|
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-17-001-036-001/224
(GURANE KALAN)
|
2617001000NRG24071120230213688
|
07/11/2023
|
MURTI KAUR
|
2617001WL007236
|
MURTI KAUR
|
00114
|
UTIB0SMSA01
|
1560
|
1560
|
Processed
|
27/11/2023
|
|
8011208913
|
|
MURTI KAUR W/O JAILA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-075-001/101
(SANGHRERI)
|
2617001000NRG24071120230214244
|
07/11/2023
|
GURPREET KAUR
|
2617001WL007258
|
GURPREET KAUR
|
00152
|
HDFC0001458
|
300
|
300
|
Processed
|
25/11/2023
|
|
8011208986
|
|
GURPREET KAUR W/O VICKY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-036-001/169
(GURANE KALAN)
|
2617001000NRG24071120230213680
|
07/11/2023
|
NASIB KAUR
|
2617001WL007236
|
NASIB KAUR
|
00152
|
HDFC0001481
|
1560
|
1560
|
Processed
|
27/11/2023
|
|
8011209038
|
|
NASEEB KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BUDHLADA
|
PB-17-001-036-001/263
(GURANE KALAN)
|
2617001000NRG24071120230213696
|
07/11/2023
|
SUKHPREET KAUR
|
2617001WL007236
|
SUKHPREET KAUR
|
00152
|
HDFC0001481
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011209026
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BUDHLADA
|
PB-17-001-036-001/307
(GURANE KALAN)
|
2617001000NRG24071120230213704
|
07/11/2023
|
VEERPAL KAUR
|
2617001WL007236
|
VEERPAL KAUR
|
00152
|
HDFC0001481
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011208956
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BUDHLADA
|
PB-17-001-036-001/360
(GURANE KALAN)
|
2617001000NRG24071120230213722
|
07/11/2023
|
RANI KAUR
|
2617001WL007236
|
RANI KAUR
|
00152
|
HDFC0001481
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011209030
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BUDHLADA
|
PB-17-001-036-001/377
(GURANE KALAN)
|
2617001000NRG24071120230213727
|
07/11/2023
|
SAWARANJEET KAUR
|
2617001WL007236
|
SAWARANJEET KAUR
|
00152
|
HDFC0001481
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011208967
|
|
SAWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-036-001/73
(GURANE KALAN)
|
2617001000NRG24071120230213745
|
07/11/2023
|
LAKHVEER KAUR
|
2617001WL007236
|
LAKHVEER KAUR
|
00152
|
HDFC0001481
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011208964
|
|
LAKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-036-001/89
(GURANE KALAN)
|
2617001000NRG24071120230213750
|
07/11/2023
|
PARAMJEET KAUR
|
2617001WL007236
|
PARAMJEET KAUR
|
00152
|
HDFC0001481
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011209031
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-039-001/108
(HAKAMWALA)
|
2617001000NRG24071120230214353
|
07/11/2023
|
SWARANJIT KAUR
|
2617001WL007262
|
SWARANJIT KAUR
|
00152
|
HDFC0003154
|
900
|
900
|
Processed
|
25/11/2023
|
|
8011208947
|
|
SAWRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BUDHLADA
|
PB-17-001-039-001/145
(HAKAMWALA)
|
2617001000NRG24071120230214362
|
07/11/2023
|
AMRITPAL KAUR
|
2617001WL007262
|
AMRITPAL KAUR
|
00152
|
HDFC0003154
|
900
|
900
|
Processed
|
25/11/2023
|
|
8011208948
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-036-001/20
(GURANE KALAN)
|
2617001000NRG24071120230213683
|
07/11/2023
|
Gurdev Kaur
|
2617001WL007236
|
Gurdev Kaur
|
00152
|
HDFC0003971
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011209074
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-036-001/318
(GURANE KALAN)
|
2617001000NRG24071120230213707
|
07/11/2023
|
Binder Singh
|
2617001WL007236
|
Binder Singh
|
00152
|
HDFC0003971
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011208974
|
|
KARNAIL KAUR W O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-036-001/456
(GURANE KALAN)
|
2617001000NRG24071120230213733
|
07/11/2023
|
GURMEL KAUR
|
2617001WL007236
|
GURMEL KAUR
|
00152
|
HDFC0003971
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8011208975
|
|
GURMAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
15
|
BUDHLADA
|
PB-17-001-036-001/465
(GURANE KALAN)
|
2617001000NRG24071120230213736
|
07/11/2023
|
Baljit kaur
|
2617001WL007236
|
Baljit kaur
|
00152
|
HDFC0003971
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011209052
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUDHLADA
|
PB-17-001-036-001/475
(GURANE KALAN)
|
2617001000NRG24071120230213738
|
07/11/2023
|
Sukhjeet kaur
|
2617001WL007236
|
Sukhjeet kaur
|
00152
|
HDFC0003971
|
260
|
260
|
Processed
|
25/11/2023
|
|
8011208973
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-036-001/163
(GURANE KALAN)
|
2617001000NRG24071120230213677
|
07/11/2023
|
AMANDEEP KAUR
|
2617001WL007236
|
AMANDEEP KAUR
|
00176
|
IDIB000B879
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011209075
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BUDHLADA
|
PB-17-001-036-001/254
(GURANE KALAN)
|
2617001000NRG24071120230213692
|
07/11/2023
|
ISARO KAUR
|
2617001WL007236
|
ISARO KAUR
|
00176
|
IDIB000B879
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011209042
|
|
Mrs. ISARO KAUR
|
INDIAN BANK(607105)
|
|
19
|
BUDHLADA
|
PB-17-001-036-001/323
(GURANE KALAN)
|
2617001000NRG24071120230213710
|
07/11/2023
|
SARABJEET KAUR
|
2617001WL007236
|
SARABJEET KAUR
|
00176
|
IDIB000B879
|
260
|
260
|
Processed
|
25/11/2023
|
|
8011209051
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
20
|
BUDHLADA
|
PB-17-001-036-001/81
(GURANE KALAN)
|
2617001000NRG24071120230213747
|
07/11/2023
|
JASWANT KAUR
|
2617001WL007236
|
JASWANT KAUR
|
00176
|
IDIB000B879
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011209028
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-039-001/148
(HAKAMWALA)
|
2617001000NRG24071120230214363
|
07/11/2023
|
MANJIT KAUR
|
2617001WL007262
|
MANJIT KAUR
|
00349
|
PSIB0021401
|
900
|
900
|
Rejected
|
25/11/2023
|
|
8011208908
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
BUDHLADA
|
PB-17-001-039-001/18
(HAKAMWALA)
|
2617001000NRG24071120230214369
|
07/11/2023
|
HARJINDER KAUR
|
2617001WL007262
|
HARJINDER KAUR
|
00349
|
PSIB0021401
|
450
|
450
|
Rejected
|
25/11/2023
|
|
8011208909
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
BUDHLADA
|
PB-17-001-039-001/346
(HAKAMWALA)
|
2617001000NRG24071120230214390
|
07/11/2023
|
KIRANJIT KAUR
|
2617001WL007262
|
KIRANJIT KAUR
|
00349
|
PSIB0021401
|
225
|
225
|
Processed
|
25/11/2023
|
|
8011208929
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BUDHLADA
|
PB-17-001-039-001/353
(HAKAMWALA)
|
2617001000NRG24071120230214391
|
07/11/2023
|
AMANDEEP KAUR
|
2617001WL007262
|
AMANDEEP KAUR
|
00349
|
PSIB0021401
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011208976
|
|
MRS AMANDEEP KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
25
|
BUDHLADA
|
PB-17-001-036-001/156
(GURANE KALAN)
|
2617001000NRG24071120230213674
|
07/11/2023
|
DARBARA SINGH
|
2617001WL007236
|
DARBARA SINGH
|
00354
|
PUNB0007800
|
1560
|
1560
|
Processed
|
27/11/2023
|
|
8011208894
|
|
DARBARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
26
|
BUDHLADA
|
PB-17-001-036-001/250
(GURANE KALAN)
|
2617001000NRG24071120230213691
|
07/11/2023
|
MEGHA SINGH
|
2617001WL007236
|
MEGHA SINGH
|
00354
|
PUNB0007800
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011208896
|
|
MEGHA SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHLADA
|
PB-17-001-036-001/346
(GURANE KALAN)
|
2617001000NRG24071120230213717
|
07/11/2023
|
GAGANDEEP KAUR
|
2617001WL007236
|
GAGANDEEP KAUR
|
00354
|
PUNB0007800
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011208897
|
|
GAGANDEEP KAUR D/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHLADA
|
PB-17-001-036-001/36
(GURANE KALAN)
|
2617001000NRG24071120230213721
|
07/11/2023
|
BABU SINGH
|
2617001WL007236
|
BABU SINGH
|
00354
|
PUNB0007800
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011208895
|
|
BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
29
|
BUDHLADA
|
PB-17-001-026-001/159
(DIALPURA)
|
2617001000NRG24071120230214348
|
07/11/2023
|
GORA SINGH
|
2617001WL007261
|
GORA SINGH
|
00354
|
PUNB0081310
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208901
|
|
GORA SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHLADA
|
PB-17-001-026-001/39
(DIALPURA)
|
2617001000NRG24071120230214349
|
07/11/2023
|
PYARA SINGH
|
2617001WL007261
|
PYARA SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208899
|
|
PIARA SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHLADA
|
PB-17-001-026-001/45
(DIALPURA)
|
2617001000NRG24071120230214350
|
07/11/2023
|
RADHA
|
2617001WL007261
|
RADHA
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208900
|
|
RADHA DO DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-075-001/102
(SANGHRERI)
|
2617001000NRG24071120230214245
|
07/11/2023
|
SARBJIT KAUR
|
2617001WL007258
|
SARBJIT KAUR
|
00354
|
PUNB0126600
|
600
|
600
|
Processed
|
25/11/2023
|
|
8011208902
|
|
SARABJEET KAUR W/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-075-001/128
(SANGHRERI)
|
2617001000NRG24071120230214246
|
07/11/2023
|
GURPREET KAUR
|
2617001WL007258
|
GURPREET KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
25/11/2023
|
|
8011208906
|
|
GURPREET KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-075-001/15
(SANGHRERI)
|
2617001000NRG24071120230214247
|
07/11/2023
|
GURMAIL KAUR
|
2617001WL007258
|
GURMAIL KAUR
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011208905
|
|
KARAMJEET KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-075-001/172
(SANGHRERI)
|
2617001000NRG24071120230214248
|
07/11/2023
|
AMRIK SINGH
|
2617001WL007258
|
AMRIK SINGH
|
00354
|
PUNB0126600
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8011208904
|
|
AMRIK SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-075-001/201
(SANGHRERI)
|
2617001000NRG24071120230214249
|
07/11/2023
|
Harmeet kaur
|
2617001WL007258
|
Harmeet kaur
|
00354
|
PUNB0126600
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8011208934
|
|
HARMIT KAUR U/G SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BUDHLADA
|
PB-17-001-075-001/51
(SANGHRERI)
|
2617001000NRG24071120230214250
|
07/11/2023
|
SHINDERPAL KAUR
|
2617001WL007258
|
SHINDERPAL KAUR
|
00354
|
PUNB0126600
|
900
|
900
|
Processed
|
25/11/2023
|
|
8011208903
|
|
SHINDERPAL KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
38
|
BUDHLADA
|
PB-17-001-017-001/10
(BIROKE KHURD)
|
2617001000NRG24071120230213665
|
07/11/2023
|
BHOLA SINGH
|
2617001WL007235
|
BHOLA SINGH
|
00354
|
PUNB0128300
|
270
|
270
|
Processed
|
25/11/2023
|
|
8011208912
|
|
BHOLA SINGH S/O GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-017-001/121
(BIROKE KHURD)
|
2617001000NRG24071120230213666
|
07/11/2023
|
JARNAIL SINGH
|
2617001WL007235
|
JARNAIL SINGH
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8011208922
|
|
JARNAIL SINGH S/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-017-001/26
(BIROKE KHURD)
|
2617001000NRG24071120230213668
|
07/11/2023
|
GURBAKASH SINGH
|
2617001WL007235
|
GURBAKASH SINGH
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8011208914
|
|
GURBAKHAS SINGH SO GODA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-036-001/130
(GURANE KALAN)
|
2617001000NRG24071120230213670
|
07/11/2023
|
JEAL KAUR
|
2617001WL007236
|
JEAL KAUR
|
00354
|
PUNB0128300
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011208921
|
|
JAL KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-036-001/153
(GURANE KALAN)
|
2617001000NRG24071120230213673
|
07/11/2023
|
KULWINDER KAUR
|
2617001WL007236
|
KULWINDER KAUR
|
00354
|
PUNB0128300
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011208925
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BUDHLADA
|
PB-17-001-036-001/169
(GURANE KALAN)
|
2617001000NRG24071120230213679
|
07/11/2023
|
MAJOR SINGH
|
2617001WL007236
|
MAJOR SINGH
|
00354
|
PUNB0128300
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011208907
|
|
MEJAR SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-036-001/237
(GURANE KALAN)
|
2617001000NRG24071120230213689
|
07/11/2023
|
JASWINDER KAUR
|
2617001WL007236
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011208911
|
|
JASWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHLADA
|
PB-17-001-036-001/256
(GURANE KALAN)
|
2617001000NRG24071120230213694
|
07/11/2023
|
MUKHTIYAR KAUR
|
2617001WL007236
|
MUKHTIYAR KAUR
|
00354
|
PUNB0128300
|
1560
|
1560
|
Rejected
|
25/11/2023
|
|
8011208916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BUDHLADA
|
PB-17-001-036-001/267
(GURANE KALAN)
|
2617001000NRG24071120230213698
|
07/11/2023
|
GAGANDEEP KAUR
|
2617001WL007236
|
GAGANDEEP KAUR
|
00354
|
PUNB0128300
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011208923
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-036-001/309
(GURANE KALAN)
|
2617001000NRG24071120230213705
|
07/11/2023
|
MITHU SINGH
|
2617001WL007236
|
MITHU SINGH
|
00354
|
PUNB0128300
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011208920
|
|
MITHU SINGH S O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-036-001/327
(GURANE KALAN)
|
2617001000NRG24071120230213711
|
07/11/2023
|
ANGREJ KAUR
|
2617001WL007236
|
ANGREJ KAUR
|
00354
|
PUNB0128300
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011208915
|
|
ANGREJ KAUR W O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-036-001/329
(GURANE KALAN)
|
2617001000NRG24071120230213712
|
07/11/2023
|
JASVEER KAUR
|
2617001WL007236
|
JASVEER KAUR
|
00354
|
PUNB0128300
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011208918
|
|
JASVEER KAUR W O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-036-001/330
(GURANE KALAN)
|
2617001000NRG24071120230213713
|
07/11/2023
|
MALKIT KAUR
|
2617001WL007236
|
MALKIT KAUR
|
00354
|
PUNB0128300
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011208931
|
|
MALKIT KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-036-001/345
(GURANE KALAN)
|
2617001000NRG24071120230213716
|
07/11/2023
|
Simerjeet kaur
|
2617001WL007236
|
Simerjeet kaur
|
00354
|
PUNB0128300
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011208932
|
|
SIMERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-036-001/352
(GURANE KALAN)
|
2617001000NRG24071120230213718
|
07/11/2023
|
RANJIT SINGH
|
2617001WL007236
|
RANJIT SINGH
|
00354
|
PUNB0128300
|
260
|
260
|
Processed
|
27/11/2023
|
|
8011208933
|
|
RANJIT SINGH S/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
53
|
BUDHLADA
|
PB-17-001-036-001/365
(GURANE KALAN)
|
2617001000NRG24071120230213724
|
07/11/2023
|
VEERPAL KAUR
|
2617001WL007236
|
VEERPAL KAUR
|
00354
|
PUNB0128300
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011208919
|
|
VEERPAL KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-036-001/367
(GURANE KALAN)
|
2617001000NRG24071120230213725
|
07/11/2023
|
BEANT KAUR
|
2617001WL007236
|
BEANT KAUR
|
00354
|
PUNB0128300
|
260
|
260
|
Processed
|
25/11/2023
|
|
8011208917
|
|
BEANT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-036-001/438
(GURANE KALAN)
|
2617001000NRG24071120230213731
|
07/11/2023
|
JOTI KAUR
|
2617001WL007236
|
JOTI KAUR
|
00354
|
PUNB0128300
|
260
|
260
|
Processed
|
25/11/2023
|
|
8011208928
|
|
JOTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BUDHLADA
|
PB-17-001-036-001/45
(GURANE KALAN)
|
2617001000NRG24071120230213732
|
07/11/2023
|
HARDEV SINGH
|
2617001WL007236
|
HARDEV SINGH
|
00354
|
PUNB0128300
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011208924
|
|
HARDEV SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-036-001/460
(GURANE KALAN)
|
2617001000NRG24071120230213735
|
07/11/2023
|
PARVEEN KAUR
|
2617001WL007236
|
PARVEEN KAUR
|
00354
|
PUNB0128300
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011208927
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-036-001/470
(GURANE KALAN)
|
2617001000NRG24071120230213737
|
07/11/2023
|
Gurdev kaur
|
2617001WL007236
|
Gurdev kaur
|
00354
|
PUNB0128300
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011208926
|
|
GURDEV KAUR W/O BHAGWAN SINGH & D.S
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-036-001/65
(GURANE KALAN)
|
2617001000NRG24071120230213743
|
07/11/2023
|
BHOLA SINGH
|
2617001WL007236
|
BHOLA SINGH
|
00354
|
PUNB0128300
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011208910
|
|
BHOLA SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24530
|
24530
|
|
|
|
|
|
|
|
|
60
|
BUDHLADA
|
PB-17-001-011-001/529
(BAREH)
|
2617001000NRG24071120230214280
|
07/11/2023
|
SARABJIT KAUR
|
2617001WL007259
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011209046
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUDHLADA
|
PB-17-001-036-001/101
(GURANE KALAN)
|
2617001000NRG24071120230213669
|
07/11/2023
|
VIRPAL KAUR
|
2617001WL007236
|
VIRPAL KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011208935
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUDHLADA
|
PB-17-001-036-001/150
(GURANE KALAN)
|
2617001000NRG24071120230213672
|
07/11/2023
|
JASVIR KAUR
|
2617001WL007236
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011208936
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUDHLADA
|
PB-17-001-036-001/156
(GURANE KALAN)
|
2617001000NRG24071120230213675
|
07/11/2023
|
PARAMJIT KAUR
|
2617001WL007236
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011208937
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUDHLADA
|
PB-17-001-036-001/157
(GURANE KALAN)
|
2617001000NRG24071120230213676
|
07/11/2023
|
mohinder singh
|
2617001WL007236
|
mohinder singh
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011208955
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BUDHLADA
|
PB-17-001-036-001/189
(GURANE KALAN)
|
2617001000NRG24071120230213681
|
07/11/2023
|
MANDEEP KAUR
|
2617001WL007236
|
MANDEEP KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011208958
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUDHLADA
|
PB-17-001-036-001/211
(GURANE KALAN)
|
2617001000NRG24071120230213685
|
07/11/2023
|
JASVEER KAUR
|
2617001WL007236
|
JASVEER KAUR
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011208938
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
BUDHLADA
|
PB-17-001-036-001/212
(GURANE KALAN)
|
2617001000NRG24071120230213686
|
07/11/2023
|
RANI KAUR
|
2617001WL007236
|
RANI KAUR
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011208939
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUDHLADA
|
PB-17-001-036-001/213
(GURANE KALAN)
|
2617001000NRG24071120230213687
|
07/11/2023
|
SHINDER KAUR
|
2617001WL007236
|
SHINDER KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011208951
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
BUDHLADA
|
PB-17-001-036-001/249
(GURANE KALAN)
|
2617001000NRG24071120230213690
|
07/11/2023
|
SUKHPAL KAUR
|
2617001WL007236
|
SUKHPAL KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011208960
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUDHLADA
|
PB-17-001-036-001/255
(GURANE KALAN)
|
2617001000NRG24071120230213693
|
07/11/2023
|
GURMEL KAUR
|
2617001WL007236
|
GURMEL KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011208952
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BUDHLADA
|
PB-17-001-036-001/265
(GURANE KALAN)
|
2617001000NRG24071120230213697
|
07/11/2023
|
SUKHVIR KAUR
|
2617001WL007236
|
SUKHVIR KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011208957
|
|
SUKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BUDHLADA
|
PB-17-001-036-001/270
(GURANE KALAN)
|
2617001000NRG24071120230213699
|
07/11/2023
|
KARAMJIT KAUR
|
2617001WL007236
|
KARAMJIT KAUR
|
00415
|
SBIN0011905
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011208959
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BUDHLADA
|
PB-17-001-036-001/280
(GURANE KALAN)
|
2617001000NRG24071120230213702
|
07/11/2023
|
BALBIR KAUR
|
2617001WL007236
|
BALBIR KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011208953
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BUDHLADA
|
PB-17-001-036-001/29
(GURANE KALAN)
|
2617001000NRG24071120230213703
|
07/11/2023
|
ANGREJ KAUR
|
2617001WL007236
|
ANGREJ KAUR
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011208940
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BUDHLADA
|
PB-17-001-036-001/317
(GURANE KALAN)
|
2617001000NRG24071120230213706
|
07/11/2023
|
KARAMJEET KAUR
|
2617001WL007236
|
KARAMJEET KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011208970
|
|
KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BUDHLADA
|
PB-17-001-036-001/32
(GURANE KALAN)
|
2617001000NRG24071120230213709
|
07/11/2023
|
GURMAIL KAUR
|
2617001WL007236
|
GURMAIL KAUR
|
00415
|
SBIN0011905
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011208941
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUDHLADA
|
PB-17-001-036-001/32
(GURANE KALAN)
|
2617001000NRG24071120230213708
|
07/11/2023
|
JANTA SINGH
|
2617001WL007236
|
JANTA SINGH
|
00415
|
SBIN0011905
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011208972
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BUDHLADA
|
PB-17-001-036-001/337
(GURANE KALAN)
|
2617001000NRG24071120230213715
|
07/11/2023
|
RUPI KAUR
|
2617001WL007236
|
RUPI KAUR
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011208966
|
|
MRS RUPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BUDHLADA
|
PB-17-001-036-001/353
(GURANE KALAN)
|
2617001000NRG24071120230213719
|
07/11/2023
|
BALJIT KAUR
|
2617001WL007236
|
BALJIT KAUR
|
00415
|
SBIN0011905
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011208962
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BUDHLADA
|
PB-17-001-036-001/358
(GURANE KALAN)
|
2617001000NRG24071120230213720
|
07/11/2023
|
SIMARJEET KAUR
|
2617001WL007236
|
SIMARJEET KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011208968
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BUDHLADA
|
PB-17-001-036-001/364
(GURANE KALAN)
|
2617001000NRG24071120230213723
|
07/11/2023
|
AMRITPAL KAUR
|
2617001WL007236
|
AMRITPAL KAUR
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011208963
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BUDHLADA
|
PB-17-001-036-001/374
(GURANE KALAN)
|
2617001000NRG24071120230213726
|
07/11/2023
|
VEERPAL KAUR
|
2617001WL007236
|
VEERPAL KAUR
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011208965
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BUDHLADA
|
PB-17-001-036-001/387
(GURANE KALAN)
|
2617001000NRG24071120230213729
|
07/11/2023
|
RANI KAUR
|
2617001WL007236
|
RANI KAUR
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011208988
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BUDHLADA
|
PB-17-001-036-001/40
(GURANE KALAN)
|
2617001000NRG24071120230213730
|
07/11/2023
|
JASVIR KAUR
|
2617001WL007236
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011208942
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUDHLADA
|
PB-17-001-036-001/46
(GURANE KALAN)
|
2617001000NRG24071120230213734
|
07/11/2023
|
JARNAIL KAUR
|
2617001WL007236
|
JARNAIL KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011208954
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUDHLADA
|
PB-17-001-036-001/56
(GURANE KALAN)
|
2617001000NRG24071120230213741
|
07/11/2023
|
BALVIR KAUR
|
2617001WL007236
|
BALVIR KAUR
|
00415
|
SBIN0011905
|
780
|
780
|
Processed
|
27/11/2023
|
|
8011208950
|
|
BALBIR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
87
|
BUDHLADA
|
PB-17-001-036-001/56
(GURANE KALAN)
|
2617001000NRG24071120230213740
|
07/11/2023
|
SURJIT SINGH
|
2617001WL007236
|
SURJIT SINGH
|
00415
|
SBIN0011905
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011208943
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BUDHLADA
|
PB-17-001-036-001/72
(GURANE KALAN)
|
2617001000NRG24071120230213744
|
07/11/2023
|
MURTI KAUR
|
2617001WL007236
|
MURTI KAUR
|
00415
|
SBIN0011905
|
260
|
260
|
Processed
|
25/11/2023
|
|
8011208961
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BUDHLADA
|
PB-17-001-036-001/75
(GURANE KALAN)
|
2617001000NRG24071120230213746
|
07/11/2023
|
MALKEET KAUR
|
2617001WL007236
|
MALKEET KAUR
|
00415
|
SBIN0011905
|
260
|
260
|
Processed
|
25/11/2023
|
|
8011208944
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUDHLADA
|
PB-17-001-036-001/86
(GURANE KALAN)
|
2617001000NRG24071120230213748
|
07/11/2023
|
jeet kaur
|
2617001WL007236
|
jeet kaur
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011208945
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUDHLADA
|
PB-17-001-036-001/88
(GURANE KALAN)
|
2617001000NRG24071120230213749
|
07/11/2023
|
AMRIK SINGH
|
2617001WL007236
|
AMRIK SINGH
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011208946
|
|
AMRIK SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38300
|
38300
|
|
|
|
|
|
|
|
|
92
|
BUDHLADA
|
PB-17-001-039-001/104
(HAKAMWALA)
|
2617001000NRG24071120230214351
|
07/11/2023
|
RANJIT KAUR
|
2617001WL007262
|
RANJIT KAUR
|
00415
|
SBIN0050043
|
1125
|
1125
|
Processed
|
25/11/2023
|
|
8011209005
|
|
MR CHHINDA URF CHHINDER SINGH RANJIT KAU
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUDHLADA
|
PB-17-001-039-001/107
(HAKAMWALA)
|
2617001000NRG24071120230214352
|
07/11/2023
|
HARBANS KAUR
|
2617001WL007262
|
HARBANS KAUR
|
00415
|
SBIN0050043
|
1125
|
1125
|
Processed
|
25/11/2023
|
|
8011209006
|
|
MR MAHINDER SINGH UG HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUDHLADA
|
PB-17-001-039-001/110
(HAKAMWALA)
|
2617001000NRG24071120230214355
|
07/11/2023
|
SUKHVIR KAUR
|
2617001WL007262
|
SUKHVIR KAUR
|
00415
|
SBIN0050043
|
675
|
675
|
Processed
|
25/11/2023
|
|
8011209007
|
|
MISS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUDHLADA
|
PB-17-001-039-001/112
(HAKAMWALA)
|
2617001000NRG24071120230214356
|
07/11/2023
|
HARBANS KAUR
|
2617001WL007262
|
HARBANS KAUR
|
00415
|
SBIN0050043
|
450
|
450
|
Processed
|
25/11/2023
|
|
8011209008
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
BUDHLADA
|
PB-17-001-039-001/13
(HAKAMWALA)
|
2617001000NRG24071120230214357
|
07/11/2023
|
KULWINDER KAUR
|
2617001WL007262
|
KULWINDER KAUR
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
25/11/2023
|
|
8011209009
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUDHLADA
|
PB-17-001-039-001/134
(HAKAMWALA)
|
2617001000NRG24071120230214358
|
07/11/2023
|
PARVEEN KAUR
|
2617001WL007262
|
PARVEEN KAUR
|
00415
|
SBIN0050043
|
225
|
225
|
Processed
|
25/11/2023
|
|
8011208969
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUDHLADA
|
PB-17-001-039-001/137
(HAKAMWALA)
|
2617001000NRG24071120230214359
|
07/11/2023
|
NASIB KAUR
|
2617001WL007262
|
NASIB KAUR
|
00415
|
SBIN0050043
|
675
|
675
|
Processed
|
25/11/2023
|
|
8011209062
|
|
MRS NASEEB KAUR WO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BUDHLADA
|
PB-17-001-039-001/140
(HAKAMWALA)
|
2617001000NRG24071120230214360
|
07/11/2023
|
JAGTAR SINGH
|
2617001WL007262
|
JAGTAR SINGH
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011209064
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUDHLADA
|
PB-17-001-039-001/143
(HAKAMWALA)
|
2617001000NRG24071120230214361
|
07/11/2023
|
Rani kaur
|
2617001WL007262
|
Rani kaur
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
25/11/2023
|
|
8011209040
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
BUDHLADA
|
PB-17-001-039-001/157
(HAKAMWALA)
|
2617001000NRG24071120230214364
|
07/11/2023
|
Paramjeet Kaur
|
2617001WL007262
|
Paramjeet Kaur
|
00415
|
SBIN0050043
|
450
|
450
|
Processed
|
25/11/2023
|
|
8011209010
|
|
MRS PARAMJIT KAUR WO RAHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUDHLADA
|
PB-17-001-039-001/160
(HAKAMWALA)
|
2617001000NRG24071120230214365
|
07/11/2023
|
Sarabjeet Kaur
|
2617001WL007262
|
Sarabjeet Kaur
|
00415
|
SBIN0050043
|
450
|
450
|
Processed
|
25/11/2023
|
|
8011209011
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUDHLADA
|
PB-17-001-039-001/162
(HAKAMWALA)
|
2617001000NRG24071120230214366
|
07/11/2023
|
GURMAIL KAUR
|
2617001WL007262
|
GURMAIL KAUR
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
25/11/2023
|
|
8011209012
|
|
MRS GARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BUDHLADA
|
PB-17-001-039-001/170
(HAKAMWALA)
|
2617001000NRG24071120230214367
|
07/11/2023
|
AMRIK SINGH
|
2617001WL007262
|
AMRIK SINGH
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
27/11/2023
|
|
8011208980
|
|
AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
105
|
BUDHLADA
|
PB-17-001-039-001/172
(HAKAMWALA)
|
2617001000NRG24071120230214368
|
07/11/2023
|
KRISHANA KAUR
|
2617001WL007262
|
KRISHANA KAUR
|
00415
|
SBIN0050043
|
675
|
675
|
Processed
|
25/11/2023
|
|
8011209013
|
|
MRS KRISHNA KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BUDHLADA
|
PB-17-001-039-001/184
(HAKAMWALA)
|
2617001000NRG24071120230214370
|
07/11/2023
|
TEJ KAUR
|
2617001WL007262
|
TEJ KAUR
|
00415
|
SBIN0050043
|
675
|
675
|
Processed
|
25/11/2023
|
|
8011209039
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BUDHLADA
|
PB-17-001-039-001/186
(HAKAMWALA)
|
2617001000NRG24071120230214371
|
07/11/2023
|
BABBU KAUR
|
2617001WL007262
|
BABBU KAUR
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
25/11/2023
|
|
8011209014
|
|
MRS BABBU KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BUDHLADA
|
PB-17-001-039-001/194
(HAKAMWALA)
|
2617001000NRG24071120230214372
|
07/11/2023
|
BALOR SINGH
|
2617001WL007262
|
BALOR SINGH
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
25/11/2023
|
|
8011209015
|
|
MR BALOR SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUDHLADA
|
PB-17-001-039-001/197
(HAKAMWALA)
|
2617001000NRG24071120230214373
|
07/11/2023
|
CHARANJIT KAUR
|
2617001WL007262
|
CHARANJIT KAUR
|
00415
|
SBIN0050043
|
450
|
450
|
Processed
|
25/11/2023
|
|
8011209016
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BUDHLADA
|
PB-17-001-039-001/198
(HAKAMWALA)
|
2617001000NRG24071120230214374
|
07/11/2023
|
NASIB KAUR
|
2617001WL007262
|
NASIB KAUR
|
00415
|
SBIN0050043
|
1125
|
1125
|
Processed
|
25/11/2023
|
|
8011209017
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
BUDHLADA
|
PB-17-001-039-001/205
(HAKAMWALA)
|
2617001000NRG24071120230214375
|
07/11/2023
|
MITHU SINGH
|
2617001WL007262
|
MITHU SINGH
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011209018
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BUDHLADA
|
PB-17-001-039-001/22
(HAKAMWALA)
|
2617001000NRG24071120230214377
|
07/11/2023
|
DALJEET KAUR
|
2617001WL007262
|
DALJEET KAUR
|
00415
|
SBIN0050043
|
1125
|
1125
|
Processed
|
25/11/2023
|
|
8011209041
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BUDHLADA
|
PB-17-001-039-001/230
(HAKAMWALA)
|
2617001000NRG24071120230214378
|
07/11/2023
|
MELLO KAUR
|
2617001WL007262
|
MELLO KAUR
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011209069
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUDHLADA
|
PB-17-001-039-001/241
(HAKAMWALA)
|
2617001000NRG24071120230214379
|
07/11/2023
|
GARTEJ SINGH
|
2617001WL007262
|
GARTEJ SINGH
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
25/11/2023
|
|
8011209019
|
|
MR GARTEJ SINGH SO RANGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUDHLADA
|
PB-17-001-039-001/259
(HAKAMWALA)
|
2617001000NRG24071120230214380
|
07/11/2023
|
RAMANDEEP KAUR
|
2617001WL007262
|
RAMANDEEP KAUR
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011209058
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
BUDHLADA
|
PB-17-001-039-001/260
(HAKAMWALA)
|
2617001000NRG24071120230214381
|
07/11/2023
|
MANPREET KAUR
|
2617001WL007262
|
MANPREET KAUR
|
00415
|
SBIN0050043
|
675
|
675
|
Processed
|
25/11/2023
|
|
8011208983
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUDHLADA
|
PB-17-001-039-001/276
(HAKAMWALA)
|
2617001000NRG24071120230214382
|
07/11/2023
|
PARAMJIT KAUR
|
2617001WL007262
|
PARAMJIT KAUR
|
00415
|
SBIN0050043
|
450
|
450
|
Rejected
|
25/11/2023
|
|
8011209054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
BUDHLADA
|
PB-17-001-039-001/285
(HAKAMWALA)
|
2617001000NRG24071120230214383
|
07/11/2023
|
SHINDER KAUR
|
2617001WL007262
|
SHINDER KAUR
|
00415
|
SBIN0050043
|
1125
|
1125
|
Processed
|
25/11/2023
|
|
8011209079
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
BUDHLADA
|
PB-17-001-039-001/292
(HAKAMWALA)
|
2617001000NRG24071120230214384
|
07/11/2023
|
CHARNJEET KAUR
|
2617001WL007262
|
CHARNJEET KAUR
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
25/11/2023
|
|
8011209036
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
BUDHLADA
|
PB-17-001-039-001/294
(HAKAMWALA)
|
2617001000NRG24071120230214385
|
07/11/2023
|
BEANT KAUR
|
2617001WL007262
|
BEANT KAUR
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011209035
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
BUDHLADA
|
PB-17-001-039-001/320
(HAKAMWALA)
|
2617001000NRG24071120230214386
|
07/11/2023
|
SARBJEET KAUR
|
2617001WL007262
|
SARBJEET KAUR
|
00415
|
SBIN0050043
|
225
|
225
|
Processed
|
25/11/2023
|
|
8011209080
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUDHLADA
|
PB-17-001-039-001/330
(HAKAMWALA)
|
2617001000NRG24071120230214387
|
07/11/2023
|
SUKHPREET KAUR
|
2617001WL007262
|
SUKHPREET KAUR
|
00415
|
SBIN0050043
|
675
|
675
|
Processed
|
25/11/2023
|
|
8011208989
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUDHLADA
|
PB-17-001-039-001/331
(HAKAMWALA)
|
2617001000NRG24071120230214388
|
07/11/2023
|
Gurjant Singh
|
2617001WL007262
|
Gurjant Singh
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
25/11/2023
|
|
8011209070
|
|
MR GURJANT SINGH SO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUDHLADA
|
PB-17-001-039-001/334
(HAKAMWALA)
|
2617001000NRG24071120230214389
|
07/11/2023
|
MANJIT KAUR
|
2617001WL007262
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1125
|
1125
|
Processed
|
25/11/2023
|
|
8011208979
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUDHLADA
|
PB-17-001-039-001/354
(HAKAMWALA)
|
2617001000NRG24071120230214392
|
07/11/2023
|
KULWINDER KAUR
|
2617001WL007262
|
KULWINDER KAUR
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011208987
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
BUDHLADA
|
PB-17-001-039-001/358
(HAKAMWALA)
|
2617001000NRG24071120230214393
|
07/11/2023
|
GOLO KAUR
|
2617001WL007262
|
GOLO KAUR
|
00415
|
SBIN0050043
|
675
|
675
|
Processed
|
25/11/2023
|
|
8011208977
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BUDHLADA
|
PB-17-001-039-001/361
(HAKAMWALA)
|
2617001000NRG24071120230214394
|
07/11/2023
|
MARHO KAUR
|
2617001WL007262
|
MARHO KAUR
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
25/11/2023
|
|
8011209063
|
|
MRS MARHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUDHLADA
|
PB-17-001-039-001/362
(HAKAMWALA)
|
2617001000NRG24071120230214395
|
07/11/2023
|
BASHAKHA SINGH
|
2617001WL007262
|
BASHAKHA SINGH
|
00415
|
SBIN0050043
|
450
|
450
|
Processed
|
25/11/2023
|
|
8011209061
|
|
MR BASHAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BUDHLADA
|
PB-17-001-039-001/37
(HAKAMWALA)
|
2617001000NRG24071120230214396
|
07/11/2023
|
SUKHPAL KAUR
|
2617001WL007262
|
SUKHPAL KAUR
|
00415
|
SBIN0050043
|
450
|
450
|
Processed
|
25/11/2023
|
|
8011209020
|
|
MRS SUKHPAL KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BUDHLADA
|
PB-17-001-039-001/370
(HAKAMWALA)
|
2617001000NRG24071120230214397
|
07/11/2023
|
RANI KAUR
|
2617001WL007262
|
RANI KAUR
|
00415
|
SBIN0050043
|
675
|
675
|
Processed
|
25/11/2023
|
|
8011209065
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
BUDHLADA
|
PB-17-001-039-001/371
(HAKAMWALA)
|
2617001000NRG24071120230214398
|
07/11/2023
|
RANI KAUR
|
2617001WL007262
|
RANI KAUR
|
00415
|
SBIN0050043
|
1350
|
1350
|
Rejected
|
25/11/2023
|
|
8011208981
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
BUDHLADA
|
PB-17-001-039-001/38
(HAKAMWALA)
|
2617001000NRG24071120230214399
|
07/11/2023
|
KAMALJEET KAUR
|
2617001WL007262
|
KAMALJEET KAUR
|
00415
|
SBIN0050043
|
675
|
675
|
Processed
|
25/11/2023
|
|
8011208949
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUDHLADA
|
PB-17-001-039-001/393
(HAKAMWALA)
|
2617001000NRG24071120230214400
|
07/11/2023
|
Raj kaur
|
2617001WL007262
|
Raj kaur
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
25/11/2023
|
|
8011208893
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUDHLADA
|
PB-17-001-039-001/42
(HAKAMWALA)
|
2617001000NRG24071120230214401
|
07/11/2023
|
KARMO KAUR
|
2617001WL007262
|
KARMO KAUR
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
25/11/2023
|
|
8011209027
|
|
MRS KARMO KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUDHLADA
|
PB-17-001-039-001/46
(HAKAMWALA)
|
2617001000NRG24071120230214402
|
07/11/2023
|
HARDEEP KAUR
|
2617001WL007262
|
HARDEEP KAUR
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011209071
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUDHLADA
|
PB-17-001-039-001/49
(HAKAMWALA)
|
2617001000NRG24071120230214403
|
07/11/2023
|
GURMEET KAUR
|
2617001WL007262
|
GURMEET KAUR
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
25/11/2023
|
|
8011209047
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUDHLADA
|
PB-17-001-039-001/54
(HAKAMWALA)
|
2617001000NRG24071120230214404
|
07/11/2023
|
JEET KAUR
|
2617001WL007262
|
JEET KAUR
|
00415
|
SBIN0050043
|
450
|
450
|
Processed
|
25/11/2023
|
|
8011209021
|
|
MR NIKKA SINGH AND JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUDHLADA
|
PB-17-001-039-001/77
(HAKAMWALA)
|
2617001000NRG24071120230214406
|
07/11/2023
|
RAJ KAUR
|
2617001WL007262
|
RAJ KAUR
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011209043
|
|
MRS RAJ KAUR WO CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUDHLADA
|
PB-17-001-039-001/79
(HAKAMWALA)
|
2617001000NRG24071120230214408
|
07/11/2023
|
BALJIT KAUR
|
2617001WL007262
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
1125
|
1125
|
Processed
|
25/11/2023
|
|
8011209023
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUDHLADA
|
PB-17-001-039-001/79
(HAKAMWALA)
|
2617001000NRG24071120230214407
|
07/11/2023
|
DARSHAN SINGH
|
2617001WL007262
|
DARSHAN SINGH
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011209048
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUDHLADA
|
PB-17-001-039-001/8
(HAKAMWALA)
|
2617001000NRG24071120230214409
|
07/11/2023
|
MALKIT KAUR
|
2617001WL007262
|
MALKIT KAUR
|
00415
|
SBIN0050043
|
225
|
225
|
Processed
|
25/11/2023
|
|
8011209022
|
|
MISS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUDHLADA
|
PB-17-001-039-001/87
(HAKAMWALA)
|
2617001000NRG24071120230214410
|
07/11/2023
|
SUKHJEET KAUR
|
2617001WL007262
|
SUKHJEET KAUR
|
00415
|
SBIN0050043
|
1125
|
1125
|
Processed
|
25/11/2023
|
|
8011209025
|
|
MRS SUKHJIT KAUR WO MANDTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BUDHLADA
|
PB-17-001-039-001/89
(HAKAMWALA)
|
2617001000NRG24071120230214411
|
07/11/2023
|
RAJA SINGH
|
2617001WL007262
|
RAJA SINGH
|
00415
|
SBIN0050043
|
1125
|
1125
|
Processed
|
25/11/2023
|
|
8011208971
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUDHLADA
|
PB-17-001-039-001/93
(HAKAMWALA)
|
2617001000NRG24071120230214413
|
07/11/2023
|
GURMEET KAUR
|
2617001WL007262
|
GURMEET KAUR
|
00415
|
SBIN0050043
|
675
|
675
|
Processed
|
25/11/2023
|
|
8011208978
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46350
|
46350
|
|
|
|
|
|
|
|
|
145
|
BUDHLADA
|
PB-17-001-017-001/130
(BIROKE KHURD)
|
2617001000NRG24071120230213667
|
07/11/2023
|
Sukhdev Singh
|
2617001WL007235
|
Sukhdev Singh
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011208990
|
|
SUKHDEV SINGH S/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BUDHLADA
|
PB-17-001-036-001/144
(GURANE KALAN)
|
2617001000NRG24071120230213671
|
07/11/2023
|
AMARJIT KAUR
|
2617001WL007236
|
AMARJIT KAUR
|
00415
|
SBIN0050050
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011209024
|
|
MRS AMARJEET KAUR WO SH TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUDHLADA
|
PB-17-001-036-001/165
(GURANE KALAN)
|
2617001000NRG24071120230213678
|
07/11/2023
|
HARI SINGH
|
2617001WL007236
|
HARI SINGH
|
00415
|
SBIN0050050
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011209029
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUDHLADA
|
PB-17-001-036-001/274
(GURANE KALAN)
|
2617001000NRG24071120230213701
|
07/11/2023
|
BHOLA SINGH
|
2617001WL007236
|
BHOLA SINGH
|
00415
|
SBIN0050050
|
260
|
260
|
Processed
|
25/11/2023
|
|
8011208982
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
149
|
BUDHLADA
|
PB-17-001-011-001/129
(BAREH)
|
2617001000NRG24071120230214251
|
07/11/2023
|
BHORU KAUR
|
2617001WL007259
|
BHORU KAUR
|
00415
|
SBIN0050395
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011208991
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUDHLADA
|
PB-17-001-011-001/132
(BAREH)
|
2617001000NRG24071120230214252
|
07/11/2023
|
KARAMJIT KAUR
|
2617001WL007259
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011208992
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUDHLADA
|
PB-17-001-011-001/171
(BAREH)
|
2617001000NRG24071120230214253
|
07/11/2023
|
JANTA SINGH
|
2617001WL007259
|
JANTA SINGH
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011208993
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BUDHLADA
|
PB-17-001-011-001/203
(BAREH)
|
2617001000NRG24071120230214254
|
07/11/2023
|
NAMDEV SINGH
|
2617001WL007259
|
NAMDEV SINGH
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
27/11/2023
|
|
8011208994
|
|
NAMDEV SINGH S/O CHET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
153
|
BUDHLADA
|
PB-17-001-011-001/211
(BAREH)
|
2617001000NRG24071120230214255
|
07/11/2023
|
GURDEV KAUR
|
2617001WL007259
|
GURDEV KAUR
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011208995
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUDHLADA
|
PB-17-001-011-001/251
(BAREH)
|
2617001000NRG24071120230214256
|
07/11/2023
|
BILLU SINGH
|
2617001WL007259
|
BILLU SINGH
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011209037
|
|
MR BILLU SINGH SO CHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BUDHLADA
|
PB-17-001-011-001/265
(BAREH)
|
2617001000NRG24071120230214257
|
07/11/2023
|
JASPAL KAUR
|
2617001WL007259
|
JASPAL KAUR
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011209066
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BUDHLADA
|
PB-17-001-011-001/27
(BAREH)
|
2617001000NRG24071120230214258
|
07/11/2023
|
BINDER KAUR
|
2617001WL007259
|
BINDER KAUR
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011209056
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BUDHLADA
|
PB-17-001-011-001/278
(BAREH)
|
2617001000NRG24071120230214259
|
07/11/2023
|
Sarvjeet kaur
|
2617001WL007259
|
Sarvjeet kaur
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
27/11/2023
|
|
8011208985
|
|
SARVJEET KAUR W/O SATGUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
158
|
BUDHLADA
|
PB-17-001-011-001/28
(BAREH)
|
2617001000NRG24071120230214260
|
07/11/2023
|
RANI KAUR
|
2617001WL007259
|
RANI KAUR
|
00415
|
SBIN0050395
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011209044
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BUDHLADA
|
PB-17-001-011-001/29
(BAREH)
|
2617001000NRG24071120230214261
|
07/11/2023
|
LADHA SINGH
|
2617001WL007259
|
LADHA SINGH
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
27/11/2023
|
|
8011208996
|
|
LADDA SINGH S/O NANDA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
160
|
BUDHLADA
|
PB-17-001-011-001/297
(BAREH)
|
2617001000NRG24071120230214262
|
07/11/2023
|
JAGDEV KAUR
|
2617001WL007259
|
JAGDEV KAUR
|
00415
|
SBIN0050395
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011208997
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUDHLADA
|
PB-17-001-011-001/313
(BAREH)
|
2617001000NRG24071120230214263
|
07/11/2023
|
KULWINDER KAUR
|
2617001WL007259
|
KULWINDER KAUR
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
27/11/2023
|
|
8011209049
|
|
KULWINDER KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
162
|
BUDHLADA
|
PB-17-001-011-001/325
(BAREH)
|
2617001000NRG24071120230214264
|
07/11/2023
|
MITHU SINGH
|
2617001WL007259
|
MITHU SINGH
|
00415
|
SBIN0050395
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011209059
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BUDHLADA
|
PB-17-001-011-001/338
(BAREH)
|
2617001000NRG24071120230214265
|
07/11/2023
|
USHA RANI
|
2617001WL007259
|
USHA RANI
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011209077
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUDHLADA
|
PB-17-001-011-001/34
(BAREH)
|
2617001000NRG24071120230214266
|
07/11/2023
|
DARA SINGH
|
2617001WL007259
|
DARA SINGH
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011208998
|
|
MR DARA SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUDHLADA
|
PB-17-001-011-001/340
(BAREH)
|
2617001000NRG24071120230214267
|
07/11/2023
|
MAHINDER KAUR
|
2617001WL007259
|
MAHINDER KAUR
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011208999
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUDHLADA
|
PB-17-001-011-001/341
(BAREH)
|
2617001000NRG24071120230214268
|
07/11/2023
|
MAHINDER KAUR
|
2617001WL007259
|
MAHINDER KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Rejected
|
25/11/2023
|
|
8011209000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
BUDHLADA
|
PB-17-001-011-001/392
(BAREH)
|
2617001000NRG24071120230214269
|
07/11/2023
|
AMAR SINGH
|
2617001WL007259
|
AMAR SINGH
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011209001
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUDHLADA
|
PB-17-001-011-001/414
(BAREH)
|
2617001000NRG24071120230214270
|
07/11/2023
|
LEELA SINGH
|
2617001WL007259
|
LEELA SINGH
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011209057
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUDHLADA
|
PB-17-001-011-001/436
(BAREH)
|
2617001000NRG24071120230214271
|
07/11/2023
|
VEERPAL KAUR
|
2617001WL007259
|
VEERPAL KAUR
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
27/11/2023
|
|
8011209034
|
|
VEERPAL KAUR W/O JIUNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
170
|
BUDHLADA
|
PB-17-001-011-001/452
(BAREH)
|
2617001000NRG24071120230214272
|
07/11/2023
|
SUKHPAL KAUR
|
2617001WL007259
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011209055
|
|
MRS SUKHPAL KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-011-001/458
(BAREH)
|
2617001000NRG24071120230214273
|
07/11/2023
|
SUKHPAL KAUR
|
2617001WL007259
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011209032
|
|
MRS SUKHPAL KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BUDHLADA
|
PB-17-001-011-001/460
(BAREH)
|
2617001000NRG24071120230214274
|
07/11/2023
|
JIT KAUR
|
2617001WL007259
|
JIT KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011209033
|
|
MRS JIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BUDHLADA
|
PB-17-001-011-001/464
(BAREH)
|
2617001000NRG24071120230214275
|
07/11/2023
|
PARAMJIT KAUR
|
2617001WL007259
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011209050
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
BUDHLADA
|
PB-17-001-011-001/489
(BAREH)
|
2617001000NRG24071120230214277
|
07/11/2023
|
MANJIT KAUR
|
2617001WL007259
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
27/11/2023
|
|
8011209067
|
|
MANJIT KAUR W/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
175
|
BUDHLADA
|
PB-17-001-011-001/508
(BAREH)
|
2617001000NRG24071120230214279
|
07/11/2023
|
MANJEET KAUR
|
2617001WL007259
|
MANJEET KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011209045
|
|
MRS MANJEET KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BUDHLADA
|
PB-17-001-011-001/531
(BAREH)
|
2617001000NRG24071120230214281
|
07/11/2023
|
SHIMO KAUR
|
2617001WL007259
|
SHIMO KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011209053
|
|
MRS SHIMO KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BUDHLADA
|
PB-17-001-011-001/532
(BAREH)
|
2617001000NRG24071120230214282
|
07/11/2023
|
MANJIT KAUR
|
2617001WL007259
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011209072
|
|
MRS MANJEET KAUR WO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUDHLADA
|
PB-17-001-011-001/543
(BAREH)
|
2617001000NRG24071120230214284
|
07/11/2023
|
Sarabjit kaur
|
2617001WL007259
|
Sarabjit kaur
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011209076
|
|
MRS SARABJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BUDHLADA
|
PB-17-001-011-001/550
(BAREH)
|
2617001000NRG24071120230214285
|
07/11/2023
|
Kamlesh
|
2617001WL007259
|
Kamlesh
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011209078
|
|
MRS KAMLESH WO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUDHLADA
|
PB-17-001-011-001/585
(BAREH)
|
2617001000NRG24071120230214287
|
07/11/2023
|
Charanjit kaur
|
2617001WL007259
|
Charanjit kaur
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011209073
|
|
MRS CHARANJEET KAUR WO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BUDHLADA
|
PB-17-001-011-001/600
(BAREH)
|
2617001000NRG24071120230214288
|
07/11/2023
|
BALJINDER KAUR
|
2617001WL007259
|
BALJINDER KAUR
|
00415
|
SBIN0050395
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011209060
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUDHLADA
|
PB-17-001-011-001/603
(BAREH)
|
2617001000NRG24071120230214289
|
07/11/2023
|
Kuldeep kaur
|
2617001WL007259
|
Kuldeep kaur
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
27/11/2023
|
|
8011208984
|
|
KULDEEP KAUR W/O BUTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
183
|
BUDHLADA
|
PB-17-001-011-001/7
(BAREH)
|
2617001000NRG24071120230214291
|
07/11/2023
|
MELO KAUR
|
2617001WL007259
|
MELO KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011209002
|
|
MELO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BUDHLADA
|
PB-17-001-011-001/88
(BAREH)
|
2617001000NRG24071120230214292
|
07/11/2023
|
Satpal Singh
|
2617001WL007259
|
Satpal Singh
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011209068
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BUDHLADA
|
PB-17-001-011-001/9
(BAREH)
|
2617001000NRG24071120230214293
|
07/11/2023
|
MITHU SINGH
|
2617001WL007259
|
MITHU SINGH
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011209003
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BUDHLADA
|
PB-17-001-011-001/98
(BAREH)
|
2617001000NRG24071120230214294
|
07/11/2023
|
GULAB KAUR
|
2617001WL007259
|
GULAB KAUR
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011209004
|
|
MRS GULAB KAUR WO SH PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45920
|
45920
|
|
|
|
|
|
|
|
|
187
|
BUDHLADA
|
PB-17-001-036-001/62
(GURANE KALAN)
|
2617001000NRG24071120230213742
|
07/11/2023
|
ROOP SINGH
|
2617001WL007236
|
ROOP SINGH
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011208898
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
188
|
BUDHLADA
|
PB-17-001-011-001/558
(BAREH)
|
2617001000NRG24071120230214286
|
07/11/2023
|
Angrej kaur
|
2617001WL007259
|
Angrej kaur
|
00776
|
UTIB0SMSA01
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011208930
|
|
MRS ANGAREJKAUR BABLUSINGH SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204014
|
204014
|
|
|
|
|
|
|
|