|
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-17-001-021-001/101
(CHAK BHAIKE)
|
2617001000NRG24160820230142907
|
16/08/2023
|
Paramjeet Kaur
|
2617001WL004850
|
Paramjeet Kaur
|
00032
|
UTIB0001517
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797688799
|
|
PARAMJIT KAUR WO MAKHAN SINGH
|
AXIS BANK(607153)
|
|
2
|
BUDHLADA
|
PB-17-001-066-001/124
(RAMGARH)
|
2617001000NRG24160820230143926
|
16/08/2023
|
Makhan Singh
|
2617001WL004878
|
Makhan Singh
|
00032
|
UTIB0001517
|
1488
|
1488
|
Processed
|
24/08/2023
|
|
4797688800
|
|
MAKHAN SINGH SO MISRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-057-001/11
(LAKHMIR WALA)
|
2617001000NRG24160820230142715
|
16/08/2023
|
BALJIT KAUR
|
2617001WL004845
|
BALJIT KAUR
|
00048
|
BKID0006380
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797688766
|
|
BALJIT KAUR WO SEEBA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BUDHLADA
|
PB-17-001-057-001/11
(LAKHMIR WALA)
|
2617001000NRG24160820230142714
|
16/08/2023
|
SUBA SINGH
|
2617001WL004845
|
SUBA SINGH
|
00048
|
BKID0006380
|
1500
|
1500
|
Rejected
|
24/08/2023
|
|
4797688807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-057-001/126
(LAKHMIR WALA)
|
2617001000NRG24160820230142716
|
16/08/2023
|
KARAMJIT KAUR
|
2617001WL004845
|
KARAMJIT KAUR
|
00048
|
BKID0006380
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797688770
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUDHLADA
|
PB-17-001-057-001/128
(LAKHMIR WALA)
|
2617001000NRG24160820230142717
|
16/08/2023
|
BALVIR SINGH
|
2617001WL004845
|
BALVIR SINGH
|
00048
|
BKID0006380
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797688774
|
|
BALBIR SINGH S/O MALLA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BUDHLADA
|
PB-17-001-057-001/137
(LAKHMIR WALA)
|
2617001000NRG24160820230142718
|
16/08/2023
|
JEET KAUR
|
2617001WL004845
|
JEET KAUR
|
00048
|
BKID0006380
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797688763
|
|
JIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUDHLADA
|
PB-17-001-057-001/141
(LAKHMIR WALA)
|
2617001000NRG24160820230142719
|
16/08/2023
|
BEANT KAUR
|
2617001WL004845
|
BEANT KAUR
|
00048
|
BKID0006380
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688805
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUDHLADA
|
PB-17-001-057-001/142
(LAKHMIR WALA)
|
2617001000NRG24160820230142720
|
16/08/2023
|
BHURO KAUR
|
2617001WL004845
|
BHURO KAUR
|
00048
|
BKID0006380
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688806
|
|
BHURO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUDHLADA
|
PB-17-001-057-001/144
(LAKHMIR WALA)
|
2617001000NRG24160820230142721
|
16/08/2023
|
RANI KAUR
|
2617001WL004845
|
RANI KAUR
|
00048
|
BKID0006380
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797688776
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUDHLADA
|
PB-17-001-057-001/15
(LAKHMIR WALA)
|
2617001000NRG24160820230142722
|
16/08/2023
|
TARO KAUR
|
2617001WL004845
|
TARO KAUR
|
00048
|
BKID0006380
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688767
|
|
TARO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BUDHLADA
|
PB-17-001-057-001/16
(LAKHMIR WALA)
|
2617001000NRG24160820230142723
|
16/08/2023
|
CHARANJIT KAUR
|
2617001WL004845
|
CHARANJIT KAUR
|
00048
|
BKID0006380
|
750
|
750
|
Processed
|
24/08/2023
|
|
4797688777
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUDHLADA
|
PB-17-001-057-001/18
(LAKHMIR WALA)
|
2617001000NRG24160820230142724
|
16/08/2023
|
SARABJIT KAUR
|
2617001WL004845
|
SARABJIT KAUR
|
00048
|
BKID0006380
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688764
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BUDHLADA
|
PB-17-001-057-001/200
(LAKHMIR WALA)
|
2617001000NRG24160820230142727
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004845
|
AMARJIT KAUR
|
00048
|
BKID0006380
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688768
|
|
AMARJEET KAUR WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BUDHLADA
|
PB-17-001-057-001/205
(LAKHMIR WALA)
|
2617001000NRG24160820230142728
|
16/08/2023
|
BHAG SINGH
|
2617001WL004845
|
BHAG SINGH
|
00048
|
BKID0006380
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797688762
|
|
BHARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BUDHLADA
|
PB-17-001-057-001/21
(LAKHMIR WALA)
|
2617001000NRG24160820230142729
|
16/08/2023
|
KARMJIT KAUR
|
2617001WL004845
|
KARMJIT KAUR
|
00048
|
BKID0006380
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688771
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BUDHLADA
|
PB-17-001-057-001/219
(LAKHMIR WALA)
|
2617001000NRG24160820230142731
|
16/08/2023
|
SUKHDEV KAUR
|
2617001WL004845
|
SUKHDEV KAUR
|
00048
|
BKID0006380
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688778
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BUDHLADA
|
PB-17-001-057-001/249
(LAKHMIR WALA)
|
2617001000NRG24160820230142733
|
16/08/2023
|
JASHVINDER KAUR
|
2617001WL004845
|
JASHVINDER KAUR
|
00048
|
BKID0006380
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797688775
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUDHLADA
|
PB-17-001-057-001/26
(LAKHMIR WALA)
|
2617001000NRG24160820230142734
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004845
|
AMARJIT KAUR
|
00048
|
BKID0006380
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688773
|
|
AMARJIT KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BUDHLADA
|
PB-17-001-057-001/29
(LAKHMIR WALA)
|
2617001000NRG24160820230142738
|
16/08/2023
|
DARSHAN SINGH
|
2617001WL004845
|
DARSHAN SINGH
|
00048
|
BKID0006380
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797688802
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BUDHLADA
|
PB-17-001-057-001/31
(LAKHMIR WALA)
|
2617001000NRG24160820230142742
|
16/08/2023
|
GURDAS KAUR
|
2617001WL004845
|
GURDAS KAUR
|
00048
|
BKID0006380
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797688769
|
|
GURDASS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BUDHLADA
|
PB-17-001-057-001/34
(LAKHMIR WALA)
|
2617001000NRG24160820230142744
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004845
|
PARAMJIT KAUR
|
00048
|
BKID0006380
|
500
|
500
|
Processed
|
24/08/2023
|
|
4797688779
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUDHLADA
|
PB-17-001-057-001/34
(LAKHMIR WALA)
|
2617001000NRG24160820230142743
|
16/08/2023
|
SADHU SINGH
|
2617001WL004845
|
SADHU SINGH
|
00048
|
BKID0006380
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797688781
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BUDHLADA
|
PB-17-001-057-001/48
(LAKHMIR WALA)
|
2617001000NRG24160820230142747
|
16/08/2023
|
JAGTAR SINGH
|
2617001WL004845
|
JAGTAR SINGH
|
00048
|
BKID0006380
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688780
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUDHLADA
|
PB-17-001-057-001/5
(LAKHMIR WALA)
|
2617001000NRG24160820230142748
|
16/08/2023
|
SHINDER KAUR
|
2617001WL004845
|
SHINDER KAUR
|
00048
|
BKID0006380
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688772
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUDHLADA
|
PB-17-001-057-001/65
(LAKHMIR WALA)
|
2617001000NRG24160820230142754
|
16/08/2023
|
RANI KAUR
|
2617001WL004845
|
RANI KAUR
|
00048
|
BKID0006380
|
250
|
250
|
Processed
|
24/08/2023
|
|
4797688804
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BUDHLADA
|
PB-17-001-057-001/72
(LAKHMIR WALA)
|
2617001000NRG24160820230142756
|
16/08/2023
|
JEET KAUR
|
2617001WL004845
|
JEET KAUR
|
00048
|
BKID0006380
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797688765
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BUDHLADA
|
PB-17-001-057-001/83
(LAKHMIR WALA)
|
2617001000NRG24160820230142759
|
16/08/2023
|
MANJIT KAUR
|
2617001WL004845
|
MANJIT KAUR
|
00048
|
BKID0006380
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797688803
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32750
|
32750
|
|
|
|
|
|
|
|
|
29
|
BUDHLADA
|
PB-17-001-057-001/298
(LAKHMIR WALA)
|
2617001000NRG24160820230142741
|
16/08/2023
|
CHARANJIT KAUR
|
2617001WL004845
|
CHARANJIT KAUR
|
00089
|
CBIN0283600
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688913
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
30
|
BUDHLADA
|
PB-17-001-021-001/211
(CHAK BHAIKE)
|
2617001000NRG24160820230142933
|
16/08/2023
|
MAHINDER KAUR
|
2617001WL004850
|
MAHINDER KAUR
|
00114
|
UTIB0SMSA01
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4797688892
|
|
MAHINDER KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
31
|
BUDHLADA
|
PB-17-001-021-001/218
(CHAK BHAIKE)
|
2617001000NRG24160820230142934
|
16/08/2023
|
RAVEENA RANI
|
2617001WL004850
|
RAVEENA RANI
|
00114
|
UTIB0SMSA01
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4797688891
|
|
RAVEENA RANI W/O HARDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
32
|
BUDHLADA
|
PB-17-001-021-001/224
(CHAK BHAIKE)
|
2617001000NRG24160820230142935
|
16/08/2023
|
Jaswinder Singh
|
2617001WL004850
|
Jaswinder Singh
|
00114
|
UTIB0SMSA01
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688893
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BUDHLADA
|
PB-17-001-046-001/135
(KALIPUR)
|
2617001000NRG24160820230143798
|
16/08/2023
|
MAKHAN SINGH
|
2617001WL004875
|
MAKHAN SINGH
|
00114
|
UTIB0SMSA01
|
780
|
780
|
Processed
|
25/08/2023
|
|
4797688814
|
|
MAKHAN SINGH S/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
34
|
BUDHLADA
|
PB-17-001-041-001/182
(HIRO KHURD)
|
2617001000NRG24160820230143785
|
16/08/2023
|
Paramjit kaur
|
2617001WL004874
|
Paramjit kaur
|
00152
|
HDFC0001426
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688922
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
35
|
BUDHLADA
|
PB-17-001-070-001/157
(RANGHRIAL)
|
2617001000NRG24160820230143487
|
16/08/2023
|
CHARANJIT KAUR
|
2617001WL004868
|
CHARANJIT KAUR
|
00152
|
HDFC0001458
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688810
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BUDHLADA
|
PB-17-001-070-001/86
(RANGHRIAL)
|
2617001000NRG24160820230143587
|
16/08/2023
|
BALJIT KAUR
|
2617001WL004868
|
BALJIT KAUR
|
00152
|
HDFC0001458
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688919
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
37
|
BUDHLADA
|
PB-17-001-021-001/15
(CHAK BHAIKE)
|
2617001000NRG24160820230142912
|
16/08/2023
|
MITHU SINGH
|
2617001WL004850
|
MITHU SINGH
|
00152
|
HDFC0001481
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4797688900
|
|
MITHU SINGH /O MUKAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
38
|
BUDHLADA
|
PB-17-001-021-001/152
(CHAK BHAIKE)
|
2617001000NRG24160820230142915
|
16/08/2023
|
SARN KAUR
|
2617001WL004850
|
SARN KAUR
|
00152
|
HDFC0001481
|
280
|
280
|
Processed
|
24/08/2023
|
|
4797688920
|
|
SARN KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BUDHLADA
|
PB-17-001-021-001/154
(CHAK BHAIKE)
|
2617001000NRG24160820230142916
|
16/08/2023
|
SARABJIT KAUR
|
2617001WL004850
|
SARABJIT KAUR
|
00152
|
HDFC0001481
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797688917
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BUDHLADA
|
PB-17-001-021-001/189
(CHAK BHAIKE)
|
2617001000NRG24160820230142926
|
16/08/2023
|
SARABJIT KAUR
|
2617001WL004850
|
SARABJIT KAUR
|
00152
|
HDFC0001481
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688921
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
BUDHLADA
|
PB-17-001-021-001/24
(CHAK BHAIKE)
|
2617001000NRG24160820230142937
|
16/08/2023
|
Ajaib Singh
|
2617001WL004850
|
Ajaib Singh
|
00152
|
HDFC0001481
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688896
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
BUDHLADA
|
PB-17-001-021-001/38
(CHAK BHAIKE)
|
2617001000NRG24160820230142939
|
16/08/2023
|
BEANT KAUR
|
2617001WL004850
|
BEANT KAUR
|
00152
|
HDFC0001481
|
560
|
560
|
Processed
|
24/08/2023
|
|
4797688899
|
|
BANTO KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
BUDHLADA
|
PB-17-001-021-001/4
(CHAK BHAIKE)
|
2617001000NRG24160820230142940
|
16/08/2023
|
MANIT KAUR
|
2617001WL004850
|
MANIT KAUR
|
00152
|
HDFC0001481
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797688897
|
|
Mr. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
44
|
BUDHLADA
|
PB-17-001-021-001/58
(CHAK BHAIKE)
|
2617001000NRG24160820230142941
|
16/08/2023
|
Manjeet Kaur
|
2617001WL004850
|
Manjeet Kaur
|
00152
|
HDFC0001481
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688898
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
BUDHLADA
|
PB-17-001-021-001/87
(CHAK BHAIKE)
|
2617001000NRG24160820230142943
|
16/08/2023
|
Harvinder Kaur
|
2617001WL004850
|
Harvinder Kaur
|
00152
|
HDFC0001481
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688895
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
BUDHLADA
|
PB-17-001-021-001/96
(CHAK BHAIKE)
|
2617001000NRG24160820230142946
|
16/08/2023
|
Karamjeet Kaur
|
2617001WL004850
|
Karamjeet Kaur
|
00152
|
HDFC0001481
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4797688916
|
|
KARAMJEET KAUR W/O KAKA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
47
|
BUDHLADA
|
PB-17-001-070-001/97
(RANGHRIAL)
|
2617001000NRG24160820230143594
|
16/08/2023
|
GHULA SINGH
|
2617001WL004868
|
GHULA SINGH
|
00152
|
HDFC0001481
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688923
|
|
GHULA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13085
|
13085
|
|
|
|
|
|
|
|
|
48
|
BUDHLADA
|
PB-17-001-070-001/77
(RANGHRIAL)
|
2617001000NRG24160820230143584
|
16/08/2023
|
RAMO KAUR
|
2617001WL004868
|
RAMO KAUR
|
00152
|
HDFC0003154
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688918
|
|
RAMO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
49
|
BUDHLADA
|
PB-17-001-021-001/111
(CHAK BHAIKE)
|
2617001000NRG24160820230142908
|
16/08/2023
|
Jeet Kaur
|
2617001WL004850
|
Jeet Kaur
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797688752
|
|
Mrs. JEET KAUR
|
INDIAN BANK(607105)
|
|
50
|
BUDHLADA
|
PB-17-001-021-001/145
(CHAK BHAIKE)
|
2617001000NRG24160820230142911
|
16/08/2023
|
KARNAIL KAUR
|
2617001WL004850
|
KARNAIL KAUR
|
00176
|
IDIB000B879
|
560
|
560
|
Processed
|
24/08/2023
|
|
4797688808
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
51
|
BUDHLADA
|
PB-17-001-021-001/15
(CHAK BHAIKE)
|
2617001000NRG24160820230142913
|
16/08/2023
|
RANO KAUR
|
2617001WL004850
|
RANO KAUR
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797688756
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
52
|
BUDHLADA
|
PB-17-001-021-001/159
(CHAK BHAIKE)
|
2617001000NRG24160820230142918
|
16/08/2023
|
CHHOTI KAUR
|
2617001WL004850
|
CHHOTI KAUR
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797688751
|
|
Mrs. CHHOTI KAUR
|
INDIAN BANK(607105)
|
|
53
|
BUDHLADA
|
PB-17-001-021-001/169
(CHAK BHAIKE)
|
2617001000NRG24160820230142919
|
16/08/2023
|
BHURO KAUR
|
2617001WL004850
|
BHURO KAUR
|
00176
|
IDIB000B879
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797688755
|
|
Mrs. BHURO KAUR
|
INDIAN BANK(607105)
|
|
54
|
BUDHLADA
|
PB-17-001-021-001/187
(CHAK BHAIKE)
|
2617001000NRG24160820230142924
|
16/08/2023
|
BALVIR SINGH
|
2617001WL004850
|
BALVIR SINGH
|
00176
|
IDIB000B879
|
280
|
280
|
Processed
|
24/08/2023
|
|
4797688758
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
|
55
|
BUDHLADA
|
PB-17-001-021-001/208
(CHAK BHAIKE)
|
2617001000NRG24160820230142932
|
16/08/2023
|
HARBILAS KAUR
|
2617001WL004850
|
HARBILAS KAUR
|
00176
|
IDIB000B879
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688757
|
|
Mrs. HARBILAS KAUR
|
INDIAN BANK(607105)
|
|
56
|
BUDHLADA
|
PB-17-001-021-001/81
(CHAK BHAIKE)
|
2617001000NRG24160820230142942
|
16/08/2023
|
karamjeet kaur
|
2617001WL004850
|
karamjeet kaur
|
00176
|
IDIB000B879
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688754
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
57
|
BUDHLADA
|
PB-17-001-021-001/98
(CHAK BHAIKE)
|
2617001000NRG24160820230142947
|
16/08/2023
|
Rani Kaur
|
2617001WL004850
|
Rani Kaur
|
00176
|
IDIB000B879
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797688753
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
58
|
BUDHLADA
|
PB-17-001-041-001/320
(HIRO KHURD)
|
2617001000NRG24160820230143791
|
16/08/2023
|
DARBARA SINGH
|
2617001WL004874
|
DARBARA SINGH
|
00176
|
IDIB000B879
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688809
|
|
Mr. DARBARA SINGH
|
INDIAN BANK(607105)
|
|
59
|
BUDHLADA
|
PB-17-001-046-001/107
(KALIPUR)
|
2617001000NRG24160820230143796
|
16/08/2023
|
MITHU SINGH
|
2617001WL004875
|
MITHU SINGH
|
00176
|
IDIB000B879
|
780
|
780
|
Processed
|
24/08/2023
|
|
4797688924
|
|
Mr. MITHU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
60
|
BUDHLADA
|
PB-17-001-008-001/112
(BACHHOANA)
|
2617001000NRG24160820230143705
|
16/08/2023
|
Surjahan Singh
|
2617001WL004872
|
Surjahan Singh
|
00349
|
PSIB0000518
|
560
|
560
|
Processed
|
25/08/2023
|
|
4797688843
|
|
SURJAN SINGH S/O GOBIND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
61
|
BUDHLADA
|
PB-17-001-008-001/241
(BACHHOANA)
|
2617001000NRG24160820230143706
|
16/08/2023
|
KARNAIL SINGH
|
2617001WL004872
|
KARNAIL SINGH
|
00349
|
PSIB0000518
|
560
|
560
|
Processed
|
24/08/2023
|
|
4797688844
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BUDHLADA
|
PB-17-001-008-001/30
(BACHHOANA)
|
2617001000NRG24160820230143707
|
16/08/2023
|
Gora Singh
|
2617001WL004872
|
Gora Singh
|
00349
|
PSIB0000518
|
560
|
560
|
Processed
|
25/08/2023
|
|
4797688842
|
|
GORA SINGH S/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
63
|
BUDHLADA
|
PB-17-001-008-001/9
(BACHHOANA)
|
2617001000NRG24160820230143708
|
16/08/2023
|
BANT SINGH
|
2617001WL004872
|
BANT SINGH
|
00349
|
PSIB0000518
|
560
|
560
|
Processed
|
24/08/2023
|
|
4797688841
|
|
BANT SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
64
|
BUDHLADA
|
PB-17-001-057-001/189
(LAKHMIR WALA)
|
2617001000NRG24160820230142725
|
16/08/2023
|
GURTEJ SINGH
|
2617001WL004845
|
GURTEJ SINGH
|
00349
|
PSIB0021054
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797688831
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
65
|
BUDHLADA
|
PB-17-001-046-001/115
(KALIPUR)
|
2617001000NRG24160820230143797
|
16/08/2023
|
MITHU SINGH
|
2617001WL004875
|
MITHU SINGH
|
00349
|
PSIB0021536
|
780
|
780
|
Processed
|
24/08/2023
|
|
4797688813
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
66
|
BUDHLADA
|
PB-17-001-021-001/229
(CHAK BHAIKE)
|
2617001000NRG24160820230142936
|
16/08/2023
|
Gaggu singh
|
2617001WL004850
|
Gaggu singh
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4797688797
|
|
GAGGU SINGH S/O GEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
67
|
BUDHLADA
|
PB-17-001-024-001/1
(DATEWAS)
|
2617001000NRG24160820230142665
|
16/08/2023
|
GURJEET KAUR
|
2617001WL004843
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688823
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BUDHLADA
|
PB-17-001-024-001/100
(DATEWAS)
|
2617001000NRG24160820230142666
|
16/08/2023
|
GURDEV SINGH
|
2617001WL004843
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4797688855
|
|
GURDEV SINGH S/O BACHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
69
|
BUDHLADA
|
PB-17-001-024-001/103
(DATEWAS)
|
2617001000NRG24160820230142667
|
16/08/2023
|
JANGIR SINGH
|
2617001WL004843
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688871
|
|
JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BUDHLADA
|
PB-17-001-024-001/130
(DATEWAS)
|
2617001000NRG24160820230142668
|
16/08/2023
|
MAHINDER KAUR
|
2617001WL004843
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688863
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BUDHLADA
|
PB-17-001-024-001/141
(DATEWAS)
|
2617001000NRG24160820230142669
|
16/08/2023
|
JASMAIL KAUR
|
2617001WL004843
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688825
|
|
JAGMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BUDHLADA
|
PB-17-001-024-001/141
(DATEWAS)
|
2617001000NRG24160820230142670
|
16/08/2023
|
SANDEEP SINGH
|
2617001WL004843
|
SANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688856
|
|
SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BUDHLADA
|
PB-17-001-024-001/158
(DATEWAS)
|
2617001000NRG24160820230142671
|
16/08/2023
|
PAL KAUR
|
2617001WL004843
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688819
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BUDHLADA
|
PB-17-001-024-001/161
(DATEWAS)
|
2617001000NRG24160820230142672
|
16/08/2023
|
VAKIL SINGH
|
2617001WL004843
|
VAKIL SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688868
|
|
VAKEEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BUDHLADA
|
PB-17-001-024-001/197
(DATEWAS)
|
2617001000NRG24160820230142673
|
16/08/2023
|
AMARJEET KAUR
|
2617001WL004843
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688873
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BUDHLADA
|
PB-17-001-024-001/25
(DATEWAS)
|
2617001000NRG24160820230142674
|
16/08/2023
|
BINDER SINGH
|
2617001WL004843
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688894
|
|
BINDER SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BUDHLADA
|
PB-17-001-024-001/25
(DATEWAS)
|
2617001000NRG24160820230142675
|
16/08/2023
|
RAJ KAUR
|
2617001WL004843
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688862
|
|
PGB RAJPAL KAUR RAJPAL JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BUDHLADA
|
PB-17-001-024-001/29
(DATEWAS)
|
2617001000NRG24160820230142676
|
16/08/2023
|
RANJIT KAUR
|
2617001WL004843
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Rejected
|
24/08/2023
|
|
4797688817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BUDHLADA
|
PB-17-001-024-001/34
(DATEWAS)
|
2617001000NRG24160820230142677
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004843
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688860
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BUDHLADA
|
PB-17-001-024-001/372
(DATEWAS)
|
2617001000NRG24160820230142678
|
16/08/2023
|
Reeta kaur
|
2617001WL004843
|
Reeta kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688798
|
|
REETA KAUR CO JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BUDHLADA
|
PB-17-001-024-001/4
(DATEWAS)
|
2617001000NRG24160820230142679
|
16/08/2023
|
BALJINDER KAUR
|
2617001WL004843
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688824
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BUDHLADA
|
PB-17-001-024-001/5
(DATEWAS)
|
2617001000NRG24160820230142681
|
16/08/2023
|
MANJIT KAUR
|
2617001WL004843
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688872
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BUDHLADA
|
PB-17-001-024-001/51
(DATEWAS)
|
2617001000NRG24160820230142682
|
16/08/2023
|
NAZAR SINGH
|
2617001WL004843
|
NAZAR SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688828
|
|
NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BUDHLADA
|
PB-17-001-024-001/7
(DATEWAS)
|
2617001000NRG24160820230142683
|
16/08/2023
|
GURMEET KAUR
|
2617001WL004843
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688858
|
|
Mrs. GURMEET KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BUDHLADA
|
PB-17-001-024-001/79
(DATEWAS)
|
2617001000NRG24160820230142684
|
16/08/2023
|
JASVIR KAUR
|
2617001WL004843
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688861
|
|
PGB JASVIR KAUR RAJPAL JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BUDHLADA
|
PB-17-001-024-001/86
(DATEWAS)
|
2617001000NRG24160820230142685
|
16/08/2023
|
HARDEV KAUR
|
2617001WL004843
|
HARDEV KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797688859
|
|
HARDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BUDHLADA
|
PB-17-001-024-001/9
(DATEWAS)
|
2617001000NRG24160820230142686
|
16/08/2023
|
GURMEET KAUR
|
2617001WL004843
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Rejected
|
24/08/2023
|
|
4797688827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BUDHLADA
|
PB-17-001-024-001/91
(DATEWAS)
|
2617001000NRG24160820230142687
|
16/08/2023
|
SUKHPAL KAUR
|
2617001WL004843
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688865
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BUDHLADA
|
PB-17-001-024-001/95
(DATEWAS)
|
2617001000NRG24160820230142688
|
16/08/2023
|
RANI KAUR
|
2617001WL004843
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688826
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BUDHLADA
|
PB-17-001-024-001/97
(DATEWAS)
|
2617001000NRG24160820230142689
|
16/08/2023
|
GOLO KAUR
|
2617001WL004843
|
GOLO KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688857
|
|
GOLO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BUDHLADA
|
PB-17-001-057-001/50
(LAKHMIR WALA)
|
2617001000NRG24160820230142749
|
16/08/2023
|
MANI SINGH
|
2617001WL004845
|
MANI SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688848
|
|
MANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BUDHLADA
|
PB-17-001-057-001/53
(LAKHMIR WALA)
|
2617001000NRG24160820230142751
|
16/08/2023
|
JASWINDER KAUR
|
2617001WL004845
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797688851
|
|
JASWINDER KAUR WO PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BUDHLADA
|
PB-17-001-057-001/56
(LAKHMIR WALA)
|
2617001000NRG24160820230142752
|
16/08/2023
|
NASIB KAUR
|
2617001WL004845
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2023
|
|
4797688852
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BUDHLADA
|
PB-17-001-057-001/76
(LAKHMIR WALA)
|
2617001000NRG24160820230142757
|
16/08/2023
|
LABH KAUR
|
2617001WL004845
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688850
|
|
MRS LABH KAUR WO RALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUDHLADA
|
PB-17-001-057-001/8
(LAKHMIR WALA)
|
2617001000NRG24160820230142758
|
16/08/2023
|
PAUL KAUR
|
2617001WL004845
|
PAUL KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797688853
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BUDHLADA
|
PB-17-001-057-001/85
(LAKHMIR WALA)
|
2617001000NRG24160820230142760
|
16/08/2023
|
SUKHPAL KAUR
|
2617001WL004845
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797688849
|
|
MRS JASPAL KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUDHLADA
|
PB-17-001-057-001/89
(LAKHMIR WALA)
|
2617001000NRG24160820230142761
|
16/08/2023
|
KULWINDER KAUR
|
2617001WL004845
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688847
|
|
KULVINDER KAUR WO SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BUDHLADA
|
PB-17-001-057-001/96
(LAKHMIR WALA)
|
2617001000NRG24160820230142764
|
16/08/2023
|
GURWINDER KAUR
|
2617001WL004845
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797688830
|
|
GURWINDER KAUR WO NANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BUDHLADA
|
PB-17-001-070-001/114
(RANGHRIAL)
|
2617001000NRG24160820230143468
|
16/08/2023
|
HARWINDER KAUR
|
2617001WL004868
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688818
|
|
HARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BUDHLADA
|
PB-17-001-070-001/138
(RANGHRIAL)
|
2617001000NRG24160820230143482
|
16/08/2023
|
RANI KAUR
|
2617001WL004868
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
24/08/2023
|
|
4797688867
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BUDHLADA
|
PB-17-001-070-001/173
(RANGHRIAL)
|
2617001000NRG24160820230143494
|
16/08/2023
|
RANJIT KAUR
|
2617001WL004868
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688822
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BUDHLADA
|
PB-17-001-070-001/316
(RANGHRIAL)
|
2617001000NRG24160820230143538
|
16/08/2023
|
KULBIR KAUR
|
2617001WL004868
|
KULBIR KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
24/08/2023
|
|
4797688866
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BUDHLADA
|
PB-17-001-070-001/364
(RANGHRIAL)
|
2617001000NRG24160820230143555
|
16/08/2023
|
RANI KAUR
|
2617001WL004868
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688870
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BUDHLADA
|
PB-17-001-070-001/73
(RANGHRIAL)
|
2617001000NRG24160820230143581
|
16/08/2023
|
BANT KAUR
|
2617001WL004868
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688864
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BUDHLADA
|
PB-17-001-070-001/75
(RANGHRIAL)
|
2617001000NRG24160820230143582
|
16/08/2023
|
HANSO KAUR
|
2617001WL004868
|
HANSO KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688821
|
|
HANSO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BUDHLADA
|
PB-17-001-070-001/82
(RANGHRIAL)
|
2617001000NRG24160820230143585
|
16/08/2023
|
GURMAIL KAUR
|
2617001WL004868
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688829
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
BUDHLADA
|
PB-17-001-070-001/85
(RANGHRIAL)
|
2617001000NRG24160820230143586
|
16/08/2023
|
AMARJIT KAUR
|
2617001WL004868
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688869
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BUDHLADA
|
PB-17-001-070-001/88
(RANGHRIAL)
|
2617001000NRG24160820230143589
|
16/08/2023
|
JASVIR KAUR
|
2617001WL004868
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688854
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BUDHLADA
|
PB-17-001-070-001/99
(RANGHRIAL)
|
2617001000NRG24160820230143595
|
16/08/2023
|
GURMAIL SINGH
|
2617001WL004868
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688820
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59500
|
59500
|
|
|
|
|
|
|
|
|
110
|
BUDHLADA
|
PB-17-001-021-001/157
(CHAK BHAIKE)
|
2617001000NRG24160820230142917
|
16/08/2023
|
amarjit kaur
|
2617001WL004850
|
amarjit kaur
|
00354
|
PUNB0007800
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688835
|
|
AMARJIT KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-021-001/17
(CHAK BHAIKE)
|
2617001000NRG24160820230142920
|
16/08/2023
|
CHARANJIT KAUR
|
2617001WL004850
|
CHARANJIT KAUR
|
00354
|
PUNB0007800
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688838
|
|
CHARANJIT KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-021-001/185
(CHAK BHAIKE)
|
2617001000NRG24160820230142923
|
16/08/2023
|
SUKHPREET KAUR
|
2617001WL004850
|
SUKHPREET KAUR
|
00354
|
PUNB0007800
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797688839
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-021-001/201
(CHAK BHAIKE)
|
2617001000NRG24160820230142930
|
16/08/2023
|
SANDEEP KAUR
|
2617001WL004850
|
SANDEEP KAUR
|
00354
|
PUNB0007800
|
560
|
560
|
Processed
|
24/08/2023
|
|
4797688840
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-021-001/205
(CHAK BHAIKE)
|
2617001000NRG24160820230142931
|
16/08/2023
|
PARVEEN KAUR
|
2617001WL004850
|
PARVEEN KAUR
|
00354
|
PUNB0007800
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4797688836
|
|
PARVEEN KAUR W/O GAGGI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
115
|
BUDHLADA
|
PB-17-001-021-001/136
(CHAK BHAIKE)
|
2617001000NRG24160820230142909
|
16/08/2023
|
Sukhdeep Kaur
|
2617001WL004850
|
Sukhdeep Kaur
|
00354
|
PUNB0059610
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4797688845
|
|
SUKHDEEP KAUR W/O JAGGA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
116
|
BUDHLADA
|
PB-17-001-021-001/141
(CHAK BHAIKE)
|
2617001000NRG24160820230142910
|
16/08/2023
|
RANI KAUR
|
2617001WL004850
|
RANI KAUR
|
00354
|
PUNB0059610
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797688834
|
|
RANI KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-021-001/90
(CHAK BHAIKE)
|
2617001000NRG24160820230142944
|
16/08/2023
|
Beera Singh
|
2617001WL004850
|
Beera Singh
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797688833
|
|
BIRA SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-070-001/202
(RANGHRIAL)
|
2617001000NRG24160820230143507
|
16/08/2023
|
Inder kaur
|
2617001WL004868
|
Inder kaur
|
00354
|
PUNB0059610
|
530
|
530
|
Rejected
|
24/08/2023
|
|
4797688846
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
|
119
|
BUDHLADA
|
PB-17-001-070-001/94
(RANGHRIAL)
|
2617001000NRG24160820230143593
|
16/08/2023
|
SURINDER KAUR
|
2617001WL004868
|
SURINDER KAUR
|
00354
|
PUNB0081310
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4797688832
|
|
SHINDER KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
120
|
BUDHLADA
|
PB-17-001-050-001/27
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24160820230143805
|
16/08/2023
|
JARNAIL SINGH
|
2617001WL004876
|
JARNAIL SINGH
|
00354
|
PUNB0115810
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797688874
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
121
|
BUDHLADA
|
PB-17-001-070-001/341
(RANGHRIAL)
|
2617001000NRG24160820230143546
|
16/08/2023
|
KULWINDER KAUR
|
2617001WL004868
|
KULWINDER KAUR
|
00354
|
PUNB0126600
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688876
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-070-001/468
(RANGHRIAL)
|
2617001000NRG24160820230143566
|
16/08/2023
|
BHAGWAN SINGH
|
2617001WL004868
|
BHAGWAN SINGH
|
00354
|
PUNB0126600
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688875
|
|
BHAGWAN SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
123
|
BUDHLADA
|
PB-17-001-017-001/70
(BIROKE KHURD)
|
2617001000NRG24160820230142248
|
16/08/2023
|
NAIB SINGH
|
2617001WL004808
|
NAIB SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797688877
|
|
NAIB SINGH S/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-017-001/9
(BIROKE KHURD)
|
2617001000NRG24160820230142250
|
16/08/2023
|
MANPREET SINGH
|
2617001WL004808
|
MANPREET SINGH
|
00354
|
PUNB0128300
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797688879
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUDHLADA
|
PB-17-001-041-001/354
(HIRO KHURD)
|
2617001000NRG24160820230143792
|
16/08/2023
|
JASVIR KAUR
|
2617001WL004874
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688815
|
|
JASVEER KAUR W/O SUKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-041-001/94
(HIRO KHURD)
|
2617001000NRG24160820230143793
|
16/08/2023
|
AMARJEET KAUR
|
2617001WL004874
|
AMARJEET KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4797688816
|
|
AMARJIT SINGH S/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
127
|
BUDHLADA
|
PB-17-001-050-001/11
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24160820230143800
|
16/08/2023
|
MOORTI KAUR
|
2617001WL004876
|
MOORTI KAUR
|
00354
|
PUNB0128300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688881
|
|
MOORTI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-050-001/16
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24160820230143801
|
16/08/2023
|
JAGSIR SINGH
|
2617001WL004876
|
JAGSIR SINGH
|
00354
|
PUNB0128300
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797688880
|
|
JAGSIR SINGH S O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-050-001/16
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24160820230143802
|
16/08/2023
|
RANJIT KAUR
|
2617001WL004876
|
RANJIT KAUR
|
00354
|
PUNB0128300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688837
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-050-001/17
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24160820230143803
|
16/08/2023
|
GURPYAR SINGH
|
2617001WL004876
|
GURPYAR SINGH
|
00354
|
PUNB0128300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688889
|
|
GURPIAR SINGH S O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-050-001/2
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24160820230143804
|
16/08/2023
|
SEHAJPAL KAUR
|
2617001WL004876
|
SEHAJPAL KAUR
|
00354
|
PUNB0128300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688887
|
|
SAHIJPAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-050-001/29
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24160820230143806
|
16/08/2023
|
MANJINDER KAUR
|
2617001WL004876
|
MANJINDER KAUR
|
00354
|
PUNB0128300
|
560
|
560
|
Processed
|
24/08/2023
|
|
4797688884
|
|
MANJINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-050-001/3
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24160820230143807
|
16/08/2023
|
JASVIR KAUR
|
2617001WL004876
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688890
|
|
JASVIR KAUR W O SUHWINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-050-001/33
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24160820230143808
|
16/08/2023
|
BEANT SINGH
|
2617001WL004876
|
BEANT SINGH
|
00354
|
PUNB0128300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688878
|
|
BEANT SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-050-001/4
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24160820230143809
|
16/08/2023
|
DARSHAN SINGH
|
2617001WL004876
|
DARSHAN SINGH
|
00354
|
PUNB0128300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688883
|
|
DARSHAN SINGH SO GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-050-001/6
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24160820230143811
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004876
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797688885
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-050-001/7
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24160820230143812
|
16/08/2023
|
HARMESH SINGH
|
2617001WL004876
|
HARMESH SINGH
|
00354
|
PUNB0128300
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797688888
|
|
HARMESH SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BUDHLADA
|
PB-17-001-050-001/8
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24160820230143813
|
16/08/2023
|
GURMAIL SINGH
|
2617001WL004876
|
GURMAIL SINGH
|
00354
|
PUNB0128300
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797688882
|
|
GURMEL SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-050-001/9
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24160820230143814
|
16/08/2023
|
RAN SINGH
|
2617001WL004876
|
RAN SINGH
|
00354
|
PUNB0128300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688886
|
|
RAN SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21561
|
21561
|
|
|
|
|
|
|
|
|
140
|
BUDHLADA
|
PB-17-001-057-001/214
(LAKHMIR WALA)
|
2617001000NRG24160820230142730
|
16/08/2023
|
HAKAM SINGH
|
2617001WL004845
|
HAKAM SINGH
|
00415
|
SBIN0001735
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688812
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
141
|
BUDHLADA
|
PB-17-001-070-001/87
(RANGHRIAL)
|
2617001000NRG24160820230143588
|
16/08/2023
|
JORA SINGH
|
2617001WL004868
|
JORA SINGH
|
00415
|
SBIN0011904
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797688902
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
142
|
BUDHLADA
|
PB-17-001-021-001/94
(CHAK BHAIKE)
|
2617001000NRG24160820230142945
|
16/08/2023
|
Parveen Kaur
|
2617001WL004850
|
Parveen Kaur
|
00415
|
SBIN0011905
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797688903
|
|
MISS KAMALDEEP KAUR UG PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BUDHLADA
|
PB-17-001-046-001/147
(KALIPUR)
|
2617001000NRG24160820230143799
|
16/08/2023
|
GORA SINGH
|
2617001WL004875
|
GORA SINGH
|
00415
|
SBIN0011905
|
780
|
780
|
Processed
|
24/08/2023
|
|
4797688909
|
|
GORA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
144
|
BUDHLADA
|
PB-17-001-041-001/167
(HIRO KHURD)
|
2617001000NRG24160820230143784
|
16/08/2023
|
amarjit kaur
|
2617001WL004874
|
amarjit kaur
|
00415
|
SBIN0011974
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688908
|
|
MRS AMARJIT KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUDHLADA
|
PB-17-001-041-001/191
(HIRO KHURD)
|
2617001000NRG24160820230143786
|
16/08/2023
|
LACHMAN SINGH
|
2617001WL004874
|
LACHMAN SINGH
|
00415
|
SBIN0011974
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688901
|
|
LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BUDHLADA
|
PB-17-001-041-001/247
(HIRO KHURD)
|
2617001000NRG24160820230143787
|
16/08/2023
|
BALJINDER KAUR
|
2617001WL004874
|
BALJINDER KAUR
|
00415
|
SBIN0011974
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688904
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUDHLADA
|
PB-17-001-041-001/250
(HIRO KHURD)
|
2617001000NRG24160820230143788
|
16/08/2023
|
CHARANJIT KAUR
|
2617001WL004874
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688906
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUDHLADA
|
PB-17-001-041-001/254
(HIRO KHURD)
|
2617001000NRG24160820230143789
|
16/08/2023
|
AMANDEEP KAUR
|
2617001WL004874
|
AMANDEEP KAUR
|
00415
|
SBIN0011974
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688911
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
BUDHLADA
|
PB-17-001-041-001/292
(HIRO KHURD)
|
2617001000NRG24160820230143790
|
16/08/2023
|
KAHAN SINGH
|
2617001WL004874
|
KAHAN SINGH
|
00415
|
SBIN0011974
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4797688905
|
|
MR KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUDHLADA
|
PB-17-001-041-001/96
(HIRO KHURD)
|
2617001000NRG24160820230143795
|
16/08/2023
|
SUKHDEEP KAUR
|
2617001WL004874
|
SUKHDEEP KAUR
|
00415
|
SBIN0011974
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4797688907
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11890
|
11890
|
|
|
|
|
|
|
|
|
151
|
BUDHLADA
|
PB-17-001-057-001/9
(LAKHMIR WALA)
|
2617001000NRG24160820230142762
|
16/08/2023
|
SHINDER KAUR
|
2617001WL004845
|
SHINDER KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688794
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
152
|
BUDHLADA
|
PB-17-001-070-001/306
(RANGHRIAL)
|
2617001000NRG24160820230143533
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004868
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
795
|
795
|
Processed
|
24/08/2023
|
|
4797688789
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BUDHLADA
|
PB-17-001-070-001/77
(RANGHRIAL)
|
2617001000NRG24160820230143583
|
16/08/2023
|
AJAIB SINGH
|
2617001WL004868
|
AJAIB SINGH
|
00415
|
SBIN0050049
|
1325
|
1325
|
Processed
|
25/08/2023
|
|
4797688785
|
|
AJAIB SINGH S/O MUKHTIYAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
154
|
BUDHLADA
|
PB-17-001-070-001/92
(RANGHRIAL)
|
2617001000NRG24160820230143590
|
16/08/2023
|
KARAMJIT KAUR
|
2617001WL004868
|
KARAMJIT KAUR
|
00415
|
SBIN0050049
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688790
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
BUDHLADA
|
PB-17-001-070-001/93
(RANGHRIAL)
|
2617001000NRG24160820230143591
|
16/08/2023
|
SUKHVIR KAUR
|
2617001WL004868
|
SUKHVIR KAUR
|
00415
|
SBIN0050049
|
1325
|
1325
|
Processed
|
24/08/2023
|
|
4797688788
|
|
SUKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
156
|
BUDHLADA
|
PB-17-001-017-001/73
(BIROKE KHURD)
|
2617001000NRG24160820230142249
|
16/08/2023
|
GURMEET SINGH
|
2617001WL004808
|
GURMEET SINGH
|
00415
|
SBIN0050050
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797688783
|
|
GURMIT SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BUDHLADA
|
PB-17-001-021-001/188
(CHAK BHAIKE)
|
2617001000NRG24160820230142925
|
16/08/2023
|
CHHINDER KAUR
|
2617001WL004850
|
CHHINDER KAUR
|
00415
|
SBIN0050050
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688786
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-021-001/247
(CHAK BHAIKE)
|
2617001000NRG24160820230142938
|
16/08/2023
|
Basant kaur
|
2617001WL004850
|
Basant kaur
|
00415
|
SBIN0050050
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797688912
|
|
MS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BUDHLADA
|
PB-17-001-024-001/40
(DATEWAS)
|
2617001000NRG24160820230142680
|
16/08/2023
|
HUSHIAR SINGH
|
2617001WL004843
|
HUSHIAR SINGH
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797688787
|
|
MR HUSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUDHLADA
|
PB-17-001-057-001/24
(LAKHMIR WALA)
|
2617001000NRG24160820230142732
|
16/08/2023
|
SANDEEP KAUR
|
2617001WL004845
|
SANDEEP KAUR
|
00415
|
SBIN0050050
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797688760
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUDHLADA
|
PB-17-001-057-001/297
(LAKHMIR WALA)
|
2617001000NRG24160820230142740
|
16/08/2023
|
AMANDEEP KAUR
|
2617001WL004845
|
AMANDEEP KAUR
|
00415
|
SBIN0050050
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797688915
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BUDHLADA
|
PB-17-001-057-001/60
(LAKHMIR WALA)
|
2617001000NRG24160820230142753
|
16/08/2023
|
JAL KAUR
|
2617001WL004845
|
JAL KAUR
|
00415
|
SBIN0050050
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688782
|
|
JAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BUDHLADA
|
PB-17-001-070-001/16
(RANGHRIAL)
|
2617001000NRG24160820230143488
|
16/08/2023
|
DARSHAN SINGH
|
2617001WL004868
|
DARSHAN SINGH
|
00415
|
SBIN0050050
|
530
|
530
|
Processed
|
24/08/2023
|
|
4797688801
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9003
|
9003
|
|
|
|
|
|
|
|
|
164
|
BUDHLADA
|
PB-17-001-041-001/95
(HIRO KHURD)
|
2617001000NRG24160820230143794
|
16/08/2023
|
RALLA SINGH
|
2617001WL004874
|
RALLA SINGH
|
00415
|
SBIN0050379
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4797688784
|
|
RALA SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
165
|
BUDHLADA
|
PB-17-001-057-001/70
(LAKHMIR WALA)
|
2617001000NRG24160820230142755
|
16/08/2023
|
SIMARJIT KAUR
|
2617001WL004845
|
SIMARJIT KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688791
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BUDHLADA
|
PB-17-001-057-001/91
(LAKHMIR WALA)
|
2617001000NRG24160820230142763
|
16/08/2023
|
BALDEV KAUR
|
2617001WL004845
|
BALDEV KAUR
|
00415
|
SBIN0050395
|
250
|
250
|
Processed
|
24/08/2023
|
|
4797688796
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
167
|
BUDHLADA
|
PB-17-001-057-001/10
(LAKHMIR WALA)
|
2617001000NRG24160820230142713
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004845
|
PARAMJIT KAUR
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797688792
|
|
MRS PARAMJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUDHLADA
|
PB-17-001-057-001/199
(LAKHMIR WALA)
|
2617001000NRG24160820230142726
|
16/08/2023
|
CHHOTI KAUR
|
2617001WL004845
|
CHHOTI KAUR
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797688793
|
|
MRS CHHOTI KAUR WO LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUDHLADA
|
PB-17-001-057-001/271
(LAKHMIR WALA)
|
2617001000NRG24160820230142735
|
16/08/2023
|
BABU SINGH
|
2617001WL004845
|
BABU SINGH
|
00415
|
SBIN0051422
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688759
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BUDHLADA
|
PB-17-001-057-001/278
(LAKHMIR WALA)
|
2617001000NRG24160820230142736
|
16/08/2023
|
BEANT KAUR
|
2617001WL004845
|
BEANT KAUR
|
00415
|
SBIN0051422
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688795
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BUDHLADA
|
PB-17-001-057-001/285
(LAKHMIR WALA)
|
2617001000NRG24160820230142737
|
16/08/2023
|
LAKHWINDER KAUR
|
2617001WL004845
|
LAKHWINDER KAUR
|
00415
|
SBIN0051422
|
750
|
750
|
Processed
|
24/08/2023
|
|
4797688761
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BUDHLADA
|
PB-17-001-057-001/294
(LAKHMIR WALA)
|
2617001000NRG24160820230142739
|
16/08/2023
|
sukhdeep kaur
|
2617001WL004845
|
sukhdeep kaur
|
00415
|
SBIN0051422
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797688910
|
|
MRS SUKHDEEP KAUR DO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BUDHLADA
|
PB-17-001-057-001/40
(LAKHMIR WALA)
|
2617001000NRG24160820230142745
|
16/08/2023
|
MANGA SINGH
|
2617001WL004845
|
MANGA SINGH
|
00415
|
SBIN0051422
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797688811
|
|
MANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BUDHLADA
|
PB-17-001-057-001/51
(LAKHMIR WALA)
|
2617001000NRG24160820230142750
|
16/08/2023
|
Nikki Kaur
|
2617001WL004845
|
Nikki Kaur
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797688914
|
|
NIKKI KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215297
|
215297
|
|
|
|
|
|
|
|