|
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-17-001-029-001/102
(FULLOWALA DOD)
|
2617001000NRG24190720230117047
|
19/07/2023
|
HARWINDER KAUR
|
2617001WL003755
|
HARWINDER KAUR
|
00114
|
UTIB0SMSA01
|
265
|
265
|
Processed
|
28/07/2023
|
|
3962754391
|
|
HARWINDER KAUR W/O AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BUDHLADA
|
PB-17-001-070-001/423
(RANGHRIAL)
|
2617001000NRG24190720230117287
|
19/07/2023
|
RAJ KUMAR
|
2617001WL003764
|
RAJ KUMAR
|
00114
|
UTIB0SMSA01
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962754392
|
|
MR RAJ KUMAR SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-026-001/139
(DIALPURA)
|
2617001000NRG24190720230117038
|
19/07/2023
|
BINTU SINGH
|
2617001WL003754
|
BINTU SINGH
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962754414
|
|
BITU SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
BUDHLADA
|
PB-17-001-026-001/225
(DIALPURA)
|
2617001000NRG24190720230117029
|
19/07/2023
|
Suba Singh
|
2617001WL003753
|
Suba Singh
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962754448
|
|
SUBA SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
BUDHLADA
|
PB-17-001-070-001/154
(RANGHRIAL)
|
2617001000NRG24190720230117243
|
19/07/2023
|
HAMIR KAUR
|
2617001WL003764
|
HAMIR KAUR
|
00152
|
HDFC0001458
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754418
|
|
HAMIR KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BUDHLADA
|
PB-17-001-070-001/29
(RANGHRIAL)
|
2617001000NRG24190720230117265
|
19/07/2023
|
SWARAN SINGH
|
2617001WL003764
|
SWARAN SINGH
|
00152
|
HDFC0001458
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962754449
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BUDHLADA
|
PB-17-001-070-001/386
(RANGHRIAL)
|
2617001000NRG24190720230117284
|
19/07/2023
|
JAGRAJ SINGH
|
2617001WL003764
|
JAGRAJ SINGH
|
00152
|
HDFC0001458
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962754413
|
|
JAGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-070-001/86
(RANGHRIAL)
|
2617001000NRG24190720230117301
|
19/07/2023
|
BALJIT KAUR
|
2617001WL003764
|
BALJIT KAUR
|
00152
|
HDFC0001458
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754404
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-001-001/206
(ACHANAK)
|
2617001000NRG24190720230117002
|
19/07/2023
|
NIRENDERJIT SINGH
|
2617001WL003752
|
NIRENDERJIT SINGH
|
00152
|
HDFC0001481
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
3962754412
|
|
MR NINDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUDHLADA
|
PB-17-001-026-001/89
(DIALPURA)
|
2617001000NRG24190720230117036
|
19/07/2023
|
KALA SINGH
|
2617001WL003753
|
KALA SINGH
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962754420
|
|
KALA SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
BUDHLADA
|
PB-17-001-070-001/262
(RANGHRIAL)
|
2617001000NRG24190720230117261
|
19/07/2023
|
DARSHAN SINGH
|
2617001WL003764
|
DARSHAN SINGH
|
00152
|
HDFC0001481
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962754407
|
|
DARSAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4093
|
4093
|
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-056-001/101
(LAKHI WALA)
|
2617001000NRG24190720230116694
|
19/07/2023
|
VEERPAL KAUR
|
2617001WL003742
|
VEERPAL KAUR
|
00152
|
HDFC0003154
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3962754406
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-056-001/107
(LAKHI WALA)
|
2617001000NRG24190720230116696
|
19/07/2023
|
RANO KAUR
|
2617001WL003742
|
RANO KAUR
|
00152
|
HDFC0003154
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962754411
|
|
RANO KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BUDHLADA
|
PB-17-001-056-001/116
(LAKHI WALA)
|
2617001000NRG24190720230116697
|
19/07/2023
|
JASWANT KAUR
|
2617001WL003742
|
JASWANT KAUR
|
00152
|
HDFC0003154
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3962754405
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BUDHLADA
|
PB-17-001-056-001/125
(LAKHI WALA)
|
2617001000NRG24190720230116699
|
19/07/2023
|
CHARANJIT KAUR
|
2617001WL003742
|
CHARANJIT KAUR
|
00152
|
HDFC0003154
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3962754417
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BUDHLADA
|
PB-17-001-056-001/149
(LAKHI WALA)
|
2617001000NRG24190720230116701
|
19/07/2023
|
JASWANT KAUR
|
2617001WL003742
|
JASWANT KAUR
|
00152
|
HDFC0003154
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3962754410
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUDHLADA
|
PB-17-001-056-001/46
(LAKHI WALA)
|
2617001000NRG24190720230116704
|
19/07/2023
|
gurmeet kaur
|
2617001WL003742
|
gurmeet kaur
|
00152
|
HDFC0003154
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3962754408
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BUDHLADA
|
PB-17-001-056-001/75
(LAKHI WALA)
|
2617001000NRG24190720230116705
|
19/07/2023
|
DARSHAN SINGH
|
2617001WL003742
|
DARSHAN SINGH
|
00152
|
HDFC0003154
|
550
|
550
|
Processed
|
28/07/2023
|
|
3962754415
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
BUDHLADA
|
PB-17-001-056-001/87
(LAKHI WALA)
|
2617001000NRG24190720230116707
|
19/07/2023
|
AMARJIT KAUR
|
2617001WL003742
|
AMARJIT KAUR
|
00152
|
HDFC0003154
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962754409
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BUDHLADA
|
PB-17-001-056-001/9
(LAKHI WALA)
|
2617001000NRG24190720230116708
|
19/07/2023
|
PARAMJIT KAUR
|
2617001WL003742
|
PARAMJIT KAUR
|
00152
|
HDFC0003154
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
3962754416
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-085-001/2
(ACHANAK KHURD)
|
2617001000NRG24190720230117025
|
19/07/2023
|
RAM SINGH
|
2617001WL003752
|
RAM SINGH
|
00152
|
HDFC0003154
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3962754419
|
|
RAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14025
|
14025
|
|
|
|
|
|
|
|
|
22
|
BUDHLADA
|
PB-17-001-001-001/189
(ACHANAK)
|
2617001000NRG24190720230116997
|
19/07/2023
|
GURDEEP KAUR
|
2617001WL003752
|
GURDEEP KAUR
|
00176
|
IDIB000B879
|
275
|
275
|
Processed
|
28/07/2023
|
|
3962754422
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
23
|
BUDHLADA
|
PB-17-001-070-001/381
(RANGHRIAL)
|
2617001000NRG24190720230117283
|
19/07/2023
|
SUKHDEV SINGH
|
2617001WL003764
|
SUKHDEV SINGH
|
00176
|
IDIB000B879
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754421
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2075
|
2075
|
|
|
|
|
|
|
|
|
24
|
BUDHLADA
|
PB-17-001-029-001/100
(FULLOWALA DOD)
|
2617001000NRG24190720230117044
|
19/07/2023
|
MAHINDER ALIS MOHINDER KAUR
|
2617001WL003755
|
MAHINDER ALIS MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
3962754395
|
|
MOHINDER KAUR W/O NAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
25
|
BUDHLADA
|
PB-17-001-029-001/101
(FULLOWALA DOD)
|
2617001000NRG24190720230117046
|
19/07/2023
|
MANJIT KAUR
|
2617001WL003755
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
662
|
662
|
Processed
|
28/07/2023
|
|
3962754347
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BUDHLADA
|
PB-17-001-029-001/103
(FULLOWALA DOD)
|
2617001000NRG24190720230117048
|
19/07/2023
|
GURNAM SINGH
|
2617001WL003755
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3962754371
|
|
GURNAM SINGH S/O GAJJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
27
|
BUDHLADA
|
PB-17-001-029-001/104
(FULLOWALA DOD)
|
2617001000NRG24190720230117049
|
19/07/2023
|
BALVIR KAUR
|
2617001WL003755
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
3962754331
|
|
BHOLI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BUDHLADA
|
PB-17-001-029-001/106
(FULLOWALA DOD)
|
2617001000NRG24190720230117051
|
19/07/2023
|
MANPREET KAUR
|
2617001WL003755
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3962754336
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BUDHLADA
|
PB-17-001-029-001/106
(FULLOWALA DOD)
|
2617001000NRG24190720230117050
|
19/07/2023
|
SHIV LAL SINGH
|
2617001WL003755
|
SHIV LAL SINGH
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
3962754334
|
|
SHIVLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BUDHLADA
|
PB-17-001-029-001/109
(FULLOWALA DOD)
|
2617001000NRG24190720230117053
|
19/07/2023
|
GURMEET KAUR
|
2617001WL003755
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
3962754330
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BUDHLADA
|
PB-17-001-029-001/11
(FULLOWALA DOD)
|
2617001000NRG24190720230117054
|
19/07/2023
|
RANI KAUR
|
2617001WL003755
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
3962754377
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BUDHLADA
|
PB-17-001-029-001/120
(FULLOWALA DOD)
|
2617001000NRG24190720230117055
|
19/07/2023
|
SUKHWINDER SINGH
|
2617001WL003755
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
3962754359
|
|
SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BUDHLADA
|
PB-17-001-029-001/125
(FULLOWALA DOD)
|
2617001000NRG24190720230117056
|
19/07/2023
|
LABH SINGH
|
2617001WL003755
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
3962754346
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
BUDHLADA
|
PB-17-001-029-001/13
(FULLOWALA DOD)
|
2617001000NRG24190720230117057
|
19/07/2023
|
HARJINDER KAUR
|
2617001WL003755
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
3962754376
|
|
HARJINDER KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
35
|
BUDHLADA
|
PB-17-001-029-001/156
(FULLOWALA DOD)
|
2617001000NRG24190720230117058
|
19/07/2023
|
JASWINDER KAUR
|
2617001WL003755
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
3962754373
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BUDHLADA
|
PB-17-001-029-001/162
(FULLOWALA DOD)
|
2617001000NRG24190720230117059
|
19/07/2023
|
ANTO KAUR
|
2617001WL003755
|
ANTO KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
3962754454
|
|
ANTO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BUDHLADA
|
PB-17-001-029-001/36
(FULLOWALA DOD)
|
2617001000NRG24190720230117061
|
19/07/2023
|
MURTI KAUR
|
2617001WL003755
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
28/07/2023
|
|
3962754367
|
|
MURTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BUDHLADA
|
PB-17-001-029-001/37
(FULLOWALA DOD)
|
2617001000NRG24190720230117062
|
19/07/2023
|
Manjit Kaur
|
2617001WL003755
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
28/07/2023
|
|
3962754335
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BUDHLADA
|
PB-17-001-029-001/46
(FULLOWALA DOD)
|
2617001000NRG24190720230117064
|
19/07/2023
|
Amritpal Kaur
|
2617001WL003755
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
3962754385
|
|
MS AMRATPAL KAUR UG SHIP OF GONA KAUR UG
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUDHLADA
|
PB-17-001-029-001/46
(FULLOWALA DOD)
|
2617001000NRG24190720230117063
|
19/07/2023
|
BALJIT KAUR
|
2617001WL003755
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3962754452
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BUDHLADA
|
PB-17-001-029-001/5
(FULLOWALA DOD)
|
2617001000NRG24190720230117065
|
19/07/2023
|
Balvir Kaur
|
2617001WL003755
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1192
|
1192
|
Processed
|
28/07/2023
|
|
3962754328
|
|
BALVIR KAUR WO GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BUDHLADA
|
PB-17-001-029-001/50
(FULLOWALA DOD)
|
2617001000NRG24190720230117066
|
19/07/2023
|
SUKHVEER KAUR
|
2617001WL003755
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
28/07/2023
|
|
3962754384
|
|
SUKHVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BUDHLADA
|
PB-17-001-029-001/54
(FULLOWALA DOD)
|
2617001000NRG24190720230117067
|
19/07/2023
|
JASVIR KAUR
|
2617001WL003755
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
28/07/2023
|
|
3962754337
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BUDHLADA
|
PB-17-001-029-001/7
(FULLOWALA DOD)
|
2617001000NRG24190720230117068
|
19/07/2023
|
Baljit Kaur
|
2617001WL003755
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3962754327
|
|
BALJEET KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BUDHLADA
|
PB-17-001-029-001/81
(FULLOWALA DOD)
|
2617001000NRG24190720230117069
|
19/07/2023
|
BALDEV KAUR
|
2617001WL003755
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
928
|
928
|
Processed
|
28/07/2023
|
|
3962754332
|
|
BALDEV KAUR W/O PARAKASH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
46
|
BUDHLADA
|
PB-17-001-029-001/84
(FULLOWALA DOD)
|
2617001000NRG24190720230117070
|
19/07/2023
|
mohinder kaur
|
2617001WL003755
|
mohinder kaur
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962754326
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BUDHLADA
|
PB-17-001-029-001/87
(FULLOWALA DOD)
|
2617001000NRG24190720230117071
|
19/07/2023
|
RANI KAUR
|
2617001WL003755
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
28/07/2023
|
|
3962754339
|
|
RANI KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
48
|
BUDHLADA
|
PB-17-001-029-001/90
(FULLOWALA DOD)
|
2617001000NRG24190720230117072
|
19/07/2023
|
Palo Kaur
|
2617001WL003755
|
Palo Kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
3962754333
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BUDHLADA
|
PB-17-001-029-001/91
(FULLOWALA DOD)
|
2617001000NRG24190720230117073
|
19/07/2023
|
AMRIT KAUR
|
2617001WL003755
|
AMRIT KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
28/07/2023
|
|
3962754329
|
|
AMRATPAL KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BUDHLADA
|
PB-17-001-029-001/92
(FULLOWALA DOD)
|
2617001000NRG24190720230117074
|
19/07/2023
|
BALJIT KAUR
|
2617001WL003755
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
3962754372
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BUDHLADA
|
PB-17-001-029-001/94
(FULLOWALA DOD)
|
2617001000NRG24190720230117075
|
19/07/2023
|
JASPREET KAUR
|
2617001WL003755
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
3962754345
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUDHLADA
|
PB-17-001-029-001/97
(FULLOWALA DOD)
|
2617001000NRG24190720230117076
|
19/07/2023
|
BANSO KAUR
|
2617001WL003755
|
BANSO KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
28/07/2023
|
|
3962754338
|
|
BANSO KAUR W/O BALVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
53
|
BUDHLADA
|
PB-17-001-052-001/413
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24190720230117230
|
19/07/2023
|
GURTEJ SINGH
|
2617001WL003763
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962754361
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BUDHLADA
|
PB-17-001-052-001/74
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24190720230117232
|
19/07/2023
|
SATNAM SINGH
|
2617001WL003763
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962754386
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BUDHLADA
|
PB-17-001-070-001/103
(RANGHRIAL)
|
2617001000NRG24190720230117235
|
19/07/2023
|
Pal kaur
|
2617001WL003764
|
Pal kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754440
|
|
PAL KAUR WO GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BUDHLADA
|
PB-17-001-070-001/108
(RANGHRIAL)
|
2617001000NRG24190720230117236
|
19/07/2023
|
BANT KAUR
|
2617001WL003764
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/07/2023
|
|
3962754340
|
|
BANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BUDHLADA
|
PB-17-001-070-001/125
(RANGHRIAL)
|
2617001000NRG24190720230117239
|
19/07/2023
|
TEJ KAUR
|
2617001WL003764
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962754350
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BUDHLADA
|
PB-17-001-070-001/151
(RANGHRIAL)
|
2617001000NRG24190720230117242
|
19/07/2023
|
JARNAIL KAUR
|
2617001WL003764
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962754382
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BUDHLADA
|
PB-17-001-070-001/160
(RANGHRIAL)
|
2617001000NRG24190720230117244
|
19/07/2023
|
JASWINDER KAUR
|
2617001WL003764
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962754355
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BUDHLADA
|
PB-17-001-070-001/166
(RANGHRIAL)
|
2617001000NRG24190720230117247
|
19/07/2023
|
SEETO
|
2617001WL003764
|
SEETO
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754366
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BUDHLADA
|
PB-17-001-070-001/171
(RANGHRIAL)
|
2617001000NRG24190720230117248
|
19/07/2023
|
HARDAM SINGH
|
2617001WL003764
|
HARDAM SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754348
|
|
HARDUM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BUDHLADA
|
PB-17-001-070-001/174
(RANGHRIAL)
|
2617001000NRG24190720230117250
|
19/07/2023
|
LACHHO KAUR
|
2617001WL003764
|
LACHHO KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/07/2023
|
|
3962754439
|
|
LACHHO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BUDHLADA
|
PB-17-001-070-001/189
(RANGHRIAL)
|
2617001000NRG24190720230117251
|
19/07/2023
|
PARAMJIT KAUR
|
2617001WL003764
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962754365
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BUDHLADA
|
PB-17-001-070-001/199
(RANGHRIAL)
|
2617001000NRG24190720230117252
|
19/07/2023
|
Karamjit kaur
|
2617001WL003764
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962754341
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BUDHLADA
|
PB-17-001-070-001/201
(RANGHRIAL)
|
2617001000NRG24190720230117254
|
19/07/2023
|
CHHAJU SINGH
|
2617001WL003764
|
CHHAJU SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754394
|
|
CHHUJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BUDHLADA
|
PB-17-001-070-001/21
(RANGHRIAL)
|
2617001000NRG24190720230117255
|
19/07/2023
|
SUNITA DEVI
|
2617001WL003764
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962754381
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BUDHLADA
|
PB-17-001-070-001/217
(RANGHRIAL)
|
2617001000NRG24190720230117256
|
19/07/2023
|
GURDEV SINGH
|
2617001WL003764
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754370
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BUDHLADA
|
PB-17-001-070-001/224
(RANGHRIAL)
|
2617001000NRG24190720230117257
|
19/07/2023
|
DHOLA SINGH
|
2617001WL003764
|
DHOLA SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962754354
|
|
DHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BUDHLADA
|
PB-17-001-070-001/231
(RANGHRIAL)
|
2617001000NRG24190720230117258
|
19/07/2023
|
SUKHJIT KAUR
|
2617001WL003764
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962754456
|
|
Mrs. SUKHJIT KAUR W/O GURDEEP SINGH VIL
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BUDHLADA
|
PB-17-001-070-001/248
(RANGHRIAL)
|
2617001000NRG24190720230117259
|
19/07/2023
|
Changi Ram
|
2617001WL003764
|
Changi Ram
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962754441
|
|
RANGI RAM SO BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BUDHLADA
|
PB-17-001-070-001/257
(RANGHRIAL)
|
2617001000NRG24190720230117260
|
19/07/2023
|
SARBJIT KAUR
|
2617001WL003764
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962754387
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUDHLADA
|
PB-17-001-070-001/276
(RANGHRIAL)
|
2617001000NRG24190720230117262
|
19/07/2023
|
BALJIT KAUR
|
2617001WL003764
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962754357
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BUDHLADA
|
PB-17-001-070-001/287
(RANGHRIAL)
|
2617001000NRG24190720230117263
|
19/07/2023
|
KAUR
|
2617001WL003764
|
KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962754368
|
|
DHANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-070-001/288
(RANGHRIAL)
|
2617001000NRG24190720230117264
|
19/07/2023
|
parminder kaur
|
2617001WL003764
|
parminder kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754379
|
|
MISS PARMINDER KAUR DO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BUDHLADA
|
PB-17-001-070-001/296
(RANGHRIAL)
|
2617001000NRG24190720230117266
|
19/07/2023
|
CHARNO KAUR
|
2617001WL003764
|
CHARNO KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962754383
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BUDHLADA
|
PB-17-001-070-001/301
(RANGHRIAL)
|
2617001000NRG24190720230117267
|
19/07/2023
|
BILU SINGH
|
2617001WL003764
|
BILU SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962754358
|
|
BILU SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
BUDHLADA
|
PB-17-001-070-001/304
(RANGHRIAL)
|
2617001000NRG24190720230117268
|
19/07/2023
|
GURMAIL KAUR
|
2617001WL003764
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/07/2023
|
|
3962754364
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BUDHLADA
|
PB-17-001-070-001/307
(RANGHRIAL)
|
2617001000NRG24190720230117269
|
19/07/2023
|
HARBANS KAUR
|
2617001WL003764
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754325
|
|
HARBANS KAUR W/O GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-070-001/326
(RANGHRIAL)
|
2617001000NRG24190720230117270
|
19/07/2023
|
RANJIT KAUR
|
2617001WL003764
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754369
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BUDHLADA
|
PB-17-001-070-001/330
(RANGHRIAL)
|
2617001000NRG24190720230117271
|
19/07/2023
|
GEBO
|
2617001WL003764
|
GEBO
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754378
|
|
GEBO
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BUDHLADA
|
PB-17-001-070-001/331
(RANGHRIAL)
|
2617001000NRG24190720230117272
|
19/07/2023
|
MANPREET KAUR
|
2617001WL003764
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754343
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BUDHLADA
|
PB-17-001-070-001/332
(RANGHRIAL)
|
2617001000NRG24190720230117273
|
19/07/2023
|
CHARNO KAUR
|
2617001WL003764
|
CHARNO KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
3962754393
|
|
CHARNO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BUDHLADA
|
PB-17-001-070-001/345
(RANGHRIAL)
|
2617001000NRG24190720230117275
|
19/07/2023
|
JANG SINGH
|
2617001WL003764
|
JANG SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754374
|
|
JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BUDHLADA
|
PB-17-001-070-001/346
(RANGHRIAL)
|
2617001000NRG24190720230117276
|
19/07/2023
|
KULDEEP KAUR
|
2617001WL003764
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962754353
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUDHLADA
|
PB-17-001-070-001/347
(RANGHRIAL)
|
2617001000NRG24190720230117277
|
19/07/2023
|
AJMER KAUR
|
2617001WL003764
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962754375
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BUDHLADA
|
PB-17-001-070-001/352
(RANGHRIAL)
|
2617001000NRG24190720230117278
|
19/07/2023
|
BHOLA SINGH
|
2617001WL003764
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962754352
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BUDHLADA
|
PB-17-001-070-001/355
(RANGHRIAL)
|
2617001000NRG24190720230117279
|
19/07/2023
|
BEANT KAUR
|
2617001WL003764
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754380
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BUDHLADA
|
PB-17-001-070-001/361
(RANGHRIAL)
|
2617001000NRG24190720230117281
|
19/07/2023
|
AMARJIT KAUR
|
2617001WL003764
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754349
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BUDHLADA
|
PB-17-001-070-001/394
(RANGHRIAL)
|
2617001000NRG24190720230117285
|
19/07/2023
|
BHURI KAUR
|
2617001WL003764
|
BHURI KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754453
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BUDHLADA
|
PB-17-001-070-001/473
(RANGHRIAL)
|
2617001000NRG24190720230117291
|
19/07/2023
|
GURJANT SINGH
|
2617001WL003764
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962754360
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BUDHLADA
|
PB-17-001-070-001/475
(RANGHRIAL)
|
2617001000NRG24190720230117292
|
19/07/2023
|
CHHINDER SINGH
|
2617001WL003764
|
CHHINDER SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962754388
|
|
CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BUDHLADA
|
PB-17-001-070-001/483
(RANGHRIAL)
|
2617001000NRG24190720230117294
|
19/07/2023
|
Jarnail Singh
|
2617001WL003764
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962754351
|
|
JARNAIL SINGH S/O JOGINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
93
|
BUDHLADA
|
PB-17-001-070-001/56
(RANGHRIAL)
|
2617001000NRG24190720230117295
|
19/07/2023
|
MAHINDER KAUR
|
2617001WL003764
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754363
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BUDHLADA
|
PB-17-001-070-001/60
(RANGHRIAL)
|
2617001000NRG24190720230117296
|
19/07/2023
|
MELO KAUR
|
2617001WL003764
|
MELO KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962754362
|
|
MELO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BUDHLADA
|
PB-17-001-070-001/73
(RANGHRIAL)
|
2617001000NRG24190720230117299
|
19/07/2023
|
BANT KAUR
|
2617001WL003764
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
3962754356
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BUDHLADA
|
PB-17-001-070-001/82
(RANGHRIAL)
|
2617001000NRG24190720230117300
|
19/07/2023
|
GURMAIL KAUR
|
2617001WL003764
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962754344
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BUDHLADA
|
PB-17-001-070-001/88
(RANGHRIAL)
|
2617001000NRG24190720230117303
|
19/07/2023
|
JASVIR KAUR
|
2617001WL003764
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962754342
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BUDHLADA
|
PB-17-001-070-001/99
(RANGHRIAL)
|
2617001000NRG24190720230117305
|
19/07/2023
|
GURMAIL SINGH
|
2617001WL003764
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
28/07/2023
|
|
3962754455
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98868
|
98868
|
|
|
|
|
|
|
|
|
99
|
BUDHLADA
|
PB-17-001-070-001/333
(RANGHRIAL)
|
2617001000NRG24190720230117274
|
19/07/2023
|
Chhinderpal kaur
|
2617001WL003764
|
Chhinderpal kaur
|
00354
|
PUNB0007800
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754288
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
100
|
BUDHLADA
|
PB-17-001-001-001/103
(ACHANAK)
|
2617001000NRG24190720230116992
|
19/07/2023
|
SUKHDEV SINGH
|
2617001WL003752
|
SUKHDEV SINGH
|
00354
|
PUNB0059610
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3962754291
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BUDHLADA
|
PB-17-001-001-001/107
(ACHANAK)
|
2617001000NRG24190720230116993
|
19/07/2023
|
BINDER KAUR
|
2617001WL003752
|
BINDER KAUR
|
00354
|
PUNB0059610
|
275
|
275
|
Processed
|
28/07/2023
|
|
3962754294
|
|
BINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-001-001/170
(ACHANAK)
|
2617001000NRG24190720230116995
|
19/07/2023
|
MANPREET KAUR
|
2617001WL003752
|
MANPREET KAUR
|
00354
|
PUNB0059610
|
1650
|
1650
|
Rejected
|
28/07/2023
|
|
3962754306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BUDHLADA
|
PB-17-001-001-001/189
(ACHANAK)
|
2617001000NRG24190720230116998
|
19/07/2023
|
NAJAR SINGH
|
2617001WL003752
|
NAJAR SINGH
|
00354
|
PUNB0059610
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962754303
|
|
NAJAR SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-001-001/21
(ACHANAK)
|
2617001000NRG24190720230117004
|
19/07/2023
|
AMRIK SINGH
|
2617001WL003752
|
AMRIK SINGH
|
00354
|
PUNB0059610
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3962754302
|
|
AMRIK SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-001-001/23
(ACHANAK)
|
2617001000NRG24190720230117006
|
19/07/2023
|
SINDA SINGH
|
2617001WL003752
|
SINDA SINGH
|
00354
|
PUNB0059610
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3962754298
|
|
SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BUDHLADA
|
PB-17-001-001-001/37
(ACHANAK)
|
2617001000NRG24190720230117008
|
19/07/2023
|
KULWANT SINGH
|
2617001WL003752
|
KULWANT SINGH
|
00354
|
PUNB0059610
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3962754300
|
|
KULWANT SINGH SO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-001-001/38
(ACHANAK)
|
2617001000NRG24190720230117009
|
19/07/2023
|
KIRANPREET KAUR
|
2617001WL003752
|
KIRANPREET KAUR
|
00354
|
PUNB0059610
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3962754305
|
|
MS KIRANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BUDHLADA
|
PB-17-001-001-001/49
(ACHANAK)
|
2617001000NRG24190720230117012
|
19/07/2023
|
NIRMAL SINGH
|
2617001WL003752
|
NIRMAL SINGH
|
00354
|
PUNB0059610
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3962754295
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUDHLADA
|
PB-17-001-001-001/50
(ACHANAK)
|
2617001000NRG24190720230117013
|
19/07/2023
|
NACHHATAR SINGH
|
2617001WL003752
|
NACHHATAR SINGH
|
00354
|
PUNB0059610
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3962754290
|
|
NACHHATAR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-001-001/52
(ACHANAK)
|
2617001000NRG24190720230117014
|
19/07/2023
|
CHHOTA SINGH
|
2617001WL003752
|
CHHOTA SINGH
|
00354
|
PUNB0059610
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3962754289
|
|
CHHOTA SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-001-001/8
(ACHANAK)
|
2617001000NRG24190720230117016
|
19/07/2023
|
MILKHA SINGH
|
2617001WL003752
|
MILKHA SINGH
|
00354
|
PUNB0059610
|
275
|
275
|
Processed
|
28/07/2023
|
|
3962754299
|
|
MILKHA SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-001-001/80
(ACHANAK)
|
2617001000NRG24190720230117018
|
19/07/2023
|
BAJ SINGH
|
2617001WL003752
|
BAJ SINGH
|
00354
|
PUNB0059610
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3962754297
|
|
BAJ SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-001-001/83
(ACHANAK)
|
2617001000NRG24190720230117019
|
19/07/2023
|
GURMEET KAOR
|
2617001WL003752
|
GURMEET KAOR
|
00354
|
PUNB0059610
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
3962754304
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUDHLADA
|
PB-17-001-001-001/84
(ACHANAK)
|
2617001000NRG24190720230117020
|
19/07/2023
|
TARO KAUR
|
2617001WL003752
|
TARO KAUR
|
00354
|
PUNB0059610
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3962754307
|
|
TARO KAUR WO KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-001-001/9
(ACHANAK)
|
2617001000NRG24190720230117021
|
19/07/2023
|
SHER SINGH
|
2617001WL003752
|
SHER SINGH
|
00354
|
PUNB0059610
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
3962754301
|
|
SHER SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-001-001/95
(ACHANAK)
|
2617001000NRG24190720230117022
|
19/07/2023
|
AMAR KAUR
|
2617001WL003752
|
AMAR KAUR
|
00354
|
PUNB0059610
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3962754292
|
|
AMAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-001-001/98
(ACHANAK)
|
2617001000NRG24190720230117023
|
19/07/2023
|
GURNAM SINGH
|
2617001WL003752
|
GURNAM SINGH
|
00354
|
PUNB0059610
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
3962754293
|
|
GURNAM SINGH SO MONIDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-070-001/413
(RANGHRIAL)
|
2617001000NRG24190720230117286
|
19/07/2023
|
SAUN SINGH
|
2617001WL003764
|
SAUN SINGH
|
00354
|
PUNB0059610
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754296
|
|
SAAUN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27375
|
27375
|
|
|
|
|
|
|
|
|
119
|
BUDHLADA
|
PB-17-001-009-001/180
(BAHDARPUR)
|
2617001000NRG24190720230117225
|
19/07/2023
|
Melo Kaur
|
2617001WL003760
|
Melo Kaur
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962754324
|
|
MELO KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-026-001/125
(DIALPURA)
|
2617001000NRG24190720230117027
|
19/07/2023
|
SARDARA SINGH
|
2617001WL003753
|
SARDARA SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962754315
|
|
SARDARA SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-026-001/139
(DIALPURA)
|
2617001000NRG24190720230117039
|
19/07/2023
|
MANJEET KAUR
|
2617001WL003754
|
MANJEET KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962754309
|
|
MANJIT KAUR WO BITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-026-001/157
(DIALPURA)
|
2617001000NRG24190720230117028
|
19/07/2023
|
DARSHAN SINGH
|
2617001WL003753
|
DARSHAN SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962754317
|
|
DARSHAN SINGH SO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-026-001/225
(DIALPURA)
|
2617001000NRG24190720230117030
|
19/07/2023
|
JASVIR KAUR
|
2617001WL003753
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962754323
|
|
JASVIR KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-026-001/27
(DIALPURA)
|
2617001000NRG24190720230117040
|
19/07/2023
|
SATPAL SINGH
|
2617001WL003754
|
SATPAL SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962754318
|
|
SATPAL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-026-001/35
(DIALPURA)
|
2617001000NRG24190720230117041
|
19/07/2023
|
Murti
|
2617001WL003754
|
Murti
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962754311
|
|
RAM MURTI W/O SHER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
126
|
BUDHLADA
|
PB-17-001-026-001/36
(DIALPURA)
|
2617001000NRG24190720230117042
|
19/07/2023
|
Bant Singh
|
2617001WL003754
|
Bant Singh
|
00354
|
PUNB0081310
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
3962754308
|
|
BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-026-001/36
(DIALPURA)
|
2617001000NRG24190720230117043
|
19/07/2023
|
KARMJIT KAUR
|
2617001WL003754
|
KARMJIT KAUR
|
00354
|
PUNB0081310
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
3962754319
|
|
KARAMJEET KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-026-001/55
(DIALPURA)
|
2617001000NRG24190720230117031
|
19/07/2023
|
DARSHAN SINGH
|
2617001WL003753
|
DARSHAN SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962754310
|
|
DARSHAN SINGH SO RAM FAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-026-001/55
(DIALPURA)
|
2617001000NRG24190720230117032
|
19/07/2023
|
JASWINDER KAUR
|
2617001WL003753
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962754312
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-026-001/6
(DIALPURA)
|
2617001000NRG24190720230117033
|
19/07/2023
|
SHINGARHA SINGH
|
2617001WL003753
|
SHINGARHA SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962754316
|
|
SHINGARA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
BUDHLADA
|
PB-17-001-026-001/6
(DIALPURA)
|
2617001000NRG24190720230117034
|
19/07/2023
|
VEERA KAUR
|
2617001WL003753
|
VEERA KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962754322
|
|
VEERA KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-026-001/72
(DIALPURA)
|
2617001000NRG24190720230117035
|
19/07/2023
|
JASWINDER KAUR
|
2617001WL003753
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962754320
|
|
JASWINDER KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-070-001/1
(RANGHRIAL)
|
2617001000NRG24190720230117233
|
19/07/2023
|
TARSEM SINGH
|
2617001WL003764
|
TARSEM SINGH
|
00354
|
PUNB0081310
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754321
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-070-001/374
(RANGHRIAL)
|
2617001000NRG24190720230117282
|
19/07/2023
|
JASVEER SINGH
|
2617001WL003764
|
JASVEER SINGH
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962754314
|
|
JASVEER SINGH SO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
135
|
BUDHLADA
|
PB-17-001-045-001/356
(KAHANGARH)
|
2617001000NRG24190720230117227
|
19/07/2023
|
GURPREET SINGH
|
2617001WL003761
|
GURPREET SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962754389
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
BUDHLADA
|
PB-17-001-045-001/356
(KAHANGARH)
|
2617001000NRG24190720230117226
|
19/07/2023
|
PARAMJIT KAUR
|
2617001WL003761
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962754390
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-070-001/423
(RANGHRIAL)
|
2617001000NRG24190720230117288
|
19/07/2023
|
REETU RANI
|
2617001WL003764
|
REETU RANI
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962754313
|
|
RETU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
138
|
BUDHLADA
|
PB-17-001-051-001/166
(KHUDAL KALAN)
|
2617001000NRG24190720230117228
|
19/07/2023
|
RAMFAL SINGH
|
2617001WL003762
|
RAMFAL SINGH
|
00415
|
SBIN0011904
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962754403
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
BUDHLADA
|
PB-17-001-052-001/413
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24190720230117231
|
19/07/2023
|
RANI KAUR
|
2617001WL003763
|
RANI KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962754451
|
|
MR RANI KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUDHLADA
|
PB-17-001-070-001/100
(RANGHRIAL)
|
2617001000NRG24190720230117234
|
19/07/2023
|
CHOTI KAUR
|
2617001WL003764
|
CHOTI KAUR
|
00415
|
SBIN0011904
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962754397
|
|
CHHOTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
BUDHLADA
|
PB-17-001-070-001/11
(RANGHRIAL)
|
2617001000NRG24190720230117237
|
19/07/2023
|
PARMESHWARI
|
2617001WL003764
|
PARMESHWARI
|
00415
|
SBIN0011904
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962754399
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUDHLADA
|
PB-17-001-070-001/131
(RANGHRIAL)
|
2617001000NRG24190720230117240
|
19/07/2023
|
BALDEV KAUR
|
2617001WL003764
|
BALDEV KAUR
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
29/07/2023
|
|
3962754398
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BUDHLADA
|
PB-17-001-070-001/36
(RANGHRIAL)
|
2617001000NRG24190720230117280
|
19/07/2023
|
GURMAIL KAUR
|
2617001WL003764
|
GURMAIL KAUR
|
00415
|
SBIN0011904
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754400
|
|
MRS GURMAIL KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUDHLADA
|
PB-17-001-070-001/87
(RANGHRIAL)
|
2617001000NRG24190720230117302
|
19/07/2023
|
JORA SINGH
|
2617001WL003764
|
JORA SINGH
|
00415
|
SBIN0011904
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962754396
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9336
|
9336
|
|
|
|
|
|
|
|
|
145
|
BUDHLADA
|
PB-17-001-070-001/172
(RANGHRIAL)
|
2617001000NRG24190720230117249
|
19/07/2023
|
DEVI KAUR
|
2617001WL003764
|
DEVI KAUR
|
00415
|
SBIN0011905
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754450
|
|
MRS DEVI KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
146
|
BUDHLADA
|
PB-17-001-056-001/104
(LAKHI WALA)
|
2617001000NRG24190720230116695
|
19/07/2023
|
SITO KAUR
|
2617001WL003742
|
SITO KAUR
|
00415
|
SBIN0050043
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
3962754442
|
|
MRS SITO KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUDHLADA
|
PB-17-001-056-001/120
(LAKHI WALA)
|
2617001000NRG24190720230116698
|
19/07/2023
|
KEHAR SINGH
|
2617001WL003742
|
KEHAR SINGH
|
00415
|
SBIN0050043
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
3962754446
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUDHLADA
|
PB-17-001-056-001/145
(LAKHI WALA)
|
2617001000NRG24190720230116700
|
19/07/2023
|
RAJINDER SINGH
|
2617001WL003742
|
RAJINDER SINGH
|
00415
|
SBIN0050043
|
550
|
550
|
Processed
|
28/07/2023
|
|
3962754425
|
|
RAJINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BUDHLADA
|
PB-17-001-056-001/16
(LAKHI WALA)
|
2617001000NRG24190720230116702
|
19/07/2023
|
BALVIR SINGH
|
2617001WL003742
|
BALVIR SINGH
|
00415
|
SBIN0050043
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3962754428
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUDHLADA
|
PB-17-001-056-001/20
(LAKHI WALA)
|
2617001000NRG24190720230116703
|
19/07/2023
|
SUKHPAL SINGH
|
2617001WL003742
|
SUKHPAL SINGH
|
00415
|
SBIN0050043
|
825
|
825
|
Processed
|
28/07/2023
|
|
3962754438
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUDHLADA
|
PB-17-001-056-001/84
(LAKHI WALA)
|
2617001000NRG24190720230116706
|
19/07/2023
|
BALVIR KAUR
|
2617001WL003742
|
BALVIR KAUR
|
00415
|
SBIN0050043
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3962754436
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
152
|
BUDHLADA
|
PB-17-001-070-001/123
(RANGHRIAL)
|
2617001000NRG24190720230117238
|
19/07/2023
|
MAJOR SINGH
|
2617001WL003764
|
MAJOR SINGH
|
00415
|
SBIN0050049
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962754431
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
153
|
BUDHLADA
|
PB-17-001-070-001/160
(RANGHRIAL)
|
2617001000NRG24190720230117245
|
19/07/2023
|
MAHINDER SINGH
|
2617001WL003764
|
MAHINDER SINGH
|
00415
|
SBIN0050049
|
300
|
300
|
Processed
|
28/07/2023
|
|
3962754445
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUDHLADA
|
PB-17-001-070-001/165
(RANGHRIAL)
|
2617001000NRG24190720230117246
|
19/07/2023
|
MAT RAM
|
2617001WL003764
|
MAT RAM
|
00415
|
SBIN0050049
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962754433
|
|
MR MAT RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BUDHLADA
|
PB-17-001-070-001/65
(RANGHRIAL)
|
2617001000NRG24190720230117298
|
19/07/2023
|
SHINDER KAUR
|
2617001WL003764
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754434
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BUDHLADA
|
PB-17-001-070-001/93
(RANGHRIAL)
|
2617001000NRG24190720230117304
|
19/07/2023
|
SUKHVIR KAUR
|
2617001WL003764
|
SUKHVIR KAUR
|
00415
|
SBIN0050049
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
3962754432
|
|
SUKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
157
|
BUDHLADA
|
PB-17-001-001-001/206
(ACHANAK)
|
2617001000NRG24190720230117003
|
19/07/2023
|
PASH KAUR
|
2617001WL003752
|
PASH KAUR
|
00415
|
SBIN0050050
|
275
|
275
|
Processed
|
28/07/2023
|
|
3962754401
|
|
MRS PASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUDHLADA
|
PB-17-001-001-001/229
(ACHANAK)
|
2617001000NRG24190720230117005
|
19/07/2023
|
GURJIT SINGH
|
2617001WL003752
|
GURJIT SINGH
|
00415
|
SBIN0050050
|
550
|
550
|
Processed
|
28/07/2023
|
|
3962754447
|
|
GURJIT SINGH S/O RESHEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
159
|
BUDHLADA
|
PB-17-001-001-001/233
(ACHANAK)
|
2617001000NRG24190720230117007
|
19/07/2023
|
KARNAIL SINGH
|
2617001WL003752
|
KARNAIL SINGH
|
00415
|
SBIN0050050
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962754402
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUDHLADA
|
PB-17-001-001-001/79
(ACHANAK)
|
2617001000NRG24190720230117015
|
19/07/2023
|
GURPRIT KAUR
|
2617001WL003752
|
GURPRIT KAUR
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3962754437
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUDHLADA
|
PB-17-001-001-001/8
(ACHANAK)
|
2617001000NRG24190720230117017
|
19/07/2023
|
Parminder kaur
|
2617001WL003752
|
Parminder kaur
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
3962754426
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUDHLADA
|
PB-17-001-001-001/99
(ACHANAK)
|
2617001000NRG24190720230117024
|
19/07/2023
|
AMAR SINGH
|
2617001WL003752
|
AMAR SINGH
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3962754435
|
|
AMAR SINGH SO JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BUDHLADA
|
PB-17-001-029-001/100
(FULLOWALA DOD)
|
2617001000NRG24190720230117045
|
19/07/2023
|
BALJINDER KAUR
|
2617001WL003755
|
BALJINDER KAUR
|
00415
|
SBIN0050050
|
795
|
795
|
Processed
|
28/07/2023
|
|
3962754443
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUDHLADA
|
PB-17-001-029-001/108
(FULLOWALA DOD)
|
2617001000NRG24190720230117052
|
19/07/2023
|
RANI KAUR
|
2617001WL003755
|
RANI KAUR
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
3962754427
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUDHLADA
|
PB-17-001-029-001/26
(FULLOWALA DOD)
|
2617001000NRG24190720230117060
|
19/07/2023
|
ANGREJ KAUR
|
2617001WL003755
|
ANGREJ KAUR
|
00415
|
SBIN0050050
|
530
|
530
|
Processed
|
28/07/2023
|
|
3962754429
|
|
ANGREJ KAUR W/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
166
|
BUDHLADA
|
PB-17-001-070-001/20
(RANGHRIAL)
|
2617001000NRG24190720230117253
|
19/07/2023
|
CHARANJIT KAUR
|
2617001WL003764
|
CHARANJIT KAUR
|
00415
|
SBIN0050050
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754444
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUDHLADA
|
PB-17-001-070-001/431
(RANGHRIAL)
|
2617001000NRG24190720230117289
|
19/07/2023
|
Darshan singh
|
2617001WL003764
|
Darshan singh
|
00415
|
SBIN0050050
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962754423
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUDHLADA
|
PB-17-001-070-001/451
(RANGHRIAL)
|
2617001000NRG24190720230117290
|
19/07/2023
|
JAGGAR SINGH
|
2617001WL003764
|
JAGGAR SINGH
|
00415
|
SBIN0050050
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962754430
|
|
JAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
BUDHLADA
|
PB-17-001-070-001/64
(RANGHRIAL)
|
2617001000NRG24190720230117297
|
19/07/2023
|
RAM SINGH
|
2617001WL003764
|
RAM SINGH
|
00415
|
SBIN0050050
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962754424
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16115
|
16115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232461
|
232461
|
|
|
|
|
|
|
|