
PB-17-001-021-001/170 (CHAK BHAIKE)
|
2617001000NRG24141220230254824
|
14/12/2023
|
KAKRHI
|
2617001WL008744
|
KAKRHI
|
00354
|
PUNB0059610
|
560
|
560
|
Processed
|
02/03/2024
|
|
1154586225
|
|
KAKRI SINGH SO JAMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
107
|
BUDHLADA
|
PB-17-001-021-001/27 (CHAK BHAIKE)
|
2617001000NRG24141220230254849
|
14/12/2023
|
GURMEET KAUR
|
2617001WL008744
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/03/2024
|
|
1154586229
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
108
|
BUDHLADA
|
PB-17-001-021-001/95 (CHAK BHAIKE)
|
2617001000NRG24141220230254868
|
14/12/2023
|
Kulwant Kaur
|
2617001WL008744
|
Kulwant Kaur
|
00354
|
PUNB0059610
|
280
|
280
|
Rejected
|
01/03/2024
|
|
1154586226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
109
|
BUDHLADA
|
PB-17-001-075-001/194 (SANGHRERI)
|
2617001000NRG24141220230256529
|
14/12/2023
|
HARPREET KAUR
|
2617001WL008785
|
HARPREET KAUR
|
00354
|
PUNB0081310
|
1350
|
1350
|
Processed
|
02/03/2024
|
|
1154586230
|
|
HARPREET KAUR DO KARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
110
|
BUDHLADA
|
PB-17-001-052-001/478 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256514
|
14/12/2023
|
BABU SINGH
|
2617001WL008784
|
BABU SINGH
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154586273
|
|
BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
BUDHLADA
|
PB-17-001-075-001/128 (SANGHRERI)
|
2617001000NRG24141220230256521
|
14/12/2023
|
GURPREET KAUR
|
2617001WL008785
|
GURPREET KAUR
|
00354
|
PUNB0126600
|
270
|
270
|
Processed
|
02/03/2024
|
|
1154586046
|
|
GURPREET KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
112
|
BUDHLADA
|
PB-17-001-075-001/130 (SANGHRERI)
|
2617001000NRG24141220230256522
|
14/12/2023
|
mithu kaur
|
2617001WL008785
|
mithu kaur
|
00354
|
PUNB0126600
|
540
|
540
|
Processed
|
02/03/2024
|
|
1154586264
|
|
MITHO KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
113
|
BUDHLADA
|
PB-17-001-075-001/131 (SANGHRERI)
|
2617001000NRG24141220230256523
|
14/12/2023
|
NEELAM
|
2617001WL008785
|
NEELAM
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1154586271
|
|
NEELAM W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
114
|
BUDHLADA
|
PB-17-001-075-001/157 (SANGHRERI)
|
2617001000NRG24141220230256524
|
14/12/2023
|
PARAMJIT KAUR
|
2617001WL008785
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
1154586047
|
|
PARAMJIT KAUR W/O BRICHHBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
115
|
BUDHLADA
|
PB-17-001-075-001/17 (SANGHRERI)
|
2617001000NRG24141220230256525
|
14/12/2023
|
DESO KAUR
|
2617001WL008785
|
DESO KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
02/03/2024
|
|
1154586262
|
|
DESO KAUR W/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
116
|
BUDHLADA
|
PB-17-001-075-001/176 (SANGHRERI)
|
2617001000NRG24141220230256526
|
14/12/2023
|
AMARJEET KAUR
|
2617001WL008785
|
AMARJEET KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
02/03/2024
|
|
1154586050
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
117
|
BUDHLADA
|
PB-17-001-075-001/181 (SANGHRERI)
|
2617001000NRG24141220230256527
|
14/12/2023
|
JARNAIL SINGH
|
2617001WL008785
|
JARNAIL SINGH
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
02/03/2024
|
|
1154586051
|
|
JARNAIL SINGH SO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
118
|
BUDHLADA
|
PB-17-001-075-001/19 (SANGHRERI)
|
2617001000NRG24141220230256528
|
14/12/2023
|
MALKEET KAUR
|
2617001WL008785
|
MALKEET KAUR
|
00354
|
PUNB0126600
|
810
|
810
|
Processed
|
02/03/2024
|
|
1154586259
|
|
MALKIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
119
|
BUDHLADA
|
PB-17-001-075-001/20 (SANGHRERI)
|
2617001000NRG24141220230256530
|
14/12/2023
|
MANGA SINGH
|
2617001WL008785
|
MANGA SINGH
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1154586048
|
|
MANSA SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
120
|
BUDHLADA
|
PB-17-001-075-001/201 (SANGHRERI)
|
2617001000NRG24141220230256531
|
14/12/2023
|
Harmeet kaur
|
2617001WL008785
|
Harmeet kaur
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1154586272
|
|
HARMIT KAUR U/G SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
121
|
BUDHLADA
|
PB-17-001-075-001/202 (SANGHRERI)
|
2617001000NRG24141220230256532
|
14/12/2023
|
Manpreet kaur
|
2617001WL008785
|
Manpreet kaur
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1154586274
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
122
|
BUDHLADA
|
PB-17-001-075-001/203 (SANGHRERI)
|
2617001000NRG24141220230256533
|
14/12/2023
|
Beant kaur
|
2617001WL008785
|
Beant kaur
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
1154586252
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
123
|
BUDHLADA
|
PB-17-001-075-001/24 (SANGHRERI)
|
2617001000NRG24141220230256535
|
14/12/2023
|
SUKHWINDER KAUR
|
2617001WL008785
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
02/03/2024
|
|
1154586250
|
|
SUKHWINDER KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
124
|
BUDHLADA
|
PB-17-001-075-001/27 (SANGHRERI)
|
2617001000NRG24141220230256536
|
14/12/2023
|
AMARJIT KAUR
|
2617001WL008785
|
AMARJIT KAUR
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1154586270
|
|
AMARJEET KAUR W/O LABHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
125
|
BUDHLADA
|
PB-17-001-075-001/36 (SANGHRERI)
|
2617001000NRG24141220230256537
|
14/12/2023
|
PARVEEN KAUR
|
2617001WL008785
|
PARVEEN KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
02/03/2024
|
|
1154586256
|
|
PARVEEN KAUR W/O BIPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
126
|
BUDHLADA
|
PB-17-001-075-001/38 (SANGHRERI)
|
2617001000NRG24141220230256538
|
14/12/2023
|
HARDEV KAUR
|
2617001WL008785
|
HARDEV KAUR
|
00354
|
PUNB0126600
|
810
|
810
|
Rejected
|
01/03/2024
|
|
1154586253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
127
|
BUDHLADA
|
PB-17-001-075-001/39 (SANGHRERI)
|
2617001000NRG24141220230256539
|
14/12/2023
|
MANPREET KAUR
|
2617001WL008785
|
MANPREET KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
02/03/2024
|
|
1154586258
|
|
MANPREET KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
128
|
BUDHLADA
|
PB-17-001-075-001/4 (SANGHRERI)
|
2617001000NRG24141220230256540
|
14/12/2023
|
RAJ KAUR
|
2617001WL008785
|
RAJ KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
02/03/2024
|
|
1154586265
|
|
RAJ KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
129
|
BUDHLADA
|
PB-17-001-075-001/5 (SANGHRERI)
|
2617001000NRG24141220230256542
|
14/12/2023
|
KARAMJIT KAUR
|
2617001WL008785
|
KARAMJIT KAUR
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1154586261
|
|
KARAMJEET KAUR W/O MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
130
|
BUDHLADA
|
PB-17-001-075-001/52 (SANGHRERI)
|
2617001000NRG24141220230256543
|
14/12/2023
|
CHARANJIT KAUR
|
2617001WL008785
|
CHARANJIT KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
02/03/2024
|
|
1154586268
|
|
CHARANJIT KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
131
|
BUDHLADA
|
PB-17-001-075-001/53 (SANGHRERI)
|
2617001000NRG24141220230256544
|
14/12/2023
|
JASVIR KAUR
|
2617001WL008785
|
JASVIR KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
02/03/2024
|
|
1154586255
|
|
JASVIR KAUR W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
132
|
BUDHLADA
|
PB-17-001-075-001/6 (SANGHRERI)
|
2617001000NRG24141220230256545
|
14/12/2023
|
GURMAIL KAUR
|
2617001WL008785
|
GURMAIL KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
02/03/2024
|
|
1154586267
|
|
GURMAIL KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
133
|
BUDHLADA
|
PB-17-001-075-001/62 (SANGHRERI)
|
2617001000NRG24141220230256546
|
14/12/2023
|
ROSHANI KAUR
|
2617001WL008785
|
ROSHANI KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
02/03/2024
|
|
1154586260
|
|
ROSHNI KAUR W/O RUDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
134
|
BUDHLADA
|
PB-17-001-075-001/65 (SANGHRERI)
|
2617001000NRG24141220230256547
|
14/12/2023
|
GUDDI KAUR
|
2617001WL008785
|
GUDDI KAUR
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
1154586263
|
|
GUDDI KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
135
|
BUDHLADA
|
PB-17-001-075-001/66 (SANGHRERI)
|
2617001000NRG24141220230256548
|
14/12/2023
|
JASVIR KAUR
|
2617001WL008785
|
JASVIR KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
02/03/2024
|
|
1154586254
|
|
JASVIR KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
136
|
BUDHLADA
|
PB-17-001-075-001/67 (SANGHRERI)
|
2617001000NRG24141220230256549
|
14/12/2023
|
JASPREET KAUR
|
2617001WL008785
|
JASPREET KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
02/03/2024
|
|
1154586266
|
|
JASPREET KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
137
|
BUDHLADA
|
PB-17-001-075-001/68 (SANGHRERI)
|
2617001000NRG24141220230256550
|
14/12/2023
|
KARAMJIT KAUR
|
2617001WL008785
|
KARAMJIT KAUR
|
00354
|
PUNB0126600
|
270
|
270
|
Processed
|
02/03/2024
|
|
1154586257
|
|
MANJIT KAUR W/O TEHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
138
|
BUDHLADA
|
PB-17-001-075-001/86 (SANGHRERI)
|
2617001000NRG24141220230256552
|
14/12/2023
|
PAPPI KAUR
|
2617001WL008785
|
PAPPI KAUR
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
1154586269
|
|
BHAPPI KAUR W/O BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
139
|
BUDHLADA
|
PB-17-001-075-001/87 (SANGHRERI)
|
2617001000NRG24141220230256553
|
14/12/2023
|
RAJWINDER KAUR
|
2617001WL008785
|
RAJWINDER KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
02/03/2024
|
|
1154586049
|
|
RAJWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
140
|
BUDHLADA
|
PB-17-001-075-001/95 (SANGHRERI)
|
2617001000NRG24141220230256554
|
14/12/2023
|
JASWINDER KAUR
|
2617001WL008785
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
02/03/2024
|
|
1154586251
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38490
|
38490
|
|
|
|
|
|
|
|
141
|
BUDHLADA
|
PB-17-001-050-001/12 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24141220230256073
|
14/12/2023
|
LABH KAUR
|
2617001WL008777
|
LABH KAUR
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
02/03/2024
|
|
1154586278
|
|
LABH KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
142
|
BUDHLADA
|
PB-17-001-050-001/16 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24141220230256074
|
14/12/2023
|
JAGSIR SINGH
|
2617001WL008777
|
JAGSIR SINGH
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
02/03/2024
|
|
1154586045
|
|
JAGSIR SINGH S O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
143
|
BUDHLADA
|
PB-17-001-050-001/25 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24141220230256075
|
14/12/2023
|
SHINGARA SINGH
|
2617001WL008777
|
SHINGARA SINGH
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
02/03/2024
|
|
1154586275
|
|
SINGURA SINGH SO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
144
|
BUDHLADA
|
PB-17-001-050-001/29 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24141220230256076
|
14/12/2023
|
MANJINDER KAUR
|
2617001WL008777
|
MANJINDER KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
02/03/2024
|
|
1154586277
|
|
MANJINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
145
|
BUDHLADA
|
PB-17-001-050-001/3 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24141220230256077
|
14/12/2023
|
JASVIR KAUR
|
2617001WL008777
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
02/03/2024
|
|
1154586279
|
|
JASVIR KAUR W O SUHWINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
146
|
BUDHLADA
|
PB-17-001-050-001/4 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24141220230256079
|
14/12/2023
|
DARSHAN SINGH
|
2617001WL008777
|
DARSHAN SINGH
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
02/03/2024
|
|
1154586044
|
|
DARSHAN SINGH SO GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
147
|
BUDHLADA
|
PB-17-001-050-001/8 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24141220230256080
|
14/12/2023
|
GURMAIL SINGH
|
2617001WL008777
|
GURMAIL SINGH
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
02/03/2024
|
|
1154586276
|
|
GURMEL SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
148
|
BUDHLADA
|
PB-17-001-071-001/110 (REOND KALAN)
|
2617001000NRG24141220230256478
|
14/12/2023
|
PARAMJIT KAUR
|
2617001WL008783
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
02/03/2024
|
|
1154586124
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
149
|
BUDHLADA
|
PB-17-001-071-001/110 (REOND KALAN)
|
2617001000NRG24141220230256477
|
14/12/2023
|
SEEMA KAUR
|
2617001WL008783
|
SEEMA KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
1154586125
|
|
SEEMA KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
150
|
BUDHLADA
|
PB-17-001-071-001/123 (REOND KALAN)
|
2617001000NRG24141220230256479
|
14/12/2023
|
TEJA SINGH
|
2617001WL008783
|
TEJA SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1154586319
|
|
TEJA SINGH S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
151
|
BUDHLADA
|
PB-17-001-071-001/185 (REOND KALAN)
|
2617001000NRG24141220230256481
|
14/12/2023
|
PARAMJIT KAUR
|
2617001WL008783
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1154586324
|
|
PARAMJIT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
152
|
BUDHLADA
|
PB-17-001-071-001/249 (REOND KALAN)
|
2617001000NRG24141220230256482
|
14/12/2023
|
MALKEET KAUR
|
2617001WL008783
|
MALKEET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1154586126
|
|
MALKIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
153
|
BUDHLADA
|
PB-17-001-071-001/251 (REOND KALAN)
|
2617001000NRG24141220230256483
|
14/12/2023
|
MELO KAUR
|
2617001WL008783
|
MELO KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
1154586142
|
|
MELO KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
154
|
BUDHLADA
|
PB-17-001-071-001/265 (REOND KALAN)
|
2617001000NRG24141220230256484
|
14/12/2023
|
SHEELO BAI
|
2617001WL008783
|
SHEELO BAI
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
01/03/2024
|
|
1154586306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
155
|
BUDHLADA
|
PB-17-001-071-001/278 (REOND KALAN)
|
2617001000NRG24141220230256485
|
14/12/2023
|
RAMESH SINGH RAMESH SINGH
|
2617001WL008783
|
RAMESH SINGH RAMESH SINGH
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
02/03/2024
|
|
1154586318
|
|
RAMESH SINGH S/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
156
|
BUDHLADA
|
PB-17-001-071-001/281 (REOND KALAN)
|
2617001000NRG24141220230256486
|
14/12/2023
|
BEANT KAUR
|
2617001WL008783
|
BEANT KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
02/03/2024
|
|
1154586133
|
|
BEANT KAUR W/O HANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
157
|
BUDHLADA
|
PB-17-001-071-001/358 (REOND KALAN)
|
2617001000NRG24141220230256487
|
14/12/2023
|
SHINDER KAUR
|
2617001WL008783
|
SHINDER KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586103
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
BUDHLADA
|
PB-17-001-071-001/382 (REOND KALAN)
|
2617001000NRG24141220230256488
|
14/12/2023
|
SHELLO BAI
|
2617001WL008783
|
SHELLO BAI
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
1154586316
|
|
SHEELO KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
159
|
BUDHLADA
|
PB-17-001-071-001/434 (REOND KALAN)
|
2617001000NRG24141220230256489
|
14/12/2023
|
SATNAM KAUR
|
2617001WL008783
|
SATNAM KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1154586325
|
|
SATNAM KAUR WO BIRA SINGH URF BALVIR SIN
|
PUNJAB NATIONAL BANK(508568)
|
160
|
BUDHLADA
|
PB-17-001-071-001/443 (REOND KALAN)
|
2617001000NRG24141220230256490
|
14/12/2023
|
HAKAM SINGH
|
2617001WL008783
|
HAKAM SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
1154586287
|
|
HAKAM SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
161
|
BUDHLADA
|
PB-17-001-071-001/467 (REOND KALAN)
|
2617001000NRG24141220230255977
|
14/12/2023
|
NACHHATAR SINGH
|
2617001WL008776
|
NACHHATAR SINGH
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
02/03/2024
|
|
1154586312
|
|
NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
162
|
BUDHLADA
|
PB-17-001-071-001/472 (REOND KALAN)
|
2617001000NRG24141220230255979
|
14/12/2023
|
Lovepreet Kaur
|
2617001WL008776
|
Lovepreet Kaur
|
00354
|
PUNB0133200
|
420
|
420
|
Processed
|
02/03/2024
|
|
1154586300
|
|
LOVEPREET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
163
|
BUDHLADA
|
PB-17-001-071-001/473 (REOND KALAN)
|
2617001000NRG24141220230255980
|
14/12/2023
|
TEJ KAUR
|
2617001WL008776
|
TEJ KAUR
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
02/03/2024
|
|
1154586313
|
|
TEJ KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
164
|
BUDHLADA
|
PB-17-001-071-001/476 (REOND KALAN)
|
2617001000NRG24141220230255981
|
14/12/2023
|
JIT KAUR
|
2617001WL008776
|
JIT KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Rejected
|
01/03/2024
|
|
1154586311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
165
|
BUDHLADA
|
PB-17-001-071-001/477 (REOND KALAN)
|
2617001000NRG24141220230255982
|
14/12/2023
|
KULVIR KAUR
|
2617001WL008776
|
KULVIR KAUR
|
00354
|
PUNB0133200
|
210
|
210
|
Processed
|
01/03/2024
|
|
1154586285
|
|
KULVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
BUDHLADA
|
PB-17-001-071-001/484 (REOND KALAN)
|
2617001000NRG24141220230255983
|
14/12/2023
|
AMANDEEP KAUR
|
2617001WL008776
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
01/03/2024
|
|
1154586308
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
BUDHLADA
|
PB-17-001-071-001/486 (REOND KALAN)
|
2617001000NRG24141220230255984
|
14/12/2023
|
MANJIT KAUR
|
2617001WL008776
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
420
|
420
|
Processed
|
02/03/2024
|
|
1154586315
|
|
MANJEET KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
168
|
BUDHLADA
|
PB-17-001-071-001/487 (REOND KALAN)
|
2617001000NRG24141220230255985
|
14/12/2023
|
MANJIT KAUR
|
2617001WL008776
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
420
|
420
|
Processed
|
02/03/2024
|
|
1154586309
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
169
|
BUDHLADA
|
PB-17-001-071-001/492 (REOND KALAN)
|
2617001000NRG24141220230255986
|
14/12/2023
|
CHARANJIT KAUR
|
2617001WL008776
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
02/03/2024
|
|
1154586132
|
|
CHARANJEET KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
170
|
BUDHLADA
|
PB-17-001-071-001/493 (REOND KALAN)
|
2617001000NRG24141220230255987
|
14/12/2023
|
PRITO KAUR
|
2617001WL008776
|
PRITO KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
1154586131
|
|
PREETO KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
171
|
BUDHLADA
|
PB-17-001-071-001/494 (REOND KALAN)
|
2617001000NRG24141220230255989
|
14/12/2023
|
CHHINDER KAUR
|
2617001WL008776
|
CHHINDER KAUR
|
00354
|
PUNB0133200
|
210
|
210
|
Processed
|
02/03/2024
|
|
1154586135
|
|
CHHINDER KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
172
|
BUDHLADA
|
PB-17-001-071-001/494 (REOND KALAN)
|
2617001000NRG24141220230255988
|
14/12/2023
|
GURBACHAN SINGH
|
2617001WL008776
|
GURBACHAN SINGH
|
00354
|
PUNB0133200
|
210
|
210
|
Processed
|
02/03/2024
|
|
1154586292
|
|
GARBACHAN SINGH SO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
173
|
BUDHLADA
|
PB-17-001-071-001/495 (REOND KALAN)
|
2617001000NRG24141220230255990
|
14/12/2023
|
CHARNJIT KAUR
|
2617001WL008776
|
CHARNJIT KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
1154586129
|
|
CHARANJIT KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
174
|
BUDHLADA
|
PB-17-001-071-001/497 (REOND KALAN)
|
2617001000NRG24141220230255991
|
14/12/2023
|
gurmeet kaur
|
2617001WL008776
|
gurmeet kaur
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
02/03/2024
|
|
1154586139
|
|
GURMEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
175
|
BUDHLADA
|
PB-17-001-071-001/498 (REOND KALAN)
|
2617001000NRG24141220230255992
|
14/12/2023
|
BALJIT KAUR
|
2617001WL008776
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
02/03/2024
|
|
1154586293
|
|
BALJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
176
|
BUDHLADA
|
PB-17-001-071-001/501 (REOND KALAN)
|
2617001000NRG24141220230255993
|
14/12/2023
|
HARDEV KAUR
|
2617001WL008776
|
HARDEV KAUR
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
01/03/2024
|
|
1154586130
|
|
HARDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
BUDHLADA
|
PB-17-001-071-001/504 (REOND KALAN)
|
2617001000NRG24141220230255994
|
14/12/2023
|
CHARANJEET KAUR
|
2617001WL008776
|
CHARANJEET KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
01/03/2024
|
|
1154586040
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
BUDHLADA
|
PB-17-001-071-001/505 (REOND KALAN)
|
2617001000NRG24141220230255995
|
14/12/2023
|
KARAMJIT KAUR
|
2617001WL008776
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
1154586150
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
179
|
BUDHLADA
|
PB-17-001-071-001/508 (REOND KALAN)
|
2617001000NRG24141220230255996
|
14/12/2023
|
KRISHANA
|
2617001WL008776
|
KRISHANA
|
00354
|
PUNB0133200
|
210
|
210
|
Processed
|
02/03/2024
|
|
1154586286
|
|
KRISHANA KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
180
|
BUDHLADA
|
PB-17-001-071-001/509 (REOND KALAN)
|
2617001000NRG24141220230255997
|
14/12/2023
|
RAMJI SINGH
|
2617001WL008776
|
RAMJI SINGH
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
1154586289
|
|
RAMJI SINGH S/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
181
|
BUDHLADA
|
PB-17-001-071-001/509 (REOND KALAN)
|
2617001000NRG24141220230255998
|
14/12/2023
|
SINDER KAUR
|
2617001WL008776
|
SINDER KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
02/03/2024
|
|
1154586095
|
|
SINDER KAUR WO RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
182
|
BUDHLADA
|
PB-17-001-071-001/51 (REOND KALAN)
|
2617001000NRG24141220230255999
|
14/12/2023
|
kamalpreet kaur
|
2617001WL008776
|
kamalpreet kaur
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
1154586041
|
|
KAMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
BUDHLADA
|
PB-17-001-071-001/511 (REOND KALAN)
|
2617001000NRG24141220230256000
|
14/12/2023
|
KARAMJIT KAUR
|
2617001WL008776
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
1154586145
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
184
|
BUDHLADA
|
PB-17-001-071-001/513 (REOND KALAN)
|
2617001000NRG24141220230256001
|
14/12/2023
|
JASWANT KAUR
|
2617001WL008776
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
1154586160
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
185
|
BUDHLADA
|
PB-17-001-071-001/54 (REOND KALAN)
|
2617001000NRG24141220230256002
|
14/12/2023
|
MALKEET KAUR
|
2617001WL008776
|
MALKEET KAUR
|
00354
|
PUNB0133200
|
210
|
210
|
Processed
|
02/03/2024
|
|
1154586326
|
|
MALKIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
186
|
BUDHLADA
|
PB-17-001-071-001/540 (REOND KALAN)
|
2617001000NRG24141220230256003
|
14/12/2023
|
SHINDERPAL KAUR
|
2617001WL008776
|
SHINDERPAL KAUR
|
00354
|
PUNB0133200
|
630
|
630
|
Rejected
|
01/03/2024
|
|
1154586134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
187
|
BUDHLADA
|
PB-17-001-071-001/541 (REOND KALAN)
|
2617001000NRG24141220230256004
|
14/12/2023
|
JASVIR KAUR
|
2617001WL008776
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
1154586295
|
|
JASVIR KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
188
|
BUDHLADA
|
PB-17-001-071-001/542 (REOND KALAN)
|
2617001000NRG24141220230256005
|
14/12/2023
|
LAJ KAUR
|
2617001WL008776
|
LAJ KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
1154586102
|
|
LAJ KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
189
|
BUDHLADA
|
PB-17-001-071-001/550 (REOND KALAN)
|
2617001000NRG24141220230256006
|
14/12/2023
|
SARABJIT KAUR
|
2617001WL008776
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Rejected
|
01/03/2024
|
|
1154586101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
190
|
BUDHLADA
|
PB-17-001-071-001/554 (REOND KALAN)
|
2617001000NRG24141220230256007
|
14/12/2023
|
GURCHAND SINGH
|
2617001WL008776
|
GURCHAND SINGH
|
00354
|
PUNB0133200
|
420
|
420
|
Processed
|
02/03/2024
|
|
1154586290
|
|
GURCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
191
|
BUDHLADA
|
PB-17-001-071-001/555 (REOND KALAN)
|
2617001000NRG24141220230256008
|
14/12/2023
|
DARSHNA KAUR
|
2617001WL008776
|
DARSHNA KAUR
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
02/03/2024
|
|
1154586092
|
|
DARSHAN KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
192
|
BUDHLADA
|
PB-17-001-071-001/56 (REOND KALAN)
|
2617001000NRG24141220230256009
|
14/12/2023
|
KULWINDER KAUR
|
2617001WL008776
|
KULWINDER KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
1154586128
|
|
KULWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
193
|
BUDHLADA
|
PB-17-001-071-001/56 (REOND KALAN)
|
2617001000NRG24141220230256010
|
14/12/2023
|
Ninderpal kaur
|
2617001WL008776
|
Ninderpal kaur
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
02/03/2024
|
|
1154586159
|
|
NINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
194
|
BUDHLADA
|
PB-17-001-071-001/568 (REOND KALAN)
|
2617001000NRG24141220230256011
|
14/12/2023
|
MELO KAUR
|
2617001WL008776
|
MELO KAUR
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
02/03/2024
|
|
1154586137
|
|
MELO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
195
|
BUDHLADA
|
PB-17-001-071-001/57 (REOND KALAN)
|
2617001000NRG24141220230256012
|
14/12/2023
|
JASWANT KAUR
|
2617001WL008776
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
630
|
630
|
Rejected
|
01/03/2024
|
|
1154586310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
196
|
BUDHLADA
|
PB-17-001-071-001/572 (REOND KALAN)
|
2617001000NRG24141220230256013
|
14/12/2023
|
SINDERPAL KAUR
|
2617001WL008776
|
SINDERPAL KAUR
|
00354
|
PUNB0133200
|
420
|
420
|
Processed
|
01/03/2024
|
|
1154586094
|
|
MR SINDERPAL KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
197
|
BUDHLADA
|
PB-17-001-071-001/58 (REOND KALAN)
|
2617001000NRG24141220230256014
|
14/12/2023
|
BHURI KAUR
|
2617001WL008776
|
BHURI KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
02/03/2024
|
|
1154586039
|
|
BHURI KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
198
|
BUDHLADA
|
PB-17-001-071-001/581 (REOND KALAN)
|
2617001000NRG24141220230256015
|
14/12/2023
|
GURMEL KAUR
|
2617001WL008776
|
GURMEL KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
02/03/2024
|
|
1154586096
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
199
|
BUDHLADA
|
PB-17-001-071-001/582 (REOND KALAN)
|
2617001000NRG24141220230256016
|
14/12/2023
|
JANGIR KAUR
|
2617001WL008776
|
JANGIR KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
02/03/2024
|
|
1154586141
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
200
|
BUDHLADA
|
PB-17-001-071-001/592 (REOND KALAN)
|
2617001000NRG24141220230256017
|
14/12/2023
|
KARAMJIT KAUR
|
2617001WL008776
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Rejected
|
01/03/2024
|
|
1154586098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
201
|
BUDHLADA
|
PB-17-001-071-001/601 (REOND KALAN)
|
2617001000NRG24141220230256019
|
14/12/2023
|
PARAMJIT KAUR
|
2617001WL008776
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
01/03/2024
|
|
1154586042
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
BUDHLADA
|
PB-17-001-071-001/606 (REOND KALAN)
|
2617001000NRG24141220230256491
|
14/12/2023
|
BEEBO BAI
|
2617001WL008783
|
BEEBO BAI
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1154586091
|
|
BEEBO BAI
|
PUNJAB NATIONAL BANK(508568)
|
203
|
BUDHLADA
|
PB-17-001-071-001/608 (REOND KALAN)
|
2617001000NRG24141220230256020
|
14/12/2023
|
SARBJEET KAUR
|
2617001WL008776
|
SARBJEET KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
02/03/2024
|
|
1154586099
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
204
|
BUDHLADA
|
PB-17-001-071-001/61 (REOND KALAN)
|
2617001000NRG24141220230256021
|
14/12/2023
|
SUKHWINDER SINGH
|
2617001WL008776
|
SUKHWINDER SINGH
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
1154586097
|
|
SUKHWINDER SINGHS/O NAHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
205
|
BUDHLADA
|
PB-17-001-071-001/615 (REOND KALAN)
|
2617001000NRG24141220230256492
|
14/12/2023
|
JASWANT KAUR
|
2617001WL008783
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1154586294
|
|
JASWANT KAUR W/O VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
206
|
BUDHLADA
|
PB-17-001-071-001/616 (REOND KALAN)
|
2617001000NRG24141220230256022
|
14/12/2023
|
SIMARJEET KAUR
|
2617001WL008776
|
SIMARJEET KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
02/03/2024
|
|
1154586149
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
207
|
BUDHLADA
|
PB-17-001-071-001/62 (REOND KALAN)
|
2617001000NRG24141220230256023
|
14/12/2023
|
JAGGO KAUR
|
2617001WL008776
|
JAGGO KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
02/03/2024
|
|
1154586122
|
|
JAGGO KAUR URF JAGGO BAI WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
208
|
BUDHLADA
|
PB-17-001-071-001/620 (REOND KALAN)
|
2617001000NRG24141220230256024
|
14/12/2023
|
GIYANO
|
2617001WL008776
|
GIYANO
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
02/03/2024
|
|
1154586301
|
|
GIYANO W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
209
|
BUDHLADA
|
PB-17-001-071-001/621 (REOND KALAN)
|
2617001000NRG24141220230256025
|
14/12/2023
|
BALVIR KAUR
|
2617001WL008776
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
1154586297
|
|
BALVIR KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
210
|
BUDHLADA
|
PB-17-001-071-001/624 (REOND KALAN)
|
2617001000NRG24141220230256026
|
14/12/2023
|
MANPREET KAUR
|
2617001WL008776
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
420
|
420
|
Processed
|
01/03/2024
|
|
1154586089
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
BUDHLADA
|
PB-17-001-071-001/629 (REOND KALAN)
|
2617001000NRG24141220230256027
|
14/12/2023
|
BIRPAL KAUR
|
2617001WL008776
|
BIRPAL KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
02/03/2024
|
|
1154586090
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
212
|
BUDHLADA
|
PB-17-001-071-001/63 (REOND KALAN)
|
2617001000NRG24141220230256028
|
14/12/2023
|
SUKHPAL KAUR
|
2617001WL008776
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
02/03/2024
|
|
1154586123
|
|
SUKHPAL KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
213
|
BUDHLADA
|
PB-17-001-071-001/645 (REOND KALAN)
|
2617001000NRG24141220230256029
|
14/12/2023
|
MUKHTIAR KAUR
|
2617001WL008776
|
MUKHTIAR KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Rejected
|
01/03/2024
|
|
1154586138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
214
|
BUDHLADA
|
PB-17-001-071-001/647 (REOND KALAN)
|
2617001000NRG24141220230256030
|
14/12/2023
|
GURMEET KAUR
|
2617001WL008776
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
1154586298
|
|
GURMEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
215
|
BUDHLADA
|
PB-17-001-071-001/649 (REOND KALAN)
|
2617001000NRG24141220230256494
|
14/12/2023
|
REKHA RANI
|
2617001WL008783
|
REKHA RANI
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
02/03/2024
|
|
1154586152
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
216
|
BUDHLADA
|
PB-17-001-071-001/65 (REOND KALAN)
|
2617001000NRG24141220230256031
|
14/12/2023
|
CHARANJIT KAUR
|
2617001WL008776
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Rejected
|
01/03/2024
|
|
1154586156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
217
|
BUDHLADA
|
PB-17-001-071-001/650 (REOND KALAN)
|
2617001000NRG24141220230256032
|
14/12/2023
|
KAVITA RANI
|
2617001WL008776
|
KAVITA RANI
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
1154586299
|
|
KAVITA RANI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
218
|
BUDHLADA
|
PB-17-001-071-001/651 (REOND KALAN)
|
2617001000NRG24141220230256033
|
14/12/2023
|
MUKO KAUR
|
2617001WL008776
|
MUKO KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
02/03/2024
|
|
1154586143
|
|
MUKO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
219
|
BUDHLADA
|
PB-17-001-071-001/663 (REOND KALAN)
|
2617001000NRG24141220230256035
|
14/12/2023
|
Gurpreet Kaur
|
2617001WL008776
|
Gurpreet Kaur
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
02/03/2024
|
|
1154586136
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
220
|
BUDHLADA
|
PB-17-001-071-001/666 (REOND KALAN)
|
2617001000NRG24141220230256036
|
14/12/2023
|
VEERPAL KAUR
|
2617001WL008776
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
1154586155
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
221
|
BUDHLADA
|
PB-17-001-071-001/667 (REOND KALAN)
|
2617001000NRG24141220230256037
|
14/12/2023
|
JASMEL KAUR
|
2617001WL008776
|
JASMEL KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
02/03/2024
|
|
1154586151
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
222
|
BUDHLADA
|
PB-17-001-071-001/668 (REOND KALAN)
|
2617001000NRG24141220230256038
|
14/12/2023
|
KULDIP KAUR
|
2617001WL008776
|
KULDIP KAUR
|
00354
|
PUNB0133200
|
420
|
420
|
Processed
|
02/03/2024
|
|
1154586148
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
223
|
BUDHLADA
|
PB-17-001-071-001/670 (REOND KALAN)
|
2617001000NRG24141220230256039
|
14/12/2023
|
SINDER KAUR
|
2617001WL008776
|
SINDER KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
1154586157
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
224
|
BUDHLADA
|
PB-17-001-071-001/678 (REOND KALAN)
|
2617001000NRG24141220230256040
|
14/12/2023
|
Randeep Kaur
|
2617001WL008776
|
Randeep Kaur
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
02/03/2024
|
|
1154586153
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
225
|
BUDHLADA
|
PB-17-001-071-001/680 (REOND KALAN)
|
2617001000NRG24141220230256041
|
14/12/2023
|
SUKHWINDER KAUR
|
2617001WL008776
|
SUKHWINDER KAUR
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
02/03/2024
|
|
1154586304
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
226
|
BUDHLADA
|
PB-17-001-071-001/684 (REOND KALAN)
|
2617001000NRG24141220230256042
|
14/12/2023
|
KAMALPREET KAUR
|
2617001WL008776
|
KAMALPREET KAUR
|
00354
|
PUNB0133200
|
420
|
420
|
Processed
|
02/03/2024
|
|
1154586144
|
|
KAMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
227
|
BUDHLADA
|
PB-17-001-071-001/69 (REOND KALAN)
|
2617001000NRG24141220230256043
|
14/12/2023
|
RANI KAUR
|
2617001WL008776
|
RANI KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
02/03/2024
|
|
1154586321
|
|
RANI KAUR W/O SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
228
|
BUDHLADA
|
PB-17-001-071-001/690 (REOND KALAN)
|
2617001000NRG24141220230256044
|
14/12/2023
|
VEERA DEVI
|
2617001WL008776
|
VEERA DEVI
|
00354
|
PUNB0133200
|
210
|
210
|
Processed
|
02/03/2024
|
|
1154586158
|
|
VEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
229
|
BUDHLADA
|
PB-17-001-071-001/699 (REOND KALAN)
|
2617001000NRG24141220230256045
|
14/12/2023
|
KARAMPAL KAUR
|
2617001WL008776
|
KARAMPAL KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
1154586146
|
|
KARAMPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
230
|
BUDHLADA
|
PB-17-001-071-001/700 (REOND KALAN)
|
2617001000NRG24141220230256046
|
14/12/2023
|
KARAMJEET KAUR
|
2617001WL008776
|
KARAMJEET KAUR
|
00354
|
PUNB0133200
|
210
|
210
|
Processed
|
01/03/2024
|
|
1154586288
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
231
|
BUDHLADA
|
PB-17-001-071-001/702 (REOND KALAN)
|
2617001000NRG24141220230256047
|
14/12/2023
|
GURPREET KAUR
|
2617001WL008776
|
GURPREET KAUR
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
02/03/2024
|
|
1154586305
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
232
|
BUDHLADA
|
PB-17-001-071-001/71 (REOND KALAN)
|
2617001000NRG24141220230256048
|
14/12/2023
|
PARAMJIT KAUR
|
2617001WL008776
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
02/03/2024
|
|
1154586296
|
|
PARMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
233
|
BUDHLADA
|
PB-17-001-071-001/715 (REOND KALAN)
|
2617001000NRG24141220230256049
|
14/12/2023
|
GURDEV SINGH
|
2617001WL008776
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
840
|
840
|
Rejected
|
01/03/2024
|
|
1154586100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
234
|
BUDHLADA
|
PB-17-001-071-001/721 (REOND KALAN)
|
2617001000NRG24141220230256050
|
14/12/2023
|
SHINDERPAL KAUR
|
2617001WL008776
|
SHINDERPAL KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
01/03/2024
|
|
1154586164
|
|
SINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
BUDHLADA
|
PB-17-001-071-001/724 (REOND KALAN)
|
2617001000NRG24141220230256051
|
14/12/2023
|
KIRANPAL KAUR
|
2617001WL008776
|
KIRANPAL KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
1154586162
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
BUDHLADA
|
PB-17-001-071-001/727 (REOND KALAN)
|
2617001000NRG24141220230256052
|
14/12/2023
|
SHINDER KAUR
|
2617001WL008776
|
SHINDER KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
02/03/2024
|
|
1154586147
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
237
|
BUDHLADA
|
PB-17-001-071-001/733 (REOND KALAN)
|
2617001000NRG24141220230256054
|
14/12/2023
|
Sarabjit kaur
|
2617001WL008776
|
Sarabjit kaur
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
02/03/2024
|
|
1154586165
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
238
|
BUDHLADA
|
PB-17-001-071-001/735 (REOND KALAN)
|
2617001000NRG24141220230256055
|
14/12/2023
|
GURPREET KAUR
|
2617001WL008776
|
GURPREET KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
1154586303
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
239
|
BUDHLADA
|
PB-17-001-071-001/737 (REOND KALAN)
|
2617001000NRG24141220230256056
|
14/12/2023
|
MANPREET KAUR
|
2617001WL008776
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
01/03/2024
|
|
1154586161
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
240
|
BUDHLADA
|
PB-17-001-071-001/739 (REOND KALAN)
|
2617001000NRG24141220230256057
|
14/12/2023
|
MANJIT KAUR
|
2617001WL008776
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
02/03/2024
|
|
1154586093
|
|
MANJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
241
|
BUDHLADA
|
PB-17-001-071-001/74 (REOND KALAN)
|
2617001000NRG24141220230256059
|
14/12/2023
|
JARNEL SINGH
|
2617001WL008776
|
JARNEL SINGH
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
02/03/2024
|
|
1154586317
|
|
JARNAIL SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
242
|
BUDHLADA
|
PB-17-001-071-001/74 (REOND KALAN)
|
2617001000NRG24141220230256058
|
14/12/2023
|
JEETO KAUR
|
2617001WL008776
|
JEETO KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
02/03/2024
|
|
1154586323
|
|
JITO KAUR URF DIYAL KAUR WO JARNAIL SING
|
PUNJAB NATIONAL BANK(508568)
|
243
|
BUDHLADA
|
PB-17-001-071-001/741 (REOND KALAN)
|
2617001000NRG24141220230256495
|
14/12/2023
|
Jaspreet Kaur
|
2617001WL008783
|
Jaspreet Kaur
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586302
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
BUDHLADA
|
PB-17-001-071-001/75 (REOND KALAN)
|
2617001000NRG24141220230256061
|
14/12/2023
|
Jangir Kaur
|
2617001WL008776
|
Jangir Kaur
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
02/03/2024
|
|
1154586322
|
|
JANGIR KAUR WO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
245
|
BUDHLADA
|
PB-17-001-071-001/75 (REOND KALAN)
|
2617001000NRG24141220230256060
|
14/12/2023
|
MILKHA SINGH
|
2617001WL008776
|
MILKHA SINGH
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
02/03/2024
|
|
1154586320
|
|
MILKHA SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
246
|
BUDHLADA
|
PB-17-001-071-001/751 (REOND KALAN)
|
2617001000NRG24141220230256062
|
14/12/2023
|
KIRANPAL KAUR
|
2617001WL008776
|
KIRANPAL KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
02/03/2024
|
|
1154586307
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
247
|
BUDHLADA
|
PB-17-001-071-001/753 (REOND KALAN)
|
2617001000NRG24141220230256496
|
14/12/2023
|
KARANDEEP KAUR
|
2617001WL008783
|
KARANDEEP KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1154586163
|
|
KARANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
248
|
BUDHLADA
|
PB-17-001-071-001/8 (REOND KALAN)
|
2617001000NRG24141220230256064
|
14/12/2023
|
JAGSIR SINGH
|
2617001WL008776
|
JAGSIR SINGH
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
02/03/2024
|
|
1154586314
|
|
JAGSEER SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
249
|
BUDHLADA
|
PB-17-001-071-001/8 (REOND KALAN)
|
2617001000NRG24141220230256065
|
14/12/2023
|
SOMI RANI
|
2617001WL008776
|
SOMI RANI
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
1154586154
|
|
SOMI RANI
|
PUNJAB NATIONAL BANK(508568)
|
250
|
BUDHLADA
|
PB-17-001-071-001/80 (REOND KALAN)
|
2617001000NRG24141220230256066
|
14/12/2023
|
RAM SINGH
|
2617001WL008776
|
RAM SINGH
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
1154586284
|
|
RAM SINGH S/O SH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
251
|
BUDHLADA
|
PB-17-001-071-001/81 (REOND KALAN)
|
2617001000NRG24141220230256067
|
14/12/2023
|
BALWINDER KAUR
|
2617001WL008776
|
BALWINDER KAUR
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
01/03/2024
|
|
1154586291
|
|
BALVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
BUDHLADA
|
PB-17-001-071-001/83 (REOND KALAN)
|
2617001000NRG24141220230256068
|
14/12/2023
|
BIMLA KAUR
|
2617001WL008776
|
BIMLA KAUR
|
00354
|
PUNB0133200
|
420
|
420
|
Processed
|
02/03/2024
|
|
1154586140
|
|
BIMLA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
253
|
BUDHLADA
|
PB-17-001-071-001/84 (REOND KALAN)
|
2617001000NRG24141220230256069
|
14/12/2023
|
BHURI KAUR
|
2617001WL008776
|
BHURI KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
02/03/2024
|
|
1154586127
|
|
BHURI KAUR W/O GALAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
254
|
BUDHLADA
|
PB-17-001-071-001/85 (REOND KALAN)
|
2617001000NRG24141220230256070
|
14/12/2023
|
SURJIT KAUR
|
2617001WL008776
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Rejected
|
01/03/2024
|
|
1154586104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
255
|
BUDHLADA
|
PB-17-001-071-001/95 (REOND KALAN)
|
2617001000NRG24141220230256071
|
14/12/2023
|
manpreet kaur
|
2617001WL008776
|
manpreet kaur
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
1154586327
|
|
MANPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100330
|
100330
|
|
|
|
|
|
|
|
256
|
BUDHLADA
|
PB-17-001-071-001/148 (REOND KALAN)
|
2617001000NRG24141220230256480
|
14/12/2023
|
MANPREET KAUR
|
2617001WL008783
|
MANPREET KAUR
|
00354
|
PUNB0134510
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586166
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
257
|
BUDHLADA
|
PB-17-001-071-001/600 (REOND KALAN)
|
2617001000NRG24141220230256018
|
14/12/2023
|
SARABJEET KAUR
|
2617001WL008776
|
SARABJEET KAUR
|
00354
|
PUNB0167110
|
1260
|
1260
|
Rejected
|
01/03/2024
|
|
1154586175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
258
|
BUDHLADA
|
PB-17-001-082-001/124 (TALABWALA)
|
2617001000NRG24141220230256084
|
14/12/2023
|
PARAMJIT KAUR
|
2617001WL008778
|
PARAMJIT KAUR
|
00354
|
PUNB0167110
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
1154586072
|
|
PARAMJIT KAUR WO GHADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
259
|
BUDHLADA
|
PB-17-001-082-001/125 (TALABWALA)
|
2617001000NRG24141220230256085
|
14/12/2023
|
DARSHAN SINGH
|
2617001WL008778
|
DARSHAN SINGH
|
00354
|
PUNB0167110
|
750
|
750
|
Processed
|
01/03/2024
|
|
1154586177
|
|
DARSHAN SINGH S/O PRITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
260
|
BUDHLADA
|
PB-17-001-082-001/173 (TALABWALA)
|
2617001000NRG24141220230256100
|
14/12/2023
|
MITHU SINGH
|
2617001WL008778
|
MITHU SINGH
|
00354
|
PUNB0167110
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1154586176
|
|
MITHU SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
261
|
BUDHLADA
|
PB-17-001-082-001/175 (TALABWALA)
|
2617001000NRG24141220230256101
|
14/12/2023
|
PARNEET KAUR
|
2617001WL008778
|
PARNEET KAUR
|
00354
|
PUNB0167110
|
500
|
500
|
Processed
|
01/03/2024
|
|
1154586173
|
|
MRS PARNEET KAUR
|
STATE BANK OF INDIA(508548)
|
262
|
BUDHLADA
|
PB-17-001-082-001/192 (TALABWALA)
|
2617001000NRG24141220230256107
|
14/12/2023
|
BHOLA SINGH
|
2617001WL008778
|
BHOLA SINGH
|
00354
|
PUNB0167110
|
750
|
750
|
Processed
|
02/03/2024
|
|
1154586174
|
|
BHOLA SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
263
|
BUDHLADA
|
PB-17-001-082-001/195 (TALABWALA)
|
2617001000NRG24141220230256109
|
14/12/2023
|
SARABJIT KAUR
|
2617001WL008778
|
SARABJIT KAUR
|
00354
|
PUNB0167110
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1154586071
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
264
|
BUDHLADA
|
PB-17-001-082-001/32 (TALABWALA)
|
2617001000NRG24141220230256112
|
14/12/2023
|
CHHOTA SINGH
|
2617001WL008778
|
CHHOTA SINGH
|
00354
|
PUNB0167110
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154586073
|
|
MR CHOTA SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
265
|
BUDHLADA
|
PB-17-001-082-001/62 (TALABWALA)
|
2617001000NRG24141220230256124
|
14/12/2023
|
BINDER SINGH
|
2617001WL008778
|
BINDER SINGH
|
00354
|
PUNB0167110
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1154586074
|
|
BINDER SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
266
|
BUDHLADA
|
PB-17-001-052-001/126 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256499
|
14/12/2023
|
BALDEV SINGH
|
2617001WL008784
|
BALDEV SINGH
|
00415
|
SBIN0011904
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586181
|
|
MR BALDEV SINGH SO DAL SINGH
|
STATE BANK OF INDIA(508548)
|
267
|
BUDHLADA
|
PB-17-001-052-001/357 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256565
|
14/12/2023
|
CHET SINGH
|
2617001WL008786
|
CHET SINGH
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154586180
|
|
CHET SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
268
|
BUDHLADA
|
PB-17-001-052-001/447 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256512
|
14/12/2023
|
KARM SINGH
|
2617001WL008784
|
KARM SINGH
|
00415
|
SBIN0011904
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586179
|
|
MR KARM SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
269
|
BUDHLADA
|
PB-17-001-021-001/19 (CHAK BHAIKE)
|
2617001000NRG24141220230254834
|
14/12/2023
|
Mandeep Kaur
|
2617001WL008744
|
Mandeep Kaur
|
00415
|
SBIN0011905
|
840
|
840
|
Processed
|
01/03/2024
|
|
1154586178
|
|
MISS MANDEEP KAUR DO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
270
|
BUDHLADA
|
PB-17-001-050-001/32 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24141220230256078
|
14/12/2023
|
MAKHAN SINGH
|
2617001WL008777
|
MAKHAN SINGH
|
00415
|
SBIN0011905
|
1060
|
1060
|
Processed
|
02/03/2024
|
|
1154586182
|
|
MAKHAN SINGH SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
271
|
BUDHLADA
|
PB-17-001-052-001/352 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256508
|
14/12/2023
|
GAMDOOR SINGH
|
2617001WL008784
|
GAMDOOR SINGH
|
00415
|
SBIN0011905
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586070
|
|
MR GAMDUR SINGH
|
STATE BANK OF INDIA(508548)
|
272
|
BUDHLADA
|
PB-17-001-082-001/143 (TALABWALA)
|
2617001000NRG24141220230256091
|
14/12/2023
|
BALWINDER KAUR
|
2617001WL008778
|
BALWINDER KAUR
|
00415
|
SBIN0011905
|
750
|
750
|
Processed
|
01/03/2024
|
|
1154586183
|
|
MRS BALWINDER KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
273
|
BUDHLADA
|
PB-17-001-082-001/163 (TALABWALA)
|
2617001000NRG24141220230256098
|
14/12/2023
|
KULWINDER KAUR
|
2617001WL008778
|
KULWINDER KAUR
|
00415
|
SBIN0011905
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586184
|
|
MRS KULWINDER KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
274
|
BUDHLADA
|
PB-17-001-082-001/10 (TALABWALA)
|
2617001000NRG24141220230256081
|
14/12/2023
|
KARAMJIT KAUR
|
2617001WL008778
|
KARAMJIT KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154585960
|
|
MR KARAMJIT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
275
|
BUDHLADA
|
PB-17-001-082-001/123 (TALABWALA)
|
2617001000NRG24141220230256083
|
14/12/2023
|
PARAMJIT KAUR
|
2617001WL008778
|
PARAMJIT KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586015
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
276
|
BUDHLADA
|
PB-17-001-082-001/13 (TALABWALA)
|
2617001000NRG24141220230256086
|
14/12/2023
|
DALIP KAUR
|
2617001WL008778
|
DALIP KAUR
|
00415
|
SBIN0050043
|
250
|
250
|
Processed
|
01/03/2024
|
|
1154586016
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
277
|
BUDHLADA
|
PB-17-001-082-001/138 (TALABWALA)
|
2617001000NRG24141220230256088
|
14/12/2023
|
BALJIT KAUR
|
2617001WL008778
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
01/03/2024
|
|
1154586017
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
278
|
BUDHLADA
|
PB-17-001-082-001/140 (TALABWALA)
|
2617001000NRG24141220230256089
|
14/12/2023
|
JASMEL KAUR
|
2617001WL008778
|
JASMEL KAUR
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586018
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
279
|
BUDHLADA
|
PB-17-001-082-001/141 (TALABWALA)
|
2617001000NRG24141220230256090
|
14/12/2023
|
BAGGA SINGH
|
2617001WL008778
|
BAGGA SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154586019
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
280
|
BUDHLADA
|
PB-17-001-082-001/144 (TALABWALA)
|
2617001000NRG24141220230256092
|
14/12/2023
|
JASPAL KAUR
|
2617001WL008778
|
JASPAL KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154586020
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
281
|
BUDHLADA
|
PB-17-001-082-001/146 (TALABWALA)
|
2617001000NRG24141220230256093
|
14/12/2023
|
SARABJIT KAUR
|
2617001WL008778
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586109
|
|
SARBJIT KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
282
|
BUDHLADA
|
PB-17-001-082-001/147 (TALABWALA)
|
2617001000NRG24141220230256094
|
14/12/2023
|
VEERA KAUR
|
2617001WL008778
|
VEERA KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154586021
|
|
MRS VEERA KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
283
|
BUDHLADA
|
PB-17-001-082-001/152 (TALABWALA)
|
2617001000NRG24141220230256095
|
14/12/2023
|
BALDEV SINGH
|
2617001WL008778
|
BALDEV SINGH
|
00415
|
SBIN0050043
|
250
|
250
|
Processed
|
01/03/2024
|
|
1154586022
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
284
|
BUDHLADA
|
PB-17-001-082-001/152 (TALABWALA)
|
2617001000NRG24141220230256096
|
14/12/2023
|
KULWINDER KAUR
|
2617001WL008778
|
KULWINDER KAUR
|
00415
|
SBIN0050043
|
250
|
250
|
Processed
|
01/03/2024
|
|
1154586002
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
285
|
BUDHLADA
|
PB-17-001-082-001/154 (TALABWALA)
|
2617001000NRG24141220230256097
|
14/12/2023
|
KALA SINGH
|
2617001WL008778
|
KALA SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154586114
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
286
|
BUDHLADA
|
PB-17-001-082-001/178 (TALABWALA)
|
2617001000NRG24141220230256102
|
14/12/2023
|
SOMA RANI
|
2617001WL008778
|
SOMA RANI
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586113
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
287
|
BUDHLADA
|
PB-17-001-082-001/194 (TALABWALA)
|
2617001000NRG24141220230256108
|
14/12/2023
|
BALVIR SINGH
|
2617001WL008778
|
BALVIR SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154585997
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
288
|
BUDHLADA
|
PB-17-001-082-001/20 (TALABWALA)
|
2617001000NRG24141220230256110
|
14/12/2023
|
GURMAIL KAUR
|
2617001WL008778
|
GURMAIL KAUR
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586008
|
|
MR LABH SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
289
|
BUDHLADA
|
PB-17-001-082-001/25 (TALABWALA)
|
2617001000NRG24141220230256111
|
14/12/2023
|
kulwinder kaur
|
2617001WL008778
|
kulwinder kaur
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
01/03/2024
|
|
1154586023
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
290
|
BUDHLADA
|
PB-17-001-082-001/41 (TALABWALA)
|
2617001000NRG24141220230256115
|
14/12/2023
|
AMARJIT KAUR
|
2617001WL008778
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586024
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
291
|
BUDHLADA
|
PB-17-001-082-001/44 (TALABWALA)
|
2617001000NRG24141220230256116
|
14/12/2023
|
TEJA SINGH
|
2617001WL008778
|
TEJA SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154585963
|
|
TAJA SINGH S/O BEERU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
292
|
BUDHLADA
|
PB-17-001-082-001/45 (TALABWALA)
|
2617001000NRG24141220230256117
|
14/12/2023
|
MANJIT KAUR
|
2617001WL008778
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
01/03/2024
|
|
1154586025
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
293
|
BUDHLADA
|
PB-17-001-082-001/51 (TALABWALA)
|
2617001000NRG24141220230256118
|
14/12/2023
|
KINDER KAUR
|
2617001WL008778
|
KINDER KAUR
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586026
|
|
MRS KINDER KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
294
|
BUDHLADA
|
PB-17-001-082-001/52 (TALABWALA)
|
2617001000NRG24141220230256120
|
14/12/2023
|
BALJINDER KAUR
|
2617001WL008778
|
BALJINDER KAUR
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
01/03/2024
|
|
1154586027
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
295
|
BUDHLADA
|
PB-17-001-082-001/52 (TALABWALA)
|
2617001000NRG24141220230256119
|
14/12/2023
|
GOGI SINGH
|
2617001WL008778
|
GOGI SINGH
|
00415
|
SBIN0050043
|
250
|
250
|
Processed
|
01/03/2024
|
|
1154586115
|
|
GOGI SINGH
|
PUNJAB & SIND BANK(607087)
|
296
|
BUDHLADA
|
PB-17-001-082-001/53 (TALABWALA)
|
2617001000NRG24141220230256121
|
14/12/2023
|
SIMARJIT KAUR
|
2617001WL008778
|
SIMARJIT KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586033
|
|
MRS SIMARJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
297
|
BUDHLADA
|
PB-17-001-082-001/55 (TALABWALA)
|
2617001000NRG24141220230256122
|
14/12/2023
|
KIRAN KAUR
|
2617001WL008778
|
KIRAN KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586028
|
|
MRS KIRAN PAL KAUR
|
STATE BANK OF INDIA(508548)
|
298
|
BUDHLADA
|
PB-17-001-082-001/56 (TALABWALA)
|
2617001000NRG24141220230256123
|
14/12/2023
|
SINDER KAUR
|
2617001WL008778
|
SINDER KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586029
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
299
|
BUDHLADA
|
PB-17-001-082-001/65 (TALABWALA)
|
2617001000NRG24141220230256126
|
14/12/2023
|
JANGIR SINGH
|
2617001WL008778
|
JANGIR SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154586006
|
|
MR JANGIR SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
300
|
BUDHLADA
|
PB-17-001-082-001/68 (TALABWALA)
|
2617001000NRG24141220230256127
|
14/12/2023
|
GURMEET KAUR
|
2617001WL008778
|
GURMEET KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586112
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
301
|
BUDHLADA
|
PB-17-001-052-001/124 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256556
|
14/12/2023
|
kuldeep kaur
|
2617001WL008786
|
kuldeep kaur
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154586121
|
|
KULDEEP KAUR D/O RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
302
|
BUDHLADA
|
PB-17-001-052-001/245 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256504
|
14/12/2023
|
JANAK DASS
|
2617001WL008784
|
JANAK DASS
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586116
|
|
MR JANAK DAS
|
STATE BANK OF INDIA(508548)
|
303
|
BUDHLADA
|
PB-17-001-052-001/269 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256506
|
14/12/2023
|
DHANA RAM
|
2617001WL008784
|
DHANA RAM
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586030
|
|
DHANNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3212
|
3212
|
|
|
|
|
|
|
|
304
|
BUDHLADA
|
PB-17-001-063-001/137 (MANDHALI)
|
2617001000NRG24141220230256401
|
14/12/2023
|
GURPREET SINGH
|
2617001WL008781
|
GURPREET SINGH
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1154586105
|
|
MR GURPREET SINGH SO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
305
|
BUDHLADA
|
PB-17-001-063-001/154 (MANDHALI)
|
2617001000NRG24141220230256402
|
14/12/2023
|
MANJIT KAUR
|
2617001WL008781
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1154586107
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
306
|
BUDHLADA
|
PB-17-001-063-001/166 (MANDHALI)
|
2617001000NRG24141220230256406
|
14/12/2023
|
KARAMJIT KAUR
|
2617001WL008781
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1154586032
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
307
|
BUDHLADA
|
PB-17-001-063-001/166 (MANDHALI)
|
2617001000NRG24141220230256405
|
14/12/2023
|
RAGHVIR SINGH
|
2617001WL008781
|
RAGHVIR SINGH
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1154585995
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
308
|
BUDHLADA
|
PB-17-001-063-001/19 (MANDHALI)
|
2617001000NRG24141220230256408
|
14/12/2023
|
NASIB KAUR
|
2617001WL008781
|
NASIB KAUR
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1154586013
|
|
MRS NASIB KAUR WO RELU SINGH
|
STATE BANK OF INDIA(508548)
|
309
|
BUDHLADA
|
PB-17-001-063-001/2 (MANDHALI)
|
2617001000NRG24141220230256410
|
14/12/2023
|
NASIB KAUR
|
2617001WL008781
|
NASIB KAUR
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1154586005
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
310
|
BUDHLADA
|
PB-17-001-063-001/95 (MANDHALI)
|
2617001000NRG24141220230256411
|
14/12/2023
|
PARMINDER KAUR
|
2617001WL008781
|
PARMINDER KAUR
|
00415
|
SBIN0050395
|
780
|
780
|
Processed
|
01/03/2024
|
|
1154586034
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
311
|
BUDHLADA
|
PB-17-001-063-001/97 (MANDHALI)
|
2617001000NRG24141220230256412
|
14/12/2023
|
RAJ KAUR
|
2617001WL008781
|
RAJ KAUR
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1154586014
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
312
|
BUDHLADA
|
PB-17-001-063-001/98 (MANDHALI)
|
2617001000NRG24141220230256413
|
14/12/2023
|
PARMJEET KAUR
|
2617001WL008781
|
PARMJEET KAUR
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1154586000
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
313
|
BUDHLADA
|
PB-17-001-063-001/99 (MANDHALI)
|
2617001000NRG24141220230256414
|
14/12/2023
|
JASMER KAUR
|
2617001WL008781
|
JASMER KAUR
|
00415
|
SBIN0050395
|
520
|
520
|
Processed
|
01/03/2024
|
|
1154586001
|
|
MRS JASMER KAUR
|
STATE BANK OF INDIA(508548)
|
314
|
BUDHLADA
|
PB-17-001-064-001/10 (PIPLIAN)
|
2617001000NRG24141220230256415
|
14/12/2023
|
GURJANT SINGH
|
2617001WL008782
|
GURJANT SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154585965
|
|
GURJANT SINGH S/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
315
|
BUDHLADA
|
PB-17-001-064-001/10 (PIPLIAN)
|
2617001000NRG24141220230256416
|
14/12/2023
|
MELO KAUR
|
2617001WL008782
|
MELO KAUR
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
01/03/2024
|
|
1154585991
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
316
|
BUDHLADA
|
PB-17-001-064-001/107 (PIPLIAN)
|
2617001000NRG24141220230256417
|
14/12/2023
|
ANGREJ KAUR
|
2617001WL008782
|
ANGREJ KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154585999
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
317
|
BUDHLADA
|
PB-17-001-064-001/11 (PIPLIAN)
|
2617001000NRG24141220230256418
|
14/12/2023
|
GURCHARAN SINGH
|
2617001WL008782
|
GURCHARAN SINGH
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154585966
|
|
GURCHARAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
318
|
BUDHLADA
|
PB-17-001-064-001/111 (PIPLIAN)
|
2617001000NRG24141220230256419
|
14/12/2023
|
VIRPAL KAUR
|
2617001WL008782
|
VIRPAL KAUR
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
01/03/2024
|
|
1154585988
|
|
VEERPAL KAUR W/O GULAB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
319
|
BUDHLADA
|
PB-17-001-064-001/114 (PIPLIAN)
|
2617001000NRG24141220230256420
|
14/12/2023
|
MANJIT KAUR
|
2617001WL008782
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586108
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
320
|
BUDHLADA
|
PB-17-001-064-001/117 (PIPLIAN)
|
2617001000NRG24141220230256421
|
14/12/2023
|
GOLO KAUR
|
2617001WL008782
|
GOLO KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586007
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
321
|
BUDHLADA
|
PB-17-001-064-001/12 (PIPLIAN)
|
2617001000NRG24141220230256422
|
14/12/2023
|
SUKHPREET KAUR
|
2617001WL008782
|
SUKHPREET KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154585989
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
322
|
BUDHLADA
|
PB-17-001-064-001/121 (PIPLIAN)
|
2617001000NRG24141220230256423
|
14/12/2023
|
AMARJIT KAUR
|
2617001WL008782
|
AMARJIT KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154586110
|
|
AMARJIT KAUR W/O HARJAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
323
|
BUDHLADA
|
PB-17-001-064-001/122 (PIPLIAN)
|
2617001000NRG24141220230256424
|
14/12/2023
|
BALVIR KAUR
|
2617001WL008782
|
BALVIR KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154586111
|
|
BALBIR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
324
|
BUDHLADA
|
PB-17-001-064-001/122 (PIPLIAN)
|
2617001000NRG24141220230256425
|
14/12/2023
|
GURJIT SINGH
|
2617001WL008782
|
GURJIT SINGH
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154585996
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
325
|
BUDHLADA
|
PB-17-001-064-001/126 (PIPLIAN)
|
2617001000NRG24141220230256427
|
14/12/2023
|
Rajveer Kaur
|
2617001WL008782
|
Rajveer Kaur
|
00415
|
SBIN0050395
|
250
|
250
|
Processed
|
01/03/2024
|
|
1154586009
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
326
|
BUDHLADA
|
PB-17-001-064-001/133 (PIPLIAN)
|
2617001000NRG24141220230256429
|
14/12/2023
|
MANJEET KAUR
|
2617001WL008782
|
MANJEET KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154586068
|
|
MANJEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
327
|
BUDHLADA
|
PB-17-001-064-001/134 (PIPLIAN)
|
2617001000NRG24141220230256430
|
14/12/2023
|
Raja Singh
|
2617001WL008782
|
Raja Singh
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586011
|
|
RAJA SINGH S/O BACHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
328
|
BUDHLADA
|
PB-17-001-064-001/137 (PIPLIAN)
|
2617001000NRG24141220230256431
|
14/12/2023
|
MANPREET KAUR
|
2617001WL008782
|
MANPREET KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154586186
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
329
|
BUDHLADA
|
PB-17-001-064-001/139 (PIPLIAN)
|
2617001000NRG24141220230256432
|
14/12/2023
|
Manjit kaur
|
2617001WL008782
|
Manjit kaur
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586185
|
|
MANJIT KAUR W/O AVTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
330
|
BUDHLADA
|
PB-17-001-064-001/140 (PIPLIAN)
|
2617001000NRG24141220230256433
|
14/12/2023
|
Jasveer kaur
|
2617001WL008782
|
Jasveer kaur
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154586120
|
|
MRS JASVIR KAUR WO HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
331
|
BUDHLADA
|
PB-17-001-064-001/15 (PIPLIAN)
|
2617001000NRG24141220230256434
|
14/12/2023
|
SURJIT SINGH
|
2617001WL008782
|
SURJIT SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154585974
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
332
|
BUDHLADA
|
PB-17-001-064-001/2 (PIPLIAN)
|
2617001000NRG24141220230256435
|
14/12/2023
|
KARAMJIT KAUR
|
2617001WL008782
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154585980
|
|
MRS KARAMJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
333
|
BUDHLADA
|
PB-17-001-064-001/22 (PIPLIAN)
|
2617001000NRG24141220230256437
|
14/12/2023
|
BALWINDER SINGH
|
2617001WL008782
|
BALWINDER SINGH
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154585975
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
334
|
BUDHLADA
|
PB-17-001-064-001/22 (PIPLIAN)
|
2617001000NRG24141220230256438
|
14/12/2023
|
SARABJIT KAUR
|
2617001WL008782
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154585981
|
|
MRS SARABJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
335
|
BUDHLADA
|
PB-17-001-064-001/27 (PIPLIAN)
|
2617001000NRG24141220230256439
|
14/12/2023
|
SUKHWINDER SINGH
|
2617001WL008782
|
SUKHWINDER SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586187
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
336
|
BUDHLADA
|
PB-17-001-064-001/3 (PIPLIAN)
|
2617001000NRG24141220230256441
|
14/12/2023
|
JASWINDER KAUR
|
2617001WL008782
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154585993
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
337
|
BUDHLADA
|
PB-17-001-064-001/3 (PIPLIAN)
|
2617001000NRG24141220230256440
|
14/12/2023
|
SURJIT SINGH
|
2617001WL008782
|
SURJIT SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154585967
|
|
SURJIT SINGH S/O ARJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
338
|
BUDHLADA
|
PB-17-001-064-001/31 (PIPLIAN)
|
2617001000NRG24141220230256442
|
14/12/2023
|
KALA SINGH
|
2617001WL008782
|
KALA SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154585972
|
|
GURMAIL SINGH S/O SURJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
339
|
BUDHLADA
|
PB-17-001-064-001/32 (PIPLIAN)
|
2617001000NRG24141220230256443
|
14/12/2023
|
KARAMJIT SINGH
|
2617001WL008782
|
KARAMJIT SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154585964
|
|
MR KARAMJIT SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
340
|
BUDHLADA
|
PB-17-001-064-001/42 (PIPLIAN)
|
2617001000NRG24141220230256444
|
14/12/2023
|
MANJIT KAUR
|
2617001WL008782
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154585992
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
341
|
BUDHLADA
|
PB-17-001-064-001/43 (PIPLIAN)
|
2617001000NRG24141220230256445
|
14/12/2023
|
SUKHPAL KAUR
|
2617001WL008782
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586069
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
342
|
BUDHLADA
|
PB-17-001-064-001/48 (PIPLIAN)
|
2617001000NRG24141220230256446
|
14/12/2023
|
BHARTHA SINGH
|
2617001WL008782
|
BHARTHA SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Rejected
|
01/03/2024
|
|
1154585969
|
A/c Blocked or Frozen
|
|
|
343
|
BUDHLADA
|
PB-17-001-064-001/50 (PIPLIAN)
|
2617001000NRG24141220230256447
|
14/12/2023
|
BALVIR KAUR
|
2617001WL008782
|
BALVIR KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154585998
|
|
BALBIR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
344
|
BUDHLADA
|
PB-17-001-064-001/50 (PIPLIAN)
|
2617001000NRG24141220230256448
|
14/12/2023
|
HARDEEP KAUR
|
2617001WL008782
|
HARDEEP KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586117
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
345
|
BUDHLADA
|
PB-17-001-064-001/54 (PIPLIAN)
|
2617001000NRG24141220230256450
|
14/12/2023
|
Sarabjeet Kaur
|
2617001WL008782
|
Sarabjeet Kaur
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586003
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
346
|
BUDHLADA
|
PB-17-001-064-001/56 (PIPLIAN)
|
2617001000NRG24141220230256451
|
14/12/2023
|
Basant Kaur
|
2617001WL008782
|
Basant Kaur
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154585987
|
|
BASANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
347
|
BUDHLADA
|
PB-17-001-064-001/57 (PIPLIAN)
|
2617001000NRG24141220230256452
|
14/12/2023
|
Teja Singh
|
2617001WL008782
|
Teja Singh
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154585968
|
|
MR TEJA SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
348
|
BUDHLADA
|
PB-17-001-064-001/60 (PIPLIAN)
|
2617001000NRG24141220230256453
|
14/12/2023
|
Kirana Kaur
|
2617001WL008782
|
Kirana Kaur
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154585994
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
349
|
BUDHLADA
|
PB-17-001-064-001/65 (PIPLIAN)
|
2617001000NRG24141220230256454
|
14/12/2023
|
Sukhjeet Kaur
|
2617001WL008782
|
Sukhjeet Kaur
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154585976
|
|
MRS SUKHJIT KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
350
|
BUDHLADA
|
PB-17-001-064-001/67 (PIPLIAN)
|
2617001000NRG24141220230256456
|
14/12/2023
|
Harjeet Kaur
|
2617001WL008782
|
Harjeet Kaur
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586106
|
|
MRS HARJIT KAUR WO HARNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
351
|
BUDHLADA
|
PB-17-001-064-001/67 (PIPLIAN)
|
2617001000NRG24141220230256455
|
14/12/2023
|
Harnaib Singh
|
2617001WL008782
|
Harnaib Singh
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154585970
|
|
MR HARNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
352
|
BUDHLADA
|
PB-17-001-064-001/68 (PIPLIAN)
|
2617001000NRG24141220230256457
|
14/12/2023
|
Sukhjeet Kaur
|
2617001WL008782
|
Sukhjeet Kaur
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154585985
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
353
|
BUDHLADA
|
PB-17-001-064-001/7 (PIPLIAN)
|
2617001000NRG24141220230256458
|
14/12/2023
|
KAUR SINGH
|
2617001WL008782
|
KAUR SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154585971
|
|
MR KAUR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
354
|
BUDHLADA
|
PB-17-001-064-001/71 (PIPLIAN)
|
2617001000NRG24141220230256459
|
14/12/2023
|
Kewal Singh
|
2617001WL008782
|
Kewal Singh
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154585962
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
355
|
BUDHLADA
|
PB-17-001-064-001/71 (PIPLIAN)
|
2617001000NRG24141220230256460
|
14/12/2023
|
Paramjeet Kaur
|
2617001WL008782
|
Paramjeet Kaur
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586004
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
356
|
BUDHLADA
|
PB-17-001-064-001/72 (PIPLIAN)
|
2617001000NRG24141220230256461
|
14/12/2023
|
Mandeep Kaur
|
2617001WL008782
|
Mandeep Kaur
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154585990
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
357
|
BUDHLADA
|
PB-17-001-064-001/73 (PIPLIAN)
|
2617001000NRG24141220230256462
|
14/12/2023
|
Manjeet Kaur
|
2617001WL008782
|
Manjeet Kaur
|
00415
|
SBIN0050395
|
250
|
250
|
Processed
|
01/03/2024
|
|
1154585986
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
358
|
BUDHLADA
|
PB-17-001-064-001/74 (PIPLIAN)
|
2617001000NRG24141220230256463
|
14/12/2023
|
Sarabjeet Kaur
|
2617001WL008782
|
Sarabjeet Kaur
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154585979
|
|
MRS SARABJIT KAUR WO GULABSINGH
|
STATE BANK OF INDIA(508548)
|
359
|
BUDHLADA
|
PB-17-001-064-001/76 (PIPLIAN)
|
2617001000NRG24141220230256464
|
14/12/2023
|
Budda Singh
|
2617001WL008782
|
Budda Singh
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586037
|
|
MR BUDH SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
360
|
BUDHLADA
|
PB-17-001-064-001/77 (PIPLIAN)
|
2617001000NRG24141220230256465
|
14/12/2023
|
Gurmail Kaur
|
2617001WL008782
|
Gurmail Kaur
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154586038
|
|
MRS MELO KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
361
|
BUDHLADA
|
PB-17-001-064-001/8 (PIPLIAN)
|
2617001000NRG24141220230256466
|
14/12/2023
|
KARAMJIT KAUR
|
2617001WL008782
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586036
|
|
MRS KARAMJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
362
|
BUDHLADA
|
PB-17-001-064-001/83 (PIPLIAN)
|
2617001000NRG24141220230256467
|
14/12/2023
|
Mohinder Kaur
|
2617001WL008782
|
Mohinder Kaur
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154585977
|
|
MRS MAHINDER KAUR WO GIRMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
363
|
BUDHLADA
|
PB-17-001-064-001/84 (PIPLIAN)
|
2617001000NRG24141220230256468
|
14/12/2023
|
Babu Singh
|
2617001WL008782
|
Babu Singh
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154585973
|
|
MR BABU SINGH SO SH BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
364
|
BUDHLADA
|
PB-17-001-064-001/84 (PIPLIAN)
|
2617001000NRG24141220230256469
|
14/12/2023
|
Malkit Kaur
|
2617001WL008782
|
Malkit Kaur
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154585982
|
|
MRS MALKIT KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
365
|
BUDHLADA
|
PB-17-001-064-001/86 (PIPLIAN)
|
2617001000NRG24141220230256470
|
14/12/2023
|
BHADHUR SINGH
|
2617001WL008782
|
BHADHUR SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154585983
|
|
MR BAHADAR SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
366
|
BUDHLADA
|
PB-17-001-064-001/86 (PIPLIAN)
|
2617001000NRG24141220230256471
|
14/12/2023
|
PARAMJEET KAUR
|
2617001WL008782
|
PARAMJEET KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586010
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
367
|
BUDHLADA
|
PB-17-001-064-001/9 (PIPLIAN)
|
2617001000NRG24141220230256473
|
14/12/2023
|
GURMAIL SINGH
|
2617001WL008782
|
GURMAIL SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154586035
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
368
|
BUDHLADA
|
PB-17-001-064-001/91 (PIPLIAN)
|
2617001000NRG24141220230256474
|
14/12/2023
|
KARAMJIT SINGH
|
2617001WL008782
|
KARAMJIT SINGH
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586012
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
369
|
BUDHLADA
|
PB-17-001-064-001/96 (PIPLIAN)
|
2617001000NRG24141220230256476
|
14/12/2023
|
Avtar Singh
|
2617001WL008782
|
Avtar Singh
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154585961
|
|
JAGTAR SINGH SO BACHAN SINGH6
|
STATE BANK OF INDIA(508548)
|
370
|
BUDHLADA
|
PB-17-001-064-001/96 (PIPLIAN)
|
2617001000NRG24141220230256475
|
14/12/2023
|
GURSEWAK SINGH
|
2617001WL008782
|
GURSEWAK SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154585984
|
|
Mr. GURSEVAK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78940
|
78940
|
|
|
|
|
|
|
|
371
|
BUDHLADA
|
PB-17-001-064-001/53 (PIPLIAN)
|
2617001000NRG24141220230256449
|
14/12/2023
|
KARAMJIT KAUR
|
2617001WL008782
|
KARAMJIT KAUR
|
00415
|
SBIN0051422
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154585978
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
372
|
BUDHLADA
|
PB-17-001-052-001/374 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256509
|
14/12/2023
|
JANTA SINGH
|
2617001WL008784
|
JANTA SINGH
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
01/03/2024
|
|
1154586224
|
|
JANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
BUDHLADA
|
PB-17-001-071-001/634 (REOND KALAN)
|
2617001000NRG24141220230256493
|
14/12/2023
|
buta singh
|
2617001WL008783
|
buta singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154586223
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403903
|
403903
|
|
|
|
|
|
|
|