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-17-001-054-001/379 (KULANA)
|
2617001000NRG24160820230142342
|
16/08/2023
|
CHAMKAUR SINGH
|
2617001WL004809
|
CHAMKAUR SINGH
|
00032
|
UTIB0001517
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688509
|
|
CHAMKOR SINGH SO AMRIK SINGH
|
AXIS BANK(607153)
|
2
|
BUDHLADA
|
PB-17-001-066-001/124 (RAMGARH)
|
2617001000NRG24160820230142765
|
16/08/2023
|
Makhan Singh
|
2617001WL004846
|
Makhan Singh
|
00032
|
UTIB0001517
|
1488
|
1488
|
Processed
|
24/08/2023
|
|
4797688585
|
|
MAKHAN SINGH SO MISRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-004-001/136 (AKKANWALI)
|
2617001000NRG24160820230143609
|
16/08/2023
|
SHINDER KAUR
|
2617001WL004870
|
SHINDER KAUR
|
00089
|
CBIN0283600
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797687978
|
|
MRS CHHINDER KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
4
|
BUDHLADA
|
PB-17-001-004-001/151 (AKKANWALI)
|
2617001000NRG24160820230143612
|
16/08/2023
|
HARPREET KAUR
|
2617001WL004870
|
HARPREET KAUR
|
00089
|
CBIN0283600
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797687979
|
|
MRS HARPREET KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
5
|
BUDHLADA
|
PB-17-001-004-001/229 (AKKANWALI)
|
2617001000NRG24160820230143623
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004870
|
AMARJIT KAUR
|
00089
|
CBIN0283600
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688437
|
|
Mrs. AMARJIT KAUR W/O GURTEZ SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
6
|
BUDHLADA
|
PB-17-001-004-001/24 (AKKANWALI)
|
2617001000NRG24160820230143625
|
16/08/2023
|
MANJIT KAUR
|
2617001WL004870
|
MANJIT KAUR
|
00089
|
CBIN0283600
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688502
|
|
Mrs. MANJIT KAUR W/O SH MEGH SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
7
|
BUDHLADA
|
PB-17-001-004-001/241 (AKKANWALI)
|
2617001000NRG24160820230143626
|
16/08/2023
|
JASMAIL KAUR
|
2617001WL004870
|
JASMAIL KAUR
|
00089
|
CBIN0283600
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688612
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
BUDHLADA
|
PB-17-001-004-001/26 (AKKANWALI)
|
2617001000NRG24160820230143628
|
16/08/2023
|
JASVINDER KAUR
|
2617001WL004870
|
JASVINDER KAUR
|
00089
|
CBIN0283600
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797687971
|
|
MRS JASWINDER KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
9
|
BUDHLADA
|
PB-17-001-004-001/261 (AKKANWALI)
|
2617001000NRG24160820230143629
|
16/08/2023
|
JASVIR KAUR
|
2617001WL004870
|
JASVIR KAUR
|
00089
|
CBIN0283600
|
270
|
270
|
Processed
|
24/08/2023
|
|
4797688384
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
BUDHLADA
|
PB-17-001-004-001/28 (AKKANWALI)
|
2617001000NRG24160820230143631
|
16/08/2023
|
JASPAL KAUR
|
2617001WL004870
|
JASPAL KAUR
|
00089
|
CBIN0283600
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797687980
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
BUDHLADA
|
PB-17-001-004-001/283 (AKKANWALI)
|
2617001000NRG24160820230143633
|
16/08/2023
|
GELO KAUR
|
2617001WL004870
|
GELO KAUR
|
00089
|
CBIN0283600
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797687981
|
|
Mrs. GOLO KAUR W/O NIRMAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
12
|
BUDHLADA
|
PB-17-001-004-001/296 (AKKANWALI)
|
2617001000NRG24160820230143637
|
16/08/2023
|
NASIB KAUR
|
2617001WL004870
|
NASIB KAUR
|
00089
|
CBIN0283600
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797687982
|
|
MRS NASIB KAUR WO JAIB SINGH
|
STATE BANK OF INDIA(508548)
|
13
|
BUDHLADA
|
PB-17-001-004-001/298 (AKKANWALI)
|
2617001000NRG24160820230143639
|
16/08/2023
|
TEJ KAUR
|
2617001WL004870
|
TEJ KAUR
|
00089
|
CBIN0283600
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797687983
|
|
MRS TEJ KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
14
|
BUDHLADA
|
PB-17-001-004-001/301 (AKKANWALI)
|
2617001000NRG24160820230143640
|
16/08/2023
|
BALJIT KAUR
|
2617001WL004870
|
BALJIT KAUR
|
00089
|
CBIN0283600
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797687984
|
|
MRS BALJIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
15
|
BUDHLADA
|
PB-17-001-004-001/311 (AKKANWALI)
|
2617001000NRG24160820230143643
|
16/08/2023
|
MUKHTIAR KAUR
|
2617001WL004870
|
MUKHTIAR KAUR
|
00089
|
CBIN0283600
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797687985
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
BUDHLADA
|
PB-17-001-004-001/318 (AKKANWALI)
|
2617001000NRG24160820230143645
|
16/08/2023
|
MAKHAN SINGH
|
2617001WL004870
|
MAKHAN SINGH
|
00089
|
CBIN0283600
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797687986
|
|
Mr. MAKHAN SINGH S/O SH JHANDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
17
|
BUDHLADA
|
PB-17-001-004-001/345 (AKKANWALI)
|
2617001000NRG24160820230143652
|
16/08/2023
|
CHARANJEET KAUR
|
2617001WL004870
|
CHARANJEET KAUR
|
00089
|
CBIN0283600
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688720
|
|
Mrs. CHARNJIT KAUR W/O KRISHAN SIN
|
CENTRAL BANK OF INDIA(607115)
|
18
|
BUDHLADA
|
PB-17-001-004-001/350 (AKKANWALI)
|
2617001000NRG24160820230143656
|
16/08/2023
|
JASVIR KAUR
|
2617001WL004870
|
JASVIR KAUR
|
00089
|
CBIN0283600
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688611
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
19
|
BUDHLADA
|
PB-17-001-004-001/359 (AKKANWALI)
|
2617001000NRG24160820230143658
|
16/08/2023
|
KALA SINGH
|
2617001WL004870
|
KALA SINGH
|
00089
|
CBIN0283600
|
1350
|
1350
|
Rejected
|
24/08/2023
|
|
4797687987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
20
|
BUDHLADA
|
PB-17-001-004-001/370 (AKKANWALI)
|
2617001000NRG24160820230143661
|
16/08/2023
|
BANT KAUR
|
2617001WL004870
|
BANT KAUR
|
00089
|
CBIN0283600
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797687988
|
|
Ms. BANT KAUR W/O GURTEJ SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
21
|
BUDHLADA
|
PB-17-001-004-001/392 (AKKANWALI)
|
2617001000NRG24160820230143666
|
16/08/2023
|
MURTI KAUR
|
2617001WL004870
|
MURTI KAUR
|
00089
|
CBIN0283600
|
810
|
810
|
Processed
|
24/08/2023
|
|
4797687989
|
|
Mrs. MURTI KAUR W/O KAUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
BUDHLADA
|
PB-17-001-004-001/41 (AKKANWALI)
|
2617001000NRG24160820230143668
|
16/08/2023
|
KARAMJIT KAUR
|
2617001WL004870
|
KARAMJIT KAUR
|
00089
|
CBIN0283600
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688342
|
|
MRS KARAMJIT KAUR WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
23
|
BUDHLADA
|
PB-17-001-004-001/58 (AKKANWALI)
|
2617001000NRG24160820230143690
|
16/08/2023
|
MURTI KAUR
|
2617001WL004870
|
MURTI KAUR
|
00089
|
CBIN0283600
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688629
|
|
Mrs. MURTI KAUR W/O REHI RAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
24
|
BUDHLADA
|
PB-17-001-004-001/63 (AKKANWALI)
|
2617001000NRG24160820230143691
|
16/08/2023
|
DARSHNA KAUR
|
2617001WL004870
|
DARSHNA KAUR
|
00089
|
CBIN0283600
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797687990
|
|
MRS DARSHNA KAUR WO BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
25
|
BUDHLADA
|
PB-17-001-004-001/70 (AKKANWALI)
|
2617001000NRG24160820230143693
|
16/08/2023
|
RANJIT KAUR
|
2617001WL004870
|
RANJIT KAUR
|
00089
|
CBIN0283600
|
810
|
810
|
Processed
|
24/08/2023
|
|
4797688503
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
BUDHLADA
|
PB-17-001-004-001/73 (AKKANWALI)
|
2617001000NRG24160820230143695
|
16/08/2023
|
CHOTO KAUR
|
2617001WL004870
|
CHOTO KAUR
|
00089
|
CBIN0283600
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688551
|
|
MRS CHOTO KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
27
|
BUDHLADA
|
PB-17-001-004-001/90 (AKKANWALI)
|
2617001000NRG24160820230143699
|
16/08/2023
|
BARU SINGH
|
2617001WL004870
|
BARU SINGH
|
00089
|
CBIN0283600
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797687991
|
|
Mr. BARU SINGH S/O SH DIYAL SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
28
|
BUDHLADA
|
PB-17-001-010-001/42 (BAKHSHIWALA)
|
2617001000NRG24160820230143761
|
16/08/2023
|
SARABJIT KAUR
|
2617001WL004873
|
SARABJIT KAUR
|
00114
|
UTIB0SMSA01
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688339
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
29
|
BUDHLADA
|
PB-17-001-031-001/175 (GAMIWALA)
|
2617001000NRG24160820230143348
|
16/08/2023
|
sukhwinder kaur
|
2617001WL004866
|
sukhwinder kaur
|
00114
|
UTIB0SMSA01
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4797688258
|
|
SUKHWINDER KAUR W/O BALVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
30
|
BUDHLADA
|
PB-17-001-003-001/10 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143815
|
16/08/2023
|
NAZAR SINGH
|
2617001WL004877
|
NAZAR SINGH
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797687972
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
31
|
BUDHLADA
|
PB-17-001-003-001/107 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143819
|
16/08/2023
|
MARHU SINGH
|
2617001WL004877
|
MARHU SINGH
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797687973
|
|
MARHU SINGH
|
HDFC BANK LTD(607152)
|
32
|
BUDHLADA
|
PB-17-001-003-001/131 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143826
|
16/08/2023
|
RANJIT SINGH
|
2617001WL004877
|
RANJIT SINGH
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688508
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
33
|
BUDHLADA
|
PB-17-001-003-001/137 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143831
|
16/08/2023
|
MELO KAUR
|
2617001WL004877
|
MELO KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797687974
|
|
MEL KAUR
|
HDFC BANK LTD(607152)
|
34
|
BUDHLADA
|
PB-17-001-003-001/170 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143838
|
16/08/2023
|
SUKHPAL KAUR
|
2617001WL004877
|
SUKHPAL KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688651
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
35
|
BUDHLADA
|
PB-17-001-003-001/184 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143841
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004877
|
PARAMJIT KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797687975
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
36
|
BUDHLADA
|
PB-17-001-003-001/52 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143911
|
16/08/2023
|
MELO KAUR
|
2617001WL004877
|
MELO KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797687976
|
|
MELO KAUR
|
HDFC BANK LTD(607152)
|
37
|
BUDHLADA
|
PB-17-001-010-001/185 (BAKHSHIWALA)
|
2617001000NRG24160820230143742
|
16/08/2023
|
Satpal Singh
|
2617001WL004873
|
Satpal Singh
|
00152
|
HDFC0001458
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688746
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
38
|
BUDHLADA
|
PB-17-001-070-001/107 (RANGHRIAL)
|
2617001000NRG24160820230143464
|
16/08/2023
|
PREM SINGH
|
2617001WL004868
|
PREM SINGH
|
00152
|
HDFC0001458
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688642
|
|
PREM SINGH SO GODHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
39
|
BUDHLADA
|
PB-17-001-070-001/143 (RANGHRIAL)
|
2617001000NRG24160820230143484
|
16/08/2023
|
KALA SINGH
|
2617001WL004868
|
KALA SINGH
|
00152
|
HDFC0001458
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688277
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
40
|
BUDHLADA
|
PB-17-001-070-001/154 (RANGHRIAL)
|
2617001000NRG24160820230143486
|
16/08/2023
|
HAMIR KAUR
|
2617001WL004868
|
HAMIR KAUR
|
00152
|
HDFC0001458
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688449
|
|
HAMIR KAUR
|
HDFC BANK LTD(607152)
|
41
|
BUDHLADA
|
PB-17-001-070-001/197 (RANGHRIAL)
|
2617001000NRG24160820230143503
|
16/08/2023
|
SUKHJEET KAUR
|
2617001WL004868
|
SUKHJEET KAUR
|
00152
|
HDFC0001458
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688343
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
42
|
BUDHLADA
|
PB-17-001-070-001/258 (RANGHRIAL)
|
2617001000NRG24160820230143519
|
16/08/2023
|
GIYAN SINGH
|
2617001WL004868
|
GIYAN SINGH
|
00152
|
HDFC0001458
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688428
|
|
GIYAN SINGH
|
HDFC BANK LTD(607152)
|
43
|
BUDHLADA
|
PB-17-001-070-001/29 (RANGHRIAL)
|
2617001000NRG24160820230143526
|
16/08/2023
|
SWARAN SINGH
|
2617001WL004868
|
SWARAN SINGH
|
00152
|
HDFC0001458
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688608
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
44
|
BUDHLADA
|
PB-17-001-070-001/386 (RANGHRIAL)
|
2617001000NRG24160820230143559
|
16/08/2023
|
JAGRAJ SINGH
|
2617001WL004868
|
JAGRAJ SINGH
|
00152
|
HDFC0001458
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688556
|
|
JAGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22403
|
22403
|
|
|
|
|
|
|
|
45
|
BUDHLADA
|
PB-17-001-003-001/148 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143700
|
16/08/2023
|
BRAHMDEV SINGH
|
2617001WL004871
|
BRAHMDEV SINGH
|
00152
|
HDFC0001481
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4797688628
|
|
BRAHAM DEV
|
HDFC BANK LTD(607152)
|
46
|
BUDHLADA
|
PB-17-001-031-001/159 (GAMIWALA)
|
2617001000NRG24160820230143341
|
16/08/2023
|
JASVIR KAUR
|
2617001WL004866
|
JASVIR KAUR
|
00152
|
HDFC0001481
|
960
|
960
|
Processed
|
24/08/2023
|
|
4797688256
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
47
|
BUDHLADA
|
PB-17-001-054-001/52 (KULANA)
|
2617001000NRG24160820230142358
|
16/08/2023
|
GURMAIL KAUR
|
2617001WL004809
|
GURMAIL KAUR
|
00152
|
HDFC0001481
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688439
|
|
GARMEL KAUR
|
HDFC BANK LTD(607152)
|
48
|
BUDHLADA
|
PB-17-001-070-001/126 (RANGHRIAL)
|
2617001000NRG24160820230143477
|
16/08/2023
|
MAJOR SINGH
|
2617001WL004868
|
MAJOR SINGH
|
00152
|
HDFC0001481
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688394
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
49
|
BUDHLADA
|
PB-17-001-070-001/178 (RANGHRIAL)
|
2617001000NRG24160820230143497
|
16/08/2023
|
AVTAR SINGH
|
2617001WL004868
|
AVTAR SINGH
|
00152
|
HDFC0001481
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688501
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
50
|
BUDHLADA
|
PB-17-001-070-001/262 (RANGHRIAL)
|
2617001000NRG24160820230143520
|
16/08/2023
|
DARSHAN SINGH
|
2617001WL004868
|
DARSHAN SINGH
|
00152
|
HDFC0001481
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688643
|
|
DARSAN SINGH
|
HDFC BANK LTD(607152)
|
51
|
BUDHLADA
|
PB-17-001-070-001/34 (RANGHRIAL)
|
2617001000NRG24160820230143545
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004868
|
AMARJIT KAUR
|
00152
|
HDFC0001481
|
530
|
530
|
Processed
|
24/08/2023
|
|
4797688279
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7253
|
7253
|
|
|
|
|
|
|
|
52
|
BUDHLADA
|
PB-17-001-031-001/144 (GAMIWALA)
|
2617001000NRG24160820230143336
|
16/08/2023
|
JASVIR SINGH
|
2617001WL004866
|
JASVIR SINGH
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797688630
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
53
|
BUDHLADA
|
PB-17-001-031-001/177 (GAMIWALA)
|
2617001000NRG24160820230143349
|
16/08/2023
|
HARJINDER KAUR
|
2617001WL004866
|
HARJINDER KAUR
|
00152
|
HDFC0003154
|
480
|
480
|
Processed
|
24/08/2023
|
|
4797688389
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
54
|
BUDHLADA
|
PB-17-001-031-001/32 (GAMIWALA)
|
2617001000NRG24160820230143381
|
16/08/2023
|
JASMEL KAUR
|
2617001WL004866
|
JASMEL KAUR
|
00152
|
HDFC0003154
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688594
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
55
|
BUDHLADA
|
PB-17-001-079-001/16 (SHERKHAN WALA)
|
2617001000NRG24160820230142774
|
16/08/2023
|
GEJ KAUR
|
2617001WL004847
|
GEJ KAUR
|
00152
|
HDFC0003154
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4797688288
|
|
RAJO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
56
|
BUDHLADA
|
PB-17-001-079-001/174 (SHERKHAN WALA)
|
2617001000NRG24160820230142776
|
16/08/2023
|
SHINDER KAUR
|
2617001WL004847
|
SHINDER KAUR
|
00152
|
HDFC0003154
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688290
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
57
|
BUDHLADA
|
PB-17-001-079-001/185 (SHERKHAN WALA)
|
2617001000NRG24160820230142778
|
16/08/2023
|
GURJIT KAUR
|
2617001WL004847
|
GURJIT KAUR
|
00152
|
HDFC0003154
|
900
|
900
|
Processed
|
25/08/2023
|
|
4797688590
|
|
HUSHANDEEP SINGH S/O RAJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
58
|
BUDHLADA
|
PB-17-001-079-001/272 (SHERKHAN WALA)
|
2617001000NRG24160820230142785
|
16/08/2023
|
BALJIT KAUR
|
2617001WL004847
|
BALJIT KAUR
|
00152
|
HDFC0003154
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797688716
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
59
|
BUDHLADA
|
PB-17-001-079-001/307 (SHERKHAN WALA)
|
2617001000NRG24160820230142789
|
16/08/2023
|
RANI KAUR
|
2617001WL004847
|
RANI KAUR
|
00152
|
HDFC0003154
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688401
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
60
|
BUDHLADA
|
PB-17-001-079-001/317 (SHERKHAN WALA)
|
2617001000NRG24160820230142791
|
16/08/2023
|
TEJ KAUR
|
2617001WL004847
|
TEJ KAUR
|
00152
|
HDFC0003154
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688742
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
61
|
BUDHLADA
|
PB-17-001-079-001/326 (SHERKHAN WALA)
|
2617001000NRG24160820230142792
|
16/08/2023
|
SARABJIT KAUR
|
2617001WL004847
|
SARABJIT KAUR
|
00152
|
HDFC0003154
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4797688636
|
|
SARBJIT KAUR W/O JASKARN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
62
|
BUDHLADA
|
PB-17-001-079-001/337 (SHERKHAN WALA)
|
2617001000NRG24160820230142797
|
16/08/2023
|
RAJ KAUR
|
2617001WL004847
|
RAJ KAUR
|
00152
|
HDFC0003154
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688397
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
63
|
BUDHLADA
|
PB-17-001-079-001/355 (SHERKHAN WALA)
|
2617001000NRG24160820230142804
|
16/08/2023
|
KULWANT KAUR
|
2617001WL004847
|
KULWANT KAUR
|
00152
|
HDFC0003154
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797688733
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
64
|
BUDHLADA
|
PB-17-001-079-001/391 (SHERKHAN WALA)
|
2617001000NRG24160820230142809
|
16/08/2023
|
BIRPAL KAUR
|
2617001WL004847
|
BIRPAL KAUR
|
00152
|
HDFC0003154
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797688715
|
|
BIRPAL KAUR
|
HDFC BANK LTD(607152)
|
65
|
BUDHLADA
|
PB-17-001-079-001/403 (SHERKHAN WALA)
|
2617001000NRG24160820230142810
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004847
|
AMARJIT KAUR
|
00152
|
HDFC0003154
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797688668
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
66
|
BUDHLADA
|
PB-17-001-079-001/406 (SHERKHAN WALA)
|
2617001000NRG24160820230142811
|
16/08/2023
|
VEERPAL KAUR
|
2617001WL004847
|
VEERPAL KAUR
|
00152
|
HDFC0003154
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688393
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
67
|
BUDHLADA
|
PB-17-001-079-001/410 (SHERKHAN WALA)
|
2617001000NRG24160820230142812
|
16/08/2023
|
MELO KAUR
|
2617001WL004847
|
MELO KAUR
|
00152
|
HDFC0003154
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688734
|
|
MELO KAUR
|
HDFC BANK LTD(607152)
|
68
|
BUDHLADA
|
PB-17-001-079-001/90 (SHERKHAN WALA)
|
2617001000NRG24160820230142836
|
16/08/2023
|
KIRNA KAUR
|
2617001WL004847
|
KIRNA KAUR
|
00152
|
HDFC0003154
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797688333
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
69
|
BUDHLADA
|
PB-17-001-004-001/21 (AKKANWALI)
|
2617001000NRG24160820230143620
|
16/08/2023
|
JASMAIL KAUR
|
2617001WL004870
|
JASMAIL KAUR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688607
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
BUDHLADA
|
PB-17-001-004-001/486 (AKKANWALI)
|
2617001000NRG24160820230143682
|
16/08/2023
|
VEERPAL KAUR
|
2617001WL004870
|
VEERPAL KAUR
|
00176
|
IDIB000B879
|
1350
|
1350
|
Rejected
|
24/08/2023
|
|
4797688679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
71
|
BUDHLADA
|
PB-17-001-047-001/130 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143410
|
16/08/2023
|
NIRMALA KAUR
|
2617001WL004867
|
NIRMALA KAUR
|
00176
|
IDIB000B879
|
540
|
540
|
Processed
|
24/08/2023
|
|
4797688392
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
72
|
BUDHLADA
|
PB-17-001-047-001/157 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143417
|
16/08/2023
|
MANDEEP KAUR
|
2617001WL004867
|
MANDEEP KAUR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688669
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
73
|
BUDHLADA
|
PB-17-001-047-001/167 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143421
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004867
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688442
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
74
|
BUDHLADA
|
PB-17-001-047-001/173 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143423
|
16/08/2023
|
JASPAL KAUR
|
2617001WL004867
|
JASPAL KAUR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688441
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
75
|
BUDHLADA
|
PB-17-001-047-001/179 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143426
|
16/08/2023
|
VEERPAL KAUR
|
2617001WL004867
|
VEERPAL KAUR
|
00176
|
IDIB000B879
|
810
|
810
|
Processed
|
24/08/2023
|
|
4797688627
|
|
VIRPAL KAUR
|
INDUSIND BANK(607189)
|
76
|
BUDHLADA
|
PB-17-001-047-001/181 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143427
|
16/08/2023
|
NAJAR SINGH
|
2617001WL004867
|
NAJAR SINGH
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688507
|
|
NAJAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
77
|
BUDHLADA
|
PB-17-001-047-001/96 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143458
|
16/08/2023
|
RAJVINDER KAUR
|
2617001WL004867
|
RAJVINDER KAUR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688634
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
78
|
BUDHLADA
|
PB-17-001-054-001/144 (KULANA)
|
2617001000NRG24160820230142268
|
16/08/2023
|
KAMALJIT KAUR
|
2617001WL004809
|
KAMALJIT KAUR
|
00176
|
IDIB000B879
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688451
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
79
|
BUDHLADA
|
PB-17-001-054-001/180 (KULANA)
|
2617001000NRG24160820230142280
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004809
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688347
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
80
|
BUDHLADA
|
PB-17-001-054-001/328 (KULANA)
|
2617001000NRG24160820230142335
|
16/08/2023
|
KIRANJIT KAUR
|
2617001WL004809
|
KIRANJIT KAUR
|
00176
|
IDIB000B879
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688725
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
81
|
BUDHLADA
|
PB-17-001-054-001/46 (KULANA)
|
2617001000NRG24160820230142353
|
16/08/2023
|
NASIB KAUR
|
2617001WL004809
|
NASIB KAUR
|
00176
|
IDIB000B879
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688619
|
|
Mrs. NASEEB KAUR
|
INDIAN BANK(607105)
|
82
|
BUDHLADA
|
PB-17-001-054-001/79 (KULANA)
|
2617001000NRG24160820230142371
|
16/08/2023
|
GURMAIL KAUR
|
2617001WL004809
|
GURMAIL KAUR
|
00176
|
IDIB000B879
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688433
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
83
|
BUDHLADA
|
PB-17-001-054-001/8 (KULANA)
|
2617001000NRG24160820230142373
|
16/08/2023
|
GURMEET KAUR
|
2617001WL004809
|
GURMEET KAUR
|
00176
|
IDIB000B879
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688605
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
84
|
BUDHLADA
|
PB-17-001-070-001/381 (RANGHRIAL)
|
2617001000NRG24160820230143557
|
16/08/2023
|
SUKHDEV SINGH
|
2617001WL004868
|
SUKHDEV SINGH
|
00176
|
IDIB000B879
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688554
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21155
|
21155
|
|
|
|
|
|
|
|
85
|
BUDHLADA
|
PB-17-001-004-001/432 (AKKANWALI)
|
2617001000NRG24160820230143673
|
16/08/2023
|
JASWINDER KAUR
|
2617001WL004870
|
JASWINDER KAUR
|
00176
|
IDIB000M245
|
540
|
540
|
Processed
|
24/08/2023
|
|
4797688724
|
|
MR JASHANDEEP SINGH UGS JASWINDER KAUR W
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
86
|
BUDHLADA
|
PB-17-001-004-001/316 (AKKANWALI)
|
2617001000NRG24160820230143644
|
16/08/2023
|
MANPREET KAUR
|
2617001WL004870
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688689
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
87
|
BUDHLADA
|
PB-17-001-012-001/10 (BHADRA)
|
2617001000NRG24160820230142841
|
16/08/2023
|
HARDEEP KAUR
|
2617001WL004849
|
HARDEEP KAUR
|
00349
|
PSIB0000518
|
1450
|
1450
|
Rejected
|
24/08/2023
|
|
4797688145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
88
|
BUDHLADA
|
PB-17-001-012-001/10 (BHADRA)
|
2617001000NRG24160820230142840
|
16/08/2023
|
MAJOR SINGH
|
2617001WL004849
|
MAJOR SINGH
|
00349
|
PSIB0000518
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4797688148
|
|
MEJOR SINGH KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
89
|
BUDHLADA
|
PB-17-001-012-001/102 (BHADRA)
|
2617001000NRG24160820230142843
|
16/08/2023
|
RAJNI KAUR
|
2617001WL004849
|
RAJNI KAUR
|
00349
|
PSIB0000518
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4797688146
|
|
RAJNI KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
90
|
BUDHLADA
|
PB-17-001-012-001/108 (BHADRA)
|
2617001000NRG24160820230142845
|
16/08/2023
|
SANDEEP KAUR
|
2617001WL004849
|
SANDEEP KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688099
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
91
|
BUDHLADA
|
PB-17-001-012-001/110 (BHADRA)
|
2617001000NRG24160820230142846
|
16/08/2023
|
PREET KAUR
|
2617001WL004849
|
PREET KAUR
|
00349
|
PSIB0000518
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4797688097
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
92
|
BUDHLADA
|
PB-17-001-012-001/113 (BHADRA)
|
2617001000NRG24160820230142848
|
16/08/2023
|
SINDERPAL KAUR
|
2617001WL004849
|
SINDERPAL KAUR
|
00349
|
PSIB0000518
|
870
|
870
|
Processed
|
25/08/2023
|
|
4797688080
|
|
SHINDERPAL KAUR W/O JEETA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
93
|
BUDHLADA
|
PB-17-001-012-001/118 (BHADRA)
|
2617001000NRG24160820230142850
|
16/08/2023
|
Paramjeet Kaur
|
2617001WL004849
|
Paramjeet Kaur
|
00349
|
PSIB0000518
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4797688071
|
|
PARAMJIT KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
94
|
BUDHLADA
|
PB-17-001-012-001/12 (BHADRA)
|
2617001000NRG24160820230142851
|
16/08/2023
|
VEERPAL KAUR
|
2617001WL004849
|
VEERPAL KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688098
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
95
|
BUDHLADA
|
PB-17-001-012-001/129 (BHADRA)
|
2617001000NRG24160820230142852
|
16/08/2023
|
VEERPAL KAUR
|
2617001WL004849
|
VEERPAL KAUR
|
00349
|
PSIB0000518
|
870
|
870
|
Processed
|
24/08/2023
|
|
4797688120
|
|
VEERPAL KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
96
|
BUDHLADA
|
PB-17-001-012-001/132 (BHADRA)
|
2617001000NRG24160820230142853
|
16/08/2023
|
RANI KAUR
|
2617001WL004849
|
RANI KAUR
|
00349
|
PSIB0000518
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4797688068
|
|
RANI KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
97
|
BUDHLADA
|
PB-17-001-012-001/139 (BHADRA)
|
2617001000NRG24160820230142854
|
16/08/2023
|
CHARANJIT KAUR
|
2617001WL004849
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
870
|
870
|
Processed
|
24/08/2023
|
|
4797688072
|
|
CHARANJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
98
|
BUDHLADA
|
PB-17-001-012-001/143 (BHADRA)
|
2617001000NRG24160820230142855
|
16/08/2023
|
GURMEET KAUR
|
2617001WL004849
|
GURMEET KAUR
|
00349
|
PSIB0000518
|
870
|
870
|
Processed
|
24/08/2023
|
|
4797688103
|
|
GURMEET KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
99
|
BUDHLADA
|
PB-17-001-012-001/169 (BHADRA)
|
2617001000NRG24160820230142858
|
16/08/2023
|
VEERPAL KAUR
|
2617001WL004849
|
VEERPAL KAUR
|
00349
|
PSIB0000518
|
580
|
580
|
Processed
|
24/08/2023
|
|
4797688143
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
100
|
BUDHLADA
|
PB-17-001-012-001/176 (BHADRA)
|
2617001000NRG24160820230142860
|
16/08/2023
|
BALDEV KAUR
|
2617001WL004849
|
BALDEV KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688065
|
|
BALDEV KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
101
|
BUDHLADA
|
PB-17-001-012-001/188 (BHADRA)
|
2617001000NRG24160820230142861
|
16/08/2023
|
SAROOP SINGH
|
2617001WL004849
|
SAROOP SINGH
|
00349
|
PSIB0000518
|
1450
|
1450
|
Processed
|
25/08/2023
|
|
4797688102
|
|
ROOPA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
102
|
BUDHLADA
|
PB-17-001-012-001/191 (BHADRA)
|
2617001000NRG24160820230142862
|
16/08/2023
|
KIRANPAL KAUR
|
2617001WL004849
|
KIRANPAL KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688147
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
103
|
BUDHLADA
|
PB-17-001-012-001/194 (BHADRA)
|
2617001000NRG24160820230142863
|
16/08/2023
|
NASIB KAUR
|
2617001WL004849
|
NASIB KAUR
|
00349
|
PSIB0000518
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4797688104
|
|
NASIB KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
104
|
BUDHLADA
|
PB-17-001-012-001/202 (BHADRA)
|
2617001000NRG24160820230142864
|
16/08/2023
|
PAL KAUR
|
2617001WL004849
|
PAL KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688105
|
|
PAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
105
|
BUDHLADA
|
PB-17-001-012-001/203 (BHADRA)
|
2617001000NRG24160820230142865
|
16/08/2023
|
SUKHVIR KAUR
|
2617001WL004849
|
SUKHVIR KAUR
|
00349
|
PSIB0000518
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4797688106
|
|
SUKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
106
|
BUDHLADA
|
PB-17-001-012-001/233 (BHADRA)
|
2617001000NRG24160820230142869
|
16/08/2023
|
GURNAND SINGH
|
2617001WL004849
|
GURNAND SINGH
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688058
|
|
GURNAND SINGH S/O HARDAM SINGH 98157-592
|
PUNJAB & SIND BANK(607087)
|
107
|
BUDHLADA
|
PB-17-001-012-001/234 (BHADRA)
|
2617001000NRG24160820230142870
|
16/08/2023
|
JASVEER KAUR
|
2617001WL004849
|
JASVEER KAUR
|
00349
|
PSIB0000518
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4797688061
|
|
JASVIR KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
108
|
BUDHLADA
|
PB-17-001-012-001/24 (BHADRA)
|
2617001000NRG24160820230142871
|
16/08/2023
|
SARBJIT KAUR
|
2617001WL004849
|
SARBJIT KAUR
|
00349
|
PSIB0000518
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4797688064
|
|
SARBJIT KAUR WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
109
|
BUDHLADA
|
PB-17-001-012-001/242 (BHADRA)
|
2617001000NRG24160820230142873
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004849
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4797688070
|
|
AMARJIT KAUR WO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
110
|
BUDHLADA
|
PB-17-001-012-001/252 (BHADRA)
|
2617001000NRG24160820230142874
|
16/08/2023
|
KULWINDER KAUR
|
2617001WL004849
|
KULWINDER KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688094
|
|
KULWINDER KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
111
|
BUDHLADA
|
PB-17-001-012-001/258 (BHADRA)
|
2617001000NRG24160820230142875
|
16/08/2023
|
JASVIR KAUR
|
2617001WL004849
|
JASVIR KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688144
|
|
JASVIR KAUR WO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
112
|
BUDHLADA
|
PB-17-001-012-001/264 (BHADRA)
|
2617001000NRG24160820230142876
|
16/08/2023
|
KIRNA KAUR
|
2617001WL004849
|
KIRNA KAUR
|
00349
|
PSIB0000518
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4797688074
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
113
|
BUDHLADA
|
PB-17-001-012-001/267 (BHADRA)
|
2617001000NRG24160820230142877
|
16/08/2023
|
PARWINDER KAUR
|
2617001WL004849
|
PARWINDER KAUR
|
00349
|
PSIB0000518
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4797688092
|
|
PARWINDER KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
114
|
BUDHLADA
|
PB-17-001-012-001/294 (BHADRA)
|
2617001000NRG24160820230142880
|
16/08/2023
|
AMANDEEP KAUR
|
2617001WL004849
|
AMANDEEP KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688100
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
115
|
BUDHLADA
|
PB-17-001-012-001/295 (BHADRA)
|
2617001000NRG24160820230142881
|
16/08/2023
|
SONI KAUR
|
2617001WL004849
|
SONI KAUR
|
00349
|
PSIB0000518
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4797688081
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
116
|
BUDHLADA
|
PB-17-001-012-001/36 (BHADRA)
|
2617001000NRG24160820230142882
|
16/08/2023
|
JASVIR KAUR
|
2617001WL004849
|
JASVIR KAUR
|
00349
|
PSIB0000518
|
580
|
580
|
Processed
|
24/08/2023
|
|
4797688078
|
|
JASVEER KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
117
|
BUDHLADA
|
PB-17-001-012-001/44 (BHADRA)
|
2617001000NRG24160820230142884
|
16/08/2023
|
RANI KAUR
|
2617001WL004849
|
RANI KAUR
|
00349
|
PSIB0000518
|
290
|
290
|
Processed
|
24/08/2023
|
|
4797688107
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
118
|
BUDHLADA
|
PB-17-001-012-001/45 (BHADRA)
|
2617001000NRG24160820230142885
|
16/08/2023
|
HARDEEP KAUR
|
2617001WL004849
|
HARDEEP KAUR
|
00349
|
PSIB0000518
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4797688069
|
|
HARDEEP KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
119
|
BUDHLADA
|
PB-17-001-012-001/53 (BHADRA)
|
2617001000NRG24160820230142888
|
16/08/2023
|
RANJIT KAUR
|
2617001WL004849
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688073
|
|
RANJIT KAUR WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
120
|
BUDHLADA
|
PB-17-001-012-001/57 (BHADRA)
|
2617001000NRG24160820230142889
|
16/08/2023
|
RANJIT KAUR
|
2617001WL004849
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688063
|
|
RANJIT KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
121
|
BUDHLADA
|
PB-17-001-012-001/66 (BHADRA)
|
2617001000NRG24160820230142891
|
16/08/2023
|
NIKKI KAUR
|
2617001WL004849
|
NIKKI KAUR
|
00349
|
PSIB0000518
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4797688101
|
|
NIKKI KAUR W/O BANT SINGH
|
AXIS BANK(607153)
|
122
|
BUDHLADA
|
PB-17-001-012-001/67 (BHADRA)
|
2617001000NRG24160820230142893
|
16/08/2023
|
KARTAR KAUR
|
2617001WL004849
|
KARTAR KAUR
|
00349
|
PSIB0000518
|
870
|
870
|
Processed
|
24/08/2023
|
|
4797688067
|
|
KARTAR KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
123
|
BUDHLADA
|
PB-17-001-012-001/68 (BHADRA)
|
2617001000NRG24160820230142895
|
16/08/2023
|
SUKHJEET KAUR
|
2617001WL004849
|
SUKHJEET KAUR
|
00349
|
PSIB0000518
|
870
|
870
|
Processed
|
24/08/2023
|
|
4797688076
|
|
SUKHJIT KAUR WO GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
124
|
BUDHLADA
|
PB-17-001-012-001/71 (BHADRA)
|
2617001000NRG24160820230142897
|
16/08/2023
|
JASVIR KAUR
|
2617001WL004849
|
JASVIR KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688077
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
125
|
BUDHLADA
|
PB-17-001-012-001/73 (BHADRA)
|
2617001000NRG24160820230142898
|
16/08/2023
|
SURJIT KAUR
|
2617001WL004849
|
SURJIT KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688079
|
|
SURJIT KAUR WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
126
|
BUDHLADA
|
PB-17-001-012-001/77 (BHADRA)
|
2617001000NRG24160820230142900
|
16/08/2023
|
SARABJEET KAUR
|
2617001WL004849
|
SARABJEET KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688086
|
|
SARABJEET KAUR WO SANT RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
127
|
BUDHLADA
|
PB-17-001-012-001/80 (BHADRA)
|
2617001000NRG24160820230142901
|
16/08/2023
|
RANI KAUR
|
2617001WL004849
|
RANI KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688075
|
|
RANI KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
128
|
BUDHLADA
|
PB-17-001-012-001/91 (BHADRA)
|
2617001000NRG24160820230142903
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004849
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688062
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
129
|
BUDHLADA
|
PB-17-001-012-001/94 (BHADRA)
|
2617001000NRG24160820230142904
|
16/08/2023
|
ANGREZ KAUR
|
2617001WL004849
|
ANGREZ KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688066
|
|
ANGREJ KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
130
|
BUDHLADA
|
PB-17-001-047-001/106 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143405
|
16/08/2023
|
JORA SINGH
|
2617001WL004867
|
JORA SINGH
|
00349
|
PSIB0000518
|
540
|
540
|
Processed
|
24/08/2023
|
|
4797688109
|
|
JORA SINGH SO CHANNAN SINGH
|
PUNJAB & SIND BANK(607087)
|
131
|
BUDHLADA
|
PB-17-001-047-001/109 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143407
|
16/08/2023
|
MANJIT KAUR
|
2617001WL004867
|
MANJIT KAUR
|
00349
|
PSIB0000518
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688113
|
|
MANJIT KAUR WO OM PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
132
|
BUDHLADA
|
PB-17-001-047-001/121 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143409
|
16/08/2023
|
NACHATAR SINGH
|
2617001WL004867
|
NACHATAR SINGH
|
00349
|
PSIB0000518
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688114
|
|
Mr. NACHHATAR SINGH
|
INDIAN BANK(607105)
|
133
|
BUDHLADA
|
PB-17-001-047-001/134 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143411
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004867
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688091
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
134
|
BUDHLADA
|
PB-17-001-047-001/14 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143412
|
16/08/2023
|
KARNAIL KAUR
|
2617001WL004867
|
KARNAIL KAUR
|
00349
|
PSIB0000518
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688118
|
|
KARNAIL KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
135
|
BUDHLADA
|
PB-17-001-047-001/146 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143413
|
16/08/2023
|
MUKHTIAR KAUR
|
2617001WL004867
|
MUKHTIAR KAUR
|
00349
|
PSIB0000518
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688117
|
|
MRS MUKHTIAR KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
136
|
BUDHLADA
|
PB-17-001-047-001/148 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143414
|
16/08/2023
|
SUKHWINDER KAUR
|
2617001WL004867
|
SUKHWINDER KAUR
|
00349
|
PSIB0000518
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688139
|
|
SUKHWINDER KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
137
|
BUDHLADA
|
PB-17-001-047-001/151 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143416
|
16/08/2023
|
KIRNA KAUR
|
2617001WL004867
|
KIRNA KAUR
|
00349
|
PSIB0000518
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688088
|
|
KIRAN KAUR WO JAILA SINGH
|
PUNJAB & SIND BANK(607087)
|
138
|
BUDHLADA
|
PB-17-001-047-001/163 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143420
|
16/08/2023
|
BALJEET KAUR
|
2617001WL004867
|
BALJEET KAUR
|
00349
|
PSIB0000518
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688085
|
|
BALJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
139
|
BUDHLADA
|
PB-17-001-047-001/17 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143422
|
16/08/2023
|
BALVIR SINGH
|
2617001WL004867
|
BALVIR SINGH
|
00349
|
PSIB0000518
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688116
|
|
BALVIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
140
|
BUDHLADA
|
PB-17-001-047-001/175 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143424
|
16/08/2023
|
GURPREET KAUR
|
2617001WL004867
|
GURPREET KAUR
|
00349
|
PSIB0000518
|
810
|
810
|
Processed
|
24/08/2023
|
|
4797688137
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
141
|
BUDHLADA
|
PB-17-001-047-001/178 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143425
|
16/08/2023
|
GURJANT SINGH
|
2617001WL004867
|
GURJANT SINGH
|
00349
|
PSIB0000518
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688089
|
|
GURJANT SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
142
|
BUDHLADA
|
PB-17-001-047-001/183 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143428
|
16/08/2023
|
GULAB KAUR
|
2617001WL004867
|
GULAB KAUR
|
00349
|
PSIB0000518
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688141
|
|
MS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
143
|
BUDHLADA
|
PB-17-001-047-001/195 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143429
|
16/08/2023
|
RANJIT KAUR
|
2617001WL004867
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688087
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
144
|
BUDHLADA
|
PB-17-001-047-001/196 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143430
|
16/08/2023
|
VEERPAL KAUR
|
2617001WL004867
|
VEERPAL KAUR
|
00349
|
PSIB0000518
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688090
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
145
|
BUDHLADA
|
PB-17-001-047-001/197 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143431
|
16/08/2023
|
GOLO KAUR
|
2617001WL004867
|
GOLO KAUR
|
00349
|
PSIB0000518
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688005
|
|
GOLO KAUR WO BIRBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
146
|
BUDHLADA
|
PB-17-001-047-001/20 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143432
|
16/08/2023
|
JASPAL KAUR
|
2617001WL004867
|
JASPAL KAUR
|
00349
|
PSIB0000518
|
810
|
810
|
Processed
|
24/08/2023
|
|
4797688112
|
|
JASPAL KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
147
|
BUDHLADA
|
PB-17-001-047-001/200 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143433
|
16/08/2023
|
KIRANPAL KAUR
|
2617001WL004867
|
KIRANPAL KAUR
|
00349
|
PSIB0000518
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688093
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
148
|
BUDHLADA
|
PB-17-001-047-001/218 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143434
|
16/08/2023
|
BIMLA RANI
|
2617001WL004867
|
BIMLA RANI
|
00349
|
PSIB0000518
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688004
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
149
|
BUDHLADA
|
PB-17-001-047-001/24 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143435
|
16/08/2023
|
SHINDER KAUR
|
2617001WL004867
|
SHINDER KAUR
|
00349
|
PSIB0000518
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688111
|
|
CHHINDER KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
150
|
BUDHLADA
|
PB-17-001-047-001/27 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143437
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004867
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688115
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
151
|
BUDHLADA
|
PB-17-001-047-001/32 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143438
|
16/08/2023
|
PARMJIT KAUR
|
2617001WL004867
|
PARMJIT KAUR
|
00349
|
PSIB0000518
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688084
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
152
|
BUDHLADA
|
PB-17-001-047-001/35 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143439
|
16/08/2023
|
BALJIT KAUR
|
2617001WL004867
|
BALJIT KAUR
|
00349
|
PSIB0000518
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688119
|
|
BALJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
153
|
BUDHLADA
|
PB-17-001-047-001/37 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143440
|
16/08/2023
|
BALORA SINGH
|
2617001WL004867
|
BALORA SINGH
|
00349
|
PSIB0000518
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688142
|
|
BALOUR SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
154
|
BUDHLADA
|
PB-17-001-047-001/39 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143443
|
16/08/2023
|
CHARNJIT KAUR
|
2617001WL004867
|
CHARNJIT KAUR
|
00349
|
PSIB0000518
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688138
|
|
CHARANJIT KAUR WO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
155
|
BUDHLADA
|
PB-17-001-047-001/48 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143445
|
16/08/2023
|
MANJIT KAUR
|
2617001WL004867
|
MANJIT KAUR
|
00349
|
PSIB0000518
|
810
|
810
|
Processed
|
24/08/2023
|
|
4797688110
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
156
|
BUDHLADA
|
PB-17-001-047-001/55 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143446
|
16/08/2023
|
SARBJIT KAUR
|
2617001WL004867
|
SARBJIT KAUR
|
00349
|
PSIB0000518
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688140
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
157
|
BUDHLADA
|
PB-17-001-047-001/56 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143447
|
16/08/2023
|
SEEMA RANI
|
2617001WL004867
|
SEEMA RANI
|
00349
|
PSIB0000518
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688095
|
|
Seema Rani
|
PUNJAB & SIND BANK(607087)
|
158
|
BUDHLADA
|
PB-17-001-047-001/60 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143450
|
16/08/2023
|
MITHO KAUR
|
2617001WL004867
|
MITHO KAUR
|
00349
|
PSIB0000518
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688060
|
|
MRS MITHO KAUR
|
STATE BANK OF INDIA(508548)
|
159
|
BUDHLADA
|
PB-17-001-047-001/69 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143452
|
16/08/2023
|
JASWANT KAUR
|
2617001WL004867
|
JASWANT KAUR
|
00349
|
PSIB0000518
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688083
|
|
JASWANT KAUR WO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
160
|
BUDHLADA
|
PB-17-001-047-001/70 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143453
|
16/08/2023
|
KARNAIL SINGH
|
2617001WL004867
|
KARNAIL SINGH
|
00349
|
PSIB0000518
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688149
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
161
|
BUDHLADA
|
PB-17-001-047-001/78 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143454
|
16/08/2023
|
DARSHAN SINGH
|
2617001WL004867
|
DARSHAN SINGH
|
00349
|
PSIB0000518
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688059
|
|
DARSHAN SINGH S/OHARI SINHG
|
PUNJAB & SIND BANK(607087)
|
162
|
BUDHLADA
|
PB-17-001-047-001/78 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143455
|
16/08/2023
|
RANI KAUR
|
2617001WL004867
|
RANI KAUR
|
00349
|
PSIB0000518
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688082
|
|
RANI KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
163
|
BUDHLADA
|
PB-17-001-047-001/88 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143457
|
16/08/2023
|
GURSEWAK SINGH
|
2617001WL004867
|
GURSEWAK SINGH
|
00349
|
PSIB0000518
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688108
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
164
|
BUDHLADA
|
PB-17-001-047-001/99 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143459
|
16/08/2023
|
KIRANDEEP KAUR
|
2617001WL004867
|
KIRANDEEP KAUR
|
00349
|
PSIB0000518
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688096
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104750
|
104750
|
|
|
|
|
|
|
|
165
|
BUDHLADA
|
PB-17-001-047-001/162 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143419
|
16/08/2023
|
mukhtiar kaur
|
2617001WL004867
|
mukhtiar kaur
|
00349
|
PSIB0021283
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688003
|
|
MUKHTAIR KAUR WO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
166
|
BUDHLADA
|
PB-17-001-003-001/85 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143921
|
16/08/2023
|
JUPPA SINGH
|
2617001WL004877
|
JUPPA SINGH
|
00349
|
PSIB0021401
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688624
|
|
MR JUPA RAM
|
STATE BANK OF INDIA(508548)
|
167
|
BUDHLADA
|
PB-17-001-031-001/100 (GAMIWALA)
|
2617001000NRG24160820230143318
|
16/08/2023
|
GHUKKI KAUR
|
2617001WL004866
|
GHUKKI KAUR
|
00349
|
PSIB0021401
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797688656
|
|
KUKI KAUR
|
ICICI BANK LTD(508534)
|
168
|
BUDHLADA
|
PB-17-001-031-001/100 (GAMIWALA)
|
2617001000NRG24160820230143317
|
16/08/2023
|
MEWA SINGH
|
2617001WL004866
|
MEWA SINGH
|
00349
|
PSIB0021401
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797688395
|
|
MR MEVA SINGH
|
STATE BANK OF INDIA(508548)
|
169
|
BUDHLADA
|
PB-17-001-031-001/101 (GAMIWALA)
|
2617001000NRG24160820230143319
|
16/08/2023
|
HARPREET KAUR
|
2617001WL004866
|
HARPREET KAUR
|
00349
|
PSIB0021401
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688547
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
170
|
BUDHLADA
|
PB-17-001-031-001/106 (GAMIWALA)
|
2617001000NRG24160820230143320
|
16/08/2023
|
JASWANT KAUR
|
2617001WL004866
|
JASWANT KAUR
|
00349
|
PSIB0021401
|
960
|
960
|
Processed
|
24/08/2023
|
|
4797688387
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
171
|
BUDHLADA
|
PB-17-001-031-001/108 (GAMIWALA)
|
2617001000NRG24160820230143322
|
16/08/2023
|
HARBANS KAUR
|
2617001WL004866
|
HARBANS KAUR
|
00349
|
PSIB0021401
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688598
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
172
|
BUDHLADA
|
PB-17-001-031-001/115 (GAMIWALA)
|
2617001000NRG24160820230143325
|
16/08/2023
|
PINKY KAUR
|
2617001WL004866
|
PINKY KAUR
|
00349
|
PSIB0021401
|
960
|
960
|
Processed
|
24/08/2023
|
|
4797688690
|
|
PINKY KAUR
|
PUNJAB & SIND BANK(607087)
|
173
|
BUDHLADA
|
PB-17-001-031-001/121 (GAMIWALA)
|
2617001000NRG24160820230143326
|
16/08/2023
|
HARJEET KAUR
|
2617001WL004866
|
HARJEET KAUR
|
00349
|
PSIB0021401
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797688717
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
174
|
BUDHLADA
|
PB-17-001-031-001/13 (GAMIWALA)
|
2617001000NRG24160820230143329
|
16/08/2023
|
JASWINDER KAUR
|
2617001WL004866
|
JASWINDER KAUR
|
00349
|
PSIB0021401
|
1440
|
1440
|
Rejected
|
24/08/2023
|
|
4797688728
|
A/c Blocked or Frozen
|
|
|
175
|
BUDHLADA
|
PB-17-001-031-001/167 (GAMIWALA)
|
2617001000NRG24160820230143345
|
16/08/2023
|
MELA SINGH
|
2617001WL004866
|
MELA SINGH
|
00349
|
PSIB0021401
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688386
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
176
|
BUDHLADA
|
PB-17-001-031-001/193 (GAMIWALA)
|
2617001000NRG24160820230143359
|
16/08/2023
|
MAHINDER KAUR
|
2617001WL004866
|
MAHINDER KAUR
|
00349
|
PSIB0021401
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688704
|
|
MAHINDER AKUR
|
PUNJAB & SIND BANK(607087)
|
177
|
BUDHLADA
|
PB-17-001-031-001/206 (GAMIWALA)
|
2617001000NRG24160820230143365
|
16/08/2023
|
KARAMJIT KAUR
|
2617001WL004866
|
KARAMJIT KAUR
|
00349
|
PSIB0021401
|
960
|
960
|
Processed
|
24/08/2023
|
|
4797688672
|
|
KARAMJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
178
|
BUDHLADA
|
PB-17-001-031-001/228 (GAMIWALA)
|
2617001000NRG24160820230143371
|
16/08/2023
|
PARKASH SINGH
|
2617001WL004866
|
PARKASH SINGH
|
00349
|
PSIB0021401
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688174
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
179
|
BUDHLADA
|
PB-17-001-031-001/240 (GAMIWALA)
|
2617001000NRG24160820230143374
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004866
|
PARAMJIT KAUR
|
00349
|
PSIB0021401
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688670
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
180
|
BUDHLADA
|
PB-17-001-031-001/244 (GAMIWALA)
|
2617001000NRG24160820230143375
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004866
|
PARAMJIT KAUR
|
00349
|
PSIB0021401
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688671
|
|
Parmjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
181
|
BUDHLADA
|
PB-17-001-031-001/40 (GAMIWALA)
|
2617001000NRG24160820230143382
|
16/08/2023
|
SHINDER KAUR
|
2617001WL004866
|
SHINDER KAUR
|
00349
|
PSIB0021401
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688430
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
182
|
BUDHLADA
|
PB-17-001-031-001/47 (GAMIWALA)
|
2617001000NRG24160820230143384
|
16/08/2023
|
GURJIT KAUR
|
2617001WL004866
|
GURJIT KAUR
|
00349
|
PSIB0021401
|
960
|
960
|
Processed
|
24/08/2023
|
|
4797688623
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
183
|
BUDHLADA
|
PB-17-001-031-001/66 (GAMIWALA)
|
2617001000NRG24160820230143392
|
16/08/2023
|
JASVIR KAUR
|
2617001WL004866
|
JASVIR KAUR
|
00349
|
PSIB0021401
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688385
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
184
|
BUDHLADA
|
PB-17-001-031-001/78 (GAMIWALA)
|
2617001000NRG24160820230143397
|
16/08/2023
|
KARAMJIT KAUR
|
2617001WL004866
|
KARAMJIT KAUR
|
00349
|
PSIB0021401
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688600
|
|
MRS KARAMJIT KAUR WO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
185
|
BUDHLADA
|
PB-17-001-031-001/89 (GAMIWALA)
|
2617001000NRG24160820230143401
|
16/08/2023
|
RANJIT KAUR
|
2617001WL004866
|
RANJIT KAUR
|
00349
|
PSIB0021401
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688646
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
186
|
BUDHLADA
|
PB-17-001-031-001/99 (GAMIWALA)
|
2617001000NRG24160820230143404
|
16/08/2023
|
GURMEET KAUR
|
2617001WL004866
|
GURMEET KAUR
|
00349
|
PSIB0021401
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688739
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
187
|
BUDHLADA
|
PB-17-001-079-001/260 (SHERKHAN WALA)
|
2617001000NRG24160820230142782
|
16/08/2023
|
SARABJEET KAUR
|
2617001WL004847
|
SARABJEET KAUR
|
00349
|
PSIB0021401
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688543
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
188
|
BUDHLADA
|
PB-17-001-079-001/336 (SHERKHAN WALA)
|
2617001000NRG24160820230142796
|
16/08/2023
|
PAPPU SINGH
|
2617001WL004847
|
PAPPU SINGH
|
00349
|
PSIB0021401
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688399
|
|
PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
189
|
BUDHLADA
|
PB-17-001-079-001/63 (SHERKHAN WALA)
|
2617001000NRG24160820230142823
|
16/08/2023
|
JAGTAR SINGH
|
2617001WL004847
|
JAGTAR SINGH
|
00349
|
PSIB0021401
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688327
|
|
MRS NARO NARO
|
STATE BANK OF INDIA(508548)
|
190
|
BUDHLADA
|
PB-17-001-079-001/63 (SHERKHAN WALA)
|
2617001000NRG24160820230142824
|
16/08/2023
|
TARU KAUR
|
2617001WL004847
|
TARU KAUR
|
00349
|
PSIB0021401
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688328
|
|
TARO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32298
|
32298
|
|
|
|
|
|
|
|
191
|
BUDHLADA
|
PB-17-001-003-001/308 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143880
|
16/08/2023
|
SWARN KAUR
|
2617001WL004877
|
SWARN KAUR
|
00349
|
PSIB0021524
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688691
|
|
SWARN KAUR D/O BEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
192
|
BUDHLADA
|
PB-17-001-003-001/244 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143859
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004877
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688545
|
|
AMARJIT KAUR WO HARKESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
193
|
BUDHLADA
|
PB-17-001-012-001/100 (BHADRA)
|
2617001000NRG24160820230142842
|
16/08/2023
|
MALKIAT KAUR
|
2617001WL004849
|
MALKIAT KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797687962
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
194
|
BUDHLADA
|
PB-17-001-012-001/50 (BHADRA)
|
2617001000NRG24160820230142887
|
16/08/2023
|
KAKA SINGH
|
2617001WL004849
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688391
|
|
KAKA SINGH SO SAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
195
|
BUDHLADA
|
PB-17-001-012-001/67 (BHADRA)
|
2617001000NRG24160820230142892
|
16/08/2023
|
RAM SINGH
|
2617001WL004849
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688376
|
|
RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
196
|
BUDHLADA
|
PB-17-001-012-001/68 (BHADRA)
|
2617001000NRG24160820230142894
|
16/08/2023
|
PALA SINGH
|
2617001WL004849
|
PALA SINGH
|
00352
|
PUNB0PGB003
|
580
|
580
|
Processed
|
24/08/2023
|
|
4797688609
|
|
PALA SINGH SO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
197
|
BUDHLADA
|
PB-17-001-029-001/105 (FULLOWALA DOD)
|
2617001000NRG24160820230142948
|
16/08/2023
|
GURDEV KAUR
|
2617001WL004851
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688001
|
|
GURDEV KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
198
|
BUDHLADA
|
PB-17-001-029-001/112 (FULLOWALA DOD)
|
2617001000NRG24160820230142949
|
16/08/2023
|
RAJ KAUR
|
2617001WL004851
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688645
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
199
|
BUDHLADA
|
PB-17-001-029-001/144 (FULLOWALA DOD)
|
2617001000NRG24160820230142950
|
16/08/2023
|
MAJOR SINGH
|
2617001WL004851
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
24/08/2023
|
|
4797688593
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
200
|
BUDHLADA
|
PB-17-001-029-001/154 (FULLOWALA DOD)
|
2617001000NRG24160820230142951
|
16/08/2023
|
GOLLO
|
2617001WL004851
|
GOLLO
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797688432
|
|
GOLLO
|
PUNJAB GRAMIN BANK(607138)
|
201
|
BUDHLADA
|
PB-17-001-029-001/16 (FULLOWALA DOD)
|
2617001000NRG24160820230142952
|
16/08/2023
|
LABH KAUR
|
2617001WL004851
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797687965
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
202
|
BUDHLADA
|
PB-17-001-029-001/173 (FULLOWALA DOD)
|
2617001000NRG24160820230142953
|
16/08/2023
|
KARAMJIT KAUR
|
2617001WL004851
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4797687964
|
|
KARAMJIT KAUR W/O BINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
203
|
BUDHLADA
|
PB-17-001-029-001/174 (FULLOWALA DOD)
|
2617001000NRG24160820230142954
|
16/08/2023
|
Manpreet kaur
|
2617001WL004851
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Rejected
|
24/08/2023
|
|
4797688567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
204
|
BUDHLADA
|
PB-17-001-029-001/27 (FULLOWALA DOD)
|
2617001000NRG24160820230142955
|
16/08/2023
|
VIRPAL KAUR
|
2617001WL004851
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4797688379
|
|
VEERPAL KAUR W/O GURMEL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
205
|
BUDHLADA
|
PB-17-001-029-001/29 (FULLOWALA DOD)
|
2617001000NRG24160820230142956
|
16/08/2023
|
CHARNU KAUR
|
2617001WL004851
|
CHARNU KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
25/08/2023
|
|
4797687963
|
|
CHARAN KAUR W/O JAGSEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
206
|
BUDHLADA
|
PB-17-001-029-001/32 (FULLOWALA DOD)
|
2617001000NRG24160820230142957
|
16/08/2023
|
SUMANPREET KAUR
|
2617001WL004851
|
SUMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797688496
|
|
SUMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
207
|
BUDHLADA
|
PB-17-001-029-001/48 (FULLOWALA DOD)
|
2617001000NRG24160820230142958
|
16/08/2023
|
RAJ KAUR
|
2617001WL004851
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688396
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
208
|
BUDHLADA
|
PB-17-001-029-001/56 (FULLOWALA DOD)
|
2617001000NRG24160820230142959
|
16/08/2023
|
RANJIT KAUR
|
2617001WL004851
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4797687967
|
|
RANJIT KAUR W/O BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
209
|
BUDHLADA
|
PB-17-001-029-001/60 (FULLOWALA DOD)
|
2617001000NRG24160820230142960
|
16/08/2023
|
GURDEEP SINGH
|
2617001WL004851
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4797687966
|
|
GURDEEP KAUR W/O IQBAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
210
|
BUDHLADA
|
PB-17-001-029-001/77 (FULLOWALA DOD)
|
2617001000NRG24160820230142962
|
16/08/2023
|
NASIB KAUR
|
2617001WL004851
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4797688377
|
|
NASIB KAUR W/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
211
|
BUDHLADA
|
PB-17-001-029-001/79 (FULLOWALA DOD)
|
2617001000NRG24160820230142963
|
16/08/2023
|
GURMEET KAUR
|
2617001WL004851
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688740
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
212
|
BUDHLADA
|
PB-17-001-070-001/103 (RANGHRIAL)
|
2617001000NRG24160820230143463
|
16/08/2023
|
Pal kaur
|
2617001WL004868
|
Pal kaur
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688569
|
|
PAL KAUR WO GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
213
|
BUDHLADA
|
PB-17-001-070-001/107 (RANGHRIAL)
|
2617001000NRG24160820230143465
|
16/08/2023
|
KULWINDER KAUR
|
2617001WL004868
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688639
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
214
|
BUDHLADA
|
PB-17-001-070-001/108 (RANGHRIAL)
|
2617001000NRG24160820230143466
|
16/08/2023
|
BANT KAUR
|
2617001WL004868
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688000
|
|
BANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
BUDHLADA
|
PB-17-001-070-001/115 (RANGHRIAL)
|
2617001000NRG24160820230143469
|
16/08/2023
|
RANI KAUR
|
2617001WL004868
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688443
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
216
|
BUDHLADA
|
PB-17-001-070-001/121 (RANGHRIAL)
|
2617001000NRG24160820230143473
|
16/08/2023
|
JASWINDER KAUR
|
2617001WL004868
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
24/08/2023
|
|
4797687970
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
BUDHLADA
|
PB-17-001-070-001/124 (RANGHRIAL)
|
2617001000NRG24160820230143475
|
16/08/2023
|
SHINDER KAUR
|
2617001WL004868
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688539
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
BUDHLADA
|
PB-17-001-070-001/125 (RANGHRIAL)
|
2617001000NRG24160820230143476
|
16/08/2023
|
TEJ KAUR
|
2617001WL004868
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688378
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
219
|
BUDHLADA
|
PB-17-001-070-001/13 (RANGHRIAL)
|
2617001000NRG24160820230143479
|
16/08/2023
|
SAWITRI KAUR
|
2617001WL004868
|
SAWITRI KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688537
|
|
SAVITRI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
220
|
BUDHLADA
|
PB-17-001-070-001/151 (RANGHRIAL)
|
2617001000NRG24160820230143485
|
16/08/2023
|
JARNAIL KAUR
|
2617001WL004868
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688548
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
221
|
BUDHLADA
|
PB-17-001-070-001/160 (RANGHRIAL)
|
2617001000NRG24160820230143489
|
16/08/2023
|
JASWINDER KAUR
|
2617001WL004868
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
24/08/2023
|
|
4797688498
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
222
|
BUDHLADA
|
PB-17-001-070-001/166 (RANGHRIAL)
|
2617001000NRG24160820230143492
|
16/08/2023
|
SEETO
|
2617001WL004868
|
SEETO
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688485
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
223
|
BUDHLADA
|
PB-17-001-070-001/169 (RANGHRIAL)
|
2617001000NRG24160820230143493
|
16/08/2023
|
JASPREET KAUR
|
2617001WL004868
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688452
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
224
|
BUDHLADA
|
PB-17-001-070-001/174 (RANGHRIAL)
|
2617001000NRG24160820230143495
|
16/08/2023
|
LACHHO KAUR
|
2617001WL004868
|
LACHHO KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688517
|
|
LACHHO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
BUDHLADA
|
PB-17-001-070-001/177 (RANGHRIAL)
|
2617001000NRG24160820230143496
|
16/08/2023
|
SUKHPAL KAUR
|
2617001WL004868
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688486
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
226
|
BUDHLADA
|
PB-17-001-070-001/178 (RANGHRIAL)
|
2617001000NRG24160820230143498
|
16/08/2023
|
RAJ KAUR
|
2617001WL004868
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688170
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
227
|
BUDHLADA
|
PB-17-001-070-001/189 (RANGHRIAL)
|
2617001000NRG24160820230143500
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004868
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688484
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
228
|
BUDHLADA
|
PB-17-001-070-001/190 (RANGHRIAL)
|
2617001000NRG24160820230143501
|
16/08/2023
|
SUKHPAL KAUR
|
2617001WL004868
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
24/08/2023
|
|
4797688454
|
|
SUKHPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
229
|
BUDHLADA
|
PB-17-001-070-001/197 (RANGHRIAL)
|
2617001000NRG24160820230143502
|
16/08/2023
|
binder singh
|
2617001WL004868
|
binder singh
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688722
|
|
BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
230
|
BUDHLADA
|
PB-17-001-070-001/199 (RANGHRIAL)
|
2617001000NRG24160820230143504
|
16/08/2023
|
Karamjit kaur
|
2617001WL004868
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797687968
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
231
|
BUDHLADA
|
PB-17-001-070-001/201 (RANGHRIAL)
|
2617001000NRG24160820230143506
|
16/08/2023
|
CHHAJU SINGH
|
2617001WL004868
|
CHHAJU SINGH
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688707
|
|
CHHUJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
232
|
BUDHLADA
|
PB-17-001-070-001/21 (RANGHRIAL)
|
2617001000NRG24160820230143509
|
16/08/2023
|
SUNITA DEVI
|
2617001WL004868
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688736
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
233
|
BUDHLADA
|
PB-17-001-070-001/217 (RANGHRIAL)
|
2617001000NRG24160820230143510
|
16/08/2023
|
GURDEV SINGH
|
2617001WL004868
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
24/08/2023
|
|
4797688731
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
234
|
BUDHLADA
|
PB-17-001-070-001/218 (RANGHRIAL)
|
2617001000NRG24160820230143511
|
16/08/2023
|
RANJEET KAUR
|
2617001WL004868
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688706
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
235
|
BUDHLADA
|
PB-17-001-070-001/224 (RANGHRIAL)
|
2617001000NRG24160820230143512
|
16/08/2023
|
DHOLA SINGH
|
2617001WL004868
|
DHOLA SINGH
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688540
|
|
DHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
236
|
BUDHLADA
|
PB-17-001-070-001/231 (RANGHRIAL)
|
2617001000NRG24160820230143514
|
16/08/2023
|
SUKHJIT KAUR
|
2617001WL004868
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688718
|
|
Mrs. SUKHJIT KAUR W/O GURDEEP SINGH VIL
|
PUNJAB GRAMIN BANK(607138)
|
237
|
BUDHLADA
|
PB-17-001-070-001/248 (RANGHRIAL)
|
2617001000NRG24160820230143515
|
16/08/2023
|
Changi Ram
|
2617001WL004868
|
Changi Ram
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688518
|
|
RANGI RAM SO BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
238
|
BUDHLADA
|
PB-17-001-070-001/257 (RANGHRIAL)
|
2617001000NRG24160820230143518
|
16/08/2023
|
SARBJIT KAUR
|
2617001WL004868
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688641
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
239
|
BUDHLADA
|
PB-17-001-070-001/275 (RANGHRIAL)
|
2617001000NRG24160820230143523
|
16/08/2023
|
NIRMAL KAUR
|
2617001WL004868
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688700
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
240
|
BUDHLADA
|
PB-17-001-070-001/287 (RANGHRIAL)
|
2617001000NRG24160820230143524
|
16/08/2023
|
KAUR
|
2617001WL004868
|
KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
24/08/2023
|
|
4797688500
|
|
DHANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
241
|
BUDHLADA
|
PB-17-001-070-001/288 (RANGHRIAL)
|
2617001000NRG24160820230143525
|
16/08/2023
|
parminder kaur
|
2617001WL004868
|
parminder kaur
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688560
|
|
MISS PARMINDER KAUR DO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
242
|
BUDHLADA
|
PB-17-001-070-001/292 (RANGHRIAL)
|
2617001000NRG24160820230143527
|
16/08/2023
|
MAJOR SINGH
|
2617001WL004868
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688637
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
243
|
BUDHLADA
|
PB-17-001-070-001/293 (RANGHRIAL)
|
2617001000NRG24160820230143528
|
16/08/2023
|
BINDER SINGH
|
2617001WL004868
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
25/08/2023
|
|
4797688499
|
|
BINDER SINGH S/O GIYALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
244
|
BUDHLADA
|
PB-17-001-070-001/293 (RANGHRIAL)
|
2617001000NRG24160820230143529
|
16/08/2023
|
KARAMJIT KAUR
|
2617001WL004868
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688591
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
245
|
BUDHLADA
|
PB-17-001-070-001/296 (RANGHRIAL)
|
2617001000NRG24160820230143530
|
16/08/2023
|
CHARNO KAUR
|
2617001WL004868
|
CHARNO KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688640
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
246
|
BUDHLADA
|
PB-17-001-070-001/301 (RANGHRIAL)
|
2617001000NRG24160820230143531
|
16/08/2023
|
BILU SINGH
|
2617001WL004868
|
BILU SINGH
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688453
|
|
BILU SINGH
|
ICICI BANK LTD(508534)
|
247
|
BUDHLADA
|
PB-17-001-070-001/304 (RANGHRIAL)
|
2617001000NRG24160820230143532
|
16/08/2023
|
GURMAIL KAUR
|
2617001WL004868
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688483
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
BUDHLADA
|
PB-17-001-070-001/307 (RANGHRIAL)
|
2617001000NRG24160820230143534
|
16/08/2023
|
HARBANS KAUR
|
2617001WL004868
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797687961
|
|
HARBANS KAUR W/O GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
249
|
BUDHLADA
|
PB-17-001-070-001/310 (RANGHRIAL)
|
2617001000NRG24160820230143535
|
16/08/2023
|
GURMAIL KAUR
|
2617001WL004868
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
24/08/2023
|
|
4797688447
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
250
|
BUDHLADA
|
PB-17-001-070-001/311 (RANGHRIAL)
|
2617001000NRG24160820230143536
|
16/08/2023
|
DARSO KAUR
|
2617001WL004868
|
DARSO KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
24/08/2023
|
|
4797688446
|
|
DARSHO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
251
|
BUDHLADA
|
PB-17-001-070-001/315 (RANGHRIAL)
|
2617001000NRG24160820230143537
|
16/08/2023
|
PARWINDER KAUR
|
2617001WL004868
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688657
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
252
|
BUDHLADA
|
PB-17-001-070-001/326 (RANGHRIAL)
|
2617001000NRG24160820230143540
|
16/08/2023
|
RANJIT KAUR
|
2617001WL004868
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688445
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
253
|
BUDHLADA
|
PB-17-001-070-001/330 (RANGHRIAL)
|
2617001000NRG24160820230143541
|
16/08/2023
|
GEBO
|
2617001WL004868
|
GEBO
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688559
|
|
GEBO
|
PUNJAB GRAMIN BANK(607138)
|
254
|
BUDHLADA
|
PB-17-001-070-001/331 (RANGHRIAL)
|
2617001000NRG24160820230143542
|
16/08/2023
|
MANPREET KAUR
|
2617001WL004868
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797687969
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
255
|
BUDHLADA
|
PB-17-001-070-001/332 (RANGHRIAL)
|
2617001000NRG24160820230143543
|
16/08/2023
|
CHARNO KAUR
|
2617001WL004868
|
CHARNO KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688660
|
|
CHARNO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
BUDHLADA
|
PB-17-001-070-001/345 (RANGHRIAL)
|
2617001000NRG24160820230143547
|
16/08/2023
|
JANG SINGH
|
2617001WL004868
|
JANG SINGH
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688658
|
|
JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
257
|
BUDHLADA
|
PB-17-001-070-001/346 (RANGHRIAL)
|
2617001000NRG24160820230143548
|
16/08/2023
|
KULDEEP KAUR
|
2617001WL004868
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
24/08/2023
|
|
4797688444
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
258
|
BUDHLADA
|
PB-17-001-070-001/347 (RANGHRIAL)
|
2617001000NRG24160820230143549
|
16/08/2023
|
AJMER KAUR
|
2617001WL004868
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688686
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
259
|
BUDHLADA
|
PB-17-001-070-001/352 (RANGHRIAL)
|
2617001000NRG24160820230143550
|
16/08/2023
|
BHOLA SINGH
|
2617001WL004868
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688727
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
260
|
BUDHLADA
|
PB-17-001-070-001/355 (RANGHRIAL)
|
2617001000NRG24160820230143551
|
16/08/2023
|
BEANT KAUR
|
2617001WL004868
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688549
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
261
|
BUDHLADA
|
PB-17-001-070-001/358 (RANGHRIAL)
|
2617001000NRG24160820230143552
|
16/08/2023
|
CHARANJIT KAUR
|
2617001WL004868
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688743
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
262
|
BUDHLADA
|
PB-17-001-070-001/361 (RANGHRIAL)
|
2617001000NRG24160820230143554
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004868
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688536
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
263
|
BUDHLADA
|
PB-17-001-070-001/382 (RANGHRIAL)
|
2617001000NRG24160820230143558
|
16/08/2023
|
HARBANS SINGH
|
2617001WL004868
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
24/08/2023
|
|
4797688738
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
264
|
BUDHLADA
|
PB-17-001-070-001/394 (RANGHRIAL)
|
2617001000NRG24160820230143560
|
16/08/2023
|
MARHA SINGH
|
2617001WL004868
|
MARHA SINGH
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688703
|
|
MARHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
265
|
BUDHLADA
|
PB-17-001-070-001/444 (RANGHRIAL)
|
2617001000NRG24160820230143564
|
16/08/2023
|
Avtar singh
|
2617001WL004868
|
Avtar singh
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688618
|
|
AVTAR SINGH SO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
266
|
BUDHLADA
|
PB-17-001-070-001/47 (RANGHRIAL)
|
2617001000NRG24160820230143567
|
16/08/2023
|
KIRATPAL KAUR
|
2617001WL004868
|
KIRATPAL KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688382
|
|
KIRATPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
267
|
BUDHLADA
|
PB-17-001-070-001/475 (RANGHRIAL)
|
2617001000NRG24160820230143569
|
16/08/2023
|
CHHINDER SINGH
|
2617001WL004868
|
CHHINDER SINGH
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688659
|
|
CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
268
|
BUDHLADA
|
PB-17-001-070-001/483 (RANGHRIAL)
|
2617001000NRG24160820230143570
|
16/08/2023
|
Jarnail Singh
|
2617001WL004868
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
25/08/2023
|
|
4797688166
|
|
JARNAIL SINGH S/O JOGINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
269
|
BUDHLADA
|
PB-17-001-070-001/51 (RANGHRIAL)
|
2617001000NRG24160820230143571
|
16/08/2023
|
SARABJIT KAUR
|
2617001WL004868
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688638
|
|
SARBHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
BUDHLADA
|
PB-17-001-070-001/56 (RANGHRIAL)
|
2617001000NRG24160820230143573
|
16/08/2023
|
MAHINDER KAUR
|
2617001WL004868
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688553
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
271
|
BUDHLADA
|
PB-17-001-070-001/60 (RANGHRIAL)
|
2617001000NRG24160820230143574
|
16/08/2023
|
MELO KAUR
|
2617001WL004868
|
MELO KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688482
|
|
MELO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
272
|
BUDHLADA
|
PB-17-001-070-001/62 (RANGHRIAL)
|
2617001000NRG24160820230143575
|
16/08/2023
|
JASVIR SINGH
|
2617001WL004868
|
JASVIR SINGH
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688558
|
|
JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
273
|
BUDHLADA
|
PB-17-001-070-001/62 (RANGHRIAL)
|
2617001000NRG24160820230143576
|
16/08/2023
|
SUKHPAL KAUR
|
2617001WL004868
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688557
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
274
|
BUDHLADA
|
PB-17-001-070-001/64 (RANGHRIAL)
|
2617001000NRG24160820230143578
|
16/08/2023
|
VIRPAL KAUR
|
2617001WL004868
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688596
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101113
|
101113
|
|
|
|
|
|
|
|
275
|
BUDHLADA
|
PB-17-001-043-001/77 (JOEAIN)
|
2617001000NRG24160820230142708
|
16/08/2023
|
RAJVINDER SINGH
|
2617001WL004844
|
RAJVINDER SINGH
|
00354
|
PUNB0007800
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797688007
|
|
RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
276
|
BUDHLADA
|
PB-17-001-054-001/1 (KULANA)
|
2617001000NRG24160820230142251
|
16/08/2023
|
BINDERPAL KAUR
|
2617001WL004809
|
BINDERPAL KAUR
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688045
|
|
SINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
277
|
BUDHLADA
|
PB-17-001-054-001/105 (KULANA)
|
2617001000NRG24160820230142253
|
16/08/2023
|
BALDEV KAUR
|
2617001WL004809
|
BALDEV KAUR
|
00354
|
PUNB0007800
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688034
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
278
|
BUDHLADA
|
PB-17-001-054-001/107 (KULANA)
|
2617001000NRG24160820230142254
|
16/08/2023
|
SARABJIT KAUR
|
2617001WL004809
|
SARABJIT KAUR
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688030
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
BUDHLADA
|
PB-17-001-054-001/12 (KULANA)
|
2617001000NRG24160820230142261
|
16/08/2023
|
SHINDER KAUR
|
2617001WL004809
|
SHINDER KAUR
|
00354
|
PUNB0007800
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688032
|
|
SHINDER KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
280
|
BUDHLADA
|
PB-17-001-054-001/12 (KULANA)
|
2617001000NRG24160820230142260
|
16/08/2023
|
TEJA SINGH
|
2617001WL004809
|
TEJA SINGH
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688023
|
|
TEJA SINGH S/O JAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
281
|
BUDHLADA
|
PB-17-001-054-001/129 (KULANA)
|
2617001000NRG24160820230142262
|
16/08/2023
|
JASWINDER KAUR
|
2617001WL004809
|
JASWINDER KAUR
|
00354
|
PUNB0007800
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688050
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
282
|
BUDHLADA
|
PB-17-001-054-001/132 (KULANA)
|
2617001000NRG24160820230142263
|
16/08/2023
|
KARAMJIT KAUR
|
2617001WL004809
|
KARAMJIT KAUR
|
00354
|
PUNB0007800
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688026
|
|
KARAMJIT KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
283
|
BUDHLADA
|
PB-17-001-054-001/141 (KULANA)
|
2617001000NRG24160820230142265
|
16/08/2023
|
RANI KAUR
|
2617001WL004809
|
RANI KAUR
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688031
|
|
RANI KAUR W/O GAMDUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
284
|
BUDHLADA
|
PB-17-001-054-001/142 (KULANA)
|
2617001000NRG24160820230142267
|
16/08/2023
|
BALI SINGH
|
2617001WL004809
|
BALI SINGH
|
00354
|
PUNB0007800
|
530
|
530
|
Processed
|
24/08/2023
|
|
4797688043
|
|
BALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
285
|
BUDHLADA
|
PB-17-001-054-001/142 (KULANA)
|
2617001000NRG24160820230142266
|
16/08/2023
|
MANJIT KAUR
|
2617001WL004809
|
MANJIT KAUR
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688008
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
286
|
BUDHLADA
|
PB-17-001-054-001/147 (KULANA)
|
2617001000NRG24160820230142270
|
16/08/2023
|
BALJINDER KAUR
|
2617001WL004809
|
BALJINDER KAUR
|
00354
|
PUNB0007800
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688037
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
287
|
BUDHLADA
|
PB-17-001-054-001/15 (KULANA)
|
2617001000NRG24160820230142272
|
16/08/2023
|
BEANT KAUR
|
2617001WL004809
|
BEANT KAUR
|
00354
|
PUNB0007800
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688010
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
288
|
BUDHLADA
|
PB-17-001-054-001/154 (KULANA)
|
2617001000NRG24160820230142273
|
16/08/2023
|
MURTI KAUR
|
2617001WL004809
|
MURTI KAUR
|
00354
|
PUNB0007800
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688022
|
|
MURTI KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
289
|
BUDHLADA
|
PB-17-001-054-001/155 (KULANA)
|
2617001000NRG24160820230142274
|
16/08/2023
|
BADAL SINGH
|
2617001WL004809
|
BADAL SINGH
|
00354
|
PUNB0007800
|
530
|
530
|
Processed
|
24/08/2023
|
|
4797688157
|
|
BADAL SINGH S/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
290
|
BUDHLADA
|
PB-17-001-054-001/168 (KULANA)
|
2617001000NRG24160820230142277
|
16/08/2023
|
MANJIT KAUR
|
2617001WL004809
|
MANJIT KAUR
|
00354
|
PUNB0007800
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688025
|
|
MALKIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
291
|
BUDHLADA
|
PB-17-001-054-001/169 (KULANA)
|
2617001000NRG24160820230142278
|
16/08/2023
|
CHINTO KAUR
|
2617001WL004809
|
CHINTO KAUR
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688161
|
|
CHINTO KAUR W/O BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
292
|
BUDHLADA
|
PB-17-001-054-001/182 (KULANA)
|
2617001000NRG24160820230142281
|
16/08/2023
|
VIRPAL KAUR
|
2617001WL004809
|
VIRPAL KAUR
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688024
|
|
VIRPAL KAUR W/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
293
|
BUDHLADA
|
PB-17-001-054-001/189 (KULANA)
|
2617001000NRG24160820230142284
|
16/08/2023
|
KAMALPREET KAUR
|
2617001WL004809
|
KAMALPREET KAUR
|
00354
|
PUNB0007800
|
795
|
795
|
Rejected
|
24/08/2023
|
|
4797688021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
294
|
BUDHLADA
|
PB-17-001-054-001/19 (KULANA)
|
2617001000NRG24160820230142285
|
16/08/2023
|
PAUL KAUR
|
2617001WL004809
|
PAUL KAUR
|
00354
|
PUNB0007800
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688018
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
295
|
BUDHLADA
|
PB-17-001-054-001/191 (KULANA)
|
2617001000NRG24160820230142287
|
16/08/2023
|
HARVINDER KAUR
|
2617001WL004809
|
HARVINDER KAUR
|
00354
|
PUNB0007800
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688013
|
|
HARVINDER KAURWO DESRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
296
|
BUDHLADA
|
PB-17-001-054-001/202 (KULANA)
|
2617001000NRG24160820230142290
|
16/08/2023
|
MANJIT KAUR
|
2617001WL004809
|
MANJIT KAUR
|
00354
|
PUNB0007800
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688028
|
|
MANJEET KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
297
|
BUDHLADA
|
PB-17-001-054-001/204 (KULANA)
|
2617001000NRG24160820230142291
|
16/08/2023
|
KULWANT KAUR
|
2617001WL004809
|
KULWANT KAUR
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688012
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
298
|
BUDHLADA
|
PB-17-001-054-001/206 (KULANA)
|
2617001000NRG24160820230142293
|
16/08/2023
|
SUKHWINDER KAUR
|
2617001WL004809
|
SUKHWINDER KAUR
|
00354
|
PUNB0007800
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688033
|
|
SUKHWINDER KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
299
|
BUDHLADA
|
PB-17-001-054-001/207 (KULANA)
|
2617001000NRG24160820230142294
|
16/08/2023
|
RAJWINDER KAUR
|
2617001WL004809
|
RAJWINDER KAUR
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688027
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
300
|
BUDHLADA
|
PB-17-001-054-001/209 (KULANA)
|
2617001000NRG24160820230142296
|
16/08/2023
|
SURJIT KAUR
|
2617001WL004809
|
SURJIT KAUR
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688035
|
|
SARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
301
|
BUDHLADA
|
PB-17-001-054-001/21 (KULANA)
|
2617001000NRG24160820230142297
|
16/08/2023
|
BALJIT KAUR
|
2617001WL004809
|
BALJIT KAUR
|
00354
|
PUNB0007800
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688162
|
|
BALJIT KAUR W/O GHIKLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
302
|
BUDHLADA
|
PB-17-001-054-001/216 (KULANA)
|
2617001000NRG24160820230142299
|
16/08/2023
|
RAJINDER KAUR
|
2617001WL004809
|
RAJINDER KAUR
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688053
|
|
MISS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
303
|
BUDHLADA
|
PB-17-001-054-001/224 (KULANA)
|
2617001000NRG24160820230142301
|
16/08/2023
|
PAL KAUR
|
2617001WL004809
|
PAL KAUR
|
00354
|
PUNB0007800
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688154
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
304
|
BUDHLADA
|
PB-17-001-054-001/230 (KULANA)
|
2617001000NRG24160820230142303
|
16/08/2023
|
BHOLI KAUR
|
2617001WL004809
|
BHOLI KAUR
|
00354
|
PUNB0007800
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688038
|
|
BHOLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
305
|
BUDHLADA
|
PB-17-001-054-001/230 (KULANA)
|
2617001000NRG24160820230142302
|
16/08/2023
|
bhudi singh
|
2617001WL004809
|
bhudi singh
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688248
|
|
BHUDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
306
|
BUDHLADA
|
PB-17-001-054-001/232 (KULANA)
|
2617001000NRG24160820230142304
|
16/08/2023
|
PARKASH KAUR
|
2617001WL004809
|
PARKASH KAUR
|
00354
|
PUNB0007800
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688047
|
|
PARKASH KAUR W/O BALWINDER SING
|
PUNJAB NATIONAL BANK(508568)
|
307
|
BUDHLADA
|
PB-17-001-054-001/233 (KULANA)
|
2617001000NRG24160820230142305
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004809
|
PARAMJIT KAUR
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688040
|
|
PAMMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
308
|
BUDHLADA
|
PB-17-001-054-001/244 (KULANA)
|
2617001000NRG24160820230142308
|
16/08/2023
|
GURMEET KAUR
|
2617001WL004809
|
GURMEET KAUR
|
00354
|
PUNB0007800
|
265
|
265
|
Processed
|
24/08/2023
|
|
4797688159
|
|
GURMEET KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
309
|
BUDHLADA
|
PB-17-001-054-001/248 (KULANA)
|
2617001000NRG24160820230142310
|
16/08/2023
|
KARAMJIT KAUR
|
2617001WL004809
|
KARAMJIT KAUR
|
00354
|
PUNB0007800
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688249
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
310
|
BUDHLADA
|
PB-17-001-054-001/253 (KULANA)
|
2617001000NRG24160820230142311
|
16/08/2023
|
VEERPAL KAUR
|
2617001WL004809
|
VEERPAL KAUR
|
00354
|
PUNB0007800
|
1590
|
1590
|
Rejected
|
24/08/2023
|
|
4797688158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
311
|
BUDHLADA
|
PB-17-001-054-001/261 (KULANA)
|
2617001000NRG24160820230142315
|
16/08/2023
|
HARVINDER KAUR
|
2617001WL004809
|
HARVINDER KAUR
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688160
|
|
HARVINDER KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
312
|
BUDHLADA
|
PB-17-001-054-001/265 (KULANA)
|
2617001000NRG24160820230142316
|
16/08/2023
|
BABLI KAUR
|
2617001WL004809
|
BABLI KAUR
|
00354
|
PUNB0007800
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688039
|
|
BABLI KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
313
|
BUDHLADA
|
PB-17-001-054-001/268 (KULANA)
|
2617001000NRG24160820230142317
|
16/08/2023
|
RAJINDER KAUR
|
2617001WL004809
|
RAJINDER KAUR
|
00354
|
PUNB0007800
|
530
|
530
|
Processed
|
24/08/2023
|
|
4797688247
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
314
|
BUDHLADA
|
PB-17-001-054-001/276 (KULANA)
|
2617001000NRG24160820230142318
|
16/08/2023
|
AMANDEEP KAUR
|
2617001WL004809
|
AMANDEEP KAUR
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688019
|
|
AMANDEEP KAUR W/O VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
315
|
BUDHLADA
|
PB-17-001-054-001/289 (KULANA)
|
2617001000NRG24160820230142320
|
16/08/2023
|
RAJ KAUR
|
2617001WL004809
|
RAJ KAUR
|
00354
|
PUNB0007800
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688245
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
BUDHLADA
|
PB-17-001-054-001/29 (KULANA)
|
2617001000NRG24160820230142321
|
16/08/2023
|
JASVIR KAUR
|
2617001WL004809
|
JASVIR KAUR
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688009
|
|
JASVEER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
317
|
BUDHLADA
|
PB-17-001-054-001/291 (KULANA)
|
2617001000NRG24160820230142322
|
16/08/2023
|
RAMANDEEP KAUR
|
2617001WL004809
|
RAMANDEEP KAUR
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688055
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
BUDHLADA
|
PB-17-001-054-001/293 (KULANA)
|
2617001000NRG24160820230142323
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004809
|
PARAMJIT KAUR
|
00354
|
PUNB0007800
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688041
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
319
|
BUDHLADA
|
PB-17-001-054-001/299 (KULANA)
|
2617001000NRG24160820230142324
|
16/08/2023
|
NINDERPAL KAUR
|
2617001WL004809
|
NINDERPAL KAUR
|
00354
|
PUNB0007800
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688153
|
|
NINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
320
|
BUDHLADA
|
PB-17-001-054-001/30 (KULANA)
|
2617001000NRG24160820230142326
|
16/08/2023
|
MELO KAUR
|
2617001WL004809
|
MELO KAUR
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688017
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
321
|
BUDHLADA
|
PB-17-001-054-001/300 (KULANA)
|
2617001000NRG24160820230142327
|
16/08/2023
|
SIMARJIT KAUR
|
2617001WL004809
|
SIMARJIT KAUR
|
00354
|
PUNB0007800
|
530
|
530
|
Processed
|
24/08/2023
|
|
4797688243
|
|
SIMARJIT KAUR WO BATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
322
|
BUDHLADA
|
PB-17-001-054-001/305 (KULANA)
|
2617001000NRG24160820230142328
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004809
|
PARAMJIT KAUR
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688246
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
323
|
BUDHLADA
|
PB-17-001-054-001/309 (KULANA)
|
2617001000NRG24160820230142330
|
16/08/2023
|
GURMIT KAUR
|
2617001WL004809
|
GURMIT KAUR
|
00354
|
PUNB0007800
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688155
|
|
GURMIT KAUR W/O DAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
324
|
BUDHLADA
|
PB-17-001-054-001/311 (KULANA)
|
2617001000NRG24160820230142331
|
16/08/2023
|
JASWINDER KAUR
|
2617001WL004809
|
JASWINDER KAUR
|
00354
|
PUNB0007800
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688244
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
325
|
BUDHLADA
|
PB-17-001-054-001/313 (KULANA)
|
2617001000NRG24160820230142332
|
16/08/2023
|
LABH KAUR
|
2617001WL004809
|
LABH KAUR
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688051
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
326
|
BUDHLADA
|
PB-17-001-054-001/323 (KULANA)
|
2617001000NRG24160820230142333
|
16/08/2023
|
ANITA
|
2617001WL004809
|
ANITA
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688020
|
|
ANITA ANITA
|
PUNJAB NATIONAL BANK(508568)
|
327
|
BUDHLADA
|
PB-17-001-054-001/335 (KULANA)
|
2617001000NRG24160820230142336
|
16/08/2023
|
SUKHVIR KAUR
|
2617001WL004809
|
SUKHVIR KAUR
|
00354
|
PUNB0007800
|
530
|
530
|
Processed
|
24/08/2023
|
|
4797688052
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
328
|
BUDHLADA
|
PB-17-001-054-001/36 (KULANA)
|
2617001000NRG24160820230142338
|
16/08/2023
|
NASIB KAUR
|
2617001WL004809
|
NASIB KAUR
|
00354
|
PUNB0007800
|
795
|
795
|
Processed
|
25/08/2023
|
|
4797688151
|
|
NASIB KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
329
|
BUDHLADA
|
PB-17-001-054-001/367 (KULANA)
|
2617001000NRG24160820230142339
|
16/08/2023
|
GURCHARAN SINGH
|
2617001WL004809
|
GURCHARAN SINGH
|
00354
|
PUNB0007800
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688152
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
330
|
BUDHLADA
|
PB-17-001-054-001/367 (KULANA)
|
2617001000NRG24160820230142340
|
16/08/2023
|
MALKIT KAUR
|
2617001WL004809
|
MALKIT KAUR
|
00354
|
PUNB0007800
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688046
|
|
MALKIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
331
|
BUDHLADA
|
PB-17-001-054-001/37 (KULANA)
|
2617001000NRG24160820230142341
|
16/08/2023
|
JAGWINDER KAUR
|
2617001WL004809
|
JAGWINDER KAUR
|
00354
|
PUNB0007800
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688042
|
|
JAGWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
332
|
BUDHLADA
|
PB-17-001-054-001/406 (KULANA)
|
2617001000NRG24160820230142345
|
16/08/2023
|
Rinku
|
2617001WL004809
|
Rinku
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688016
|
|
KAJAL U/G RINKU
|
PUNJAB NATIONAL BANK(508568)
|
333
|
BUDHLADA
|
PB-17-001-054-001/410 (KULANA)
|
2617001000NRG24160820230142347
|
16/08/2023
|
Paramjit Kaur
|
2617001WL004809
|
Paramjit Kaur
|
00354
|
PUNB0007800
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688054
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
334
|
BUDHLADA
|
PB-17-001-054-001/44 (KULANA)
|
2617001000NRG24160820230142349
|
16/08/2023
|
KULWINDER KAUR
|
2617001WL004809
|
KULWINDER KAUR
|
00354
|
PUNB0007800
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688015
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
BUDHLADA
|
PB-17-001-054-001/54 (KULANA)
|
2617001000NRG24160820230142360
|
16/08/2023
|
MANPREET KAUR
|
2617001WL004809
|
MANPREET KAUR
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688011
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
BUDHLADA
|
PB-17-001-054-001/59 (KULANA)
|
2617001000NRG24160820230142364
|
16/08/2023
|
GAMDOOR SINGH
|
2617001WL004809
|
GAMDOOR SINGH
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688048
|
|
GAMDUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
337
|
BUDHLADA
|
PB-17-001-054-001/61 (KULANA)
|
2617001000NRG24160820230142365
|
16/08/2023
|
GURDEEP KAUR
|
2617001WL004809
|
GURDEEP KAUR
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688036
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
338
|
BUDHLADA
|
PB-17-001-054-001/66 (KULANA)
|
2617001000NRG24160820230142366
|
16/08/2023
|
NASIB KAUR
|
2617001WL004809
|
NASIB KAUR
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688029
|
|
NASIB KAUR W/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
339
|
BUDHLADA
|
PB-17-001-054-001/77 (KULANA)
|
2617001000NRG24160820230142370
|
16/08/2023
|
MANJIT KAUR
|
2617001WL004809
|
MANJIT KAUR
|
00354
|
PUNB0007800
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688014
|
|
MANJEET KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
340
|
BUDHLADA
|
PB-17-001-054-001/8 (KULANA)
|
2617001000NRG24160820230142372
|
16/08/2023
|
GARIBU SINGH
|
2617001WL004809
|
GARIBU SINGH
|
00354
|
PUNB0007800
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688006
|
|
GARIBU SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
341
|
BUDHLADA
|
PB-17-001-054-001/8 (KULANA)
|
2617001000NRG24160820230142374
|
16/08/2023
|
Kiranjit Kaur
|
2617001WL004809
|
Kiranjit Kaur
|
00354
|
PUNB0007800
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688156
|
|
KIRANJIT KAUR DO GARBIU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
342
|
BUDHLADA
|
PB-17-001-054-001/84 (KULANA)
|
2617001000NRG24160820230142376
|
16/08/2023
|
NASIB KAUR
|
2617001WL004809
|
NASIB KAUR
|
00354
|
PUNB0007800
|
1060
|
1060
|
Processed
|
25/08/2023
|
|
4797688049
|
|
NASIB KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
343
|
BUDHLADA
|
PB-17-001-054-001/9 (KULANA)
|
2617001000NRG24160820230142378
|
16/08/2023
|
SIMARJIT KAUR
|
2617001WL004809
|
SIMARJIT KAUR
|
00354
|
PUNB0007800
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688044
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
344
|
BUDHLADA
|
PB-17-001-070-001/333 (RANGHRIAL)
|
2617001000NRG24160820230143544
|
16/08/2023
|
Chhinderpal kaur
|
2617001WL004868
|
Chhinderpal kaur
|
00354
|
PUNB0007800
|
530
|
530
|
Processed
|
24/08/2023
|
|
4797688056
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80355
|
80355
|
|
|
|
|
|
|
|
345
|
BUDHLADA
|
PB-17-001-004-001/128 (AKKANWALI)
|
2617001000NRG24160820230143607
|
16/08/2023
|
MANJEET KAUR
|
2617001WL004870
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688521
|
|
MANJEET KAUR DO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
346
|
BUDHLADA
|
PB-17-001-012-001/107 (BHADRA)
|
2617001000NRG24160820230142844
|
16/08/2023
|
BHURA SINGH
|
2617001WL004849
|
BHURA SINGH
|
00354
|
PUNB0059610
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4797688131
|
|
BHURA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
347
|
BUDHLADA
|
PB-17-001-012-001/113 (BHADRA)
|
2617001000NRG24160820230142847
|
16/08/2023
|
Jeeta Singh
|
2617001WL004849
|
Jeeta Singh
|
00354
|
PUNB0059610
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4797688122
|
|
JEETA SINGH
|
HDFC BANK LTD(607152)
|
348
|
BUDHLADA
|
PB-17-001-012-001/117 (BHADRA)
|
2617001000NRG24160820230142849
|
16/08/2023
|
NAZAR SINGH
|
2617001WL004849
|
NAZAR SINGH
|
00354
|
PUNB0059610
|
1450
|
1450
|
Processed
|
25/08/2023
|
|
4797688123
|
|
NAJR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
349
|
BUDHLADA
|
PB-17-001-012-001/161 (BHADRA)
|
2617001000NRG24160820230142856
|
16/08/2023
|
MURTI
|
2617001WL004849
|
MURTI
|
00354
|
PUNB0059610
|
290
|
290
|
Processed
|
24/08/2023
|
|
4797688126
|
|
MURTI WO MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
350
|
BUDHLADA
|
PB-17-001-012-001/17 (BHADRA)
|
2617001000NRG24160820230142859
|
16/08/2023
|
VEERPAL KAUR
|
2617001WL004849
|
VEERPAL KAUR
|
00354
|
PUNB0059610
|
290
|
290
|
Processed
|
24/08/2023
|
|
4797688128
|
|
VEERPAL KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
351
|
BUDHLADA
|
PB-17-001-012-001/21 (BHADRA)
|
2617001000NRG24160820230142866
|
16/08/2023
|
AMARJEET KAUR
|
2617001WL004849
|
AMARJEET KAUR
|
00354
|
PUNB0059610
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4797688125
|
|
AMARJIT KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
352
|
BUDHLADA
|
PB-17-001-012-001/242 (BHADRA)
|
2617001000NRG24160820230142872
|
16/08/2023
|
BANT SINGH
|
2617001WL004849
|
BANT SINGH
|
00354
|
PUNB0059610
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4797688132
|
|
BANT SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
353
|
BUDHLADA
|
PB-17-001-012-001/293 (BHADRA)
|
2617001000NRG24160820230142878
|
16/08/2023
|
MANPREET KAUR
|
2617001WL004849
|
MANPREET KAUR
|
00354
|
PUNB0059610
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688130
|
|
MANPREET KAUR DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
354
|
BUDHLADA
|
PB-17-001-012-001/64 (BHADRA)
|
2617001000NRG24160820230142890
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004849
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
580
|
580
|
Processed
|
24/08/2023
|
|
4797688134
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
355
|
BUDHLADA
|
PB-17-001-012-001/7 (BHADRA)
|
2617001000NRG24160820230142896
|
16/08/2023
|
NARIAN DASS
|
2617001WL004849
|
NARIAN DASS
|
00354
|
PUNB0059610
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4797688121
|
|
NARAIN DASS SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
356
|
BUDHLADA
|
PB-17-001-012-001/91 (BHADRA)
|
2617001000NRG24160820230142902
|
16/08/2023
|
SUKHDEV SINGH
|
2617001WL004849
|
SUKHDEV SINGH
|
00354
|
PUNB0059610
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4797688127
|
|
SUKHDEV SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
357
|
BUDHLADA
|
PB-17-001-012-001/95 (BHADRA)
|
2617001000NRG24160820230142905
|
16/08/2023
|
GURLAL SINGH
|
2617001WL004849
|
GURLAL SINGH
|
00354
|
PUNB0059610
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4797688124
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
358
|
BUDHLADA
|
PB-17-001-054-001/45 (KULANA)
|
2617001000NRG24160820230142351
|
16/08/2023
|
SURJIT KAUR
|
2617001WL004809
|
SURJIT KAUR
|
00354
|
PUNB0059610
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688002
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
359
|
BUDHLADA
|
PB-17-001-054-001/5 (KULANA)
|
2617001000NRG24160820230142356
|
16/08/2023
|
JASWANT SINGH
|
2617001WL004809
|
JASWANT SINGH
|
00354
|
PUNB0059610
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688133
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
BUDHLADA
|
PB-17-001-070-001/413 (RANGHRIAL)
|
2617001000NRG24160820230143561
|
16/08/2023
|
SAUN SINGH
|
2617001WL004868
|
SAUN SINGH
|
00354
|
PUNB0059610
|
265
|
265
|
Processed
|
24/08/2023
|
|
4797688129
|
|
SAAUN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17415
|
17415
|
|
|
|
|
|
|
|
361
|
BUDHLADA
|
PB-17-001-003-001/356 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143896
|
16/08/2023
|
Labh ram
|
2617001WL004877
|
Labh ram
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797687958
|
|
LABH RAM SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
362
|
BUDHLADA
|
PB-17-001-010-001/172 (BAKHSHIWALA)
|
2617001000NRG24160820230143737
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004873
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797687960
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
363
|
BUDHLADA
|
PB-17-001-010-001/44 (BAKHSHIWALA)
|
2617001000NRG24160820230143763
|
16/08/2023
|
MAHINDER SINGH
|
2617001WL004873
|
MAHINDER SINGH
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797688135
|
|
MAHINDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
364
|
BUDHLADA
|
PB-17-001-010-001/6 (BAKHSHIWALA)
|
2617001000NRG24160820230143771
|
16/08/2023
|
SARABJIT KAUR
|
2617001WL004873
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797687953
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
365
|
BUDHLADA
|
PB-17-001-010-001/82 (BAKHSHIWALA)
|
2617001000NRG24160820230143776
|
16/08/2023
|
AMRIK SINGH
|
2617001WL004873
|
AMRIK SINGH
|
00354
|
PUNB0081310
|
1500
|
1500
|
Rejected
|
24/08/2023
|
|
4797687952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
366
|
BUDHLADA
|
PB-17-001-010-001/82 (BAKHSHIWALA)
|
2617001000NRG24160820230143777
|
16/08/2023
|
CHARANJIT KAUR
|
2617001WL004873
|
CHARANJIT KAUR
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797687957
|
|
CHARANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
367
|
BUDHLADA
|
PB-17-001-010-001/85 (BAKHSHIWALA)
|
2617001000NRG24160820230143779
|
16/08/2023
|
AMRIK SINGH
|
2617001WL004873
|
AMRIK SINGH
|
00354
|
PUNB0081310
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797688136
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
368
|
BUDHLADA
|
PB-17-001-070-001/1 (RANGHRIAL)
|
2617001000NRG24160820230143460
|
16/08/2023
|
TARSEM SINGH
|
2617001WL004868
|
TARSEM SINGH
|
00354
|
PUNB0081310
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797687959
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
369
|
BUDHLADA
|
PB-17-001-070-001/267 (RANGHRIAL)
|
2617001000NRG24160820230143521
|
16/08/2023
|
MEJAR SINGH
|
2617001WL004868
|
MEJAR SINGH
|
00354
|
PUNB0081310
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797687956
|
|
MAJOR SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
370
|
BUDHLADA
|
PB-17-001-070-001/374 (RANGHRIAL)
|
2617001000NRG24160820230143556
|
16/08/2023
|
JASVEER SINGH
|
2617001WL004868
|
JASVEER SINGH
|
00354
|
PUNB0081310
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797687955
|
|
JASVEER SINGH SO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13287
|
13287
|
|
|
|
|
|
|
|
371
|
BUDHLADA
|
PB-17-001-003-001/261 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143864
|
16/08/2023
|
Gurleen Kaur
|
2617001WL004877
|
Gurleen Kaur
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688680
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
372
|
BUDHLADA
|
PB-17-001-003-001/294 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143873
|
16/08/2023
|
Salochana Devi
|
2617001WL004877
|
Salochana Devi
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688699
|
|
MS SAOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
373
|
BUDHLADA
|
PB-17-001-070-001/274 (RANGHRIAL)
|
2617001000NRG24160820230143522
|
16/08/2023
|
KARAM SINGH
|
2617001WL004868
|
KARAM SINGH
|
00354
|
PUNB0126600
|
1590
|
1590
|
Processed
|
25/08/2023
|
|
4797688278
|
|
KARAM SINGH S/O GURDIAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
374
|
BUDHLADA
|
PB-17-001-070-001/423 (RANGHRIAL)
|
2617001000NRG24160820230143562
|
16/08/2023
|
REETU RANI
|
2617001WL004868
|
REETU RANI
|
00354
|
PUNB0126600
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797687954
|
|
RETU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
375
|
BUDHLADA
|
PB-17-001-079-001/338 (SHERKHAN WALA)
|
2617001000NRG24160820230142798
|
16/08/2023
|
CHHOTI KAUR
|
2617001WL004847
|
CHHOTI KAUR
|
00354
|
PUNB0133200
|
720
|
720
|
Processed
|
24/08/2023
|
|
4797688741
|
|
CHHOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
376
|
BUDHLADA
|
PB-17-001-031-001/107 (GAMIWALA)
|
2617001000NRG24160820230143321
|
16/08/2023
|
Raj Kaur
|
2617001WL004866
|
Raj Kaur
|
00354
|
PUNB0167110
|
960
|
960
|
Processed
|
24/08/2023
|
|
4797688251
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
377
|
BUDHLADA
|
PB-17-001-079-001/140 (SHERKHAN WALA)
|
2617001000NRG24160820230142771
|
16/08/2023
|
VEERPAL KAUR
|
2617001WL004847
|
VEERPAL KAUR
|
00354
|
PUNB0167110
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688732
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
378
|
BUDHLADA
|
PB-17-001-079-001/279 (SHERKHAN WALA)
|
2617001000NRG24160820230142787
|
16/08/2023
|
SUKHPAL KAUR
|
2617001WL004847
|
SUKHPAL KAUR
|
00354
|
PUNB0167110
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688737
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
379
|
BUDHLADA
|
PB-17-001-079-001/298 (SHERKHAN WALA)
|
2617001000NRG24160820230142788
|
16/08/2023
|
PARAMJEET KAUR
|
2617001WL004847
|
PARAMJEET KAUR
|
00354
|
PUNB0167110
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688506
|
|
PARMJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
380
|
BUDHLADA
|
PB-17-001-079-001/328 (SHERKHAN WALA)
|
2617001000NRG24160820230142793
|
16/08/2023
|
JASWANT SINGH
|
2617001WL004847
|
JASWANT SINGH
|
00354
|
PUNB0167110
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688340
|
|
JASWANT SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
381
|
BUDHLADA
|
PB-17-001-079-001/411 (SHERKHAN WALA)
|
2617001000NRG24160820230142813
|
16/08/2023
|
SANDGURA SINGH
|
2617001WL004847
|
SANDGURA SINGH
|
00354
|
PUNB0167110
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688735
|
|
SANDHURA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
382
|
BUDHLADA
|
PB-17-001-079-001/7 (SHERKHAN WALA)
|
2617001000NRG24160820230142826
|
16/08/2023
|
JASVIR KAUR
|
2617001WL004847
|
JASVIR KAUR
|
00354
|
PUNB0167110
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688329
|
|
JASVIR KAUR WO SHAMANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
383
|
BUDHLADA
|
PB-17-001-003-001/143 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143833
|
16/08/2023
|
SATTA SINGH
|
2617001WL004877
|
SATTA SINGH
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4797688602
|
|
SATNAM SINGH S/O AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
384
|
BUDHLADA
|
PB-17-001-003-001/234 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143702
|
16/08/2023
|
KALA SINGH
|
2617001WL004871
|
KALA SINGH
|
00415
|
SBIN0011904
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4797688373
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
385
|
BUDHLADA
|
PB-17-001-003-001/84 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143920
|
16/08/2023
|
KULWANT KAUR
|
2617001WL004877
|
KULWANT KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688730
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
386
|
BUDHLADA
|
PB-17-001-003-001/96 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143924
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004877
|
AMARJIT KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688749
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
387
|
BUDHLADA
|
PB-17-001-010-001/134 (BAKHSHIWALA)
|
2617001000NRG24160820230143718
|
16/08/2023
|
JASWANT KAUR
|
2617001WL004873
|
JASWANT KAUR
|
00415
|
SBIN0011904
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688709
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
388
|
BUDHLADA
|
PB-17-001-010-001/16 (BAKHSHIWALA)
|
2617001000NRG24160820230143731
|
16/08/2023
|
HARBANS KAUR
|
2617001WL004873
|
HARBANS KAUR
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4797687995
|
|
HARBANS KAUR W/O NIRAJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
389
|
BUDHLADA
|
PB-17-001-010-001/160 (BAKHSHIWALA)
|
2617001000NRG24160820230143732
|
16/08/2023
|
BALVIR KAUR
|
2617001WL004873
|
BALVIR KAUR
|
00415
|
SBIN0011904
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688588
|
|
MRS BALVIR KAUR WO FAZLU SINGH
|
STATE BANK OF INDIA(508548)
|
390
|
BUDHLADA
|
PB-17-001-010-001/176 (BAKHSHIWALA)
|
2617001000NRG24160820230143738
|
16/08/2023
|
RANJEET KAUR
|
2617001WL004873
|
RANJEET KAUR
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688603
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
391
|
BUDHLADA
|
PB-17-001-010-001/50 (BAKHSHIWALA)
|
2617001000NRG24160820230143765
|
16/08/2023
|
PAUL SINGH
|
2617001WL004873
|
PAUL SINGH
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688692
|
|
MR HARPAL SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
392
|
BUDHLADA
|
PB-17-001-010-001/81 (BAKHSHIWALA)
|
2617001000NRG24160820230143775
|
16/08/2023
|
KARAMJIT KAUR
|
2617001WL004873
|
KARAMJIT KAUR
|
00415
|
SBIN0011904
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797687997
|
|
MRS JIT KAUR WO PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
393
|
BUDHLADA
|
PB-17-001-070-001/100 (RANGHRIAL)
|
2617001000NRG24160820230143461
|
16/08/2023
|
CHOTI KAUR
|
2617001WL004868
|
CHOTI KAUR
|
00415
|
SBIN0011904
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688429
|
|
CHHOTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
394
|
BUDHLADA
|
PB-17-001-070-001/11 (RANGHRIAL)
|
2617001000NRG24160820230143467
|
16/08/2023
|
PARMESHWARI
|
2617001WL004868
|
PARMESHWARI
|
00415
|
SBIN0011904
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688383
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
395
|
BUDHLADA
|
PB-17-001-070-001/127 (RANGHRIAL)
|
2617001000NRG24160820230143478
|
16/08/2023
|
KARNAIL KAUR
|
2617001WL004868
|
KARNAIL KAUR
|
00415
|
SBIN0011904
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688541
|
|
MRS KARNAIL KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
396
|
BUDHLADA
|
PB-17-001-070-001/131 (RANGHRIAL)
|
2617001000NRG24160820230143481
|
16/08/2023
|
BALDEV KAUR
|
2617001WL004868
|
BALDEV KAUR
|
00415
|
SBIN0011904
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688487
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
BUDHLADA
|
PB-17-001-070-001/226 (RANGHRIAL)
|
2617001000NRG24160820230143513
|
16/08/2023
|
RAGHVIR SINGH
|
2617001WL004868
|
RAGHVIR SINGH
|
00415
|
SBIN0011904
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688592
|
|
RAGHVIR SINGH
|
HDFC BANK LTD(607152)
|
398
|
BUDHLADA
|
PB-17-001-070-001/25 (RANGHRIAL)
|
2617001000NRG24160820230143516
|
16/08/2023
|
GAMDOOR SINGH
|
2617001WL004868
|
GAMDOOR SINGH
|
00415
|
SBIN0011904
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688390
|
|
MR GAMDOOR SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
399
|
BUDHLADA
|
PB-17-001-070-001/324 (RANGHRIAL)
|
2617001000NRG24160820230143539
|
16/08/2023
|
JASVIR KAUR
|
2617001WL004868
|
JASVIR KAUR
|
00415
|
SBIN0011904
|
530
|
530
|
Processed
|
24/08/2023
|
|
4797688448
|
|
MR JASVIR KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
400
|
BUDHLADA
|
PB-17-001-070-001/36 (RANGHRIAL)
|
2617001000NRG24160820230143553
|
16/08/2023
|
GURMAIL KAUR
|
2617001WL004868
|
GURMAIL KAUR
|
00415
|
SBIN0011904
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688675
|
|
MRS GURMAIL KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
401
|
BUDHLADA
|
PB-17-001-070-001/52 (RANGHRIAL)
|
2617001000NRG24160820230143572
|
16/08/2023
|
GURMEET KAUR
|
2617001WL004868
|
GURMEET KAUR
|
00415
|
SBIN0011904
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688546
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26842
|
26842
|
|
|
|
|
|
|
|
402
|
BUDHLADA
|
PB-17-001-004-001/102 (AKKANWALI)
|
2617001000NRG24160820230143605
|
16/08/2023
|
JASPREET KAUR
|
2617001WL004870
|
JASPREET KAUR
|
00415
|
SBIN0011905
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688676
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
403
|
BUDHLADA
|
PB-17-001-004-001/207 (AKKANWALI)
|
2617001000NRG24160820230143619
|
16/08/2023
|
KARAMJIT KAUR
|
2617001WL004870
|
KARAMJIT KAUR
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688494
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
BUDHLADA
|
PB-17-001-004-001/81 (AKKANWALI)
|
2617001000NRG24160820230143697
|
16/08/2023
|
GURMIT KAUR
|
2617001WL004870
|
GURMIT KAUR
|
00415
|
SBIN0011905
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688504
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
BUDHLADA
|
PB-17-001-012-001/44 (BHADRA)
|
2617001000NRG24160820230142883
|
16/08/2023
|
MODAN SINGH
|
2617001WL004849
|
MODAN SINGH
|
00415
|
SBIN0011905
|
580
|
580
|
Processed
|
24/08/2023
|
|
4797688250
|
|
MODAN SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
406
|
BUDHLADA
|
PB-17-001-029-001/67 (FULLOWALA DOD)
|
2617001000NRG24160820230142961
|
16/08/2023
|
GURJANT SINGH
|
2617001WL004851
|
GURJANT SINGH
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688380
|
|
JANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
407
|
BUDHLADA
|
PB-17-001-031-001/140 (GAMIWALA)
|
2617001000NRG24160820230143334
|
16/08/2023
|
BALBIR KAUR
|
2617001WL004866
|
BALBIR KAUR
|
00415
|
SBIN0011905
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797688253
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
408
|
BUDHLADA
|
PB-17-001-043-001/32 (JOEAIN)
|
2617001000NRG24160820230142698
|
16/08/2023
|
MAYA DEVI
|
2617001WL004844
|
MAYA DEVI
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688601
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
409
|
BUDHLADA
|
PB-17-001-047-001/38 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143441
|
16/08/2023
|
LAKHA SINGH
|
2617001WL004867
|
LAKHA SINGH
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688381
|
|
Mr. LADHA SINGH
|
INDIAN BANK(607105)
|
410
|
BUDHLADA
|
PB-17-001-054-001/11 (KULANA)
|
2617001000NRG24160820230142255
|
16/08/2023
|
BEERPAL KAUR
|
2617001WL004809
|
BEERPAL KAUR
|
00415
|
SBIN0011905
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688667
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
BUDHLADA
|
PB-17-001-054-001/113 (KULANA)
|
2617001000NRG24160820230142257
|
16/08/2023
|
PARAMJEET KAUR
|
2617001WL004809
|
PARAMJEET KAUR
|
00415
|
SBIN0011905
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688613
|
|
MRS PARAM JIT KAUR
|
STATE BANK OF INDIA(508548)
|
412
|
BUDHLADA
|
PB-17-001-054-001/14 (KULANA)
|
2617001000NRG24160820230142264
|
16/08/2023
|
HARDEV KAUR
|
2617001WL004809
|
HARDEV KAUR
|
00415
|
SBIN0011905
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688626
|
|
HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
413
|
BUDHLADA
|
PB-17-001-054-001/147 (KULANA)
|
2617001000NRG24160820230142269
|
16/08/2023
|
JAGSIR SINGH
|
2617001WL004809
|
JAGSIR SINGH
|
00415
|
SBIN0011905
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688621
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
414
|
BUDHLADA
|
PB-17-001-054-001/15 (KULANA)
|
2617001000NRG24160820230142271
|
16/08/2023
|
KASHMIRA SINGH
|
2617001WL004809
|
KASHMIRA SINGH
|
00415
|
SBIN0011905
|
265
|
265
|
Processed
|
24/08/2023
|
|
4797688488
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
415
|
BUDHLADA
|
PB-17-001-054-001/158 (KULANA)
|
2617001000NRG24160820230142275
|
16/08/2023
|
PARWINDER KAUR
|
2617001WL004809
|
PARWINDER KAUR
|
00415
|
SBIN0011905
|
1325
|
1325
|
Rejected
|
24/08/2023
|
|
4797688346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
416
|
BUDHLADA
|
PB-17-001-054-001/190 (KULANA)
|
2617001000NRG24160820230142286
|
16/08/2023
|
GURWINDER KAUR
|
2617001WL004809
|
GURWINDER KAUR
|
00415
|
SBIN0011905
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688489
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
417
|
BUDHLADA
|
PB-17-001-054-001/194 (KULANA)
|
2617001000NRG24160820230142288
|
16/08/2023
|
VEERPAL KAUR
|
2617001WL004809
|
VEERPAL KAUR
|
00415
|
SBIN0011905
|
265
|
265
|
Processed
|
24/08/2023
|
|
4797688648
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
BUDHLADA
|
PB-17-001-054-001/195 (KULANA)
|
2617001000NRG24160820230142289
|
16/08/2023
|
BANT KAUR
|
2617001WL004809
|
BANT KAUR
|
00415
|
SBIN0011905
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688604
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
419
|
BUDHLADA
|
PB-17-001-054-001/208 (KULANA)
|
2617001000NRG24160820230142295
|
16/08/2023
|
JASWINDER KAUR
|
2617001WL004809
|
JASWINDER KAUR
|
00415
|
SBIN0011905
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688344
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
420
|
BUDHLADA
|
PB-17-001-054-001/224 (KULANA)
|
2617001000NRG24160820230142300
|
16/08/2023
|
SUKHDEV SINGH
|
2617001WL004809
|
SUKHDEV SINGH
|
00415
|
SBIN0011905
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688595
|
|
SUKHDEV SINGH SO ARJAN SINGH
|
UCO BANK(607066)
|
421
|
BUDHLADA
|
PB-17-001-054-001/24 (KULANA)
|
2617001000NRG24160820230142307
|
16/08/2023
|
JASVIR KAUR
|
2617001WL004809
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688550
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
422
|
BUDHLADA
|
PB-17-001-054-001/245 (KULANA)
|
2617001000NRG24160820230142309
|
16/08/2023
|
Surjit singh
|
2617001WL004809
|
Surjit singh
|
00415
|
SBIN0011905
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688681
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
423
|
BUDHLADA
|
PB-17-001-054-001/283 (KULANA)
|
2617001000NRG24160820230142319
|
16/08/2023
|
GURJIT KAUR
|
2617001WL004809
|
GURJIT KAUR
|
00415
|
SBIN0011905
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688721
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
424
|
BUDHLADA
|
PB-17-001-054-001/308 (KULANA)
|
2617001000NRG24160820230142329
|
16/08/2023
|
DALJIT KAUR
|
2617001WL004809
|
DALJIT KAUR
|
00415
|
SBIN0011905
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688665
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
425
|
BUDHLADA
|
PB-17-001-054-001/325 (KULANA)
|
2617001000NRG24160820230142334
|
16/08/2023
|
RAMANDEEP KAUR
|
2617001WL004809
|
RAMANDEEP KAUR
|
00415
|
SBIN0011905
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688666
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
426
|
BUDHLADA
|
PB-17-001-054-001/38 (KULANA)
|
2617001000NRG24160820230142343
|
16/08/2023
|
GURJIT KAUR
|
2617001WL004809
|
GURJIT KAUR
|
00415
|
SBIN0011905
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688175
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
427
|
BUDHLADA
|
PB-17-001-054-001/39 (KULANA)
|
2617001000NRG24160820230142344
|
16/08/2023
|
BHARBHUR KAUR
|
2617001WL004809
|
BHARBHUR KAUR
|
00415
|
SBIN0011905
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688726
|
|
MRS BHARPOOR KAUR
|
STATE BANK OF INDIA(508548)
|
428
|
BUDHLADA
|
PB-17-001-054-001/406 (KULANA)
|
2617001000NRG24160820230142346
|
16/08/2023
|
Charaneet Kaur
|
2617001WL004809
|
Charaneet Kaur
|
00415
|
SBIN0011905
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688169
|
|
CHARNJEET KAUR
|
INDUSIND BANK(607189)
|
429
|
BUDHLADA
|
PB-17-001-054-001/50 (KULANA)
|
2617001000NRG24160820230142357
|
16/08/2023
|
GUDDI KAUR
|
2617001WL004809
|
GUDDI KAUR
|
00415
|
SBIN0011905
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688649
|
|
MRS GUDI KAUR
|
STATE BANK OF INDIA(508548)
|
430
|
BUDHLADA
|
PB-17-001-054-001/53 (KULANA)
|
2617001000NRG24160820230142359
|
16/08/2023
|
HARWINDER KAUR
|
2617001WL004809
|
HARWINDER KAUR
|
00415
|
SBIN0011905
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688345
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
431
|
BUDHLADA
|
PB-17-001-054-001/56 (KULANA)
|
2617001000NRG24160820230142361
|
16/08/2023
|
BANT KAUR
|
2617001WL004809
|
BANT KAUR
|
00415
|
SBIN0011905
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688431
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
432
|
BUDHLADA
|
PB-17-001-054-001/57 (KULANA)
|
2617001000NRG24160820230142362
|
16/08/2023
|
AMANDEEP KAUR
|
2617001WL004809
|
AMANDEEP KAUR
|
00415
|
SBIN0011905
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688552
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
433
|
BUDHLADA
|
PB-17-001-054-001/58 (KULANA)
|
2617001000NRG24160820230142363
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004809
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688168
|
|
PARAMJEET KAUR
|
AXIS BANK(607153)
|
434
|
BUDHLADA
|
PB-17-001-070-001/206 (RANGHRIAL)
|
2617001000NRG24160820230143508
|
16/08/2023
|
Jatinder singh
|
2617001WL004868
|
Jatinder singh
|
00415
|
SBIN0011905
|
265
|
265
|
Processed
|
24/08/2023
|
|
4797688664
|
|
RAJVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
435
|
BUDHLADA
|
PB-17-001-079-001/64 (SHERKHAN WALA)
|
2617001000NRG24160820230142825
|
16/08/2023
|
SUKHWINDER KAUR
|
2617001WL004847
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
720
|
720
|
Processed
|
24/08/2023
|
|
4797688589
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38350
|
38350
|
|
|
|
|
|
|
|
436
|
BUDHLADA
|
PB-17-001-031-001/10 (GAMIWALA)
|
2617001000NRG24160820230143316
|
16/08/2023
|
MAHINDER KAUR
|
2617001WL004866
|
MAHINDER KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688423
|
|
MRS MAHINDER KAUR WO DESA SINGH
|
STATE BANK OF INDIA(508548)
|
437
|
BUDHLADA
|
PB-17-001-031-001/11 (GAMIWALA)
|
2617001000NRG24160820230143323
|
16/08/2023
|
SHINDER KAUR
|
2617001WL004866
|
SHINDER KAUR
|
00415
|
SBIN0050043
|
720
|
720
|
Processed
|
24/08/2023
|
|
4797688186
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
438
|
BUDHLADA
|
PB-17-001-031-001/113 (GAMIWALA)
|
2617001000NRG24160820230143324
|
16/08/2023
|
Karamjeet Kaur
|
2617001WL004866
|
Karamjeet Kaur
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688252
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
439
|
BUDHLADA
|
PB-17-001-031-001/128 (GAMIWALA)
|
2617001000NRG24160820230143327
|
16/08/2023
|
SUJJAN KAUR
|
2617001WL004866
|
SUJJAN KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688702
|
|
MRS SUJAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
440
|
BUDHLADA
|
PB-17-001-031-001/13 (GAMIWALA)
|
2617001000NRG24160820230143328
|
16/08/2023
|
GURJANT SINGH
|
2617001WL004866
|
GURJANT SINGH
|
00415
|
SBIN0050043
|
240
|
240
|
Processed
|
24/08/2023
|
|
4797688388
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
441
|
BUDHLADA
|
PB-17-001-031-001/130 (GAMIWALA)
|
2617001000NRG24160820230143330
|
16/08/2023
|
BALJIT KAUR
|
2617001WL004866
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688458
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
442
|
BUDHLADA
|
PB-17-001-031-001/131 (GAMIWALA)
|
2617001000NRG24160820230143331
|
16/08/2023
|
SARABJEET KAUR
|
2617001WL004866
|
SARABJEET KAUR
|
00415
|
SBIN0050043
|
960
|
960
|
Processed
|
24/08/2023
|
|
4797688674
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
443
|
BUDHLADA
|
PB-17-001-031-001/137 (GAMIWALA)
|
2617001000NRG24160820230143332
|
16/08/2023
|
SHANTI KAUR
|
2617001WL004866
|
SHANTI KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688187
|
|
MRS SHANTI KAUR WO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
444
|
BUDHLADA
|
PB-17-001-031-001/138 (GAMIWALA)
|
2617001000NRG24160820230143333
|
16/08/2023
|
TEJ KAUR
|
2617001WL004866
|
TEJ KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688188
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
445
|
BUDHLADA
|
PB-17-001-031-001/142 (GAMIWALA)
|
2617001000NRG24160820230143335
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004866
|
PARAMJIT KAUR
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797688254
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
446
|
BUDHLADA
|
PB-17-001-031-001/15 (GAMIWALA)
|
2617001000NRG24160820230143337
|
16/08/2023
|
SARABJIT KAUR
|
2617001WL004866
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797688189
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
447
|
BUDHLADA
|
PB-17-001-031-001/150 (GAMIWALA)
|
2617001000NRG24160820230143338
|
16/08/2023
|
SAMAN SINGH
|
2617001WL004866
|
SAMAN SINGH
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688255
|
|
MRS SAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
448
|
BUDHLADA
|
PB-17-001-031-001/152 (GAMIWALA)
|
2617001000NRG24160820230143339
|
16/08/2023
|
RAJ KAUR
|
2617001WL004866
|
RAJ KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688190
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
449
|
BUDHLADA
|
PB-17-001-031-001/156 (GAMIWALA)
|
2617001000NRG24160820230143340
|
16/08/2023
|
MALKIT SINGH
|
2617001WL004866
|
MALKIT SINGH
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688191
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
450
|
BUDHLADA
|
PB-17-001-031-001/164 (GAMIWALA)
|
2617001000NRG24160820230143342
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004866
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688424
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
451
|
BUDHLADA
|
PB-17-001-031-001/165 (GAMIWALA)
|
2617001000NRG24160820230143344
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004866
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688193
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
452
|
BUDHLADA
|
PB-17-001-031-001/165 (GAMIWALA)
|
2617001000NRG24160820230143343
|
16/08/2023
|
GURCHARAN SINGH
|
2617001WL004866
|
GURCHARAN SINGH
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688192
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
453
|
BUDHLADA
|
PB-17-001-031-001/168 (GAMIWALA)
|
2617001000NRG24160820230143346
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004866
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688194
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
454
|
BUDHLADA
|
PB-17-001-031-001/173 (GAMIWALA)
|
2617001000NRG24160820230143347
|
16/08/2023
|
sukhdev kaur
|
2617001WL004866
|
sukhdev kaur
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688257
|
|
SUKHDEV KAUR
|
INDIAN OVERSEAS BANK(508541)
|
455
|
BUDHLADA
|
PB-17-001-031-001/178 (GAMIWALA)
|
2617001000NRG24160820230143350
|
16/08/2023
|
JASWINDER KAUR
|
2617001WL004866
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
960
|
960
|
Processed
|
24/08/2023
|
|
4797688481
|
|
MRS JASWINDER KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
456
|
BUDHLADA
|
PB-17-001-031-001/180 (GAMIWALA)
|
2617001000NRG24160820230143351
|
16/08/2023
|
KIRAN KAUR
|
2617001WL004866
|
KIRAN KAUR
|
00415
|
SBIN0050043
|
960
|
960
|
Processed
|
24/08/2023
|
|
4797688195
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
457
|
BUDHLADA
|
PB-17-001-031-001/181 (GAMIWALA)
|
2617001000NRG24160820230143352
|
16/08/2023
|
BALJIT KAUR
|
2617001WL004866
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688196
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
458
|
BUDHLADA
|
PB-17-001-031-001/183 (GAMIWALA)
|
2617001000NRG24160820230143353
|
16/08/2023
|
LAL SINGH
|
2617001WL004866
|
LAL SINGH
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688197
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
459
|
BUDHLADA
|
PB-17-001-031-001/186 (GAMIWALA)
|
2617001000NRG24160820230143354
|
16/08/2023
|
BALJINDER KAUR
|
2617001WL004866
|
BALJINDER KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688198
|
|
BALJINDER KAUR WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
460
|
BUDHLADA
|
PB-17-001-031-001/187 (GAMIWALA)
|
2617001000NRG24160820230143355
|
16/08/2023
|
RANI KAUR
|
2617001WL004866
|
RANI KAUR
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797688259
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
461
|
BUDHLADA
|
PB-17-001-031-001/189 (GAMIWALA)
|
2617001000NRG24160820230143356
|
16/08/2023
|
GURDEV KAUR
|
2617001WL004866
|
GURDEV KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4797688199
|
|
GURDEV KAUR W/O JAGROOP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
462
|
BUDHLADA
|
PB-17-001-031-001/19 (GAMIWALA)
|
2617001000NRG24160820230143357
|
16/08/2023
|
JASPAL KAUR
|
2617001WL004866
|
JASPAL KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688260
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
463
|
BUDHLADA
|
PB-17-001-031-001/191 (GAMIWALA)
|
2617001000NRG24160820230143358
|
16/08/2023
|
JASMEL KAUR
|
2617001WL004866
|
JASMEL KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688200
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
464
|
BUDHLADA
|
PB-17-001-031-001/197 (GAMIWALA)
|
2617001000NRG24160820230143361
|
16/08/2023
|
gejo kaur
|
2617001WL004866
|
gejo kaur
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688422
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
465
|
BUDHLADA
|
PB-17-001-031-001/2 (GAMIWALA)
|
2617001000NRG24160820230143363
|
16/08/2023
|
Gurdeep Kaur
|
2617001WL004866
|
Gurdeep Kaur
|
00415
|
SBIN0050043
|
240
|
240
|
Processed
|
24/08/2023
|
|
4797688472
|
|
MRS GURDEEP KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
466
|
BUDHLADA
|
PB-17-001-031-001/2 (GAMIWALA)
|
2617001000NRG24160820230143362
|
16/08/2023
|
TARSEM SINGH
|
2617001WL004866
|
TARSEM SINGH
|
00415
|
SBIN0050043
|
240
|
240
|
Processed
|
24/08/2023
|
|
4797688723
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
467
|
BUDHLADA
|
PB-17-001-031-001/20 (GAMIWALA)
|
2617001000NRG24160820230143364
|
16/08/2023
|
AMANDEEP KAUR
|
2617001WL004866
|
AMANDEEP KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688237
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
468
|
BUDHLADA
|
PB-17-001-031-001/210 (GAMIWALA)
|
2617001000NRG24160820230143366
|
16/08/2023
|
JASVIR KAUR
|
2617001WL004866
|
JASVIR KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688650
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
469
|
BUDHLADA
|
PB-17-001-031-001/220 (GAMIWALA)
|
2617001000NRG24160820230143368
|
16/08/2023
|
SUKHPAL KAUR
|
2617001WL004866
|
SUKHPAL KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688673
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
470
|
BUDHLADA
|
PB-17-001-031-001/221 (GAMIWALA)
|
2617001000NRG24160820230143369
|
16/08/2023
|
NEETU RANI
|
2617001WL004866
|
NEETU RANI
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688647
|
|
MRS NEETU RANI
|
STATE BANK OF INDIA(508548)
|
471
|
BUDHLADA
|
PB-17-001-031-001/226 (GAMIWALA)
|
2617001000NRG24160820230143370
|
16/08/2023
|
JETHU SINGH
|
2617001WL004866
|
JETHU SINGH
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688520
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
472
|
BUDHLADA
|
PB-17-001-031-001/24 (GAMIWALA)
|
2617001000NRG24160820230143373
|
16/08/2023
|
GULAB KAUR
|
2617001WL004866
|
GULAB KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688201
|
|
MRS GULAB KAUR WO PALI SINGH
|
STATE BANK OF INDIA(508548)
|
473
|
BUDHLADA
|
PB-17-001-031-001/26 (GAMIWALA)
|
2617001000NRG24160820230143377
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004866
|
PARAMJIT KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688202
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
474
|
BUDHLADA
|
PB-17-001-031-001/29 (GAMIWALA)
|
2617001000NRG24160820230143378
|
16/08/2023
|
BALWINDER KAUR
|
2617001WL004866
|
BALWINDER KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688203
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
475
|
BUDHLADA
|
PB-17-001-031-001/3 (GAMIWALA)
|
2617001000NRG24160820230143379
|
16/08/2023
|
chinder kaur
|
2617001WL004866
|
chinder kaur
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797688341
|
|
MS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
476
|
BUDHLADA
|
PB-17-001-031-001/31 (GAMIWALA)
|
2617001000NRG24160820230143380
|
16/08/2023
|
BALWINDER KAUR
|
2617001WL004866
|
BALWINDER KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688204
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
477
|
BUDHLADA
|
PB-17-001-031-001/46 (GAMIWALA)
|
2617001000NRG24160820230143383
|
16/08/2023
|
CHARANJIT SINGH
|
2617001WL004866
|
CHARANJIT SINGH
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688261
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
478
|
BUDHLADA
|
PB-17-001-031-001/50 (GAMIWALA)
|
2617001000NRG24160820230143385
|
16/08/2023
|
MANJIT KAUR
|
2617001WL004866
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797688205
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
479
|
BUDHLADA
|
PB-17-001-031-001/56 (GAMIWALA)
|
2617001000NRG24160820230143386
|
16/08/2023
|
TEJA SINGH
|
2617001WL004866
|
TEJA SINGH
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688262
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
480
|
BUDHLADA
|
PB-17-001-031-001/62 (GAMIWALA)
|
2617001000NRG24160820230143387
|
16/08/2023
|
baljinder kaur
|
2617001WL004866
|
baljinder kaur
|
00415
|
SBIN0050043
|
480
|
480
|
Processed
|
24/08/2023
|
|
4797688516
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
481
|
BUDHLADA
|
PB-17-001-031-001/64 (GAMIWALA)
|
2617001000NRG24160820230143389
|
16/08/2023
|
GURDEV KAUR
|
2617001WL004866
|
GURDEV KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688206
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
482
|
BUDHLADA
|
PB-17-001-031-001/65 (GAMIWALA)
|
2617001000NRG24160820230143390
|
16/08/2023
|
DALJIT KAUR
|
2617001WL004866
|
DALJIT KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688295
|
|
MRS DALJIT KAUR WO HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
483
|
BUDHLADA
|
PB-17-001-031-001/66 (GAMIWALA)
|
2617001000NRG24160820230143391
|
16/08/2023
|
BALVIR SINGH
|
2617001WL004866
|
BALVIR SINGH
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688263
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
484
|
BUDHLADA
|
PB-17-001-031-001/77 (GAMIWALA)
|
2617001000NRG24160820230143396
|
16/08/2023
|
LABH KAUR
|
2617001WL004866
|
LABH KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688208
|
|
MRS LABH KAUR WO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
485
|
BUDHLADA
|
PB-17-001-031-001/8 (GAMIWALA)
|
2617001000NRG24160820230143398
|
16/08/2023
|
HARJINDER KAUR
|
2617001WL004866
|
HARJINDER KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688209
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
486
|
BUDHLADA
|
PB-17-001-031-001/81 (GAMIWALA)
|
2617001000NRG24160820230143399
|
16/08/2023
|
JASWINDER KAUR
|
2617001WL004866
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797688210
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
487
|
BUDHLADA
|
PB-17-001-031-001/82 (GAMIWALA)
|
2617001000NRG24160820230143400
|
16/08/2023
|
VIRPAL KAUR
|
2617001WL004866
|
VIRPAL KAUR
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797688264
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
488
|
BUDHLADA
|
PB-17-001-031-001/89 (GAMIWALA)
|
2617001000NRG24160820230143402
|
16/08/2023
|
KESAR KAUR
|
2617001WL004866
|
KESAR KAUR
|
00415
|
SBIN0050043
|
240
|
240
|
Processed
|
24/08/2023
|
|
4797688701
|
|
KESAR KAUR WO POLA SINGH
|
PUNJAB & SIND BANK(607087)
|
489
|
BUDHLADA
|
PB-17-001-031-001/95 (GAMIWALA)
|
2617001000NRG24160820230143403
|
16/08/2023
|
BHURO KAUR
|
2617001WL004866
|
BHURO KAUR
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797688211
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
490
|
BUDHLADA
|
PB-17-001-043-001/34 (JOEAIN)
|
2617001000NRG24160820230142699
|
16/08/2023
|
PAPPU SINGH
|
2617001WL004844
|
PAPPU SINGH
|
00415
|
SBIN0050043
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4797688214
|
|
PAPPU SINGH S/O HAZURA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
491
|
BUDHLADA
|
PB-17-001-043-001/55 (JOEAIN)
|
2617001000NRG24160820230142705
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004844
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688218
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
492
|
BUDHLADA
|
PB-17-001-043-001/59 (JOEAIN)
|
2617001000NRG24160820230142706
|
16/08/2023
|
KULWINDER KAUR
|
2617001WL004844
|
KULWINDER KAUR
|
00415
|
SBIN0050043
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688219
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
493
|
BUDHLADA
|
PB-17-001-079-001/1 (SHERKHAN WALA)
|
2617001000NRG24160820230142766
|
16/08/2023
|
BALWANT KAUR
|
2617001WL004847
|
BALWANT KAUR
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688281
|
|
MRS BALWANT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
494
|
BUDHLADA
|
PB-17-001-079-001/126 (SHERKHAN WALA)
|
2617001000NRG24160820230142767
|
16/08/2023
|
JASWINDER KAUR
|
2617001WL004847
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688282
|
|
MRS JASWINDER KAUR WO PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
495
|
BUDHLADA
|
PB-17-001-079-001/128 (SHERKHAN WALA)
|
2617001000NRG24160820230142768
|
16/08/2023
|
SOUN SINGH
|
2617001WL004847
|
SOUN SINGH
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688283
|
|
MR SOAN SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
496
|
BUDHLADA
|
PB-17-001-079-001/14 (SHERKHAN WALA)
|
2617001000NRG24160820230142769
|
16/08/2023
|
GURJANT SINGH
|
2617001WL004847
|
GURJANT SINGH
|
00415
|
SBIN0050043
|
720
|
720
|
Processed
|
24/08/2023
|
|
4797688284
|
|
GURJANT SINGH SO MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
497
|
BUDHLADA
|
PB-17-001-079-001/14 (SHERKHAN WALA)
|
2617001000NRG24160820230142770
|
16/08/2023
|
SHINDER KAUR
|
2617001WL004847
|
SHINDER KAUR
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797688285
|
|
MRS CHHINDER KAUR WO GURJAD SINGH
|
STATE BANK OF INDIA(508548)
|
498
|
BUDHLADA
|
PB-17-001-079-001/144 (SHERKHAN WALA)
|
2617001000NRG24160820230142772
|
16/08/2023
|
ANGREJ KAUR
|
2617001WL004847
|
ANGREJ KAUR
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688286
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
499
|
BUDHLADA
|
PB-17-001-079-001/150 (SHERKHAN WALA)
|
2617001000NRG24160820230142773
|
16/08/2023
|
SUKHDEV SINGH
|
2617001WL004847
|
SUKHDEV SINGH
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688287
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
500
|
BUDHLADA
|
PB-17-001-079-001/162 (SHERKHAN WALA)
|
2617001000NRG24160820230142775
|
16/08/2023
|
BALDEV SINGH
|
2617001WL004847
|
BALDEV SINGH
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688289
|
|
BALDEV SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
501
|
BUDHLADA
|
PB-17-001-079-001/178 (SHERKHAN WALA)
|
2617001000NRG24160820230142777
|
16/08/2023
|
GURJANT SINGH
|
2617001WL004847
|
GURJANT SINGH
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688291
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
502
|
BUDHLADA
|
PB-17-001-079-001/19 (SHERKHAN WALA)
|
2617001000NRG24160820230142779
|
16/08/2023
|
GULJAR SINGH
|
2617001WL004847
|
GULJAR SINGH
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688292
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
503
|
BUDHLADA
|
PB-17-001-079-001/221 (SHERKHAN WALA)
|
2617001000NRG24160820230142781
|
16/08/2023
|
CHOTI KAUR
|
2617001WL004847
|
CHOTI KAUR
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688293
|
|
MRS CHHOTI KAUR WO RASHAM SINGH
|
STATE BANK OF INDIA(508548)
|
504
|
BUDHLADA
|
PB-17-001-079-001/267 (SHERKHAN WALA)
|
2617001000NRG24160820230142783
|
16/08/2023
|
CHHOTI KAUR
|
2617001WL004847
|
CHHOTI KAUR
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688714
|
|
MRS JASVEER CHOTI KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
505
|
BUDHLADA
|
PB-17-001-079-001/271 (SHERKHAN WALA)
|
2617001000NRG24160820230142784
|
16/08/2023
|
JUGRAJ SINGH
|
2617001WL004847
|
JUGRAJ SINGH
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688294
|
|
MR JAGRAJ SINGH SO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
506
|
BUDHLADA
|
PB-17-001-079-001/273 (SHERKHAN WALA)
|
2617001000NRG24160820230142786
|
16/08/2023
|
RAJ KAUR
|
2617001WL004847
|
RAJ KAUR
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688223
|
|
MRS RAJ KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
507
|
BUDHLADA
|
PB-17-001-079-001/312 (SHERKHAN WALA)
|
2617001000NRG24160820230142790
|
16/08/2023
|
SHERO KAUR
|
2617001WL004847
|
SHERO KAUR
|
00415
|
SBIN0050043
|
1080
|
1080
|
Rejected
|
24/08/2023
|
|
4797688400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
508
|
BUDHLADA
|
PB-17-001-079-001/328 (SHERKHAN WALA)
|
2617001000NRG24160820230142794
|
16/08/2023
|
RANI KAUR
|
2617001WL004847
|
RANI KAUR
|
00415
|
SBIN0050043
|
720
|
720
|
Processed
|
24/08/2023
|
|
4797688712
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
509
|
BUDHLADA
|
PB-17-001-079-001/329 (SHERKHAN WALA)
|
2617001000NRG24160820230142795
|
16/08/2023
|
BHURO KAUR
|
2617001WL004847
|
BHURO KAUR
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688322
|
|
MRS BHURO KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
510
|
BUDHLADA
|
PB-17-001-079-001/341 (SHERKHAN WALA)
|
2617001000NRG24160820230142799
|
16/08/2023
|
MANJIT KAUR
|
2617001WL004847
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
360
|
360
|
Processed
|
24/08/2023
|
|
4797688233
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
511
|
BUDHLADA
|
PB-17-001-079-001/342 (SHERKHAN WALA)
|
2617001000NRG24160820230142800
|
16/08/2023
|
PARSIN KAUR
|
2617001WL004847
|
PARSIN KAUR
|
00415
|
SBIN0050043
|
540
|
540
|
Processed
|
24/08/2023
|
|
4797688323
|
|
MR PARSSN SINGH SO HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
512
|
BUDHLADA
|
PB-17-001-079-001/35 (SHERKHAN WALA)
|
2617001000NRG24160820230142802
|
16/08/2023
|
MITHU SINGH
|
2617001WL004847
|
MITHU SINGH
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688324
|
|
MR MITHU SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
513
|
BUDHLADA
|
PB-17-001-079-001/351 (SHERKHAN WALA)
|
2617001000NRG24160820230142803
|
16/08/2023
|
GULAB KAUR
|
2617001WL004847
|
GULAB KAUR
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688234
|
|
GULAB KAUR
|
HDFC BANK LTD(607152)
|
514
|
BUDHLADA
|
PB-17-001-079-001/357 (SHERKHAN WALA)
|
2617001000NRG24160820230142805
|
16/08/2023
|
PARMJIT KAUR
|
2617001WL004847
|
PARMJIT KAUR
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688478
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
515
|
BUDHLADA
|
PB-17-001-079-001/369 (SHERKHAN WALA)
|
2617001000NRG24160820230142806
|
16/08/2023
|
BALVIR KAUR
|
2617001WL004847
|
BALVIR KAUR
|
00415
|
SBIN0050043
|
720
|
720
|
Processed
|
24/08/2023
|
|
4797688398
|
|
MR BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
516
|
BUDHLADA
|
PB-17-001-079-001/37 (SHERKHAN WALA)
|
2617001000NRG24160820230142807
|
16/08/2023
|
HARBANS KAUR
|
2617001WL004847
|
HARBANS KAUR
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688325
|
|
MRS HARBANS KAUR WO VASAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
517
|
BUDHLADA
|
PB-17-001-079-001/390 (SHERKHAN WALA)
|
2617001000NRG24160820230142808
|
16/08/2023
|
BHUPINDER KAUR
|
2617001WL004847
|
BHUPINDER KAUR
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688326
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
518
|
BUDHLADA
|
PB-17-001-079-001/428 (SHERKHAN WALA)
|
2617001000NRG24160820230142818
|
16/08/2023
|
BABU SINGH
|
2617001WL004847
|
BABU SINGH
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688606
|
|
BABU SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
519
|
BUDHLADA
|
PB-17-001-079-001/461 (SHERKHAN WALA)
|
2617001000NRG24160820230142819
|
16/08/2023
|
MUKHTYAR SINGH
|
2617001WL004847
|
MUKHTYAR SINGH
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688705
|
|
MR MUKHTYAR SINGH
|
STATE BANK OF INDIA(508548)
|
520
|
BUDHLADA
|
PB-17-001-079-001/50 (SHERKHAN WALA)
|
2617001000NRG24160820230142821
|
16/08/2023
|
BALDEV SINGH
|
2617001WL004847
|
BALDEV SINGH
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797688713
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
521
|
BUDHLADA
|
PB-17-001-079-001/71 (SHERKHAN WALA)
|
2617001000NRG24160820230142827
|
16/08/2023
|
JASVIR KAUR
|
2617001WL004847
|
JASVIR KAUR
|
00415
|
SBIN0050043
|
540
|
540
|
Processed
|
24/08/2023
|
|
4797688330
|
|
MRS JASVEER KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
522
|
BUDHLADA
|
PB-17-001-079-001/74 (SHERKHAN WALA)
|
2617001000NRG24160820230142828
|
16/08/2023
|
MANINDER KAUR
|
2617001WL004847
|
MANINDER KAUR
|
00415
|
SBIN0050043
|
720
|
720
|
Processed
|
24/08/2023
|
|
4797688495
|
|
MRS MANINDER KAUR AND GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
523
|
BUDHLADA
|
PB-17-001-079-001/77 (SHERKHAN WALA)
|
2617001000NRG24160820230142832
|
16/08/2023
|
JASVIR KAUR
|
2617001WL004847
|
JASVIR KAUR
|
00415
|
SBIN0050043
|
540
|
540
|
Processed
|
24/08/2023
|
|
4797688515
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
524
|
BUDHLADA
|
PB-17-001-079-001/77 (SHERKHAN WALA)
|
2617001000NRG24160820230142831
|
16/08/2023
|
KARNAIL SINGH
|
2617001WL004847
|
KARNAIL SINGH
|
00415
|
SBIN0050043
|
540
|
540
|
Processed
|
24/08/2023
|
|
4797688331
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
525
|
BUDHLADA
|
PB-17-001-079-001/8 (SHERKHAN WALA)
|
2617001000NRG24160820230142833
|
16/08/2023
|
RAGHVIR SINGH
|
2617001WL004847
|
RAGHVIR SINGH
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797688685
|
|
MR RAGHVIR SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
526
|
BUDHLADA
|
PB-17-001-079-001/89 (SHERKHAN WALA)
|
2617001000NRG24160820230142835
|
16/08/2023
|
SEETO KAUR
|
2617001WL004847
|
SEETO KAUR
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688332
|
|
MRS SITO KAUR WO LALA SINGH
|
STATE BANK OF INDIA(508548)
|
527
|
BUDHLADA
|
PB-17-001-079-001/98 (SHERKHAN WALA)
|
2617001000NRG24160820230142837
|
16/08/2023
|
GURMEET KAUR
|
2617001WL004847
|
GURMEET KAUR
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688334
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105580
|
105580
|
|
|
|
|
|
|
|
528
|
BUDHLADA
|
PB-17-001-003-001/10 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143816
|
16/08/2023
|
GURMAIL KAUR
|
2617001WL004877
|
GURMAIL KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688231
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
529
|
BUDHLADA
|
PB-17-001-003-001/103 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143817
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004877
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Rejected
|
24/08/2023
|
|
4797688599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
530
|
BUDHLADA
|
PB-17-001-003-001/105 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143818
|
16/08/2023
|
BANT SINGH
|
2617001WL004877
|
BANT SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688729
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
531
|
BUDHLADA
|
PB-17-001-003-001/111 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143820
|
16/08/2023
|
BALDEV KAUR
|
2617001WL004877
|
BALDEV KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797688578
|
|
MS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
532
|
BUDHLADA
|
PB-17-001-003-001/112 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143821
|
16/08/2023
|
KARNAIL KAUR
|
2617001WL004877
|
KARNAIL KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688625
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
533
|
BUDHLADA
|
PB-17-001-003-001/113 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143822
|
16/08/2023
|
MANJEET KAUR
|
2617001WL004877
|
MANJEET KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797688426
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
534
|
BUDHLADA
|
PB-17-001-003-001/117 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143823
|
16/08/2023
|
BALVIR KAUR
|
2617001WL004877
|
BALVIR KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688408
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
535
|
BUDHLADA
|
PB-17-001-003-001/129 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143825
|
16/08/2023
|
SHANTI KAUR
|
2617001WL004877
|
SHANTI KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797688358
|
|
MS SHANTI KAUR
|
STATE BANK OF INDIA(508548)
|
536
|
BUDHLADA
|
PB-17-001-003-001/131 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143827
|
16/08/2023
|
GURMAIL KAUR
|
2617001WL004877
|
GURMAIL KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688300
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
537
|
BUDHLADA
|
PB-17-001-003-001/135 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143828
|
16/08/2023
|
ANTO KAUR
|
2617001WL004877
|
ANTO KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688695
|
|
ANTO KAUR U/G ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
538
|
BUDHLADA
|
PB-17-001-003-001/136 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143830
|
16/08/2023
|
JARNAIL KAUR
|
2617001WL004877
|
JARNAIL KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688534
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
539
|
BUDHLADA
|
PB-17-001-003-001/136 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143829
|
16/08/2023
|
JEET SINGH
|
2617001WL004877
|
JEET SINGH
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797688468
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
540
|
BUDHLADA
|
PB-17-001-003-001/138 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143832
|
16/08/2023
|
JANTA SINGH
|
2617001WL004877
|
JANTA SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688563
|
|
MS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
541
|
BUDHLADA
|
PB-17-001-003-001/143 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143834
|
16/08/2023
|
GURPREET KAUR
|
2617001WL004877
|
GURPREET KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688469
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
542
|
BUDHLADA
|
PB-17-001-003-001/147 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143835
|
16/08/2023
|
DALIPO KAUR
|
2617001WL004877
|
DALIPO KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797688301
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
543
|
BUDHLADA
|
PB-17-001-003-001/148 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143701
|
16/08/2023
|
KIRNA KAUR
|
2617001WL004871
|
KIRNA KAUR
|
00415
|
SBIN0050049
|
894
|
894
|
Processed
|
24/08/2023
|
|
4797688476
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
544
|
BUDHLADA
|
PB-17-001-003-001/161 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143836
|
16/08/2023
|
Baljit kaur
|
2617001WL004877
|
Baljit kaur
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688568
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
545
|
BUDHLADA
|
PB-17-001-003-001/17 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143837
|
16/08/2023
|
KULWINDER KAUR
|
2617001WL004877
|
KULWINDER KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688533
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
546
|
BUDHLADA
|
PB-17-001-003-001/179 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143840
|
16/08/2023
|
MAHINDER SINGH
|
2617001WL004877
|
MAHINDER SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688696
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
547
|
BUDHLADA
|
PB-17-001-003-001/188 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143842
|
16/08/2023
|
MURTI KAUR
|
2617001WL004877
|
MURTI KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688363
|
|
MS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
548
|
BUDHLADA
|
PB-17-001-003-001/190 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143843
|
16/08/2023
|
MAHINDER KAUR
|
2617001WL004877
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688409
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
549
|
BUDHLADA
|
PB-17-001-003-001/191 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143844
|
16/08/2023
|
TARA SINGH
|
2617001WL004877
|
TARA SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688416
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
550
|
BUDHLADA
|
PB-17-001-003-001/197 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143845
|
16/08/2023
|
KARSHED KAUR
|
2617001WL004877
|
KARSHED KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688367
|
|
MS KARSAID KAUR
|
STATE BANK OF INDIA(508548)
|
551
|
BUDHLADA
|
PB-17-001-003-001/2 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143846
|
16/08/2023
|
KULWANT KAUR
|
2617001WL004877
|
KULWANT KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797688427
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
552
|
BUDHLADA
|
PB-17-001-003-001/20 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143847
|
16/08/2023
|
SARABJIT KAUR
|
2617001WL004877
|
SARABJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688415
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
553
|
BUDHLADA
|
PB-17-001-003-001/201 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143848
|
16/08/2023
|
GURSEV KAUR
|
2617001WL004877
|
GURSEV KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688407
|
|
MRS GURSEWAK KAUR
|
STATE BANK OF INDIA(508548)
|
554
|
BUDHLADA
|
PB-17-001-003-001/204 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143850
|
16/08/2023
|
Labh singh
|
2617001WL004877
|
Labh singh
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688577
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
555
|
BUDHLADA
|
PB-17-001-003-001/21 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143852
|
16/08/2023
|
BALJIT KAUR
|
2617001WL004877
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688566
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
556
|
BUDHLADA
|
PB-17-001-003-001/21 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143851
|
16/08/2023
|
LABH SINGH
|
2617001WL004877
|
LABH SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688417
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
557
|
BUDHLADA
|
PB-17-001-003-001/213 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143854
|
16/08/2023
|
KARNAIL KAUR
|
2617001WL004877
|
KARNAIL KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688697
|
|
KARNAIL KAUR WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
558
|
BUDHLADA
|
PB-17-001-003-001/22 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143855
|
16/08/2023
|
PARMJIT KAUR
|
2617001WL004877
|
PARMJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688460
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
559
|
BUDHLADA
|
PB-17-001-003-001/225 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143856
|
16/08/2023
|
BHOLI
|
2617001WL004877
|
BHOLI
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688708
|
|
MS BHOLI
|
STATE BANK OF INDIA(508548)
|
560
|
BUDHLADA
|
PB-17-001-003-001/231 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143857
|
16/08/2023
|
GEETA KAUR
|
2617001WL004877
|
GEETA KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797688587
|
|
MS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
561
|
BUDHLADA
|
PB-17-001-003-001/234 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143703
|
16/08/2023
|
HARDEEP KAUR
|
2617001WL004871
|
HARDEEP KAUR
|
00415
|
SBIN0050049
|
596
|
596
|
Processed
|
24/08/2023
|
|
4797688371
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
562
|
BUDHLADA
|
PB-17-001-003-001/242 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143858
|
16/08/2023
|
RANI KAUR
|
2617001WL004877
|
RANI KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688296
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
563
|
BUDHLADA
|
PB-17-001-003-001/247 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143860
|
16/08/2023
|
GURMEET KAUR
|
2617001WL004877
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797688359
|
|
MS GARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
564
|
BUDHLADA
|
PB-17-001-003-001/250 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143861
|
16/08/2023
|
JARNAIL KAUR
|
2617001WL004877
|
JARNAIL KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688414
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
565
|
BUDHLADA
|
PB-17-001-003-001/252 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143862
|
16/08/2023
|
JASWANT KAUR
|
2617001WL004877
|
JASWANT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688652
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
566
|
BUDHLADA
|
PB-17-001-003-001/259 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143863
|
16/08/2023
|
JASWANT KAUR
|
2617001WL004877
|
JASWANT KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797688438
|
|
MISS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
567
|
BUDHLADA
|
PB-17-001-003-001/269 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143865
|
16/08/2023
|
Jeet Kaur
|
2617001WL004877
|
Jeet Kaur
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688584
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
568
|
BUDHLADA
|
PB-17-001-003-001/270 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143866
|
16/08/2023
|
RANDEEP KAUR
|
2617001WL004877
|
RANDEEP KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688525
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
569
|
BUDHLADA
|
PB-17-001-003-001/272 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143867
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004877
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688579
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
570
|
BUDHLADA
|
PB-17-001-003-001/280 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143868
|
16/08/2023
|
SHINDER KAUR
|
2617001WL004877
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688461
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
571
|
BUDHLADA
|
PB-17-001-003-001/283 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143869
|
16/08/2023
|
MAHINDER KAUR
|
2617001WL004877
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688555
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
572
|
BUDHLADA
|
PB-17-001-003-001/285 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143870
|
16/08/2023
|
AMRITPAL KAUR
|
2617001WL004877
|
AMRITPAL KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797688466
|
|
MS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
573
|
BUDHLADA
|
PB-17-001-003-001/286 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143871
|
16/08/2023
|
GITA KAUR
|
2617001WL004877
|
GITA KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688462
|
|
MRS GITA KAUR
|
STATE BANK OF INDIA(508548)
|
574
|
BUDHLADA
|
PB-17-001-003-001/289 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143872
|
16/08/2023
|
BANT SINGH
|
2617001WL004877
|
BANT SINGH
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797688474
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
575
|
BUDHLADA
|
PB-17-001-003-001/299 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143875
|
16/08/2023
|
JASWINDER KAUR
|
2617001WL004877
|
JASWINDER KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688464
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
576
|
BUDHLADA
|
PB-17-001-003-001/301 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143876
|
16/08/2023
|
GURBACHAN SINGH
|
2617001WL004877
|
GURBACHAN SINGH
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797688632
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
577
|
BUDHLADA
|
PB-17-001-003-001/305 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143877
|
16/08/2023
|
KALA SINGH
|
2617001WL004877
|
KALA SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688631
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
578
|
BUDHLADA
|
PB-17-001-003-001/307 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143879
|
16/08/2023
|
UMI KAUR
|
2617001WL004877
|
UMI KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797688583
|
|
MRS UMI KAUR
|
STATE BANK OF INDIA(508548)
|
579
|
BUDHLADA
|
PB-17-001-003-001/309 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143881
|
16/08/2023
|
Kirna kaur
|
2617001WL004877
|
Kirna kaur
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688570
|
|
MS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
580
|
BUDHLADA
|
PB-17-001-003-001/31 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143882
|
16/08/2023
|
JAL KAUR
|
2617001WL004877
|
JAL KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688528
|
|
MS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
581
|
BUDHLADA
|
PB-17-001-003-001/310 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143883
|
16/08/2023
|
BALJIT KAUR
|
2617001WL004877
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688527
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
582
|
BUDHLADA
|
PB-17-001-003-001/311 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143884
|
16/08/2023
|
BALJIT KAUR
|
2617001WL004877
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688475
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
583
|
BUDHLADA
|
PB-17-001-003-001/313 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143885
|
16/08/2023
|
KESAR SINGH
|
2617001WL004877
|
KESAR SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688457
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
584
|
BUDHLADA
|
PB-17-001-003-001/313 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143886
|
16/08/2023
|
RINKI KAUR
|
2617001WL004877
|
RINKI KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688529
|
|
MS RINKI KAUR
|
STATE BANK OF INDIA(508548)
|
585
|
BUDHLADA
|
PB-17-001-003-001/321 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143887
|
16/08/2023
|
MANDEEP KAUR
|
2617001WL004877
|
MANDEEP KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688173
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
586
|
BUDHLADA
|
PB-17-001-003-001/325 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143888
|
16/08/2023
|
TEJA SINGH
|
2617001WL004877
|
TEJA SINGH
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797688573
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
587
|
BUDHLADA
|
PB-17-001-003-001/335 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143889
|
16/08/2023
|
RANI
|
2617001WL004877
|
RANI
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688614
|
|
RANI .
|
INDUSIND BANK(607189)
|
588
|
BUDHLADA
|
PB-17-001-003-001/35 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143895
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004877
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688471
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
589
|
BUDHLADA
|
PB-17-001-003-001/35 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143894
|
16/08/2023
|
SUKHA SINGH
|
2617001WL004877
|
SUKHA SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688522
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
590
|
BUDHLADA
|
PB-17-001-003-001/36 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143899
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004877
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688413
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
591
|
BUDHLADA
|
PB-17-001-003-001/362 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143900
|
16/08/2023
|
VEERPAL KAUR
|
2617001WL004877
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688615
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
592
|
BUDHLADA
|
PB-17-001-003-001/363 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143901
|
16/08/2023
|
BALJIT KAUR
|
2617001WL004877
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688530
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
593
|
BUDHLADA
|
PB-17-001-003-001/386 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143904
|
16/08/2023
|
PARVEEN KAUR
|
2617001WL004877
|
PARVEEN KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797688532
|
|
MRS PRAVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
594
|
BUDHLADA
|
PB-17-001-003-001/402 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143905
|
16/08/2023
|
MANPREET KAUR
|
2617001WL004877
|
MANPREET KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688524
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
595
|
BUDHLADA
|
PB-17-001-003-001/419 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143907
|
16/08/2023
|
TINAPAL KAUR
|
2617001WL004877
|
TINAPAL KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688683
|
|
MRS TINAPAL KAUR
|
STATE BANK OF INDIA(508548)
|
596
|
BUDHLADA
|
PB-17-001-003-001/43 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143909
|
16/08/2023
|
SHINDER KAUR
|
2617001WL004877
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688366
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
597
|
BUDHLADA
|
PB-17-001-003-001/59 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143912
|
16/08/2023
|
HARMESH KAUR
|
2617001WL004877
|
HARMESH KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688370
|
|
MR HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
598
|
BUDHLADA
|
PB-17-001-003-001/65 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143913
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004877
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688351
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
599
|
BUDHLADA
|
PB-17-001-003-001/68 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143914
|
16/08/2023
|
MAHINDER KAUR
|
2617001WL004877
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688597
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
600
|
BUDHLADA
|
PB-17-001-003-001/72 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143915
|
16/08/2023
|
BHOLA SINGH
|
2617001WL004877
|
BHOLA SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688561
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
601
|
BUDHLADA
|
PB-17-001-003-001/73 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143916
|
16/08/2023
|
MANJIT KAUR
|
2617001WL004877
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797688369
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
602
|
BUDHLADA
|
PB-17-001-003-001/74 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143917
|
16/08/2023
|
MURTI KAUR
|
2617001WL004877
|
MURTI KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688406
|
|
MR MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
603
|
BUDHLADA
|
PB-17-001-003-001/78 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143919
|
16/08/2023
|
JASWANT KAUR
|
2617001WL004877
|
JASWANT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688368
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
604
|
BUDHLADA
|
PB-17-001-003-001/78 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143918
|
16/08/2023
|
KARNAIL SINGH
|
2617001WL004877
|
KARNAIL SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688365
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
605
|
BUDHLADA
|
PB-17-001-003-001/86 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143922
|
16/08/2023
|
SARABJIT KAUR
|
2617001WL004877
|
SARABJIT KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797688352
|
|
MS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
606
|
BUDHLADA
|
PB-17-001-003-001/92 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143923
|
16/08/2023
|
NASIB KAUR
|
2617001WL004877
|
NASIB KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797687977
|
|
MRS NASIB KAUR DSSO KAUR
|
STATE BANK OF INDIA(508548)
|
607
|
BUDHLADA
|
PB-17-001-003-001/98 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143925
|
16/08/2023
|
SARJIT KAUR
|
2617001WL004877
|
SARJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688526
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
608
|
BUDHLADA
|
PB-17-001-010-001/10 (BAKHSHIWALA)
|
2617001000NRG24160820230143709
|
16/08/2023
|
BALWINDER KAUR
|
2617001WL004873
|
BALWINDER KAUR
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688511
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
609
|
BUDHLADA
|
PB-17-001-010-001/109 (BAKHSHIWALA)
|
2617001000NRG24160820230143711
|
16/08/2023
|
Simaranjeet Kaur
|
2617001WL004873
|
Simaranjeet Kaur
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688514
|
|
MR SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
610
|
BUDHLADA
|
PB-17-001-010-001/109 (BAKHSHIWALA)
|
2617001000NRG24160820230143710
|
16/08/2023
|
Sukhwinder Singh
|
2617001WL004873
|
Sukhwinder Singh
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688748
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
611
|
BUDHLADA
|
PB-17-001-010-001/11 (BAKHSHIWALA)
|
2617001000NRG24160820230143712
|
16/08/2023
|
SUKHDEEP KAUR
|
2617001WL004873
|
SUKHDEEP KAUR
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688309
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
612
|
BUDHLADA
|
PB-17-001-010-001/110 (BAKHSHIWALA)
|
2617001000NRG24160820230143713
|
16/08/2023
|
Mangat Singh
|
2617001WL004873
|
Mangat Singh
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797687992
|
|
MR MANGTA SINGH SO BACHNA SINGH
|
STATE BANK OF INDIA(508548)
|
613
|
BUDHLADA
|
PB-17-001-010-001/117 (BAKHSHIWALA)
|
2617001000NRG24160820230143714
|
16/08/2023
|
Jaswant Kaur
|
2617001WL004873
|
Jaswant Kaur
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688513
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
614
|
BUDHLADA
|
PB-17-001-010-001/121 (BAKHSHIWALA)
|
2617001000NRG24160820230143715
|
16/08/2023
|
SHERO KAUR
|
2617001WL004873
|
SHERO KAUR
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688362
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
615
|
BUDHLADA
|
PB-17-001-010-001/124 (BAKHSHIWALA)
|
2617001000NRG24160820230143716
|
16/08/2023
|
BAWA SINGH
|
2617001WL004873
|
BAWA SINGH
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688165
|
|
RAM SAROOP
|
HDFC BANK LTD(607152)
|
616
|
BUDHLADA
|
PB-17-001-010-001/126 (BAKHSHIWALA)
|
2617001000NRG24160820230143717
|
16/08/2023
|
AJMER KAUR
|
2617001WL004873
|
AJMER KAUR
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797687993
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
617
|
BUDHLADA
|
PB-17-001-010-001/138 (BAKHSHIWALA)
|
2617001000NRG24160820230143719
|
16/08/2023
|
AMANDEEP KAUR
|
2617001WL004873
|
AMANDEEP KAUR
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688582
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
618
|
BUDHLADA
|
PB-17-001-010-001/139 (BAKHSHIWALA)
|
2617001000NRG24160820230143720
|
16/08/2023
|
JAIBIR SINGH
|
2617001WL004873
|
JAIBIR SINGH
|
00415
|
SBIN0050049
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797687994
|
|
MR JAIBIR SINGH
|
STATE BANK OF INDIA(508548)
|
619
|
BUDHLADA
|
PB-17-001-010-001/139 (BAKHSHIWALA)
|
2617001000NRG24160820230143721
|
16/08/2023
|
Paramjit kaur
|
2617001WL004873
|
Paramjit kaur
|
00415
|
SBIN0050049
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797688171
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
620
|
BUDHLADA
|
PB-17-001-010-001/14 (BAKHSHIWALA)
|
2617001000NRG24160820230143722
|
16/08/2023
|
Jasmel Kaur
|
2617001WL004873
|
Jasmel Kaur
|
00415
|
SBIN0050049
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797688653
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
621
|
BUDHLADA
|
PB-17-001-010-001/142 (BAKHSHIWALA)
|
2617001000NRG24160820230143723
|
16/08/2023
|
GURMEET KAUR
|
2617001WL004873
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688177
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
622
|
BUDHLADA
|
PB-17-001-010-001/143 (BAKHSHIWALA)
|
2617001000NRG24160820230143724
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004873
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688580
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
623
|
BUDHLADA
|
PB-17-001-010-001/145 (BAKHSHIWALA)
|
2617001000NRG24160820230143725
|
16/08/2023
|
GURNAM SINGH
|
2617001WL004873
|
GURNAM SINGH
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688610
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
624
|
BUDHLADA
|
PB-17-001-010-001/155 (BAKHSHIWALA)
|
2617001000NRG24160820230143727
|
16/08/2023
|
KULWANT KAUR
|
2617001WL004873
|
KULWANT KAUR
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688572
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
625
|
BUDHLADA
|
PB-17-001-010-001/156 (BAKHSHIWALA)
|
2617001000NRG24160820230143728
|
16/08/2023
|
MAHINDER KAUR
|
2617001WL004873
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688312
|
|
MS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
626
|
BUDHLADA
|
PB-17-001-010-001/158 (BAKHSHIWALA)
|
2617001000NRG24160820230143729
|
16/08/2023
|
CHHOTI
|
2617001WL004873
|
CHHOTI
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688497
|
|
CHHOTI KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
627
|
BUDHLADA
|
PB-17-001-010-001/159 (BAKHSHIWALA)
|
2617001000NRG24160820230143730
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004873
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688744
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
628
|
BUDHLADA
|
PB-17-001-010-001/165 (BAKHSHIWALA)
|
2617001000NRG24160820230143733
|
16/08/2023
|
MANJIT KAUR
|
2617001WL004873
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688355
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
629
|
BUDHLADA
|
PB-17-001-010-001/167 (BAKHSHIWALA)
|
2617001000NRG24160820230143734
|
16/08/2023
|
HARWINDER KAUR
|
2617001WL004873
|
HARWINDER KAUR
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688581
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
630
|
BUDHLADA
|
PB-17-001-010-001/17 (BAKHSHIWALA)
|
2617001000NRG24160820230143735
|
16/08/2023
|
JOGINDER SINGH
|
2617001WL004873
|
JOGINDER SINGH
|
00415
|
SBIN0050049
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797688178
|
|
MR JAGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
631
|
BUDHLADA
|
PB-17-001-010-001/171 (BAKHSHIWALA)
|
2617001000NRG24160820230143736
|
16/08/2023
|
CHARANJEET KAUR
|
2617001WL004873
|
CHARANJEET KAUR
|
00415
|
SBIN0050049
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797688411
|
|
MS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
632
|
BUDHLADA
|
PB-17-001-010-001/178 (BAKHSHIWALA)
|
2617001000NRG24160820230143739
|
16/08/2023
|
GURMAIL KAUR
|
2617001WL004873
|
GURMAIL KAUR
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688459
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
633
|
BUDHLADA
|
PB-17-001-010-001/180 (BAKHSHIWALA)
|
2617001000NRG24160820230143740
|
16/08/2023
|
JASVEER KAUR
|
2617001WL004873
|
JASVEER KAUR
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688412
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
634
|
BUDHLADA
|
PB-17-001-010-001/183 (BAKHSHIWALA)
|
2617001000NRG24160820230143741
|
16/08/2023
|
RANJIT KAUR
|
2617001WL004873
|
RANJIT KAUR
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688531
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
635
|
BUDHLADA
|
PB-17-001-010-001/188 (BAKHSHIWALA)
|
2617001000NRG24160820230143743
|
16/08/2023
|
TEK SINGH
|
2617001WL004873
|
TEK SINGH
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688420
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
636
|
BUDHLADA
|
PB-17-001-010-001/189 (BAKHSHIWALA)
|
2617001000NRG24160820230143744
|
16/08/2023
|
RAM KLI
|
2617001WL004873
|
RAM KLI
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688425
|
|
MRS RAM KLI
|
STATE BANK OF INDIA(508548)
|
637
|
BUDHLADA
|
PB-17-001-010-001/196 (BAKHSHIWALA)
|
2617001000NRG24160820230143746
|
16/08/2023
|
GURMEL KAUR
|
2617001WL004873
|
GURMEL KAUR
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688421
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
638
|
BUDHLADA
|
PB-17-001-010-001/20 (BAKHSHIWALA)
|
2617001000NRG24160820230143747
|
16/08/2023
|
LAKHWINDER KAUR
|
2617001WL004873
|
LAKHWINDER KAUR
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688308
|
|
MS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
639
|
BUDHLADA
|
PB-17-001-010-001/21 (BAKHSHIWALA)
|
2617001000NRG24160820230143748
|
16/08/2023
|
PARGAT SINGH
|
2617001WL004873
|
PARGAT SINGH
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688232
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
640
|
BUDHLADA
|
PB-17-001-010-001/211 (BAKHSHIWALA)
|
2617001000NRG24160820230143749
|
16/08/2023
|
Gursevak singh
|
2617001WL004873
|
Gursevak singh
|
00415
|
SBIN0050049
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797688616
|
|
MR GURSEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
641
|
BUDHLADA
|
PB-17-001-010-001/24 (BAKHSHIWALA)
|
2617001000NRG24160820230143750
|
16/08/2023
|
DARSHAN SINGH
|
2617001WL004873
|
DARSHAN SINGH
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688298
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
642
|
BUDHLADA
|
PB-17-001-010-001/24 (BAKHSHIWALA)
|
2617001000NRG24160820230143751
|
16/08/2023
|
MANJIT KAUR
|
2617001WL004873
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688242
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
643
|
BUDHLADA
|
PB-17-001-010-001/245 (BAKHSHIWALA)
|
2617001000NRG24160820230143752
|
16/08/2023
|
DALIP KAUR
|
2617001WL004873
|
DALIP KAUR
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688698
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
644
|
BUDHLADA
|
PB-17-001-010-001/253 (BAKHSHIWALA)
|
2617001000NRG24160820230143753
|
16/08/2023
|
Krishna devi
|
2617001WL004873
|
Krishna devi
|
00415
|
SBIN0050049
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797688747
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
645
|
BUDHLADA
|
PB-17-001-010-001/264 (BAKHSHIWALA)
|
2617001000NRG24160820230143755
|
16/08/2023
|
Veerpal kaur
|
2617001WL004873
|
Veerpal kaur
|
00415
|
SBIN0050049
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797688710
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
646
|
BUDHLADA
|
PB-17-001-010-001/270 (BAKHSHIWALA)
|
2617001000NRG24160820230143756
|
16/08/2023
|
Chet singh
|
2617001WL004873
|
Chet singh
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688163
|
|
CHET SINGH
|
STATE BANK OF INDIA(508548)
|
647
|
BUDHLADA
|
PB-17-001-010-001/270 (BAKHSHIWALA)
|
2617001000NRG24160820230143757
|
16/08/2023
|
Rajwanti kaur
|
2617001WL004873
|
Rajwanti kaur
|
00415
|
SBIN0050049
|
300
|
300
|
Processed
|
24/08/2023
|
|
4797688172
|
|
Rajwati Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
648
|
BUDHLADA
|
PB-17-001-010-001/32 (BAKHSHIWALA)
|
2617001000NRG24160820230143758
|
16/08/2023
|
SHINDER KAUR
|
2617001WL004873
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797688241
|
|
SHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
649
|
BUDHLADA
|
PB-17-001-010-001/33 (BAKHSHIWALA)
|
2617001000NRG24160820230143759
|
16/08/2023
|
Gurmel kaur
|
2617001WL004873
|
Gurmel kaur
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688179
|
|
MRS GURMIL KAUR
|
STATE BANK OF INDIA(508548)
|
650
|
BUDHLADA
|
PB-17-001-010-001/41 (BAKHSHIWALA)
|
2617001000NRG24160820230143760
|
16/08/2023
|
GURMEET KAUR
|
2617001WL004873
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688180
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
651
|
BUDHLADA
|
PB-17-001-010-001/43 (BAKHSHIWALA)
|
2617001000NRG24160820230143762
|
16/08/2023
|
JASVIR KAUR
|
2617001WL004873
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688512
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
652
|
BUDHLADA
|
PB-17-001-010-001/48 (BAKHSHIWALA)
|
2617001000NRG24160820230143764
|
16/08/2023
|
MAHINDER KAUR
|
2617001WL004873
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688354
|
|
MAHINDER KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
653
|
BUDHLADA
|
PB-17-001-010-001/50 (BAKHSHIWALA)
|
2617001000NRG24160820230143766
|
16/08/2023
|
JASVIR KAUR
|
2617001WL004873
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797688181
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
654
|
BUDHLADA
|
PB-17-001-010-001/51 (BAKHSHIWALA)
|
2617001000NRG24160820230143767
|
16/08/2023
|
KIRANJIT KAUR
|
2617001WL004873
|
KIRANJIT KAUR
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688182
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
655
|
BUDHLADA
|
PB-17-001-010-001/52 (BAKHSHIWALA)
|
2617001000NRG24160820230143768
|
16/08/2023
|
KIRNA KAUR
|
2617001WL004873
|
KIRNA KAUR
|
00415
|
SBIN0050049
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797688297
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
656
|
BUDHLADA
|
PB-17-001-010-001/59 (BAKHSHIWALA)
|
2617001000NRG24160820230143770
|
16/08/2023
|
KARAMJIT KAUR
|
2617001WL004873
|
KARAMJIT KAUR
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688183
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
657
|
BUDHLADA
|
PB-17-001-010-001/7 (BAKHSHIWALA)
|
2617001000NRG24160820230143772
|
16/08/2023
|
MELO KAUR
|
2617001WL004873
|
MELO KAUR
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688310
|
|
MRS MEL KAUR
|
STATE BANK OF INDIA(508548)
|
658
|
BUDHLADA
|
PB-17-001-010-001/79 (BAKHSHIWALA)
|
2617001000NRG24160820230143774
|
16/08/2023
|
HARDEV SINGH
|
2617001WL004873
|
HARDEV SINGH
|
00415
|
SBIN0050049
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797687996
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
659
|
BUDHLADA
|
PB-17-001-010-001/83 (BAKHSHIWALA)
|
2617001000NRG24160820230143778
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004873
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688185
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
660
|
BUDHLADA
|
PB-17-001-010-001/85 (BAKHSHIWALA)
|
2617001000NRG24160820230143780
|
16/08/2023
|
MANJIT KAUR
|
2617001WL004873
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797687998
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
661
|
BUDHLADA
|
PB-17-001-010-001/87 (BAKHSHIWALA)
|
2617001000NRG24160820230143781
|
16/08/2023
|
GURMAIL KAUR
|
2617001WL004873
|
GURMAIL KAUR
|
00415
|
SBIN0050049
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797688224
|
|
MS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
662
|
BUDHLADA
|
PB-17-001-010-001/93 (BAKHSHIWALA)
|
2617001000NRG24160820230143783
|
16/08/2023
|
BIMLA KAUR
|
2617001WL004873
|
BIMLA KAUR
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688410
|
|
MRS BIMALA KAUR
|
STATE BANK OF INDIA(508548)
|
663
|
BUDHLADA
|
PB-17-001-070-001/101 (RANGHRIAL)
|
2617001000NRG24160820230143462
|
16/08/2023
|
JETHU SINGH
|
2617001WL004868
|
JETHU SINGH
|
00415
|
SBIN0050049
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688275
|
|
JETHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
664
|
BUDHLADA
|
PB-17-001-070-001/12 (RANGHRIAL)
|
2617001000NRG24160820230143471
|
16/08/2023
|
HANSA SINGH
|
2617001WL004868
|
HANSA SINGH
|
00415
|
SBIN0050049
|
265
|
265
|
Processed
|
24/08/2023
|
|
4797688661
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
665
|
BUDHLADA
|
PB-17-001-070-001/12 (RANGHRIAL)
|
2617001000NRG24160820230143472
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004868
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688450
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
666
|
BUDHLADA
|
PB-17-001-070-001/123 (RANGHRIAL)
|
2617001000NRG24160820230143474
|
16/08/2023
|
MAJOR SINGH
|
2617001WL004868
|
MAJOR SINGH
|
00415
|
SBIN0050049
|
530
|
530
|
Processed
|
24/08/2023
|
|
4797688276
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
667
|
BUDHLADA
|
PB-17-001-070-001/130 (RANGHRIAL)
|
2617001000NRG24160820230143480
|
16/08/2023
|
Shimla Kaur
|
2617001WL004868
|
Shimla Kaur
|
00415
|
SBIN0050049
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688687
|
|
MISS SHIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
668
|
BUDHLADA
|
PB-17-001-070-001/160 (RANGHRIAL)
|
2617001000NRG24160820230143490
|
16/08/2023
|
MAHINDER SINGH
|
2617001WL004868
|
MAHINDER SINGH
|
00415
|
SBIN0050049
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688544
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
669
|
BUDHLADA
|
PB-17-001-070-001/165 (RANGHRIAL)
|
2617001000NRG24160820230143491
|
16/08/2023
|
MAT RAM
|
2617001WL004868
|
MAT RAM
|
00415
|
SBIN0050049
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688221
|
|
MR MAT RAM RAM
|
STATE BANK OF INDIA(508548)
|
670
|
BUDHLADA
|
PB-17-001-070-001/185 (RANGHRIAL)
|
2617001000NRG24160820230143499
|
16/08/2023
|
RANI KAUR
|
2617001WL004868
|
RANI KAUR
|
00415
|
SBIN0050049
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688304
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
671
|
BUDHLADA
|
PB-17-001-070-001/253 (RANGHRIAL)
|
2617001000NRG24160820230143517
|
16/08/2023
|
SUKHCHAIN SINGH
|
2617001WL004868
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050049
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688492
|
|
MR SUKCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
672
|
BUDHLADA
|
PB-17-001-070-001/65 (RANGHRIAL)
|
2617001000NRG24160820230143579
|
16/08/2023
|
BHURA SINGH
|
2617001WL004868
|
BHURA SINGH
|
00415
|
SBIN0050049
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688222
|
|
MR BHOORA SINGH
|
STATE BANK OF INDIA(508548)
|
673
|
BUDHLADA
|
PB-17-001-070-001/65 (RANGHRIAL)
|
2617001000NRG24160820230143580
|
16/08/2023
|
SHINDER KAUR
|
2617001WL004868
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688574
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228703
|
228703
|
|
|
|
|
|
|
|
674
|
BUDHLADA
|
PB-17-001-003-001/297 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143874
|
16/08/2023
|
SHASI BALA
|
2617001WL004877
|
SHASI BALA
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688473
|
|
MRS SHASIBALA A
|
STATE BANK OF INDIA(508548)
|
675
|
BUDHLADA
|
PB-17-001-003-001/305 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143878
|
16/08/2023
|
NISHA KAUR
|
2617001WL004877
|
NISHA KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688694
|
|
MRS NISHA KAUR
|
STATE BANK OF INDIA(508548)
|
676
|
BUDHLADA
|
PB-17-001-003-001/345 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143891
|
16/08/2023
|
GURMEET KAUR
|
2617001WL004877
|
GURMEET KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688693
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
677
|
BUDHLADA
|
PB-17-001-003-001/349 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143893
|
16/08/2023
|
Satya devi
|
2617001WL004877
|
Satya devi
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688617
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
678
|
BUDHLADA
|
PB-17-001-003-001/356 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143897
|
16/08/2023
|
Bimla devi
|
2617001WL004877
|
Bimla devi
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688571
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
679
|
BUDHLADA
|
PB-17-001-003-001/358 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143898
|
16/08/2023
|
Amarjit kaur
|
2617001WL004877
|
Amarjit kaur
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688562
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
680
|
BUDHLADA
|
PB-17-001-003-001/367 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143704
|
16/08/2023
|
JASVEER KAUR
|
2617001WL004871
|
JASVEER KAUR
|
00415
|
SBIN0050050
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4797688523
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
681
|
BUDHLADA
|
PB-17-001-003-001/368 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143902
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004877
|
AMARJIT KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688167
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
682
|
BUDHLADA
|
PB-17-001-003-001/369 (AKBARPUR KHUDDAL)
|
2617001000NRG24160820230143903
|
16/08/2023
|
JASWANT KAUR
|
2617001WL004877
|
JASWANT KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688575
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
683
|
BUDHLADA
|
PB-17-001-010-001/262 (BAKHSHIWALA)
|
2617001000NRG24160820230143754
|
16/08/2023
|
SANDEEP KAUR
|
2617001WL004873
|
SANDEEP KAUR
|
00415
|
SBIN0050050
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688711
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
684
|
BUDHLADA
|
PB-17-001-010-001/71 (BAKHSHIWALA)
|
2617001000NRG24160820230143773
|
16/08/2023
|
kailo kaur
|
2617001WL004873
|
kailo kaur
|
00415
|
SBIN0050050
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688184
|
|
MRS KELO KAUR
|
STATE BANK OF INDIA(508548)
|
685
|
BUDHLADA
|
PB-17-001-010-001/92 (BAKHSHIWALA)
|
2617001000NRG24160820230143782
|
16/08/2023
|
AMRJIT KAUR
|
2617001WL004873
|
AMRJIT KAUR
|
00415
|
SBIN0050050
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797688230
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
686
|
BUDHLADA
|
PB-17-001-012-001/212 (BHADRA)
|
2617001000NRG24160820230142867
|
16/08/2023
|
LACHMAN SINGH
|
2617001WL004849
|
LACHMAN SINGH
|
00415
|
SBIN0050050
|
870
|
870
|
Processed
|
24/08/2023
|
|
4797687999
|
|
LACHMAN SINGH SO GURJANT SINGH
|
UCO BANK(607066)
|
687
|
BUDHLADA
|
PB-17-001-031-001/67 (GAMIWALA)
|
2617001000NRG24160820230143393
|
16/08/2023
|
SUKHJIT KAUR
|
2617001WL004866
|
SUKHJIT KAUR
|
00415
|
SBIN0050050
|
960
|
960
|
Processed
|
24/08/2023
|
|
4797688207
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
688
|
BUDHLADA
|
PB-17-001-047-001/107 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143406
|
16/08/2023
|
SARBJIT KAUR
|
2617001WL004867
|
SARBJIT KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688335
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
689
|
BUDHLADA
|
PB-17-001-047-001/248 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143436
|
16/08/2023
|
RAGHVIR SINGH
|
2617001WL004867
|
RAGHVIR SINGH
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688635
|
|
MR RAGHBIR SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
690
|
BUDHLADA
|
PB-17-001-047-001/38 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143442
|
16/08/2023
|
GURTEJ KAUR
|
2617001WL004867
|
GURTEJ KAUR
|
00415
|
SBIN0050050
|
810
|
810
|
Processed
|
24/08/2023
|
|
4797688336
|
|
GURTEJ KAUR GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
691
|
BUDHLADA
|
PB-17-001-047-001/64 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143451
|
16/08/2023
|
SHER SINGH
|
2617001WL004867
|
SHER SINGH
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688338
|
|
SHER SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
692
|
BUDHLADA
|
PB-17-001-047-001/80 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143456
|
16/08/2023
|
SUKHDEEP KAUR
|
2617001WL004867
|
SUKHDEEP KAUR
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688236
|
|
SUKHDEEP KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
693
|
BUDHLADA
|
PB-17-001-054-001/104 (KULANA)
|
2617001000NRG24160820230142252
|
16/08/2023
|
CHARANJIT KAUR
|
2617001WL004809
|
CHARANJIT KAUR
|
00415
|
SBIN0050050
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688268
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
694
|
BUDHLADA
|
PB-17-001-054-001/113 (KULANA)
|
2617001000NRG24160820230142256
|
16/08/2023
|
GURSEWAK SINGH
|
2617001WL004809
|
GURSEWAK SINGH
|
00415
|
SBIN0050050
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688440
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
695
|
BUDHLADA
|
PB-17-001-054-001/117 (KULANA)
|
2617001000NRG24160820230142258
|
16/08/2023
|
SIMRO KAUR
|
2617001WL004809
|
SIMRO KAUR
|
00415
|
SBIN0050050
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688435
|
|
MRS SIMLO KAUR
|
STATE BANK OF INDIA(508548)
|
696
|
BUDHLADA
|
PB-17-001-054-001/118 (KULANA)
|
2617001000NRG24160820230142259
|
16/08/2023
|
GURNAM KAUR
|
2617001WL004809
|
GURNAM KAUR
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688375
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
697
|
BUDHLADA
|
PB-17-001-054-001/168 (KULANA)
|
2617001000NRG24160820230142276
|
16/08/2023
|
ROOP SINGH
|
2617001WL004809
|
ROOP SINGH
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688505
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
698
|
BUDHLADA
|
PB-17-001-054-001/171 (KULANA)
|
2617001000NRG24160820230142279
|
16/08/2023
|
JAGSIR SINGH
|
2617001WL004809
|
JAGSIR SINGH
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688436
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
699
|
BUDHLADA
|
PB-17-001-054-001/186 (KULANA)
|
2617001000NRG24160820230142282
|
16/08/2023
|
MAHINDER SINGH
|
2617001WL004809
|
MAHINDER SINGH
|
00415
|
SBIN0050050
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688269
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
700
|
BUDHLADA
|
PB-17-001-054-001/205 (KULANA)
|
2617001000NRG24160820230142292
|
16/08/2023
|
VEERPAL KAUR
|
2617001WL004809
|
VEERPAL KAUR
|
00415
|
SBIN0050050
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688305
|
|
MRS VEERPAL KAUR WO HUSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
701
|
BUDHLADA
|
PB-17-001-054-001/213 (KULANA)
|
2617001000NRG24160820230142298
|
16/08/2023
|
SUKHJIT KAUR
|
2617001WL004809
|
SUKHJIT KAUR
|
00415
|
SBIN0050050
|
530
|
530
|
Processed
|
24/08/2023
|
|
4797688306
|
|
MRS SUKHJIT KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
702
|
BUDHLADA
|
PB-17-001-054-001/236 (KULANA)
|
2617001000NRG24160820230142306
|
16/08/2023
|
MURTI
|
2617001WL004809
|
MURTI
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688491
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
703
|
BUDHLADA
|
PB-17-001-054-001/259 (KULANA)
|
2617001000NRG24160820230142313
|
16/08/2023
|
BALDEV SINGH
|
2617001WL004809
|
BALDEV SINGH
|
00415
|
SBIN0050050
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688750
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
704
|
BUDHLADA
|
PB-17-001-054-001/26 (KULANA)
|
2617001000NRG24160820230142314
|
16/08/2023
|
BAGHWAN KAUR
|
2617001WL004809
|
BAGHWAN KAUR
|
00415
|
SBIN0050050
|
795
|
795
|
Processed
|
25/08/2023
|
|
4797688270
|
|
BAGWAN KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
705
|
BUDHLADA
|
PB-17-001-054-001/3 (KULANA)
|
2617001000NRG24160820230142325
|
16/08/2023
|
BALJIT KAUR
|
2617001WL004809
|
BALJIT KAUR
|
00415
|
SBIN0050050
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688271
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
706
|
BUDHLADA
|
PB-17-001-054-001/428 (KULANA)
|
2617001000NRG24160820230142348
|
16/08/2023
|
SARABJIT KAUR
|
2617001WL004809
|
SARABJIT KAUR
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688682
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
707
|
BUDHLADA
|
PB-17-001-054-001/45 (KULANA)
|
2617001000NRG24160820230142350
|
16/08/2023
|
VARKHA SINGH
|
2617001WL004809
|
VARKHA SINGH
|
00415
|
SBIN0050050
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688272
|
|
MR VARKHA SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
708
|
BUDHLADA
|
PB-17-001-054-001/46 (KULANA)
|
2617001000NRG24160820230142352
|
16/08/2023
|
LEELA SINGH
|
2617001WL004809
|
LEELA SINGH
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688273
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
709
|
BUDHLADA
|
PB-17-001-054-001/47 (KULANA)
|
2617001000NRG24160820230142354
|
16/08/2023
|
MAYA BAI
|
2617001WL004809
|
MAYA BAI
|
00415
|
SBIN0050050
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688220
|
|
MAYA BAI WO MEWA SINGH
|
UCO BANK(607066)
|
710
|
BUDHLADA
|
PB-17-001-054-001/48 (KULANA)
|
2617001000NRG24160820230142355
|
16/08/2023
|
SHINDER KAUR
|
2617001WL004809
|
SHINDER KAUR
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688542
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
711
|
BUDHLADA
|
PB-17-001-054-001/68 (KULANA)
|
2617001000NRG24160820230142367
|
16/08/2023
|
JASVIR KAUR
|
2617001WL004809
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688434
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
712
|
BUDHLADA
|
PB-17-001-054-001/69 (KULANA)
|
2617001000NRG24160820230142368
|
16/08/2023
|
RAJINDER KAUR
|
2617001WL004809
|
RAJINDER KAUR
|
00415
|
SBIN0050050
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688535
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
713
|
BUDHLADA
|
PB-17-001-054-001/7 (KULANA)
|
2617001000NRG24160820230142369
|
16/08/2023
|
RAM SINGH
|
2617001WL004809
|
RAM SINGH
|
00415
|
SBIN0050050
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688493
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
714
|
BUDHLADA
|
PB-17-001-054-001/84 (KULANA)
|
2617001000NRG24160820230142375
|
16/08/2023
|
BALLAM SINGH
|
2617001WL004809
|
BALLAM SINGH
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688274
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
715
|
BUDHLADA
|
PB-17-001-054-001/92 (KULANA)
|
2617001000NRG24160820230142379
|
16/08/2023
|
KARAMJIT SINGH
|
2617001WL004809
|
KARAMJIT SINGH
|
00415
|
SBIN0050050
|
530
|
530
|
Processed
|
24/08/2023
|
|
4797688490
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
716
|
BUDHLADA
|
PB-17-001-070-001/20 (RANGHRIAL)
|
2617001000NRG24160820230143505
|
16/08/2023
|
CHARANJIT KAUR
|
2617001WL004868
|
CHARANJIT KAUR
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688620
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
717
|
BUDHLADA
|
PB-17-001-070-001/431 (RANGHRIAL)
|
2617001000NRG24160820230143563
|
16/08/2023
|
Darshan singh
|
2617001WL004868
|
Darshan singh
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688688
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
718
|
BUDHLADA
|
PB-17-001-070-001/451 (RANGHRIAL)
|
2617001000NRG24160820230143565
|
16/08/2023
|
JAGGAR SINGH
|
2617001WL004868
|
JAGGAR SINGH
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688662
|
|
JAGGAR SINGH
|
ICICI BANK LTD(508534)
|
719
|
BUDHLADA
|
PB-17-001-070-001/471 (RANGHRIAL)
|
2617001000NRG24160820230143568
|
16/08/2023
|
JAGROOP SINGH
|
2617001WL004868
|
JAGROOP SINGH
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688644
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
720
|
BUDHLADA
|
PB-17-001-070-001/64 (RANGHRIAL)
|
2617001000NRG24160820230143577
|
16/08/2023
|
RAM SINGH
|
2617001WL004868
|
RAM SINGH
|
00415
|
SBIN0050050
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688280
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66587
|
66587
|
|
|
|
|
|
|
|
721
|
BUDHLADA
|
PB-17-001-043-001/10 (JOEAIN)
|
2617001000NRG24160820230142690
|
16/08/2023
|
jasvir kaur
|
2617001WL004844
|
jasvir kaur
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688265
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
722
|
BUDHLADA
|
PB-17-001-043-001/13 (JOEAIN)
|
2617001000NRG24160820230142692
|
16/08/2023
|
virpal kaur
|
2617001WL004844
|
virpal kaur
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797688212
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
723
|
BUDHLADA
|
PB-17-001-043-001/15 (JOEAIN)
|
2617001000NRG24160820230142693
|
16/08/2023
|
MITHU SINGH
|
2617001WL004844
|
MITHU SINGH
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4797688266
|
|
MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
724
|
BUDHLADA
|
PB-17-001-043-001/18 (JOEAIN)
|
2617001000NRG24160820230142694
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004844
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797688299
|
|
MRS PARAMJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
725
|
BUDHLADA
|
PB-17-001-043-001/24 (JOEAIN)
|
2617001000NRG24160820230142695
|
16/08/2023
|
GAMDOOR SINGH
|
2617001WL004844
|
GAMDOOR SINGH
|
00415
|
SBIN0050395
|
280
|
280
|
Processed
|
24/08/2023
|
|
4797688455
|
|
MR GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
726
|
BUDHLADA
|
PB-17-001-043-001/26 (JOEAIN)
|
2617001000NRG24160820230142696
|
16/08/2023
|
SHINDER KAUR
|
2617001WL004844
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688213
|
|
MRS SINDER KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
727
|
BUDHLADA
|
PB-17-001-043-001/3 (JOEAIN)
|
2617001000NRG24160820230142697
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004844
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797688229
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
728
|
BUDHLADA
|
PB-17-001-043-001/39 (JOEAIN)
|
2617001000NRG24160820230142700
|
16/08/2023
|
JASWINDER KAUR
|
2617001WL004844
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688215
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
729
|
BUDHLADA
|
PB-17-001-043-001/43 (JOEAIN)
|
2617001000NRG24160820230142701
|
16/08/2023
|
BASO KAUR
|
2617001WL004844
|
BASO KAUR
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797688267
|
|
MRS BANSO KAUR
|
STATE BANK OF INDIA(508548)
|
730
|
BUDHLADA
|
PB-17-001-043-001/47 (JOEAIN)
|
2617001000NRG24160820230142702
|
16/08/2023
|
KARAMJIT KAUR
|
2617001WL004844
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797688307
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
731
|
BUDHLADA
|
PB-17-001-043-001/50 (JOEAIN)
|
2617001000NRG24160820230142703
|
16/08/2023
|
KULWINDER KAUR
|
2617001WL004844
|
KULWINDER KAUR
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797688216
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
732
|
BUDHLADA
|
PB-17-001-043-001/51 (JOEAIN)
|
2617001000NRG24160820230142704
|
16/08/2023
|
KIRANJIT KAUR
|
2617001WL004844
|
KIRANJIT KAUR
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797688217
|
|
MRS KIRANJIT KAUR WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
733
|
BUDHLADA
|
PB-17-001-043-001/68 (JOEAIN)
|
2617001000NRG24160820230142707
|
16/08/2023
|
GIAN KAUR
|
2617001WL004844
|
GIAN KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688467
|
|
MRS GIAN KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
734
|
BUDHLADA
|
PB-17-001-043-001/81 (JOEAIN)
|
2617001000NRG24160820230142711
|
16/08/2023
|
Rupinder Kaur
|
2617001WL004844
|
Rupinder Kaur
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688586
|
|
MRS RUPINDER KAUR WO JASDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
735
|
BUDHLADA
|
PB-17-001-043-001/92 (JOEAIN)
|
2617001000NRG24160820230142712
|
16/08/2023
|
HARWINDER SINGH
|
2617001WL004844
|
HARWINDER SINGH
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688519
|
|
MR HARWINDER SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
736
|
BUDHLADA
|
PB-17-001-047-001/47 (KANANKWAL CHEHLAN)
|
2617001000NRG24160820230143444
|
16/08/2023
|
JASWANT KAUR
|
2617001WL004867
|
JASWANT KAUR
|
00415
|
SBIN0050466
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688337
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
737
|
BUDHLADA
|
PB-17-001-004-001/101 (AKKANWALI)
|
2617001000NRG24160820230143604
|
16/08/2023
|
BASANT KAUR
|
2617001WL004870
|
BASANT KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688463
|
|
BASANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
738
|
BUDHLADA
|
PB-17-001-004-001/12 (AKKANWALI)
|
2617001000NRG24160820230143606
|
16/08/2023
|
BALJIT KAUR
|
2617001WL004870
|
BALJIT KAUR
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688239
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
739
|
BUDHLADA
|
PB-17-001-004-001/129 (AKKANWALI)
|
2617001000NRG24160820230143608
|
16/08/2023
|
MALKIT KAUR
|
2617001WL004870
|
MALKIT KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688654
|
|
MR MALKIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
740
|
BUDHLADA
|
PB-17-001-004-001/141 (AKKANWALI)
|
2617001000NRG24160820230143610
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004870
|
AMARJIT KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688226
|
|
MRS AMARJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
741
|
BUDHLADA
|
PB-17-001-004-001/149 (AKKANWALI)
|
2617001000NRG24160820230143611
|
16/08/2023
|
ghinda singh
|
2617001WL004870
|
ghinda singh
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688235
|
|
MR DARSHAN SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
742
|
BUDHLADA
|
PB-17-001-004-001/158 (AKKANWALI)
|
2617001000NRG24160820230143613
|
16/08/2023
|
GURMEL KAUR
|
2617001WL004870
|
GURMEL KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688318
|
|
MRS GURMAIL KAUR WO SANSAR SINGH
|
STATE BANK OF INDIA(508548)
|
743
|
BUDHLADA
|
PB-17-001-004-001/175 (AKKANWALI)
|
2617001000NRG24160820230143614
|
16/08/2023
|
JASWINDER KAUR
|
2617001WL004870
|
JASWINDER KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688311
|
|
MRS JASWINDER KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
744
|
BUDHLADA
|
PB-17-001-004-001/180 (AKKANWALI)
|
2617001000NRG24160820230143615
|
16/08/2023
|
GURMEL KAUR
|
2617001WL004870
|
GURMEL KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688303
|
|
MRS GURMAIL KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
745
|
BUDHLADA
|
PB-17-001-004-001/182 (AKKANWALI)
|
2617001000NRG24160820230143616
|
16/08/2023
|
MANPREET KAUR
|
2617001WL004870
|
MANPREET KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688465
|
|
MRS MANPREET KAUR WO SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
746
|
BUDHLADA
|
PB-17-001-004-001/188 (AKKANWALI)
|
2617001000NRG24160820230143617
|
16/08/2023
|
TEJ KAUR
|
2617001WL004870
|
TEJ KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688372
|
|
MRS TEJ KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
747
|
BUDHLADA
|
PB-17-001-004-001/196 (AKKANWALI)
|
2617001000NRG24160820230143618
|
16/08/2023
|
GURPREET KAUR
|
2617001WL004870
|
GURPREET KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688719
|
|
MRS SARABJEET KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
748
|
BUDHLADA
|
PB-17-001-004-001/213 (AKKANWALI)
|
2617001000NRG24160820230143621
|
16/08/2023
|
SARABJIT KAUR
|
2617001WL004870
|
SARABJIT KAUR
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688538
|
|
MRS SARBJIT KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
749
|
BUDHLADA
|
PB-17-001-004-001/218 (AKKANWALI)
|
2617001000NRG24160820230143622
|
16/08/2023
|
RANJIT KAUR
|
2617001WL004870
|
RANJIT KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688350
|
|
MRS RANJIT KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
750
|
BUDHLADA
|
PB-17-001-004-001/236 (AKKANWALI)
|
2617001000NRG24160820230143624
|
16/08/2023
|
SURJIT KAUR
|
2617001WL004870
|
SURJIT KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688470
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
751
|
BUDHLADA
|
PB-17-001-004-001/243 (AKKANWALI)
|
2617001000NRG24160820230143627
|
16/08/2023
|
JAGPAL SINGH
|
2617001WL004870
|
JAGPAL SINGH
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688313
|
|
MR JAGPAL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
752
|
BUDHLADA
|
PB-17-001-004-001/267 (AKKANWALI)
|
2617001000NRG24160820230143630
|
16/08/2023
|
KEWAL KAUR
|
2617001WL004870
|
KEWAL KAUR
|
00415
|
SBIN0051422
|
810
|
810
|
Processed
|
24/08/2023
|
|
4797688240
|
|
MRS KAWAL KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
753
|
BUDHLADA
|
PB-17-001-004-001/288 (AKKANWALI)
|
2617001000NRG24160820230143634
|
16/08/2023
|
VISHAKHA SINGH
|
2617001WL004870
|
VISHAKHA SINGH
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688418
|
|
VISKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
754
|
BUDHLADA
|
PB-17-001-004-001/291 (AKKANWALI)
|
2617001000NRG24160820230143636
|
16/08/2023
|
BINDER KAUR
|
2617001WL004870
|
BINDER KAUR
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688176
|
|
MRS BINDER KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
755
|
BUDHLADA
|
PB-17-001-004-001/297 (AKKANWALI)
|
2617001000NRG24160820230143638
|
16/08/2023
|
jarnail kaur
|
2617001WL004870
|
jarnail kaur
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688576
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
756
|
BUDHLADA
|
PB-17-001-004-001/304 (AKKANWALI)
|
2617001000NRG24160820230143641
|
16/08/2023
|
NIKKI KAUR
|
2617001WL004870
|
NIKKI KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688227
|
|
MRS NIKI KAUR WO BHAPPA SINGH
|
STATE BANK OF INDIA(508548)
|
757
|
BUDHLADA
|
PB-17-001-004-001/305 (AKKANWALI)
|
2617001000NRG24160820230143642
|
16/08/2023
|
HAMIR KAUR
|
2617001WL004870
|
HAMIR KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688348
|
|
MRS HAMIR KAUR WO GUDNA SINGH
|
STATE BANK OF INDIA(508548)
|
758
|
BUDHLADA
|
PB-17-001-004-001/320 (AKKANWALI)
|
2617001000NRG24160820230143646
|
16/08/2023
|
VIRPAL KAUR
|
2617001WL004870
|
VIRPAL KAUR
|
00415
|
SBIN0051422
|
270
|
270
|
Processed
|
24/08/2023
|
|
4797688361
|
|
MRS VEERPAL KAUR WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
759
|
BUDHLADA
|
PB-17-001-004-001/323 (AKKANWALI)
|
2617001000NRG24160820230143647
|
16/08/2023
|
HARDEEP KAUR
|
2617001WL004870
|
HARDEEP KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688405
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
760
|
BUDHLADA
|
PB-17-001-004-001/330 (AKKANWALI)
|
2617001000NRG24160820230143649
|
16/08/2023
|
MANPREET KAUR
|
2617001WL004870
|
MANPREET KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688655
|
|
MANPREET KAUR DO BUTA SINGH
|
BANK OF BARODA(606985)
|
761
|
BUDHLADA
|
PB-17-001-004-001/331 (AKKANWALI)
|
2617001000NRG24160820230143650
|
16/08/2023
|
GURMAIL KAUR
|
2617001WL004870
|
GURMAIL KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688349
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
762
|
BUDHLADA
|
PB-17-001-004-001/344 (AKKANWALI)
|
2617001000NRG24160820230143651
|
16/08/2023
|
JASVIR KAUR
|
2617001WL004870
|
JASVIR KAUR
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688314
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
763
|
BUDHLADA
|
PB-17-001-004-001/349 (AKKANWALI)
|
2617001000NRG24160820230143654
|
16/08/2023
|
MALKIT KAUR
|
2617001WL004870
|
MALKIT KAUR
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688364
|
|
MRS MALKIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
764
|
BUDHLADA
|
PB-17-001-004-001/349 (AKKANWALI)
|
2617001000NRG24160820230143653
|
16/08/2023
|
SUKHDEV SINGH
|
2617001WL004870
|
SUKHDEV SINGH
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688238
|
|
MR SUKHDEV SINGH SO GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
765
|
BUDHLADA
|
PB-17-001-004-001/35 (AKKANWALI)
|
2617001000NRG24160820230143655
|
16/08/2023
|
SUJAN KAUR
|
2617001WL004870
|
SUJAN KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688356
|
|
MRS SUJAN KAUR
|
STATE BANK OF INDIA(508548)
|
766
|
BUDHLADA
|
PB-17-001-004-001/353 (AKKANWALI)
|
2617001000NRG24160820230143657
|
16/08/2023
|
KARAMJIT KAUR
|
2617001WL004870
|
KARAMJIT KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688316
|
|
MRS KARAMJIT KAUR WO GHEELA SINGH
|
STATE BANK OF INDIA(508548)
|
767
|
BUDHLADA
|
PB-17-001-004-001/366 (AKKANWALI)
|
2617001000NRG24160820230143659
|
16/08/2023
|
GULAB KAUR
|
2617001WL004870
|
GULAB KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688353
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
768
|
BUDHLADA
|
PB-17-001-004-001/368 (AKKANWALI)
|
2617001000NRG24160820230143660
|
16/08/2023
|
BALJIT KAUR
|
2617001WL004870
|
BALJIT KAUR
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688320
|
|
MRS BALJIT KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
769
|
BUDHLADA
|
PB-17-001-004-001/377 (AKKANWALI)
|
2617001000NRG24160820230143662
|
16/08/2023
|
PAL KAUR
|
2617001WL004870
|
PAL KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688321
|
|
MRS PAL KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
770
|
BUDHLADA
|
PB-17-001-004-001/38 (AKKANWALI)
|
2617001000NRG24160820230143663
|
16/08/2023
|
MUKHTIAR KAUR
|
2617001WL004870
|
MUKHTIAR KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688403
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
771
|
BUDHLADA
|
PB-17-001-004-001/386 (AKKANWALI)
|
2617001000NRG24160820230143664
|
16/08/2023
|
MANPREET KAUR
|
2617001WL004870
|
MANPREET KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688622
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
772
|
BUDHLADA
|
PB-17-001-004-001/39 (AKKANWALI)
|
2617001000NRG24160820230143665
|
16/08/2023
|
karamjit kaur
|
2617001WL004870
|
karamjit kaur
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688419
|
|
MRS KARAMJIT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
773
|
BUDHLADA
|
PB-17-001-004-001/401 (AKKANWALI)
|
2617001000NRG24160820230143667
|
16/08/2023
|
PREET KAUR
|
2617001WL004870
|
PREET KAUR
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688228
|
|
MRS PRIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
774
|
BUDHLADA
|
PB-17-001-004-001/415 (AKKANWALI)
|
2617001000NRG24160820230143669
|
16/08/2023
|
CHHOTI KAUR
|
2617001WL004870
|
CHHOTI KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688315
|
|
MRS CHHOTI KAUR WO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
775
|
BUDHLADA
|
PB-17-001-004-001/419 (AKKANWALI)
|
2617001000NRG24160820230143670
|
16/08/2023
|
GURMEET KAUR
|
2617001WL004870
|
GURMEET KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688225
|
|
MRS GURMEET KAUR WO BAHADER SINGH
|
STATE BANK OF INDIA(508548)
|
776
|
BUDHLADA
|
PB-17-001-004-001/422 (AKKANWALI)
|
2617001000NRG24160820230143671
|
16/08/2023
|
MALKEET KAUR
|
2617001WL004870
|
MALKEET KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688745
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
777
|
BUDHLADA
|
PB-17-001-004-001/431 (AKKANWALI)
|
2617001000NRG24160820230143672
|
16/08/2023
|
KIRANJIT KAUR
|
2617001WL004870
|
KIRANJIT KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688360
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
778
|
BUDHLADA
|
PB-17-001-004-001/435 (AKKANWALI)
|
2617001000NRG24160820230143674
|
16/08/2023
|
SARABJIT KAUR
|
2617001WL004870
|
SARABJIT KAUR
|
00415
|
SBIN0051422
|
540
|
540
|
Processed
|
24/08/2023
|
|
4797688374
|
|
MRS SARABJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
779
|
BUDHLADA
|
PB-17-001-004-001/44 (AKKANWALI)
|
2617001000NRG24160820230143675
|
16/08/2023
|
HAKAM SINGH
|
2617001WL004870
|
HAKAM SINGH
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688319
|
|
MR HAKAM SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
780
|
BUDHLADA
|
PB-17-001-004-001/44 (AKKANWALI)
|
2617001000NRG24160820230143676
|
16/08/2023
|
RANI
|
2617001WL004870
|
RANI
|
00415
|
SBIN0051422
|
810
|
810
|
Processed
|
24/08/2023
|
|
4797688663
|
|
RANI W/O KANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
781
|
BUDHLADA
|
PB-17-001-004-001/453 (AKKANWALI)
|
2617001000NRG24160820230143677
|
16/08/2023
|
MANJIT KAUR
|
2617001WL004870
|
MANJIT KAUR
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688302
|
|
MRS MANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
782
|
BUDHLADA
|
PB-17-001-004-001/461 (AKKANWALI)
|
2617001000NRG24160820230143678
|
16/08/2023
|
SIMARJIT KAUR
|
2617001WL004870
|
SIMARJIT KAUR
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688402
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
783
|
BUDHLADA
|
PB-17-001-004-001/462 (AKKANWALI)
|
2617001000NRG24160820230143679
|
16/08/2023
|
Nasib kaur
|
2617001WL004870
|
Nasib kaur
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688564
|
|
MRS NASIB KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
784
|
BUDHLADA
|
PB-17-001-004-001/473 (AKKANWALI)
|
2617001000NRG24160820230143680
|
16/08/2023
|
PAMMI KAUR
|
2617001WL004870
|
PAMMI KAUR
|
00415
|
SBIN0051422
|
810
|
810
|
Processed
|
24/08/2023
|
|
4797688456
|
|
MRS PAMMI KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
785
|
BUDHLADA
|
PB-17-001-004-001/483 (AKKANWALI)
|
2617001000NRG24160820230143681
|
16/08/2023
|
VEERPAL KAUR
|
2617001WL004870
|
VEERPAL KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688479
|
|
MRS VEERPAL KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
786
|
BUDHLADA
|
PB-17-001-004-001/489 (AKKANWALI)
|
2617001000NRG24160820230143683
|
16/08/2023
|
BALJIT KAUR
|
2617001WL004870
|
BALJIT KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688480
|
|
MRS BALJIT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
787
|
BUDHLADA
|
PB-17-001-004-001/501 (AKKANWALI)
|
2617001000NRG24160820230143684
|
16/08/2023
|
JASWINDER KAUR
|
2617001WL004870
|
JASWINDER KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688565
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
788
|
BUDHLADA
|
PB-17-001-004-001/516 (AKKANWALI)
|
2617001000NRG24160820230143685
|
16/08/2023
|
BALKARN SINGH
|
2617001WL004870
|
BALKARN SINGH
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688164
|
|
MR BALKARN SINGH
|
STATE BANK OF INDIA(508548)
|
789
|
BUDHLADA
|
PB-17-001-004-001/521 (AKKANWALI)
|
2617001000NRG24160820230143686
|
16/08/2023
|
Veer Singh
|
2617001WL004870
|
Veer Singh
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688510
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
790
|
BUDHLADA
|
PB-17-001-004-001/565 (AKKANWALI)
|
2617001000NRG24160820230143689
|
16/08/2023
|
JEET SINGH
|
2617001WL004870
|
JEET SINGH
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688678
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
BUDHLADA
|
PB-17-001-004-001/7 (AKKANWALI)
|
2617001000NRG24160820230143692
|
16/08/2023
|
HARWINDER KAUR
|
2617001WL004870
|
HARWINDER KAUR
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797688404
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
792
|
BUDHLADA
|
PB-17-001-004-001/70 (AKKANWALI)
|
2617001000NRG24160820230143694
|
16/08/2023
|
Beerpal Kaur
|
2617001WL004870
|
Beerpal Kaur
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688677
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
793
|
BUDHLADA
|
PB-17-001-004-001/75 (AKKANWALI)
|
2617001000NRG24160820230143696
|
16/08/2023
|
KULWINDER KAUR
|
2617001WL004870
|
KULWINDER KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688357
|
|
MR KULWINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
794
|
BUDHLADA
|
PB-17-001-004-001/83 (AKKANWALI)
|
2617001000NRG24160820230143698
|
16/08/2023
|
JASVIR KAUR
|
2617001WL004870
|
JASVIR KAUR
|
00415
|
SBIN0051422
|
270
|
270
|
Processed
|
24/08/2023
|
|
4797688317
|
|
MRS JASVEER KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
795
|
BUDHLADA
|
PB-17-001-043-001/13 (JOEAIN)
|
2617001000NRG24160820230142691
|
16/08/2023
|
BEANT SINGH
|
2617001WL004844
|
BEANT SINGH
|
00415
|
SBIN0051422
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688684
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
796
|
BUDHLADA
|
PB-17-001-043-001/78 (JOEAIN)
|
2617001000NRG24160820230142709
|
16/08/2023
|
SUNITA KAUR
|
2617001WL004844
|
SUNITA KAUR
|
00415
|
SBIN0051422
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688633
|
|
MRS SUNITA KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
797
|
BUDHLADA
|
PB-17-001-043-001/79 (JOEAIN)
|
2617001000NRG24160820230142710
|
16/08/2023
|
MEENA RANI
|
2617001WL004844
|
MEENA RANI
|
00415
|
SBIN0051422
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797688477
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79250
|
79250
|
|
|
|
|
|
|
|
798
|
BUDHLADA
|
PB-17-001-031-001/63 (GAMIWALA)
|
2617001000NRG24160820230143388
|
16/08/2023
|
PAL KAUR
|
2617001WL004866
|
PAL KAUR
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/08/2023
|
|
4797688150
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
799
|
BUDHLADA
|
PB-17-001-070-001/115 (RANGHRIAL)
|
2617001000NRG24160820230143470
|
16/08/2023
|
LAKHWINDER SINGH
|
2617001WL004868
|
LAKHWINDER SINGH
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
24/08/2023
|
|
4797688057
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1047273
|
1047273
|
|
|
|
|
|
|
|