|
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-17-001-078-001/80
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277327
|
29/12/2023
|
JANAK SINGH
|
2617001WL009292
|
JANAK SINGH
|
00032
|
UTIB0002252
|
1512
|
1512
|
Processed
|
09/03/2024
|
|
1556934096
|
|
JANAK SINGH SO PREETAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-021-001/211
(CHAK BHAIKE)
|
2617001000NRG24291220230277671
|
29/12/2023
|
MAHINDER KAUR
|
2617001WL009299
|
MAHINDER KAUR
|
00114
|
UTIB0SMSA01
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934086
|
|
MAHINDER KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BUDHLADA
|
PB-17-001-021-001/218
(CHAK BHAIKE)
|
2617001000NRG24291220230277675
|
29/12/2023
|
RAVEENA RANI
|
2617001WL009299
|
RAVEENA RANI
|
00114
|
UTIB0SMSA01
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934108
|
|
RAVEENA RANI W/O HARDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BUDHLADA
|
PB-17-001-021-001/220
(CHAK BHAIKE)
|
2617001000NRG24291220230277678
|
29/12/2023
|
Kamaldeep kaur
|
2617001WL009299
|
Kamaldeep kaur
|
00114
|
UTIB0SMSA01
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934087
|
|
KAMALDEEP KAUR W/O JAGSEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BUDHLADA
|
PB-17-001-021-001/224
(CHAK BHAIKE)
|
2617001000NRG24291220230277683
|
29/12/2023
|
Jaswinder Singh
|
2617001WL009299
|
Jaswinder Singh
|
00114
|
UTIB0SMSA01
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934109
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BUDHLADA
|
PB-17-001-072-001/85
(REOND KHURD)
|
2617001000NRG24291220230277269
|
29/12/2023
|
RAMANDEEP KAUR
|
2617001WL009290
|
RAMANDEEP KAUR
|
00114
|
UTIB0SMSA01
|
750
|
750
|
Processed
|
09/03/2024
|
|
1556934085
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-021-001/12
(CHAK BHAIKE)
|
2617001000NRG24291220230277579
|
29/12/2023
|
SHINDER KAUR
|
2617001WL009299
|
SHINDER KAUR
|
00152
|
HDFC0001481
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556933988
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-021-001/24
(CHAK BHAIKE)
|
2617001000NRG24291220230277696
|
29/12/2023
|
Ajaib Singh
|
2617001WL009299
|
Ajaib Singh
|
00152
|
HDFC0001481
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556933983
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-021-001/38
(CHAK BHAIKE)
|
2617001000NRG24291220230277706
|
29/12/2023
|
BEANT KAUR
|
2617001WL009299
|
BEANT KAUR
|
00152
|
HDFC0001481
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556933987
|
|
BANTO KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-021-001/4
(CHAK BHAIKE)
|
2617001000NRG24291220230277707
|
29/12/2023
|
MANIT KAUR
|
2617001WL009299
|
MANIT KAUR
|
00152
|
HDFC0001481
|
480
|
480
|
Processed
|
09/03/2024
|
|
1556933985
|
|
Mr. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
BUDHLADA
|
PB-17-001-021-001/56
(CHAK BHAIKE)
|
2617001000NRG24291220230277721
|
29/12/2023
|
Sardara Singh
|
2617001WL009299
|
Sardara Singh
|
00152
|
HDFC0001481
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556933981
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BUDHLADA
|
PB-17-001-021-001/58
(CHAK BHAIKE)
|
2617001000NRG24291220230277722
|
29/12/2023
|
Manjeet Kaur
|
2617001WL009299
|
Manjeet Kaur
|
00152
|
HDFC0001481
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556933986
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-021-001/70
(CHAK BHAIKE)
|
2617001000NRG24291220230277735
|
29/12/2023
|
Sukhminder Kaur
|
2617001WL009299
|
Sukhminder Kaur
|
00152
|
HDFC0001481
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556933984
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
14
|
BUDHLADA
|
PB-17-001-021-001/79
(CHAK BHAIKE)
|
2617001000NRG24291220230277739
|
29/12/2023
|
MELO KAUR
|
2617001WL009299
|
MELO KAUR
|
00152
|
HDFC0001481
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934002
|
|
MELO KAUR W/O PARAMJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
15
|
BUDHLADA
|
PB-17-001-021-001/87
(CHAK BHAIKE)
|
2617001000NRG24291220230277748
|
29/12/2023
|
Harvinder Kaur
|
2617001WL009299
|
Harvinder Kaur
|
00152
|
HDFC0001481
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556933982
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BUDHLADA
|
PB-17-001-021-001/96
(CHAK BHAIKE)
|
2617001000NRG24291220230277758
|
29/12/2023
|
Karamjeet Kaur
|
2617001WL009299
|
Karamjeet Kaur
|
00152
|
HDFC0001481
|
240
|
240
|
Processed
|
09/03/2024
|
|
1556934000
|
|
KARAMJEET KAUR W/O KAKA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-072-001/112
(REOND KHURD)
|
2617001000NRG24291220230277207
|
29/12/2023
|
SUKHPAL KAUR
|
2617001WL009290
|
SUKHPAL KAUR
|
00152
|
HDFC0003154
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556934007
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BUDHLADA
|
PB-17-001-072-001/146
(REOND KHURD)
|
2617001000NRG24291220230277224
|
29/12/2023
|
KULWINDER KAUR
|
2617001WL009290
|
KULWINDER KAUR
|
00152
|
HDFC0003154
|
250
|
250
|
Processed
|
09/03/2024
|
|
1556934005
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BUDHLADA
|
PB-17-001-072-001/20
(REOND KHURD)
|
2617001000NRG24291220230277233
|
29/12/2023
|
MANPREET KAUR
|
2617001WL009290
|
MANPREET KAUR
|
00152
|
HDFC0003154
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556934003
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BUDHLADA
|
PB-17-001-072-001/34
(REOND KHURD)
|
2617001000NRG24291220230277240
|
29/12/2023
|
SARABJEET KAUR
|
2617001WL009290
|
SARABJEET KAUR
|
00152
|
HDFC0003154
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556934006
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-072-001/63
(REOND KHURD)
|
2617001000NRG24291220230277262
|
29/12/2023
|
MANDEEP KAUR
|
2617001WL009290
|
MANDEEP KAUR
|
00152
|
HDFC0003154
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556934004
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BUDHLADA
|
PB-17-001-072-001/86
(REOND KHURD)
|
2617001000NRG24291220230277271
|
29/12/2023
|
JASMEL KAUR
|
2617001WL009290
|
JASMEL KAUR
|
00152
|
HDFC0003154
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556934100
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
23
|
BUDHLADA
|
PB-17-001-021-001/80
(CHAK BHAIKE)
|
2617001000NRG24291220230277743
|
29/12/2023
|
Paramjeet Kaur
|
2617001WL009299
|
Paramjeet Kaur
|
00152
|
HDFC0003971
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934001
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
24
|
BUDHLADA
|
PB-17-001-021-001/187
(CHAK BHAIKE)
|
2617001000NRG24291220230277639
|
29/12/2023
|
BALVIR SINGH
|
2617001WL009299
|
BALVIR SINGH
|
00176
|
IDIB000B879
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934061
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
|
25
|
BUDHLADA
|
PB-17-001-021-001/192
(CHAK BHAIKE)
|
2617001000NRG24291220230277645
|
29/12/2023
|
VEERPAL KAUR
|
2617001WL009299
|
VEERPAL KAUR
|
00176
|
IDIB000B879
|
480
|
480
|
Processed
|
09/03/2024
|
|
1556934022
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHLADA
|
PB-17-001-021-001/2
(CHAK BHAIKE)
|
2617001000NRG24291220230277656
|
29/12/2023
|
PAUL KAUR
|
2617001WL009299
|
PAUL KAUR
|
00176
|
IDIB000B879
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934013
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
BUDHLADA
|
PB-17-001-021-001/200
(CHAK BHAIKE)
|
2617001000NRG24291220230277657
|
29/12/2023
|
MANPREET KAUR
|
2617001WL009299
|
MANPREET KAUR
|
00176
|
IDIB000B879
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934011
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
28
|
BUDHLADA
|
PB-17-001-021-001/208
(CHAK BHAIKE)
|
2617001000NRG24291220230277664
|
29/12/2023
|
HARBILAS KAUR
|
2617001WL009299
|
HARBILAS KAUR
|
00176
|
IDIB000B879
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934016
|
|
Mrs. HARBILAS KAUR
|
INDIAN BANK(607105)
|
|
29
|
BUDHLADA
|
PB-17-001-021-001/215
(CHAK BHAIKE)
|
2617001000NRG24291220230277674
|
29/12/2023
|
MANDEEP KAUR
|
2617001WL009299
|
MANDEEP KAUR
|
00176
|
IDIB000B879
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934021
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
BUDHLADA
|
PB-17-001-021-001/222
(CHAK BHAIKE)
|
2617001000NRG24291220230277679
|
29/12/2023
|
Mandeep Kaur
|
2617001WL009299
|
Mandeep Kaur
|
00176
|
IDIB000B879
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934014
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHLADA
|
PB-17-001-021-001/226
(CHAK BHAIKE)
|
2617001000NRG24291220230277686
|
29/12/2023
|
Sukhpal kaur
|
2617001WL009299
|
Sukhpal kaur
|
00176
|
IDIB000B879
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934020
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BUDHLADA
|
PB-17-001-021-001/27
(CHAK BHAIKE)
|
2617001000NRG24291220230277699
|
29/12/2023
|
Karamjeet Kaur
|
2617001WL009299
|
Karamjeet Kaur
|
00176
|
IDIB000B879
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934062
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
33
|
BUDHLADA
|
PB-17-001-021-001/28
(CHAK BHAIKE)
|
2617001000NRG24291220230277704
|
29/12/2023
|
Paramjeet Kaur
|
2617001WL009299
|
Paramjeet Kaur
|
00176
|
IDIB000B879
|
240
|
240
|
Processed
|
09/03/2024
|
|
1556934018
|
|
Mrs. PARAMJIT .
|
INDIAN BANK(607105)
|
|
34
|
BUDHLADA
|
PB-17-001-021-001/40
(CHAK BHAIKE)
|
2617001000NRG24291220230277710
|
29/12/2023
|
charan singh
|
2617001WL009299
|
charan singh
|
00176
|
IDIB000B879
|
480
|
480
|
Processed
|
09/03/2024
|
|
1556934008
|
|
Mrs. Meet Kaur
|
INDIAN BANK(607105)
|
|
35
|
BUDHLADA
|
PB-17-001-021-001/46
(CHAK BHAIKE)
|
2617001000NRG24291220230277713
|
29/12/2023
|
Karamjeet Kaur
|
2617001WL009299
|
Karamjeet Kaur
|
00176
|
IDIB000B879
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934063
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
36
|
BUDHLADA
|
PB-17-001-021-001/49
(CHAK BHAIKE)
|
2617001000NRG24291220230277719
|
29/12/2023
|
Balwinder Singh
|
2617001WL009299
|
Balwinder Singh
|
00176
|
IDIB000B879
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934060
|
|
Mr. BALSHINDER SINGH
|
INDIAN BANK(607105)
|
|
37
|
BUDHLADA
|
PB-17-001-021-001/59
(CHAK BHAIKE)
|
2617001000NRG24291220230277725
|
29/12/2023
|
Rani Kaur
|
2617001WL009299
|
Rani Kaur
|
00176
|
IDIB000B879
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934010
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
38
|
BUDHLADA
|
PB-17-001-021-001/66
(CHAK BHAIKE)
|
2617001000NRG24291220230277728
|
29/12/2023
|
Sandeep Kaur
|
2617001WL009299
|
Sandeep Kaur
|
00176
|
IDIB000B879
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934019
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-021-001/7
(CHAK BHAIKE)
|
2617001000NRG24291220230277732
|
29/12/2023
|
SUKHI KAUR
|
2617001WL009299
|
SUKHI KAUR
|
00176
|
IDIB000B879
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934015
|
|
Mrs. SUKHI KAUR
|
INDIAN BANK(607105)
|
|
40
|
BUDHLADA
|
PB-17-001-021-001/76
(CHAK BHAIKE)
|
2617001000NRG24291220230277736
|
29/12/2023
|
Raj Kaur
|
2617001WL009299
|
Raj Kaur
|
00176
|
IDIB000B879
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934017
|
|
RAJ KAUR W/O MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
41
|
BUDHLADA
|
PB-17-001-021-001/77
(CHAK BHAIKE)
|
2617001000NRG24291220230277737
|
29/12/2023
|
basant kaur
|
2617001WL009299
|
basant kaur
|
00176
|
IDIB000B879
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934012
|
|
Mr. BASANT KAUR
|
INDIAN BANK(607105)
|
|
42
|
BUDHLADA
|
PB-17-001-021-001/8
(CHAK BHAIKE)
|
2617001000NRG24291220230277740
|
29/12/2023
|
KARAMJIT KAUR
|
2617001WL009299
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934065
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
43
|
BUDHLADA
|
PB-17-001-021-001/81
(CHAK BHAIKE)
|
2617001000NRG24291220230277744
|
29/12/2023
|
karamjeet kaur
|
2617001WL009299
|
karamjeet kaur
|
00176
|
IDIB000B879
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934064
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
44
|
BUDHLADA
|
PB-17-001-021-001/9
(CHAK BHAIKE)
|
2617001000NRG24291220230277751
|
29/12/2023
|
davinder kaur
|
2617001WL009299
|
davinder kaur
|
00176
|
IDIB000B879
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934066
|
|
Mrs. DAVINDER KAUR
|
INDIAN BANK(607105)
|
|
45
|
BUDHLADA
|
PB-17-001-021-001/98
(CHAK BHAIKE)
|
2617001000NRG24291220230277760
|
29/12/2023
|
Rani Kaur
|
2617001WL009299
|
Rani Kaur
|
00176
|
IDIB000B879
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934009
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
46
|
BUDHLADA
|
PB-17-001-072-001/11
(REOND KHURD)
|
2617001000NRG24291220230277205
|
29/12/2023
|
GURMEET KAUR
|
2617001WL009290
|
GURMEET KAUR
|
00349
|
PSIB0021401
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556933979
|
|
GURMIT KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-072-001/177
(REOND KHURD)
|
2617001000NRG24291220230277231
|
29/12/2023
|
REKHA KAUR
|
2617001WL009290
|
REKHA KAUR
|
00349
|
PSIB0021401
|
500
|
500
|
Processed
|
09/03/2024
|
|
1556933980
|
|
REKHA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
48
|
BUDHLADA
|
PB-17-001-078-001/248
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277302
|
29/12/2023
|
Sukhpal kaur
|
2617001WL009292
|
Sukhpal kaur
|
00349
|
PSIB0021524
|
1512
|
1512
|
Processed
|
09/03/2024
|
|
1556933989
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
49
|
BUDHLADA
|
PB-17-001-021-001/2
(CHAK BHAIKE)
|
2617001000NRG24291220230277655
|
29/12/2023
|
TARA SINGH
|
2617001WL009299
|
TARA SINGH
|
00349
|
PSIB0021536
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934071
|
|
TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
50
|
BUDHLADA
|
PB-17-001-021-001/229
(CHAK BHAIKE)
|
2617001000NRG24291220230277692
|
29/12/2023
|
Gaggu singh
|
2617001WL009299
|
Gaggu singh
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934097
|
|
GAGGU SINGH S/O GEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
51
|
BUDHLADA
|
PB-17-001-078-001/76
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277325
|
29/12/2023
|
AMRIK SINGH
|
2617001WL009292
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
09/03/2024
|
|
1556934072
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
52
|
BUDHLADA
|
PB-17-001-021-001/104
(CHAK BHAIKE)
|
2617001000NRG24291220230277572
|
29/12/2023
|
Virpal Kaur
|
2617001WL009299
|
Virpal Kaur
|
00354
|
PUNB0007800
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934094
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
53
|
BUDHLADA
|
PB-17-001-021-001/146
(CHAK BHAIKE)
|
2617001000NRG24291220230277599
|
29/12/2023
|
Maninder kaur
|
2617001WL009299
|
Maninder kaur
|
00354
|
PUNB0007800
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934105
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUDHLADA
|
PB-17-001-021-001/201
(CHAK BHAIKE)
|
2617001000NRG24291220230277660
|
29/12/2023
|
SANDEEP KAUR
|
2617001WL009299
|
SANDEEP KAUR
|
00354
|
PUNB0007800
|
480
|
480
|
Processed
|
09/03/2024
|
|
1556934092
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-021-001/205
(CHAK BHAIKE)
|
2617001000NRG24291220230277661
|
29/12/2023
|
PARVEEN KAUR
|
2617001WL009299
|
PARVEEN KAUR
|
00354
|
PUNB0007800
|
240
|
240
|
Processed
|
09/03/2024
|
|
1556934102
|
|
PARVEEN KAUR W/O GAGGI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
56
|
BUDHLADA
|
PB-17-001-021-001/209
(CHAK BHAIKE)
|
2617001000NRG24291220230277665
|
29/12/2023
|
MANPREET KAUR
|
2617001WL009299
|
MANPREET KAUR
|
00354
|
PUNB0007800
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934103
|
|
MANPREET KAUR W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-021-001/223
(CHAK BHAIKE)
|
2617001000NRG24291220230277682
|
29/12/2023
|
Mandeep Kaur
|
2617001WL009299
|
Mandeep Kaur
|
00354
|
PUNB0007800
|
480
|
480
|
Processed
|
09/03/2024
|
|
1556934091
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-021-001/226
(CHAK BHAIKE)
|
2617001000NRG24291220230277685
|
29/12/2023
|
Charanjit singh
|
2617001WL009299
|
Charanjit singh
|
00354
|
PUNB0007800
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934104
|
|
CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-021-001/49
(CHAK BHAIKE)
|
2617001000NRG24291220230277718
|
29/12/2023
|
Mohinder Kaur
|
2617001WL009299
|
Mohinder Kaur
|
00354
|
PUNB0007800
|
480
|
480
|
Processed
|
09/03/2024
|
|
1556934093
|
|
MAHINDER KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-021-001/6
(CHAK BHAIKE)
|
2617001000NRG24291220230277726
|
29/12/2023
|
KARMJIT KAUR
|
2617001WL009299
|
KARMJIT KAUR
|
00354
|
PUNB0007800
|
480
|
480
|
Processed
|
09/03/2024
|
|
1556934095
|
|
KARAMJEET KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
61
|
BUDHLADA
|
PB-17-001-021-001/130
(CHAK BHAIKE)
|
2617001000NRG24291220230277588
|
29/12/2023
|
Baljinder Kaur
|
2617001WL009299
|
Baljinder Kaur
|
00354
|
PUNB0059610
|
480
|
480
|
Rejected
|
09/03/2024
|
|
1556934090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BUDHLADA
|
PB-17-001-021-001/27
(CHAK BHAIKE)
|
2617001000NRG24291220230277700
|
29/12/2023
|
GURMEET KAUR
|
2617001WL009299
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934088
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
63
|
BUDHLADA
|
PB-17-001-021-001/69
(CHAK BHAIKE)
|
2617001000NRG24291220230277731
|
29/12/2023
|
Mukand Singh
|
2617001WL009299
|
Mukand Singh
|
00354
|
PUNB0059610
|
480
|
480
|
Processed
|
09/03/2024
|
|
1556934106
|
|
MUKAND SINGH S/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
64
|
BUDHLADA
|
PB-17-001-021-001/90
(CHAK BHAIKE)
|
2617001000NRG24291220230277752
|
29/12/2023
|
Beera Singh
|
2617001WL009299
|
Beera Singh
|
00354
|
PUNB0059610
|
480
|
480
|
Processed
|
09/03/2024
|
|
1556934089
|
|
BIRA SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-021-001/95
(CHAK BHAIKE)
|
2617001000NRG24291220230277755
|
29/12/2023
|
Kulwant Kaur
|
2617001WL009299
|
Kulwant Kaur
|
00354
|
PUNB0059610
|
720
|
720
|
Rejected
|
09/03/2024
|
|
1556934107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
66
|
BUDHLADA
|
PB-17-001-072-001/10
(REOND KHURD)
|
2617001000NRG24291220230277202
|
29/12/2023
|
SUKHJINDER KAUR
|
2617001WL009290
|
SUKHJINDER KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556934101
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
BUDHLADA
|
PB-17-001-072-001/104
(REOND KHURD)
|
2617001000NRG24291220230277203
|
29/12/2023
|
RANJIT KAUR
|
2617001WL009290
|
RANJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Rejected
|
09/03/2024
|
|
1556934131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BUDHLADA
|
PB-17-001-072-001/108
(REOND KHURD)
|
2617001000NRG24291220230277204
|
29/12/2023
|
GURMIT KAUR
|
2617001WL009290
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Rejected
|
09/03/2024
|
|
1556933972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BUDHLADA
|
PB-17-001-072-001/111
(REOND KHURD)
|
2617001000NRG24291220230277206
|
29/12/2023
|
RAJWINDER KAUR
|
2617001WL009290
|
RAJWINDER KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
09/03/2024
|
|
1556933975
|
|
RAJVINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHLADA
|
PB-17-001-072-001/113
(REOND KHURD)
|
2617001000NRG24291220230277208
|
29/12/2023
|
DHANJEET KAUR
|
2617001WL009290
|
DHANJEET KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Rejected
|
09/03/2024
|
|
1556934123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BUDHLADA
|
PB-17-001-072-001/121
(REOND KHURD)
|
2617001000NRG24291220230277209
|
29/12/2023
|
SURJIT KAUR
|
2617001WL009290
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Rejected
|
09/03/2024
|
|
1556933962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BUDHLADA
|
PB-17-001-072-001/122
(REOND KHURD)
|
2617001000NRG24291220230277210
|
29/12/2023
|
PARAMJIT KAUR
|
2617001WL009290
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
09/03/2024
|
|
1556934120
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHLADA
|
PB-17-001-072-001/123
(REOND KHURD)
|
2617001000NRG24291220230277211
|
29/12/2023
|
GURMEET KAUR
|
2617001WL009290
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556934081
|
|
GURMIT KAUR WO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-072-001/124
(REOND KHURD)
|
2617001000NRG24291220230277213
|
29/12/2023
|
MANJIT KAUR
|
2617001WL009290
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556933965
|
|
MANJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-072-001/124
(REOND KHURD)
|
2617001000NRG24291220230277212
|
29/12/2023
|
MITHU SINGH
|
2617001WL009290
|
MITHU SINGH
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
09/03/2024
|
|
1556934084
|
|
MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-072-001/126
(REOND KHURD)
|
2617001000NRG24291220230277214
|
29/12/2023
|
BALJIT KAUR
|
2617001WL009290
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Rejected
|
09/03/2024
|
|
1556934132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BUDHLADA
|
PB-17-001-072-001/128
(REOND KHURD)
|
2617001000NRG24291220230277215
|
29/12/2023
|
HARMESH KAUR
|
2617001WL009290
|
HARMESH KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556934126
|
|
HARMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-072-001/13
(REOND KHURD)
|
2617001000NRG24291220230277216
|
29/12/2023
|
MEERA KAUR
|
2617001WL009290
|
MEERA KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Rejected
|
09/03/2024
|
|
1556933976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BUDHLADA
|
PB-17-001-072-001/138
(REOND KHURD)
|
2617001000NRG24291220230277217
|
29/12/2023
|
SARABJEET KAUR
|
2617001WL009290
|
SARABJEET KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
09/03/2024
|
|
1556934127
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-072-001/139
(REOND KHURD)
|
2617001000NRG24291220230277218
|
29/12/2023
|
Happy kaur
|
2617001WL009290
|
Happy kaur
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556933978
|
|
HAPPY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-072-001/14
(REOND KHURD)
|
2617001000NRG24291220230277219
|
29/12/2023
|
MANJIT KAUR
|
2617001WL009290
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556934073
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-072-001/141
(REOND KHURD)
|
2617001000NRG24291220230277220
|
29/12/2023
|
KULWINDER KAUR
|
2617001WL009290
|
KULWINDER KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556934124
|
|
KULWINDER KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-072-001/143
(REOND KHURD)
|
2617001000NRG24291220230277221
|
29/12/2023
|
GURMIT KAUR
|
2617001WL009290
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556933963
|
|
GURMIT KAUR W/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-072-001/145
(REOND KHURD)
|
2617001000NRG24291220230277223
|
29/12/2023
|
PARMJIT KAUR
|
2617001WL009290
|
PARMJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556934121
|
|
PARAMJIT KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-072-001/148
(REOND KHURD)
|
2617001000NRG24291220230277225
|
29/12/2023
|
Paramjit Kaur
|
2617001WL009290
|
Paramjit Kaur
|
00354
|
PUNB0133200
|
1250
|
1250
|
Rejected
|
09/03/2024
|
|
1556934080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BUDHLADA
|
PB-17-001-072-001/150
(REOND KHURD)
|
2617001000NRG24291220230277226
|
29/12/2023
|
KULVIR KAUR
|
2617001WL009290
|
KULVIR KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933961
|
|
JAGDEV SINGH S/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-072-001/151
(REOND KHURD)
|
2617001000NRG24291220230277228
|
29/12/2023
|
KAMALDEEP KAUR
|
2617001WL009290
|
KAMALDEEP KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933977
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-072-001/161
(REOND KHURD)
|
2617001000NRG24291220230277229
|
29/12/2023
|
KULWINDER KAUR
|
2617001WL009290
|
KULWINDER KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556934078
|
|
KULWINDER KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-072-001/172
(REOND KHURD)
|
2617001000NRG24291220230277230
|
29/12/2023
|
TEJ KAUR
|
2617001WL009290
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556934110
|
|
TEJ KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-072-001/186
(REOND KHURD)
|
2617001000NRG24291220230277232
|
29/12/2023
|
Sukhdev singh
|
2617001WL009290
|
Sukhdev singh
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556934122
|
|
SUKHDEV SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-072-001/25
(REOND KHURD)
|
2617001000NRG24291220230277235
|
29/12/2023
|
Veerpal Kaur
|
2617001WL009290
|
Veerpal Kaur
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
09/03/2024
|
|
1556934136
|
|
VEERPAL KAUR W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-072-001/26
(REOND KHURD)
|
2617001000NRG24291220230277236
|
29/12/2023
|
PARMJIT KAUR
|
2617001WL009290
|
PARMJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556933960
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-072-001/29
(REOND KHURD)
|
2617001000NRG24291220230277237
|
29/12/2023
|
ANGREJ KAUR
|
2617001WL009290
|
ANGREJ KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556934082
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
BUDHLADA
|
PB-17-001-072-001/31
(REOND KHURD)
|
2617001000NRG24291220230277238
|
29/12/2023
|
KARMJIT KAUR
|
2617001WL009290
|
KARMJIT KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
09/03/2024
|
|
1556933974
|
|
KARAMJIT KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-072-001/33
(REOND KHURD)
|
2617001000NRG24291220230277239
|
29/12/2023
|
JASVIR SINGH
|
2617001WL009290
|
JASVIR SINGH
|
00354
|
PUNB0133200
|
500
|
500
|
Rejected
|
09/03/2024
|
|
1556934083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BUDHLADA
|
PB-17-001-072-001/35
(REOND KHURD)
|
2617001000NRG24291220230277241
|
29/12/2023
|
JASWINDER KAUR
|
2617001WL009290
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556933970
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-072-001/36
(REOND KHURD)
|
2617001000NRG24291220230277242
|
29/12/2023
|
KARMJIT KAUR
|
2617001WL009290
|
KARMJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556934079
|
|
KARMJIT KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-072-001/38
(REOND KHURD)
|
2617001000NRG24291220230277243
|
29/12/2023
|
MAHINDER KAUR
|
2617001WL009290
|
MAHINDER KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556934076
|
|
MOHINDER KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-072-001/4
(REOND KHURD)
|
2617001000NRG24291220230277245
|
29/12/2023
|
JASWANT KAUR
|
2617001WL009290
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556934074
|
|
JASWANT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-072-001/4
(REOND KHURD)
|
2617001000NRG24291220230277244
|
29/12/2023
|
NAIB SINGH
|
2617001WL009290
|
NAIB SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556934119
|
|
NAIB SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-072-001/40
(REOND KHURD)
|
2617001000NRG24291220230277246
|
29/12/2023
|
BAWA SINGH
|
2617001WL009290
|
BAWA SINGH
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
09/03/2024
|
|
1556934129
|
|
BAWA SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-072-001/41
(REOND KHURD)
|
2617001000NRG24291220230277247
|
29/12/2023
|
LABH KAUR
|
2617001WL009290
|
LABH KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556934125
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-072-001/44
(REOND KHURD)
|
2617001000NRG24291220230277248
|
29/12/2023
|
JARNAIL KAUR
|
2617001WL009290
|
JARNAIL KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
09/03/2024
|
|
1556933967
|
|
JARNAIL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-072-001/45
(REOND KHURD)
|
2617001000NRG24291220230277249
|
29/12/2023
|
DARSHAN SINGH
|
2617001WL009290
|
DARSHAN SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556934116
|
|
DARSHAN SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-072-001/45
(REOND KHURD)
|
2617001000NRG24291220230277250
|
29/12/2023
|
GURMAIL KAUR
|
2617001WL009290
|
GURMAIL KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
09/03/2024
|
|
1556933968
|
|
GURMEL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-072-001/46
(REOND KHURD)
|
2617001000NRG24291220230277251
|
29/12/2023
|
AMARJIT KAUR
|
2617001WL009290
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556934128
|
|
AMARJEET KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-072-001/47
(REOND KHURD)
|
2617001000NRG24291220230277252
|
29/12/2023
|
amrik singh
|
2617001WL009290
|
amrik singh
|
00354
|
PUNB0133200
|
1000
|
1000
|
Rejected
|
09/03/2024
|
|
1556934134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
BUDHLADA
|
PB-17-001-072-001/47
(REOND KHURD)
|
2617001000NRG24291220230277253
|
29/12/2023
|
BALJIT KAUR
|
2617001WL009290
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556934135
|
|
BALJIT KAUR WO AMRIK SINHGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-072-001/50
(REOND KHURD)
|
2617001000NRG24291220230277254
|
29/12/2023
|
CHARANJIT KAUR
|
2617001WL009290
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556934075
|
|
CHARNJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-072-001/53
(REOND KHURD)
|
2617001000NRG24291220230277255
|
29/12/2023
|
KULDEEP KAUR
|
2617001WL009290
|
KULDEEP KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Rejected
|
09/03/2024
|
|
1556933969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BUDHLADA
|
PB-17-001-072-001/56
(REOND KHURD)
|
2617001000NRG24291220230277256
|
29/12/2023
|
JASPREET KAUR
|
2617001WL009290
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556934112
|
|
JASPREET KAUR W/O RAMPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-072-001/58
(REOND KHURD)
|
2617001000NRG24291220230277257
|
29/12/2023
|
BALWINDER KAUR
|
2617001WL009290
|
BALWINDER KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556934077
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-072-001/59
(REOND KHURD)
|
2617001000NRG24291220230277258
|
29/12/2023
|
SEEBO KAUR
|
2617001WL009290
|
SEEBO KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556933973
|
|
SIBO WO JAGNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-072-001/6
(REOND KHURD)
|
2617001000NRG24291220230277259
|
29/12/2023
|
SEETA SINGH
|
2617001WL009290
|
SEETA SINGH
|
00354
|
PUNB0133200
|
500
|
500
|
Rejected
|
09/03/2024
|
|
1556934130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BUDHLADA
|
PB-17-001-072-001/61
(REOND KHURD)
|
2617001000NRG24291220230277260
|
29/12/2023
|
MUKHTYAR KAUR
|
2617001WL009290
|
MUKHTYAR KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Rejected
|
09/03/2024
|
|
1556934133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BUDHLADA
|
PB-17-001-072-001/63
(REOND KHURD)
|
2617001000NRG24291220230277261
|
29/12/2023
|
JARNAIL SINGH
|
2617001WL009290
|
JARNAIL SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556934114
|
|
JARNAIL SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-072-001/64
(REOND KHURD)
|
2617001000NRG24291220230277263
|
29/12/2023
|
LAKHWINDER KAUR
|
2617001WL009290
|
LAKHWINDER KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556934111
|
|
LAKHWINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-072-001/66
(REOND KHURD)
|
2617001000NRG24291220230277264
|
29/12/2023
|
MANPREET KAUR
|
2617001WL009290
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
09/03/2024
|
|
1556934118
|
|
MANPREET KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-072-001/7
(REOND KHURD)
|
2617001000NRG24291220230277265
|
29/12/2023
|
MOHINDER KAUR
|
2617001WL009290
|
MOHINDER KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
09/03/2024
|
|
1556933966
|
|
MAHINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-072-001/76
(REOND KHURD)
|
2617001000NRG24291220230277266
|
29/12/2023
|
AMRIK SINGH
|
2617001WL009290
|
AMRIK SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556934115
|
|
AMRIK SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-072-001/76
(REOND KHURD)
|
2617001000NRG24291220230277267
|
29/12/2023
|
PARAMJIT KAUR
|
2617001WL009290
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556933964
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-072-001/78
(REOND KHURD)
|
2617001000NRG24291220230277268
|
29/12/2023
|
GURPREET KAUR
|
2617001WL009290
|
GURPREET KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
09/03/2024
|
|
1556933971
|
|
GURPREET KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-072-001/86
(REOND KHURD)
|
2617001000NRG24291220230277270
|
29/12/2023
|
KARNAIL SINGH
|
2617001WL009290
|
KARNAIL SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556934117
|
|
KARNAIL SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-072-001/88
(REOND KHURD)
|
2617001000NRG24291220230277272
|
29/12/2023
|
CHHINDER KAUR
|
2617001WL009290
|
CHHINDER KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556934113
|
|
CHHINDER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56750
|
56750
|
|
|
|
|
|
|
|
|
125
|
BUDHLADA
|
PB-17-001-078-001/190
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277293
|
29/12/2023
|
RITA KAUR
|
2617001WL009292
|
RITA KAUR
|
00415
|
SBIN0011904
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1556933997
|
|
MR REETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BUDHLADA
|
PB-17-001-078-001/59
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277316
|
29/12/2023
|
Jasvir Kaur
|
2617001WL009292
|
Jasvir Kaur
|
00415
|
SBIN0011904
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1556933992
|
|
MRS JASVIR KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BUDHLADA
|
PB-17-001-078-001/66
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277317
|
29/12/2023
|
BALJIT KAUT
|
2617001WL009292
|
BALJIT KAUT
|
00415
|
SBIN0011904
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1556934070
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUDHLADA
|
PB-17-001-078-001/71
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277322
|
29/12/2023
|
SINDER KAUR
|
2617001WL009292
|
SINDER KAUR
|
00415
|
SBIN0011904
|
1512
|
1512
|
Processed
|
09/03/2024
|
|
1556934043
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BUDHLADA
|
PB-17-001-078-001/72
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277323
|
29/12/2023
|
Jasvir kaur
|
2617001WL009292
|
Jasvir kaur
|
00415
|
SBIN0011904
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1556934068
|
|
MRS JASVIR KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BUDHLADA
|
PB-17-001-078-001/88
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277329
|
29/12/2023
|
PAMMI KAUR
|
2617001WL009292
|
PAMMI KAUR
|
00415
|
SBIN0011904
|
1008
|
1008
|
Processed
|
09/03/2024
|
|
1556933991
|
|
MR BIRBALSINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
131
|
BUDHLADA
|
PB-17-001-021-001/186
(CHAK BHAIKE)
|
2617001000NRG24291220230277636
|
29/12/2023
|
GURMEET KAUR
|
2617001WL009299
|
GURMEET KAUR
|
00415
|
SBIN0011905
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556933994
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BUDHLADA
|
PB-17-001-021-001/19
(CHAK BHAIKE)
|
2617001000NRG24291220230277643
|
29/12/2023
|
Mandeep Kaur
|
2617001WL009299
|
Mandeep Kaur
|
00415
|
SBIN0011905
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556933990
|
|
MISS MANDEEP KAUR DO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUDHLADA
|
PB-17-001-021-001/94
(CHAK BHAIKE)
|
2617001000NRG24291220230277753
|
29/12/2023
|
Parveen Kaur
|
2617001WL009299
|
Parveen Kaur
|
00415
|
SBIN0011905
|
720
|
720
|
Rejected
|
09/03/2024
|
|
1556934069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
134
|
BUDHLADA
|
PB-17-001-078-001/107
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277281
|
29/12/2023
|
GEETA KAUR
|
2617001WL009292
|
GEETA KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
09/03/2024
|
|
1556934053
|
|
MR GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUDHLADA
|
PB-17-001-078-001/122
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277282
|
29/12/2023
|
MATO KAUR
|
2617001WL009292
|
MATO KAUR
|
00415
|
SBIN0050049
|
1008
|
1008
|
Processed
|
09/03/2024
|
|
1556934040
|
|
MS MATO KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUDHLADA
|
PB-17-001-078-001/136
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277283
|
29/12/2023
|
Sero
|
2617001WL009292
|
Sero
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
09/03/2024
|
|
1556934032
|
|
MRS SERO WO CHHAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUDHLADA
|
PB-17-001-078-001/140
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277284
|
29/12/2023
|
JASVIR KAUR
|
2617001WL009292
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1556934054
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUDHLADA
|
PB-17-001-078-001/142
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277285
|
29/12/2023
|
AMANDEEP KAUR
|
2617001WL009292
|
AMANDEEP KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1556934045
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUDHLADA
|
PB-17-001-078-001/146
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277286
|
29/12/2023
|
REETA KAUR
|
2617001WL009292
|
REETA KAUR
|
00415
|
SBIN0050049
|
756
|
756
|
Processed
|
09/03/2024
|
|
1556934055
|
|
MS REETA RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUDHLADA
|
PB-17-001-078-001/157
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277287
|
29/12/2023
|
VIDYA KAUR
|
2617001WL009292
|
VIDYA KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1556934047
|
|
MISS VIDYA WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUDHLADA
|
PB-17-001-078-001/159
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277288
|
29/12/2023
|
KRISHNA KAUR
|
2617001WL009292
|
KRISHNA KAUR
|
00415
|
SBIN0050049
|
1008
|
1008
|
Processed
|
09/03/2024
|
|
1556934052
|
|
MS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUDHLADA
|
PB-17-001-078-001/162
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277289
|
29/12/2023
|
AMRIT KAUR
|
2617001WL009292
|
AMRIT KAUR
|
00415
|
SBIN0050049
|
756
|
756
|
Processed
|
09/03/2024
|
|
1556934042
|
|
MS AMRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BUDHLADA
|
PB-17-001-078-001/175
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277290
|
29/12/2023
|
Gurcharan singh
|
2617001WL009292
|
Gurcharan singh
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1556934098
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUDHLADA
|
PB-17-001-078-001/176
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277291
|
29/12/2023
|
BABITA
|
2617001WL009292
|
BABITA
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
09/03/2024
|
|
1556934049
|
|
MRS BABITA A
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUDHLADA
|
PB-17-001-078-001/187
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277292
|
29/12/2023
|
SHINDER KAUR
|
2617001WL009292
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
1008
|
1008
|
Processed
|
09/03/2024
|
|
1556934033
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUDHLADA
|
PB-17-001-078-001/194
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277294
|
29/12/2023
|
LEELA SINGH
|
2617001WL009292
|
LEELA SINGH
|
00415
|
SBIN0050049
|
1008
|
1008
|
Processed
|
09/03/2024
|
|
1556934036
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUDHLADA
|
PB-17-001-078-001/198
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277295
|
29/12/2023
|
amanrjit kaur
|
2617001WL009292
|
amanrjit kaur
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
09/03/2024
|
|
1556934048
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUDHLADA
|
PB-17-001-078-001/200
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277296
|
29/12/2023
|
JITA SINGH
|
2617001WL009292
|
JITA SINGH
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
09/03/2024
|
|
1556934028
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUDHLADA
|
PB-17-001-078-001/226
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277298
|
29/12/2023
|
TEJ KAUR
|
2617001WL009292
|
TEJ KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1556934046
|
|
MISS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUDHLADA
|
PB-17-001-078-001/237
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277299
|
29/12/2023
|
SUKHWINDER KAUR
|
2617001WL009292
|
SUKHWINDER KAUR
|
00415
|
SBIN0050049
|
504
|
504
|
Processed
|
09/03/2024
|
|
1556934044
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUDHLADA
|
PB-17-001-078-001/240
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277300
|
29/12/2023
|
Gurmel kaur
|
2617001WL009292
|
Gurmel kaur
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1556933999
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BUDHLADA
|
PB-17-001-078-001/246
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277301
|
29/12/2023
|
Manpreet kaur
|
2617001WL009292
|
Manpreet kaur
|
00415
|
SBIN0050049
|
504
|
504
|
Processed
|
09/03/2024
|
|
1556933996
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BUDHLADA
|
PB-17-001-078-001/250
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277303
|
29/12/2023
|
Kulwinder kaur
|
2617001WL009292
|
Kulwinder kaur
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
09/03/2024
|
|
1556934057
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUDHLADA
|
PB-17-001-078-001/251
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277304
|
29/12/2023
|
Kuldeep kaur
|
2617001WL009292
|
Kuldeep kaur
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1556934067
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BUDHLADA
|
PB-17-001-078-001/252
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277305
|
29/12/2023
|
Kuldeep kaur
|
2617001WL009292
|
Kuldeep kaur
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1556934037
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BUDHLADA
|
PB-17-001-078-001/26
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277306
|
29/12/2023
|
Santra Devi
|
2617001WL009292
|
Santra Devi
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
09/03/2024
|
|
1556934050
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BUDHLADA
|
PB-17-001-078-001/28
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277307
|
29/12/2023
|
RANI KAUR
|
2617001WL009292
|
RANI KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1556934041
|
|
MS RANI I
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUDHLADA
|
PB-17-001-078-001/30
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277308
|
29/12/2023
|
AMARJEET KAUR
|
2617001WL009292
|
AMARJEET KAUR
|
00415
|
SBIN0050049
|
252
|
252
|
Processed
|
09/03/2024
|
|
1556934038
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BUDHLADA
|
PB-17-001-078-001/37
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277310
|
29/12/2023
|
KAMALJIT KAUR
|
2617001WL009292
|
KAMALJIT KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
09/03/2024
|
|
1556934051
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUDHLADA
|
PB-17-001-078-001/41
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277311
|
29/12/2023
|
RAJ KAUR
|
2617001WL009292
|
RAJ KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1556934030
|
|
MRS RAAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUDHLADA
|
PB-17-001-078-001/45
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277312
|
29/12/2023
|
MAHINDER KAUR
|
2617001WL009292
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
09/03/2024
|
|
1556934034
|
|
MS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUDHLADA
|
PB-17-001-078-001/48
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277313
|
29/12/2023
|
BAWA SINGH
|
2617001WL009292
|
BAWA SINGH
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
09/03/2024
|
|
1556934027
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BUDHLADA
|
PB-17-001-078-001/52
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277314
|
29/12/2023
|
RAJ KAUR
|
2617001WL009292
|
RAJ KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1556934023
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUDHLADA
|
PB-17-001-078-001/56
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277315
|
29/12/2023
|
Sujaan Kaur
|
2617001WL009292
|
Sujaan Kaur
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
09/03/2024
|
|
1556934099
|
|
MS SUJAAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUDHLADA
|
PB-17-001-078-001/68
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277318
|
29/12/2023
|
Paramjit kaur
|
2617001WL009292
|
Paramjit kaur
|
00415
|
SBIN0050049
|
1008
|
1008
|
Processed
|
09/03/2024
|
|
1556934039
|
|
MS PRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUDHLADA
|
PB-17-001-078-001/69
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277319
|
29/12/2023
|
JASWANT KAUR
|
2617001WL009292
|
JASWANT KAUR
|
00415
|
SBIN0050049
|
756
|
756
|
Processed
|
09/03/2024
|
|
1556934035
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUDHLADA
|
PB-17-001-078-001/70
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277320
|
29/12/2023
|
GANDA SINGH
|
2617001WL009292
|
GANDA SINGH
|
00415
|
SBIN0050049
|
756
|
756
|
Processed
|
09/03/2024
|
|
1556934024
|
|
MR GANDA SINGH SO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUDHLADA
|
PB-17-001-078-001/71
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277321
|
29/12/2023
|
DARSHAN SINGH
|
2617001WL009292
|
DARSHAN SINGH
|
00415
|
SBIN0050049
|
756
|
756
|
Processed
|
09/03/2024
|
|
1556934026
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUDHLADA
|
PB-17-001-078-001/75
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277324
|
29/12/2023
|
Veerpal kaur
|
2617001WL009292
|
Veerpal kaur
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
09/03/2024
|
|
1556933995
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUDHLADA
|
PB-17-001-078-001/76
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277326
|
29/12/2023
|
MANJIT KAUR
|
2617001WL009292
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1556934031
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-078-001/84
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277328
|
29/12/2023
|
BIKKAR SINGH
|
2617001WL009292
|
BIKKAR SINGH
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1556934056
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BUDHLADA
|
PB-17-001-078-001/99
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277331
|
29/12/2023
|
PASO
|
2617001WL009292
|
PASO
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1556934058
|
|
MS PASO WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
173
|
BUDHLADA
|
PB-17-001-021-001/188
(CHAK BHAIKE)
|
2617001000NRG24291220230277640
|
29/12/2023
|
CHHINDER KAUR
|
2617001WL009299
|
CHHINDER KAUR
|
00415
|
SBIN0050050
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934025
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BUDHLADA
|
PB-17-001-021-001/196
(CHAK BHAIKE)
|
2617001000NRG24291220230277650
|
29/12/2023
|
MAYA KAUR
|
2617001WL009299
|
MAYA KAUR
|
00415
|
SBIN0050050
|
720
|
720
|
Processed
|
09/03/2024
|
|
1556934059
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BUDHLADA
|
PB-17-001-021-001/247
(CHAK BHAIKE)
|
2617001000NRG24291220230277697
|
29/12/2023
|
Basant kaur
|
2617001WL009299
|
Basant kaur
|
00415
|
SBIN0050050
|
240
|
240
|
Processed
|
09/03/2024
|
|
1556933993
|
|
MS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BUDHLADA
|
PB-17-001-078-001/224
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277297
|
29/12/2023
|
PARAMJIT KAUR
|
2617001WL009292
|
PARAMJIT KAUR
|
00415
|
SBIN0050050
|
1512
|
1512
|
Processed
|
09/03/2024
|
|
1556933998
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BUDHLADA
|
PB-17-001-078-001/33
(SEKHPUR KHUDAL)
|
2617001000NRG24291220230277309
|
29/12/2023
|
kulwinder kaur
|
2617001WL009292
|
kulwinder kaur
|
00415
|
SBIN0050050
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1556934029
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163642
|
163642
|
|
|
|
|
|
|
|