|
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-17-001-065-001/102
(RALLI)
|
2617001000NRG24131220230254702
|
13/12/2023
|
KIRANPAL KAUR
|
2617001WL008739
|
KIRANPAL KAUR
|
00114
|
UTIB0SMSA01
|
620
|
620
|
Processed
|
01/03/2024
|
|
1158599324
|
|
KIRPAL KAUR W/O MALKEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BUDHLADA
|
PB-17-001-065-001/223
(RALLI)
|
2617001000NRG24131220230254738
|
13/12/2023
|
KULDEEP KAUR
|
2617001WL008739
|
KULDEEP KAUR
|
00114
|
UTIB0SMSA01
|
620
|
620
|
Processed
|
01/03/2024
|
|
1158599325
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BUDHLADA
|
PB-17-001-065-001/313
(RALLI)
|
2617001000NRG24131220230254768
|
13/12/2023
|
SATVIR KAUR
|
2617001WL008739
|
SATVIR KAUR
|
00114
|
UTIB0SMSA01
|
465
|
465
|
Processed
|
01/03/2024
|
|
1158599301
|
|
SATVIR KAUR W/O SHHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-065-001/139
(RALLI)
|
2617001000NRG24131220230254715
|
13/12/2023
|
LAKHMIR KAUR
|
2617001WL008739
|
LAKHMIR KAUR
|
00152
|
HDFC0001458
|
930
|
930
|
Processed
|
01/03/2024
|
|
1158599321
|
|
LAKHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BUDHLADA
|
PB-17-001-065-001/17
(RALLI)
|
2617001000NRG24131220230254723
|
13/12/2023
|
Balkaran singh
|
2617001WL008739
|
Balkaran singh
|
00152
|
HDFC0001458
|
155
|
155
|
Processed
|
01/03/2024
|
|
1158599312
|
|
BALKARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-065-001/252
(RALLI)
|
2617001000NRG24131220230254746
|
13/12/2023
|
JASVEER KAUR
|
2617001WL008739
|
JASVEER KAUR
|
00152
|
HDFC0001481
|
930
|
930
|
Processed
|
01/03/2024
|
|
1158599314
|
|
JASVEER SINGH S/O GURDAS SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
BUDHLADA
|
PB-17-001-065-001/275
(RALLI)
|
2617001000NRG24131220230254754
|
13/12/2023
|
AMARJIT KAUR
|
2617001WL008739
|
AMARJIT KAUR
|
00152
|
HDFC0001481
|
775
|
775
|
Processed
|
01/03/2024
|
|
1158599315
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-065-001/339
(RALLI)
|
2617001000NRG24131220230254774
|
13/12/2023
|
Sumanpreet kaur
|
2617001WL008739
|
Sumanpreet kaur
|
00152
|
HDFC0001481
|
930
|
930
|
Processed
|
01/03/2024
|
|
1158599316
|
|
MISS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUDHLADA
|
PB-17-001-065-001/7
(RALLI)
|
2617001000NRG24131220230254789
|
13/12/2023
|
RANI KAUR
|
2617001WL008739
|
RANI KAUR
|
00152
|
HDFC0001481
|
775
|
775
|
Processed
|
01/03/2024
|
|
1158599313
|
|
RANI KAUR W/O BOGHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-016-001/470
(BIROKE KALAN)
|
2617001000NRG24131220230254692
|
13/12/2023
|
MANJIT SINGH
|
2617001WL008738
|
MANJIT SINGH
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158599215
|
|
MANJIT SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BUDHLADA
|
PB-17-001-065-001/263
(RALLI)
|
2617001000NRG24131220230254750
|
13/12/2023
|
BALWINDER KAUR
|
2617001WL008739
|
BALWINDER KAUR
|
00349
|
PSIB0000518
|
930
|
930
|
Processed
|
01/03/2024
|
|
1158599248
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BUDHLADA
|
PB-17-001-065-001/268
(RALLI)
|
2617001000NRG24131220230254752
|
13/12/2023
|
GULAB KAUR
|
2617001WL008739
|
GULAB KAUR
|
00349
|
PSIB0000518
|
775
|
775
|
Processed
|
01/03/2024
|
|
1158599249
|
|
GULAB KAUR WO MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BUDHLADA
|
PB-17-001-065-001/276
(RALLI)
|
2617001000NRG24131220230254755
|
13/12/2023
|
KARNAIL KAUR
|
2617001WL008739
|
KARNAIL KAUR
|
00349
|
PSIB0000518
|
930
|
930
|
Processed
|
01/03/2024
|
|
1158599250
|
|
KARNAIL KAUR W/O RAM KISHAN
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4453
|
4453
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-052-001/177
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24131220230254802
|
13/12/2023
|
GURMAIL KAUR
|
2617001WL008741
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158599279
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BUDHLADA
|
PB-17-001-065-001/301
(RALLI)
|
2617001000NRG24131220230254765
|
13/12/2023
|
GURDEV KAUR
|
2617001WL008739
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
930
|
930
|
Processed
|
01/03/2024
|
|
1158599280
|
|
GURDEV KAUR WO BALRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-065-001/17
(RALLI)
|
2617001000NRG24131220230254724
|
13/12/2023
|
KHUSHPREET KAUR
|
2617001WL008739
|
KHUSHPREET KAUR
|
00354
|
PUNB0007800
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599214
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHLADA
|
PB-17-001-065-001/19
(RALLI)
|
2617001000NRG24131220230254729
|
13/12/2023
|
RAJVINDER KAUR
|
2617001WL008739
|
RAJVINDER KAUR
|
00354
|
PUNB0007800
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599208
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-065-001/197
(RALLI)
|
2617001000NRG24131220230254731
|
13/12/2023
|
SITA SINGH
|
2617001WL008739
|
SITA SINGH
|
00354
|
PUNB0007800
|
930
|
930
|
Processed
|
01/03/2024
|
|
1158599263
|
|
SITA SINGH S/O LAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
19
|
BUDHLADA
|
PB-17-001-065-001/227
(RALLI)
|
2617001000NRG24131220230254740
|
13/12/2023
|
HARBANS KAUR
|
2617001WL008739
|
HARBANS KAUR
|
00354
|
PUNB0007800
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599258
|
|
HARBANSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHLADA
|
PB-17-001-065-001/229
(RALLI)
|
2617001000NRG24131220230254741
|
13/12/2023
|
GURMEET KAUR
|
2617001WL008739
|
GURMEET KAUR
|
00354
|
PUNB0007800
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599265
|
|
GURMEET KAUR W/O DARSHAN SINGH & C
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHLADA
|
PB-17-001-065-001/253
(RALLI)
|
2617001000NRG24131220230254747
|
13/12/2023
|
RULDU SINGH
|
2617001WL008739
|
RULDU SINGH
|
00354
|
PUNB0007800
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599202
|
|
RULDU SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHLADA
|
PB-17-001-065-001/274
(RALLI)
|
2617001000NRG24131220230254753
|
13/12/2023
|
PARAMJIT KAUR
|
2617001WL008739
|
PARAMJIT KAUR
|
00354
|
PUNB0007800
|
620
|
620
|
Processed
|
02/03/2024
|
|
1158599211
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHLADA
|
PB-17-001-065-001/277
(RALLI)
|
2617001000NRG24131220230254756
|
13/12/2023
|
SADHU SINGH
|
2617001WL008739
|
SADHU SINGH
|
00354
|
PUNB0007800
|
775
|
775
|
Processed
|
02/03/2024
|
|
1158599212
|
|
SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BUDHLADA
|
PB-17-001-065-001/289
(RALLI)
|
2617001000NRG24131220230254760
|
13/12/2023
|
MAHINDER KAUR
|
2617001WL008739
|
MAHINDER KAUR
|
00354
|
PUNB0007800
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599204
|
|
MOHINDER & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUDHLADA
|
PB-17-001-065-001/291
(RALLI)
|
2617001000NRG24131220230254761
|
13/12/2023
|
SARVAN SINGH
|
2617001WL008739
|
SARVAN SINGH
|
00354
|
PUNB0007800
|
775
|
775
|
Processed
|
02/03/2024
|
|
1158599206
|
|
SARBAN SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHLADA
|
PB-17-001-065-001/294
(RALLI)
|
2617001000NRG24131220230254762
|
13/12/2023
|
LABHPREET KAUR
|
2617001WL008739
|
LABHPREET KAUR
|
00354
|
PUNB0007800
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599203
|
|
LABHPREET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHLADA
|
PB-17-001-065-001/296
(RALLI)
|
2617001000NRG24131220230254763
|
13/12/2023
|
JANGIR SINGH
|
2617001WL008739
|
JANGIR SINGH
|
00354
|
PUNB0007800
|
310
|
310
|
Processed
|
02/03/2024
|
|
1158599205
|
|
JANGIR SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHLADA
|
PB-17-001-065-001/297
(RALLI)
|
2617001000NRG24131220230254764
|
13/12/2023
|
SUKHVEER KAUR
|
2617001WL008739
|
SUKHVEER KAUR
|
00354
|
PUNB0007800
|
775
|
775
|
Processed
|
02/03/2024
|
|
1158599209
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHLADA
|
PB-17-001-065-001/314
(RALLI)
|
2617001000NRG24131220230254769
|
13/12/2023
|
SURJIT KAUR
|
2617001WL008739
|
SURJIT KAUR
|
00354
|
PUNB0007800
|
775
|
775
|
Processed
|
02/03/2024
|
|
1158599207
|
|
SURJIT KAUR W/O CHUHAR SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHLADA
|
PB-17-001-065-001/32
(RALLI)
|
2617001000NRG24131220230254770
|
13/12/2023
|
AKKI KAUR
|
2617001WL008739
|
AKKI KAUR
|
00354
|
PUNB0007800
|
465
|
465
|
Processed
|
02/03/2024
|
|
1158599210
|
|
AKKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHLADA
|
PB-17-001-065-001/327
(RALLI)
|
2617001000NRG24131220230254771
|
13/12/2023
|
HAKAM SINGH
|
2617001WL008739
|
HAKAM SINGH
|
00354
|
PUNB0007800
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599264
|
|
HAKAM SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUDHLADA
|
PB-17-001-065-001/338
(RALLI)
|
2617001000NRG24131220230254773
|
13/12/2023
|
Sukhvir kaur
|
2617001WL008739
|
Sukhvir kaur
|
00354
|
PUNB0007800
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599252
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-065-001/35
(RALLI)
|
2617001000NRG24131220230254776
|
13/12/2023
|
MANJIT KAUR
|
2617001WL008739
|
MANJIT KAUR
|
00354
|
PUNB0007800
|
620
|
620
|
Processed
|
02/03/2024
|
|
1158599257
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-065-001/35
(RALLI)
|
2617001000NRG24131220230254775
|
13/12/2023
|
TEJA SINGH
|
2617001WL008739
|
TEJA SINGH
|
00354
|
PUNB0007800
|
930
|
930
|
Processed
|
01/03/2024
|
|
1158599262
|
|
TEJA SINGH S/O LAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
35
|
BUDHLADA
|
PB-17-001-065-001/40
(RALLI)
|
2617001000NRG24131220230254777
|
13/12/2023
|
JASWINDER KAUR
|
2617001WL008739
|
JASWINDER KAUR
|
00354
|
PUNB0007800
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599253
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-065-001/46
(RALLI)
|
2617001000NRG24131220230254778
|
13/12/2023
|
JASWINDER KAUR
|
2617001WL008739
|
JASWINDER KAUR
|
00354
|
PUNB0007800
|
775
|
775
|
Processed
|
02/03/2024
|
|
1158599254
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHLADA
|
PB-17-001-065-001/51
(RALLI)
|
2617001000NRG24131220230254779
|
13/12/2023
|
DARSHAN SINGH
|
2617001WL008739
|
DARSHAN SINGH
|
00354
|
PUNB0007800
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599261
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-065-001/51
(RALLI)
|
2617001000NRG24131220230254780
|
13/12/2023
|
HARPAL KAUR
|
2617001WL008739
|
HARPAL KAUR
|
00354
|
PUNB0007800
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599256
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-065-001/56
(RALLI)
|
2617001000NRG24131220230254782
|
13/12/2023
|
SUKHVIR KAUR
|
2617001WL008739
|
SUKHVIR KAUR
|
00354
|
PUNB0007800
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599213
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-065-001/59
(RALLI)
|
2617001000NRG24131220230254783
|
13/12/2023
|
NAVJOT KAUR
|
2617001WL008739
|
NAVJOT KAUR
|
00354
|
PUNB0007800
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599260
|
|
NAVJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-065-001/60
(RALLI)
|
2617001000NRG24131220230254784
|
13/12/2023
|
SARBJIT KAUR
|
2617001WL008739
|
SARBJIT KAUR
|
00354
|
PUNB0007800
|
775
|
775
|
Processed
|
02/03/2024
|
|
1158599259
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-065-001/73
(RALLI)
|
2617001000NRG24131220230254791
|
13/12/2023
|
KIRNA KAUR
|
2617001WL008739
|
KIRNA KAUR
|
00354
|
PUNB0007800
|
930
|
930
|
Processed
|
01/03/2024
|
|
1158599255
|
|
KIRNA KAUR W/O TARSEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22475
|
22475
|
|
|
|
|
|
|
|
|
43
|
BUDHLADA
|
PB-17-001-065-001/105
(RALLI)
|
2617001000NRG24131220230254703
|
13/12/2023
|
GURDEV SINGH
|
2617001WL008739
|
GURDEV SINGH
|
00354
|
PUNB0059610
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599220
|
|
GURDEV SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-065-001/107
(RALLI)
|
2617001000NRG24131220230254704
|
13/12/2023
|
JASWANT KAUR
|
2617001WL008739
|
JASWANT KAUR
|
00354
|
PUNB0059610
|
775
|
775
|
Processed
|
01/03/2024
|
|
1158599223
|
|
JASWANT KAUR W/O KAKA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
45
|
BUDHLADA
|
PB-17-001-065-001/114
(RALLI)
|
2617001000NRG24131220230254706
|
13/12/2023
|
RANI KAUR
|
2617001WL008739
|
RANI KAUR
|
00354
|
PUNB0059610
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599226
|
|
RANI WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-065-001/116
(RALLI)
|
2617001000NRG24131220230254708
|
13/12/2023
|
JASVIR KAUR
|
2617001WL008739
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
930
|
930
|
Processed
|
01/03/2024
|
|
1158599228
|
|
JASVEER KAUR W/O HARDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
47
|
BUDHLADA
|
PB-17-001-065-001/123
(RALLI)
|
2617001000NRG24131220230254710
|
13/12/2023
|
SUKHWINDER SINGH
|
2617001WL008739
|
SUKHWINDER SINGH
|
00354
|
PUNB0059610
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599222
|
|
SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-065-001/126
(RALLI)
|
2617001000NRG24131220230254711
|
13/12/2023
|
REKHA RANI
|
2617001WL008739
|
REKHA RANI
|
00354
|
PUNB0059610
|
465
|
465
|
Processed
|
02/03/2024
|
|
1158599232
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-065-001/130
(RALLI)
|
2617001000NRG24131220230254712
|
13/12/2023
|
BALVIR KAUR
|
2617001WL008739
|
BALVIR KAUR
|
00354
|
PUNB0059610
|
775
|
775
|
Processed
|
02/03/2024
|
|
1158599229
|
|
BALVEER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-065-001/131
(RALLI)
|
2617001000NRG24131220230254713
|
13/12/2023
|
BALVIR KAUR
|
2617001WL008739
|
BALVIR KAUR
|
00354
|
PUNB0059610
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599246
|
|
BALVEER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-065-001/134
(RALLI)
|
2617001000NRG24131220230254714
|
13/12/2023
|
PARKASH KAUR
|
2617001WL008739
|
PARKASH KAUR
|
00354
|
PUNB0059610
|
930
|
930
|
Processed
|
01/03/2024
|
|
1158599247
|
|
PARKASH KAUR W/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
52
|
BUDHLADA
|
PB-17-001-065-001/141
(RALLI)
|
2617001000NRG24131220230254716
|
13/12/2023
|
JASWINDER KAUR
|
2617001WL008739
|
JASWINDER KAUR
|
00354
|
PUNB0059610
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599266
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-065-001/146
(RALLI)
|
2617001000NRG24131220230254717
|
13/12/2023
|
SARABJIT KAUR
|
2617001WL008739
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599236
|
|
SARABJEET KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-065-001/154
(RALLI)
|
2617001000NRG24131220230254719
|
13/12/2023
|
VIRPAL KAUR
|
2617001WL008739
|
VIRPAL KAUR
|
00354
|
PUNB0059610
|
775
|
775
|
Processed
|
01/03/2024
|
|
1158599231
|
|
VEERPAL KAUR W/O AMARNATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BUDHLADA
|
PB-17-001-065-001/156
(RALLI)
|
2617001000NRG24131220230254720
|
13/12/2023
|
KULWINDER KAUR
|
2617001WL008739
|
KULWINDER KAUR
|
00354
|
PUNB0059610
|
310
|
310
|
Processed
|
02/03/2024
|
|
1158599230
|
|
KULWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-065-001/160
(RALLI)
|
2617001000NRG24131220230254721
|
13/12/2023
|
SUKHPAL KAUR
|
2617001WL008739
|
SUKHPAL KAUR
|
00354
|
PUNB0059610
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599241
|
|
SUKHPAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-065-001/164
(RALLI)
|
2617001000NRG24131220230254722
|
13/12/2023
|
MANJIT KAUR
|
2617001WL008739
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
620
|
620
|
Processed
|
02/03/2024
|
|
1158599240
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-065-001/173
(RALLI)
|
2617001000NRG24131220230254725
|
13/12/2023
|
PARMJIT KAUR
|
2617001WL008739
|
PARMJIT KAUR
|
00354
|
PUNB0059610
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599227
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-065-001/174
(RALLI)
|
2617001000NRG24131220230254726
|
13/12/2023
|
GURMIT KAUR
|
2617001WL008739
|
GURMIT KAUR
|
00354
|
PUNB0059610
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599235
|
|
GURMIT KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-065-001/178
(RALLI)
|
2617001000NRG24131220230254727
|
13/12/2023
|
MAJOR SINGH
|
2617001WL008739
|
MAJOR SINGH
|
00354
|
PUNB0059610
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599221
|
|
MAJOR SINGH SO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-065-001/180
(RALLI)
|
2617001000NRG24131220230254728
|
13/12/2023
|
MANDEP KAUR
|
2617001WL008739
|
MANDEP KAUR
|
00354
|
PUNB0059610
|
775
|
775
|
Processed
|
02/03/2024
|
|
1158599269
|
|
MANDEEP KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-065-001/195
(RALLI)
|
2617001000NRG24131220230254730
|
13/12/2023
|
BALWINDER KAUR
|
2617001WL008739
|
BALWINDER KAUR
|
00354
|
PUNB0059610
|
775
|
775
|
Processed
|
02/03/2024
|
|
1158599278
|
|
LOVEJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-065-001/198
(RALLI)
|
2617001000NRG24131220230254732
|
13/12/2023
|
AMAR KAUR
|
2617001WL008739
|
AMAR KAUR
|
00354
|
PUNB0059610
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599268
|
|
AMAR KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-065-001/205
(RALLI)
|
2617001000NRG24131220230254733
|
13/12/2023
|
KIRNA KAUR
|
2617001WL008739
|
KIRNA KAUR
|
00354
|
PUNB0059610
|
930
|
930
|
Processed
|
01/03/2024
|
|
1158599276
|
|
KIRNA KAUR W/O BAGGA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
65
|
BUDHLADA
|
PB-17-001-065-001/216
(RALLI)
|
2617001000NRG24131220230254735
|
13/12/2023
|
SINDER KAUR
|
2617001WL008739
|
SINDER KAUR
|
00354
|
PUNB0059610
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599274
|
|
SINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-065-001/220
(RALLI)
|
2617001000NRG24131220230254736
|
13/12/2023
|
KULVIR KAUR
|
2617001WL008739
|
KULVIR KAUR
|
00354
|
PUNB0059610
|
930
|
930
|
Processed
|
01/03/2024
|
|
1158599275
|
|
KULVEER KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
67
|
BUDHLADA
|
PB-17-001-065-001/221
(RALLI)
|
2617001000NRG24131220230254737
|
13/12/2023
|
HARPREET KAUR
|
2617001WL008739
|
HARPREET KAUR
|
00354
|
PUNB0059610
|
620
|
620
|
Processed
|
02/03/2024
|
|
1158599273
|
|
HARPREET KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-065-001/230
(RALLI)
|
2617001000NRG24131220230254742
|
13/12/2023
|
JASVIR KAUR
|
2617001WL008739
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
930
|
930
|
Rejected
|
01/03/2024
|
|
1158599267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BUDHLADA
|
PB-17-001-065-001/231
(RALLI)
|
2617001000NRG24131220230254743
|
13/12/2023
|
PARAMJEET KAUR
|
2617001WL008739
|
PARAMJEET KAUR
|
00354
|
PUNB0059610
|
930
|
930
|
Processed
|
01/03/2024
|
|
1158599272
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
70
|
BUDHLADA
|
PB-17-001-065-001/235
(RALLI)
|
2617001000NRG24131220230254744
|
13/12/2023
|
JASVIR KAUR
|
2617001WL008739
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
155
|
155
|
Processed
|
01/03/2024
|
|
1158599271
|
|
JASVIR KAUR W/O ATAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
BUDHLADA
|
PB-17-001-065-001/236
(RALLI)
|
2617001000NRG24131220230254745
|
13/12/2023
|
JAGAR SINGH
|
2617001WL008739
|
JAGAR SINGH
|
00354
|
PUNB0059610
|
930
|
930
|
Processed
|
01/03/2024
|
|
1158599277
|
|
JAGAR SINGH S/O CHAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
72
|
BUDHLADA
|
PB-17-001-065-001/26
(RALLI)
|
2617001000NRG24131220230254748
|
13/12/2023
|
NAZAR SINGH
|
2617001WL008739
|
NAZAR SINGH
|
00354
|
PUNB0059610
|
465
|
465
|
Processed
|
02/03/2024
|
|
1158599218
|
|
NAJAR SINGH S/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHLADA
|
PB-17-001-065-001/282
(RALLI)
|
2617001000NRG24131220230254757
|
13/12/2023
|
BALJIT KAUR
|
2617001WL008739
|
BALJIT KAUR
|
00354
|
PUNB0059610
|
775
|
775
|
Processed
|
01/03/2024
|
|
1158599216
|
|
MRS BALJIT KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BUDHLADA
|
PB-17-001-065-001/306
(RALLI)
|
2617001000NRG24131220230254767
|
13/12/2023
|
KARNAIL SINGH
|
2617001WL008739
|
KARNAIL SINGH
|
00354
|
PUNB0059610
|
775
|
775
|
Processed
|
02/03/2024
|
|
1158599217
|
|
KARNAIL SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-065-001/62
(RALLI)
|
2617001000NRG24131220230254785
|
13/12/2023
|
MANJIT KAUR
|
2617001WL008739
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
775
|
775
|
Processed
|
01/03/2024
|
|
1158599224
|
|
MANJIT KAUR W/O JANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
76
|
BUDHLADA
|
PB-17-001-065-001/63
(RALLI)
|
2617001000NRG24131220230254786
|
13/12/2023
|
JAGGI KAUR
|
2617001WL008739
|
JAGGI KAUR
|
00354
|
PUNB0059610
|
930
|
930
|
Processed
|
01/03/2024
|
|
1158599244
|
|
JAGGI KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
77
|
BUDHLADA
|
PB-17-001-065-001/64
(RALLI)
|
2617001000NRG24131220230254787
|
13/12/2023
|
GURPREET KAUR
|
2617001WL008739
|
GURPREET KAUR
|
00354
|
PUNB0059610
|
775
|
775
|
Processed
|
02/03/2024
|
|
1158599234
|
|
GURPREET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-065-001/7
(RALLI)
|
2617001000NRG24131220230254788
|
13/12/2023
|
BOGHA SINGH
|
2617001WL008739
|
BOGHA SINGH
|
00354
|
PUNB0059610
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599219
|
|
BOGHA SINGH SO MONITER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-065-001/72
(RALLI)
|
2617001000NRG24131220230254790
|
13/12/2023
|
KIRNA BEGAM
|
2617001WL008739
|
KIRNA BEGAM
|
00354
|
PUNB0059610
|
620
|
620
|
Processed
|
02/03/2024
|
|
1158599233
|
|
KIRAN KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-065-001/78
(RALLI)
|
2617001000NRG24131220230254792
|
13/12/2023
|
MANPREET KAUR
|
2617001WL008739
|
MANPREET KAUR
|
00354
|
PUNB0059610
|
775
|
775
|
Processed
|
02/03/2024
|
|
1158599225
|
|
MANPREET KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-065-001/81
(RALLI)
|
2617001000NRG24131220230254793
|
13/12/2023
|
SARBJIT KAUR
|
2617001WL008739
|
SARBJIT KAUR
|
00354
|
PUNB0059610
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599242
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-065-001/84
(RALLI)
|
2617001000NRG24131220230254794
|
13/12/2023
|
BAWI KAUR
|
2617001WL008739
|
BAWI KAUR
|
00354
|
PUNB0059610
|
310
|
310
|
Processed
|
01/03/2024
|
|
1158599238
|
|
BAVI KAUR W/O MARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
83
|
BUDHLADA
|
PB-17-001-065-001/87
(RALLI)
|
2617001000NRG24131220230254795
|
13/12/2023
|
CHARANJIT KAUR
|
2617001WL008739
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
310
|
310
|
Rejected
|
01/03/2024
|
|
1158599237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BUDHLADA
|
PB-17-001-065-001/88
(RALLI)
|
2617001000NRG24131220230254796
|
13/12/2023
|
MALKIT KAUR
|
2617001WL008739
|
MALKIT KAUR
|
00354
|
PUNB0059610
|
775
|
775
|
Processed
|
02/03/2024
|
|
1158599243
|
|
MALKIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-065-001/92
(RALLI)
|
2617001000NRG24131220230254797
|
13/12/2023
|
KULDEEP KAUR
|
2617001WL008739
|
KULDEEP KAUR
|
00354
|
PUNB0059610
|
775
|
775
|
Processed
|
02/03/2024
|
|
1158599270
|
|
KULDEEP KAUR WO VAKEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-065-001/95
(RALLI)
|
2617001000NRG24131220230254798
|
13/12/2023
|
RANI KAUR
|
2617001WL008739
|
RANI KAUR
|
00354
|
PUNB0059610
|
930
|
930
|
Processed
|
02/03/2024
|
|
1158599245
|
|
RANI KAUR WO NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-065-001/99
(RALLI)
|
2617001000NRG24131220230254799
|
13/12/2023
|
BALDEV KAUR
|
2617001WL008739
|
BALDEV KAUR
|
00354
|
PUNB0059610
|
775
|
775
|
Processed
|
02/03/2024
|
|
1158599239
|
|
BALDEV KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
88
|
BUDHLADA
|
PB-17-001-016-001/104
(BIROKE KALAN)
|
2617001000NRG24131220230254664
|
13/12/2023
|
JASA SINGH
|
2617001WL008738
|
JASA SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158599331
|
|
JASS SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-016-001/108
(BIROKE KALAN)
|
2617001000NRG24131220230254665
|
13/12/2023
|
SUKHMINDER SINGH
|
2617001WL008738
|
SUKHMINDER SINGH
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158599339
|
|
SUKHMINDER SINGH SO LAKHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-016-001/11
(BIROKE KALAN)
|
2617001000NRG24131220230254666
|
13/12/2023
|
SARBJIT KAUR
|
2617001WL008738
|
SARBJIT KAUR
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158599282
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-016-001/128
(BIROKE KALAN)
|
2617001000NRG24131220230254667
|
13/12/2023
|
PARAMJIT KAUR
|
2617001WL008738
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158599285
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-016-001/143
(BIROKE KALAN)
|
2617001000NRG24131220230254668
|
13/12/2023
|
labho kaur
|
2617001WL008738
|
labho kaur
|
00354
|
PUNB0128300
|
1818
|
1818
|
Rejected
|
01/03/2024
|
|
1158599292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BUDHLADA
|
PB-17-001-016-001/147
(BIROKE KALAN)
|
2617001000NRG24131220230254669
|
13/12/2023
|
sarbjit kaur
|
2617001WL008738
|
sarbjit kaur
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158599295
|
|
SARABJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-016-001/150
(BIROKE KALAN)
|
2617001000NRG24131220230254670
|
13/12/2023
|
DARSHAN SINGH
|
2617001WL008738
|
DARSHAN SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158599289
|
|
DARSHAN SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-016-001/150
(BIROKE KALAN)
|
2617001000NRG24131220230254671
|
13/12/2023
|
KULWINDER KAUR
|
2617001WL008738
|
KULWINDER KAUR
|
00354
|
PUNB0128300
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158599300
|
|
KULWINDER KAUR W O D
|
BANK OF BARODA(606985)
|
|
96
|
BUDHLADA
|
PB-17-001-016-001/164
(BIROKE KALAN)
|
2617001000NRG24131220230254672
|
13/12/2023
|
GURPREET KAUR
|
2617001WL008738
|
GURPREET KAUR
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158599296
|
|
GURPREET KAUR W/O SARAF SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
97
|
BUDHLADA
|
PB-17-001-016-001/207
(BIROKE KALAN)
|
2617001000NRG24131220230254673
|
13/12/2023
|
KASHALYA KAUR
|
2617001WL008738
|
KASHALYA KAUR
|
00354
|
PUNB0128300
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158599293
|
|
KSHALYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-016-001/208
(BIROKE KALAN)
|
2617001000NRG24131220230254674
|
13/12/2023
|
DARSHAN SINGH
|
2617001WL008738
|
DARSHAN SINGH
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158599291
|
|
DARSHAN SINGH S/O NIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-016-001/22
(BIROKE KALAN)
|
2617001000NRG24131220230254676
|
13/12/2023
|
CHARNJIT KAUR
|
2617001WL008738
|
CHARNJIT KAUR
|
00354
|
PUNB0128300
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158599340
|
|
CHARANJIT KAUR W/O JAGDISH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
100
|
BUDHLADA
|
PB-17-001-016-001/229
(BIROKE KALAN)
|
2617001000NRG24131220230254677
|
13/12/2023
|
PARAMJIT KAUR
|
2617001WL008738
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158599287
|
|
PARAMJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-016-001/234
(BIROKE KALAN)
|
2617001000NRG24131220230254678
|
13/12/2023
|
KIRNA RANI
|
2617001WL008738
|
KIRNA RANI
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158599338
|
|
KIRNA RANI W/O KULDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
102
|
BUDHLADA
|
PB-17-001-016-001/244
(BIROKE KALAN)
|
2617001000NRG24131220230254679
|
13/12/2023
|
BALWINDER KAUR
|
2617001WL008738
|
BALWINDER KAUR
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158599294
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-016-001/251
(BIROKE KALAN)
|
2617001000NRG24131220230254680
|
13/12/2023
|
KARNAIL SINGH
|
2617001WL008738
|
KARNAIL SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158599286
|
|
KARNAIL SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-016-001/267
(BIROKE KALAN)
|
2617001000NRG24131220230254681
|
13/12/2023
|
GURVEER KAUR
|
2617001WL008738
|
GURVEER KAUR
|
00354
|
PUNB0128300
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158599332
|
|
GURVEER KAUR W/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-016-001/304
(BIROKE KALAN)
|
2617001000NRG24131220230254682
|
13/12/2023
|
VEERPAL KAUR
|
2617001WL008738
|
VEERPAL KAUR
|
00354
|
PUNB0128300
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158599333
|
|
VEERPAL KAUR W/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
106
|
BUDHLADA
|
PB-17-001-016-001/311
(BIROKE KALAN)
|
2617001000NRG24131220230254683
|
13/12/2023
|
RANO
|
2617001WL008738
|
RANO
|
00354
|
PUNB0128300
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158599281
|
|
RANO
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
107
|
BUDHLADA
|
PB-17-001-016-001/325
(BIROKE KALAN)
|
2617001000NRG24131220230254684
|
13/12/2023
|
SURJIT KAUR
|
2617001WL008738
|
SURJIT KAUR
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158599290
|
|
SURJIT KAUR W/O KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-016-001/334
(BIROKE KALAN)
|
2617001000NRG24131220230254685
|
13/12/2023
|
KARAMJIT KAUR
|
2617001WL008738
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158599329
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-016-001/340
(BIROKE KALAN)
|
2617001000NRG24131220230254686
|
13/12/2023
|
PARAMJIT KAUR
|
2617001WL008738
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158599330
|
|
PARAMJIT KAUR W/O BALVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
110
|
BUDHLADA
|
PB-17-001-016-001/394
(BIROKE KALAN)
|
2617001000NRG24131220230254688
|
13/12/2023
|
Beant kaur
|
2617001WL008738
|
Beant kaur
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158599327
|
|
KIRANPAL KAUR W/O VINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-016-001/403
(BIROKE KALAN)
|
2617001000NRG24131220230254689
|
13/12/2023
|
GURPREETSINGH
|
2617001WL008738
|
GURPREETSINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158599299
|
|
GURPREET SINGH S/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-016-001/422
(BIROKE KALAN)
|
2617001000NRG24131220230254690
|
13/12/2023
|
SANDEEP KAUR
|
2617001WL008738
|
SANDEEP KAUR
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158599297
|
|
SANDEEP KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-016-001/428
(BIROKE KALAN)
|
2617001000NRG24131220230254691
|
13/12/2023
|
SUKHJEET KAUR
|
2617001WL008738
|
SUKHJEET KAUR
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158599326
|
|
SUKHJEET KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-016-001/483
(BIROKE KALAN)
|
2617001000NRG24131220230254693
|
13/12/2023
|
SOMA RANI
|
2617001WL008738
|
SOMA RANI
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158599298
|
|
SOMA RANI WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-016-001/5
(BIROKE KALAN)
|
2617001000NRG24131220230254694
|
13/12/2023
|
JASWINDER KAUR
|
2617001WL008738
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158599283
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-016-001/68
(BIROKE KALAN)
|
2617001000NRG24131220230254695
|
13/12/2023
|
PARAMJIT KAUR
|
2617001WL008738
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158599335
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-016-001/74
(BIROKE KALAN)
|
2617001000NRG24131220230254696
|
13/12/2023
|
JASWINDER KAUR
|
2617001WL008738
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158599337
|
|
JASWINDER KAUR W/O BEERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-016-001/8
(BIROKE KALAN)
|
2617001000NRG24131220230254697
|
13/12/2023
|
ANGREJ KAUR
|
2617001WL008738
|
ANGREJ KAUR
|
00354
|
PUNB0128300
|
606
|
606
|
Processed
|
02/03/2024
|
|
1158599334
|
|
ANGREJ KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-016-001/83
(BIROKE KALAN)
|
2617001000NRG24131220230254698
|
13/12/2023
|
CHARANJEET KAUR
|
2617001WL008738
|
CHARANJEET KAUR
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158599288
|
|
CHARANJEET KAUR W/O SANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-016-001/85
(BIROKE KALAN)
|
2617001000NRG24131220230254699
|
13/12/2023
|
BALJINDER KAUR
|
2617001WL008738
|
BALJINDER KAUR
|
00354
|
PUNB0128300
|
606
|
606
|
Processed
|
02/03/2024
|
|
1158599336
|
|
BLAJINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-016-001/89
(BIROKE KALAN)
|
2617001000NRG24131220230254700
|
13/12/2023
|
CHARANJIT KAUR
|
2617001WL008738
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158599284
|
|
CHARANJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-016-001/91
(BIROKE KALAN)
|
2617001000NRG24131220230254701
|
13/12/2023
|
RANI KAUR
|
2617001WL008738
|
RANI KAUR
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158599328
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
123
|
BUDHLADA
|
PB-17-001-065-001/148
(RALLI)
|
2617001000NRG24131220230254718
|
13/12/2023
|
SARBJIT KAUR
|
2617001WL008739
|
SARBJIT KAUR
|
00415
|
SBIN0011905
|
930
|
930
|
Processed
|
01/03/2024
|
|
1158599303
|
|
SARABJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUDHLADA
|
PB-17-001-065-001/207
(RALLI)
|
2617001000NRG24131220230254734
|
13/12/2023
|
MANJIT KAUR
|
2617001WL008739
|
MANJIT KAUR
|
00415
|
SBIN0011905
|
775
|
775
|
Processed
|
01/03/2024
|
|
1158599304
|
|
MRS MANJIT KAUR WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUDHLADA
|
PB-17-001-065-001/26
(RALLI)
|
2617001000NRG24131220230254749
|
13/12/2023
|
HARBANS KAUR
|
2617001WL008739
|
HARBANS KAUR
|
00415
|
SBIN0011905
|
775
|
775
|
Processed
|
01/03/2024
|
|
1158599306
|
|
MRS HARBANS KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BUDHLADA
|
PB-17-001-065-001/285
(RALLI)
|
2617001000NRG24131220230254758
|
13/12/2023
|
SUKHDEV SINGH
|
2617001WL008739
|
SUKHDEV SINGH
|
00415
|
SBIN0011905
|
930
|
930
|
Processed
|
01/03/2024
|
|
1158599305
|
|
SUKHDEV SINGH S/O INDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
127
|
BUDHLADA
|
PB-17-001-065-001/303
(RALLI)
|
2617001000NRG24131220230254766
|
13/12/2023
|
JAGMAIL SINGH
|
2617001WL008739
|
JAGMAIL SINGH
|
00415
|
SBIN0011905
|
155
|
155
|
Processed
|
01/03/2024
|
|
1158599308
|
|
MR JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUDHLADA
|
PB-17-001-065-001/53
(RALLI)
|
2617001000NRG24131220230254781
|
13/12/2023
|
JASWINDER KAUR
|
2617001WL008739
|
JASWINDER KAUR
|
00415
|
SBIN0011905
|
620
|
620
|
Processed
|
01/03/2024
|
|
1158599307
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
129
|
BUDHLADA
|
PB-17-001-016-001/35
(BIROKE KALAN)
|
2617001000NRG24131220230254687
|
13/12/2023
|
BALJEET KAUR
|
2617001WL008738
|
BALJEET KAUR
|
00415
|
SBIN0050050
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158599318
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-065-001/109
(RALLI)
|
2617001000NRG24131220230254705
|
13/12/2023
|
BHURA SINGH
|
2617001WL008739
|
BHURA SINGH
|
00415
|
SBIN0050050
|
620
|
620
|
Processed
|
01/03/2024
|
|
1158599317
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUDHLADA
|
PB-17-001-065-001/115
(RALLI)
|
2617001000NRG24131220230254707
|
13/12/2023
|
Karamjit kaur
|
2617001WL008739
|
Karamjit kaur
|
00415
|
SBIN0050050
|
620
|
620
|
Processed
|
01/03/2024
|
|
1158599311
|
|
Karamjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BUDHLADA
|
PB-17-001-065-001/120
(RALLI)
|
2617001000NRG24131220230254709
|
13/12/2023
|
beant kaur
|
2617001WL008739
|
beant kaur
|
00415
|
SBIN0050050
|
620
|
620
|
Processed
|
01/03/2024
|
|
1158599310
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUDHLADA
|
PB-17-001-065-001/267
(RALLI)
|
2617001000NRG24131220230254751
|
13/12/2023
|
GURDEV SINGH
|
2617001WL008739
|
GURDEV SINGH
|
00415
|
SBIN0050050
|
930
|
930
|
Processed
|
01/03/2024
|
|
1158599320
|
|
GURDEV SINGH S/O LAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
134
|
BUDHLADA
|
PB-17-001-065-001/286
(RALLI)
|
2617001000NRG24131220230254759
|
13/12/2023
|
GURDEV SINGH
|
2617001WL008739
|
GURDEV SINGH
|
00415
|
SBIN0050050
|
155
|
155
|
Processed
|
02/03/2024
|
|
1158599323
|
|
GURDEV SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-065-001/336
(RALLI)
|
2617001000NRG24131220230254772
|
13/12/2023
|
Pardeep kaur
|
2617001WL008739
|
Pardeep kaur
|
00415
|
SBIN0050050
|
310
|
310
|
Processed
|
01/03/2024
|
|
1158599309
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3558
|
3558
|
|
|
|
|
|
|
|
|
136
|
BUDHLADA
|
PB-17-001-004-001/212
(AKKANWALI)
|
2617001000NRG24131220230254800
|
13/12/2023
|
Jagroop singh
|
2617001WL008740
|
Jagroop singh
|
00415
|
SBIN0051422
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158599341
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUDHLADA
|
PB-17-001-004-001/429
(AKKANWALI)
|
2617001000NRG24131220230254801
|
13/12/2023
|
Jaspreet singh
|
2617001WL008740
|
Jaspreet singh
|
00415
|
SBIN0051422
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158599322
|
|
JASPREET SINGH SO SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
BUDHLADA
|
PB-17-001-057-001/282
(LAKHMIR WALA)
|
2617001000NRG24131220230254804
|
13/12/2023
|
Gurdeep kaur
|
2617001WL008742
|
Gurdeep kaur
|
00415
|
SBIN0051422
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158599319
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
139
|
BUDHLADA
|
PB-17-001-016-001/216
(BIROKE KALAN)
|
2617001000NRG24131220230254675
|
13/12/2023
|
BAWA SINGH
|
2617001WL008738
|
BAWA SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158599251
|
|
BAWA SINGH S/O CHANDA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
140
|
BUDHLADA
|
PB-17-001-064-001/23
(PIPLIAN)
|
2617001000NRG24131220230254806
|
13/12/2023
|
Tej kaur
|
2617001WL008743
|
Tej kaur
|
00776
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158599302
|
|
TEJ KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138953
|
138953
|
|
|
|
|
|
|
|