|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUDHLADA
|
PB-17-001-021-001/101
(CHAK BHAIKE)
|
2617001000NRG24270620230095878
|
27/06/2023
|
Paramjeet Kaur
|
2617001WL002840
|
Paramjeet Kaur
|
00032
|
UTIB0001517
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437605186
|
|
PARAMJIT KAUR WO MAKHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-021-001/211
(CHAK BHAIKE)
|
2617001000NRG24270620230095906
|
27/06/2023
|
MAHINDER KAUR
|
2617001WL002840
|
MAHINDER KAUR
|
00114
|
UTIB0SMSA01
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437605228
|
|
MAHINDER KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BUDHLADA
|
PB-17-001-021-001/218
(CHAK BHAIKE)
|
2617001000NRG24270620230095907
|
27/06/2023
|
RAVEENA RANI
|
2617001WL002840
|
RAVEENA RANI
|
00114
|
UTIB0SMSA01
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437605229
|
|
RAVEENA RANI W/O HARDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BUDHLADA
|
PB-17-001-064-001/120
(PIPLIAN)
|
2617001000NRG24270620230095805
|
27/06/2023
|
JASWINDER KAUR
|
2617001WL002839
|
JASWINDER KAUR
|
00114
|
UTIB0SMSA01
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605227
|
|
JASWINDER KAUR W/O RAJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BUDHLADA
|
PB-17-001-064-001/20
(PIPLIAN)
|
2617001000NRG24270620230095818
|
27/06/2023
|
HARJINDER KAUR
|
2617001WL002839
|
HARJINDER KAUR
|
00114
|
UTIB0SMSA01
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605226
|
|
HARJINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-021-001/116
(CHAK BHAIKE)
|
2617001000NRG24270620230095883
|
27/06/2023
|
Parvinder Kaur
|
2617001WL002840
|
Parvinder Kaur
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437605210
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BUDHLADA
|
PB-17-001-021-001/12
(CHAK BHAIKE)
|
2617001000NRG24270620230095884
|
27/06/2023
|
SHINDER KAUR
|
2617001WL002840
|
SHINDER KAUR
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437605219
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-021-001/154
(CHAK BHAIKE)
|
2617001000NRG24270620230095889
|
27/06/2023
|
SARABJIT KAUR
|
2617001WL002840
|
SARABJIT KAUR
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437605258
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-021-001/19
(CHAK BHAIKE)
|
2617001000NRG24270620230095898
|
27/06/2023
|
AMARJIT KAUR
|
2617001WL002840
|
AMARJIT KAUR
|
00152
|
HDFC0001481
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437605224
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-021-001/24
(CHAK BHAIKE)
|
2617001000NRG24270620230095911
|
27/06/2023
|
Ajaib Singh
|
2617001WL002840
|
Ajaib Singh
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437605225
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
BUDHLADA
|
PB-17-001-021-001/38
(CHAK BHAIKE)
|
2617001000NRG24270620230095915
|
27/06/2023
|
BEANT KAUR
|
2617001WL002840
|
BEANT KAUR
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437605220
|
|
BANTO KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-021-001/4
(CHAK BHAIKE)
|
2617001000NRG24270620230095916
|
27/06/2023
|
MANIT KAUR
|
2617001WL002840
|
MANIT KAUR
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
15/07/2023
|
|
3437605223
|
|
Mr. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
BUDHLADA
|
PB-17-001-021-001/58
(CHAK BHAIKE)
|
2617001000NRG24270620230095918
|
27/06/2023
|
Manjeet Kaur
|
2617001WL002840
|
Manjeet Kaur
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437605222
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BUDHLADA
|
PB-17-001-021-001/68
(CHAK BHAIKE)
|
2617001000NRG24270620230095921
|
27/06/2023
|
BALDEV KAUR
|
2617001WL002840
|
BALDEV KAUR
|
00152
|
HDFC0001481
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437605221
|
|
BALDEV KAUR W/O TEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
15
|
BUDHLADA
|
PB-17-001-021-001/96
(CHAK BHAIKE)
|
2617001000NRG24270620230095926
|
27/06/2023
|
Karamjeet Kaur
|
2617001WL002840
|
Karamjeet Kaur
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437605212
|
|
KARAMJEET KAUR W/O KAKA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-021-001/80
(CHAK BHAIKE)
|
2617001000NRG24270620230095923
|
27/06/2023
|
Paramjeet Kaur
|
2617001WL002840
|
Paramjeet Kaur
|
00152
|
HDFC0003971
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437605211
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-002-001/115
(AHMADPUR)
|
2617001000NRG24270620230095856
|
27/06/2023
|
ROHI RAM
|
2617001WL002840
|
ROHI RAM
|
00176
|
IDIB000B879
|
1266
|
1266
|
Processed
|
15/07/2023
|
|
3437605259
|
|
Mr. ROHI RAM
|
INDIAN BANK(607105)
|
|
18
|
BUDHLADA
|
PB-17-001-002-001/704
(AHMADPUR)
|
2617001000NRG24270620230095875
|
27/06/2023
|
Nirmal kaur
|
2617001WL002840
|
Nirmal kaur
|
00176
|
IDIB000B879
|
844
|
844
|
Processed
|
15/07/2023
|
|
3437605271
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
19
|
BUDHLADA
|
PB-17-001-021-001/103
(CHAK BHAIKE)
|
2617001000NRG24270620230095879
|
27/06/2023
|
Bhagwan Kaur
|
2617001WL002840
|
Bhagwan Kaur
|
00176
|
IDIB000B879
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3437605260
|
|
Mrs. BHAGAWAN KAUR
|
INDIAN BANK(607105)
|
|
20
|
BUDHLADA
|
PB-17-001-021-001/11
(CHAK BHAIKE)
|
2617001000NRG24270620230095881
|
27/06/2023
|
BALJIT KAUR
|
2617001WL002840
|
BALJIT KAUR
|
00176
|
IDIB000B879
|
606
|
606
|
Processed
|
15/07/2023
|
|
3437605261
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
BUDHLADA
|
PB-17-001-021-001/145
(CHAK BHAIKE)
|
2617001000NRG24270620230095887
|
27/06/2023
|
KARNAIL KAUR
|
2617001WL002840
|
KARNAIL KAUR
|
00176
|
IDIB000B879
|
909
|
909
|
Processed
|
15/07/2023
|
|
3437605205
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
22
|
BUDHLADA
|
PB-17-001-021-001/15
(CHAK BHAIKE)
|
2617001000NRG24270620230095888
|
27/06/2023
|
RANO KAUR
|
2617001WL002840
|
RANO KAUR
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437605267
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
23
|
BUDHLADA
|
PB-17-001-021-001/16
(CHAK BHAIKE)
|
2617001000NRG24270620230095891
|
27/06/2023
|
VIRPAL KAUR
|
2617001WL002840
|
VIRPAL KAUR
|
00176
|
IDIB000B879
|
606
|
606
|
Processed
|
15/07/2023
|
|
3437605264
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
24
|
BUDHLADA
|
PB-17-001-021-001/169
(CHAK BHAIKE)
|
2617001000NRG24270620230095893
|
27/06/2023
|
BHURO KAUR
|
2617001WL002840
|
BHURO KAUR
|
00176
|
IDIB000B879
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3437605266
|
|
Mrs. BHURO KAUR
|
INDIAN BANK(607105)
|
|
25
|
BUDHLADA
|
PB-17-001-021-001/172
(CHAK BHAIKE)
|
2617001000NRG24270620230095895
|
27/06/2023
|
Sukhpreet kaur
|
2617001WL002840
|
Sukhpreet kaur
|
00176
|
IDIB000B879
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437605270
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHLADA
|
PB-17-001-021-001/187
(CHAK BHAIKE)
|
2617001000NRG24270620230095897
|
27/06/2023
|
BALVIR SINGH
|
2617001WL002840
|
BALVIR SINGH
|
00176
|
IDIB000B879
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3437605269
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
|
27
|
BUDHLADA
|
PB-17-001-021-001/200
(CHAK BHAIKE)
|
2617001000NRG24270620230095901
|
27/06/2023
|
MANPREET KAUR
|
2617001WL002840
|
MANPREET KAUR
|
00176
|
IDIB000B879
|
303
|
303
|
Processed
|
15/07/2023
|
|
3437605262
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
28
|
BUDHLADA
|
PB-17-001-021-001/208
(CHAK BHAIKE)
|
2617001000NRG24270620230095904
|
27/06/2023
|
HARBILAS KAUR
|
2617001WL002840
|
HARBILAS KAUR
|
00176
|
IDIB000B879
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3437605268
|
|
Mrs. HARBILAS KAUR
|
INDIAN BANK(607105)
|
|
29
|
BUDHLADA
|
PB-17-001-021-001/222
(CHAK BHAIKE)
|
2617001000NRG24270620230095908
|
27/06/2023
|
Mahinder kaur
|
2617001WL002840
|
Mahinder kaur
|
00176
|
IDIB000B879
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3437605265
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
BUDHLADA
|
PB-17-001-021-001/24
(CHAK BHAIKE)
|
2617001000NRG24270620230095912
|
27/06/2023
|
LABH KAUR
|
2617001WL002840
|
LABH KAUR
|
00176
|
IDIB000B879
|
303
|
303
|
Processed
|
15/07/2023
|
|
3437605263
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
31
|
BUDHLADA
|
PB-17-001-021-001/40
(CHAK BHAIKE)
|
2617001000NRG24270620230095917
|
27/06/2023
|
charan singh
|
2617001WL002840
|
charan singh
|
00176
|
IDIB000B879
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3437605209
|
|
Mrs. Meet Kaur
|
INDIAN BANK(607105)
|
|
32
|
BUDHLADA
|
PB-17-001-021-001/59
(CHAK BHAIKE)
|
2617001000NRG24270620230095919
|
27/06/2023
|
Rani Kaur
|
2617001WL002840
|
Rani Kaur
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437605206
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
33
|
BUDHLADA
|
PB-17-001-021-001/9
(CHAK BHAIKE)
|
2617001000NRG24270620230095924
|
27/06/2023
|
davinder kaur
|
2617001WL002840
|
davinder kaur
|
00176
|
IDIB000B879
|
303
|
303
|
Processed
|
15/07/2023
|
|
3437605208
|
|
Mrs. DAVINDER KAUR
|
INDIAN BANK(607105)
|
|
34
|
BUDHLADA
|
PB-17-001-021-001/98
(CHAK BHAIKE)
|
2617001000NRG24270620230095927
|
27/06/2023
|
Rani Kaur
|
2617001WL002840
|
Rani Kaur
|
00176
|
IDIB000B879
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3437605207
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
35
|
BUDHLADA
|
PB-17-001-054-001/428
(KULANA)
|
2617001000NRG24270620230095932
|
27/06/2023
|
jagdeep singh
|
2617001WL002842
|
jagdeep singh
|
00176
|
IDIB000B879
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437605272
|
|
JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19078
|
19078
|
|
|
|
|
|
|
|
|
36
|
BUDHLADA
|
PB-17-001-064-001/123
(PIPLIAN)
|
2617001000NRG24270620230095809
|
27/06/2023
|
JASPREET KAUR
|
2617001WL002839
|
JASPREET KAUR
|
00349
|
PSIB0021401
|
1192
|
1192
|
Processed
|
14/07/2023
|
|
3437605218
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
37
|
BUDHLADA
|
PB-17-001-021-001/105
(CHAK BHAIKE)
|
2617001000NRG24270620230095880
|
27/06/2023
|
Rani Kaur
|
2617001WL002840
|
Rani Kaur
|
00349
|
PSIB0021536
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437605255
|
|
RANI KAUR W/O HARFUL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
38
|
BUDHLADA
|
PB-17-001-021-001/142
(CHAK BHAIKE)
|
2617001000NRG24270620230095886
|
27/06/2023
|
VIRPAL KAUR
|
2617001WL002840
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437605254
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BUDHLADA
|
PB-17-001-021-001/229
(CHAK BHAIKE)
|
2617001000NRG24270620230095910
|
27/06/2023
|
Gaggu singh
|
2617001WL002840
|
Gaggu singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437605185
|
|
GAGGU SINGH S/O GEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
40
|
BUDHLADA
|
PB-17-001-037-001/83
(GURANE KHURD)
|
2617001000NRG24270620230095929
|
27/06/2023
|
LAL SINGH
|
2617001WL002841
|
LAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437605230
|
|
LAL SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-037-001/98
(GURANE KHURD)
|
2617001000NRG24270620230095930
|
27/06/2023
|
Avtar Singh
|
2617001WL002841
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437605253
|
|
AVTAR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
42
|
BUDHLADA
|
PB-17-001-021-001/157
(CHAK BHAIKE)
|
2617001000NRG24270620230095890
|
27/06/2023
|
amarjit kaur
|
2617001WL002840
|
amarjit kaur
|
00354
|
PUNB0007800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437605248
|
|
AMARJIT KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-021-001/185
(CHAK BHAIKE)
|
2617001000NRG24270620230095896
|
27/06/2023
|
SUKHPREET KAUR
|
2617001WL002840
|
SUKHPREET KAUR
|
00354
|
PUNB0007800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437605249
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-021-001/205
(CHAK BHAIKE)
|
2617001000NRG24270620230095902
|
27/06/2023
|
PARVEEN KAUR
|
2617001WL002840
|
PARVEEN KAUR
|
00354
|
PUNB0007800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437605245
|
|
PARVEEN KAUR W/O GAGGI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
45
|
BUDHLADA
|
PB-17-001-021-001/209
(CHAK BHAIKE)
|
2617001000NRG24270620230095905
|
27/06/2023
|
MANPREET KAUR
|
2617001WL002840
|
MANPREET KAUR
|
00354
|
PUNB0007800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437605244
|
|
MANPREET KAUR W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-021-001/77
(CHAK BHAIKE)
|
2617001000NRG24270620230095922
|
27/06/2023
|
Harpreet kaur
|
2617001WL002840
|
Harpreet kaur
|
00354
|
PUNB0007800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437605250
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
47
|
BUDHLADA
|
PB-17-001-002-001/15
(AHMADPUR)
|
2617001000NRG24270620230095857
|
27/06/2023
|
KARAM SINGH
|
2617001WL002840
|
KARAM SINGH
|
00354
|
PUNB0059610
|
1266
|
1266
|
Processed
|
14/07/2023
|
|
3437605242
|
|
KARAM SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-002-001/155
(AHMADPUR)
|
2617001000NRG24270620230095858
|
27/06/2023
|
NASIB KAUR
|
2617001WL002840
|
NASIB KAUR
|
00354
|
PUNB0059610
|
1266
|
1266
|
Processed
|
15/07/2023
|
|
3437605251
|
|
Mrs. NASIB KAUR
|
INDIAN BANK(607105)
|
|
49
|
BUDHLADA
|
PB-17-001-002-001/164
(AHMADPUR)
|
2617001000NRG24270620230095859
|
27/06/2023
|
MANJIT KAUR
|
2617001WL002840
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
844
|
844
|
Processed
|
14/07/2023
|
|
3437605232
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
BUDHLADA
|
PB-17-001-002-001/176
(AHMADPUR)
|
2617001000NRG24270620230095860
|
27/06/2023
|
MANJIT KAUR
|
2617001WL002840
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1266
|
1266
|
Processed
|
14/07/2023
|
|
3437605237
|
|
MANJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-002-001/189
(AHMADPUR)
|
2617001000NRG24270620230095861
|
27/06/2023
|
GURDEV KAUR
|
2617001WL002840
|
GURDEV KAUR
|
00354
|
PUNB0059610
|
1266
|
1266
|
Processed
|
14/07/2023
|
|
3437605243
|
|
GURDEV KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
52
|
BUDHLADA
|
PB-17-001-002-001/219
(AHMADPUR)
|
2617001000NRG24270620230095862
|
27/06/2023
|
CHHINDER KAUR
|
2617001WL002840
|
CHHINDER KAUR
|
00354
|
PUNB0059610
|
844
|
844
|
Processed
|
14/07/2023
|
|
3437605233
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUDHLADA
|
PB-17-001-002-001/221
(AHMADPUR)
|
2617001000NRG24270620230095863
|
27/06/2023
|
SHANTI DEVI
|
2617001WL002840
|
SHANTI DEVI
|
00354
|
PUNB0059610
|
1266
|
1266
|
Processed
|
14/07/2023
|
|
3437605234
|
|
SANTI DEVI WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-002-001/241
(AHMADPUR)
|
2617001000NRG24270620230095865
|
27/06/2023
|
MELO KAUR
|
2617001WL002840
|
MELO KAUR
|
00354
|
PUNB0059610
|
422
|
422
|
Processed
|
14/07/2023
|
|
3437605241
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUDHLADA
|
PB-17-001-002-001/338
(AHMADPUR)
|
2617001000NRG24270620230095867
|
27/06/2023
|
KELO KAUR
|
2617001WL002840
|
KELO KAUR
|
00354
|
PUNB0059610
|
422
|
422
|
Processed
|
14/07/2023
|
|
3437605240
|
|
MRS KALO DSSO WO SH GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUDHLADA
|
PB-17-001-002-001/347
(AHMADPUR)
|
2617001000NRG24270620230095868
|
27/06/2023
|
BABU SINGH
|
2617001WL002840
|
BABU SINGH
|
00354
|
PUNB0059610
|
1266
|
1266
|
Processed
|
14/07/2023
|
|
3437605236
|
|
BABU SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-002-001/352
(AHMADPUR)
|
2617001000NRG24270620230095869
|
27/06/2023
|
RANO KAUR
|
2617001WL002840
|
RANO KAUR
|
00354
|
PUNB0059610
|
844
|
844
|
Processed
|
14/07/2023
|
|
3437605238
|
|
RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUDHLADA
|
PB-17-001-002-001/511
(AHMADPUR)
|
2617001000NRG24270620230095870
|
27/06/2023
|
KAUR SINGH
|
2617001WL002840
|
KAUR SINGH
|
00354
|
PUNB0059610
|
1055
|
1055
|
Processed
|
14/07/2023
|
|
3437605239
|
|
KAUR SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-002-001/89
(AHMADPUR)
|
2617001000NRG24270620230095876
|
27/06/2023
|
NASIB KAUR
|
2617001WL002840
|
NASIB KAUR
|
00354
|
PUNB0059610
|
422
|
422
|
Processed
|
14/07/2023
|
|
3437605235
|
|
NASIB KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-021-001/27
(CHAK BHAIKE)
|
2617001000NRG24270620230095914
|
27/06/2023
|
GURMEET KAUR
|
2617001WL002840
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
303
|
303
|
Processed
|
15/07/2023
|
|
3437605252
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
61
|
BUDHLADA
|
PB-17-001-021-001/90
(CHAK BHAIKE)
|
2617001000NRG24270620230095925
|
27/06/2023
|
Beera Singh
|
2617001WL002840
|
Beera Singh
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437605231
|
|
BIRA SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13661
|
13661
|
|
|
|
|
|
|
|
|
62
|
BUDHLADA
|
PB-17-001-002-001/338
(AHMADPUR)
|
2617001000NRG24270620230095866
|
27/06/2023
|
GULJAR SINGH
|
2617001WL002840
|
GULJAR SINGH
|
00415
|
SBIN0011905
|
1266
|
1266
|
Processed
|
14/07/2023
|
|
3437605256
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUDHLADA
|
PB-17-001-002-001/593
(AHMADPUR)
|
2617001000NRG24270620230095873
|
27/06/2023
|
HARPAL SINGH
|
2617001WL002840
|
HARPAL SINGH
|
00415
|
SBIN0011905
|
1266
|
1266
|
Processed
|
14/07/2023
|
|
3437605217
|
|
HARPAL SINGH
|
AXIS BANK(607153)
|
|
64
|
BUDHLADA
|
PB-17-001-021-001/224
(CHAK BHAIKE)
|
2617001000NRG24270620230095909
|
27/06/2023
|
Lakhveer Singh
|
2617001WL002840
|
Lakhveer Singh
|
00415
|
SBIN0011905
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437605215
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BUDHLADA
|
PB-17-001-054-001/310
(KULANA)
|
2617001000NRG24270620230095931
|
27/06/2023
|
JEET SINGH
|
2617001WL002842
|
JEET SINGH
|
00415
|
SBIN0011905
|
1152
|
1152
|
Processed
|
14/07/2023
|
|
3437605216
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3987
|
3987
|
|
|
|
|
|
|
|
|
66
|
BUDHLADA
|
PB-17-001-002-001/221
(AHMADPUR)
|
2617001000NRG24270620230095864
|
27/06/2023
|
DHARMPREET KAUR
|
2617001WL002840
|
DHARMPREET KAUR
|
00415
|
SBIN0050050
|
422
|
422
|
Processed
|
14/07/2023
|
|
3437605304
|
|
MISS DHARAMPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUDHLADA
|
PB-17-001-002-001/568
(AHMADPUR)
|
2617001000NRG24270620230095872
|
27/06/2023
|
Nachhater Singh
|
2617001WL002840
|
Nachhater Singh
|
00415
|
SBIN0050050
|
633
|
633
|
Processed
|
14/07/2023
|
|
3437605275
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUDHLADA
|
PB-17-001-002-001/635
(AHMADPUR)
|
2617001000NRG24270620230095874
|
27/06/2023
|
UGAR SINGH
|
2617001WL002840
|
UGAR SINGH
|
00415
|
SBIN0050050
|
1266
|
1266
|
Processed
|
14/07/2023
|
|
3437605276
|
|
UGGAR SINGH S/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
69
|
BUDHLADA
|
PB-17-001-002-001/96
(AHMADPUR)
|
2617001000NRG24270620230095877
|
27/06/2023
|
SARABJEET KAUR
|
2617001WL002840
|
SARABJEET KAUR
|
00415
|
SBIN0050050
|
1266
|
1266
|
Processed
|
14/07/2023
|
|
3437605191
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUDHLADA
|
PB-17-001-021-001/110
(CHAK BHAIKE)
|
2617001000NRG24270620230095882
|
27/06/2023
|
mandeep kaur
|
2617001WL002840
|
mandeep kaur
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437605309
|
|
MANDEEP KAUR W/O AVTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
BUDHLADA
|
PB-17-001-021-001/247
(CHAK BHAIKE)
|
2617001000NRG24270620230095913
|
27/06/2023
|
Basant kaur
|
2617001WL002840
|
Basant kaur
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437605257
|
|
MS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUDHLADA
|
PB-17-001-021-001/68
(CHAK BHAIKE)
|
2617001000NRG24270620230095920
|
27/06/2023
|
TEK SINGH
|
2617001WL002840
|
TEK SINGH
|
00415
|
SBIN0050050
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437605306
|
|
TEK SINGH S/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
73
|
BUDHLADA
|
PB-17-001-037-001/243
(GURANE KHURD)
|
2617001000NRG24270620230095928
|
27/06/2023
|
Chinto kaur
|
2617001WL002841
|
Chinto kaur
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437605279
|
|
MRS CHINT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8435
|
8435
|
|
|
|
|
|
|
|
|
74
|
BUDHLADA
|
PB-17-001-064-001/10
(PIPLIAN)
|
2617001000NRG24270620230095798
|
27/06/2023
|
GURJANT SINGH
|
2617001WL002839
|
GURJANT SINGH
|
00415
|
SBIN0050395
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605201
|
|
GURJANT SINGH S/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
75
|
BUDHLADA
|
PB-17-001-064-001/10
(PIPLIAN)
|
2617001000NRG24270620230095799
|
27/06/2023
|
MELO KAUR
|
2617001WL002839
|
MELO KAUR
|
00415
|
SBIN0050395
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605298
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BUDHLADA
|
PB-17-001-064-001/101
(PIPLIAN)
|
2617001000NRG24270620230095800
|
27/06/2023
|
BALDEV SINGH
|
2617001WL002839
|
BALDEV SINGH
|
00415
|
SBIN0050395
|
1192
|
1192
|
Processed
|
14/07/2023
|
|
3437605310
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUDHLADA
|
PB-17-001-064-001/107
(PIPLIAN)
|
2617001000NRG24270620230095801
|
27/06/2023
|
ANGREJ KAUR
|
2617001WL002839
|
ANGREJ KAUR
|
00415
|
SBIN0050395
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605190
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BUDHLADA
|
PB-17-001-064-001/11
(PIPLIAN)
|
2617001000NRG24270620230095802
|
27/06/2023
|
GURCHARAN SINGH
|
2617001WL002839
|
GURCHARAN SINGH
|
00415
|
SBIN0050395
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605200
|
|
GURCHARAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
79
|
BUDHLADA
|
PB-17-001-064-001/111
(PIPLIAN)
|
2617001000NRG24270620230095803
|
27/06/2023
|
VIRPAL KAUR
|
2617001WL002839
|
VIRPAL KAUR
|
00415
|
SBIN0050395
|
1192
|
1192
|
Processed
|
14/07/2023
|
|
3437605292
|
|
VEERPAL KAUR W/O GULAB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
80
|
BUDHLADA
|
PB-17-001-064-001/12
(PIPLIAN)
|
2617001000NRG24270620230095804
|
27/06/2023
|
SUKHPREET KAUR
|
2617001WL002839
|
SUKHPREET KAUR
|
00415
|
SBIN0050395
|
596
|
596
|
Processed
|
14/07/2023
|
|
3437605294
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BUDHLADA
|
PB-17-001-064-001/121
(PIPLIAN)
|
2617001000NRG24270620230095806
|
27/06/2023
|
AMARJIT KAUR
|
2617001WL002839
|
AMARJIT KAUR
|
00415
|
SBIN0050395
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605311
|
|
AMARJIT KAUR W/O HARJAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
82
|
BUDHLADA
|
PB-17-001-064-001/122
(PIPLIAN)
|
2617001000NRG24270620230095807
|
27/06/2023
|
BALVIR KAUR
|
2617001WL002839
|
BALVIR KAUR
|
00415
|
SBIN0050395
|
1192
|
1192
|
Processed
|
14/07/2023
|
|
3437605184
|
|
BALBIR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
83
|
BUDHLADA
|
PB-17-001-064-001/122
(PIPLIAN)
|
2617001000NRG24270620230095808
|
27/06/2023
|
GURJIT SINGH
|
2617001WL002839
|
GURJIT SINGH
|
00415
|
SBIN0050395
|
298
|
298
|
Processed
|
14/07/2023
|
|
3437605302
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BUDHLADA
|
PB-17-001-064-001/126
(PIPLIAN)
|
2617001000NRG24270620230095810
|
27/06/2023
|
Rajveer Kaur
|
2617001WL002839
|
Rajveer Kaur
|
00415
|
SBIN0050395
|
298
|
298
|
Processed
|
14/07/2023
|
|
3437605189
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUDHLADA
|
PB-17-001-064-001/133
(PIPLIAN)
|
2617001000NRG24270620230095811
|
27/06/2023
|
Makhan Singh
|
2617001WL002839
|
Makhan Singh
|
00415
|
SBIN0050395
|
298
|
298
|
Processed
|
14/07/2023
|
|
3437605303
|
|
MAKHAN SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BUDHLADA
|
PB-17-001-064-001/133
(PIPLIAN)
|
2617001000NRG24270620230095812
|
27/06/2023
|
MANJEET KAUR
|
2617001WL002839
|
MANJEET KAUR
|
00415
|
SBIN0050395
|
1490
|
1490
|
Processed
|
14/07/2023
|
|
3437605213
|
|
MANJEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BUDHLADA
|
PB-17-001-064-001/134
(PIPLIAN)
|
2617001000NRG24270620230095813
|
27/06/2023
|
Raja Singh
|
2617001WL002839
|
Raja Singh
|
00415
|
SBIN0050395
|
894
|
894
|
Processed
|
14/07/2023
|
|
3437605188
|
|
RAJA SINGH S/O BACHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
88
|
BUDHLADA
|
PB-17-001-064-001/14
(PIPLIAN)
|
2617001000NRG24270620230095814
|
27/06/2023
|
RANJIT KAUR
|
2617001WL002839
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605297
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BUDHLADA
|
PB-17-001-064-001/15
(PIPLIAN)
|
2617001000NRG24270620230095815
|
27/06/2023
|
SURJIT SINGH
|
2617001WL002839
|
SURJIT SINGH
|
00415
|
SBIN0050395
|
1192
|
1192
|
Processed
|
14/07/2023
|
|
3437605195
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
BUDHLADA
|
PB-17-001-064-001/19
(PIPLIAN)
|
2617001000NRG24270620230095816
|
27/06/2023
|
Gurdeep Singh
|
2617001WL002839
|
Gurdeep Singh
|
00415
|
SBIN0050395
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605247
|
|
GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
91
|
BUDHLADA
|
PB-17-001-064-001/2
(PIPLIAN)
|
2617001000NRG24270620230095817
|
27/06/2023
|
KARAMJIT KAUR
|
2617001WL002839
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
596
|
596
|
Processed
|
14/07/2023
|
|
3437605284
|
|
MRS KARAMJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUDHLADA
|
PB-17-001-064-001/25
(PIPLIAN)
|
2617001000NRG24270620230095819
|
27/06/2023
|
LABH KAUR
|
2617001WL002839
|
LABH KAUR
|
00415
|
SBIN0050395
|
596
|
596
|
Processed
|
14/07/2023
|
|
3437605277
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUDHLADA
|
PB-17-001-064-001/27
(PIPLIAN)
|
2617001000NRG24270620230095820
|
27/06/2023
|
SUKHWINDER SINGH
|
2617001WL002839
|
SUKHWINDER SINGH
|
00415
|
SBIN0050395
|
894
|
894
|
Rejected
|
14/07/2023
|
|
3437605246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BUDHLADA
|
PB-17-001-064-001/29
(PIPLIAN)
|
2617001000NRG24270620230095821
|
27/06/2023
|
Hardeep kaur
|
2617001WL002839
|
Hardeep kaur
|
00415
|
SBIN0050395
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605193
|
|
HARDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BUDHLADA
|
PB-17-001-064-001/3
(PIPLIAN)
|
2617001000NRG24270620230095823
|
27/06/2023
|
JASWINDER KAUR
|
2617001WL002839
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
1192
|
1192
|
Processed
|
14/07/2023
|
|
3437605300
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BUDHLADA
|
PB-17-001-064-001/3
(PIPLIAN)
|
2617001000NRG24270620230095822
|
27/06/2023
|
SURJIT SINGH
|
2617001WL002839
|
SURJIT SINGH
|
00415
|
SBIN0050395
|
1192
|
1192
|
Processed
|
14/07/2023
|
|
3437605199
|
|
SURJIT SINGH S/O ARJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
97
|
BUDHLADA
|
PB-17-001-064-001/31
(PIPLIAN)
|
2617001000NRG24270620230095824
|
27/06/2023
|
KALA SINGH
|
2617001WL002839
|
KALA SINGH
|
00415
|
SBIN0050395
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605278
|
|
GURMAIL SINGH S/O SURJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
98
|
BUDHLADA
|
PB-17-001-064-001/32
(PIPLIAN)
|
2617001000NRG24270620230095825
|
27/06/2023
|
KARAMJIT SINGH
|
2617001WL002839
|
KARAMJIT SINGH
|
00415
|
SBIN0050395
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605202
|
|
MR KARAMJIT SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BUDHLADA
|
PB-17-001-064-001/40
(PIPLIAN)
|
2617001000NRG24270620230095826
|
27/06/2023
|
GURMAIL KAUR
|
2617001WL002839
|
GURMAIL KAUR
|
00415
|
SBIN0050395
|
596
|
596
|
Processed
|
14/07/2023
|
|
3437605285
|
|
MELO KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
BUDHLADA
|
PB-17-001-064-001/42
(PIPLIAN)
|
2617001000NRG24270620230095827
|
27/06/2023
|
MANJIT KAUR
|
2617001WL002839
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
298
|
298
|
Processed
|
14/07/2023
|
|
3437605299
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BUDHLADA
|
PB-17-001-064-001/43
(PIPLIAN)
|
2617001000NRG24270620230095828
|
27/06/2023
|
SUKHPAL KAUR
|
2617001WL002839
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
596
|
596
|
Processed
|
14/07/2023
|
|
3437605214
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUDHLADA
|
PB-17-001-064-001/45
(PIPLIAN)
|
2617001000NRG24270620230095829
|
27/06/2023
|
SARABJIT KAUR
|
2617001WL002839
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605296
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUDHLADA
|
PB-17-001-064-001/46
(PIPLIAN)
|
2617001000NRG24270620230095830
|
27/06/2023
|
ROOP SINGH
|
2617001WL002839
|
ROOP SINGH
|
00415
|
SBIN0050395
|
894
|
894
|
Processed
|
14/07/2023
|
|
3437605194
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BUDHLADA
|
PB-17-001-064-001/48
(PIPLIAN)
|
2617001000NRG24270620230095831
|
27/06/2023
|
BHARTHA SINGH
|
2617001WL002839
|
BHARTHA SINGH
|
00415
|
SBIN0050395
|
1192
|
1192
|
Processed
|
14/07/2023
|
|
3437605198
|
|
MR BHARAT SINGH SO SAMUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUDHLADA
|
PB-17-001-064-001/54
(PIPLIAN)
|
2617001000NRG24270620230095833
|
27/06/2023
|
Sarabjeet Kaur
|
2617001WL002839
|
Sarabjeet Kaur
|
00415
|
SBIN0050395
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605307
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BUDHLADA
|
PB-17-001-064-001/55
(PIPLIAN)
|
2617001000NRG24270620230095835
|
27/06/2023
|
Bant Kaur
|
2617001WL002839
|
Bant Kaur
|
00415
|
SBIN0050395
|
596
|
596
|
Processed
|
14/07/2023
|
|
3437605305
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BUDHLADA
|
PB-17-001-064-001/55
(PIPLIAN)
|
2617001000NRG24270620230095834
|
27/06/2023
|
Teja Singh
|
2617001WL002839
|
Teja Singh
|
00415
|
SBIN0050395
|
596
|
596
|
Processed
|
14/07/2023
|
|
3437605197
|
|
TEJA SINGH SO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
108
|
BUDHLADA
|
PB-17-001-064-001/56
(PIPLIAN)
|
2617001000NRG24270620230095836
|
27/06/2023
|
Basant Kaur
|
2617001WL002839
|
Basant Kaur
|
00415
|
SBIN0050395
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605291
|
|
BASANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
109
|
BUDHLADA
|
PB-17-001-064-001/60
(PIPLIAN)
|
2617001000NRG24270620230095837
|
27/06/2023
|
Kirana Kaur
|
2617001WL002839
|
Kirana Kaur
|
00415
|
SBIN0050395
|
298
|
298
|
Processed
|
14/07/2023
|
|
3437605301
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BUDHLADA
|
PB-17-001-064-001/65
(PIPLIAN)
|
2617001000NRG24270620230095838
|
27/06/2023
|
Sukhjeet Kaur
|
2617001WL002839
|
Sukhjeet Kaur
|
00415
|
SBIN0050395
|
596
|
596
|
Processed
|
14/07/2023
|
|
3437605281
|
|
MRS SUKHJIT KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUDHLADA
|
PB-17-001-064-001/67
(PIPLIAN)
|
2617001000NRG24270620230095839
|
27/06/2023
|
Harjeet Kaur
|
2617001WL002839
|
Harjeet Kaur
|
00415
|
SBIN0050395
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605187
|
|
MRS HARJIT KAUR WO HARNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BUDHLADA
|
PB-17-001-064-001/68
(PIPLIAN)
|
2617001000NRG24270620230095840
|
27/06/2023
|
Sukhjeet Kaur
|
2617001WL002839
|
Sukhjeet Kaur
|
00415
|
SBIN0050395
|
1788
|
1788
|
Rejected
|
14/07/2023
|
|
3437605289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
BUDHLADA
|
PB-17-001-064-001/71
(PIPLIAN)
|
2617001000NRG24270620230095841
|
27/06/2023
|
Paramjeet Kaur
|
2617001WL002839
|
Paramjeet Kaur
|
00415
|
SBIN0050395
|
1490
|
1490
|
Processed
|
14/07/2023
|
|
3437605308
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUDHLADA
|
PB-17-001-064-001/72
(PIPLIAN)
|
2617001000NRG24270620230095842
|
27/06/2023
|
Mandeep Kaur
|
2617001WL002839
|
Mandeep Kaur
|
00415
|
SBIN0050395
|
1192
|
1192
|
Processed
|
14/07/2023
|
|
3437605295
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUDHLADA
|
PB-17-001-064-001/73
(PIPLIAN)
|
2617001000NRG24270620230095843
|
27/06/2023
|
Darshan Singh
|
2617001WL002839
|
Darshan Singh
|
00415
|
SBIN0050395
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605280
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BUDHLADA
|
PB-17-001-064-001/73
(PIPLIAN)
|
2617001000NRG24270620230095844
|
27/06/2023
|
Manjeet Kaur
|
2617001WL002839
|
Manjeet Kaur
|
00415
|
SBIN0050395
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605192
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUDHLADA
|
PB-17-001-064-001/77
(PIPLIAN)
|
2617001000NRG24270620230095845
|
27/06/2023
|
Gurmail Kaur
|
2617001WL002839
|
Gurmail Kaur
|
00415
|
SBIN0050395
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605204
|
|
MRS MELO KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BUDHLADA
|
PB-17-001-064-001/79
(PIPLIAN)
|
2617001000NRG24270620230095846
|
27/06/2023
|
Hardyal Kaur
|
2617001WL002839
|
Hardyal Kaur
|
00415
|
SBIN0050395
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605290
|
|
MRS HARDIAL KAUR WO JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BUDHLADA
|
PB-17-001-064-001/80
(PIPLIAN)
|
2617001000NRG24270620230095847
|
27/06/2023
|
Gumdur Singh
|
2617001WL002839
|
Gumdur Singh
|
00415
|
SBIN0050395
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605203
|
|
MR GAMDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BUDHLADA
|
PB-17-001-064-001/80
(PIPLIAN)
|
2617001000NRG24270620230095848
|
27/06/2023
|
Labh Kaur
|
2617001WL002839
|
Labh Kaur
|
00415
|
SBIN0050395
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605274
|
|
LABH KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
121
|
BUDHLADA
|
PB-17-001-064-001/83
(PIPLIAN)
|
2617001000NRG24270620230095849
|
27/06/2023
|
Mohinder Kaur
|
2617001WL002839
|
Mohinder Kaur
|
00415
|
SBIN0050395
|
1192
|
1192
|
Processed
|
14/07/2023
|
|
3437605282
|
|
MRS MAHINDER KAUR WO GIRMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUDHLADA
|
PB-17-001-064-001/84
(PIPLIAN)
|
2617001000NRG24270620230095850
|
27/06/2023
|
Babu Singh
|
2617001WL002839
|
Babu Singh
|
00415
|
SBIN0050395
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605196
|
|
MR BABU SINGH SO SH BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUDHLADA
|
PB-17-001-064-001/84
(PIPLIAN)
|
2617001000NRG24270620230095851
|
27/06/2023
|
Malkit Kaur
|
2617001WL002839
|
Malkit Kaur
|
00415
|
SBIN0050395
|
596
|
596
|
Processed
|
14/07/2023
|
|
3437605286
|
|
MRS MALKIT KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUDHLADA
|
PB-17-001-064-001/86
(PIPLIAN)
|
2617001000NRG24270620230095852
|
27/06/2023
|
BHADHUR SINGH
|
2617001WL002839
|
BHADHUR SINGH
|
00415
|
SBIN0050395
|
1192
|
1192
|
Processed
|
14/07/2023
|
|
3437605287
|
|
MR BAHADAR SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUDHLADA
|
PB-17-001-064-001/9
(PIPLIAN)
|
2617001000NRG24270620230095853
|
27/06/2023
|
GURMAIL SINGH
|
2617001WL002839
|
GURMAIL SINGH
|
00415
|
SBIN0050395
|
1192
|
1192
|
Processed
|
14/07/2023
|
|
3437605293
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BUDHLADA
|
PB-17-001-064-001/96
(PIPLIAN)
|
2617001000NRG24270620230095855
|
27/06/2023
|
Avtar Singh
|
2617001WL002839
|
Avtar Singh
|
00415
|
SBIN0050395
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605273
|
|
JAGTAR SINGH SO BACHAN SINGH6
|
STATE BANK OF INDIA(508548)
|
|
127
|
BUDHLADA
|
PB-17-001-064-001/96
(PIPLIAN)
|
2617001000NRG24270620230095854
|
27/06/2023
|
GURSEWAK SINGH
|
2617001WL002839
|
GURSEWAK SINGH
|
00415
|
SBIN0050395
|
298
|
298
|
Processed
|
15/07/2023
|
|
3437605288
|
|
Mr. GURSEVAK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67050
|
67050
|
|
|
|
|
|
|
|
|
128
|
BUDHLADA
|
PB-17-001-064-001/53
(PIPLIAN)
|
2617001000NRG24270620230095832
|
27/06/2023
|
KARAMJIT KAUR
|
2617001WL002839
|
KARAMJIT KAUR
|
00415
|
SBIN0051422
|
1788
|
1788
|
Processed
|
14/07/2023
|
|
3437605283
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140886
|
140886
|
|
|
|
|
|
|
|