|
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-17-001-034-001/47
(GOBINDPURA)
|
2617001000NRG24100720230108757
|
10/07/2023
|
BALDEV SINGH
|
2617001WL003367
|
BALDEV SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702262
|
|
BALDEV SINGH S/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BUDHLADA
|
PB-17-001-034-001/47
(GOBINDPURA)
|
2617001000NRG24100720230108758
|
10/07/2023
|
MINDER KAUR
|
2617001WL003367
|
MINDER KAUR
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702254
|
|
MINDER KAUR /O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-043-001/82
(JOEAIN)
|
2617001000NRG24100720230108789
|
10/07/2023
|
Randeep kaur
|
2617001WL003368
|
Randeep kaur
|
00114
|
UTIB0SMSA01
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3507702206
|
|
RANDEEP KAUR W/O RAJWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BUDHLADA
|
PB-17-001-063-001/196
(MANDHALI)
|
2617001000NRG24100720230108816
|
10/07/2023
|
GURPREET KAUR
|
2617001WL003370
|
GURPREET KAUR
|
00114
|
UTIB0SMSA01
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507702205
|
|
GURPREET KAUR W/O BOOTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BUDHLADA
|
PB-17-001-063-001/57
(MANDHALI)
|
2617001000NRG24100720230108832
|
10/07/2023
|
GURJANT SINGH
|
2617001WL003370
|
GURJANT SINGH
|
00114
|
UTIB0SMSA01
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507702193
|
|
GURJANT SINGH S/O DALIP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
6
|
BUDHLADA
|
PB-17-001-065-001/173
(RALLI)
|
2617001000NRG24100720230108624
|
10/07/2023
|
AVTAR SINGH
|
2617001WL003361
|
AVTAR SINGH
|
00114
|
UTIB0SMSA01
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507702204
|
|
AVTAR SINGH S/O NAJAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
BUDHLADA
|
PB-17-001-065-001/196
(RALLI)
|
2617001000NRG24100720230108629
|
10/07/2023
|
BALDEV KAUR
|
2617001WL003361
|
BALDEV KAUR
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702189
|
|
BALDEV KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-065-001/258
(RALLI)
|
2617001000NRG24100720230108641
|
10/07/2023
|
ANGREJ KAUR
|
2617001WL003361
|
ANGREJ KAUR
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702192
|
|
ANGREJ KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BUDHLADA
|
PB-17-001-065-001/313
(RALLI)
|
2617001000NRG24100720230108658
|
10/07/2023
|
SATVIR KAUR
|
2617001WL003361
|
SATVIR KAUR
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702203
|
|
SATVIR KAUR W/O SHHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
10
|
BUDHLADA
|
PB-17-001-065-001/54
(RALLI)
|
2617001000NRG24100720230108670
|
10/07/2023
|
GORA SINGH.
|
2617001WL003361
|
GORA SINGH.
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702162
|
|
GORA SINGH S/O NEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12115
|
12115
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-063-001/194
(MANDHALI)
|
2617001000NRG24100720230108815
|
10/07/2023
|
JASVEER KAUR
|
2617001WL003370
|
JASVEER KAUR
|
00152
|
HDFC0001426
|
1620
|
1620
|
Rejected
|
17/07/2023
|
|
3507702261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-065-001/256
(RALLI)
|
2617001000NRG24100720230108640
|
10/07/2023
|
MANJIT KAUR
|
2617001WL003361
|
MANJIT KAUR
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507702194
|
|
MANJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
BUDHLADA
|
PB-17-001-065-001/339
(RALLI)
|
2617001000NRG24100720230108664
|
10/07/2023
|
Sumanpreet kaur
|
2617001WL003361
|
Sumanpreet kaur
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702299
|
|
MISS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-039-001/71
(HAKAMWALA)
|
2617001000NRG24100720230108008
|
10/07/2023
|
BALVIR KAUR
|
2617001WL003336
|
BALVIR KAUR
|
00152
|
HDFC0003154
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507702220
|
|
BALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-066-001/24
(RAMGARH)
|
2617001000NRG24100720230108852
|
10/07/2023
|
LACHHMAN SINGH
|
2617001WL003372
|
LACHHMAN SINGH
|
00176
|
IDIB000B879
|
1548
|
1548
|
Processed
|
17/07/2023
|
|
3507702252
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUDHLADA
|
PB-17-001-066-001/45
(RAMGARH)
|
2617001000NRG24100720230108796
|
10/07/2023
|
SUKHWINDER KAUR
|
2617001WL003369
|
SUKHWINDER KAUR
|
00176
|
IDIB000B879
|
1290
|
1290
|
Processed
|
17/07/2023
|
|
3507702253
|
|
BALVIR SINGH SOGURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-066-001/99
(RAMGARH)
|
2617001000NRG24100720230108849
|
10/07/2023
|
NIRMAL KAUR
|
2617001WL003371
|
NIRMAL KAUR
|
00176
|
IDIB000M245
|
1032
|
1032
|
Processed
|
17/07/2023
|
|
3507702300
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-063-001/290
(MANDHALI)
|
2617001000NRG24100720230108821
|
10/07/2023
|
GURDEEP SINGH
|
2617001WL003370
|
GURDEEP SINGH
|
00176
|
IDIB000N535
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507702297
|
|
Mr. Gurdeep Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
19
|
BUDHLADA
|
PB-17-001-065-001/261
(RALLI)
|
2617001000NRG24100720230108643
|
10/07/2023
|
HARDYAL KAUR
|
2617001WL003361
|
HARDYAL KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507702154
|
|
HARDIAL KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BUDHLADA
|
PB-17-001-065-001/263
(RALLI)
|
2617001000NRG24100720230108644
|
10/07/2023
|
BALWINDER KAUR
|
2617001WL003361
|
BALWINDER KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702156
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BUDHLADA
|
PB-17-001-065-001/268
(RALLI)
|
2617001000NRG24100720230108647
|
10/07/2023
|
GULAB KAUR
|
2617001WL003361
|
GULAB KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702155
|
|
GULAB KAUR WO MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BUDHLADA
|
PB-17-001-065-001/276
(RALLI)
|
2617001000NRG24100720230108649
|
10/07/2023
|
KARNAIL KAUR
|
2617001WL003361
|
KARNAIL KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507702125
|
|
KARNAIL KAUR W/O RAM KISHAN
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
23
|
BUDHLADA
|
PB-17-001-023-001/260
(DARIAPUR)
|
2617001000NRG24100720230108740
|
10/07/2023
|
Harbans Singh
|
2617001WL003364
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702298
|
|
HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUDHLADA
|
PB-17-001-023-001/260
(DARIAPUR)
|
2617001000NRG24100720230108741
|
10/07/2023
|
RAJINDER KAUR
|
2617001WL003364
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702211
|
|
RAJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BUDHLADA
|
PB-17-001-024-001/104
(DATEWAS)
|
2617001000NRG24100720230108744
|
10/07/2023
|
AMARJIT KAUR
|
2617001WL003365
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3507702173
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BUDHLADA
|
PB-17-001-024-001/126
(DATEWAS)
|
2617001000NRG24100720230108745
|
10/07/2023
|
JARNAIL SINGH
|
2617001WL003365
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3507702172
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BUDHLADA
|
PB-17-001-024-001/185
(DATEWAS)
|
2617001000NRG24100720230108746
|
10/07/2023
|
DARSHAN SINGH
|
2617001WL003365
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3507702182
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BUDHLADA
|
PB-17-001-024-001/21
(DATEWAS)
|
2617001000NRG24100720230108747
|
10/07/2023
|
SHINDER KAUR
|
2617001WL003365
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3507702190
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BUDHLADA
|
PB-17-001-024-001/267
(DATEWAS)
|
2617001000NRG24100720230108748
|
10/07/2023
|
CHARANJIT KAUR
|
2617001WL003365
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3507702174
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BUDHLADA
|
PB-17-001-024-001/342
(DATEWAS)
|
2617001000NRG24100720230108749
|
10/07/2023
|
GURKIRAT KAUR
|
2617001WL003365
|
GURKIRAT KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3507702212
|
|
GURKIRT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BUDHLADA
|
PB-17-001-024-001/41
(DATEWAS)
|
2617001000NRG24100720230108750
|
10/07/2023
|
SURJIT KAUR
|
2617001WL003365
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3507702175
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BUDHLADA
|
PB-17-001-024-001/92
(DATEWAS)
|
2617001000NRG24100720230108751
|
10/07/2023
|
Jagjit Singh
|
2617001WL003365
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3507702209
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18036
|
18036
|
|
|
|
|
|
|
|
|
33
|
BUDHLADA
|
PB-17-001-043-001/77
(JOEAIN)
|
2617001000NRG24100720230108786
|
10/07/2023
|
RAJVINDER SINGH
|
2617001WL003368
|
RAJVINDER SINGH
|
00354
|
PUNB0007800
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3507702109
|
|
RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-065-001/19
(RALLI)
|
2617001000NRG24100720230108628
|
10/07/2023
|
RAJVINDER KAUR
|
2617001WL003361
|
RAJVINDER KAUR
|
00354
|
PUNB0007800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507702126
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-065-001/215
(RALLI)
|
2617001000NRG24100720230108634
|
10/07/2023
|
MANINDER KAUR
|
2617001WL003361
|
MANINDER KAUR
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702118
|
|
MANINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-065-001/240
(RALLI)
|
2617001000NRG24100720230108639
|
10/07/2023
|
GURJIT KAUR
|
2617001WL003361
|
GURJIT KAUR
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702117
|
|
GURJIT KAUR W/O D.C
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
37
|
BUDHLADA
|
PB-17-001-065-001/264
(RALLI)
|
2617001000NRG24100720230108645
|
10/07/2023
|
BABU SINGH
|
2617001WL003361
|
BABU SINGH
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702111
|
|
BABU SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-065-001/277
(RALLI)
|
2617001000NRG24100720230108650
|
10/07/2023
|
SADHU SINGH
|
2617001WL003361
|
SADHU SINGH
|
00354
|
PUNB0007800
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507702124
|
|
SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-065-001/296
(RALLI)
|
2617001000NRG24100720230108654
|
10/07/2023
|
JANGIR SINGH
|
2617001WL003361
|
JANGIR SINGH
|
00354
|
PUNB0007800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507702112
|
|
JANGIR SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-065-001/304
(RALLI)
|
2617001000NRG24100720230108656
|
10/07/2023
|
KAMALJEET KAUR
|
2617001WL003361
|
KAMALJEET KAUR
|
00354
|
PUNB0007800
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507702128
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-065-001/314
(RALLI)
|
2617001000NRG24100720230108659
|
10/07/2023
|
SURJIT KAUR
|
2617001WL003361
|
SURJIT KAUR
|
00354
|
PUNB0007800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507702113
|
|
SURJIT KAUR W/O CHUHAR SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-065-001/32
(RALLI)
|
2617001000NRG24100720230108660
|
10/07/2023
|
AKKI KAUR
|
2617001WL003361
|
AKKI KAUR
|
00354
|
PUNB0007800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507702121
|
|
AKKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-065-001/327
(RALLI)
|
2617001000NRG24100720230108661
|
10/07/2023
|
GINDER KAUR
|
2617001WL003361
|
GINDER KAUR
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702114
|
|
GINDER KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-065-001/338
(RALLI)
|
2617001000NRG24100720230108663
|
10/07/2023
|
Sukhvir kaur
|
2617001WL003361
|
Sukhvir kaur
|
00354
|
PUNB0007800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507702129
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHLADA
|
PB-17-001-065-001/35
(RALLI)
|
2617001000NRG24100720230108665
|
10/07/2023
|
TEJA SINGH
|
2617001WL003361
|
TEJA SINGH
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702115
|
|
TEJA SINGH S/O LAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
46
|
BUDHLADA
|
PB-17-001-065-001/40
(RALLI)
|
2617001000NRG24100720230108666
|
10/07/2023
|
JASWINDER KAUR
|
2617001WL003361
|
JASWINDER KAUR
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702119
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-065-001/51
(RALLI)
|
2617001000NRG24100720230108668
|
10/07/2023
|
DARSHAN SINGH
|
2617001WL003361
|
DARSHAN SINGH
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702116
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-065-001/51
(RALLI)
|
2617001000NRG24100720230108669
|
10/07/2023
|
HARPAL KAUR
|
2617001WL003361
|
HARPAL KAUR
|
00354
|
PUNB0007800
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507702127
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-065-001/54
(RALLI)
|
2617001000NRG24100720230108671
|
10/07/2023
|
RANJIT KAUR
|
2617001WL003361
|
RANJIT KAUR
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702122
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-065-001/73
(RALLI)
|
2617001000NRG24100720230108673
|
10/07/2023
|
KIRNA KAUR
|
2617001WL003361
|
KIRNA KAUR
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702120
|
|
KIRNA KAUR W/O TARSEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
51
|
BUDHLADA
|
PB-17-001-066-001/121
(RAMGARH)
|
2617001000NRG24100720230108794
|
10/07/2023
|
VEENA RANI
|
2617001WL003369
|
VEENA RANI
|
00354
|
PUNB0007800
|
1548
|
1548
|
Processed
|
17/07/2023
|
|
3507702110
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUDHLADA
|
PB-17-001-066-001/90
(RAMGARH)
|
2617001000NRG24100720230108847
|
10/07/2023
|
VEERPAL KAUR
|
2617001WL003371
|
VEERPAL KAUR
|
00354
|
PUNB0007800
|
1548
|
1548
|
Processed
|
17/07/2023
|
|
3507702123
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29502
|
29502
|
|
|
|
|
|
|
|
|
53
|
BUDHLADA
|
PB-17-001-065-001/105
(RALLI)
|
2617001000NRG24100720230108611
|
10/07/2023
|
DARSHNA KAUR
|
2617001WL003361
|
DARSHNA KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702130
|
|
DARSHANA WO GARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-065-001/105
(RALLI)
|
2617001000NRG24100720230108610
|
10/07/2023
|
GURDEV SINGH
|
2617001WL003361
|
GURDEV SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702152
|
|
GURDEV SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-065-001/106
(RALLI)
|
2617001000NRG24100720230108612
|
10/07/2023
|
SUKHPAL KAUR
|
2617001WL003361
|
SUKHPAL KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507702131
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
BUDHLADA
|
PB-17-001-065-001/107
(RALLI)
|
2617001000NRG24100720230108613
|
10/07/2023
|
JASWANT KAUR
|
2617001WL003361
|
JASWANT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702132
|
|
JASWANT KAUR W/O KAKA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
57
|
BUDHLADA
|
PB-17-001-065-001/110
(RALLI)
|
2617001000NRG24100720230108614
|
10/07/2023
|
BASANT SINGH
|
2617001WL003361
|
BASANT SINGH
|
00354
|
PUNB0059610
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507702133
|
|
BASANT SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-065-001/112
(RALLI)
|
2617001000NRG24100720230108615
|
10/07/2023
|
AMARJIT KAUR
|
2617001WL003361
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702134
|
|
AMARJIT KAUR W/O JAGTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
59
|
BUDHLADA
|
PB-17-001-065-001/114
(RALLI)
|
2617001000NRG24100720230108616
|
10/07/2023
|
RANI KAUR
|
2617001WL003361
|
RANI KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507702135
|
|
RANI WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-065-001/130
(RALLI)
|
2617001000NRG24100720230108617
|
10/07/2023
|
BALVIR KAUR
|
2617001WL003361
|
BALVIR KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507702136
|
|
BALVEER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-065-001/131
(RALLI)
|
2617001000NRG24100720230108618
|
10/07/2023
|
BALVIR KAUR
|
2617001WL003361
|
BALVIR KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507702137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BUDHLADA
|
PB-17-001-065-001/140
(RALLI)
|
2617001000NRG24100720230108619
|
10/07/2023
|
GURMEET KAUR
|
2617001WL003361
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702138
|
|
GURMIT KAUR W/O LABH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
63
|
BUDHLADA
|
PB-17-001-065-001/141
(RALLI)
|
2617001000NRG24100720230108620
|
10/07/2023
|
JASWINDER KAUR
|
2617001WL003361
|
JASWINDER KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702139
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-065-001/142
(RALLI)
|
2617001000NRG24100720230108621
|
10/07/2023
|
MANJIT KAUR
|
2617001WL003361
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507702140
|
|
MANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-065-001/149
(RALLI)
|
2617001000NRG24100720230108622
|
10/07/2023
|
angrej kaur
|
2617001WL003361
|
angrej kaur
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507702141
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-065-001/160
(RALLI)
|
2617001000NRG24100720230108623
|
10/07/2023
|
SUKHPAL KAUR
|
2617001WL003361
|
SUKHPAL KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702142
|
|
SUKHPAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-065-001/174
(RALLI)
|
2617001000NRG24100720230108625
|
10/07/2023
|
GURMIT KAUR
|
2617001WL003361
|
GURMIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702143
|
|
GURMIT KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-065-001/182
(RALLI)
|
2617001000NRG24100720230108626
|
10/07/2023
|
KULWANT KAUR
|
2617001WL003361
|
KULWANT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702144
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-065-001/198
(RALLI)
|
2617001000NRG24100720230108630
|
10/07/2023
|
AMAR KAUR
|
2617001WL003361
|
AMAR KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702145
|
|
AMAR KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHLADA
|
PB-17-001-065-001/201
(RALLI)
|
2617001000NRG24100720230108631
|
10/07/2023
|
ANGREJ KAUR
|
2617001WL003361
|
ANGREJ KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702169
|
|
ANGREJ KAUR WO GULJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-065-001/216
(RALLI)
|
2617001000NRG24100720230108635
|
10/07/2023
|
SINDER KAUR
|
2617001WL003361
|
SINDER KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507702170
|
|
SINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-065-001/229
(RALLI)
|
2617001000NRG24100720230108636
|
10/07/2023
|
GURMEET KAUR
|
2617001WL003361
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3507702146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BUDHLADA
|
PB-17-001-065-001/231
(RALLI)
|
2617001000NRG24100720230108637
|
10/07/2023
|
PARAMJEET KAUR
|
2617001WL003361
|
PARAMJEET KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507702147
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
74
|
BUDHLADA
|
PB-17-001-065-001/236
(RALLI)
|
2617001000NRG24100720230108638
|
10/07/2023
|
JAGAR SINGH
|
2617001WL003361
|
JAGAR SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702171
|
|
JAGAR SINGH S/O CHAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
75
|
BUDHLADA
|
PB-17-001-065-001/306
(RALLI)
|
2617001000NRG24100720230108657
|
10/07/2023
|
KARNAIL SINGH
|
2617001WL003361
|
KARNAIL SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702157
|
|
KARNAIL SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-065-001/64
(RALLI)
|
2617001000NRG24100720230108672
|
10/07/2023
|
GURPREET KAUR
|
2617001WL003361
|
GURPREET KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702148
|
|
GURPREET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-065-001/81
(RALLI)
|
2617001000NRG24100720230108674
|
10/07/2023
|
SARBJIT KAUR
|
2617001WL003361
|
SARBJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702149
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-065-001/92
(RALLI)
|
2617001000NRG24100720230108675
|
10/07/2023
|
KULDEEP KAUR
|
2617001WL003361
|
KULDEEP KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702150
|
|
KULDEEP KAUR WO VAKEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-065-001/99
(RALLI)
|
2617001000NRG24100720230108677
|
10/07/2023
|
BALDEV KAUR
|
2617001WL003361
|
BALDEV KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507702151
|
|
BALDEV KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-065-001/99
(RALLI)
|
2617001000NRG24100720230108676
|
10/07/2023
|
JANGIR SINGH
|
2617001WL003361
|
JANGIR SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702153
|
|
JAGIR SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
81
|
BUDHLADA
|
PB-17-001-035-001/144
(GORKHNANTH)
|
2617001000NRG24100720230108752
|
10/07/2023
|
SONAWANTI
|
2617001WL003366
|
SONAWANTI
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702180
|
|
SONA WANTI DO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-035-001/144
(GORKHNANTH)
|
2617001000NRG24100720230108753
|
10/07/2023
|
SONAWANTI
|
2617001WL003366
|
SONAWANTI
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507702181
|
|
SONA WANTI DO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-035-001/80
(GORKHNANTH)
|
2617001000NRG24100720230108756
|
10/07/2023
|
VICKY KAUR
|
2617001WL003366
|
VICKY KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702161
|
|
VIKKI KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
84
|
BUDHLADA
|
PB-17-001-065-001/210
(RALLI)
|
2617001000NRG24100720230108633
|
10/07/2023
|
BANT KAUR
|
2617001WL003361
|
BANT KAUR
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507702176
|
|
MRS BANT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
85
|
BUDHLADA
|
PB-17-001-023-001/135
(DARIAPUR)
|
2617001000NRG24100720230108737
|
10/07/2023
|
CHARNJIT KAUR
|
2617001WL003364
|
CHARNJIT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702158
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUDHLADA
|
PB-17-001-023-001/135
(DARIAPUR)
|
2617001000NRG24100720230108736
|
10/07/2023
|
RAGHVIR SINGH
|
2617001WL003364
|
RAGHVIR SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702184
|
|
MR RAGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BUDHLADA
|
PB-17-001-023-001/150
(DARIAPUR)
|
2617001000NRG24100720230108738
|
10/07/2023
|
KULWINDER SINGH
|
2617001WL003364
|
KULWINDER SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702159
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BUDHLADA
|
PB-17-001-023-001/150
(DARIAPUR)
|
2617001000NRG24100720230108739
|
10/07/2023
|
VIRPAL KAUR
|
2617001WL003364
|
VIRPAL KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702179
|
|
VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BUDHLADA
|
PB-17-001-023-001/7
(DARIAPUR)
|
2617001000NRG24100720230108742
|
10/07/2023
|
GURJANT SINGH
|
2617001WL003364
|
GURJANT SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702210
|
|
GURJANT SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-023-001/7
(DARIAPUR)
|
2617001000NRG24100720230108743
|
10/07/2023
|
LABH KAUR
|
2617001WL003364
|
LABH KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702160
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUDHLADA
|
PB-17-001-065-001/182
(RALLI)
|
2617001000NRG24100720230108627
|
10/07/2023
|
GURJANT SINGH
|
2617001WL003361
|
GURJANT SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702177
|
|
MR GURJANT SINGH SO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUDHLADA
|
PB-17-001-065-001/285
(RALLI)
|
2617001000NRG24100720230108652
|
10/07/2023
|
NASIB KAUR
|
2617001WL003361
|
NASIB KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702185
|
|
NASIB KAUR W/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
93
|
BUDHLADA
|
PB-17-001-065-001/285
(RALLI)
|
2617001000NRG24100720230108651
|
10/07/2023
|
SUKHDEV SINGH
|
2617001WL003361
|
SUKHDEV SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702186
|
|
SUKHDEV SINGH S/O INDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
94
|
BUDHLADA
|
PB-17-001-065-001/288
(RALLI)
|
2617001000NRG24100720230108653
|
10/07/2023
|
GULAB KAUR
|
2617001WL003361
|
GULAB KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507702187
|
|
GULAB KAUR S/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
95
|
BUDHLADA
|
PB-17-001-065-001/303
(RALLI)
|
2617001000NRG24100720230108655
|
10/07/2023
|
JAGMAIL SINGH
|
2617001WL003361
|
JAGMAIL SINGH
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507702200
|
|
MR JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BUDHLADA
|
PB-17-001-066-001/104
(RAMGARH)
|
2617001000NRG24100720230108850
|
10/07/2023
|
BALWINDER KAUR
|
2617001WL003372
|
BALWINDER KAUR
|
00415
|
SBIN0011905
|
1548
|
1548
|
Processed
|
17/07/2023
|
|
3507702201
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUDHLADA
|
PB-17-001-066-001/27
(RAMGARH)
|
2617001000NRG24100720230108795
|
10/07/2023
|
ROOP SINGH
|
2617001WL003369
|
ROOP SINGH
|
00415
|
SBIN0011905
|
1548
|
1548
|
Processed
|
17/07/2023
|
|
3507702163
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUDHLADA
|
PB-17-001-066-001/39
(RAMGARH)
|
2617001000NRG24100720230108854
|
10/07/2023
|
LAKHA SINGH
|
2617001WL003372
|
LAKHA SINGH
|
00415
|
SBIN0011905
|
1290
|
1290
|
Processed
|
17/07/2023
|
|
3507702202
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BUDHLADA
|
PB-17-001-066-001/47
(RAMGARH)
|
2617001000NRG24100720230108797
|
10/07/2023
|
KULWANT SINGH
|
2617001WL003369
|
KULWANT SINGH
|
00415
|
SBIN0011905
|
516
|
516
|
Processed
|
17/07/2023
|
|
3507702164
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUDHLADA
|
PB-17-001-066-001/58
(RAMGARH)
|
2617001000NRG24100720230108798
|
10/07/2023
|
Charna Singh
|
2617001WL003369
|
Charna Singh
|
00415
|
SBIN0011905
|
1032
|
1032
|
Processed
|
17/07/2023
|
|
3507702165
|
|
MR CHARANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BUDHLADA
|
PB-17-001-066-001/60
(RAMGARH)
|
2617001000NRG24100720230108799
|
10/07/2023
|
AJMER KAUR
|
2617001WL003369
|
AJMER KAUR
|
00415
|
SBIN0011905
|
1290
|
1290
|
Processed
|
17/07/2023
|
|
3507702183
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUDHLADA
|
PB-17-001-066-001/61
(RAMGARH)
|
2617001000NRG24100720230108801
|
10/07/2023
|
BEANT KAUR
|
2617001WL003369
|
BEANT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702178
|
|
BEANT KAUR WO PREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUDHLADA
|
PB-17-001-066-001/61
(RAMGARH)
|
2617001000NRG24100720230108800
|
10/07/2023
|
PREET SINGH
|
2617001WL003369
|
PREET SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702166
|
|
MR PREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BUDHLADA
|
PB-17-001-066-001/65
(RAMGARH)
|
2617001000NRG24100720230108802
|
10/07/2023
|
PARAMJIT KAUR
|
2617001WL003369
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
258
|
258
|
Processed
|
17/07/2023
|
|
3507702167
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUDHLADA
|
PB-17-001-066-001/73
(RAMGARH)
|
2617001000NRG24100720230108803
|
10/07/2023
|
JASMEL KAUR
|
2617001WL003369
|
JASMEL KAUR
|
00415
|
SBIN0011905
|
1548
|
1548
|
Processed
|
17/07/2023
|
|
3507702168
|
|
JASMEL KAUR W/O GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-066-001/82
(RAMGARH)
|
2617001000NRG24100720230108846
|
10/07/2023
|
JASWANT KAUR
|
2617001WL003371
|
JASWANT KAUR
|
00415
|
SBIN0011905
|
1548
|
1548
|
Processed
|
17/07/2023
|
|
3507702188
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BUDHLADA
|
PB-17-001-066-001/92
(RAMGARH)
|
2617001000NRG24100720230108848
|
10/07/2023
|
GURDEEP KAUR
|
2617001WL003371
|
GURDEEP KAUR
|
00415
|
SBIN0011905
|
1548
|
1548
|
Processed
|
17/07/2023
|
|
3507702191
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34548
|
34548
|
|
|
|
|
|
|
|
|
108
|
BUDHLADA
|
PB-17-001-039-001/140
(HAKAMWALA)
|
2617001000NRG24100720230107994
|
10/07/2023
|
JAGTAR SINGH
|
2617001WL003336
|
JAGTAR SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702295
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUDHLADA
|
PB-17-001-039-001/149
(HAKAMWALA)
|
2617001000NRG24100720230107995
|
10/07/2023
|
AMARJIT KAUR
|
2617001WL003336
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507702195
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
BUDHLADA
|
PB-17-001-039-001/157
(HAKAMWALA)
|
2617001000NRG24100720230107996
|
10/07/2023
|
Paramjeet Kaur
|
2617001WL003336
|
Paramjeet Kaur
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702214
|
|
MRS PARAMJIT KAUR WO RAHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUDHLADA
|
PB-17-001-039-001/160
(HAKAMWALA)
|
2617001000NRG24100720230107997
|
10/07/2023
|
Sarabjeet Kaur
|
2617001WL003336
|
Sarabjeet Kaur
|
00415
|
SBIN0050043
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507702215
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BUDHLADA
|
PB-17-001-039-001/198
(HAKAMWALA)
|
2617001000NRG24100720230107998
|
10/07/2023
|
NASIB KAUR
|
2617001WL003336
|
NASIB KAUR
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507702216
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
BUDHLADA
|
PB-17-001-039-001/205
(HAKAMWALA)
|
2617001000NRG24100720230107999
|
10/07/2023
|
MITHU SINGH
|
2617001WL003336
|
MITHU SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702217
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUDHLADA
|
PB-17-001-039-001/241
(HAKAMWALA)
|
2617001000NRG24100720230108000
|
10/07/2023
|
GARTEJ SINGH
|
2617001WL003336
|
GARTEJ SINGH
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507702218
|
|
MR GARTEJ SINGH SO RANGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUDHLADA
|
PB-17-001-039-001/294
(HAKAMWALA)
|
2617001000NRG24100720230108001
|
10/07/2023
|
BEANT KAUR
|
2617001WL003336
|
BEANT KAUR
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702274
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
BUDHLADA
|
PB-17-001-039-001/3
(HAKAMWALA)
|
2617001000NRG24100720230108002
|
10/07/2023
|
AMARJIT KAUR
|
2617001WL003336
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507702219
|
|
MRS AMARJIT KAUR WO NIRBHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUDHLADA
|
PB-17-001-039-001/301
(HAKAMWALA)
|
2617001000NRG24100720230108003
|
10/07/2023
|
JASPREET KAUR
|
2617001WL003336
|
JASPREET KAUR
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507702208
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
BUDHLADA
|
PB-17-001-039-001/334
(HAKAMWALA)
|
2617001000NRG24100720230108004
|
10/07/2023
|
MANJIT KAUR
|
2617001WL003336
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507702207
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BUDHLADA
|
PB-17-001-039-001/362
(HAKAMWALA)
|
2617001000NRG24100720230108005
|
10/07/2023
|
BASHAKHA SINGH
|
2617001WL003336
|
BASHAKHA SINGH
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507702291
|
|
MR BASHAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BUDHLADA
|
PB-17-001-039-001/37
(HAKAMWALA)
|
2617001000NRG24100720230108006
|
10/07/2023
|
AMRIK SINGH
|
2617001WL003336
|
AMRIK SINGH
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507702197
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
121
|
BUDHLADA
|
PB-17-001-039-001/65
(HAKAMWALA)
|
2617001000NRG24100720230108007
|
10/07/2023
|
BALWINDER SINGH
|
2617001WL003336
|
BALWINDER SINGH
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507702196
|
|
BALWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
122
|
BUDHLADA
|
PB-17-001-039-001/75
(HAKAMWALA)
|
2617001000NRG24100720230108010
|
10/07/2023
|
GURMAIL KAUR
|
2617001WL003336
|
GURMAIL KAUR
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507702281
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUDHLADA
|
PB-17-001-043-001/34
(JOEAIN)
|
2617001000NRG24100720230108770
|
10/07/2023
|
PAPPU SINGH
|
2617001WL003368
|
PAPPU SINGH
|
00415
|
SBIN0050043
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3507702226
|
|
PAPPU SINGH S/O HAZURA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
124
|
BUDHLADA
|
PB-17-001-043-001/54
(JOEAIN)
|
2617001000NRG24100720230108777
|
10/07/2023
|
BHOLI KAUR
|
2617001WL003368
|
BHOLI KAUR
|
00415
|
SBIN0050043
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3507702233
|
|
MRS BHOLI KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUDHLADA
|
PB-17-001-043-001/55
(JOEAIN)
|
2617001000NRG24100720230108778
|
10/07/2023
|
AMARJIT KAUR
|
2617001WL003368
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3507702234
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BUDHLADA
|
PB-17-001-043-001/56
(JOEAIN)
|
2617001000NRG24100720230108779
|
10/07/2023
|
BALJIT KAUR
|
2617001WL003368
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
780
|
780
|
Processed
|
17/07/2023
|
|
3507702235
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BUDHLADA
|
PB-17-001-043-001/59
(JOEAIN)
|
2617001000NRG24100720230108780
|
10/07/2023
|
KULWINDER KAUR
|
2617001WL003368
|
KULWINDER KAUR
|
00415
|
SBIN0050043
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3507702236
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUDHLADA
|
PB-17-001-043-001/64
(JOEAIN)
|
2617001000NRG24100720230108783
|
10/07/2023
|
AMARJIT KAUR
|
2617001WL003368
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3507702237
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26889
|
26889
|
|
|
|
|
|
|
|
|
129
|
BUDHLADA
|
PB-17-001-065-001/21
(RALLI)
|
2617001000NRG24100720230108632
|
10/07/2023
|
GURDEV KAUR
|
2617001WL003361
|
GURDEV KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507702270
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-065-001/259
(RALLI)
|
2617001000NRG24100720230108642
|
10/07/2023
|
HARPAL KAUR
|
2617001WL003361
|
HARPAL KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507702278
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUDHLADA
|
PB-17-001-065-001/267
(RALLI)
|
2617001000NRG24100720230108646
|
10/07/2023
|
GURDEV SINGH
|
2617001WL003361
|
GURDEV SINGH
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507702280
|
|
GURDEV SINGH S/O LAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
132
|
BUDHLADA
|
PB-17-001-043-001/10
(JOEAIN)
|
2617001000NRG24100720230108759
|
10/07/2023
|
jasvir kaur
|
2617001WL003368
|
jasvir kaur
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3507702221
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUDHLADA
|
PB-17-001-043-001/13
(JOEAIN)
|
2617001000NRG24100720230108761
|
10/07/2023
|
virpal kaur
|
2617001WL003368
|
virpal kaur
|
00415
|
SBIN0050395
|
780
|
780
|
Processed
|
17/07/2023
|
|
3507702222
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUDHLADA
|
PB-17-001-043-001/15
(JOEAIN)
|
2617001000NRG24100720230108762
|
10/07/2023
|
MITHU SINGH
|
2617001WL003368
|
MITHU SINGH
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3507702223
|
|
MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
135
|
BUDHLADA
|
PB-17-001-043-001/18
(JOEAIN)
|
2617001000NRG24100720230108763
|
10/07/2023
|
PARAMJIT KAUR
|
2617001WL003368
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3507702264
|
|
MRS PARAMJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUDHLADA
|
PB-17-001-043-001/22
(JOEAIN)
|
2617001000NRG24100720230108764
|
10/07/2023
|
BALJIT KAUR
|
2617001WL003368
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3507702258
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUDHLADA
|
PB-17-001-043-001/24
(JOEAIN)
|
2617001000NRG24100720230108765
|
10/07/2023
|
GAMDOOR SINGH
|
2617001WL003368
|
GAMDOOR SINGH
|
00415
|
SBIN0050395
|
260
|
260
|
Processed
|
17/07/2023
|
|
3507702277
|
|
MR GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUDHLADA
|
PB-17-001-043-001/24
(JOEAIN)
|
2617001000NRG24100720230108766
|
10/07/2023
|
HARDEV KAUR
|
2617001WL003368
|
HARDEV KAUR
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3507702256
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUDHLADA
|
PB-17-001-043-001/26
(JOEAIN)
|
2617001000NRG24100720230108767
|
10/07/2023
|
SHINDER KAUR
|
2617001WL003368
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3507702224
|
|
MRS SINDER KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUDHLADA
|
PB-17-001-043-001/27
(JOEAIN)
|
2617001000NRG24100720230108768
|
10/07/2023
|
SHINDER KAUR
|
2617001WL003368
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3507702225
|
|
MRS SINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUDHLADA
|
PB-17-001-043-001/3
(JOEAIN)
|
2617001000NRG24100720230108769
|
10/07/2023
|
PARAMJIT KAUR
|
2617001WL003368
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3507702257
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUDHLADA
|
PB-17-001-043-001/39
(JOEAIN)
|
2617001000NRG24100720230108771
|
10/07/2023
|
JASWINDER KAUR
|
2617001WL003368
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3507702227
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BUDHLADA
|
PB-17-001-043-001/41
(JOEAIN)
|
2617001000NRG24100720230108772
|
10/07/2023
|
NASIB KAUR
|
2617001WL003368
|
NASIB KAUR
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3507702228
|
|
MRS NASIB KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUDHLADA
|
PB-17-001-043-001/43
(JOEAIN)
|
2617001000NRG24100720230108773
|
10/07/2023
|
BASO KAUR
|
2617001WL003368
|
BASO KAUR
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3507702229
|
|
MRS BANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUDHLADA
|
PB-17-001-043-001/44
(JOEAIN)
|
2617001000NRG24100720230108774
|
10/07/2023
|
SUKHDEEP KAUR
|
2617001WL003368
|
SUKHDEEP KAUR
|
00415
|
SBIN0050395
|
260
|
260
|
Processed
|
17/07/2023
|
|
3507702230
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUDHLADA
|
PB-17-001-043-001/51
(JOEAIN)
|
2617001000NRG24100720230108775
|
10/07/2023
|
KIRANJIT KAUR
|
2617001WL003368
|
KIRANJIT KAUR
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3507702231
|
|
MRS KIRANJIT KAUR WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUDHLADA
|
PB-17-001-043-001/54
(JOEAIN)
|
2617001000NRG24100720230108776
|
10/07/2023
|
TEJA SINGH
|
2617001WL003368
|
TEJA SINGH
|
00415
|
SBIN0050395
|
260
|
260
|
Processed
|
17/07/2023
|
|
3507702232
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUDHLADA
|
PB-17-001-043-001/6
(JOEAIN)
|
2617001000NRG24100720230108782
|
10/07/2023
|
HARPAL KAUR
|
2617001WL003368
|
HARPAL KAUR
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3507702283
|
|
MR HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUDHLADA
|
PB-17-001-043-001/6
(JOEAIN)
|
2617001000NRG24100720230108781
|
10/07/2023
|
UTTAM SINGH
|
2617001WL003368
|
UTTAM SINGH
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3507702282
|
|
MR UTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUDHLADA
|
PB-17-001-043-001/68
(JOEAIN)
|
2617001000NRG24100720230108784
|
10/07/2023
|
GIAN KAUR
|
2617001WL003368
|
GIAN KAUR
|
00415
|
SBIN0050395
|
260
|
260
|
Processed
|
17/07/2023
|
|
3507702284
|
|
MRS GIAN KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUDHLADA
|
PB-17-001-043-001/76
(JOEAIN)
|
2617001000NRG24100720230108785
|
10/07/2023
|
PRITHI SINGH
|
2617001WL003368
|
PRITHI SINGH
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3507702276
|
|
MR PRITHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BUDHLADA
|
PB-17-001-043-001/91
(JOEAIN)
|
2617001000NRG24100720230108791
|
10/07/2023
|
Sukhpal Kaur
|
2617001WL003368
|
Sukhpal Kaur
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3507702294
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BUDHLADA
|
PB-17-001-043-001/92
(JOEAIN)
|
2617001000NRG24100720230108792
|
10/07/2023
|
HARWINDER SINGH
|
2617001WL003368
|
HARWINDER SINGH
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3507702290
|
|
MR HARWINDER SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUDHLADA
|
PB-17-001-063-001/1
(MANDHALI)
|
2617001000NRG24100720230108804
|
10/07/2023
|
SUKHWINDER KAUR
|
2617001WL003370
|
SUKHWINDER KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507702238
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BUDHLADA
|
PB-17-001-063-001/103
(MANDHALI)
|
2617001000NRG24100720230108805
|
10/07/2023
|
jora singh
|
2617001WL003370
|
jora singh
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507702239
|
|
MR JORA SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BUDHLADA
|
PB-17-001-063-001/13
(MANDHALI)
|
2617001000NRG24100720230108806
|
10/07/2023
|
SARBJEET
|
2617001WL003370
|
SARBJEET
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507702255
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BUDHLADA
|
PB-17-001-063-001/137
(MANDHALI)
|
2617001000NRG24100720230108807
|
10/07/2023
|
GURPREET SINGH
|
2617001WL003370
|
GURPREET SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507702263
|
|
MR GURPREET SINGH SO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUDHLADA
|
PB-17-001-063-001/14
(MANDHALI)
|
2617001000NRG24100720230108808
|
10/07/2023
|
NAIB SINGH
|
2617001WL003370
|
NAIB SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507702285
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BUDHLADA
|
PB-17-001-063-001/154
(MANDHALI)
|
2617001000NRG24100720230108809
|
10/07/2023
|
MANJIT KAUR
|
2617001WL003370
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507702267
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUDHLADA
|
PB-17-001-063-001/166
(MANDHALI)
|
2617001000NRG24100720230108811
|
10/07/2023
|
KARAMJIT KAUR
|
2617001WL003370
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507702260
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUDHLADA
|
PB-17-001-063-001/166
(MANDHALI)
|
2617001000NRG24100720230108810
|
10/07/2023
|
RAGHVIR SINGH
|
2617001WL003370
|
RAGHVIR SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507702240
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUDHLADA
|
PB-17-001-063-001/185
(MANDHALI)
|
2617001000NRG24100720230108813
|
10/07/2023
|
JODHA SINGH
|
2617001WL003370
|
JODHA SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507702241
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BUDHLADA
|
PB-17-001-063-001/19
(MANDHALI)
|
2617001000NRG24100720230108814
|
10/07/2023
|
NASIB KAUR
|
2617001WL003370
|
NASIB KAUR
|
00415
|
SBIN0050395
|
810
|
810
|
Processed
|
17/07/2023
|
|
3507702242
|
|
MRS NASIB KAUR WO RELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUDHLADA
|
PB-17-001-063-001/2
(MANDHALI)
|
2617001000NRG24100720230108817
|
10/07/2023
|
NASIB KAUR
|
2617001WL003370
|
NASIB KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507702243
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUDHLADA
|
PB-17-001-063-001/20
(MANDHALI)
|
2617001000NRG24100720230108818
|
10/07/2023
|
MALKEET KAUR
|
2617001WL003370
|
MALKEET KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507702244
|
|
MISS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUDHLADA
|
PB-17-001-063-001/253
(MANDHALI)
|
2617001000NRG24100720230108819
|
10/07/2023
|
NARANJAN SINGH
|
2617001WL003370
|
NARANJAN SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507702275
|
|
NIRANJAN SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BUDHLADA
|
PB-17-001-063-001/26
(MANDHALI)
|
2617001000NRG24100720230108820
|
10/07/2023
|
KARMJIT KAUR
|
2617001WL003370
|
KARMJIT KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507702287
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUDHLADA
|
PB-17-001-063-001/30
(MANDHALI)
|
2617001000NRG24100720230108823
|
10/07/2023
|
PARMJEET KAUR
|
2617001WL003370
|
PARMJEET KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507702259
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
BUDHLADA
|
PB-17-001-063-001/304
(MANDHALI)
|
2617001000NRG24100720230108824
|
10/07/2023
|
GURJEET SINGH
|
2617001WL003370
|
GURJEET SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507702289
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUDHLADA
|
PB-17-001-063-001/33
(MANDHALI)
|
2617001000NRG24100720230108825
|
10/07/2023
|
VIRPAL KAUR
|
2617001WL003370
|
VIRPAL KAUR
|
00415
|
SBIN0050395
|
270
|
270
|
Processed
|
17/07/2023
|
|
3507702245
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-063-001/35
(MANDHALI)
|
2617001000NRG24100720230108826
|
10/07/2023
|
GURMEET KAUR
|
2617001WL003370
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507702268
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BUDHLADA
|
PB-17-001-063-001/45
(MANDHALI)
|
2617001000NRG24100720230108827
|
10/07/2023
|
BALJIT KAUR
|
2617001WL003370
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507702288
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BUDHLADA
|
PB-17-001-063-001/46
(MANDHALI)
|
2617001000NRG24100720230108828
|
10/07/2023
|
RACHPAL SINGH
|
2617001WL003370
|
RACHPAL SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507702271
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUDHLADA
|
PB-17-001-063-001/47
(MANDHALI)
|
2617001000NRG24100720230108829
|
10/07/2023
|
SHANTI KAUR
|
2617001WL003370
|
SHANTI KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507702292
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BUDHLADA
|
PB-17-001-063-001/53
(MANDHALI)
|
2617001000NRG24100720230108830
|
10/07/2023
|
LAKHVIR KAUR
|
2617001WL003370
|
LAKHVIR KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507702272
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
BUDHLADA
|
PB-17-001-063-001/56
(MANDHALI)
|
2617001000NRG24100720230108831
|
10/07/2023
|
KULVIR KAUR
|
2617001WL003370
|
KULVIR KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507702269
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BUDHLADA
|
PB-17-001-063-001/58
(MANDHALI)
|
2617001000NRG24100720230108833
|
10/07/2023
|
KULWINDER KAUR
|
2617001WL003370
|
KULWINDER KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507702246
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUDHLADA
|
PB-17-001-063-001/64
(MANDHALI)
|
2617001000NRG24100720230108835
|
10/07/2023
|
NASIB KAUR
|
2617001WL003370
|
NASIB KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507702279
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BUDHLADA
|
PB-17-001-063-001/7
(MANDHALI)
|
2617001000NRG24100720230108836
|
10/07/2023
|
HARBANT KAUR
|
2617001WL003370
|
HARBANT KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507702266
|
|
MRS HARBANS KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUDHLADA
|
PB-17-001-063-001/76
(MANDHALI)
|
2617001000NRG24100720230108837
|
10/07/2023
|
RANJIT KAUR
|
2617001WL003370
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507702265
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BUDHLADA
|
PB-17-001-063-001/77
(MANDHALI)
|
2617001000NRG24100720230108838
|
10/07/2023
|
NACHATAR SINGH
|
2617001WL003370
|
NACHATAR SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507702247
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUDHLADA
|
PB-17-001-063-001/79
(MANDHALI)
|
2617001000NRG24100720230108839
|
10/07/2023
|
KULDEEP SINGH
|
2617001WL003370
|
KULDEEP SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507702199
|
|
Mr. Kuldeep Singh
|
INDIAN BANK(607105)
|
|
183
|
BUDHLADA
|
PB-17-001-063-001/83
(MANDHALI)
|
2617001000NRG24100720230108841
|
10/07/2023
|
GURPAL SINGH
|
2617001WL003370
|
GURPAL SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507702248
|
|
MR GARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BUDHLADA
|
PB-17-001-063-001/84
(MANDHALI)
|
2617001000NRG24100720230108842
|
10/07/2023
|
JION SINGH
|
2617001WL003370
|
JION SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507702249
|
|
MR JIUAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BUDHLADA
|
PB-17-001-063-001/89
(MANDHALI)
|
2617001000NRG24100720230108843
|
10/07/2023
|
SUKHWINDER KAUR
|
2617001WL003370
|
SUKHWINDER KAUR
|
00415
|
SBIN0050395
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507702250
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
186
|
BUDHLADA
|
PB-17-001-063-001/9
(MANDHALI)
|
2617001000NRG24100720230108844
|
10/07/2023
|
RESHAMA KAUR
|
2617001WL003370
|
RESHAMA KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507702251
|
|
MRS RESHMA KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BUDHLADA
|
PB-17-001-063-001/95
(MANDHALI)
|
2617001000NRG24100720230108845
|
10/07/2023
|
PARMINDER KAUR
|
2617001WL003370
|
PARMINDER KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507702273
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69560
|
69560
|
|
|
|
|
|
|
|
|
188
|
BUDHLADA
|
PB-17-001-043-001/13
(JOEAIN)
|
2617001000NRG24100720230108760
|
10/07/2023
|
BEANT SINGH
|
2617001WL003368
|
BEANT SINGH
|
00415
|
SBIN0051422
|
780
|
780
|
Processed
|
17/07/2023
|
|
3507702296
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BUDHLADA
|
PB-17-001-043-001/78
(JOEAIN)
|
2617001000NRG24100720230108787
|
10/07/2023
|
SUNITA KAUR
|
2617001WL003368
|
SUNITA KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3507702198
|
|
MRS SUNITA KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUDHLADA
|
PB-17-001-043-001/79
(JOEAIN)
|
2617001000NRG24100720230108788
|
10/07/2023
|
MEENA RANI
|
2617001WL003368
|
MEENA RANI
|
00415
|
SBIN0051422
|
260
|
260
|
Processed
|
17/07/2023
|
|
3507702286
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BUDHLADA
|
PB-17-001-043-001/84
(JOEAIN)
|
2617001000NRG24100720230108790
|
10/07/2023
|
Rupinder kaur
|
2617001WL003368
|
Rupinder kaur
|
00415
|
SBIN0051422
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3507702293
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BUDHLADA
|
PB-17-001-063-001/296
(MANDHALI)
|
2617001000NRG24100720230108822
|
10/07/2023
|
SIMRANJIT KAUR
|
2617001WL003370
|
SIMRANJIT KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507702213
|
|
MRS SIMRANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
5260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271195
|
271195
|
|
|
|
|
|
|
|