|
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-17-001-046-001/309
(KALIPUR)
|
2617001000NRG24120720230110474
|
12/07/2023
|
NASIB KAUR
|
2617001WL003423
|
NASIB KAUR
|
00032
|
UTIB0001517
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506418916
|
|
NASEEB KAUR WO LILA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-046-001/27
(KALIPUR)
|
2617001000NRG24120720230110473
|
12/07/2023
|
NATHU SINGH
|
2617001WL003423
|
NATHU SINGH
|
00114
|
UTIB0SMSA01
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418988
|
|
NATHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BUDHLADA
|
PB-17-001-046-001/480
(KALIPUR)
|
2617001000NRG24120720230110451
|
12/07/2023
|
GURDEV KAUR
|
2617001WL003422
|
GURDEV KAUR
|
00114
|
UTIB0SMSA01
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506418987
|
|
GURDEV KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BUDHLADA
|
PB-17-001-068-001/101
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111563
|
12/07/2023
|
RUPINDER KAUR
|
2617001WL003478
|
RUPINDER KAUR
|
00114
|
UTIB0SMSA01
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506418990
|
|
RUPINDER KAUR W/O TARSEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BUDHLADA
|
PB-17-001-068-001/181
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111585
|
12/07/2023
|
PARAMJIT KAUR
|
2617001WL003478
|
PARAMJIT KAUR
|
00114
|
UTIB0SMSA01
|
1710
|
1710
|
Processed
|
17/07/2023
|
|
3506418991
|
|
PARAMJIT KAUR W/O SHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
6
|
BUDHLADA
|
PB-17-001-068-001/85
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111613
|
12/07/2023
|
BHOLA SINGH
|
2617001WL003478
|
BHOLA SINGH
|
00114
|
UTIB0SMSA01
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506418989
|
|
BHOLA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-003-001/107
(AKBARPUR KHUDDAL)
|
2617001000NRG24120720230111830
|
12/07/2023
|
MARHU SINGH
|
2617001WL003486
|
MARHU SINGH
|
00152
|
HDFC0001458
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3506418912
|
|
MARHU SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-003-001/52
(AKBARPUR KHUDDAL)
|
2617001000NRG24120720230111844
|
12/07/2023
|
MELO KAUR
|
2617001WL003486
|
MELO KAUR
|
00152
|
HDFC0001458
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3506418914
|
|
MELO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-022-001/122
(CHAK ALISHER)
|
2617001000NRG24120720230111525
|
12/07/2023
|
SURJIT KAUR
|
2617001WL003477
|
SURJIT KAUR
|
00152
|
HDFC0001481
|
820
|
820
|
Processed
|
17/07/2023
|
|
3506418903
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-046-001/141
(KALIPUR)
|
2617001000NRG24120720230110468
|
12/07/2023
|
JASMAIL KAUR
|
2617001WL003423
|
JASMAIL KAUR
|
00152
|
HDFC0001481
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506419002
|
|
JASMEL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHLADA
|
PB-17-001-046-001/156
(KALIPUR)
|
2617001000NRG24120720230110430
|
12/07/2023
|
GURDEV KAUR
|
2617001WL003422
|
GURDEV KAUR
|
00152
|
HDFC0001481
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506419000
|
|
GURDEV KAUR W/O SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-046-001/18
(KALIPUR)
|
2617001000NRG24120720230110469
|
12/07/2023
|
SURJIT KAUR
|
2617001WL003423
|
SURJIT KAUR
|
00152
|
HDFC0001481
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506419003
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-046-001/2
(KALIPUR)
|
2617001000NRG24120720230110433
|
12/07/2023
|
ANGREZ KAUR
|
2617001WL003422
|
ANGREZ KAUR
|
00152
|
HDFC0001481
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418997
|
|
ANGREJ KAUR W/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
14
|
BUDHLADA
|
PB-17-001-046-001/42
(KALIPUR)
|
2617001000NRG24120720230110444
|
12/07/2023
|
MANJIT KAUR
|
2617001WL003422
|
MANJIT KAUR
|
00152
|
HDFC0001481
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418913
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BUDHLADA
|
PB-17-001-046-001/451
(KALIPUR)
|
2617001000NRG24120720230110480
|
12/07/2023
|
MANJIT KAUR
|
2617001WL003423
|
MANJIT KAUR
|
00152
|
HDFC0001481
|
600
|
600
|
Processed
|
17/07/2023
|
|
3506418998
|
|
MANJIT KAUR W/O BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
BUDHLADA
|
PB-17-001-046-001/49
(KALIPUR)
|
2617001000NRG24120720230110481
|
12/07/2023
|
GOLO KAUR
|
2617001WL003423
|
GOLO KAUR
|
00152
|
HDFC0001481
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506419001
|
|
GALO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
17
|
BUDHLADA
|
PB-17-001-046-001/93
(KALIPUR)
|
2617001000NRG24120720230110464
|
12/07/2023
|
GURMEET KAUR
|
2617001WL003422
|
GURMEET KAUR
|
00152
|
HDFC0001481
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506418999
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12820
|
12820
|
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-046-001/116
(KALIPUR)
|
2617001000NRG24120720230110425
|
12/07/2023
|
SIMRO KAUR
|
2617001WL003422
|
SIMRO KAUR
|
00176
|
IDIB000B879
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418866
|
|
Mrs. MISHRO KAUR
|
INDIAN BANK(607105)
|
|
19
|
BUDHLADA
|
PB-17-001-046-001/19
(KALIPUR)
|
2617001000NRG24120720230110470
|
12/07/2023
|
BALTEJ KAUR
|
2617001WL003423
|
BALTEJ KAUR
|
00176
|
IDIB000B879
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506418865
|
|
Mrs. BALTEJ KAUR
|
INDIAN BANK(607105)
|
|
20
|
BUDHLADA
|
PB-17-001-046-001/190
(KALIPUR)
|
2617001000NRG24120720230110431
|
12/07/2023
|
charanjeet kaur
|
2617001WL003422
|
charanjeet kaur
|
00176
|
IDIB000B879
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506418858
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
BUDHLADA
|
PB-17-001-046-001/197
(KALIPUR)
|
2617001000NRG24120720230110471
|
12/07/2023
|
MODAN SINGH
|
2617001WL003423
|
MODAN SINGH
|
00176
|
IDIB000B879
|
900
|
900
|
Processed
|
17/07/2023
|
|
3506418868
|
|
MODAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
22
|
BUDHLADA
|
PB-17-001-046-001/22
(KALIPUR)
|
2617001000NRG24120720230110434
|
12/07/2023
|
RAJ KAUR
|
2617001WL003422
|
RAJ KAUR
|
00176
|
IDIB000B879
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418871
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUDHLADA
|
PB-17-001-046-001/277
(KALIPUR)
|
2617001000NRG24120720230110436
|
12/07/2023
|
AMARJIT KAUR
|
2617001WL003422
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418901
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
24
|
BUDHLADA
|
PB-17-001-046-001/333
(KALIPUR)
|
2617001000NRG24120720230110441
|
12/07/2023
|
MANPREET KAUR
|
2617001WL003422
|
MANPREET KAUR
|
00176
|
IDIB000B879
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506418864
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BUDHLADA
|
PB-17-001-046-001/383
(KALIPUR)
|
2617001000NRG24120720230110477
|
12/07/2023
|
KALI KAUR
|
2617001WL003423
|
KALI KAUR
|
00176
|
IDIB000B879
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418899
|
|
Mrs. KALI KAUR
|
INDIAN BANK(607105)
|
|
26
|
BUDHLADA
|
PB-17-001-046-001/459
(KALIPUR)
|
2617001000NRG24120720230110447
|
12/07/2023
|
PARAMJIT KAUR
|
2617001WL003422
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
600
|
600
|
Processed
|
17/07/2023
|
|
3506418902
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
BUDHLADA
|
PB-17-001-046-001/465
(KALIPUR)
|
2617001000NRG24120720230110448
|
12/07/2023
|
MANPREET KAUR
|
2617001WL003422
|
MANPREET KAUR
|
00176
|
IDIB000B879
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418872
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BUDHLADA
|
PB-17-001-046-001/496
(KALIPUR)
|
2617001000NRG24120720230110453
|
12/07/2023
|
PARDEEP RANI
|
2617001WL003422
|
PARDEEP RANI
|
00176
|
IDIB000B879
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506418873
|
|
Mrs. PARDEEP RANI
|
INDIAN BANK(607105)
|
|
29
|
BUDHLADA
|
PB-17-001-046-001/61
(KALIPUR)
|
2617001000NRG24120720230110458
|
12/07/2023
|
KARNAIL KAUR
|
2617001WL003422
|
KARNAIL KAUR
|
00176
|
IDIB000B879
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506418859
|
|
KARNAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
30
|
BUDHLADA
|
PB-17-001-046-001/69
(KALIPUR)
|
2617001000NRG24120720230110484
|
12/07/2023
|
BALVIR KAUR
|
2617001WL003423
|
BALVIR KAUR
|
00176
|
IDIB000B879
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506418862
|
|
BALBIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
31
|
BUDHLADA
|
PB-17-001-046-001/72
(KALIPUR)
|
2617001000NRG24120720230110461
|
12/07/2023
|
KARAMJIT KAUR
|
2617001WL003422
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506418861
|
|
MRS KARAMJIT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUDHLADA
|
PB-17-001-046-001/75
(KALIPUR)
|
2617001000NRG24120720230110462
|
12/07/2023
|
AMARJIT KAUR
|
2617001WL003422
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506418863
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
BUDHLADA
|
PB-17-001-046-001/87
(KALIPUR)
|
2617001000NRG24120720230110463
|
12/07/2023
|
BALJIT KAUR
|
2617001WL003422
|
BALJIT KAUR
|
00176
|
IDIB000B879
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418900
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
34
|
BUDHLADA
|
PB-17-001-046-001/94
(KALIPUR)
|
2617001000NRG24120720230110465
|
12/07/2023
|
GURMAIL KAUR
|
2617001WL003422
|
GURMAIL KAUR
|
00176
|
IDIB000B879
|
900
|
900
|
Processed
|
17/07/2023
|
|
3506418860
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
35
|
BUDHLADA
|
PB-17-001-068-001/161
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111581
|
12/07/2023
|
MANJIT KAUR
|
2617001WL003478
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
1710
|
1710
|
Processed
|
17/07/2023
|
|
3506418870
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26010
|
26010
|
|
|
|
|
|
|
|
|
36
|
BUDHLADA
|
PB-17-001-046-001/199
(KALIPUR)
|
2617001000NRG24120720230110432
|
12/07/2023
|
GURMAIL KAUR
|
2617001WL003422
|
GURMAIL KAUR
|
00176
|
IDIB000M245
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418867
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
37
|
BUDHLADA
|
PB-17-001-046-001/497
(KALIPUR)
|
2617001000NRG24120720230110454
|
12/07/2023
|
CHARANJEET KAUR
|
2617001WL003422
|
CHARANJEET KAUR
|
00176
|
IDIB000M245
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506418869
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
38
|
BUDHLADA
|
PB-17-001-046-001/348
(KALIPUR)
|
2617001000NRG24120720230110476
|
12/07/2023
|
Malkit Singh
|
2617001WL003423
|
Malkit Singh
|
00349
|
PSIB0021536
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506419004
|
|
MALKIT SINGH S/O NEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
39
|
BUDHLADA
|
PB-17-001-068-001/215
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111592
|
12/07/2023
|
AMANDEEP KAUR
|
2617001WL003478
|
AMANDEEP KAUR
|
00349
|
PSIB0021536
|
1425
|
1425
|
Processed
|
17/07/2023
|
|
3506419005
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
40
|
BUDHLADA
|
PB-17-001-046-001/4
(KALIPUR)
|
2617001000NRG24120720230110443
|
12/07/2023
|
jagsir singh
|
2617001WL003422
|
jagsir singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
17/07/2023
|
|
3506418956
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
41
|
BUDHLADA
|
PB-17-001-046-001/30
(KALIPUR)
|
2617001000NRG24120720230110438
|
12/07/2023
|
MANJIT KAUR
|
2617001WL003422
|
MANJIT KAUR
|
00354
|
PUNB0007800
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418918
|
|
MANJIT KAUR W/O PAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
42
|
BUDHLADA
|
PB-17-001-046-001/376
(KALIPUR)
|
2617001000NRG24120720230110442
|
12/07/2023
|
rajwinder kaur
|
2617001WL003422
|
rajwinder kaur
|
00354
|
PUNB0007800
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418920
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
43
|
BUDHLADA
|
PB-17-001-046-001/48
(KALIPUR)
|
2617001000NRG24120720230110450
|
12/07/2023
|
BALJIT KAUR
|
2617001WL003422
|
BALJIT KAUR
|
00354
|
PUNB0007800
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418917
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
44
|
BUDHLADA
|
PB-17-001-046-001/67
(KALIPUR)
|
2617001000NRG24120720230110459
|
12/07/2023
|
KARNAIL KAUR
|
2617001WL003422
|
KARNAIL KAUR
|
00354
|
PUNB0007800
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506418919
|
|
KANRIAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
45
|
BUDHLADA
|
PB-17-001-068-001/10
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111562
|
12/07/2023
|
MALKEET KAUR
|
2617001WL003478
|
MALKEET KAUR
|
00354
|
PUNB0059610
|
855
|
855
|
Processed
|
17/07/2023
|
|
3506418945
|
|
MALKIT KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-068-001/112
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111565
|
12/07/2023
|
SHINDER KAUR
|
2617001WL003478
|
SHINDER KAUR
|
00354
|
PUNB0059610
|
1710
|
1710
|
Processed
|
17/07/2023
|
|
3506418950
|
|
SINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-068-001/12
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111566
|
12/07/2023
|
DARA SINGH
|
2617001WL003478
|
DARA SINGH
|
00354
|
PUNB0059610
|
1710
|
1710
|
Processed
|
17/07/2023
|
|
3506418927
|
|
DARA SINGH SO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-068-001/12
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111567
|
12/07/2023
|
TEJ KAUR
|
2617001WL003478
|
TEJ KAUR
|
00354
|
PUNB0059610
|
570
|
570
|
Processed
|
17/07/2023
|
|
3506418932
|
|
TEJ KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-068-001/124
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111568
|
12/07/2023
|
GURMAIL KAUR
|
2617001WL003478
|
GURMAIL KAUR
|
00354
|
PUNB0059610
|
855
|
855
|
Processed
|
17/07/2023
|
|
3506418936
|
|
GURMEL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-068-001/126
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111571
|
12/07/2023
|
MELO KAUR
|
2617001WL003478
|
MELO KAUR
|
00354
|
PUNB0059610
|
1425
|
1425
|
Processed
|
17/07/2023
|
|
3506418951
|
|
MEL KAUR W/O JUMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
51
|
BUDHLADA
|
PB-17-001-068-001/145
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111574
|
12/07/2023
|
Gejo Kaur
|
2617001WL003478
|
Gejo Kaur
|
00354
|
PUNB0059610
|
1710
|
1710
|
Processed
|
17/07/2023
|
|
3506418946
|
|
GEJO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-068-001/148
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111576
|
12/07/2023
|
JASPAL KAUR
|
2617001WL003478
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
855
|
855
|
Rejected
|
17/07/2023
|
|
3506418935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BUDHLADA
|
PB-17-001-068-001/15
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111577
|
12/07/2023
|
GULAB KAUR
|
2617001WL003478
|
GULAB KAUR
|
00354
|
PUNB0059610
|
1710
|
1710
|
Processed
|
17/07/2023
|
|
3506418926
|
|
GULAB KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
54
|
BUDHLADA
|
PB-17-001-068-001/155
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111578
|
12/07/2023
|
baljit kaur
|
2617001WL003478
|
baljit kaur
|
00354
|
PUNB0059610
|
570
|
570
|
Processed
|
17/07/2023
|
|
3506418943
|
|
BALJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-068-001/16
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111580
|
12/07/2023
|
KARMJIT KAUR
|
2617001WL003478
|
KARMJIT KAUR
|
00354
|
PUNB0059610
|
570
|
570
|
Processed
|
17/07/2023
|
|
3506418938
|
|
KARMJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-068-001/175
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111583
|
12/07/2023
|
BHAJAN KAUR
|
2617001WL003478
|
BHAJAN KAUR
|
00354
|
PUNB0059610
|
1710
|
1710
|
Processed
|
17/07/2023
|
|
3506418921
|
|
BHAJAN KAUR W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-068-001/189
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111586
|
12/07/2023
|
DARSHAN SINGH
|
2617001WL003478
|
DARSHAN SINGH
|
00354
|
PUNB0059610
|
1710
|
1710
|
Rejected
|
17/07/2023
|
|
3506418949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BUDHLADA
|
PB-17-001-068-001/21
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111591
|
12/07/2023
|
AMARJIT KAUR
|
2617001WL003478
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
1710
|
1710
|
Processed
|
17/07/2023
|
|
3506418933
|
|
AMARJIT KAUR WO TARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-068-001/34
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111595
|
12/07/2023
|
KARNAIL KAUR
|
2617001WL003478
|
KARNAIL KAUR
|
00354
|
PUNB0059610
|
1710
|
1710
|
Processed
|
17/07/2023
|
|
3506418925
|
|
KARNAL KAUR WO NAHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-068-001/4
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111597
|
12/07/2023
|
BALJIT KAUR
|
2617001WL003478
|
BALJIT KAUR
|
00354
|
PUNB0059610
|
1425
|
1425
|
Rejected
|
17/07/2023
|
|
3506418940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BUDHLADA
|
PB-17-001-068-001/43
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111598
|
12/07/2023
|
JASPAL KAUR
|
2617001WL003478
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
570
|
570
|
Rejected
|
17/07/2023
|
|
3506418937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BUDHLADA
|
PB-17-001-068-001/44
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111599
|
12/07/2023
|
RULDU SINGH
|
2617001WL003478
|
RULDU SINGH
|
00354
|
PUNB0059610
|
1710
|
1710
|
Processed
|
17/07/2023
|
|
3506418924
|
|
RULDU SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-068-001/49
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111600
|
12/07/2023
|
JAGRUP SINGH
|
2617001WL003478
|
JAGRUP SINGH
|
00354
|
PUNB0059610
|
855
|
855
|
Processed
|
17/07/2023
|
|
3506418941
|
|
JAGROOP SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-068-001/6
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111601
|
12/07/2023
|
SANDEEP KAUR
|
2617001WL003478
|
SANDEEP KAUR
|
00354
|
PUNB0059610
|
285
|
285
|
Processed
|
17/07/2023
|
|
3506418934
|
|
SANDEEP KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-068-001/62
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111602
|
12/07/2023
|
JASPAL KAUR
|
2617001WL003478
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
1425
|
1425
|
Processed
|
17/07/2023
|
|
3506418928
|
|
JASPAL KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-068-001/64
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111603
|
12/07/2023
|
BINDER KAUR
|
2617001WL003478
|
BINDER KAUR
|
00354
|
PUNB0059610
|
1425
|
1425
|
Processed
|
17/07/2023
|
|
3506418947
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-068-001/65
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111604
|
12/07/2023
|
SURJIT KAUR
|
2617001WL003478
|
SURJIT KAUR
|
00354
|
PUNB0059610
|
1710
|
1710
|
Processed
|
17/07/2023
|
|
3506418922
|
|
GURMIT KAUR W/O LATE JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-068-001/68
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111606
|
12/07/2023
|
SUKHVINDER KAUR
|
2617001WL003478
|
SUKHVINDER KAUR
|
00354
|
PUNB0059610
|
1425
|
1425
|
Processed
|
17/07/2023
|
|
3506418923
|
|
SUKHWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-068-001/69
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111607
|
12/07/2023
|
KARTAR KAUR
|
2617001WL003478
|
KARTAR KAUR
|
00354
|
PUNB0059610
|
1710
|
1710
|
Processed
|
17/07/2023
|
|
3506418942
|
|
KARTAR KAUR WO RAMDIAL SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHLADA
|
PB-17-001-068-001/7
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111608
|
12/07/2023
|
MANJIT SINGH
|
2617001WL003478
|
MANJIT SINGH
|
00354
|
PUNB0059610
|
1710
|
1710
|
Processed
|
17/07/2023
|
|
3506418948
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-068-001/8
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111610
|
12/07/2023
|
LAJO KAUR
|
2617001WL003478
|
LAJO KAUR
|
00354
|
PUNB0059610
|
1710
|
1710
|
Processed
|
17/07/2023
|
|
3506418939
|
|
LAJO KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-068-001/80
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111611
|
12/07/2023
|
MANJIT KAUR
|
2617001WL003478
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1425
|
1425
|
Processed
|
17/07/2023
|
|
3506418929
|
|
MANJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHLADA
|
PB-17-001-068-001/82
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111612
|
12/07/2023
|
SATVIR KAUR
|
2617001WL003478
|
SATVIR KAUR
|
00354
|
PUNB0059610
|
1425
|
1425
|
Processed
|
17/07/2023
|
|
3506418953
|
|
SATVEER KAUR W/O KEWAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
74
|
BUDHLADA
|
PB-17-001-068-001/86
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111614
|
12/07/2023
|
SARABJIT KAUR
|
2617001WL003478
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
1425
|
1425
|
Processed
|
17/07/2023
|
|
3506418952
|
|
SARABJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-068-001/90
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111615
|
12/07/2023
|
BINDER SINGH
|
2617001WL003478
|
BINDER SINGH
|
00354
|
PUNB0059610
|
1710
|
1710
|
Processed
|
17/07/2023
|
|
3506418944
|
|
BINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-068-001/90
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111616
|
12/07/2023
|
PARAMJEET KAUR
|
2617001WL003478
|
PARAMJEET KAUR
|
00354
|
PUNB0059610
|
1710
|
1710
|
Processed
|
17/07/2023
|
|
3506418954
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BUDHLADA
|
PB-17-001-068-001/92
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111617
|
12/07/2023
|
BHURO KAUR
|
2617001WL003478
|
BHURO KAUR
|
00354
|
PUNB0059610
|
1710
|
1710
|
Processed
|
17/07/2023
|
|
3506418930
|
|
BHURO BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-068-001/93
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111618
|
12/07/2023
|
BALTEJ KAUR
|
2617001WL003478
|
BALTEJ KAUR
|
00354
|
PUNB0059610
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506418931
|
|
BALTEJ KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45885
|
45885
|
|
|
|
|
|
|
|
|
79
|
BUDHLADA
|
PB-17-001-075-001/106
(SANGHRERI)
|
2617001000NRG24120720230111798
|
12/07/2023
|
GURMEL KAUR
|
2617001WL003485
|
GURMEL KAUR
|
00354
|
PUNB0081310
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506418955
|
|
GURMAIL KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
80
|
BUDHLADA
|
PB-17-001-003-001/294
(AKBARPUR KHUDDAL)
|
2617001000NRG24120720230111836
|
12/07/2023
|
Salochana Devi
|
2617001WL003486
|
Salochana Devi
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3506418960
|
|
MS SAOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BUDHLADA
|
PB-17-001-075-001/11
(SANGHRERI)
|
2617001000NRG24120720230111799
|
12/07/2023
|
GURMAIL KAUR
|
2617001WL003485
|
GURMAIL KAUR
|
00354
|
PUNB0126600
|
500
|
500
|
Processed
|
17/07/2023
|
|
3506418985
|
|
GURMAIL KAUR W/O GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-075-001/12
(SANGHRERI)
|
2617001000NRG24120720230111800
|
12/07/2023
|
JASWINDER KAUR
|
2617001WL003485
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506418966
|
|
JASWINDER KAUR WO GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-075-001/15
(SANGHRERI)
|
2617001000NRG24120720230111801
|
12/07/2023
|
GURMAIL KAUR
|
2617001WL003485
|
GURMAIL KAUR
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506418981
|
|
KARAMJEET KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-075-001/163
(SANGHRERI)
|
2617001000NRG24120720230111802
|
12/07/2023
|
GURTEJ SINGH
|
2617001WL003485
|
GURTEJ SINGH
|
00354
|
PUNB0126600
|
984
|
984
|
Processed
|
17/07/2023
|
|
3506418980
|
|
GURTEJ SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-075-001/165
(SANGHRERI)
|
2617001000NRG24120720230111803
|
12/07/2023
|
GURDIAL SINGH
|
2617001WL003485
|
GURDIAL SINGH
|
00354
|
PUNB0126600
|
820
|
820
|
Processed
|
17/07/2023
|
|
3506418961
|
|
GURDIAL SINGH S/O BUDH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
86
|
BUDHLADA
|
PB-17-001-075-001/17
(SANGHRERI)
|
2617001000NRG24120720230111804
|
12/07/2023
|
JAILA SINGH
|
2617001WL003485
|
JAILA SINGH
|
00354
|
PUNB0126600
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506418982
|
|
JAILA SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-075-001/176
(SANGHRERI)
|
2617001000NRG24120720230111805
|
12/07/2023
|
AMARJEET KAUR
|
2617001WL003485
|
AMARJEET KAUR
|
00354
|
PUNB0126600
|
984
|
984
|
Processed
|
17/07/2023
|
|
3506418962
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-075-001/181
(SANGHRERI)
|
2617001000NRG24120720230111806
|
12/07/2023
|
JARNAIL SINGH
|
2617001WL003485
|
JARNAIL SINGH
|
00354
|
PUNB0126600
|
820
|
820
|
Processed
|
17/07/2023
|
|
3506418958
|
|
JARNAIL SINGH SO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-075-001/182
(SANGHRERI)
|
2617001000NRG24120720230111807
|
12/07/2023
|
GURJANT SINGH
|
2617001WL003485
|
GURJANT SINGH
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506418974
|
|
GURJANT SINGH S/O RAMPHAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
90
|
BUDHLADA
|
PB-17-001-075-001/24
(SANGHRERI)
|
2617001000NRG24120720230111809
|
12/07/2023
|
SUKHWINDER KAUR
|
2617001WL003485
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3506418957
|
|
SUKHWINDER KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-075-001/27
(SANGHRERI)
|
2617001000NRG24120720230111810
|
12/07/2023
|
AMARJIT KAUR
|
2617001WL003485
|
AMARJIT KAUR
|
00354
|
PUNB0126600
|
984
|
984
|
Processed
|
17/07/2023
|
|
3506418984
|
|
AMARJEET KAUR W/O LABHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-075-001/3
(SANGHRERI)
|
2617001000NRG24120720230111811
|
12/07/2023
|
PRITPAL KAUR
|
2617001WL003485
|
PRITPAL KAUR
|
00354
|
PUNB0126600
|
656
|
656
|
Processed
|
17/07/2023
|
|
3506418986
|
|
PREETPAL KAUR W/O JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
BUDHLADA
|
PB-17-001-075-001/38
(SANGHRERI)
|
2617001000NRG24120720230111812
|
12/07/2023
|
HARDEV KAUR
|
2617001WL003485
|
HARDEV KAUR
|
00354
|
PUNB0126600
|
1250
|
1250
|
Rejected
|
17/07/2023
|
|
3506418964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BUDHLADA
|
PB-17-001-075-001/4
(SANGHRERI)
|
2617001000NRG24120720230111813
|
12/07/2023
|
RAJ KAUR
|
2617001WL003485
|
RAJ KAUR
|
00354
|
PUNB0126600
|
984
|
984
|
Processed
|
17/07/2023
|
|
3506418975
|
|
RAJ KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-075-001/50
(SANGHRERI)
|
2617001000NRG24120720230111814
|
12/07/2023
|
CHARNA SINGH
|
2617001WL003485
|
CHARNA SINGH
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506418973
|
|
CHARNA SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-075-001/50
(SANGHRERI)
|
2617001000NRG24120720230111815
|
12/07/2023
|
MALKEET KAUR
|
2617001WL003485
|
MALKEET KAUR
|
00354
|
PUNB0126600
|
492
|
492
|
Processed
|
17/07/2023
|
|
3506418978
|
|
MALKIT KAUR W/O CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-075-001/52
(SANGHRERI)
|
2617001000NRG24120720230111816
|
12/07/2023
|
CHARANJIT KAUR
|
2617001WL003485
|
CHARANJIT KAUR
|
00354
|
PUNB0126600
|
820
|
820
|
Processed
|
17/07/2023
|
|
3506418979
|
|
CHARANJIT KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-075-001/53
(SANGHRERI)
|
2617001000NRG24120720230111817
|
12/07/2023
|
JASVIR KAUR
|
2617001WL003485
|
JASVIR KAUR
|
00354
|
PUNB0126600
|
656
|
656
|
Processed
|
17/07/2023
|
|
3506418969
|
|
JASVIR KAUR W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-075-001/56
(SANGHRERI)
|
2617001000NRG24120720230111818
|
12/07/2023
|
MELO KAUR
|
2617001WL003485
|
MELO KAUR
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506418968
|
|
MELO KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-075-001/57
(SANGHRERI)
|
2617001000NRG24120720230111819
|
12/07/2023
|
BANTI KAUR
|
2617001WL003485
|
BANTI KAUR
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506418972
|
|
VANTI KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-075-001/6
(SANGHRERI)
|
2617001000NRG24120720230111820
|
12/07/2023
|
GURMAIL KAUR
|
2617001WL003485
|
GURMAIL KAUR
|
00354
|
PUNB0126600
|
492
|
492
|
Processed
|
17/07/2023
|
|
3506418977
|
|
GURMAIL KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-075-001/61
(SANGHRERI)
|
2617001000NRG24120720230111821
|
12/07/2023
|
SHINDER KAUR
|
2617001WL003485
|
SHINDER KAUR
|
00354
|
PUNB0126600
|
328
|
328
|
Processed
|
17/07/2023
|
|
3506418971
|
|
SHINDER KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-075-001/63
(SANGHRERI)
|
2617001000NRG24120720230111822
|
12/07/2023
|
JAILA SINGH
|
2617001WL003485
|
JAILA SINGH
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506418965
|
|
JAILA SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-075-001/64
(SANGHRERI)
|
2617001000NRG24120720230111823
|
12/07/2023
|
RANJIT KAUR
|
2617001WL003485
|
RANJIT KAUR
|
00354
|
PUNB0126600
|
820
|
820
|
Rejected
|
17/07/2023
|
|
3506418959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BUDHLADA
|
PB-17-001-075-001/67
(SANGHRERI)
|
2617001000NRG24120720230111824
|
12/07/2023
|
JASPREET KAUR
|
2617001WL003485
|
JASPREET KAUR
|
00354
|
PUNB0126600
|
328
|
328
|
Processed
|
17/07/2023
|
|
3506418976
|
|
JASPREET KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-075-001/70
(SANGHRERI)
|
2617001000NRG24120720230111825
|
12/07/2023
|
JASWINDER KAUR
|
2617001WL003485
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506418970
|
|
JASWINDER KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-075-001/75
(SANGHRERI)
|
2617001000NRG24120720230111826
|
12/07/2023
|
JASWANT KAUR
|
2617001WL003485
|
JASWANT KAUR
|
00354
|
PUNB0126600
|
984
|
984
|
Processed
|
17/07/2023
|
|
3506418967
|
|
JASWANT KAUR W/O SAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-075-001/93
(SANGHRERI)
|
2617001000NRG24120720230111829
|
12/07/2023
|
DES RAJ
|
2617001WL003485
|
DES RAJ
|
00354
|
PUNB0126600
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3506418983
|
|
DESRAJ S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-075-001/93
(SANGHRERI)
|
2617001000NRG24120720230111828
|
12/07/2023
|
KAILO KAUR
|
2617001WL003485
|
KAILO KAUR
|
00354
|
PUNB0126600
|
164
|
164
|
Processed
|
17/07/2023
|
|
3506418963
|
|
KAILO KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30186
|
30186
|
|
|
|
|
|
|
|
|
110
|
BUDHLADA
|
PB-17-001-071-001/164
(REOND KALAN)
|
2617001000NRG24120720230111621
|
12/07/2023
|
NIRNAJAN SINGH
|
2617001WL003479
|
NIRNAJAN SINGH
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3506418992
|
|
NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-071-001/34
(REOND KALAN)
|
2617001000NRG24120720230111622
|
12/07/2023
|
Gurdeep Singh
|
2617001WL003479
|
Gurdeep Singh
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3506418994
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-071-001/494
(REOND KALAN)
|
2617001000NRG24120720230111623
|
12/07/2023
|
GURBACHAN SINGH
|
2617001WL003479
|
GURBACHAN SINGH
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3506418993
|
|
GARBACHAN SINGH SO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-071-001/650
(REOND KALAN)
|
2617001000NRG24120720230111625
|
12/07/2023
|
KAVITA RANI
|
2617001WL003479
|
KAVITA RANI
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3506418915
|
|
KAVITA RANI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-071-001/71
(REOND KALAN)
|
2617001000NRG24120720230111626
|
12/07/2023
|
nasib kaur
|
2617001WL003479
|
nasib kaur
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3506418995
|
|
NASEEB KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-071-001/85
(REOND KALAN)
|
2617001000NRG24120720230111627
|
12/07/2023
|
JAGDISH SINGH
|
2617001WL003479
|
JAGDISH SINGH
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3506418996
|
|
JAGDISH SINGH S/O GUJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
116
|
BUDHLADA
|
PB-17-001-022-001/100
(CHAK ALISHER)
|
2617001000NRG24120720230111513
|
12/07/2023
|
GYAN KAUR
|
2617001WL003477
|
GYAN KAUR
|
00354
|
PUNB0234100
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3506419010
|
|
GIAN KAUR W/O SAINSI SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-022-001/102
(CHAK ALISHER)
|
2617001000NRG24120720230111515
|
12/07/2023
|
Ranjit kaur
|
2617001WL003477
|
Ranjit kaur
|
00354
|
PUNB0234100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3506419007
|
|
RANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-022-001/106
(CHAK ALISHER)
|
2617001000NRG24120720230111517
|
12/07/2023
|
KARAMJIT KAUR
|
2617001WL003477
|
KARAMJIT KAUR
|
00354
|
PUNB0234100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3506419009
|
|
KARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-022-001/106
(CHAK ALISHER)
|
2617001000NRG24120720230111516
|
12/07/2023
|
TARSEM SINGH
|
2617001WL003477
|
TARSEM SINGH
|
00354
|
PUNB0234100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3506418837
|
|
TARSEM SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-022-001/109
(CHAK ALISHER)
|
2617001000NRG24120720230111519
|
12/07/2023
|
jasvir kaur
|
2617001WL003477
|
jasvir kaur
|
00354
|
PUNB0234100
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3506418838
|
|
JASVIR KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-022-001/109
(CHAK ALISHER)
|
2617001000NRG24120720230111518
|
12/07/2023
|
MELA SINGH
|
2617001WL003477
|
MELA SINGH
|
00354
|
PUNB0234100
|
820
|
820
|
Processed
|
17/07/2023
|
|
3506418909
|
|
MELA SINGH S/O WARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-022-001/114
(CHAK ALISHER)
|
2617001000NRG24120720230111520
|
12/07/2023
|
JIT KAUR
|
2617001WL003477
|
JIT KAUR
|
00354
|
PUNB0234100
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3506419012
|
|
JITO KAUR W/O MARAHA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-022-001/114
(CHAK ALISHER)
|
2617001000NRG24120720230111521
|
12/07/2023
|
MARHA SINGH
|
2617001WL003477
|
MARHA SINGH
|
00354
|
PUNB0234100
|
820
|
820
|
Rejected
|
17/07/2023
|
|
3506419008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
BUDHLADA
|
PB-17-001-022-001/119
(CHAK ALISHER)
|
2617001000NRG24120720230111523
|
12/07/2023
|
BALDEV KAUR
|
2617001WL003477
|
BALDEV KAUR
|
00354
|
PUNB0234100
|
410
|
410
|
Processed
|
17/07/2023
|
|
3506419014
|
|
BALDEV KAUR W/O MOHINDER SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-022-001/119
(CHAK ALISHER)
|
2617001000NRG24120720230111522
|
12/07/2023
|
MAHINDER SINGH
|
2617001WL003477
|
MAHINDER SINGH
|
00354
|
PUNB0234100
|
205
|
205
|
Processed
|
17/07/2023
|
|
3506419013
|
|
MOHINDER SINGH S/O MUKHTIAR S. DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-022-001/120
(CHAK ALISHER)
|
2617001000NRG24120720230111524
|
12/07/2023
|
JASVIR KAUR
|
2617001WL003477
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
410
|
410
|
Processed
|
17/07/2023
|
|
3506418907
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-022-001/127
(CHAK ALISHER)
|
2617001000NRG24120720230111527
|
12/07/2023
|
bant kaur
|
2617001WL003477
|
bant kaur
|
00354
|
PUNB0234100
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3506419015
|
|
BANT KAUR W/O NEK SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-022-001/13
(CHAK ALISHER)
|
2617001000NRG24120720230111528
|
12/07/2023
|
MANJIT KAUR
|
2617001WL003477
|
MANJIT KAUR
|
00354
|
PUNB0234100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3506418823
|
|
MANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-022-001/133
(CHAK ALISHER)
|
2617001000NRG24120720230111529
|
12/07/2023
|
GURMEL KAUR
|
2617001WL003477
|
GURMEL KAUR
|
00354
|
PUNB0234100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3506418840
|
|
GURMEL KAUR W/O SIBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-022-001/14
(CHAK ALISHER)
|
2617001000NRG24120720230111530
|
12/07/2023
|
PARWINDER KAUR
|
2617001WL003477
|
PARWINDER KAUR
|
00354
|
PUNB0234100
|
820
|
820
|
Processed
|
17/07/2023
|
|
3506418831
|
|
PARMINDER KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-022-001/147
(CHAK ALISHER)
|
2617001000NRG24120720230111531
|
12/07/2023
|
NASIB KAUR
|
2617001WL003477
|
NASIB KAUR
|
00354
|
PUNB0234100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3506419018
|
|
NASIB KAUR W/O SANTOKH SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-022-001/148
(CHAK ALISHER)
|
2617001000NRG24120720230111532
|
12/07/2023
|
GURJIT KAUR
|
2617001WL003477
|
GURJIT KAUR
|
00354
|
PUNB0234100
|
820
|
820
|
Processed
|
17/07/2023
|
|
3506418910
|
|
GURJEET KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-022-001/155
(CHAK ALISHER)
|
2617001000NRG24120720230111533
|
12/07/2023
|
KARAMJIT KAUR
|
2617001WL003477
|
KARAMJIT KAUR
|
00354
|
PUNB0234100
|
820
|
820
|
Processed
|
17/07/2023
|
|
3506418908
|
|
KARAMJIT KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-022-001/158
(CHAK ALISHER)
|
2617001000NRG24120720230111534
|
12/07/2023
|
GULABI KAUR
|
2617001WL003477
|
GULABI KAUR
|
00354
|
PUNB0234100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3506418839
|
|
GULABI KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-022-001/160
(CHAK ALISHER)
|
2617001000NRG24120720230111535
|
12/07/2023
|
KARNAIL KAUR
|
2617001WL003477
|
KARNAIL KAUR
|
00354
|
PUNB0234100
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3506419020
|
|
KARNAIL KAUR W/O TEJA SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-022-001/20
(CHAK ALISHER)
|
2617001000NRG24120720230111538
|
12/07/2023
|
JASWINDER KAUR
|
2617001WL003477
|
JASWINDER KAUR
|
00354
|
PUNB0234100
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3506418836
|
|
JASWINDER KAUR WO SATAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-022-001/20
(CHAK ALISHER)
|
2617001000NRG24120720230111537
|
12/07/2023
|
SATPAL SINGH
|
2617001WL003477
|
SATPAL SINGH
|
00354
|
PUNB0234100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3506418830
|
|
SATPAL SINGH S/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BUDHLADA
|
PB-17-001-022-001/25
(CHAK ALISHER)
|
2617001000NRG24120720230111539
|
12/07/2023
|
MAYA KAUR
|
2617001WL003477
|
MAYA KAUR
|
00354
|
PUNB0234100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3506418826
|
|
MAYA KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-022-001/27
(CHAK ALISHER)
|
2617001000NRG24120720230111540
|
12/07/2023
|
JASVIR KAUR
|
2617001WL003477
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3506419016
|
|
JASBIR KAUR W/O BHURA SINGH&DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BUDHLADA
|
PB-17-001-022-001/33
(CHAK ALISHER)
|
2617001000NRG24120720230111542
|
12/07/2023
|
KASHMIR KAUR
|
2617001WL003477
|
KASHMIR KAUR
|
00354
|
PUNB0234100
|
820
|
820
|
Processed
|
17/07/2023
|
|
3506418832
|
|
KASMIR KAUR W/O SHONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-022-001/34
(CHAK ALISHER)
|
2617001000NRG24120720230111543
|
12/07/2023
|
GANGAN SINGH
|
2617001WL003477
|
GANGAN SINGH
|
00354
|
PUNB0234100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3506419021
|
|
GAGAN SINGH S/O MUKAND SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BUDHLADA
|
PB-17-001-022-001/43
(CHAK ALISHER)
|
2617001000NRG24120720230111547
|
12/07/2023
|
BALJIT KAUR
|
2617001WL003477
|
BALJIT KAUR
|
00354
|
PUNB0234100
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3506418906
|
|
BALJIT KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BUDHLADA
|
PB-17-001-022-001/43
(CHAK ALISHER)
|
2617001000NRG24120720230111546
|
12/07/2023
|
MELA SINGH
|
2617001WL003477
|
MELA SINGH
|
00354
|
PUNB0234100
|
820
|
820
|
Processed
|
17/07/2023
|
|
3506418834
|
|
MELA SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BUDHLADA
|
PB-17-001-022-001/44
(CHAK ALISHER)
|
2617001000NRG24120720230111548
|
12/07/2023
|
GURDEEP SINGH
|
2617001WL003477
|
GURDEEP SINGH
|
00354
|
PUNB0234100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3506418825
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
145
|
BUDHLADA
|
PB-17-001-022-001/46
(CHAK ALISHER)
|
2617001000NRG24120720230111549
|
12/07/2023
|
PARAMJIT KAUR
|
2617001WL003477
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
820
|
820
|
Processed
|
17/07/2023
|
|
3506418829
|
|
PARMJIT KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BUDHLADA
|
PB-17-001-022-001/5
(CHAK ALISHER)
|
2617001000NRG24120720230111550
|
12/07/2023
|
JASPREET KAUR
|
2617001WL003477
|
JASPREET KAUR
|
00354
|
PUNB0234100
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3506418824
|
|
JASPREET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BUDHLADA
|
PB-17-001-022-001/52
(CHAK ALISHER)
|
2617001000NRG24120720230111551
|
12/07/2023
|
JAGSIR SINGH
|
2617001WL003477
|
JAGSIR SINGH
|
00354
|
PUNB0234100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3506419017
|
|
JAGSHIR SINGH SO PURAN SINGH&DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BUDHLADA
|
PB-17-001-022-001/60
(CHAK ALISHER)
|
2617001000NRG24120720230111552
|
12/07/2023
|
JASWINDER KAUR
|
2617001WL003477
|
JASWINDER KAUR
|
00354
|
PUNB0234100
|
615
|
615
|
Processed
|
17/07/2023
|
|
3506418842
|
|
JASVINDER KAUR WO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BUDHLADA
|
PB-17-001-022-001/69
(CHAK ALISHER)
|
2617001000NRG24120720230111553
|
12/07/2023
|
BALVIR KAUR
|
2617001WL003477
|
BALVIR KAUR
|
00354
|
PUNB0234100
|
205
|
205
|
Processed
|
17/07/2023
|
|
3506418841
|
|
BALVIR KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BUDHLADA
|
PB-17-001-022-001/76
(CHAK ALISHER)
|
2617001000NRG24120720230111554
|
12/07/2023
|
RANJIT KAUR
|
2617001WL003477
|
RANJIT KAUR
|
00354
|
PUNB0234100
|
820
|
820
|
Processed
|
17/07/2023
|
|
3506418905
|
|
RANJIT KAUR W/O RAMDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BUDHLADA
|
PB-17-001-022-001/78
(CHAK ALISHER)
|
2617001000NRG24120720230111555
|
12/07/2023
|
SIMARJIT KAUR
|
2617001WL003477
|
SIMARJIT KAUR
|
00354
|
PUNB0234100
|
820
|
820
|
Processed
|
17/07/2023
|
|
3506418835
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BUDHLADA
|
PB-17-001-022-001/8
(CHAK ALISHER)
|
2617001000NRG24120720230111557
|
12/07/2023
|
BALJIT KAUR
|
2617001WL003477
|
BALJIT KAUR
|
00354
|
PUNB0234100
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3506418828
|
|
BALJIT KAUR W/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BUDHLADA
|
PB-17-001-022-001/8
(CHAK ALISHER)
|
2617001000NRG24120720230111556
|
12/07/2023
|
CHHOTA SINGH
|
2617001WL003477
|
CHHOTA SINGH
|
00354
|
PUNB0234100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3506418827
|
|
CHHOTA SINGH SO JUGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BUDHLADA
|
PB-17-001-022-001/81
(CHAK ALISHER)
|
2617001000NRG24120720230111558
|
12/07/2023
|
RAMASHRA SINGH
|
2617001WL003477
|
RAMASHRA SINGH
|
00354
|
PUNB0234100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3506419011
|
|
RAM ASHRA S/O BANTA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BUDHLADA
|
PB-17-001-022-001/88
(CHAK ALISHER)
|
2617001000NRG24120720230111559
|
12/07/2023
|
ANGREJ KAUR
|
2617001WL003477
|
ANGREJ KAUR
|
00354
|
PUNB0234100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3506419006
|
|
ANGREJ KAUR WO BIABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BUDHLADA
|
PB-17-001-022-001/89
(CHAK ALISHER)
|
2617001000NRG24120720230111560
|
12/07/2023
|
JASMAIL KAUR
|
2617001WL003477
|
JASMAIL KAUR
|
00354
|
PUNB0234100
|
615
|
615
|
Processed
|
17/07/2023
|
|
3506418833
|
|
JASMAIL KAUR W/OKEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BUDHLADA
|
PB-17-001-022-001/97
(CHAK ALISHER)
|
2617001000NRG24120720230111561
|
12/07/2023
|
harchina kaur
|
2617001WL003477
|
harchina kaur
|
00354
|
PUNB0234100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3506419019
|
|
CHEENA KAUR W/O DARSHAN SINGH DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-053-001/242
(KULRIAN)
|
2617001000NRG24120720230111619
|
12/07/2023
|
LILA SINGH
|
2617001WL003479
|
LILA SINGH
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3506418911
|
|
LILA SINGH S/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42270
|
42270
|
|
|
|
|
|
|
|
|
159
|
BUDHLADA
|
PB-17-001-046-001/147
(KALIPUR)
|
2617001000NRG24120720230110428
|
12/07/2023
|
GORA SINGH
|
2617001WL003422
|
GORA SINGH
|
00415
|
SBIN0011905
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418851
|
|
GORA SINGH
|
AXIS BANK(607153)
|
|
160
|
BUDHLADA
|
PB-17-001-046-001/28
(KALIPUR)
|
2617001000NRG24120720230110437
|
12/07/2023
|
AJAIB KAUR
|
2617001WL003422
|
AJAIB KAUR
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506418854
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUDHLADA
|
PB-17-001-046-001/58
(KALIPUR)
|
2617001000NRG24120720230110457
|
12/07/2023
|
HANSO KAUR
|
2617001WL003422
|
HANSO KAUR
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506418843
|
|
MRS HANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
162
|
BUDHLADA
|
PB-17-001-041-001/254
(HIRO KHURD)
|
2617001000NRG24120720230111848
|
12/07/2023
|
AMANDEEP KAUR
|
2617001WL003487
|
AMANDEEP KAUR
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418852
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
BUDHLADA
|
PB-17-001-041-001/254
(HIRO KHURD)
|
2617001000NRG24120720230111847
|
12/07/2023
|
GURPIAR SINGH
|
2617001WL003487
|
GURPIAR SINGH
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418848
|
|
MR GURPIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUDHLADA
|
PB-17-001-041-001/292
(HIRO KHURD)
|
2617001000NRG24120720230111849
|
12/07/2023
|
KAHAN SINGH
|
2617001WL003487
|
KAHAN SINGH
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418849
|
|
MR KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUDHLADA
|
PB-17-001-041-001/60
(HIRO KHURD)
|
2617001000NRG24120720230111850
|
12/07/2023
|
JASMIAL KAUR
|
2617001WL003487
|
JASMIAL KAUR
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418847
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BUDHLADA
|
PB-17-001-041-001/80
(HIRO KHURD)
|
2617001000NRG24120720230111851
|
12/07/2023
|
JASWINDER KAUR
|
2617001WL003487
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418904
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUDHLADA
|
PB-17-001-041-001/96
(HIRO KHURD)
|
2617001000NRG24120720230111852
|
12/07/2023
|
SUKHDEEP KAUR
|
2617001WL003487
|
SUKHDEEP KAUR
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418850
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
168
|
BUDHLADA
|
PB-17-001-068-001/199
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111590
|
12/07/2023
|
BABU SINGH
|
2617001WL003478
|
BABU SINGH
|
00415
|
SBIN0050043
|
570
|
570
|
Processed
|
17/07/2023
|
|
3506418884
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
169
|
BUDHLADA
|
PB-17-001-003-001/113
(AKBARPUR KHUDDAL)
|
2617001000NRG24120720230111831
|
12/07/2023
|
MANJEET KAUR
|
2617001WL003486
|
MANJEET KAUR
|
00415
|
SBIN0050049
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3506418898
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUDHLADA
|
PB-17-001-003-001/147
(AKBARPUR KHUDDAL)
|
2617001000NRG24120720230111832
|
12/07/2023
|
DALIPO KAUR
|
2617001WL003486
|
DALIPO KAUR
|
00415
|
SBIN0050049
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3506418892
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-003-001/20
(AKBARPUR KHUDDAL)
|
2617001000NRG24120720230111833
|
12/07/2023
|
SARABJIT KAUR
|
2617001WL003486
|
SARABJIT KAUR
|
00415
|
SBIN0050049
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3506418888
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BUDHLADA
|
PB-17-001-003-001/289
(AKBARPUR KHUDDAL)
|
2617001000NRG24120720230111835
|
12/07/2023
|
BANT SINGH
|
2617001WL003486
|
BANT SINGH
|
00415
|
SBIN0050049
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3506418882
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BUDHLADA
|
PB-17-001-003-001/299
(AKBARPUR KHUDDAL)
|
2617001000NRG24120720230111837
|
12/07/2023
|
JASWINDER KAUR
|
2617001WL003486
|
JASWINDER KAUR
|
00415
|
SBIN0050049
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3506418897
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUDHLADA
|
PB-17-001-003-001/309
(AKBARPUR KHUDDAL)
|
2617001000NRG24120720230111839
|
12/07/2023
|
Kirna kaur
|
2617001WL003486
|
Kirna kaur
|
00415
|
SBIN0050049
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3506418896
|
|
MS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BUDHLADA
|
PB-17-001-003-001/310
(AKBARPUR KHUDDAL)
|
2617001000NRG24120720230111840
|
12/07/2023
|
BALJIT KAUR
|
2617001WL003486
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3506418885
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BUDHLADA
|
PB-17-001-003-001/313
(AKBARPUR KHUDDAL)
|
2617001000NRG24120720230111841
|
12/07/2023
|
RINKI KAUR
|
2617001WL003486
|
RINKI KAUR
|
00415
|
SBIN0050049
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3506418890
|
|
MS RINKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BUDHLADA
|
PB-17-001-003-001/386
(AKBARPUR KHUDDAL)
|
2617001000NRG24120720230111842
|
12/07/2023
|
PARVEEN KAUR
|
2617001WL003486
|
PARVEEN KAUR
|
00415
|
SBIN0050049
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3506418894
|
|
MRS PRAVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUDHLADA
|
PB-17-001-003-001/402
(AKBARPUR KHUDDAL)
|
2617001000NRG24120720230111843
|
12/07/2023
|
MANPREET KAUR
|
2617001WL003486
|
MANPREET KAUR
|
00415
|
SBIN0050049
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3506418886
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BUDHLADA
|
PB-17-001-003-001/78
(AKBARPUR KHUDDAL)
|
2617001000NRG24120720230111845
|
12/07/2023
|
KARNAIL SINGH
|
2617001WL003486
|
KARNAIL SINGH
|
00415
|
SBIN0050049
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3506418891
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
180
|
BUDHLADA
|
PB-17-001-003-001/99
(AKBARPUR KHUDDAL)
|
2617001000NRG24120720230111846
|
12/07/2023
|
SUKHI KAUR
|
2617001WL003486
|
SUKHI KAUR
|
00415
|
SBIN0050049
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3506418889
|
|
MS SUKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
181
|
BUDHLADA
|
PB-17-001-003-001/305
(AKBARPUR KHUDDAL)
|
2617001000NRG24120720230111838
|
12/07/2023
|
NISHA KAUR
|
2617001WL003486
|
NISHA KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3506418855
|
|
MRS NISHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUDHLADA
|
PB-17-001-046-001/112
(KALIPUR)
|
2617001000NRG24120720230110423
|
12/07/2023
|
GURMEET KAUR
|
2617001WL003422
|
GURMEET KAUR
|
00415
|
SBIN0050050
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418887
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BUDHLADA
|
PB-17-001-046-001/115
(KALIPUR)
|
2617001000NRG24120720230110424
|
12/07/2023
|
KARAMJIT KAUR
|
2617001WL003422
|
KARAMJIT KAUR
|
00415
|
SBIN0050050
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506418877
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
BUDHLADA
|
PB-17-001-046-001/117
(KALIPUR)
|
2617001000NRG24120720230110426
|
12/07/2023
|
MALKEET KAUR
|
2617001WL003422
|
MALKEET KAUR
|
00415
|
SBIN0050050
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418893
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BUDHLADA
|
PB-17-001-046-001/121
(KALIPUR)
|
2617001000NRG24120720230110467
|
12/07/2023
|
NACHHATAR SINGH
|
2617001WL003423
|
NACHHATAR SINGH
|
00415
|
SBIN0050050
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506418875
|
|
NACHATTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
186
|
BUDHLADA
|
PB-17-001-046-001/152
(KALIPUR)
|
2617001000NRG24120720230110429
|
12/07/2023
|
MAHINDER SINGH
|
2617001WL003422
|
MAHINDER SINGH
|
00415
|
SBIN0050050
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418853
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BUDHLADA
|
PB-17-001-046-001/220
(KALIPUR)
|
2617001000NRG24120720230110435
|
12/07/2023
|
RANJIT KAUR
|
2617001WL003422
|
RANJIT KAUR
|
00415
|
SBIN0050050
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418880
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
BUDHLADA
|
PB-17-001-046-001/226
(KALIPUR)
|
2617001000NRG24120720230110472
|
12/07/2023
|
AMARJIT KAUR
|
2617001WL003423
|
AMARJIT KAUR
|
00415
|
SBIN0050050
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418876
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
189
|
BUDHLADA
|
PB-17-001-046-001/321
(KALIPUR)
|
2617001000NRG24120720230110475
|
12/07/2023
|
gurmel kaur
|
2617001WL003423
|
gurmel kaur
|
00415
|
SBIN0050050
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506418883
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUDHLADA
|
PB-17-001-046-001/332
(KALIPUR)
|
2617001000NRG24120720230110440
|
12/07/2023
|
inderjit kaur
|
2617001WL003422
|
inderjit kaur
|
00415
|
SBIN0050050
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418895
|
|
MRS INDERJEET KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BUDHLADA
|
PB-17-001-046-001/41
(KALIPUR)
|
2617001000NRG24120720230110478
|
12/07/2023
|
amarjit kaur
|
2617001WL003423
|
amarjit kaur
|
00415
|
SBIN0050050
|
900
|
900
|
Processed
|
17/07/2023
|
|
3506418878
|
|
AMERJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
192
|
BUDHLADA
|
PB-17-001-046-001/448
(KALIPUR)
|
2617001000NRG24120720230110446
|
12/07/2023
|
CHARNO KAUR
|
2617001WL003422
|
CHARNO KAUR
|
00415
|
SBIN0050050
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418879
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
BUDHLADA
|
PB-17-001-068-001/143
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111573
|
12/07/2023
|
Jaswinder Kaur
|
2617001WL003478
|
Jaswinder Kaur
|
00415
|
SBIN0050050
|
1425
|
1425
|
Processed
|
17/07/2023
|
|
3506418857
|
|
JASWINDER KAUR W/O RANJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
194
|
BUDHLADA
|
PB-17-001-068-001/74
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111609
|
12/07/2023
|
GAGAN SINGH
|
2617001WL003478
|
GAGAN SINGH
|
00415
|
SBIN0050050
|
855
|
855
|
Processed
|
17/07/2023
|
|
3506418856
|
|
MR GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
195
|
BUDHLADA
|
PB-17-001-068-001/37
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111596
|
12/07/2023
|
MALKEET KAUR
|
2617001WL003478
|
MALKEET KAUR
|
00415
|
SBIN0050395
|
1425
|
1425
|
Processed
|
17/07/2023
|
|
3506418881
|
|
MISS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
196
|
BUDHLADA
|
PB-17-001-068-001/127
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111572
|
12/07/2023
|
JASPAL KAUR
|
2617001WL003478
|
JASPAL KAUR
|
00415
|
SBIN0051336
|
855
|
855
|
Processed
|
17/07/2023
|
|
3506418874
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
197
|
BUDHLADA
|
PB-17-001-046-001/467
(KALIPUR)
|
2617001000NRG24120720230110449
|
12/07/2023
|
JASPREET KAUR
|
2617001WL003422
|
JASPREET KAUR
|
00462
|
UCBA0003319
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3506418846
|
|
JASPREET KAUR
|
UCO BANK(607066)
|
|
198
|
BUDHLADA
|
PB-17-001-046-001/510
(KALIPUR)
|
2617001000NRG24120720230110456
|
12/07/2023
|
Simaranjit kaur
|
2617001WL003422
|
Simaranjit kaur
|
00462
|
UCBA0003319
|
300
|
300
|
Processed
|
17/07/2023
|
|
3506418845
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
|
199
|
BUDHLADA
|
PB-17-001-068-001/145
(RAM NAGAR BHATHAL)
|
2617001000NRG24120720230111575
|
12/07/2023
|
HARCHET SINGH
|
2617001WL003478
|
HARCHET SINGH
|
00462
|
UCBA0003319
|
1710
|
1710
|
Processed
|
17/07/2023
|
|
3506418844
|
|
HARCHET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254236
|
254236
|
|
|
|
|
|
|
|