|
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-17-001-034-001/147
(GOBINDPURA)
|
2617001000NRG24140620230071168
|
14/06/2023
|
LABH KAUR
|
2617001WL002232
|
LABH KAUR
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681571
|
|
LABH KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BUDHLADA
|
PB-17-001-034-001/147
(GOBINDPURA)
|
2617001000NRG24140620230071169
|
14/06/2023
|
LABH KAUR
|
2617001WL002232
|
LABH KAUR
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681570
|
|
LABH KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BUDHLADA
|
PB-17-001-034-001/213
(GOBINDPURA)
|
2617001000NRG24140620230071170
|
14/06/2023
|
HARBHAJAN SINGH
|
2617001WL002232
|
HARBHAJAN SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681509
|
|
HARBHAJAN SINGH
|
AXIS BANK(607153)
|
|
4
|
BUDHLADA
|
PB-17-001-034-001/213
(GOBINDPURA)
|
2617001000NRG24140620230071171
|
14/06/2023
|
HARBHAJAN SINGH
|
2617001WL002232
|
HARBHAJAN SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681510
|
|
HARBHAJAN SINGH
|
AXIS BANK(607153)
|
|
5
|
BUDHLADA
|
PB-17-001-034-001/29
(GOBINDPURA)
|
2617001000NRG24140620230071178
|
14/06/2023
|
NINDER KAUR
|
2617001WL002232
|
NINDER KAUR
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681432
|
|
SINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUDHLADA
|
PB-17-001-034-001/29
(GOBINDPURA)
|
2617001000NRG24140620230071177
|
14/06/2023
|
SEMBER SINGH
|
2617001WL002232
|
SEMBER SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681541
|
|
SHAIBAR SINGH S/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
BUDHLADA
|
PB-17-001-034-001/47
(GOBINDPURA)
|
2617001000NRG24140620230071181
|
14/06/2023
|
BALDEV SINGH
|
2617001WL002232
|
BALDEV SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681444
|
|
BALDEV SINGH S/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
8
|
BUDHLADA
|
PB-17-001-034-001/47
(GOBINDPURA)
|
2617001000NRG24140620230071179
|
14/06/2023
|
BALDEV SINGH
|
2617001WL002232
|
BALDEV SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681443
|
|
BALDEV SINGH S/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
BUDHLADA
|
PB-17-001-034-001/47
(GOBINDPURA)
|
2617001000NRG24140620230071180
|
14/06/2023
|
MINDER KAUR
|
2617001WL002232
|
MINDER KAUR
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681568
|
|
MINDER KAUR /O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
10
|
BUDHLADA
|
PB-17-001-034-001/47
(GOBINDPURA)
|
2617001000NRG24140620230071182
|
14/06/2023
|
MINDER KAUR
|
2617001WL002232
|
MINDER KAUR
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681567
|
|
MINDER KAUR /O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
11
|
BUDHLADA
|
PB-17-001-034-001/80
(GOBINDPURA)
|
2617001000NRG24140620230071186
|
14/06/2023
|
JASVIR KAUR
|
2617001WL002232
|
JASVIR KAUR
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681566
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-034-001/80
(GOBINDPURA)
|
2617001000NRG24140620230071188
|
14/06/2023
|
JASVIR KAUR
|
2617001WL002232
|
JASVIR KAUR
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681565
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-034-001/97
(GOBINDPURA)
|
2617001000NRG24140620230071189
|
14/06/2023
|
GURDEEP SINGH
|
2617001WL002232
|
GURDEEP SINGH
|
00032
|
UTIB0001517
|
936
|
936
|
Processed
|
17/06/2023
|
|
2620681489
|
|
KARAMJIT KOUR W/O GURDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-008-001/164
(BACHHOANA)
|
2617001000NRG24140620230069846
|
14/06/2023
|
SUKHWINDER KAUR
|
2617001WL002215
|
SUKHWINDER KAUR
|
00114
|
UTIB0SMSA01
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681536
|
|
SUKHWINDER KAUR W/O KRISHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
15
|
BUDHLADA
|
PB-17-001-008-001/251
(BACHHOANA)
|
2617001000NRG24140620230069865
|
14/06/2023
|
Darshan kaur
|
2617001WL002215
|
Darshan kaur
|
00114
|
UTIB0SMSA01
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681503
|
|
DARSHAN KAUR W/O AMARJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
16
|
BUDHLADA
|
PB-17-001-008-001/458
(BACHHOANA)
|
2617001000NRG24140620230069906
|
14/06/2023
|
MANDEEP KAUR
|
2617001WL002215
|
MANDEEP KAUR
|
00114
|
UTIB0SMSA01
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681545
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BUDHLADA
|
PB-17-001-008-001/526
(BACHHOANA)
|
2617001000NRG24140620230069919
|
14/06/2023
|
RANI KAUR
|
2617001WL002215
|
RANI KAUR
|
00114
|
UTIB0SMSA01
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2620681492
|
|
RANI KAUR W/O MAKHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
BUDHLADA
|
PB-17-001-008-001/690
(BACHHOANA)
|
2617001000NRG24140620230069948
|
14/06/2023
|
LAKHWINDER KAUR
|
2617001WL002215
|
LAKHWINDER KAUR
|
00114
|
UTIB0SMSA01
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2620681525
|
|
LAKHWINDER KAUR W/O KAKA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
19
|
BUDHLADA
|
PB-17-001-029-001/102
(FULLOWALA DOD)
|
2617001000NRG24140620230069976
|
14/06/2023
|
HARWINDER KAUR
|
2617001WL002216
|
HARWINDER KAUR
|
00114
|
UTIB0SMSA01
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681504
|
|
HARWINDER KAUR W/O AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
20
|
BUDHLADA
|
PB-17-001-034-001/80
(GOBINDPURA)
|
2617001000NRG24140620230071187
|
14/06/2023
|
SUBA SINGH
|
2617001WL002232
|
SUBA SINGH
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681531
|
|
SUBA SINGH S/O CHARNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
21
|
BUDHLADA
|
PB-17-001-034-001/80
(GOBINDPURA)
|
2617001000NRG24140620230071185
|
14/06/2023
|
SUBA SINGH
|
2617001WL002232
|
SUBA SINGH
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681532
|
|
SUBA SINGH S/O CHARNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
22
|
BUDHLADA
|
PB-17-001-024-001/22
(DATEWAS)
|
2617001000NRG24140620230070779
|
14/06/2023
|
VIRPAL KAUR
|
2617001WL002229
|
VIRPAL KAUR
|
00152
|
HDFC0001426
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681550
|
|
VIRPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
23
|
BUDHLADA
|
PB-17-001-021-001/125
(CHAK BHAIKE)
|
2617001000NRG24140620230070622
|
14/06/2023
|
Sukhjeet Singh
|
2617001WL002227
|
Sukhjeet Singh
|
00152
|
HDFC0001481
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
2620681581
|
|
SUKHJIT SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
BUDHLADA
|
PB-17-001-021-001/67
(CHAK BHAIKE)
|
2617001000NRG24140620230070632
|
14/06/2023
|
Parkash Kaur
|
2617001WL002227
|
Parkash Kaur
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681580
|
|
PRAKASH KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BUDHLADA
|
PB-17-001-021-001/67
(CHAK BHAIKE)
|
2617001000NRG24140620230070634
|
14/06/2023
|
Parkash Kaur
|
2617001WL002227
|
Parkash Kaur
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681579
|
|
PRAKASH KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BUDHLADA
|
PB-17-001-029-001/28
(FULLOWALA DOD)
|
2617001000NRG24140620230070015
|
14/06/2023
|
MOHAN SINGH
|
2617001WL002216
|
MOHAN SINGH
|
00152
|
HDFC0001481
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681577
|
|
MOHNA SINGH S/O JEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
27
|
BUDHLADA
|
PB-17-001-029-001/75
(FULLOWALA DOD)
|
2617001000NRG24140620230070052
|
14/06/2023
|
VIRPAL KAUR
|
2617001WL002216
|
VIRPAL KAUR
|
00152
|
HDFC0001481
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681574
|
|
BIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BUDHLADA
|
PB-17-001-029-001/93
(FULLOWALA DOD)
|
2617001000NRG24140620230070069
|
14/06/2023
|
DARSHAN SINGH
|
2617001WL002216
|
DARSHAN SINGH
|
00152
|
HDFC0001481
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681572
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
BUDHLADA
|
PB-17-001-034-001/225
(GOBINDPURA)
|
2617001000NRG24140620230071174
|
14/06/2023
|
Tirlok Singh
|
2617001WL002232
|
Tirlok Singh
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681512
|
|
TIRLOK SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
BUDHLADA
|
PB-17-001-034-001/225
(GOBINDPURA)
|
2617001000NRG24140620230071172
|
14/06/2023
|
Tirlok Singh
|
2617001WL002232
|
Tirlok Singh
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681511
|
|
TIRLOK SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
BUDHLADA
|
PB-17-001-034-001/29
(GOBINDPURA)
|
2617001000NRG24140620230071176
|
14/06/2023
|
DARSHAN SINGH
|
2617001WL002232
|
DARSHAN SINGH
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681569
|
|
DARSAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-021-001/164
(CHAK BHAIKE)
|
2617001000NRG24140620230071191
|
14/06/2023
|
Gurpreet kaur
|
2617001WL002233
|
Gurpreet kaur
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681523
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-021-001/164
(CHAK BHAIKE)
|
2617001000NRG24140620230071193
|
14/06/2023
|
Gurpreet kaur
|
2617001WL002233
|
Gurpreet kaur
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681521
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
34
|
BUDHLADA
|
PB-17-001-008-001/1
(BACHHOANA)
|
2617001000NRG24140620230069829
|
14/06/2023
|
DARSHANA KAUR
|
2617001WL002215
|
DARSHANA KAUR
|
00349
|
PSIB0000518
|
250
|
250
|
Processed
|
17/06/2023
|
|
2620681601
|
|
DARSHAN KAUR W/O RAJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
35
|
BUDHLADA
|
PB-17-001-008-001/101
(BACHHOANA)
|
2617001000NRG24140620230069830
|
14/06/2023
|
gindo kaur
|
2617001WL002215
|
gindo kaur
|
00349
|
PSIB0000518
|
750
|
750
|
Processed
|
17/06/2023
|
|
2620681655
|
|
GINDO KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
36
|
BUDHLADA
|
PB-17-001-008-001/102
(BACHHOANA)
|
2617001000NRG24140620230069831
|
14/06/2023
|
JEET SINGH
|
2617001WL002215
|
JEET SINGH
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681603
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BUDHLADA
|
PB-17-001-008-001/105
(BACHHOANA)
|
2617001000NRG24140620230069832
|
14/06/2023
|
malkit kaur
|
2617001WL002215
|
malkit kaur
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681737
|
|
MALKIT KAUR W/O RALLA SINGH DSSO MANSA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BUDHLADA
|
PB-17-001-008-001/112
(BACHHOANA)
|
2617001000NRG24140620230069833
|
14/06/2023
|
Surjahan Singh
|
2617001WL002215
|
Surjahan Singh
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681615
|
|
SURJAN SINGH S/O GOBIND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
39
|
BUDHLADA
|
PB-17-001-008-001/118
(BACHHOANA)
|
2617001000NRG24140620230069834
|
14/06/2023
|
karnail kaur
|
2617001WL002215
|
karnail kaur
|
00349
|
PSIB0000518
|
250
|
250
|
Processed
|
17/06/2023
|
|
2620681647
|
|
KARNAIL KAUR W/O SHEEBA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
40
|
BUDHLADA
|
PB-17-001-008-001/119
(BACHHOANA)
|
2617001000NRG24140620230069835
|
14/06/2023
|
binder kaur
|
2617001WL002215
|
binder kaur
|
00349
|
PSIB0000518
|
250
|
250
|
Processed
|
17/06/2023
|
|
2620681648
|
|
BINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-008-001/125
(BACHHOANA)
|
2617001000NRG24140620230069836
|
14/06/2023
|
bhagwanti kaur
|
2617001WL002215
|
bhagwanti kaur
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681610
|
|
BHAGWANTI WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BUDHLADA
|
PB-17-001-008-001/126
(BACHHOANA)
|
2617001000NRG24140620230069837
|
14/06/2023
|
balwan singh
|
2617001WL002215
|
balwan singh
|
00349
|
PSIB0000518
|
750
|
750
|
Processed
|
17/06/2023
|
|
2620681744
|
|
BALWAN SINGH SO KAKRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BUDHLADA
|
PB-17-001-008-001/126
(BACHHOANA)
|
2617001000NRG24140620230069838
|
14/06/2023
|
MANDEEP KAUR
|
2617001WL002215
|
MANDEEP KAUR
|
00349
|
PSIB0000518
|
750
|
750
|
Processed
|
17/06/2023
|
|
2620681690
|
|
MANDEEP KAUR W/O BALWAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
44
|
BUDHLADA
|
PB-17-001-008-001/140
(BACHHOANA)
|
2617001000NRG24140620230069839
|
14/06/2023
|
pappu singh
|
2617001WL002215
|
pappu singh
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681635
|
|
PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BUDHLADA
|
PB-17-001-008-001/142
(BACHHOANA)
|
2617001000NRG24140620230069840
|
14/06/2023
|
GURNAM KAUR
|
2617001WL002215
|
GURNAM KAUR
|
00349
|
PSIB0000518
|
250
|
250
|
Processed
|
17/06/2023
|
|
2620681612
|
|
GARNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BUDHLADA
|
PB-17-001-008-001/143
(BACHHOANA)
|
2617001000NRG24140620230069841
|
14/06/2023
|
PAMMI KAUR
|
2617001WL002215
|
PAMMI KAUR
|
00349
|
PSIB0000518
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2620681628
|
|
PARAMJIT KAUR W/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
47
|
BUDHLADA
|
PB-17-001-008-001/144
(BACHHOANA)
|
2617001000NRG24140620230069842
|
14/06/2023
|
GURMEET KAUR
|
2617001WL002215
|
GURMEET KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681688
|
|
GURMIT KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BUDHLADA
|
PB-17-001-008-001/145
(BACHHOANA)
|
2617001000NRG24140620230069843
|
14/06/2023
|
VIRPAL KAUR
|
2617001WL002215
|
VIRPAL KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681624
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUDHLADA
|
PB-17-001-008-001/148
(BACHHOANA)
|
2617001000NRG24140620230069844
|
14/06/2023
|
KIRANA KAUR
|
2617001WL002215
|
KIRANA KAUR
|
00349
|
PSIB0000518
|
250
|
250
|
Processed
|
17/06/2023
|
|
2620681609
|
|
KIRNA RANI W/O BABU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
50
|
BUDHLADA
|
PB-17-001-008-001/163
(BACHHOANA)
|
2617001000NRG24140620230069845
|
14/06/2023
|
MIYYA KAUR
|
2617001WL002215
|
MIYYA KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681608
|
|
MAYA KAUR W/O HARI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
51
|
BUDHLADA
|
PB-17-001-008-001/165
(BACHHOANA)
|
2617001000NRG24140620230069847
|
14/06/2023
|
GURWINDER KAUR
|
2617001WL002215
|
GURWINDER KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681659
|
|
KULWINDER KAUR W/O GULAB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
52
|
BUDHLADA
|
PB-17-001-008-001/166
(BACHHOANA)
|
2617001000NRG24140620230069848
|
14/06/2023
|
JASWINDER KAUR
|
2617001WL002215
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681631
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BUDHLADA
|
PB-17-001-008-001/17
(BACHHOANA)
|
2617001000NRG24140620230069849
|
14/06/2023
|
paramjit kaur
|
2617001WL002215
|
paramjit kaur
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681617
|
|
PARAMJEET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BUDHLADA
|
PB-17-001-008-001/170
(BACHHOANA)
|
2617001000NRG24140620230069850
|
14/06/2023
|
karamjeet kaur
|
2617001WL002215
|
karamjeet kaur
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681664
|
|
KARAMJIT KAUR W/O JIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
55
|
BUDHLADA
|
PB-17-001-008-001/173
(BACHHOANA)
|
2617001000NRG24140620230069851
|
14/06/2023
|
AMARJIT KAUR
|
2617001WL002215
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681673
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BUDHLADA
|
PB-17-001-008-001/174
(BACHHOANA)
|
2617001000NRG24140620230069852
|
14/06/2023
|
KARAMJIT KAUR
|
2617001WL002215
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
750
|
750
|
Processed
|
17/06/2023
|
|
2620681650
|
|
BALJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BUDHLADA
|
PB-17-001-008-001/175
(BACHHOANA)
|
2617001000NRG24140620230069853
|
14/06/2023
|
JARNAIL KAUR
|
2617001WL002215
|
JARNAIL KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681682
|
|
JARNAIL KAUR W/O JANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
58
|
BUDHLADA
|
PB-17-001-008-001/180
(BACHHOANA)
|
2617001000NRG24140620230069854
|
14/06/2023
|
SUKHVIR KAUR
|
2617001WL002215
|
SUKHVIR KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681632
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
BUDHLADA
|
PB-17-001-008-001/188
(BACHHOANA)
|
2617001000NRG24140620230069855
|
14/06/2023
|
binder kaur
|
2617001WL002215
|
binder kaur
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681644
|
|
BINDER KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BUDHLADA
|
PB-17-001-008-001/220
(BACHHOANA)
|
2617001000NRG24140620230069856
|
14/06/2023
|
JASMAIL KAUR
|
2617001WL002215
|
JASMAIL KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681738
|
|
JASMAIL KAUR W/O MEWA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
61
|
BUDHLADA
|
PB-17-001-008-001/231
(BACHHOANA)
|
2617001000NRG24140620230069857
|
14/06/2023
|
NESIB KAUR
|
2617001WL002215
|
NESIB KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681629
|
|
NASIB KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
62
|
BUDHLADA
|
PB-17-001-008-001/235
(BACHHOANA)
|
2617001000NRG24140620230069859
|
14/06/2023
|
Harbans kaur
|
2617001WL002215
|
Harbans kaur
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681678
|
|
HARBANS KAUR W/O DESH RAJ
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
63
|
BUDHLADA
|
PB-17-001-008-001/240
(BACHHOANA)
|
2617001000NRG24140620230069860
|
14/06/2023
|
jaswant kaur
|
2617001WL002215
|
jaswant kaur
|
00349
|
PSIB0000518
|
750
|
750
|
Processed
|
17/06/2023
|
|
2620681639
|
|
JASWANT KAUR W/O MAKHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
64
|
BUDHLADA
|
PB-17-001-008-001/242
(BACHHOANA)
|
2617001000NRG24140620230069861
|
14/06/2023
|
SARBJIT KAUR
|
2617001WL002215
|
SARBJIT KAUR
|
00349
|
PSIB0000518
|
250
|
250
|
Processed
|
17/06/2023
|
|
2620681727
|
|
SARBJIT KAUR W/O RAJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
65
|
BUDHLADA
|
PB-17-001-008-001/244
(BACHHOANA)
|
2617001000NRG24140620230069862
|
14/06/2023
|
RAM PYARI
|
2617001WL002215
|
RAM PYARI
|
00349
|
PSIB0000518
|
750
|
750
|
Processed
|
17/06/2023
|
|
2620681702
|
|
RAM PYARI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BUDHLADA
|
PB-17-001-008-001/245
(BACHHOANA)
|
2617001000NRG24140620230069863
|
14/06/2023
|
SARABJIT KAUR
|
2617001WL002215
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2620681726
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BUDHLADA
|
PB-17-001-008-001/251
(BACHHOANA)
|
2617001000NRG24140620230069864
|
14/06/2023
|
amarjit singh
|
2617001WL002215
|
amarjit singh
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681598
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BUDHLADA
|
PB-17-001-008-001/27
(BACHHOANA)
|
2617001000NRG24140620230069866
|
14/06/2023
|
HARJINDER KAUR
|
2617001WL002215
|
HARJINDER KAUR
|
00349
|
PSIB0000518
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2620681652
|
|
HARJINDER KAUR W/O PARGAT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
69
|
BUDHLADA
|
PB-17-001-008-001/270
(BACHHOANA)
|
2617001000NRG24140620230069867
|
14/06/2023
|
BHURI KAUR
|
2617001WL002215
|
BHURI KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681640
|
|
BHURO KAUR W/O MITA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
70
|
BUDHLADA
|
PB-17-001-008-001/271
(BACHHOANA)
|
2617001000NRG24140620230069868
|
14/06/2023
|
KARAMJIT KAUR
|
2617001WL002215
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681641
|
|
KARAMJIT KAUR W/O VINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
BUDHLADA
|
PB-17-001-008-001/272
(BACHHOANA)
|
2617001000NRG24140620230069869
|
14/06/2023
|
PARAMJIT KAUR
|
2617001WL002215
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2620681618
|
|
PARAMJIT KAUR W/O NACHHATAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
72
|
BUDHLADA
|
PB-17-001-008-001/287
(BACHHOANA)
|
2617001000NRG24140620230069870
|
14/06/2023
|
BALJIT KAUR
|
2617001WL002215
|
BALJIT KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681621
|
|
BALJIT KAUR W/O SATNAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
73
|
BUDHLADA
|
PB-17-001-008-001/290
(BACHHOANA)
|
2617001000NRG24140620230069871
|
14/06/2023
|
Diyalo kaur
|
2617001WL002215
|
Diyalo kaur
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681681
|
|
DIYALO KAUR W/O BAHADAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
74
|
BUDHLADA
|
PB-17-001-008-001/292
(BACHHOANA)
|
2617001000NRG24140620230069872
|
14/06/2023
|
NIRMAL SINGH
|
2617001WL002215
|
NIRMAL SINGH
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681724
|
|
NIRMAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BUDHLADA
|
PB-17-001-008-001/297
(BACHHOANA)
|
2617001000NRG24140620230069873
|
14/06/2023
|
paramjit kaur
|
2617001WL002215
|
paramjit kaur
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681619
|
|
PARAMJEET KAUR W/O KASMIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
76
|
BUDHLADA
|
PB-17-001-008-001/30
(BACHHOANA)
|
2617001000NRG24140620230069874
|
14/06/2023
|
Charno Kaur
|
2617001WL002215
|
Charno Kaur
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681611
|
|
CHARNO WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BUDHLADA
|
PB-17-001-008-001/300
(BACHHOANA)
|
2617001000NRG24140620230069876
|
14/06/2023
|
balwinder kaur
|
2617001WL002215
|
balwinder kaur
|
00349
|
PSIB0000518
|
750
|
750
|
Processed
|
17/06/2023
|
|
2620681622
|
|
BALVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
BUDHLADA
|
PB-17-001-008-001/314
(BACHHOANA)
|
2617001000NRG24140620230069877
|
14/06/2023
|
MITHU SINGH
|
2617001WL002215
|
MITHU SINGH
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681602
|
|
MITHU SINGH SO GOVIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BUDHLADA
|
PB-17-001-008-001/321
(BACHHOANA)
|
2617001000NRG24140620230069878
|
14/06/2023
|
gurmeet kaur
|
2617001WL002215
|
gurmeet kaur
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681638
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BUDHLADA
|
PB-17-001-008-001/328
(BACHHOANA)
|
2617001000NRG24140620230069879
|
14/06/2023
|
KIRAN KAUR
|
2617001WL002215
|
KIRAN KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681668
|
|
KIRAN KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BUDHLADA
|
PB-17-001-008-001/335
(BACHHOANA)
|
2617001000NRG24140620230069880
|
14/06/2023
|
HARBANS KAUR
|
2617001WL002215
|
HARBANS KAUR
|
00349
|
PSIB0000518
|
750
|
750
|
Processed
|
17/06/2023
|
|
2620681685
|
|
HARBANS KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BUDHLADA
|
PB-17-001-008-001/337
(BACHHOANA)
|
2617001000NRG24140620230069881
|
14/06/2023
|
binder kaur
|
2617001WL002215
|
binder kaur
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681666
|
|
BINDER KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
83
|
BUDHLADA
|
PB-17-001-008-001/34
(BACHHOANA)
|
2617001000NRG24140620230069882
|
14/06/2023
|
BHERO KAUR
|
2617001WL002215
|
BHERO KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681626
|
|
BHURI KAUR W/O BHURRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
84
|
BUDHLADA
|
PB-17-001-008-001/341
(BACHHOANA)
|
2617001000NRG24140620230069883
|
14/06/2023
|
Melo kaur
|
2617001WL002215
|
Melo kaur
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681693
|
|
MELO KAUR W/O MELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
85
|
BUDHLADA
|
PB-17-001-008-001/342
(BACHHOANA)
|
2617001000NRG24140620230069884
|
14/06/2023
|
JASPREET KAUR
|
2617001WL002215
|
JASPREET KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681687
|
|
JASPRIT KAUT W/O SUKHCHAIN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
86
|
BUDHLADA
|
PB-17-001-008-001/344
(BACHHOANA)
|
2617001000NRG24140620230069886
|
14/06/2023
|
JASWINDER KAUR
|
2617001WL002215
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681677
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
87
|
BUDHLADA
|
PB-17-001-008-001/352
(BACHHOANA)
|
2617001000NRG24140620230069887
|
14/06/2023
|
BALJIT KAUR
|
2617001WL002215
|
BALJIT KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681736
|
|
BALJEET KAUR W/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
88
|
BUDHLADA
|
PB-17-001-008-001/363
(BACHHOANA)
|
2617001000NRG24140620230069888
|
14/06/2023
|
KARAMJIT KAUR
|
2617001WL002215
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2620681728
|
|
KARAMJIT KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BUDHLADA
|
PB-17-001-008-001/366
(BACHHOANA)
|
2617001000NRG24140620230069890
|
14/06/2023
|
KIRNA KAUR
|
2617001WL002215
|
KIRNA KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681732
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BUDHLADA
|
PB-17-001-008-001/368
(BACHHOANA)
|
2617001000NRG24140620230069891
|
14/06/2023
|
Sukhjit kaur
|
2617001WL002215
|
Sukhjit kaur
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681729
|
|
SUKHJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BUDHLADA
|
PB-17-001-008-001/379
(BACHHOANA)
|
2617001000NRG24140620230069892
|
14/06/2023
|
MANJIT KAUR
|
2617001WL002215
|
MANJIT KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681669
|
|
MANJIT KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BUDHLADA
|
PB-17-001-008-001/389
(BACHHOANA)
|
2617001000NRG24140620230069893
|
14/06/2023
|
Amandeep kaur
|
2617001WL002215
|
Amandeep kaur
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681689
|
|
AMANDEEP KAUR WO CHOGAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BUDHLADA
|
PB-17-001-008-001/391
(BACHHOANA)
|
2617001000NRG24140620230069894
|
14/06/2023
|
VEERPAL KAUR
|
2617001WL002215
|
VEERPAL KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681696
|
|
VEERPAL KAUR W/O KULDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
94
|
BUDHLADA
|
PB-17-001-008-001/396
(BACHHOANA)
|
2617001000NRG24140620230069895
|
14/06/2023
|
KIRANPAL KAUR
|
2617001WL002215
|
KIRANPAL KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681725
|
|
KIRNPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BUDHLADA
|
PB-17-001-008-001/40
(BACHHOANA)
|
2617001000NRG24140620230069896
|
14/06/2023
|
SARUP KAUR
|
2617001WL002215
|
SARUP KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681634
|
|
SAROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BUDHLADA
|
PB-17-001-008-001/402
(BACHHOANA)
|
2617001000NRG24140620230069897
|
14/06/2023
|
JASWINDER KAUR
|
2617001WL002215
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681637
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BUDHLADA
|
PB-17-001-008-001/403
(BACHHOANA)
|
2617001000NRG24140620230069898
|
14/06/2023
|
PARAMJIT KAUR
|
2617001WL002215
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681627
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
BUDHLADA
|
PB-17-001-008-001/404
(BACHHOANA)
|
2617001000NRG24140620230069899
|
14/06/2023
|
PARAMJIT KAUR
|
2617001WL002215
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681599
|
|
PARAMJIT KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
99
|
BUDHLADA
|
PB-17-001-008-001/409
(BACHHOANA)
|
2617001000NRG24140620230069900
|
14/06/2023
|
KIRANPAL KAUR
|
2617001WL002215
|
KIRANPAL KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681686
|
|
KIRANPAL KAUR W/O KIMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
100
|
BUDHLADA
|
PB-17-001-008-001/420
(BACHHOANA)
|
2617001000NRG24140620230069901
|
14/06/2023
|
GOLO KAUR
|
2617001WL002215
|
GOLO KAUR
|
00349
|
PSIB0000518
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2620681683
|
|
GELO KAUR W/O BAHADAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
101
|
BUDHLADA
|
PB-17-001-008-001/426
(BACHHOANA)
|
2617001000NRG24140620230069902
|
14/06/2023
|
VEERPAL KAUR
|
2617001WL002215
|
VEERPAL KAUR
|
00349
|
PSIB0000518
|
250
|
250
|
Processed
|
17/06/2023
|
|
2620681646
|
|
VEERPAL KAUR W/O NIKKA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
102
|
BUDHLADA
|
PB-17-001-008-001/427
(BACHHOANA)
|
2617001000NRG24140620230069903
|
14/06/2023
|
SARABJIT KAUR
|
2617001WL002215
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681672
|
|
SARBJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BUDHLADA
|
PB-17-001-008-001/432
(BACHHOANA)
|
2617001000NRG24140620230069904
|
14/06/2023
|
BALJIT KAUR
|
2617001WL002215
|
BALJIT KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681614
|
|
BALJIT KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
104
|
BUDHLADA
|
PB-17-001-008-001/457
(BACHHOANA)
|
2617001000NRG24140620230069905
|
14/06/2023
|
LACHMI KAUR
|
2617001WL002215
|
LACHMI KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681695
|
|
LACHMI WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BUDHLADA
|
PB-17-001-008-001/459
(BACHHOANA)
|
2617001000NRG24140620230069907
|
14/06/2023
|
SARABJIT KAUR
|
2617001WL002215
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
750
|
750
|
Processed
|
17/06/2023
|
|
2620681722
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BUDHLADA
|
PB-17-001-008-001/460
(BACHHOANA)
|
2617001000NRG24140620230069908
|
14/06/2023
|
MANDEEP KAUR
|
2617001WL002215
|
MANDEEP KAUR
|
00349
|
PSIB0000518
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2620681679
|
|
MANDEEP KAUR W/O BALDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
107
|
BUDHLADA
|
PB-17-001-008-001/463
(BACHHOANA)
|
2617001000NRG24140620230069909
|
14/06/2023
|
AMRITPAL KAUR
|
2617001WL002215
|
AMRITPAL KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681680
|
|
AMRATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BUDHLADA
|
PB-17-001-008-001/473
(BACHHOANA)
|
2617001000NRG24140620230069910
|
14/06/2023
|
AMANDEEP KAUR
|
2617001WL002215
|
AMANDEEP KAUR
|
00349
|
PSIB0000518
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2620681684
|
|
AMANDEEP KAUR W/O SHIVJI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
109
|
BUDHLADA
|
PB-17-001-008-001/476
(BACHHOANA)
|
2617001000NRG24140620230069911
|
14/06/2023
|
GURDEV KAUR
|
2617001WL002215
|
GURDEV KAUR
|
00349
|
PSIB0000518
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2620681730
|
|
GURDEV KAUR W/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
110
|
BUDHLADA
|
PB-17-001-008-001/478
(BACHHOANA)
|
2617001000NRG24140620230069912
|
14/06/2023
|
GURWINDER KAUR
|
2617001WL002215
|
GURWINDER KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681657
|
|
GURWINDER KAUR W/O JAGPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
111
|
BUDHLADA
|
PB-17-001-008-001/48
(BACHHOANA)
|
2617001000NRG24140620230069913
|
14/06/2023
|
Binder Kaur
|
2617001WL002215
|
Binder Kaur
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681630
|
|
VINDER KAUR W/O NAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
112
|
BUDHLADA
|
PB-17-001-008-001/485
(BACHHOANA)
|
2617001000NRG24140620230069915
|
14/06/2023
|
SUKHI SINGH
|
2617001WL002215
|
SUKHI SINGH
|
00349
|
PSIB0000518
|
750
|
750
|
Processed
|
17/06/2023
|
|
2620681734
|
|
SUKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
BUDHLADA
|
PB-17-001-008-001/508
(BACHHOANA)
|
2617001000NRG24140620230069916
|
14/06/2023
|
GURMEL KAUR
|
2617001WL002215
|
GURMEL KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681735
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BUDHLADA
|
PB-17-001-008-001/519
(BACHHOANA)
|
2617001000NRG24140620230069917
|
14/06/2023
|
mandeep kaur
|
2617001WL002215
|
mandeep kaur
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681701
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BUDHLADA
|
PB-17-001-008-001/522
(BACHHOANA)
|
2617001000NRG24140620230069918
|
14/06/2023
|
VIRPAL KAUR
|
2617001WL002215
|
VIRPAL KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681731
|
|
VIRPAL KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
BUDHLADA
|
PB-17-001-008-001/527
(BACHHOANA)
|
2617001000NRG24140620230069920
|
14/06/2023
|
RANJIT KAUR
|
2617001WL002215
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681739
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUDHLADA
|
PB-17-001-008-001/53
(BACHHOANA)
|
2617001000NRG24140620230069922
|
14/06/2023
|
Rani Kaur
|
2617001WL002215
|
Rani Kaur
|
00349
|
PSIB0000518
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2620681653
|
|
RANI KAUR W/O GURJANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
118
|
BUDHLADA
|
PB-17-001-008-001/535
(BACHHOANA)
|
2617001000NRG24140620230069923
|
14/06/2023
|
SINDER KAUR
|
2617001WL002215
|
SINDER KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681697
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
BUDHLADA
|
PB-17-001-008-001/536
(BACHHOANA)
|
2617001000NRG24140620230069924
|
14/06/2023
|
JASWINDER KAUR
|
2617001WL002215
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681723
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BUDHLADA
|
PB-17-001-008-001/54
(BACHHOANA)
|
2617001000NRG24140620230069925
|
14/06/2023
|
Baldeev Kaur
|
2617001WL002215
|
Baldeev Kaur
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681674
|
|
BALDEV KAUR WO DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
BUDHLADA
|
PB-17-001-008-001/547
(BACHHOANA)
|
2617001000NRG24140620230069926
|
14/06/2023
|
HARPREET SINGH
|
2617001WL002215
|
HARPREET SINGH
|
00349
|
PSIB0000518
|
250
|
250
|
Processed
|
17/06/2023
|
|
2620681636
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BUDHLADA
|
PB-17-001-008-001/55
(BACHHOANA)
|
2617001000NRG24140620230069927
|
14/06/2023
|
Paramjeet Kaur
|
2617001WL002215
|
Paramjeet Kaur
|
00349
|
PSIB0000518
|
250
|
250
|
Processed
|
17/06/2023
|
|
2620681651
|
|
KARAMJIT KAUR W/O BORA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
123
|
BUDHLADA
|
PB-17-001-008-001/564
(BACHHOANA)
|
2617001000NRG24140620230069929
|
14/06/2023
|
RACHPAL KAUR
|
2617001WL002215
|
RACHPAL KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681676
|
|
RACHPAL KAUR W/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
124
|
BUDHLADA
|
PB-17-001-008-001/566
(BACHHOANA)
|
2617001000NRG24140620230069930
|
14/06/2023
|
GARMIT KAUR
|
2617001WL002215
|
GARMIT KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681700
|
|
Garmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
125
|
BUDHLADA
|
PB-17-001-008-001/574
(BACHHOANA)
|
2617001000NRG24140620230069932
|
14/06/2023
|
MURTI KAUR
|
2617001WL002215
|
MURTI KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681661
|
|
MURTI KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
BUDHLADA
|
PB-17-001-008-001/574
(BACHHOANA)
|
2617001000NRG24140620230069931
|
14/06/2023
|
SUKHDEV SINGH
|
2617001WL002215
|
SUKHDEV SINGH
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681613
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BUDHLADA
|
PB-17-001-008-001/576
(BACHHOANA)
|
2617001000NRG24140620230069933
|
14/06/2023
|
CHARANJIT KAUR
|
2617001WL002215
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681643
|
|
CHARANJIT KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
BUDHLADA
|
PB-17-001-008-001/58
(BACHHOANA)
|
2617001000NRG24140620230069934
|
14/06/2023
|
Karnail Kaur
|
2617001WL002215
|
Karnail Kaur
|
00349
|
PSIB0000518
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2620681620
|
|
KARNAIL KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
BUDHLADA
|
PB-17-001-008-001/598
(BACHHOANA)
|
2617001000NRG24140620230069935
|
14/06/2023
|
MITHU SINGH
|
2617001WL002215
|
MITHU SINGH
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681645
|
|
MITHU SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
BUDHLADA
|
PB-17-001-008-001/600
(BACHHOANA)
|
2617001000NRG24140620230069936
|
14/06/2023
|
BINDER KAUR
|
2617001WL002215
|
BINDER KAUR
|
00349
|
PSIB0000518
|
250
|
250
|
Processed
|
17/06/2023
|
|
2620681698
|
|
Binder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
131
|
BUDHLADA
|
PB-17-001-008-001/601
(BACHHOANA)
|
2617001000NRG24140620230069937
|
14/06/2023
|
GURPREET KAUR
|
2617001WL002215
|
GURPREET KAUR
|
00349
|
PSIB0000518
|
250
|
250
|
Processed
|
17/06/2023
|
|
2620681699
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
132
|
BUDHLADA
|
PB-17-001-008-001/61
(BACHHOANA)
|
2617001000NRG24140620230069938
|
14/06/2023
|
gurmail singh
|
2617001WL002215
|
gurmail singh
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681742
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
BUDHLADA
|
PB-17-001-008-001/61
(BACHHOANA)
|
2617001000NRG24140620230069939
|
14/06/2023
|
Rani Kaur
|
2617001WL002215
|
Rani Kaur
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681642
|
|
BINDER KAUR W/O GURMAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
134
|
BUDHLADA
|
PB-17-001-008-001/624
(BACHHOANA)
|
2617001000NRG24140620230069940
|
14/06/2023
|
MANJEET KAUR
|
2617001WL002215
|
MANJEET KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681675
|
|
MANJEET KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
BUDHLADA
|
PB-17-001-008-001/634
(BACHHOANA)
|
2617001000NRG24140620230069941
|
14/06/2023
|
JASVIR KAUR
|
2617001WL002215
|
JASVIR KAUR
|
00349
|
PSIB0000518
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2620681660
|
|
JASBIR KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
136
|
BUDHLADA
|
PB-17-001-008-001/64
(BACHHOANA)
|
2617001000NRG24140620230069942
|
14/06/2023
|
Klo Kaur
|
2617001WL002215
|
Klo Kaur
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681671
|
|
KALO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
BUDHLADA
|
PB-17-001-008-001/647
(BACHHOANA)
|
2617001000NRG24140620230069943
|
14/06/2023
|
JAGSIR SINGH
|
2617001WL002215
|
JAGSIR SINGH
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681607
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
BUDHLADA
|
PB-17-001-008-001/65
(BACHHOANA)
|
2617001000NRG24140620230069944
|
14/06/2023
|
Pal Kaur
|
2617001WL002215
|
Pal Kaur
|
00349
|
PSIB0000518
|
250
|
250
|
Processed
|
17/06/2023
|
|
2620681694
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
BUDHLADA
|
PB-17-001-008-001/67
(BACHHOANA)
|
2617001000NRG24140620230069945
|
14/06/2023
|
Gurmail Kaur
|
2617001WL002215
|
Gurmail Kaur
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681740
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
BUDHLADA
|
PB-17-001-008-001/68
(BACHHOANA)
|
2617001000NRG24140620230069946
|
14/06/2023
|
Fojja Singh
|
2617001WL002215
|
Fojja Singh
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681606
|
|
FOJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
BUDHLADA
|
PB-17-001-008-001/681
(BACHHOANA)
|
2617001000NRG24140620230069947
|
14/06/2023
|
AMAN KAUR
|
2617001WL002215
|
AMAN KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681704
|
|
AMAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
BUDHLADA
|
PB-17-001-008-001/691
(BACHHOANA)
|
2617001000NRG24140620230069949
|
14/06/2023
|
SUJAN KAUR
|
2617001WL002215
|
SUJAN KAUR
|
00349
|
PSIB0000518
|
500
|
500
|
Processed
|
17/06/2023
|
|
2620681691
|
|
SUJAN KAUR WO BUGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
BUDHLADA
|
PB-17-001-008-001/701
(BACHHOANA)
|
2617001000NRG24140620230069950
|
14/06/2023
|
Simaranjit Kaur
|
2617001WL002215
|
Simaranjit Kaur
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681703
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
BUDHLADA
|
PB-17-001-008-001/71
(BACHHOANA)
|
2617001000NRG24140620230069952
|
14/06/2023
|
Mohinder Singh
|
2617001WL002215
|
Mohinder Singh
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681662
|
|
MAHINDER KAUR W/O KAUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
145
|
BUDHLADA
|
PB-17-001-008-001/713
(BACHHOANA)
|
2617001000NRG24140620230069953
|
14/06/2023
|
Paramjit kaur
|
2617001WL002215
|
Paramjit kaur
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681692
|
|
PARAMJEET KAUR DO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
BUDHLADA
|
PB-17-001-008-001/72
(BACHHOANA)
|
2617001000NRG24140620230069954
|
14/06/2023
|
Amrik Singh
|
2617001WL002215
|
Amrik Singh
|
00349
|
PSIB0000518
|
500
|
500
|
Processed
|
17/06/2023
|
|
2620681600
|
|
AMRIK SINGH S/O GURCHARAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
147
|
BUDHLADA
|
PB-17-001-008-001/72
(BACHHOANA)
|
2617001000NRG24140620230069955
|
14/06/2023
|
Baljinder Kaur
|
2617001WL002215
|
Baljinder Kaur
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681663
|
|
BALJINDER KAUR W/O AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
148
|
BUDHLADA
|
PB-17-001-008-001/75
(BACHHOANA)
|
2617001000NRG24140620230069956
|
14/06/2023
|
Lashmi Kaur
|
2617001WL002215
|
Lashmi Kaur
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681625
|
|
LACHHAMI KAUR W/O AJAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
149
|
BUDHLADA
|
PB-17-001-008-001/77
(BACHHOANA)
|
2617001000NRG24140620230069957
|
14/06/2023
|
Gurcharan Singh
|
2617001WL002215
|
Gurcharan Singh
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681741
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
BUDHLADA
|
PB-17-001-008-001/77
(BACHHOANA)
|
2617001000NRG24140620230069958
|
14/06/2023
|
Shinder Kaur
|
2617001WL002215
|
Shinder Kaur
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681670
|
|
SHINDER KAUR W/O GURCHARAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
151
|
BUDHLADA
|
PB-17-001-008-001/81
(BACHHOANA)
|
2617001000NRG24140620230069959
|
14/06/2023
|
Charanjeet Kaur
|
2617001WL002215
|
Charanjeet Kaur
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681665
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
BUDHLADA
|
PB-17-001-008-001/82
(BACHHOANA)
|
2617001000NRG24140620230069960
|
14/06/2023
|
MOHINDER SINGH
|
2617001WL002215
|
MOHINDER SINGH
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681667
|
|
MAHINDER SINGH SO SHEETAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
BUDHLADA
|
PB-17-001-008-001/83
(BACHHOANA)
|
2617001000NRG24140620230069961
|
14/06/2023
|
Rani Kaur
|
2617001WL002215
|
Rani Kaur
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681656
|
|
RANI KAUR W/O HOSHAIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
154
|
BUDHLADA
|
PB-17-001-008-001/84
(BACHHOANA)
|
2617001000NRG24140620230069962
|
14/06/2023
|
baljit kaur
|
2617001WL002215
|
baljit kaur
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620681616
|
|
BALJIT KAUR W/O JAGRUP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
155
|
BUDHLADA
|
PB-17-001-008-001/85
(BACHHOANA)
|
2617001000NRG24140620230069963
|
14/06/2023
|
SARABJIT KAUR
|
2617001WL002215
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2620681721
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
BUDHLADA
|
PB-17-001-008-001/88
(BACHHOANA)
|
2617001000NRG24140620230069964
|
14/06/2023
|
amarjeet kaur
|
2617001WL002215
|
amarjeet kaur
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681633
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
BUDHLADA
|
PB-17-001-008-001/89
(BACHHOANA)
|
2617001000NRG24140620230069965
|
14/06/2023
|
GURPAL KAUR
|
2617001WL002215
|
GURPAL KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681623
|
|
GURPAL KAUR W/O AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
158
|
BUDHLADA
|
PB-17-001-008-001/9
(BACHHOANA)
|
2617001000NRG24140620230069966
|
14/06/2023
|
BANT SINGH
|
2617001WL002215
|
BANT SINGH
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681605
|
|
BANT SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
BUDHLADA
|
PB-17-001-008-001/96
(BACHHOANA)
|
2617001000NRG24140620230069967
|
14/06/2023
|
SAUN SINGH
|
2617001WL002215
|
SAUN SINGH
|
00349
|
PSIB0000518
|
750
|
750
|
Processed
|
17/06/2023
|
|
2620681604
|
|
SOAN SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
BUDHLADA
|
PB-17-001-008-001/97
(BACHHOANA)
|
2617001000NRG24140620230069968
|
14/06/2023
|
Pargat Singh
|
2617001WL002215
|
Pargat Singh
|
00349
|
PSIB0000518
|
750
|
750
|
Processed
|
17/06/2023
|
|
2620681733
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
BUDHLADA
|
PB-17-001-008-001/99
(BACHHOANA)
|
2617001000NRG24140620230069969
|
14/06/2023
|
Karamjeet Kaur
|
2617001WL002215
|
Karamjeet Kaur
|
00349
|
PSIB0000518
|
750
|
750
|
Processed
|
17/06/2023
|
|
2620681649
|
|
KARAMJIT KAUR W/O BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
162
|
BUDHLADA
|
PB-17-001-021-001/164
(CHAK BHAIKE)
|
2617001000NRG24140620230071192
|
14/06/2023
|
Pritam Singh
|
2617001WL002233
|
Pritam Singh
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681658
|
|
PRITEM SINGH SO SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
BUDHLADA
|
PB-17-001-021-001/164
(CHAK BHAIKE)
|
2617001000NRG24140620230071190
|
14/06/2023
|
Pritam Singh
|
2617001WL002233
|
Pritam Singh
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681654
|
|
PRITEM SINGH SO SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151886
|
151886
|
|
|
|
|
|
|
|
|
164
|
BUDHLADA
|
PB-17-001-021-001/20
(CHAK BHAIKE)
|
2617001000NRG24140620230070628
|
14/06/2023
|
ROOP SINGH
|
2617001WL002227
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681559
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
BUDHLADA
|
PB-17-001-021-001/20
(CHAK BHAIKE)
|
2617001000NRG24140620230070629
|
14/06/2023
|
ROOP SINGH
|
2617001WL002227
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681558
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
BUDHLADA
|
PB-17-001-024-001/1
(DATEWAS)
|
2617001000NRG24140620230070746
|
14/06/2023
|
GURJEET KAUR
|
2617001WL002229
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681473
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
BUDHLADA
|
PB-17-001-024-001/100
(DATEWAS)
|
2617001000NRG24140620230070747
|
14/06/2023
|
GURDEV SINGH
|
2617001WL002229
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681404
|
|
GURDEV SINGH S/O BACHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
168
|
BUDHLADA
|
PB-17-001-024-001/103
(DATEWAS)
|
2617001000NRG24140620230070748
|
14/06/2023
|
JANGIR SINGH
|
2617001WL002229
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620681459
|
|
JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
BUDHLADA
|
PB-17-001-024-001/115
(DATEWAS)
|
2617001000NRG24140620230070749
|
14/06/2023
|
SHINDER KAUR
|
2617001WL002229
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Rejected
|
17/06/2023
|
|
2620681417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
BUDHLADA
|
PB-17-001-024-001/12
(DATEWAS)
|
2617001000NRG24140620230070751
|
14/06/2023
|
GURMAIL KAUR
|
2617001WL002229
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681425
|
|
Mrs. GURMEL KAUR W/O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
BUDHLADA
|
PB-17-001-024-001/120
(DATEWAS)
|
2617001000NRG24140620230070752
|
14/06/2023
|
JAWALA SINGH
|
2617001WL002229
|
JAWALA SINGH
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
17/06/2023
|
|
2620681407
|
|
JAWALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
BUDHLADA
|
PB-17-001-024-001/125
(DATEWAS)
|
2617001000NRG24140620230070753
|
14/06/2023
|
JASWINDER KAUR
|
2617001WL002229
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
480
|
480
|
Processed
|
17/06/2023
|
|
2620681537
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
BUDHLADA
|
PB-17-001-024-001/130
(DATEWAS)
|
2617001000NRG24140620230070754
|
14/06/2023
|
GINDA SINGH
|
2617001WL002229
|
GINDA SINGH
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681423
|
|
MR GINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUDHLADA
|
PB-17-001-024-001/130
(DATEWAS)
|
2617001000NRG24140620230070755
|
14/06/2023
|
MAHINDER KAUR
|
2617001WL002229
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681562
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
BUDHLADA
|
PB-17-001-024-001/134
(DATEWAS)
|
2617001000NRG24140620230070756
|
14/06/2023
|
MISHRA SINGH
|
2617001WL002229
|
MISHRA SINGH
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
17/06/2023
|
|
2620681553
|
|
MISHARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
BUDHLADA
|
PB-17-001-024-001/136
(DATEWAS)
|
2617001000NRG24140620230070758
|
14/06/2023
|
KEWAL SINGH
|
2617001WL002229
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620681408
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
BUDHLADA
|
PB-17-001-024-001/141
(DATEWAS)
|
2617001000NRG24140620230070759
|
14/06/2023
|
SANDEEP SINGH
|
2617001WL002229
|
SANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681405
|
|
SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
BUDHLADA
|
PB-17-001-024-001/149
(DATEWAS)
|
2617001000NRG24140620230070760
|
14/06/2023
|
GURDEV SINGH
|
2617001WL002229
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620681403
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
BUDHLADA
|
PB-17-001-024-001/15
(DATEWAS)
|
2617001000NRG24140620230070761
|
14/06/2023
|
GURMAIL KAUR
|
2617001WL002229
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681400
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
BUDHLADA
|
PB-17-001-024-001/151
(DATEWAS)
|
2617001000NRG24140620230070762
|
14/06/2023
|
SARABJIT KAUR
|
2617001WL002229
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620681447
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
BUDHLADA
|
PB-17-001-024-001/158
(DATEWAS)
|
2617001000NRG24140620230070763
|
14/06/2023
|
PAL KAUR
|
2617001WL002229
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681543
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
BUDHLADA
|
PB-17-001-024-001/167
(DATEWAS)
|
2617001000NRG24140620230070764
|
14/06/2023
|
KARNAIL SINGH
|
2617001WL002229
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620681402
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
BUDHLADA
|
PB-17-001-024-001/173
(DATEWAS)
|
2617001000NRG24140620230070765
|
14/06/2023
|
CHHINDER KAUR
|
2617001WL002229
|
CHHINDER KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681508
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
BUDHLADA
|
PB-17-001-024-001/177
(DATEWAS)
|
2617001000NRG24140620230070766
|
14/06/2023
|
BANT KAUR
|
2617001WL002229
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
17/06/2023
|
|
2620681399
|
|
BANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
BUDHLADA
|
PB-17-001-024-001/188
(DATEWAS)
|
2617001000NRG24140620230070767
|
14/06/2023
|
RAGHVIR SINGH
|
2617001WL002229
|
RAGHVIR SINGH
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681464
|
|
RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
BUDHLADA
|
PB-17-001-024-001/19
(DATEWAS)
|
2617001000NRG24140620230070768
|
14/06/2023
|
SHINDER KAUR
|
2617001WL002229
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620681406
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
BUDHLADA
|
PB-17-001-024-001/191
(DATEWAS)
|
2617001000NRG24140620230070769
|
14/06/2023
|
JASVIR KAUR
|
2617001WL002229
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
17/06/2023
|
|
2620681413
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
BUDHLADA
|
PB-17-001-024-001/193
(DATEWAS)
|
2617001000NRG24140620230070770
|
14/06/2023
|
GURMEET KAUR
|
2617001WL002229
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620681445
|
|
GURMEET KAUR W/O TARSEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
189
|
BUDHLADA
|
PB-17-001-024-001/194
(DATEWAS)
|
2617001000NRG24140620230070771
|
14/06/2023
|
KARNAIL KAUR
|
2617001WL002229
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620681499
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUDHLADA
|
PB-17-001-024-001/195
(DATEWAS)
|
2617001000NRG24140620230070772
|
14/06/2023
|
PARAMJIT KAUR
|
2617001WL002229
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620681420
|
|
PRAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
BUDHLADA
|
PB-17-001-024-001/197
(DATEWAS)
|
2617001000NRG24140620230070773
|
14/06/2023
|
AMARJEET KAUR
|
2617001WL002229
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681496
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
BUDHLADA
|
PB-17-001-024-001/202
(DATEWAS)
|
2617001000NRG24140620230070775
|
14/06/2023
|
JASWINDER SINGH
|
2617001WL002229
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620681515
|
|
JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
BUDHLADA
|
PB-17-001-024-001/202
(DATEWAS)
|
2617001000NRG24140620230070774
|
14/06/2023
|
MALKIT KAUR
|
2617001WL002229
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620681412
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
BUDHLADA
|
PB-17-001-024-001/204
(DATEWAS)
|
2617001000NRG24140620230070776
|
14/06/2023
|
SUKHPAL KAUR
|
2617001WL002229
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620681517
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
BUDHLADA
|
PB-17-001-024-001/233
(DATEWAS)
|
2617001000NRG24140620230070780
|
14/06/2023
|
MANJIT KAUR
|
2617001WL002229
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620681421
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
BUDHLADA
|
PB-17-001-024-001/250
(DATEWAS)
|
2617001000NRG24140620230070781
|
14/06/2023
|
KULJIT KAUR
|
2617001WL002229
|
KULJIT KAUR
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
17/06/2023
|
|
2620681556
|
|
KULJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
BUDHLADA
|
PB-17-001-024-001/261
(DATEWAS)
|
2617001000NRG24140620230070782
|
14/06/2023
|
Reena
|
2617001WL002229
|
Reena
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681526
|
|
REENA D/O SH JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BUDHLADA
|
PB-17-001-024-001/266
(DATEWAS)
|
2617001000NRG24140620230070783
|
14/06/2023
|
CHARANJIT KAUR
|
2617001WL002229
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
17/06/2023
|
|
2620681446
|
|
CHARNJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
BUDHLADA
|
PB-17-001-024-001/27
(DATEWAS)
|
2617001000NRG24140620230070784
|
14/06/2023
|
PARKASH KAUR
|
2617001WL002229
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681418
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
BUDHLADA
|
PB-17-001-024-001/29
(DATEWAS)
|
2617001000NRG24140620230070785
|
14/06/2023
|
RANJIT KAUR
|
2617001WL002229
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Rejected
|
17/06/2023
|
|
2620681475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
BUDHLADA
|
PB-17-001-024-001/290
(DATEWAS)
|
2617001000NRG24140620230070786
|
14/06/2023
|
MURTI KAUR
|
2617001WL002229
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
17/06/2023
|
|
2620681419
|
|
MURTI
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
BUDHLADA
|
PB-17-001-024-001/293
(DATEWAS)
|
2617001000NRG24140620230070787
|
14/06/2023
|
HARDEV SINGH
|
2617001WL002229
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
17/06/2023
|
|
2620681439
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BUDHLADA
|
PB-17-001-024-001/294
(DATEWAS)
|
2617001000NRG24140620230070788
|
14/06/2023
|
JASVIR KAUR
|
2617001WL002229
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
17/06/2023
|
|
2620681449
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
BUDHLADA
|
PB-17-001-024-001/305
(DATEWAS)
|
2617001000NRG24140620230070789
|
14/06/2023
|
SukhDeep kaur
|
2617001WL002229
|
SukhDeep kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620681524
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
BUDHLADA
|
PB-17-001-024-001/307
(DATEWAS)
|
2617001000NRG24140620230070790
|
14/06/2023
|
KULWINDER KAUR
|
2617001WL002229
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
17/06/2023
|
|
2620681472
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
BUDHLADA
|
PB-17-001-024-001/314
(DATEWAS)
|
2617001000NRG24140620230070792
|
14/06/2023
|
AMRITPAL KAUR
|
2617001WL002229
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
17/06/2023
|
|
2620681560
|
|
AMRITPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
BUDHLADA
|
PB-17-001-024-001/314
(DATEWAS)
|
2617001000NRG24140620230070791
|
14/06/2023
|
LABH KAUR
|
2617001WL002229
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620681561
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
BUDHLADA
|
PB-17-001-024-001/318
(DATEWAS)
|
2617001000NRG24140620230070793
|
14/06/2023
|
JASWINDER KAUR
|
2617001WL002229
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
480
|
480
|
Processed
|
17/06/2023
|
|
2620681490
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
BUDHLADA
|
PB-17-001-024-001/321
(DATEWAS)
|
2617001000NRG24140620230070794
|
14/06/2023
|
RAJWINDER KAUR
|
2617001WL002229
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
17/06/2023
|
|
2620681482
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
BUDHLADA
|
PB-17-001-024-001/33
(DATEWAS)
|
2617001000NRG24140620230070795
|
14/06/2023
|
MANPREET KAUR
|
2617001WL002229
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681431
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
BUDHLADA
|
PB-17-001-024-001/34
(DATEWAS)
|
2617001000NRG24140620230070796
|
14/06/2023
|
PARAMJIT KAUR
|
2617001WL002229
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681438
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
BUDHLADA
|
PB-17-001-024-001/351
(DATEWAS)
|
2617001000NRG24140620230070797
|
14/06/2023
|
MAYA KAUR
|
2617001WL002229
|
MAYA KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681513
|
|
MR MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BUDHLADA
|
PB-17-001-024-001/357
(DATEWAS)
|
2617001000NRG24140620230070798
|
14/06/2023
|
SANDEEP KAUR
|
2617001WL002229
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681529
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
BUDHLADA
|
PB-17-001-024-001/36
(DATEWAS)
|
2617001000NRG24140620230070799
|
14/06/2023
|
NAZAR SINGH
|
2617001WL002229
|
NAZAR SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620681427
|
|
NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
BUDHLADA
|
PB-17-001-024-001/370
(DATEWAS)
|
2617001000NRG24140620230070800
|
14/06/2023
|
Jaswant kaur
|
2617001WL002229
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620681518
|
|
JASWANT KAUR WO RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
BUDHLADA
|
PB-17-001-024-001/4
(DATEWAS)
|
2617001000NRG24140620230070802
|
14/06/2023
|
BALJINDER KAUR
|
2617001WL002229
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
17/06/2023
|
|
2620681416
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
BUDHLADA
|
PB-17-001-024-001/5
(DATEWAS)
|
2617001000NRG24140620230070804
|
14/06/2023
|
MANJIT KAUR
|
2617001WL002229
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681555
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
BUDHLADA
|
PB-17-001-024-001/51
(DATEWAS)
|
2617001000NRG24140620230070805
|
14/06/2023
|
NAZAR SINGH
|
2617001WL002229
|
NAZAR SINGH
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681401
|
|
NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
BUDHLADA
|
PB-17-001-024-001/54
(DATEWAS)
|
2617001000NRG24140620230070806
|
14/06/2023
|
SHINDER KAUR
|
2617001WL002229
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
17/06/2023
|
|
2620681465
|
|
PGB SHINDER KAUR SUKHVIR JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
BUDHLADA
|
PB-17-001-024-001/55
(DATEWAS)
|
2617001000NRG24140620230070807
|
14/06/2023
|
CHARANJIT KAUR
|
2617001WL002229
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620681474
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
BUDHLADA
|
PB-17-001-024-001/55
(DATEWAS)
|
2617001000NRG24140620230070808
|
14/06/2023
|
VIRPAL KAUR
|
2617001WL002229
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620681516
|
|
VIRPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
BUDHLADA
|
PB-17-001-024-001/57
(DATEWAS)
|
2617001000NRG24140620230070809
|
14/06/2023
|
PAUL KAUR
|
2617001WL002229
|
PAUL KAUR
|
00352
|
PUNB0PGB003
|
480
|
480
|
Processed
|
17/06/2023
|
|
2620681409
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
BUDHLADA
|
PB-17-001-024-001/6
(DATEWAS)
|
2617001000NRG24140620230070811
|
14/06/2023
|
GURMAIL KAUR
|
2617001WL002229
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620681544
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
BUDHLADA
|
PB-17-001-024-001/7
(DATEWAS)
|
2617001000NRG24140620230070812
|
14/06/2023
|
GURMEET KAUR
|
2617001WL002229
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681587
|
|
Mrs. GURMEET KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
BUDHLADA
|
PB-17-001-024-001/73
(DATEWAS)
|
2617001000NRG24140620230070813
|
14/06/2023
|
SUKHWINDER KAUR
|
2617001WL002229
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
17/06/2023
|
|
2620681588
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
BUDHLADA
|
PB-17-001-024-001/75
(DATEWAS)
|
2617001000NRG24140620230070814
|
14/06/2023
|
DARSHAN KAUR
|
2617001WL002229
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681564
|
|
DARSHAN KAUR W/O BOGHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
BUDHLADA
|
PB-17-001-024-001/77
(DATEWAS)
|
2617001000NRG24140620230070815
|
14/06/2023
|
MANJIT KAUR
|
2617001WL002229
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620681554
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
BUDHLADA
|
PB-17-001-024-001/78
(DATEWAS)
|
2617001000NRG24140620230070816
|
14/06/2023
|
PARAMJIT SINGH
|
2617001WL002229
|
PARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620681500
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BUDHLADA
|
PB-17-001-024-001/79
(DATEWAS)
|
2617001000NRG24140620230070817
|
14/06/2023
|
JASVIR KAUR
|
2617001WL002229
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681491
|
|
PGB JASVIR KAUR RAJPAL JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
BUDHLADA
|
PB-17-001-024-001/81
(DATEWAS)
|
2617001000NRG24140620230070818
|
14/06/2023
|
CHARANJIT KAUR
|
2617001WL002229
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681411
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
BUDHLADA
|
PB-17-001-024-001/82
(DATEWAS)
|
2617001000NRG24140620230070819
|
14/06/2023
|
MUKHTYAR SINGH
|
2617001WL002229
|
MUKHTYAR SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620681426
|
|
MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
BUDHLADA
|
PB-17-001-024-001/86
(DATEWAS)
|
2617001000NRG24140620230070820
|
14/06/2023
|
HARDEV KAUR
|
2617001WL002229
|
HARDEV KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
17/06/2023
|
|
2620681422
|
|
HARDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
BUDHLADA
|
PB-17-001-024-001/9
(DATEWAS)
|
2617001000NRG24140620230070821
|
14/06/2023
|
GURMEET KAUR
|
2617001WL002229
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Rejected
|
17/06/2023
|
|
2620681414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
BUDHLADA
|
PB-17-001-024-001/91
(DATEWAS)
|
2617001000NRG24140620230070822
|
14/06/2023
|
SUKHPAL KAUR
|
2617001WL002229
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681458
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
BUDHLADA
|
PB-17-001-024-001/94
(DATEWAS)
|
2617001000NRG24140620230070823
|
14/06/2023
|
SUKHDEV SINGH
|
2617001WL002229
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681424
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
BUDHLADA
|
PB-17-001-024-001/95
(DATEWAS)
|
2617001000NRG24140620230070824
|
14/06/2023
|
RANI KAUR
|
2617001WL002229
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681415
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
BUDHLADA
|
PB-17-001-024-001/97
(DATEWAS)
|
2617001000NRG24140620230070825
|
14/06/2023
|
GOLO KAUR
|
2617001WL002229
|
GOLO KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
17/06/2023
|
|
2620681410
|
|
GOLO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
BUDHLADA
|
PB-17-001-029-001/10
(FULLOWALA DOD)
|
2617001000NRG24140620230069970
|
14/06/2023
|
MANJIT KAUR
|
2617001WL002216
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681391
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
BUDHLADA
|
PB-17-001-029-001/100
(FULLOWALA DOD)
|
2617001000NRG24140620230069971
|
14/06/2023
|
MAHINDER ALIS MOHINDER KAUR
|
2617001WL002216
|
MAHINDER ALIS MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681435
|
|
MOHINDER KAUR W/O NAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
240
|
BUDHLADA
|
PB-17-001-029-001/101
(FULLOWALA DOD)
|
2617001000NRG24140620230069973
|
14/06/2023
|
BHANO KAUR
|
2617001WL002216
|
BHANO KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681390
|
|
BHAN KAUR W/O SEETA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
241
|
BUDHLADA
|
PB-17-001-029-001/101
(FULLOWALA DOD)
|
2617001000NRG24140620230069974
|
14/06/2023
|
MANJIT KAUR
|
2617001WL002216
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
17/06/2023
|
|
2620681452
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
BUDHLADA
|
PB-17-001-029-001/102
(FULLOWALA DOD)
|
2617001000NRG24140620230069975
|
14/06/2023
|
SUKHDEV KAUR
|
2617001WL002216
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
17/06/2023
|
|
2620681756
|
|
SUKHDEV KAUR W/O SAROP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
243
|
BUDHLADA
|
PB-17-001-029-001/103
(FULLOWALA DOD)
|
2617001000NRG24140620230069978
|
14/06/2023
|
GULAB KAUR
|
2617001WL002216
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681434
|
|
GULAB KAUR W/O GURNAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
244
|
BUDHLADA
|
PB-17-001-029-001/103
(FULLOWALA DOD)
|
2617001000NRG24140620230069977
|
14/06/2023
|
GURNAM SINGH
|
2617001WL002216
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
17/06/2023
|
|
2620681442
|
|
GURNAM SINGH S/O GAJJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
245
|
BUDHLADA
|
PB-17-001-029-001/104
(FULLOWALA DOD)
|
2617001000NRG24140620230069979
|
14/06/2023
|
BALVIR KAUR
|
2617001WL002216
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681752
|
|
BHOLI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
BUDHLADA
|
PB-17-001-029-001/105
(FULLOWALA DOD)
|
2617001000NRG24140620230069980
|
14/06/2023
|
GURDEV KAUR
|
2617001WL002216
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681757
|
|
GURDEV KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BUDHLADA
|
PB-17-001-029-001/106
(FULLOWALA DOD)
|
2617001000NRG24140620230069981
|
14/06/2023
|
MANPREET KAUR
|
2617001WL002216
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681385
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
BUDHLADA
|
PB-17-001-029-001/109
(FULLOWALA DOD)
|
2617001000NRG24140620230069983
|
14/06/2023
|
GURMEET KAUR
|
2617001WL002216
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
17/06/2023
|
|
2620681747
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
BUDHLADA
|
PB-17-001-029-001/11
(FULLOWALA DOD)
|
2617001000NRG24140620230069984
|
14/06/2023
|
KAKA SINGH
|
2617001WL002216
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681708
|
|
KAKA SINGH S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
BUDHLADA
|
PB-17-001-029-001/11
(FULLOWALA DOD)
|
2617001000NRG24140620230069985
|
14/06/2023
|
RANI KAUR
|
2617001WL002216
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
17/06/2023
|
|
2620681466
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
BUDHLADA
|
PB-17-001-029-001/112
(FULLOWALA DOD)
|
2617001000NRG24140620230069986
|
14/06/2023
|
RAJ KAUR
|
2617001WL002216
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681428
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
BUDHLADA
|
PB-17-001-029-001/125
(FULLOWALA DOD)
|
2617001000NRG24140620230069988
|
14/06/2023
|
LABH SINGH
|
2617001WL002216
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
17/06/2023
|
|
2620681430
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
253
|
BUDHLADA
|
PB-17-001-029-001/13
(FULLOWALA DOD)
|
2617001000NRG24140620230069989
|
14/06/2023
|
HARJINDER KAUR
|
2617001WL002216
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681533
|
|
HARJINDER KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
254
|
BUDHLADA
|
PB-17-001-029-001/144
(FULLOWALA DOD)
|
2617001000NRG24140620230069991
|
14/06/2023
|
MAJOR SINGH
|
2617001WL002216
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681542
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
BUDHLADA
|
PB-17-001-029-001/147
(FULLOWALA DOD)
|
2617001000NRG24140620230069992
|
14/06/2023
|
AMANDEEP KAUR
|
2617001WL002216
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681493
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
BUDHLADA
|
PB-17-001-029-001/149
(FULLOWALA DOD)
|
2617001000NRG24140620230069993
|
14/06/2023
|
KIRANPAL KAUR
|
2617001WL002216
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681467
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
BUDHLADA
|
PB-17-001-029-001/151
(FULLOWALA DOD)
|
2617001000NRG24140620230069994
|
14/06/2023
|
simarjeet kaur
|
2617001WL002216
|
simarjeet kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681454
|
|
SIMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
BUDHLADA
|
PB-17-001-029-001/154
(FULLOWALA DOD)
|
2617001000NRG24140620230069995
|
14/06/2023
|
GOLLO
|
2617001WL002216
|
GOLLO
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
17/06/2023
|
|
2620681451
|
|
GOLLO
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
BUDHLADA
|
PB-17-001-029-001/156
(FULLOWALA DOD)
|
2617001000NRG24140620230069996
|
14/06/2023
|
JASWINDER KAUR
|
2617001WL002216
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681478
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
BUDHLADA
|
PB-17-001-029-001/16
(FULLOWALA DOD)
|
2617001000NRG24140620230069997
|
14/06/2023
|
LABH KAUR
|
2617001WL002216
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681384
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
BUDHLADA
|
PB-17-001-029-001/162
(FULLOWALA DOD)
|
2617001000NRG24140620230069998
|
14/06/2023
|
ANTO KAUR
|
2617001WL002216
|
ANTO KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681470
|
|
ANTO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
BUDHLADA
|
PB-17-001-029-001/163
(FULLOWALA DOD)
|
2617001000NRG24140620230069999
|
14/06/2023
|
SEERA KAUR
|
2617001WL002216
|
SEERA KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681450
|
|
SEERA KAUR W/O JAGSIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
263
|
BUDHLADA
|
PB-17-001-029-001/166
(FULLOWALA DOD)
|
2617001000NRG24140620230070000
|
14/06/2023
|
BEANT KAUR
|
2617001WL002216
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681486
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
BUDHLADA
|
PB-17-001-029-001/167
(FULLOWALA DOD)
|
2617001000NRG24140620230070001
|
14/06/2023
|
JASWINDER KAUR
|
2617001WL002216
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
17/06/2023
|
|
2620681468
|
|
JASWIINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
BUDHLADA
|
PB-17-001-029-001/169
(FULLOWALA DOD)
|
2617001000NRG24140620230070002
|
14/06/2023
|
GURDEV SINGH
|
2617001WL002216
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681479
|
|
GURDEV SINGH S\O JEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
266
|
BUDHLADA
|
PB-17-001-029-001/17
(FULLOWALA DOD)
|
2617001000NRG24140620230070004
|
14/06/2023
|
JASVIR KAUR
|
2617001WL002216
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681448
|
|
JASVIR KAUR W/O RAJ KUMAR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
267
|
BUDHLADA
|
PB-17-001-029-001/17
(FULLOWALA DOD)
|
2617001000NRG24140620230070003
|
14/06/2023
|
RAJ SINGH
|
2617001WL002216
|
RAJ SINGH
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
17/06/2023
|
|
2620681539
|
|
RAJ SINGH S/O BUGGAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
268
|
BUDHLADA
|
PB-17-001-029-001/170
(FULLOWALA DOD)
|
2617001000NRG24140620230070005
|
14/06/2023
|
BALVEER SINGH
|
2617001WL002216
|
BALVEER SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681483
|
|
BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
BUDHLADA
|
PB-17-001-029-001/170
(FULLOWALA DOD)
|
2617001000NRG24140620230070006
|
14/06/2023
|
GOLO KAUR
|
2617001WL002216
|
GOLO KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681469
|
|
GOLO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
270
|
BUDHLADA
|
PB-17-001-029-001/173
(FULLOWALA DOD)
|
2617001000NRG24140620230070008
|
14/06/2023
|
KARAMJIT KAUR
|
2617001WL002216
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681760
|
|
KARAMJIT KAUR W/O BINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
271
|
BUDHLADA
|
PB-17-001-029-001/19
(FULLOWALA DOD)
|
2617001000NRG24140620230070009
|
14/06/2023
|
RANI KAUR
|
2617001WL002216
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681710
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
BUDHLADA
|
PB-17-001-029-001/2
(FULLOWALA DOD)
|
2617001000NRG24140620230070010
|
14/06/2023
|
JASVIR KAUR
|
2617001WL002216
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681436
|
|
JASVIR KAUR W/O FAGAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
273
|
BUDHLADA
|
PB-17-001-029-001/22
(FULLOWALA DOD)
|
2617001000NRG24140620230070011
|
14/06/2023
|
KARAMJIT KAUR
|
2617001WL002216
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
17/06/2023
|
|
2620681716
|
|
KARAMJIT KAUR WO GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
BUDHLADA
|
PB-17-001-029-001/24
(FULLOWALA DOD)
|
2617001000NRG24140620230070012
|
14/06/2023
|
NACHTAR KAUR
|
2617001WL002216
|
NACHTAR KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
17/06/2023
|
|
2620681397
|
|
NACHHATER KAUR W/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
275
|
BUDHLADA
|
PB-17-001-029-001/25
(FULLOWALA DOD)
|
2617001000NRG24140620230070013
|
14/06/2023
|
GURDEEP KAUR
|
2617001WL002216
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681551
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
276
|
BUDHLADA
|
PB-17-001-029-001/29
(FULLOWALA DOD)
|
2617001000NRG24140620230070016
|
14/06/2023
|
CHARNU KAUR
|
2617001WL002216
|
CHARNU KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681750
|
|
CHARAN KAUR W/O JAGSEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
277
|
BUDHLADA
|
PB-17-001-029-001/30
(FULLOWALA DOD)
|
2617001000NRG24140620230070018
|
14/06/2023
|
MALKIT KAUR
|
2617001WL002216
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
17/06/2023
|
|
2620681745
|
|
MALKIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
BUDHLADA
|
PB-17-001-029-001/30
(FULLOWALA DOD)
|
2617001000NRG24140620230070017
|
14/06/2023
|
miha singh
|
2617001WL002216
|
miha singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681534
|
|
MINHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
BUDHLADA
|
PB-17-001-029-001/32
(FULLOWALA DOD)
|
2617001000NRG24140620230070019
|
14/06/2023
|
SUMANPREET KAUR
|
2617001WL002216
|
SUMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681463
|
|
SUMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
BUDHLADA
|
PB-17-001-029-001/37
(FULLOWALA DOD)
|
2617001000NRG24140620230070020
|
14/06/2023
|
Manjit Kaur
|
2617001WL002216
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681755
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
BUDHLADA
|
PB-17-001-029-001/40
(FULLOWALA DOD)
|
2617001000NRG24140620230070021
|
14/06/2023
|
GURDEEP KAUR
|
2617001WL002216
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681717
|
|
GURDEEP KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
282
|
BUDHLADA
|
PB-17-001-029-001/44
(FULLOWALA DOD)
|
2617001000NRG24140620230070022
|
14/06/2023
|
SARBJIT KAUR
|
2617001WL002216
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681456
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
BUDHLADA
|
PB-17-001-029-001/46
(FULLOWALA DOD)
|
2617001000NRG24140620230070024
|
14/06/2023
|
Amritpal Kaur
|
2617001WL002216
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
17/06/2023
|
|
2620681501
|
|
MS AMRATPAL KAUR UG SHIP OF GONA KAUR UG
|
STATE BANK OF INDIA(508548)
|
|
284
|
BUDHLADA
|
PB-17-001-029-001/46
(FULLOWALA DOD)
|
2617001000NRG24140620230070023
|
14/06/2023
|
BALJIT KAUR
|
2617001WL002216
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681547
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
BUDHLADA
|
PB-17-001-029-001/47
(FULLOWALA DOD)
|
2617001000NRG24140620230070025
|
14/06/2023
|
HARPREET KAUR
|
2617001WL002216
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681395
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
BUDHLADA
|
PB-17-001-029-001/48
(FULLOWALA DOD)
|
2617001000NRG24140620230070026
|
14/06/2023
|
RAJ KAUR
|
2617001WL002216
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681440
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
BUDHLADA
|
PB-17-001-029-001/49
(FULLOWALA DOD)
|
2617001000NRG24140620230070027
|
14/06/2023
|
SEETU KAUR
|
2617001WL002216
|
SEETU KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681758
|
|
SITO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
BUDHLADA
|
PB-17-001-029-001/5
(FULLOWALA DOD)
|
2617001000NRG24140620230070028
|
14/06/2023
|
Balvir Kaur
|
2617001WL002216
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681715
|
|
BALVIR KAUR WO GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
BUDHLADA
|
PB-17-001-029-001/50
(FULLOWALA DOD)
|
2617001000NRG24140620230070029
|
14/06/2023
|
RINKU SINGH
|
2617001WL002216
|
RINKU SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
17/06/2023
|
|
2620681709
|
|
RINKU SO GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
BUDHLADA
|
PB-17-001-029-001/50
(FULLOWALA DOD)
|
2617001000NRG24140620230070030
|
14/06/2023
|
SUKHVEER KAUR
|
2617001WL002216
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681484
|
|
SUKHVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
BUDHLADA
|
PB-17-001-029-001/52
(FULLOWALA DOD)
|
2617001000NRG24140620230070033
|
14/06/2023
|
AMANDEEP SINGH
|
2617001WL002216
|
AMANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681535
|
|
AMANDEEP SINGH SO BALAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
BUDHLADA
|
PB-17-001-029-001/52
(FULLOWALA DOD)
|
2617001000NRG24140620230070032
|
14/06/2023
|
BALAM SINGH
|
2617001WL002216
|
BALAM SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681487
|
|
BALAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
BUDHLADA
|
PB-17-001-029-001/53
(FULLOWALA DOD)
|
2617001000NRG24140620230070034
|
14/06/2023
|
BEANT KAUR
|
2617001WL002216
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681749
|
|
BEIANT KAUR W/O JAGTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
294
|
BUDHLADA
|
PB-17-001-029-001/54
(FULLOWALA DOD)
|
2617001000NRG24140620230070035
|
14/06/2023
|
JASVIR KAUR
|
2617001WL002216
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
17/06/2023
|
|
2620681387
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
295
|
BUDHLADA
|
PB-17-001-029-001/55
(FULLOWALA DOD)
|
2617001000NRG24140620230070036
|
14/06/2023
|
KALA SINGH
|
2617001WL002216
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681396
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
BUDHLADA
|
PB-17-001-029-001/55
(FULLOWALA DOD)
|
2617001000NRG24140620230070037
|
14/06/2023
|
Reema Kaur
|
2617001WL002216
|
Reema Kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681713
|
|
REEMA KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
297
|
BUDHLADA
|
PB-17-001-029-001/58
(FULLOWALA DOD)
|
2617001000NRG24140620230070038
|
14/06/2023
|
SIMARJIT KAUR
|
2617001WL002216
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681748
|
|
SIMRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
298
|
BUDHLADA
|
PB-17-001-029-001/59
(FULLOWALA DOD)
|
2617001000NRG24140620230070039
|
14/06/2023
|
Virpal Kaur
|
2617001WL002216
|
Virpal Kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681712
|
|
VEERPAL KAUR WO SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
BUDHLADA
|
PB-17-001-029-001/60
(FULLOWALA DOD)
|
2617001000NRG24140620230070040
|
14/06/2023
|
GURDEEP SINGH
|
2617001WL002216
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681392
|
|
GURDEEP KAUR W/O IQBAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
300
|
BUDHLADA
|
PB-17-001-029-001/63
(FULLOWALA DOD)
|
2617001000NRG24140620230070041
|
14/06/2023
|
BALWINDER KAUR
|
2617001WL002216
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681389
|
|
BALWINDER KAUR W/O DHARAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
301
|
BUDHLADA
|
PB-17-001-029-001/7
(FULLOWALA DOD)
|
2617001000NRG24140620230070047
|
14/06/2023
|
AMANDEEP KAUR
|
2617001WL002216
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681502
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
BUDHLADA
|
PB-17-001-029-001/7
(FULLOWALA DOD)
|
2617001000NRG24140620230070046
|
14/06/2023
|
Baljit Kaur
|
2617001WL002216
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681714
|
|
BALJEET KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
303
|
BUDHLADA
|
PB-17-001-029-001/71
(FULLOWALA DOD)
|
2617001000NRG24140620230070048
|
14/06/2023
|
GURWINDER KAUR
|
2617001WL002216
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681759
|
|
GURBINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
BUDHLADA
|
PB-17-001-029-001/72
(FULLOWALA DOD)
|
2617001000NRG24140620230070049
|
14/06/2023
|
SUKHI KAUR
|
2617001WL002216
|
SUKHI KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681718
|
|
SUKHO KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
BUDHLADA
|
PB-17-001-029-001/73
(FULLOWALA DOD)
|
2617001000NRG24140620230070050
|
14/06/2023
|
SARABJIT KAUR
|
2617001WL002216
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681386
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
BUDHLADA
|
PB-17-001-029-001/74
(FULLOWALA DOD)
|
2617001000NRG24140620230070051
|
14/06/2023
|
BAGGO KAUR
|
2617001WL002216
|
BAGGO KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681393
|
|
BAGGO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
307
|
BUDHLADA
|
PB-17-001-029-001/77
(FULLOWALA DOD)
|
2617001000NRG24140620230070053
|
14/06/2023
|
NASIB KAUR
|
2617001WL002216
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
17/06/2023
|
|
2620681394
|
|
NASIB KAUR W/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
308
|
BUDHLADA
|
PB-17-001-029-001/78
(FULLOWALA DOD)
|
2617001000NRG24140620230070055
|
14/06/2023
|
BALJIT KAUR
|
2617001WL002216
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
17/06/2023
|
|
2620681429
|
|
BALJIT KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
309
|
BUDHLADA
|
PB-17-001-029-001/78
(FULLOWALA DOD)
|
2617001000NRG24140620230070054
|
14/06/2023
|
GURDASS SINGH
|
2617001WL002216
|
GURDASS SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
17/06/2023
|
|
2620681388
|
|
GURDASS SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
BUDHLADA
|
PB-17-001-029-001/79
(FULLOWALA DOD)
|
2617001000NRG24140620230070056
|
14/06/2023
|
GURMEET KAUR
|
2617001WL002216
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
17/06/2023
|
|
2620681546
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
BUDHLADA
|
PB-17-001-029-001/8
(FULLOWALA DOD)
|
2617001000NRG24140620230070057
|
14/06/2023
|
AMARJIT KAUR
|
2617001WL002216
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681590
|
|
AMARJEET KAUR W/O MEWA SIGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
312
|
BUDHLADA
|
PB-17-001-029-001/81
(FULLOWALA DOD)
|
2617001000NRG24140620230070059
|
14/06/2023
|
BALDEV KAUR
|
2617001WL002216
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681591
|
|
BALDEV KAUR W/O PARAKASH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
313
|
BUDHLADA
|
PB-17-001-029-001/81
(FULLOWALA DOD)
|
2617001000NRG24140620230070060
|
14/06/2023
|
MANDEEP KAUR
|
2617001WL002216
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681530
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
314
|
BUDHLADA
|
PB-17-001-029-001/84
(FULLOWALA DOD)
|
2617001000NRG24140620230070061
|
14/06/2023
|
mohinder kaur
|
2617001WL002216
|
mohinder kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681711
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
315
|
BUDHLADA
|
PB-17-001-029-001/85
(FULLOWALA DOD)
|
2617001000NRG24140620230070062
|
14/06/2023
|
Binder Kaur
|
2617001WL002216
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681707
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
316
|
BUDHLADA
|
PB-17-001-029-001/88
(FULLOWALA DOD)
|
2617001000NRG24140620230070063
|
14/06/2023
|
RIMPI KAUR
|
2617001WL002216
|
RIMPI KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681453
|
|
RIMPY KAUR W/O PARGAT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
317
|
BUDHLADA
|
PB-17-001-029-001/89
(FULLOWALA DOD)
|
2617001000NRG24140620230070064
|
14/06/2023
|
SARABJIT KAUR
|
2617001WL002216
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681751
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
318
|
BUDHLADA
|
PB-17-001-029-001/90
(FULLOWALA DOD)
|
2617001000NRG24140620230070065
|
14/06/2023
|
Palo Kaur
|
2617001WL002216
|
Palo Kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681753
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
319
|
BUDHLADA
|
PB-17-001-029-001/91
(FULLOWALA DOD)
|
2617001000NRG24140620230070067
|
14/06/2023
|
AMRIT KAUR
|
2617001WL002216
|
AMRIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681746
|
|
AMRATPAL KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
BUDHLADA
|
PB-17-001-029-001/92
(FULLOWALA DOD)
|
2617001000NRG24140620230070068
|
14/06/2023
|
BALJIT KAUR
|
2617001WL002216
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681494
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
321
|
BUDHLADA
|
PB-17-001-029-001/93
(FULLOWALA DOD)
|
2617001000NRG24140620230070070
|
14/06/2023
|
SARABJEET KAUR
|
2617001WL002216
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681549
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
322
|
BUDHLADA
|
PB-17-001-029-001/94
(FULLOWALA DOD)
|
2617001000NRG24140620230070071
|
14/06/2023
|
JASPREET KAUR
|
2617001WL002216
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681398
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
BUDHLADA
|
PB-17-001-029-001/95
(FULLOWALA DOD)
|
2617001000NRG24140620230070072
|
14/06/2023
|
BINDER KAUR
|
2617001WL002216
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
17/06/2023
|
|
2620681586
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
324
|
BUDHLADA
|
PB-17-001-029-001/97
(FULLOWALA DOD)
|
2617001000NRG24140620230070073
|
14/06/2023
|
BANSO KAUR
|
2617001WL002216
|
BANSO KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
17/06/2023
|
|
2620681589
|
|
BANSO KAUR W/O BALVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
325
|
BUDHLADA
|
PB-17-001-029-001/98
(FULLOWALA DOD)
|
2617001000NRG24140620230070075
|
14/06/2023
|
SAUN SINGH
|
2617001WL002216
|
SAUN SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681754
|
|
SAUN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206036
|
206036
|
|
|
|
|
|
|
|
|
326
|
BUDHLADA
|
PB-17-001-021-001/184
(CHAK BHAIKE)
|
2617001000NRG24140620230070624
|
14/06/2023
|
AKBAR SINGH
|
2617001WL002227
|
AKBAR SINGH
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681594
|
|
AKBAR SINGH SO NEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
327
|
BUDHLADA
|
PB-17-001-021-001/184
(CHAK BHAIKE)
|
2617001000NRG24140620230070626
|
14/06/2023
|
AKBAR SINGH
|
2617001WL002227
|
AKBAR SINGH
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681595
|
|
AKBAR SINGH SO NEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
BUDHLADA
|
PB-17-001-021-001/237
(CHAK BHAIKE)
|
2617001000NRG24140620230071195
|
14/06/2023
|
DEEP KAUR
|
2617001WL002234
|
DEEP KAUR
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681597
|
|
DEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BUDHLADA
|
PB-17-001-021-001/237
(CHAK BHAIKE)
|
2617001000NRG24140620230071197
|
14/06/2023
|
DEEP KAUR
|
2617001WL002234
|
DEEP KAUR
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681596
|
|
DEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BUDHLADA
|
PB-17-001-021-001/237
(CHAK BHAIKE)
|
2617001000NRG24140620230071196
|
14/06/2023
|
RANJIT SINGH
|
2617001WL002234
|
RANJIT SINGH
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681593
|
|
RANJIT SINGH S/O SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BUDHLADA
|
PB-17-001-021-001/237
(CHAK BHAIKE)
|
2617001000NRG24140620230071194
|
14/06/2023
|
RANJIT SINGH
|
2617001WL002234
|
RANJIT SINGH
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681592
|
|
RANJIT SINGH S/O SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
332
|
BUDHLADA
|
PB-17-001-021-001/130
(CHAK BHAIKE)
|
2617001000NRG24140620230070623
|
14/06/2023
|
Baljinder Kaur
|
2617001WL002227
|
Baljinder Kaur
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
2620681706
|
|
MISS NISHU UG RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
BUDHLADA
|
PB-17-001-021-001/95
(CHAK BHAIKE)
|
2617001000NRG24140620230070636
|
14/06/2023
|
Kulwant Kaur
|
2617001WL002227
|
Kulwant Kaur
|
00354
|
PUNB0059610
|
1620
|
1620
|
Rejected
|
17/06/2023
|
|
2620681705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
BUDHLADA
|
PB-17-001-024-001/216
(DATEWAS)
|
2617001000NRG24140620230070778
|
14/06/2023
|
LABH SINGH
|
2617001WL002229
|
LABH SINGH
|
00354
|
PUNB0059610
|
480
|
480
|
Processed
|
17/06/2023
|
|
2620681720
|
|
LABH SINGH SO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BUDHLADA
|
PB-17-001-024-001/371
(DATEWAS)
|
2617001000NRG24140620230070801
|
14/06/2023
|
Gurmeet Singh
|
2617001WL002229
|
Gurmeet Singh
|
00354
|
PUNB0059610
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681719
|
|
GURMEET SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BUDHLADA
|
PB-17-001-048-001/21
(KASAMPUR CHIANA)
|
2617001000NRG24140620230069733
|
14/06/2023
|
MAHINDER SINGH
|
2617001WL002212
|
MAHINDER SINGH
|
00354
|
PUNB0059610
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620681743
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6310
|
6310
|
|
|
|
|
|
|
|
|
337
|
BUDHLADA
|
PB-17-001-034-001/62
(GOBINDPURA)
|
2617001000NRG24140620230071183
|
14/06/2023
|
GULAB KAUR
|
2617001WL002232
|
GULAB KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681461
|
|
GULAB KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
338
|
BUDHLADA
|
PB-17-001-034-001/62
(GOBINDPURA)
|
2617001000NRG24140620230071184
|
14/06/2023
|
GULAB KAUR
|
2617001WL002232
|
GULAB KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681462
|
|
GULAB KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
339
|
BUDHLADA
|
PB-17-001-014-001/256
(BHAVA)
|
2617001000NRG24140620230070618
|
14/06/2023
|
DARSHAN SINGH
|
2617001WL002226
|
DARSHAN SINGH
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681514
|
|
DARSHAN SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BUDHLADA
|
PB-17-001-014-001/264
(BHAVA)
|
2617001000NRG24140620230070619
|
14/06/2023
|
Jagseer Singh
|
2617001WL002226
|
Jagseer Singh
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681528
|
|
JAGSEER SINGH
|
HDFC BANK LTD(607152)
|
|
341
|
BUDHLADA
|
PB-17-001-014-001/61
(BHAVA)
|
2617001000NRG24140620230070620
|
14/06/2023
|
KIRNA KAUR
|
2617001WL002226
|
KIRNA KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681552
|
|
KIRNA KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BUDHLADA
|
PB-17-001-014-001/61
(BHAVA)
|
2617001000NRG24140620230070621
|
14/06/2023
|
KIRNA KAUR
|
2617001WL002226
|
KIRNA KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681548
|
|
KIRNA KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
343
|
BUDHLADA
|
PB-17-001-008-001/30
(BACHHOANA)
|
2617001000NRG24140620230069875
|
14/06/2023
|
SANDEEP KAUR
|
2617001WL002215
|
SANDEEP KAUR
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620681488
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
BUDHLADA
|
PB-17-001-021-001/184
(CHAK BHAIKE)
|
2617001000NRG24140620230070627
|
14/06/2023
|
BALJIT KAUR
|
2617001WL002227
|
BALJIT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681476
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
BUDHLADA
|
PB-17-001-021-001/184
(CHAK BHAIKE)
|
2617001000NRG24140620230070625
|
14/06/2023
|
BALJIT KAUR
|
2617001WL002227
|
BALJIT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681477
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
BUDHLADA
|
PB-17-001-021-001/224
(CHAK BHAIKE)
|
2617001000NRG24140620230070630
|
14/06/2023
|
Lakhveer Singh
|
2617001WL002227
|
Lakhveer Singh
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
2620681527
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
BUDHLADA
|
PB-17-001-021-001/67
(CHAK BHAIKE)
|
2617001000NRG24140620230070633
|
14/06/2023
|
Harwinder Singh
|
2617001WL002227
|
Harwinder Singh
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681480
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
BUDHLADA
|
PB-17-001-021-001/67
(CHAK BHAIKE)
|
2617001000NRG24140620230070635
|
14/06/2023
|
Harwinder Singh
|
2617001WL002227
|
Harwinder Singh
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681481
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
BUDHLADA
|
PB-17-001-024-001/6
(DATEWAS)
|
2617001000NRG24140620230070810
|
14/06/2023
|
BHOLA SINGH
|
2617001WL002229
|
BHOLA SINGH
|
00415
|
SBIN0011905
|
720
|
720
|
Processed
|
17/06/2023
|
|
2620681578
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
BUDHLADA
|
PB-17-001-029-001/67
(FULLOWALA DOD)
|
2617001000NRG24140620230070044
|
14/06/2023
|
GURJANT SINGH
|
2617001WL002216
|
GURJANT SINGH
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681437
|
|
JANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12412
|
12412
|
|
|
|
|
|
|
|
|
351
|
BUDHLADA
|
PB-17-001-029-001/13
(FULLOWALA DOD)
|
2617001000NRG24140620230069990
|
14/06/2023
|
AMANDEEP KAUR
|
2617001WL002216
|
AMANDEEP KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681506
|
|
MISS AMANDEEP KAUR DO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
352
|
BUDHLADA
|
PB-17-001-008-001/53
(BACHHOANA)
|
2617001000NRG24140620230069921
|
14/06/2023
|
Gurjant Singh
|
2617001WL002215
|
Gurjant Singh
|
00415
|
SBIN0050050
|
250
|
250
|
Processed
|
17/06/2023
|
|
2620681538
|
|
GARJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
353
|
BUDHLADA
|
PB-17-001-024-001/12
(DATEWAS)
|
2617001000NRG24140620230070750
|
14/06/2023
|
GURTEJ SINGH
|
2617001WL002229
|
GURTEJ SINGH
|
00415
|
SBIN0050050
|
240
|
240
|
Processed
|
17/06/2023
|
|
2620681575
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
354
|
BUDHLADA
|
PB-17-001-024-001/40
(DATEWAS)
|
2617001000NRG24140620230070803
|
14/06/2023
|
HUSHIAR SINGH
|
2617001WL002229
|
HUSHIAR SINGH
|
00415
|
SBIN0050050
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2620681540
|
|
MR HUSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
BUDHLADA
|
PB-17-001-029-001/100
(FULLOWALA DOD)
|
2617001000NRG24140620230069972
|
14/06/2023
|
BALJINDER KAUR
|
2617001WL002216
|
BALJINDER KAUR
|
00415
|
SBIN0050050
|
1040
|
1040
|
Processed
|
17/06/2023
|
|
2620681522
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
BUDHLADA
|
PB-17-001-029-001/108
(FULLOWALA DOD)
|
2617001000NRG24140620230069982
|
14/06/2023
|
RANI KAUR
|
2617001WL002216
|
RANI KAUR
|
00415
|
SBIN0050050
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681441
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
BUDHLADA
|
PB-17-001-029-001/12
(FULLOWALA DOD)
|
2617001000NRG24140620230069987
|
14/06/2023
|
Baljinder Kaur
|
2617001WL002216
|
Baljinder Kaur
|
00415
|
SBIN0050050
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681505
|
|
MISS BALJINDER KAUR DO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
BUDHLADA
|
PB-17-001-029-001/26
(FULLOWALA DOD)
|
2617001000NRG24140620230070014
|
14/06/2023
|
ANGREJ KAUR
|
2617001WL002216
|
ANGREJ KAUR
|
00415
|
SBIN0050050
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681433
|
|
ANGREJ KAUR W/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
359
|
BUDHLADA
|
PB-17-001-029-001/51
(FULLOWALA DOD)
|
2617001000NRG24140620230070031
|
14/06/2023
|
Gaggi Kaur
|
2617001WL002216
|
Gaggi Kaur
|
00415
|
SBIN0050050
|
520
|
520
|
Processed
|
17/06/2023
|
|
2620681507
|
|
MISS GAGI KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
BUDHLADA
|
PB-17-001-029-001/64
(FULLOWALA DOD)
|
2617001000NRG24140620230070042
|
14/06/2023
|
MALKIT KAUR
|
2617001WL002216
|
MALKIT KAUR
|
00415
|
SBIN0050050
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681460
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
BUDHLADA
|
PB-17-001-029-001/65
(FULLOWALA DOD)
|
2617001000NRG24140620230070043
|
14/06/2023
|
VIRPAL KAUR
|
2617001WL002216
|
VIRPAL KAUR
|
00415
|
SBIN0050050
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620681457
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
362
|
BUDHLADA
|
PB-17-001-029-001/69
(FULLOWALA DOD)
|
2617001000NRG24140620230070045
|
14/06/2023
|
SUKHWINDER KAUR
|
2617001WL002216
|
SUKHWINDER KAUR
|
00415
|
SBIN0050050
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681576
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
363
|
BUDHLADA
|
PB-17-001-029-001/80
(FULLOWALA DOD)
|
2617001000NRG24140620230070058
|
14/06/2023
|
BABLI KAUR
|
2617001WL002216
|
BABLI KAUR
|
00415
|
SBIN0050050
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620681573
|
|
BABALJIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
364
|
BUDHLADA
|
PB-17-001-034-001/225
(GOBINDPURA)
|
2617001000NRG24140620230071175
|
14/06/2023
|
Jaswant singh
|
2617001WL002232
|
Jaswant singh
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681519
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
BUDHLADA
|
PB-17-001-034-001/225
(GOBINDPURA)
|
2617001000NRG24140620230071173
|
14/06/2023
|
Jaswant singh
|
2617001WL002232
|
Jaswant singh
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681520
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
BUDHLADA
|
PB-17-001-048-001/101
(KASAMPUR CHIANA)
|
2617001000NRG24140620230069732
|
14/06/2023
|
BABALSHER
|
2617001WL002212
|
BABALSHER
|
00415
|
SBIN0050050
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620681485
|
|
MR BABAN SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18416
|
18416
|
|
|
|
|
|
|
|
|
367
|
BUDHLADA
|
PB-17-001-006-001/149
(ALAMPUR MANDRAN)
|
2617001000NRG24140620230069720
|
14/06/2023
|
MANGA SINGH
|
2617001WL002211
|
MANGA SINGH
|
00415
|
SBIN0050395
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620681585
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
BUDHLADA
|
PB-17-001-006-001/15
(ALAMPUR MANDRAN)
|
2617001000NRG24140620230069721
|
14/06/2023
|
NAZAR SINGH
|
2617001WL002211
|
NAZAR SINGH
|
00415
|
SBIN0050395
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620681584
|
|
MR NAJAR SINGH SO GAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
BUDHLADA
|
PB-17-001-006-001/166
(ALAMPUR MANDRAN)
|
2617001000NRG24140620230069722
|
14/06/2023
|
PARAMJIT KAUR
|
2617001WL002211
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620681557
|
|
PARAMJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
370
|
BUDHLADA
|
PB-17-001-006-001/170
(ALAMPUR MANDRAN)
|
2617001000NRG24140620230069723
|
14/06/2023
|
LABH SINGH
|
2617001WL002211
|
LABH SINGH
|
00415
|
SBIN0050395
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620681455
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
BUDHLADA
|
PB-17-001-006-001/188
(ALAMPUR MANDRAN)
|
2617001000NRG24140620230069724
|
14/06/2023
|
SURJIT SINGH
|
2617001WL002211
|
SURJIT SINGH
|
00415
|
SBIN0050395
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620681583
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BUDHLADA
|
PB-17-001-006-001/324
(ALAMPUR MANDRAN)
|
2617001000NRG24140620230069726
|
14/06/2023
|
DES SINGH
|
2617001WL002211
|
DES SINGH
|
00415
|
SBIN0050395
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620681563
|
|
MR DES SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
BUDHLADA
|
PB-17-001-006-001/400
(ALAMPUR MANDRAN)
|
2617001000NRG24140620230069727
|
14/06/2023
|
PARVEEN KAUR
|
2617001WL002211
|
PARVEEN KAUR
|
00415
|
SBIN0050395
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620681498
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
BUDHLADA
|
PB-17-001-006-001/441
(ALAMPUR MANDRAN)
|
2617001000NRG24140620230069728
|
14/06/2023
|
SHINDER KAUR
|
2617001WL002211
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620681471
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
BUDHLADA
|
PB-17-001-006-001/573
(ALAMPUR MANDRAN)
|
2617001000NRG24140620230069729
|
14/06/2023
|
SUKHPAL KAUR
|
2617001WL002211
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620681497
|
|
MRS SUKHPAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
BUDHLADA
|
PB-17-001-006-001/574
(ALAMPUR MANDRAN)
|
2617001000NRG24140620230069730
|
14/06/2023
|
SIMARPAL KAUR
|
2617001WL002211
|
SIMARPAL KAUR
|
00415
|
SBIN0050395
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620681495
|
|
MRS SIMARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
BUDHLADA
|
PB-17-001-006-001/94
(ALAMPUR MANDRAN)
|
2617001000NRG24140620230069731
|
14/06/2023
|
NARINDER SINGH
|
2617001WL002211
|
NARINDER SINGH
|
00415
|
SBIN0050395
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620681582
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487380
|
487380
|
|
|
|
|
|
|
|