|
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-17-001-072-001/143
(REOND KHURD)
|
2617001000NRG24040720230104110
|
04/07/2023
|
GURA SINGH
|
2617001WL003210
|
GURA SINGH
|
00045
|
BARB0MANPUN
|
1530
|
1530
|
Processed
|
17/07/2023
|
|
3506399859
|
|
GURA SINGH S/O S SITA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-004-001/229
(AKKANWALI)
|
2617001000NRG24040720230103996
|
04/07/2023
|
AMARJIT KAUR
|
2617001WL003205
|
AMARJIT KAUR
|
00089
|
CBIN0283600
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399837
|
|
Mrs. AMARJIT KAUR W/O GURTEZ SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BUDHLADA
|
PB-17-001-004-001/241
(AKKANWALI)
|
2617001000NRG24040720230103998
|
04/07/2023
|
JASMAIL KAUR
|
2617001WL003205
|
JASMAIL KAUR
|
00089
|
CBIN0283600
|
1560
|
1560
|
Processed
|
18/07/2023
|
|
3506399836
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUDHLADA
|
PB-17-001-004-001/26
(AKKANWALI)
|
2617001000NRG24040720230104000
|
04/07/2023
|
JASVINDER KAUR
|
2617001WL003205
|
JASVINDER KAUR
|
00089
|
CBIN0283600
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399848
|
|
MRS JASWINDER KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUDHLADA
|
PB-17-001-004-001/261
(AKKANWALI)
|
2617001000NRG24040720230104001
|
04/07/2023
|
JASVIR KAUR
|
2617001WL003205
|
JASVIR KAUR
|
00089
|
CBIN0283600
|
1560
|
1560
|
Processed
|
18/07/2023
|
|
3506399850
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUDHLADA
|
PB-17-001-004-001/262
(AKKANWALI)
|
2617001000NRG24040720230104002
|
04/07/2023
|
JAGAN SINGH
|
2617001WL003205
|
JAGAN SINGH
|
00089
|
CBIN0283600
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399841
|
|
Mr. JAGAN SINGH S/O CHUHARH SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BUDHLADA
|
PB-17-001-004-001/264
(AKKANWALI)
|
2617001000NRG24040720230104003
|
04/07/2023
|
NASIB KAUR
|
2617001WL003205
|
NASIB KAUR
|
00089
|
CBIN0283600
|
520
|
520
|
Processed
|
18/07/2023
|
|
3506399987
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUDHLADA
|
PB-17-001-004-001/283
(AKKANWALI)
|
2617001000NRG24040720230104006
|
04/07/2023
|
GELO KAUR
|
2617001WL003205
|
GELO KAUR
|
00089
|
CBIN0283600
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399835
|
|
Mrs. GOLO KAUR W/O NIRMAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BUDHLADA
|
PB-17-001-004-001/293
(AKKANWALI)
|
2617001000NRG24040720230104010
|
04/07/2023
|
CHARANJIT KAUR
|
2617001WL003205
|
CHARANJIT KAUR
|
00089
|
CBIN0283600
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399843
|
|
Mrs. CHARANJIT KAUR W/O AMRIK SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BUDHLADA
|
PB-17-001-004-001/296
(AKKANWALI)
|
2617001000NRG24040720230104011
|
04/07/2023
|
NASIB KAUR
|
2617001WL003205
|
NASIB KAUR
|
00089
|
CBIN0283600
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399832
|
|
MRS NASIB KAUR WO JAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUDHLADA
|
PB-17-001-004-001/298
(AKKANWALI)
|
2617001000NRG24040720230104013
|
04/07/2023
|
TEJ KAUR
|
2617001WL003205
|
TEJ KAUR
|
00089
|
CBIN0283600
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399830
|
|
MRS TEJ KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUDHLADA
|
PB-17-001-004-001/318
(AKKANWALI)
|
2617001000NRG24040720230104016
|
04/07/2023
|
MAKHAN SINGH
|
2617001WL003205
|
MAKHAN SINGH
|
00089
|
CBIN0283600
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399834
|
|
Mr. MAKHAN SINGH S/O SH JHANDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BUDHLADA
|
PB-17-001-004-001/321
(AKKANWALI)
|
2617001000NRG24040720230104017
|
04/07/2023
|
PARAMJIT KAUR
|
2617001WL003205
|
PARAMJIT KAUR
|
00089
|
CBIN0283600
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3506399833
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BUDHLADA
|
PB-17-001-004-001/350
(AKKANWALI)
|
2617001000NRG24040720230104024
|
04/07/2023
|
JASVIR KAUR
|
2617001WL003205
|
JASVIR KAUR
|
00089
|
CBIN0283600
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399831
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BUDHLADA
|
PB-17-001-004-001/370
(AKKANWALI)
|
2617001000NRG24040720230104030
|
04/07/2023
|
BANT KAUR
|
2617001WL003205
|
BANT KAUR
|
00089
|
CBIN0283600
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399849
|
|
Ms. BANT KAUR W/O GURTEJ SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BUDHLADA
|
PB-17-001-004-001/392
(AKKANWALI)
|
2617001000NRG24040720230104037
|
04/07/2023
|
MURTI KAUR
|
2617001WL003205
|
MURTI KAUR
|
00089
|
CBIN0283600
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3506399846
|
|
Mrs. MURTI KAUR W/O KAUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BUDHLADA
|
PB-17-001-004-001/394
(AKKANWALI)
|
2617001000NRG24040720230104039
|
04/07/2023
|
MURTI KAUR
|
2617001WL003205
|
MURTI KAUR
|
00089
|
CBIN0283600
|
260
|
260
|
Processed
|
17/07/2023
|
|
3506399840
|
|
MRS MURTI KAUR WO LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUDHLADA
|
PB-17-001-004-001/397
(AKKANWALI)
|
2617001000NRG24040720230104040
|
04/07/2023
|
KANTA RANI
|
2617001WL003205
|
KANTA RANI
|
00089
|
CBIN0283600
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399839
|
|
Mrs. KANTA RANI W/O RAJ SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BUDHLADA
|
PB-17-001-004-001/42
(AKKANWALI)
|
2617001000NRG24040720230104044
|
04/07/2023
|
KARMJIT KAUR
|
2617001WL003205
|
KARMJIT KAUR
|
00089
|
CBIN0283600
|
1560
|
1560
|
Processed
|
18/07/2023
|
|
3506399842
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BUDHLADA
|
PB-17-001-004-001/5
(AKKANWALI)
|
2617001000NRG24040720230104055
|
04/07/2023
|
SHINDER KAUR
|
2617001WL003205
|
SHINDER KAUR
|
00089
|
CBIN0283600
|
260
|
260
|
Processed
|
18/07/2023
|
|
3506399985
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BUDHLADA
|
PB-17-001-004-001/58
(AKKANWALI)
|
2617001000NRG24040720230104062
|
04/07/2023
|
MURTI KAUR
|
2617001WL003205
|
MURTI KAUR
|
00089
|
CBIN0283600
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3506399844
|
|
Mrs. MURTI KAUR W/O REHI RAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BUDHLADA
|
PB-17-001-004-001/59
(AKKANWALI)
|
2617001000NRG24040720230104064
|
04/07/2023
|
JANTA SINGH
|
2617001WL003205
|
JANTA SINGH
|
00089
|
CBIN0283600
|
260
|
260
|
Processed
|
17/07/2023
|
|
3506399984
|
|
Mr. JANTA SINGH S/O MITHU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BUDHLADA
|
PB-17-001-004-001/70
(AKKANWALI)
|
2617001000NRG24040720230104068
|
04/07/2023
|
RANJIT KAUR
|
2617001WL003205
|
RANJIT KAUR
|
00089
|
CBIN0283600
|
1300
|
1300
|
Processed
|
18/07/2023
|
|
3506399983
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BUDHLADA
|
PB-17-001-004-001/73
(AKKANWALI)
|
2617001000NRG24040720230104069
|
04/07/2023
|
CHOTO KAUR
|
2617001WL003205
|
CHOTO KAUR
|
00089
|
CBIN0283600
|
520
|
520
|
Processed
|
17/07/2023
|
|
3506399986
|
|
MRS CHOTO KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUDHLADA
|
PB-17-001-004-001/90
(AKKANWALI)
|
2617001000NRG24040720230104071
|
04/07/2023
|
BARU SINGH
|
2617001WL003205
|
BARU SINGH
|
00089
|
CBIN0283600
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399829
|
|
Mr. BARU SINGH S/O SH DIYAL SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30420
|
30420
|
|
|
|
|
|
|
|
|
26
|
BUDHLADA
|
PB-17-001-080-001/165
(SIRSIWALA)
|
2617001000NRG24040720230104147
|
04/07/2023
|
Manpreet kaur
|
2617001WL003211
|
Manpreet kaur
|
00114
|
UTIB0SMSA01
|
1048
|
1048
|
Processed
|
17/07/2023
|
|
3506399798
|
|
MANPREET KAUR D/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-080-001/123
(SIRSIWALA)
|
2617001000NRG24040720230104142
|
04/07/2023
|
SARABJIT KAUR
|
2617001WL003211
|
SARABJIT KAUR
|
00152
|
HDFC0001458
|
786
|
786
|
Processed
|
17/07/2023
|
|
3506399870
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BUDHLADA
|
PB-17-001-080-001/95
(SIRSIWALA)
|
2617001000NRG24040720230104152
|
04/07/2023
|
AKO KAUR
|
2617001WL003211
|
AKO KAUR
|
00152
|
HDFC0001458
|
1048
|
1048
|
Processed
|
17/07/2023
|
|
3506399971
|
|
AKO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
29
|
BUDHLADA
|
PB-17-001-016-001/420
(BIROKE KALAN)
|
2617001000NRG24040720230104098
|
04/07/2023
|
SANDEEP SINGH
|
2617001WL003208
|
SANDEEP SINGH
|
00152
|
HDFC0001481
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506399869
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
30
|
BUDHLADA
|
PB-17-001-072-001/146
(REOND KHURD)
|
2617001000NRG24040720230104113
|
04/07/2023
|
KULWINDER KAUR
|
2617001WL003210
|
KULWINDER KAUR
|
00152
|
HDFC0003154
|
1275
|
1275
|
Processed
|
17/07/2023
|
|
3506399871
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BUDHLADA
|
PB-17-001-072-001/34
(REOND KHURD)
|
2617001000NRG24040720230104122
|
04/07/2023
|
SARABJEET KAUR
|
2617001WL003210
|
SARABJEET KAUR
|
00152
|
HDFC0003154
|
510
|
510
|
Processed
|
17/07/2023
|
|
3506399970
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-004-001/21
(AKKANWALI)
|
2617001000NRG24040720230103993
|
04/07/2023
|
JASMAIL KAUR
|
2617001WL003205
|
JASMAIL KAUR
|
00176
|
IDIB000B879
|
780
|
780
|
Processed
|
18/07/2023
|
|
3506399875
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BUDHLADA
|
PB-17-001-004-001/486
(AKKANWALI)
|
2617001000NRG24040720230104054
|
04/07/2023
|
VEERPAL KAUR
|
2617001WL003205
|
VEERPAL KAUR
|
00176
|
IDIB000B879
|
1560
|
1560
|
Rejected
|
17/07/2023
|
|
3506399877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BUDHLADA
|
PB-17-001-066-001/24
(RAMGARH)
|
2617001000NRG24040720230104077
|
04/07/2023
|
LACHHMAN SINGH
|
2617001WL003206
|
LACHHMAN SINGH
|
00176
|
IDIB000B879
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3506399876
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUDHLADA
|
PB-17-001-066-001/45
(RAMGARH)
|
2617001000NRG24040720230104081
|
04/07/2023
|
SUKHWINDER KAUR
|
2617001WL003206
|
SUKHWINDER KAUR
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
17/07/2023
|
|
3506399872
|
|
BALVIR SINGH SOGURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
36
|
BUDHLADA
|
PB-17-001-066-001/99
(RAMGARH)
|
2617001000NRG24040720230104093
|
04/07/2023
|
NIRMAL KAUR
|
2617001WL003206
|
NIRMAL KAUR
|
00176
|
IDIB000M245
|
780
|
780
|
Processed
|
17/07/2023
|
|
3506399873
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
37
|
BUDHLADA
|
PB-17-001-004-001/316
(AKKANWALI)
|
2617001000NRG24040720230104015
|
04/07/2023
|
MANPREET KAUR
|
2617001WL003205
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3506399874
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
38
|
BUDHLADA
|
PB-17-001-072-001/11
(REOND KHURD)
|
2617001000NRG24040720230104105
|
04/07/2023
|
GURMEET KAUR
|
2617001WL003210
|
GURMEET KAUR
|
00349
|
PSIB0021401
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506399826
|
|
GURMIT KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
39
|
BUDHLADA
|
PB-17-001-009-001/709
(BAHDARPUR)
|
2617001000NRG24040720230104095
|
04/07/2023
|
Amrik Singh
|
2617001WL003207
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1449
|
1449
|
Processed
|
17/07/2023
|
|
3506399785
|
|
AMRIK SINGH S/O MISRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
40
|
BUDHLADA
|
PB-17-001-009-001/709
(BAHDARPUR)
|
2617001000NRG24040720230104094
|
04/07/2023
|
Jasvir Kaur
|
2617001WL003207
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1449
|
1449
|
Processed
|
17/07/2023
|
|
3506399786
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
41
|
BUDHLADA
|
PB-17-001-066-001/121
(RAMGARH)
|
2617001000NRG24040720230104076
|
04/07/2023
|
VEENA RANI
|
2617001WL003206
|
VEENA RANI
|
00354
|
PUNB0007800
|
780
|
780
|
Processed
|
17/07/2023
|
|
3506399780
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUDHLADA
|
PB-17-001-066-001/75
(RAMGARH)
|
2617001000NRG24040720230104087
|
04/07/2023
|
SANDEEP KAUR
|
2617001WL003206
|
SANDEEP KAUR
|
00354
|
PUNB0007800
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3506399779
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-066-001/90
(RAMGARH)
|
2617001000NRG24040720230104090
|
04/07/2023
|
VEERPAL KAUR
|
2617001WL003206
|
VEERPAL KAUR
|
00354
|
PUNB0007800
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399781
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
44
|
BUDHLADA
|
PB-17-001-080-001/128
(SIRSIWALA)
|
2617001000NRG24040720230104143
|
04/07/2023
|
ANGREJ KAUR
|
2617001WL003211
|
ANGREJ KAUR
|
00354
|
PUNB0081310
|
786
|
786
|
Processed
|
17/07/2023
|
|
3506399784
|
|
ANGREJ KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHLADA
|
PB-17-001-080-001/139
(SIRSIWALA)
|
2617001000NRG24040720230104144
|
04/07/2023
|
ROOP KAUR
|
2617001WL003211
|
ROOP KAUR
|
00354
|
PUNB0081310
|
786
|
786
|
Processed
|
17/07/2023
|
|
3506399782
|
|
ROOP KAUR WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
46
|
BUDHLADA
|
PB-17-001-045-001/135
(KAHANGARH)
|
2617001000NRG24040720230104099
|
04/07/2023
|
BHURI KAUR
|
2617001WL003209
|
BHURI KAUR
|
00354
|
PUNB0126600
|
600
|
600
|
Processed
|
17/07/2023
|
|
3506399788
|
|
BHURI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-045-001/147
(KAHANGARH)
|
2617001000NRG24040720230104100
|
04/07/2023
|
SHINDER KAUR
|
2617001WL003209
|
SHINDER KAUR
|
00354
|
PUNB0126600
|
800
|
800
|
Processed
|
17/07/2023
|
|
3506399791
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUDHLADA
|
PB-17-001-045-001/167
(KAHANGARH)
|
2617001000NRG24040720230104101
|
04/07/2023
|
KALA SINGH
|
2617001WL003209
|
KALA SINGH
|
00354
|
PUNB0126600
|
800
|
800
|
Processed
|
17/07/2023
|
|
3506399787
|
|
KALA SINGH S/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-045-001/295
(KAHANGARH)
|
2617001000NRG24040720230104103
|
04/07/2023
|
LABH SINGH
|
2617001WL003209
|
LABH SINGH
|
00354
|
PUNB0126600
|
600
|
600
|
Processed
|
17/07/2023
|
|
3506399789
|
|
LABH SINGH S/O RANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-080-001/100
(SIRSIWALA)
|
2617001000NRG24040720230104140
|
04/07/2023
|
SUKHWINDER KAUR
|
2617001WL003211
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
786
|
786
|
Rejected
|
17/07/2023
|
|
3506399792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BUDHLADA
|
PB-17-001-080-001/12
(SIRSIWALA)
|
2617001000NRG24040720230104141
|
04/07/2023
|
JANGIR KAUR
|
2617001WL003211
|
JANGIR KAUR
|
00354
|
PUNB0126600
|
1048
|
1048
|
Processed
|
17/07/2023
|
|
3506399793
|
|
JANGIR KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-080-001/161
(SIRSIWALA)
|
2617001000NRG24040720230104145
|
04/07/2023
|
GURDEV KAUR
|
2617001WL003211
|
GURDEV KAUR
|
00354
|
PUNB0126600
|
786
|
786
|
Processed
|
17/07/2023
|
|
3506399795
|
|
GURDEV KAUR W/O BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-080-001/167
(SIRSIWALA)
|
2617001000NRG24040720230104149
|
04/07/2023
|
KARAMJEET KAUR
|
2617001WL003211
|
KARAMJEET KAUR
|
00354
|
PUNB0126600
|
1048
|
1048
|
Processed
|
17/07/2023
|
|
3506399783
|
|
KARAMJEET KAUR W/O BHEEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
54
|
BUDHLADA
|
PB-17-001-080-001/61
(SIRSIWALA)
|
2617001000NRG24040720230104150
|
04/07/2023
|
BARBHUR KAUR
|
2617001WL003211
|
BARBHUR KAUR
|
00354
|
PUNB0126600
|
1048
|
1048
|
Processed
|
17/07/2023
|
|
3506399790
|
|
BHARPUR KAUR W/O BANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
55
|
BUDHLADA
|
PB-17-001-080-001/83
(SIRSIWALA)
|
2617001000NRG24040720230104151
|
04/07/2023
|
JASWINDER KAUR
|
2617001WL003211
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
524
|
524
|
Processed
|
17/07/2023
|
|
3506399794
|
|
JASWINDER KAUR W/O PREM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
56
|
BUDHLADA
|
PB-17-001-016-001/107
(BIROKE KALAN)
|
2617001000NRG24040720230104096
|
04/07/2023
|
NACHHATAR SINGH
|
2617001WL003208
|
NACHHATAR SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506399796
|
|
NACHHATAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-016-001/348
(BIROKE KALAN)
|
2617001000NRG24040720230104097
|
04/07/2023
|
mithu singh
|
2617001WL003208
|
mithu singh
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506399797
|
|
MITHU SINGH S/O KALU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
58
|
BUDHLADA
|
PB-17-001-072-001/104
(REOND KHURD)
|
2617001000NRG24040720230104104
|
04/07/2023
|
RANJIT KAUR
|
2617001WL003210
|
RANJIT KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
17/07/2023
|
|
3506399809
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-072-001/121
(REOND KHURD)
|
2617001000NRG24040720230104106
|
04/07/2023
|
SURJIT KAUR
|
2617001WL003210
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
17/07/2023
|
|
3506399819
|
|
SURJIT KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-072-001/124
(REOND KHURD)
|
2617001000NRG24040720230104107
|
04/07/2023
|
MANJIT KAUR
|
2617001WL003210
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
17/07/2023
|
|
3506399821
|
|
MANJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-072-001/126
(REOND KHURD)
|
2617001000NRG24040720230104108
|
04/07/2023
|
BALJIT KAUR
|
2617001WL003210
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
17/07/2023
|
|
3506399810
|
|
BALJEET KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-072-001/134
(REOND KHURD)
|
2617001000NRG24040720230104109
|
04/07/2023
|
RAMANDEEP KAUR
|
2617001WL003210
|
RAMANDEEP KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
17/07/2023
|
|
3506399803
|
|
RAMANDEEP KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-072-001/143
(REOND KHURD)
|
2617001000NRG24040720230104111
|
04/07/2023
|
GURMIT KAUR
|
2617001WL003210
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506399820
|
|
GURMIT KAUR W/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-072-001/145
(REOND KHURD)
|
2617001000NRG24040720230104112
|
04/07/2023
|
PARMJIT KAUR
|
2617001WL003210
|
PARMJIT KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
17/07/2023
|
|
3506399805
|
|
PARAMJIT KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-072-001/150
(REOND KHURD)
|
2617001000NRG24040720230104114
|
04/07/2023
|
KULVIR KAUR
|
2617001WL003210
|
KULVIR KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
17/07/2023
|
|
3506399818
|
|
JAGDEV SINGH S/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-072-001/151
(REOND KHURD)
|
2617001000NRG24040720230104115
|
04/07/2023
|
KAMALDEEP KAUR
|
2617001WL003210
|
KAMALDEEP KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
17/07/2023
|
|
3506399824
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-072-001/172
(REOND KHURD)
|
2617001000NRG24040720230104116
|
04/07/2023
|
TEJ KAUR
|
2617001WL003210
|
TEJ KAUR
|
00354
|
PUNB0133200
|
765
|
765
|
Processed
|
17/07/2023
|
|
3506399799
|
|
TEJ KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-072-001/18
(REOND KHURD)
|
2617001000NRG24040720230104117
|
04/07/2023
|
MOHINDER KAUR
|
2617001WL003210
|
MOHINDER KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
17/07/2023
|
|
3506399804
|
|
MAHINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-072-001/184
(REOND KHURD)
|
2617001000NRG24040720230104118
|
04/07/2023
|
Krishana
|
2617001WL003210
|
Krishana
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
17/07/2023
|
|
3506399825
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHLADA
|
PB-17-001-072-001/24
(REOND KHURD)
|
2617001000NRG24040720230104121
|
04/07/2023
|
LEELU SINGH
|
2617001WL003210
|
LEELU SINGH
|
00354
|
PUNB0133200
|
255
|
255
|
Processed
|
17/07/2023
|
|
3506399813
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-072-001/24
(REOND KHURD)
|
2617001000NRG24040720230104120
|
04/07/2023
|
LEELU SINGH
|
2617001WL003210
|
LEELU SINGH
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/07/2023
|
|
3506399812
|
|
LEELU SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-072-001/36
(REOND KHURD)
|
2617001000NRG24040720230104123
|
04/07/2023
|
KARMJIT KAUR
|
2617001WL003210
|
KARMJIT KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
17/07/2023
|
|
3506399993
|
|
KARMJIT KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHLADA
|
PB-17-001-072-001/38
(REOND KHURD)
|
2617001000NRG24040720230104124
|
04/07/2023
|
MAHINDER KAUR
|
2617001WL003210
|
MAHINDER KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
17/07/2023
|
|
3506399991
|
|
MOHINDER KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-072-001/39
(REOND KHURD)
|
2617001000NRG24040720230104125
|
04/07/2023
|
NARINDER KAUR
|
2617001WL003210
|
NARINDER KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
17/07/2023
|
|
3506399806
|
|
NARINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-072-001/4
(REOND KHURD)
|
2617001000NRG24040720230104126
|
04/07/2023
|
JASWANT KAUR
|
2617001WL003210
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
765
|
765
|
Processed
|
17/07/2023
|
|
3506399990
|
|
JASWANT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-072-001/44
(REOND KHURD)
|
2617001000NRG24040720230104127
|
04/07/2023
|
JARNAIL KAUR
|
2617001WL003210
|
JARNAIL KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506399823
|
|
JARNAIL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-072-001/46
(REOND KHURD)
|
2617001000NRG24040720230104128
|
04/07/2023
|
AMARJIT KAUR
|
2617001WL003210
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
17/07/2023
|
|
3506399807
|
|
AMARJEET KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-072-001/47
(REOND KHURD)
|
2617001000NRG24040720230104129
|
04/07/2023
|
AMRIK SINGH
|
2617001WL003210
|
AMRIK SINGH
|
00354
|
PUNB0133200
|
1275
|
1275
|
Rejected
|
17/07/2023
|
|
3506399814
|
Account closed
|
|
|
|
79
|
BUDHLADA
|
PB-17-001-072-001/47
(REOND KHURD)
|
2617001000NRG24040720230104130
|
04/07/2023
|
BALJIT KAUR
|
2617001WL003210
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
17/07/2023
|
|
3506399817
|
|
BALJIT KAUR WO AMRIK SINHGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-072-001/48
(REOND KHURD)
|
2617001000NRG24040720230104131
|
04/07/2023
|
MANJIT KAUR
|
2617001WL003210
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Rejected
|
17/07/2023
|
|
3506399992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BUDHLADA
|
PB-17-001-072-001/50
(REOND KHURD)
|
2617001000NRG24040720230104132
|
04/07/2023
|
CHARANJIT KAUR
|
2617001WL003210
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
17/07/2023
|
|
3506399816
|
|
CHARNJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-072-001/56
(REOND KHURD)
|
2617001000NRG24040720230104133
|
04/07/2023
|
JASPREET KAUR
|
2617001WL003210
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
17/07/2023
|
|
3506399801
|
|
JASPREET KAUR W/O RAMPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-072-001/6
(REOND KHURD)
|
2617001000NRG24040720230104134
|
04/07/2023
|
SEETA SINGH
|
2617001WL003210
|
SEETA SINGH
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506399808
|
|
SEETA SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-072-001/61
(REOND KHURD)
|
2617001000NRG24040720230104135
|
04/07/2023
|
MUKHTYAR KAUR
|
2617001WL003210
|
MUKHTYAR KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506399811
|
|
MUKHTIAR KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-072-001/64
(REOND KHURD)
|
2617001000NRG24040720230104136
|
04/07/2023
|
LAKHWINDER KAUR
|
2617001WL003210
|
LAKHWINDER KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
17/07/2023
|
|
3506399800
|
|
LAKHWINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-072-001/7
(REOND KHURD)
|
2617001000NRG24040720230104137
|
04/07/2023
|
MOHINDER KAUR
|
2617001WL003210
|
MOHINDER KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
17/07/2023
|
|
3506399822
|
|
MAHINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-072-001/84
(REOND KHURD)
|
2617001000NRG24040720230104138
|
04/07/2023
|
DARSHAN KAUR
|
2617001WL003210
|
DARSHAN KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
17/07/2023
|
|
3506399802
|
|
DARSHAN KAUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-072-001/9
(REOND KHURD)
|
2617001000NRG24040720230104139
|
04/07/2023
|
JARNAIL SINGH
|
2617001WL003210
|
JARNAIL SINGH
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506399815
|
|
JARNAIL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
|
89
|
BUDHLADA
|
PB-17-001-078-001/134
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104173
|
04/07/2023
|
MELO KAUR
|
2617001WL003213
|
MELO KAUR
|
00415
|
SBIN0011904
|
800
|
800
|
Processed
|
17/07/2023
|
|
3506399978
|
|
MRS MELO KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUDHLADA
|
PB-17-001-078-001/208
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104186
|
04/07/2023
|
MANJIT KAUR
|
2617001WL003213
|
MANJIT KAUR
|
00415
|
SBIN0011904
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506399862
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUDHLADA
|
PB-17-001-078-001/25
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104156
|
04/07/2023
|
JAGGAR SINGH
|
2617001WL003212
|
JAGGAR SINGH
|
00415
|
SBIN0011904
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3506399857
|
|
MRS JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUDHLADA
|
PB-17-001-078-001/33
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104198
|
04/07/2023
|
GURMAIL KAUR
|
2617001WL003213
|
GURMAIL KAUR
|
00415
|
SBIN0011904
|
800
|
800
|
Processed
|
17/07/2023
|
|
3506399852
|
|
MS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUDHLADA
|
PB-17-001-078-001/34
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104199
|
04/07/2023
|
LAKHWINDER KAUR
|
2617001WL003213
|
LAKHWINDER KAUR
|
00415
|
SBIN0011904
|
200
|
200
|
Processed
|
17/07/2023
|
|
3506399977
|
|
MRS LACHHWINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUDHLADA
|
PB-17-001-078-001/36
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104200
|
04/07/2023
|
Jaswant kaur
|
2617001WL003213
|
Jaswant kaur
|
00415
|
SBIN0011904
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506399979
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUDHLADA
|
PB-17-001-078-001/59
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104203
|
04/07/2023
|
Jasvir Kaur
|
2617001WL003213
|
Jasvir Kaur
|
00415
|
SBIN0011904
|
800
|
800
|
Processed
|
17/07/2023
|
|
3506399854
|
|
MRS JASVIR KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BUDHLADA
|
PB-17-001-078-001/60
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104159
|
04/07/2023
|
MISARO KAUR
|
2617001WL003212
|
MISARO KAUR
|
00415
|
SBIN0011904
|
1512
|
1512
|
Processed
|
17/07/2023
|
|
3506399963
|
|
MRS MISARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUDHLADA
|
PB-17-001-078-001/66
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104160
|
04/07/2023
|
BALJIT KAUT
|
2617001WL003212
|
BALJIT KAUT
|
00415
|
SBIN0011904
|
1512
|
1512
|
Processed
|
17/07/2023
|
|
3506399988
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUDHLADA
|
PB-17-001-078-001/83
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104208
|
04/07/2023
|
JANTA SINGH
|
2617001WL003213
|
JANTA SINGH
|
00415
|
SBIN0011904
|
800
|
800
|
Processed
|
17/07/2023
|
|
3506399980
|
|
MR GURJANT SINGH SO SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BUDHLADA
|
PB-17-001-078-001/88
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104210
|
04/07/2023
|
PAMMI KAUR
|
2617001WL003213
|
PAMMI KAUR
|
00415
|
SBIN0011904
|
800
|
800
|
Processed
|
17/07/2023
|
|
3506399853
|
|
MR BIRBALSINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUDHLADA
|
PB-17-001-078-001/93
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104212
|
04/07/2023
|
JASVIR KAUR
|
2617001WL003213
|
JASVIR KAUR
|
00415
|
SBIN0011904
|
800
|
800
|
Processed
|
17/07/2023
|
|
3506399851
|
|
MRS JASVIR KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BUDHLADA
|
PB-17-001-080-001/162
(SIRSIWALA)
|
2617001000NRG24040720230104146
|
04/07/2023
|
JASWINDER KAUR
|
2617001WL003211
|
JASWINDER KAUR
|
00415
|
SBIN0011904
|
1048
|
1048
|
Processed
|
17/07/2023
|
|
3506399975
|
|
MRS JASWINDER KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12332
|
12332
|
|
|
|
|
|
|
|
|
102
|
BUDHLADA
|
PB-17-001-004-001/102
(AKKANWALI)
|
2617001000NRG24040720230103980
|
04/07/2023
|
JASPREET KAUR
|
2617001WL003205
|
JASPREET KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399827
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUDHLADA
|
PB-17-001-004-001/207
(AKKANWALI)
|
2617001000NRG24040720230103992
|
04/07/2023
|
KARAMJIT KAUR
|
2617001WL003205
|
KARAMJIT KAUR
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
18/07/2023
|
|
3506399973
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BUDHLADA
|
PB-17-001-004-001/81
(AKKANWALI)
|
2617001000NRG24040720230104070
|
04/07/2023
|
GURMIT KAUR
|
2617001WL003205
|
GURMIT KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
18/07/2023
|
|
3506399864
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BUDHLADA
|
PB-17-001-066-001/104
(RAMGARH)
|
2617001000NRG24040720230104073
|
04/07/2023
|
BALWINDER KAUR
|
2617001WL003206
|
BALWINDER KAUR
|
00415
|
SBIN0011905
|
1512
|
1512
|
Processed
|
17/07/2023
|
|
3506399845
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BUDHLADA
|
PB-17-001-066-001/27
(RAMGARH)
|
2617001000NRG24040720230104079
|
04/07/2023
|
ROOP SINGH
|
2617001WL003206
|
ROOP SINGH
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3506399860
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BUDHLADA
|
PB-17-001-066-001/39
(RAMGARH)
|
2617001000NRG24040720230104080
|
04/07/2023
|
LAKHA SINGH
|
2617001WL003206
|
LAKHA SINGH
|
00415
|
SBIN0011905
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3506399858
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BUDHLADA
|
PB-17-001-066-001/47
(RAMGARH)
|
2617001000NRG24040720230104082
|
04/07/2023
|
KULWANT SINGH
|
2617001WL003206
|
KULWANT SINGH
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3506399855
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUDHLADA
|
PB-17-001-066-001/58
(RAMGARH)
|
2617001000NRG24040720230104083
|
04/07/2023
|
Charna Singh
|
2617001WL003206
|
Charna Singh
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3506399838
|
|
MR CHARANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BUDHLADA
|
PB-17-001-066-001/60
(RAMGARH)
|
2617001000NRG24040720230104084
|
04/07/2023
|
AJMER KAUR
|
2617001WL003206
|
AJMER KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399856
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUDHLADA
|
PB-17-001-066-001/65
(RAMGARH)
|
2617001000NRG24040720230104085
|
04/07/2023
|
PARAMJIT KAUR
|
2617001WL003206
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
780
|
780
|
Processed
|
17/07/2023
|
|
3506399828
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BUDHLADA
|
PB-17-001-066-001/73
(RAMGARH)
|
2617001000NRG24040720230104086
|
04/07/2023
|
JASMEL KAUR
|
2617001WL003206
|
JASMEL KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399847
|
|
JASMEL KAUR W/O GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-066-001/82
(RAMGARH)
|
2617001000NRG24040720230104089
|
04/07/2023
|
JASWANT KAUR
|
2617001WL003206
|
JASWANT KAUR
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3506399981
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUDHLADA
|
PB-17-001-066-001/92
(RAMGARH)
|
2617001000NRG24040720230104091
|
04/07/2023
|
GURDEEP KAUR
|
2617001WL003206
|
GURDEEP KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399861
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUDHLADA
|
PB-17-001-066-001/94
(RAMGARH)
|
2617001000NRG24040720230104092
|
04/07/2023
|
GOBIND KAUR
|
2617001WL003206
|
GOBIND KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399982
|
|
GOBIND KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
116
|
BUDHLADA
|
PB-17-001-078-001/210
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104188
|
04/07/2023
|
salochan devi
|
2617001WL003213
|
salochan devi
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
17/07/2023
|
|
3506399865
|
|
MRS SALOCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19492
|
19492
|
|
|
|
|
|
|
|
|
117
|
BUDHLADA
|
PB-17-001-078-001/101
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104153
|
04/07/2023
|
RAGHVIR SINGH
|
2617001WL003212
|
RAGHVIR SINGH
|
00415
|
SBIN0050043
|
1512
|
1512
|
Processed
|
17/07/2023
|
|
3506399881
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
118
|
BUDHLADA
|
PB-17-001-045-001/191
(KAHANGARH)
|
2617001000NRG24040720230104102
|
04/07/2023
|
MELO KAUR
|
2617001WL003209
|
MELO KAUR
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
17/07/2023
|
|
3506399885
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BUDHLADA
|
PB-17-001-078-001/100
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104164
|
04/07/2023
|
AMARJEET KAUR
|
2617001WL003213
|
AMARJEET KAUR
|
00415
|
SBIN0050049
|
200
|
200
|
Processed
|
17/07/2023
|
|
3506399928
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BUDHLADA
|
PB-17-001-078-001/100
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104163
|
04/07/2023
|
NACHATAR SINGH
|
2617001WL003213
|
NACHATAR SINGH
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506399886
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BUDHLADA
|
PB-17-001-078-001/101
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104165
|
04/07/2023
|
KORI KAUR
|
2617001WL003213
|
KORI KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506399932
|
|
MS KAUDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUDHLADA
|
PB-17-001-078-001/102
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104166
|
04/07/2023
|
KULDEEP KAUR
|
2617001WL003213
|
KULDEEP KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506399933
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUDHLADA
|
PB-17-001-078-001/11
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104167
|
04/07/2023
|
KARNAIL KAUR
|
2617001WL003213
|
KARNAIL KAUR
|
00415
|
SBIN0050049
|
400
|
400
|
Rejected
|
17/07/2023
|
|
3506399926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
BUDHLADA
|
PB-17-001-078-001/114
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104169
|
04/07/2023
|
DARSHAN SINGH
|
2617001WL003213
|
DARSHAN SINGH
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506399947
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUDHLADA
|
PB-17-001-078-001/117
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104170
|
04/07/2023
|
KRISHNA KAUR
|
2617001WL003213
|
KRISHNA KAUR
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
17/07/2023
|
|
3506399907
|
|
MS KRISNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BUDHLADA
|
PB-17-001-078-001/123
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104171
|
04/07/2023
|
Jagtar singh
|
2617001WL003213
|
Jagtar singh
|
00415
|
SBIN0050049
|
600
|
600
|
Rejected
|
17/07/2023
|
|
3506399882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
BUDHLADA
|
PB-17-001-078-001/123
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104172
|
04/07/2023
|
PAL KAUR
|
2617001WL003213
|
PAL KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Rejected
|
17/07/2023
|
|
3506399957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
BUDHLADA
|
PB-17-001-078-001/133
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104154
|
04/07/2023
|
LABH SINGH
|
2617001WL003212
|
LABH SINGH
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
17/07/2023
|
|
3506399883
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BUDHLADA
|
PB-17-001-078-001/136
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104175
|
04/07/2023
|
Sero
|
2617001WL003213
|
Sero
|
00415
|
SBIN0050049
|
600
|
600
|
Processed
|
17/07/2023
|
|
3506399888
|
|
MRS SERO WO CHHAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BUDHLADA
|
PB-17-001-078-001/156
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104176
|
04/07/2023
|
GURDEV SINGH
|
2617001WL003213
|
GURDEV SINGH
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506399908
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUDHLADA
|
PB-17-001-078-001/156
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104177
|
04/07/2023
|
JASVIR KAUR
|
2617001WL003213
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
600
|
600
|
Processed
|
17/07/2023
|
|
3506399909
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BUDHLADA
|
PB-17-001-078-001/16
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104178
|
04/07/2023
|
MANJIT KAUR
|
2617001WL003213
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
17/07/2023
|
|
3506399902
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUDHLADA
|
PB-17-001-078-001/163
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104155
|
04/07/2023
|
JASPREET SINGH
|
2617001WL003212
|
JASPREET SINGH
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3506399890
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-078-001/169
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104179
|
04/07/2023
|
SHILA KAUR
|
2617001WL003213
|
SHILA KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506399937
|
|
MS SHILA KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUDHLADA
|
PB-17-001-078-001/177
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104180
|
04/07/2023
|
SAROJ RANI
|
2617001WL003213
|
SAROJ RANI
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506399946
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUDHLADA
|
PB-17-001-078-001/181
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104181
|
04/07/2023
|
CHARANJIT KAUR
|
2617001WL003213
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
17/07/2023
|
|
3506399939
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUDHLADA
|
PB-17-001-078-001/189
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104182
|
04/07/2023
|
CHOTTI KAUR
|
2617001WL003213
|
CHOTTI KAUR
|
00415
|
SBIN0050049
|
600
|
600
|
Processed
|
17/07/2023
|
|
3506399924
|
|
MS CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUDHLADA
|
PB-17-001-078-001/192
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104183
|
04/07/2023
|
RAJWANT KAUR
|
2617001WL003213
|
RAJWANT KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506399941
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUDHLADA
|
PB-17-001-078-001/198
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104185
|
04/07/2023
|
amanrjit kaur
|
2617001WL003213
|
amanrjit kaur
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506399948
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUDHLADA
|
PB-17-001-078-001/213
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104189
|
04/07/2023
|
KIRANA KAUR
|
2617001WL003213
|
KIRANA KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506399967
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUDHLADA
|
PB-17-001-078-001/215
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104190
|
04/07/2023
|
MELO KAUR
|
2617001WL003213
|
MELO KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506399900
|
|
MRS MELO
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUDHLADA
|
PB-17-001-078-001/231
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104191
|
04/07/2023
|
ANGREJ KAUR
|
2617001WL003213
|
ANGREJ KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506399968
|
|
ANGREJ KAUR WO SANTA SINGH
|
AXIS BANK(607153)
|
|
143
|
BUDHLADA
|
PB-17-001-078-001/25
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104194
|
04/07/2023
|
SANTRA KAUR
|
2617001WL003213
|
SANTRA KAUR
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
17/07/2023
|
|
3506399956
|
|
MR SANTRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUDHLADA
|
PB-17-001-078-001/251
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104195
|
04/07/2023
|
Kuldeep kaur
|
2617001WL003213
|
Kuldeep kaur
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
17/07/2023
|
|
3506399867
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUDHLADA
|
PB-17-001-078-001/252
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104196
|
04/07/2023
|
Kuldeep kaur
|
2617001WL003213
|
Kuldeep kaur
|
00415
|
SBIN0050049
|
400
|
400
|
Processed
|
17/07/2023
|
|
3506399910
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUDHLADA
|
PB-17-001-078-001/27
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104197
|
04/07/2023
|
CHARANGIT KAUR
|
2617001WL003213
|
CHARANGIT KAUR
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
17/07/2023
|
|
3506399934
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUDHLADA
|
PB-17-001-078-001/45
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104158
|
04/07/2023
|
MAHINDER KAUR
|
2617001WL003212
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
17/07/2023
|
|
3506399904
|
|
MS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUDHLADA
|
PB-17-001-078-001/52
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104201
|
04/07/2023
|
RAJ KAUR
|
2617001WL003213
|
RAJ KAUR
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
17/07/2023
|
|
3506399879
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUDHLADA
|
PB-17-001-078-001/56
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104202
|
04/07/2023
|
Sujaan Kaur
|
2617001WL003213
|
Sujaan Kaur
|
00415
|
SBIN0050049
|
600
|
600
|
Processed
|
17/07/2023
|
|
3506399958
|
|
MS SUJAAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUDHLADA
|
PB-17-001-078-001/62
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104204
|
04/07/2023
|
BALJIT KAUR
|
2617001WL003213
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
200
|
200
|
Rejected
|
17/07/2023
|
|
3506399976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
BUDHLADA
|
PB-17-001-078-001/74
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104161
|
04/07/2023
|
JARNAIL KAUR
|
2617001WL003212
|
JARNAIL KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
17/07/2023
|
|
3506399949
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BUDHLADA
|
PB-17-001-078-001/75
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104206
|
04/07/2023
|
Gurmail kaur
|
2617001WL003213
|
Gurmail kaur
|
00415
|
SBIN0050049
|
600
|
600
|
Processed
|
17/07/2023
|
|
3506399906
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BUDHLADA
|
PB-17-001-078-001/75
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104207
|
04/07/2023
|
Veerpal kaur
|
2617001WL003213
|
Veerpal kaur
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506399863
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUDHLADA
|
PB-17-001-078-001/93
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104211
|
04/07/2023
|
Labh Singh
|
2617001WL003213
|
Labh Singh
|
00415
|
SBIN0050049
|
1000
|
1000
|
Rejected
|
17/07/2023
|
|
3506399880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
BUDHLADA
|
PB-17-001-078-001/99
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104162
|
04/07/2023
|
PASO
|
2617001WL003212
|
PASO
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
17/07/2023
|
|
3506399905
|
|
MS PASO WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BUDHLADA
|
PB-17-001-080-001/166
(SIRSIWALA)
|
2617001000NRG24040720230104148
|
04/07/2023
|
JASMEL KAUR
|
2617001WL003211
|
JASMEL KAUR
|
00415
|
SBIN0050049
|
786
|
786
|
Processed
|
17/07/2023
|
|
3506399887
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34294
|
34294
|
|
|
|
|
|
|
|
|
157
|
BUDHLADA
|
PB-17-001-078-001/33
(SEKHPUR KHUDAL)
|
2617001000NRG24040720230104157
|
04/07/2023
|
kulwinder kaur
|
2617001WL003212
|
kulwinder kaur
|
00415
|
SBIN0050050
|
1512
|
1512
|
Processed
|
17/07/2023
|
|
3506399884
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
158
|
BUDHLADA
|
PB-17-001-004-001/389
(AKKANWALI)
|
2617001000NRG24040720230104035
|
04/07/2023
|
AMARJIT KAUR
|
2617001WL003205
|
AMARJIT KAUR
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
18/07/2023
|
|
3506399935
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
159
|
BUDHLADA
|
PB-17-001-004-001/129
(AKKANWALI)
|
2617001000NRG24040720230103981
|
04/07/2023
|
MALKIT KAUR
|
2617001WL003205
|
MALKIT KAUR
|
00415
|
SBIN0051422
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3506399974
|
|
MR MALKIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUDHLADA
|
PB-17-001-004-001/141
(AKKANWALI)
|
2617001000NRG24040720230103982
|
04/07/2023
|
AMARJIT KAUR
|
2617001WL003205
|
AMARJIT KAUR
|
00415
|
SBIN0051422
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3506399903
|
|
MRS AMARJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUDHLADA
|
PB-17-001-004-001/149
(AKKANWALI)
|
2617001000NRG24040720230103983
|
04/07/2023
|
ghinda singh
|
2617001WL003205
|
ghinda singh
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399966
|
|
MR DARSHAN SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUDHLADA
|
PB-17-001-004-001/150
(AKKANWALI)
|
2617001000NRG24040720230103984
|
04/07/2023
|
Bahadur Singh
|
2617001WL003205
|
Bahadur Singh
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399916
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BUDHLADA
|
PB-17-001-004-001/158
(AKKANWALI)
|
2617001000NRG24040720230103985
|
04/07/2023
|
GURMEL KAUR
|
2617001WL003205
|
GURMEL KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399912
|
|
MRS GURMAIL KAUR WO SANSAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUDHLADA
|
PB-17-001-004-001/174
(AKKANWALI)
|
2617001000NRG24040720230103986
|
04/07/2023
|
Sukhpal Kaur
|
2617001WL003205
|
Sukhpal Kaur
|
00415
|
SBIN0051422
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3506399938
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUDHLADA
|
PB-17-001-004-001/175
(AKKANWALI)
|
2617001000NRG24040720230103987
|
04/07/2023
|
JASWINDER KAUR
|
2617001WL003205
|
JASWINDER KAUR
|
00415
|
SBIN0051422
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3506399940
|
|
MRS JASWINDER KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUDHLADA
|
PB-17-001-004-001/180
(AKKANWALI)
|
2617001000NRG24040720230103988
|
04/07/2023
|
GURMEL KAUR
|
2617001WL003205
|
GURMEL KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399919
|
|
MRS GURMAIL KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUDHLADA
|
PB-17-001-004-001/182
(AKKANWALI)
|
2617001000NRG24040720230103989
|
04/07/2023
|
MANPREET KAUR
|
2617001WL003205
|
MANPREET KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399942
|
|
MRS MANPREET KAUR WO SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUDHLADA
|
PB-17-001-004-001/196
(AKKANWALI)
|
2617001000NRG24040720230103990
|
04/07/2023
|
GURPREET KAUR
|
2617001WL003205
|
GURPREET KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399972
|
|
MRS SARABJEET KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUDHLADA
|
PB-17-001-004-001/204
(AKKANWALI)
|
2617001000NRG24040720230103991
|
04/07/2023
|
NAIB SINGH
|
2617001WL003205
|
NAIB SINGH
|
00415
|
SBIN0051422
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3506399901
|
|
MR NAIB SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUDHLADA
|
PB-17-001-004-001/213
(AKKANWALI)
|
2617001000NRG24040720230103994
|
04/07/2023
|
SARABJIT KAUR
|
2617001WL003205
|
SARABJIT KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399969
|
|
MRS SARBJIT KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-004-001/218
(AKKANWALI)
|
2617001000NRG24040720230103995
|
04/07/2023
|
RANJIT KAUR
|
2617001WL003205
|
RANJIT KAUR
|
00415
|
SBIN0051422
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3506399943
|
|
MRS RANJIT KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BUDHLADA
|
PB-17-001-004-001/236
(AKKANWALI)
|
2617001000NRG24040720230103997
|
04/07/2023
|
SURJIT KAUR
|
2617001WL003205
|
SURJIT KAUR
|
00415
|
SBIN0051422
|
1300
|
1300
|
Rejected
|
17/07/2023
|
|
3506399918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
BUDHLADA
|
PB-17-001-004-001/243
(AKKANWALI)
|
2617001000NRG24040720230103999
|
04/07/2023
|
JAGPAL SINGH
|
2617001WL003205
|
JAGPAL SINGH
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399950
|
|
MR JAGPAL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUDHLADA
|
PB-17-001-004-001/267
(AKKANWALI)
|
2617001000NRG24040720230104004
|
04/07/2023
|
KEWAL KAUR
|
2617001WL003205
|
KEWAL KAUR
|
00415
|
SBIN0051422
|
780
|
780
|
Processed
|
17/07/2023
|
|
3506399960
|
|
MRS KAWAL KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BUDHLADA
|
PB-17-001-004-001/288
(AKKANWALI)
|
2617001000NRG24040720230104007
|
04/07/2023
|
VISHAKHA SINGH
|
2617001WL003205
|
VISHAKHA SINGH
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399955
|
|
VISKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
BUDHLADA
|
PB-17-001-004-001/291
(AKKANWALI)
|
2617001000NRG24040720230104009
|
04/07/2023
|
BINDER KAUR
|
2617001WL003205
|
BINDER KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399944
|
|
MRS BINDER KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BUDHLADA
|
PB-17-001-004-001/297
(AKKANWALI)
|
2617001000NRG24040720230104012
|
04/07/2023
|
jarnail kaur
|
2617001WL003205
|
jarnail kaur
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399930
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUDHLADA
|
PB-17-001-004-001/305
(AKKANWALI)
|
2617001000NRG24040720230104014
|
04/07/2023
|
HAMIR KAUR
|
2617001WL003205
|
HAMIR KAUR
|
00415
|
SBIN0051422
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3506399923
|
|
MRS HAMIR KAUR WO GUDNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BUDHLADA
|
PB-17-001-004-001/323
(AKKANWALI)
|
2617001000NRG24040720230104018
|
04/07/2023
|
HARDEEP KAUR
|
2617001WL003205
|
HARDEEP KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399965
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUDHLADA
|
PB-17-001-004-001/330
(AKKANWALI)
|
2617001000NRG24040720230104020
|
04/07/2023
|
MANPREET KAUR
|
2617001WL003205
|
MANPREET KAUR
|
00415
|
SBIN0051422
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3506399866
|
|
MANPREET KAUR DO BUTA SINGH
|
BANK OF BARODA(606985)
|
|
181
|
BUDHLADA
|
PB-17-001-004-001/331
(AKKANWALI)
|
2617001000NRG24040720230104021
|
04/07/2023
|
GURMAIL KAUR
|
2617001WL003205
|
GURMAIL KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
18/07/2023
|
|
3506399929
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BUDHLADA
|
PB-17-001-004-001/344
(AKKANWALI)
|
2617001000NRG24040720230104022
|
04/07/2023
|
JASVIR KAUR
|
2617001WL003205
|
JASVIR KAUR
|
00415
|
SBIN0051422
|
1300
|
1300
|
Processed
|
18/07/2023
|
|
3506399891
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BUDHLADA
|
PB-17-001-004-001/349
(AKKANWALI)
|
2617001000NRG24040720230104023
|
04/07/2023
|
MALKIT KAUR
|
2617001WL003205
|
MALKIT KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399895
|
|
MRS MALKIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BUDHLADA
|
PB-17-001-004-001/353
(AKKANWALI)
|
2617001000NRG24040720230104025
|
04/07/2023
|
KARAMJIT KAUR
|
2617001WL003205
|
KARAMJIT KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399898
|
|
MRS KARAMJIT KAUR WO GHEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BUDHLADA
|
PB-17-001-004-001/355
(AKKANWALI)
|
2617001000NRG24040720230104026
|
04/07/2023
|
SINDER KAUR
|
2617001WL003205
|
SINDER KAUR
|
00415
|
SBIN0051422
|
1040
|
1040
|
Processed
|
18/07/2023
|
|
3506399915
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BUDHLADA
|
PB-17-001-004-001/366
(AKKANWALI)
|
2617001000NRG24040720230104027
|
04/07/2023
|
GULAB KAUR
|
2617001WL003205
|
GULAB KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399921
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BUDHLADA
|
PB-17-001-004-001/368
(AKKANWALI)
|
2617001000NRG24040720230104028
|
04/07/2023
|
BALJIT KAUR
|
2617001WL003205
|
BALJIT KAUR
|
00415
|
SBIN0051422
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3506399920
|
|
MRS BALJIT KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BUDHLADA
|
PB-17-001-004-001/37
(AKKANWALI)
|
2617001000NRG24040720230104029
|
04/07/2023
|
HARDEEP KAUR
|
2617001WL003205
|
HARDEEP KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
18/07/2023
|
|
3506399897
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BUDHLADA
|
PB-17-001-004-001/377
(AKKANWALI)
|
2617001000NRG24040720230104031
|
04/07/2023
|
PAL KAUR
|
2617001WL003205
|
PAL KAUR
|
00415
|
SBIN0051422
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3506399922
|
|
MRS PAL KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUDHLADA
|
PB-17-001-004-001/38
(AKKANWALI)
|
2617001000NRG24040720230104032
|
04/07/2023
|
MUKHTIAR KAUR
|
2617001WL003205
|
MUKHTIAR KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399894
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BUDHLADA
|
PB-17-001-004-001/386
(AKKANWALI)
|
2617001000NRG24040720230104033
|
04/07/2023
|
MANPREET KAUR
|
2617001WL003205
|
MANPREET KAUR
|
00415
|
SBIN0051422
|
1300
|
1300
|
Processed
|
18/07/2023
|
|
3506399878
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BUDHLADA
|
PB-17-001-004-001/389
(AKKANWALI)
|
2617001000NRG24040720230104034
|
04/07/2023
|
RAJVINDER SINGH
|
2617001WL003205
|
RAJVINDER SINGH
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399914
|
|
MR RAJVINDER SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BUDHLADA
|
PB-17-001-004-001/39
(AKKANWALI)
|
2617001000NRG24040720230104036
|
04/07/2023
|
karamjit kaur
|
2617001WL003205
|
karamjit kaur
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399945
|
|
MRS KARAMJIT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BUDHLADA
|
PB-17-001-004-001/393
(AKKANWALI)
|
2617001000NRG24040720230104038
|
04/07/2023
|
KARAMJITKAUR
|
2617001WL003205
|
KARAMJITKAUR
|
00415
|
SBIN0051422
|
780
|
780
|
Processed
|
17/07/2023
|
|
3506399936
|
|
MRS KARAMJIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BUDHLADA
|
PB-17-001-004-001/40
(AKKANWALI)
|
2617001000NRG24040720230104041
|
04/07/2023
|
kuldeep kaur
|
2617001WL003205
|
kuldeep kaur
|
00415
|
SBIN0051422
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3506399954
|
|
MRS KULDEEP KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUDHLADA
|
PB-17-001-004-001/419
(AKKANWALI)
|
2617001000NRG24040720230104042
|
04/07/2023
|
GURMEET KAUR
|
2617001WL003205
|
GURMEET KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399964
|
|
MRS GURMEET KAUR WO BAHADER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BUDHLADA
|
PB-17-001-004-001/42
(AKKANWALI)
|
2617001000NRG24040720230104043
|
04/07/2023
|
RULDU SINGH
|
2617001WL003205
|
RULDU SINGH
|
00415
|
SBIN0051422
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3506399917
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BUDHLADA
|
PB-17-001-004-001/431
(AKKANWALI)
|
2617001000NRG24040720230104046
|
04/07/2023
|
KIRANJIT KAUR
|
2617001WL003205
|
KIRANJIT KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
18/07/2023
|
|
3506399893
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BUDHLADA
|
PB-17-001-004-001/431
(AKKANWALI)
|
2617001000NRG24040720230104045
|
04/07/2023
|
NACHHATAR SINGH
|
2617001WL003205
|
NACHHATAR SINGH
|
00415
|
SBIN0051422
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3506399899
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BUDHLADA
|
PB-17-001-004-001/435
(AKKANWALI)
|
2617001000NRG24040720230104047
|
04/07/2023
|
SARABJIT KAUR
|
2617001WL003205
|
SARABJIT KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399959
|
|
MRS SARABJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BUDHLADA
|
PB-17-001-004-001/440
(AKKANWALI)
|
2617001000NRG24040720230104048
|
04/07/2023
|
GANDA SINGH
|
2617001WL003205
|
GANDA SINGH
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399953
|
|
MR GANDA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BUDHLADA
|
PB-17-001-004-001/453
(AKKANWALI)
|
2617001000NRG24040720230104049
|
04/07/2023
|
MANJIT KAUR
|
2617001WL003205
|
MANJIT KAUR
|
00415
|
SBIN0051422
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3506399962
|
|
MRS MANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BUDHLADA
|
PB-17-001-004-001/459
(AKKANWALI)
|
2617001000NRG24040720230104050
|
04/07/2023
|
JASWINDER KAUR
|
2617001WL003205
|
JASWINDER KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
18/07/2023
|
|
3506399961
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BUDHLADA
|
PB-17-001-004-001/462
(AKKANWALI)
|
2617001000NRG24040720230104051
|
04/07/2023
|
Nasib kaur
|
2617001WL003205
|
Nasib kaur
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399925
|
|
MRS NASIB KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BUDHLADA
|
PB-17-001-004-001/470
(AKKANWALI)
|
2617001000NRG24040720230104052
|
04/07/2023
|
JASPREET KAUR
|
2617001WL003205
|
JASPREET KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399889
|
|
MRS JASPREET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BUDHLADA
|
PB-17-001-004-001/473
(AKKANWALI)
|
2617001000NRG24040720230104053
|
04/07/2023
|
PAMMI KAUR
|
2617001WL003205
|
PAMMI KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399892
|
|
MRS PAMMI KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BUDHLADA
|
PB-17-001-004-001/501
(AKKANWALI)
|
2617001000NRG24040720230104056
|
04/07/2023
|
JASWINDER KAUR
|
2617001WL003205
|
JASWINDER KAUR
|
00415
|
SBIN0051422
|
260
|
260
|
Processed
|
17/07/2023
|
|
3506399952
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BUDHLADA
|
PB-17-001-004-001/51
(AKKANWALI)
|
2617001000NRG24040720230104058
|
04/07/2023
|
KULDEEP KAUR
|
2617001WL003205
|
KULDEEP KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399896
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BUDHLADA
|
PB-17-001-004-001/516
(AKKANWALI)
|
2617001000NRG24040720230104059
|
04/07/2023
|
BALKARN SINGH
|
2617001WL003205
|
BALKARN SINGH
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399989
|
|
MR BALKARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BUDHLADA
|
PB-17-001-004-001/521
(AKKANWALI)
|
2617001000NRG24040720230104060
|
04/07/2023
|
Veer Singh
|
2617001WL003205
|
Veer Singh
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399927
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BUDHLADA
|
PB-17-001-004-001/586
(AKKANWALI)
|
2617001000NRG24040720230104063
|
04/07/2023
|
Sukhjeet kaur
|
2617001WL003205
|
Sukhjeet kaur
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399951
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
BUDHLADA
|
PB-17-001-004-001/59
(AKKANWALI)
|
2617001000NRG24040720230104065
|
04/07/2023
|
LABH KAUR
|
2617001WL003205
|
LABH KAUR
|
00415
|
SBIN0051422
|
260
|
260
|
Processed
|
17/07/2023
|
|
3506399911
|
|
MRS LABH KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BUDHLADA
|
PB-17-001-004-001/69
(AKKANWALI)
|
2617001000NRG24040720230104066
|
04/07/2023
|
RASHPAL SINGH
|
2617001WL003205
|
RASHPAL SINGH
|
00415
|
SBIN0051422
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3506399913
|
|
MR RASHPAL SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BUDHLADA
|
PB-17-001-004-001/7
(AKKANWALI)
|
2617001000NRG24040720230104067
|
04/07/2023
|
HARWINDER KAUR
|
2617001WL003205
|
HARWINDER KAUR
|
00415
|
SBIN0051422
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3506399931
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BUDHLADA
|
PB-17-001-004-001/99
(AKKANWALI)
|
2617001000NRG24040720230104072
|
04/07/2023
|
Bhola singh
|
2617001WL003205
|
Bhola singh
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506399868
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78520
|
78520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252991
|
252991
|
|
|
|
|
|
|
|