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)
|
2617001000NRG24040520230015723
|
04/05/2023
|
NASIB KAUR
|
2617001WL000701
|
NASIB KAUR
|
00032
|
UTIB0001517
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1639034227
|
|
NASEEB KAUR WO LILA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-031-001/175 (GAMIWALA)
|
2617001000NRG24040520230015784
|
04/05/2023
|
sukhwinder kaur
|
2617001WL000703
|
sukhwinder kaur
|
00114
|
UTIB0SMSA01
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034104
|
|
SUKHWINDER KAUR W/O BALVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
3
|
BUDHLADA
|
PB-17-001-046-001/27 (KALIPUR)
|
2617001000NRG24040520230015722
|
04/05/2023
|
NATHU SINGH
|
2617001WL000701
|
NATHU SINGH
|
00114
|
UTIB0SMSA01
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1639034107
|
|
NATHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-031-001/159 (GAMIWALA)
|
2617001000NRG24040520230015777
|
04/05/2023
|
JASVIR KAUR
|
2617001WL000703
|
JASVIR KAUR
|
00152
|
HDFC0001481
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034169
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
5
|
BUDHLADA
|
PB-17-001-046-001/49 (KALIPUR)
|
2617001000NRG24040520230015732
|
04/05/2023
|
GOLO KAUR
|
2617001WL000701
|
GOLO KAUR
|
00152
|
HDFC0001481
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1639034131
|
|
GALO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-031-001/177 (GAMIWALA)
|
2617001000NRG24040520230015785
|
04/05/2023
|
HARJINDER KAUR
|
2617001WL000703
|
HARJINDER KAUR
|
00152
|
HDFC0003154
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1639034200
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
7
|
BUDHLADA
|
PB-17-001-031-001/185 (GAMIWALA)
|
2617001000NRG24040520230015789
|
04/05/2023
|
SUJAN KAUR
|
2617001WL000703
|
SUJAN KAUR
|
00152
|
HDFC0003154
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034199
|
|
SUJAN KAUR
|
HDFC BANK LTD(607152)
|
8
|
BUDHLADA
|
PB-17-001-031-001/32 (GAMIWALA)
|
2617001000NRG24040520230015818
|
04/05/2023
|
JASMEL KAUR
|
2617001WL000703
|
JASMEL KAUR
|
00152
|
HDFC0003154
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034202
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
9
|
BUDHLADA
|
PB-17-001-087-001/74 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015756
|
04/05/2023
|
KRISHAN SINGH
|
2617001WL000702
|
KRISHAN SINGH
|
00152
|
HDFC0003154
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639034207
|
|
KRISHAN SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5158
|
5158
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-046-001/197 (KALIPUR)
|
2617001000NRG24040520230015720
|
04/05/2023
|
MODAN SINGH
|
2617001WL000701
|
MODAN SINGH
|
00176
|
IDIB000B879
|
1008
|
1008
|
Processed
|
17/05/2023
|
|
1639034198
|
|
MODAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
11
|
BUDHLADA
|
PB-17-001-046-001/383 (KALIPUR)
|
2617001000NRG24040520230015728
|
04/05/2023
|
KALI KAUR
|
2617001WL000701
|
KALI KAUR
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1639034203
|
|
Mrs. KALI KAUR
|
INDIAN BANK(607105)
|
12
|
BUDHLADA
|
PB-17-001-046-001/392 (KALIPUR)
|
2617001000NRG24040520230015729
|
04/05/2023
|
Bhola singh
|
2617001WL000701
|
Bhola singh
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639034234
|
|
BHOLA SINGH S/OMOHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-027-001/154 (DODRA)
|
2617001000NRG24040520230015847
|
04/05/2023
|
GURMAIL KAUR
|
2617001WL000704
|
GURMAIL KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639034101
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-031-001/100 (GAMIWALA)
|
2617001000NRG24040520230015760
|
04/05/2023
|
GHUKKI KAUR
|
2617001WL000703
|
GHUKKI KAUR
|
00349
|
PSIB0021401
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1639034150
|
|
KUKI KAUR
|
ICICI BANK LTD(508534)
|
15
|
BUDHLADA
|
PB-17-001-031-001/106 (GAMIWALA)
|
2617001000NRG24040520230015761
|
04/05/2023
|
JASWANT KAUR
|
2617001WL000703
|
JASWANT KAUR
|
00349
|
PSIB0021401
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034136
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
16
|
BUDHLADA
|
PB-17-001-031-001/117 (GAMIWALA)
|
2617001000NRG24040520230015764
|
04/05/2023
|
KULJINDER KAUR
|
2617001WL000703
|
KULJINDER KAUR
|
00349
|
PSIB0021401
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1639034157
|
|
KULJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
17
|
BUDHLADA
|
PB-17-001-031-001/121 (GAMIWALA)
|
2617001000NRG24040520230015766
|
04/05/2023
|
HARJEET KAUR
|
2617001WL000703
|
HARJEET KAUR
|
00349
|
PSIB0021401
|
896
|
896
|
Processed
|
17/05/2023
|
|
1639034152
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
18
|
BUDHLADA
|
PB-17-001-031-001/156 (GAMIWALA)
|
2617001000NRG24040520230015776
|
04/05/2023
|
CHARANJIT KAUR
|
2617001WL000703
|
CHARANJIT KAUR
|
00349
|
PSIB0021401
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1639034130
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
19
|
BUDHLADA
|
PB-17-001-031-001/206 (GAMIWALA)
|
2617001000NRG24040520230015799
|
04/05/2023
|
KARAMJIT KAUR
|
2617001WL000703
|
KARAMJIT KAUR
|
00349
|
PSIB0021401
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034156
|
|
KARAMJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
20
|
BUDHLADA
|
PB-17-001-031-001/215 (GAMIWALA)
|
2617001000NRG24040520230015801
|
04/05/2023
|
KIRANPAL KAUR
|
2617001WL000703
|
KIRANPAL KAUR
|
00349
|
PSIB0021401
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1639034146
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
21
|
BUDHLADA
|
PB-17-001-031-001/240 (GAMIWALA)
|
2617001000NRG24040520230015807
|
04/05/2023
|
PARAMJIT KAUR
|
2617001WL000703
|
PARAMJIT KAUR
|
00349
|
PSIB0021401
|
672
|
672
|
Processed
|
17/05/2023
|
|
1639034154
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
22
|
BUDHLADA
|
PB-17-001-031-001/244 (GAMIWALA)
|
2617001000NRG24040520230015808
|
04/05/2023
|
PARAMJIT KAUR
|
2617001WL000703
|
PARAMJIT KAUR
|
00349
|
PSIB0021401
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034155
|
|
Parmjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
23
|
BUDHLADA
|
PB-17-001-031-001/245 (GAMIWALA)
|
2617001000NRG24040520230015810
|
04/05/2023
|
Shinderpal kaur
|
2617001WL000703
|
Shinderpal kaur
|
00349
|
PSIB0021401
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034153
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
24
|
BUDHLADA
|
PB-17-001-031-001/254 (GAMIWALA)
|
2617001000NRG24040520230015812
|
04/05/2023
|
GAGANDEEP KAUR
|
2617001WL000703
|
GAGANDEEP KAUR
|
00349
|
PSIB0021401
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034145
|
|
Gagandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
25
|
BUDHLADA
|
PB-17-001-031-001/259 (GAMIWALA)
|
2617001000NRG24040520230015813
|
04/05/2023
|
BIMALJIT KAUR
|
2617001WL000703
|
BIMALJIT KAUR
|
00349
|
PSIB0021401
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1639034158
|
|
MS BIMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
26
|
BUDHLADA
|
PB-17-001-031-001/34 (GAMIWALA)
|
2617001000NRG24040520230015819
|
04/05/2023
|
HARBANS KAUR
|
2617001WL000703
|
HARBANS KAUR
|
00349
|
PSIB0021401
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034142
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
27
|
BUDHLADA
|
PB-17-001-031-001/40 (GAMIWALA)
|
2617001000NRG24040520230015821
|
04/05/2023
|
SHINDER KAUR
|
2617001WL000703
|
SHINDER KAUR
|
00349
|
PSIB0021401
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034138
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
28
|
BUDHLADA
|
PB-17-001-031-001/47 (GAMIWALA)
|
2617001000NRG24040520230015822
|
04/05/2023
|
GURJIT KAUR
|
2617001WL000703
|
GURJIT KAUR
|
00349
|
PSIB0021401
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1639034144
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
29
|
BUDHLADA
|
PB-17-001-031-001/66 (GAMIWALA)
|
2617001000NRG24040520230015831
|
04/05/2023
|
JASVIR KAUR
|
2617001WL000703
|
JASVIR KAUR
|
00349
|
PSIB0021401
|
896
|
896
|
Processed
|
17/05/2023
|
|
1639034135
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
30
|
BUDHLADA
|
PB-17-001-031-001/75 (GAMIWALA)
|
2617001000NRG24040520230015835
|
04/05/2023
|
PARAMJIT KAUR
|
2617001WL000703
|
PARAMJIT KAUR
|
00349
|
PSIB0021401
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1639034141
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
31
|
BUDHLADA
|
PB-17-001-031-001/78 (GAMIWALA)
|
2617001000NRG24040520230015837
|
04/05/2023
|
KARAMJIT KAUR
|
2617001WL000703
|
KARAMJIT KAUR
|
00349
|
PSIB0021401
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034143
|
|
MRS KARAMJIT KAUR WO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
32
|
BUDHLADA
|
PB-17-001-031-001/81 (GAMIWALA)
|
2617001000NRG24040520230015840
|
04/05/2023
|
BALJINDER KAUR
|
2617001WL000703
|
BALJINDER KAUR
|
00349
|
PSIB0021401
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1639034137
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
33
|
BUDHLADA
|
PB-17-001-031-001/89 (GAMIWALA)
|
2617001000NRG24040520230015842
|
04/05/2023
|
RANJIT KAUR
|
2617001WL000703
|
RANJIT KAUR
|
00349
|
PSIB0021401
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034147
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
34
|
BUDHLADA
|
PB-17-001-031-001/99 (GAMIWALA)
|
2617001000NRG24040520230015845
|
04/05/2023
|
GURMEET KAUR
|
2617001WL000703
|
GURMEET KAUR
|
00349
|
PSIB0021401
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034140
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
35
|
BUDHLADA
|
PB-17-001-046-001/348 (KALIPUR)
|
2617001000NRG24040520230015725
|
04/05/2023
|
Malkit Singh
|
2617001WL000701
|
Malkit Singh
|
00349
|
PSIB0021536
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1639034159
|
|
MALKIT SINGH S/O NEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
36
|
BUDHLADA
|
PB-17-001-046-001/422 (KALIPUR)
|
2617001000NRG24040520230015731
|
04/05/2023
|
BALJITKAUR
|
2617001WL000701
|
BALJITKAUR
|
00349
|
PSIB0021536
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639034148
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
37
|
BUDHLADA
|
PB-17-001-049-001/125 (KHATRIWALA)
|
2617001000NRG24040520230015225
|
04/05/2023
|
LACHO KAUR
|
2617001WL000693
|
LACHO KAUR
|
00354
|
PUNB0081310
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1639034103
|
|
LACHHO KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
38
|
BUDHLADA
|
PB-17-001-049-001/175 (KHATRIWALA)
|
2617001000NRG24040520230015227
|
04/05/2023
|
PARAMJIT SINGH
|
2617001WL000693
|
PARAMJIT SINGH
|
00354
|
PUNB0081310
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1639034108
|
|
PARAMJIT SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
39
|
BUDHLADA
|
PB-17-001-049-001/267 (KHATRIWALA)
|
2617001000NRG24040520230015230
|
04/05/2023
|
VEERPAL KAUR
|
2617001WL000693
|
VEERPAL KAUR
|
00354
|
PUNB0081310
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1639034102
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
40
|
BUDHLADA
|
PB-17-001-087-001/103 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015735
|
04/05/2023
|
KRISHAN KAUR
|
2617001WL000702
|
KRISHAN KAUR
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639034109
|
|
KRISHAN KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
41
|
BUDHLADA
|
PB-17-001-087-001/11 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015736
|
04/05/2023
|
JANGIR KAUR
|
2617001WL000702
|
JANGIR KAUR
|
00354
|
PUNB0133200
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639034112
|
|
JAGIR KAUR WO GURBAKHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
42
|
BUDHLADA
|
PB-17-001-087-001/12 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015737
|
04/05/2023
|
CHHINDO
|
2617001WL000702
|
CHHINDO
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639034139
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
43
|
BUDHLADA
|
PB-17-001-087-001/125 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015738
|
04/05/2023
|
GURWINDER SINGH
|
2617001WL000702
|
GURWINDER SINGH
|
00354
|
PUNB0133200
|
675
|
675
|
Processed
|
17/05/2023
|
|
1639034127
|
|
Gurwinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
44
|
BUDHLADA
|
PB-17-001-087-001/14 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015740
|
04/05/2023
|
BACHAN KAUR
|
2617001WL000702
|
BACHAN KAUR
|
00354
|
PUNB0133200
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1639034113
|
|
BACHAN KAUR WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
45
|
BUDHLADA
|
PB-17-001-087-001/14 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015739
|
04/05/2023
|
DIAL SINGH
|
2617001WL000702
|
DIAL SINGH
|
00354
|
PUNB0133200
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1639034105
|
|
DIYAL SINGH S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
46
|
BUDHLADA
|
PB-17-001-087-001/2 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015741
|
04/05/2023
|
RESHMA KAUR
|
2617001WL000702
|
RESHMA KAUR
|
00354
|
PUNB0133200
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1639034114
|
|
RESHMA KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
47
|
BUDHLADA
|
PB-17-001-087-001/20 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015743
|
04/05/2023
|
GURMIT KAUR
|
2617001WL000702
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
675
|
675
|
Processed
|
17/05/2023
|
|
1639034115
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
BUDHLADA
|
PB-17-001-087-001/20 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015742
|
04/05/2023
|
GURMIT KAUR
|
2617001WL000702
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
675
|
675
|
Processed
|
17/05/2023
|
|
1639034106
|
|
DARSHAN SINGH SO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
49
|
BUDHLADA
|
PB-17-001-087-001/21 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015744
|
04/05/2023
|
BUDH SINGH
|
2617001WL000702
|
BUDH SINGH
|
00354
|
PUNB0133200
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639034116
|
|
BUDH SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
50
|
BUDHLADA
|
PB-17-001-087-001/21 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015745
|
04/05/2023
|
SUMITRA KAUR
|
2617001WL000702
|
SUMITRA KAUR
|
00354
|
PUNB0133200
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1639034117
|
|
SUMITRA KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
51
|
BUDHLADA
|
PB-17-001-087-001/24 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015746
|
04/05/2023
|
BALWINDER SINGH
|
2617001WL000702
|
BALWINDER SINGH
|
00354
|
PUNB0133200
|
225
|
225
|
Processed
|
17/05/2023
|
|
1639034123
|
|
BALWINDER SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
52
|
BUDHLADA
|
PB-17-001-087-001/25 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015747
|
04/05/2023
|
GURDEEP SINGH
|
2617001WL000702
|
GURDEEP SINGH
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639034121
|
|
GURDEEP SINGH S/O AMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
53
|
BUDHLADA
|
PB-17-001-087-001/25 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015748
|
04/05/2023
|
SHEELA DEVI
|
2617001WL000702
|
SHEELA DEVI
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639034122
|
|
SEELA DEVI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
BUDHLADA
|
PB-17-001-087-001/27 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015749
|
04/05/2023
|
CHHINDER SINGH
|
2617001WL000702
|
CHHINDER SINGH
|
00354
|
PUNB0133200
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1639034110
|
|
SHINDER SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
55
|
BUDHLADA
|
PB-17-001-087-001/27 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015750
|
04/05/2023
|
SUMANJEET KAUR
|
2617001WL000702
|
SUMANJEET KAUR
|
00354
|
PUNB0133200
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639034118
|
|
SUMANJIT KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
56
|
BUDHLADA
|
PB-17-001-087-001/28 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015752
|
04/05/2023
|
HARJINDER SINGH
|
2617001WL000702
|
HARJINDER SINGH
|
00354
|
PUNB0133200
|
675
|
675
|
Processed
|
17/05/2023
|
|
1639034120
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
BUDHLADA
|
PB-17-001-087-001/28 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015751
|
04/05/2023
|
RAJINDER SINGH
|
2617001WL000702
|
RAJINDER SINGH
|
00354
|
PUNB0133200
|
675
|
675
|
Processed
|
17/05/2023
|
|
1639034119
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
BUDHLADA
|
PB-17-001-087-001/5 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015753
|
04/05/2023
|
MITHU SINGH
|
2617001WL000702
|
MITHU SINGH
|
00354
|
PUNB0133200
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1639034111
|
|
MITHU SINGH S/O BALBIR SINGH R.KAL
|
PUNJAB NATIONAL BANK(508568)
|
59
|
BUDHLADA
|
PB-17-001-087-001/68 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015754
|
04/05/2023
|
JASWINDER KAUR
|
2617001WL000702
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1639034126
|
|
JASWINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
60
|
BUDHLADA
|
PB-17-001-087-001/72 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015755
|
04/05/2023
|
REHSMA KAUR
|
2617001WL000702
|
REHSMA KAUR
|
00354
|
PUNB0133200
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1639034134
|
|
RESHMA KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
61
|
BUDHLADA
|
PB-17-001-087-001/76 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015758
|
04/05/2023
|
AMARJEET KAUR
|
2617001WL000702
|
AMARJEET KAUR
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639034151
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
62
|
BUDHLADA
|
PB-17-001-087-001/76 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015757
|
04/05/2023
|
BALVIR SINGH
|
2617001WL000702
|
BALVIR SINGH
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639034124
|
|
BALBIR SINGH HARNAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
63
|
BUDHLADA
|
PB-17-001-087-001/82 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24040520230015759
|
04/05/2023
|
JASWANT SINGH
|
2617001WL000702
|
JASWANT SINGH
|
00354
|
PUNB0133200
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1639034125
|
|
JASWANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24075
|
24075
|
|
|
|
|
|
|
|
64
|
BUDHLADA
|
PB-17-001-031-001/107 (GAMIWALA)
|
2617001000NRG24040520230015762
|
04/05/2023
|
Raj Kaur
|
2617001WL000703
|
Raj Kaur
|
00354
|
PUNB0167110
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034129
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
65
|
BUDHLADA
|
PB-17-001-049-001/157 (KHATRIWALA)
|
2617001000NRG24040520230015226
|
04/05/2023
|
GEJJU KAUR
|
2617001WL000693
|
GEJJU KAUR
|
00415
|
SBIN0011904
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1639034132
|
|
GAJO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
66
|
BUDHLADA
|
PB-17-001-049-001/180 (KHATRIWALA)
|
2617001000NRG24040520230015228
|
04/05/2023
|
SOMA KAUR
|
2617001WL000693
|
SOMA KAUR
|
00415
|
SBIN0011904
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1639034209
|
|
MRS SOMA KAUR WO BAG SINGH
|
STATE BANK OF INDIA(508548)
|
67
|
BUDHLADA
|
PB-17-001-049-001/181 (KHATRIWALA)
|
2617001000NRG24040520230015229
|
04/05/2023
|
BALWINDER KAUR
|
2617001WL000693
|
BALWINDER KAUR
|
00415
|
SBIN0011904
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1639034160
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
68
|
BUDHLADA
|
PB-17-001-049-001/30 (KHATRIWALA)
|
2617001000NRG24040520230015231
|
04/05/2023
|
PARMJIT KAUR
|
2617001WL000693
|
PARMJIT KAUR
|
00415
|
SBIN0011904
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1639034133
|
|
MRS PARAMJIT KAUR WO SUBBA SINGH
|
STATE BANK OF INDIA(508548)
|
69
|
BUDHLADA
|
PB-17-001-049-001/68 (KHATRIWALA)
|
2617001000NRG24040520230015232
|
04/05/2023
|
JASMAIL KAUR
|
2617001WL000693
|
JASMAIL KAUR
|
00415
|
SBIN0011904
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1639034219
|
|
MR CHHINDA SINGH SO PAKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
70
|
BUDHLADA
|
PB-17-001-027-001/154 (DODRA)
|
2617001000NRG24040520230015846
|
04/05/2023
|
SUKHCHEEN SINGH
|
2617001WL000704
|
SUKHCHEEN SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639034128
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
71
|
BUDHLADA
|
PB-17-001-031-001/145 (GAMIWALA)
|
2617001000NRG24040520230015772
|
04/05/2023
|
RANI KAUR
|
2617001WL000703
|
RANI KAUR
|
00415
|
SBIN0011905
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034213
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
72
|
BUDHLADA
|
PB-17-001-046-001/362 (KALIPUR)
|
2617001000NRG24040520230015726
|
04/05/2023
|
SIMARJEET KAUR
|
2617001WL000701
|
SIMARJEET KAUR
|
00415
|
SBIN0011905
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1639034212
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4674
|
4674
|
|
|
|
|
|
|
|
73
|
BUDHLADA
|
PB-17-001-031-001/113 (GAMIWALA)
|
2617001000NRG24040520230015763
|
04/05/2023
|
Karamjeet Kaur
|
2617001WL000703
|
Karamjeet Kaur
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034162
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
74
|
BUDHLADA
|
PB-17-001-031-001/119 (GAMIWALA)
|
2617001000NRG24040520230015765
|
04/05/2023
|
Bholi Kaur
|
2617001WL000703
|
Bholi Kaur
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034163
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
75
|
BUDHLADA
|
PB-17-001-031-001/128 (GAMIWALA)
|
2617001000NRG24040520230015767
|
04/05/2023
|
SUJJAN KAUR
|
2617001WL000703
|
SUJJAN KAUR
|
00415
|
SBIN0050043
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1639034221
|
|
MRS SUJAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
76
|
BUDHLADA
|
PB-17-001-031-001/130 (GAMIWALA)
|
2617001000NRG24040520230015768
|
04/05/2023
|
BALJIT KAUR
|
2617001WL000703
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034229
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
77
|
BUDHLADA
|
PB-17-001-031-001/131 (GAMIWALA)
|
2617001000NRG24040520230015769
|
04/05/2023
|
SARABJEET KAUR
|
2617001WL000703
|
SARABJEET KAUR
|
00415
|
SBIN0050043
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1639034216
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
78
|
BUDHLADA
|
PB-17-001-031-001/137 (GAMIWALA)
|
2617001000NRG24040520230015770
|
04/05/2023
|
SHANTI KAUR
|
2617001WL000703
|
SHANTI KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034164
|
|
MRS SHANTI KAUR WO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
79
|
BUDHLADA
|
PB-17-001-031-001/138 (GAMIWALA)
|
2617001000NRG24040520230015771
|
04/05/2023
|
TEJ KAUR
|
2617001WL000703
|
TEJ KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034165
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
80
|
BUDHLADA
|
PB-17-001-031-001/15 (GAMIWALA)
|
2617001000NRG24040520230015773
|
04/05/2023
|
SARABJIT KAUR
|
2617001WL000703
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1639034166
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
81
|
BUDHLADA
|
PB-17-001-031-001/150 (GAMIWALA)
|
2617001000NRG24040520230015774
|
04/05/2023
|
SAMAN SINGH
|
2617001WL000703
|
SAMAN SINGH
|
00415
|
SBIN0050043
|
224
|
224
|
Processed
|
17/05/2023
|
|
1639034167
|
|
MRS SAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
82
|
BUDHLADA
|
PB-17-001-031-001/152 (GAMIWALA)
|
2617001000NRG24040520230015775
|
04/05/2023
|
RAJ KAUR
|
2617001WL000703
|
RAJ KAUR
|
00415
|
SBIN0050043
|
672
|
672
|
Processed
|
17/05/2023
|
|
1639034168
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
83
|
BUDHLADA
|
PB-17-001-031-001/16 (GAMIWALA)
|
2617001000NRG24040520230015778
|
04/05/2023
|
GURMEET SINGH
|
2617001WL000703
|
GURMEET SINGH
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034170
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
84
|
BUDHLADA
|
PB-17-001-031-001/16 (GAMIWALA)
|
2617001000NRG24040520230015779
|
04/05/2023
|
MANJINDER KAUR
|
2617001WL000703
|
MANJINDER KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034201
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
85
|
BUDHLADA
|
PB-17-001-031-001/164 (GAMIWALA)
|
2617001000NRG24040520230015780
|
04/05/2023
|
AMARJIT KAUR
|
2617001WL000703
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034228
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
86
|
BUDHLADA
|
PB-17-001-031-001/165 (GAMIWALA)
|
2617001000NRG24040520230015781
|
04/05/2023
|
AMARJIT KAUR
|
2617001WL000703
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034171
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
87
|
BUDHLADA
|
PB-17-001-031-001/168 (GAMIWALA)
|
2617001000NRG24040520230015782
|
04/05/2023
|
AMARJIT KAUR
|
2617001WL000703
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034172
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
88
|
BUDHLADA
|
PB-17-001-031-001/173 (GAMIWALA)
|
2617001000NRG24040520230015783
|
04/05/2023
|
sukhdev kaur
|
2617001WL000703
|
sukhdev kaur
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034173
|
|
SUKHDEV KAUR
|
INDIAN OVERSEAS BANK(508541)
|
89
|
BUDHLADA
|
PB-17-001-031-001/178 (GAMIWALA)
|
2617001000NRG24040520230015786
|
04/05/2023
|
JASWINDER KAUR
|
2617001WL000703
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034232
|
|
MRS JASWINDER KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
90
|
BUDHLADA
|
PB-17-001-031-001/180 (GAMIWALA)
|
2617001000NRG24040520230015787
|
04/05/2023
|
KIRAN KAUR
|
2617001WL000703
|
KIRAN KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034174
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
91
|
BUDHLADA
|
PB-17-001-031-001/181 (GAMIWALA)
|
2617001000NRG24040520230015788
|
04/05/2023
|
BALJIT KAUR
|
2617001WL000703
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1639034175
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
92
|
BUDHLADA
|
PB-17-001-031-001/187 (GAMIWALA)
|
2617001000NRG24040520230015790
|
04/05/2023
|
RANI KAUR
|
2617001WL000703
|
RANI KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034176
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
93
|
BUDHLADA
|
PB-17-001-031-001/189 (GAMIWALA)
|
2617001000NRG24040520230015791
|
04/05/2023
|
GURDEV KAUR
|
2617001WL000703
|
GURDEV KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034177
|
|
GURDEV KAUR W/O JAGROOP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
94
|
BUDHLADA
|
PB-17-001-031-001/19 (GAMIWALA)
|
2617001000NRG24040520230015793
|
04/05/2023
|
JASPAL KAUR
|
2617001WL000703
|
JASPAL KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034178
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
95
|
BUDHLADA
|
PB-17-001-031-001/19 (GAMIWALA)
|
2617001000NRG24040520230015792
|
04/05/2023
|
MANJIT KAUR
|
2617001WL000703
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034206
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
96
|
BUDHLADA
|
PB-17-001-031-001/191 (GAMIWALA)
|
2617001000NRG24040520230015794
|
04/05/2023
|
JASMEL KAUR
|
2617001WL000703
|
JASMEL KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034179
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
97
|
BUDHLADA
|
PB-17-001-031-001/197 (GAMIWALA)
|
2617001000NRG24040520230015796
|
04/05/2023
|
gejo kaur
|
2617001WL000703
|
gejo kaur
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034205
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
98
|
BUDHLADA
|
PB-17-001-031-001/2 (GAMIWALA)
|
2617001000NRG24040520230015798
|
04/05/2023
|
Gurdeep Kaur
|
2617001WL000703
|
Gurdeep Kaur
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034231
|
|
MRS GURDEEP KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
99
|
BUDHLADA
|
PB-17-001-031-001/2 (GAMIWALA)
|
2617001000NRG24040520230015797
|
04/05/2023
|
TARSEM SINGH
|
2617001WL000703
|
TARSEM SINGH
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034210
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
100
|
BUDHLADA
|
PB-17-001-031-001/210 (GAMIWALA)
|
2617001000NRG24040520230015800
|
04/05/2023
|
JASVIR KAUR
|
2617001WL000703
|
JASVIR KAUR
|
00415
|
SBIN0050043
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1639034214
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
101
|
BUDHLADA
|
PB-17-001-031-001/221 (GAMIWALA)
|
2617001000NRG24040520230015803
|
04/05/2023
|
NEETU RANI
|
2617001WL000703
|
NEETU RANI
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034149
|
|
MRS NEETU RANI
|
STATE BANK OF INDIA(508548)
|
102
|
BUDHLADA
|
PB-17-001-031-001/226 (GAMIWALA)
|
2617001000NRG24040520230015804
|
04/05/2023
|
JETHU SINGH
|
2617001WL000703
|
JETHU SINGH
|
00415
|
SBIN0050043
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1639034217
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
103
|
BUDHLADA
|
PB-17-001-031-001/23 (GAMIWALA)
|
2617001000NRG24040520230015805
|
04/05/2023
|
LEELA SINGH
|
2617001WL000703
|
LEELA SINGH
|
00415
|
SBIN0050043
|
224
|
224
|
Rejected
|
17/05/2023
|
|
1639034224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
104
|
BUDHLADA
|
PB-17-001-031-001/24 (GAMIWALA)
|
2617001000NRG24040520230015806
|
04/05/2023
|
GULAB KAUR
|
2617001WL000703
|
GULAB KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034180
|
|
MRS GULAB KAUR WO PALI SINGH
|
STATE BANK OF INDIA(508548)
|
105
|
BUDHLADA
|
PB-17-001-031-001/26 (GAMIWALA)
|
2617001000NRG24040520230015814
|
04/05/2023
|
PARAMJIT KAUR
|
2617001WL000703
|
PARAMJIT KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034181
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
106
|
BUDHLADA
|
PB-17-001-031-001/27 (GAMIWALA)
|
2617001000NRG24040520230015815
|
04/05/2023
|
MANSA SINGH
|
2617001WL000703
|
MANSA SINGH
|
00415
|
SBIN0050043
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1639034182
|
|
MR MANSHA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
107
|
BUDHLADA
|
PB-17-001-031-001/29 (GAMIWALA)
|
2617001000NRG24040520230015816
|
04/05/2023
|
BALWINDER KAUR
|
2617001WL000703
|
BALWINDER KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034183
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
108
|
BUDHLADA
|
PB-17-001-031-001/31 (GAMIWALA)
|
2617001000NRG24040520230015817
|
04/05/2023
|
BALWINDER KAUR
|
2617001WL000703
|
BALWINDER KAUR
|
00415
|
SBIN0050043
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1639034184
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
109
|
BUDHLADA
|
PB-17-001-031-001/37 (GAMIWALA)
|
2617001000NRG24040520230015820
|
04/05/2023
|
BIRPAL KAUR
|
2617001WL000703
|
BIRPAL KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034208
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
110
|
BUDHLADA
|
PB-17-001-031-001/50 (GAMIWALA)
|
2617001000NRG24040520230015823
|
04/05/2023
|
MANJIT KAUR
|
2617001WL000703
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1639034185
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
111
|
BUDHLADA
|
PB-17-001-031-001/56 (GAMIWALA)
|
2617001000NRG24040520230015825
|
04/05/2023
|
HARBANS KAUR
|
2617001WL000703
|
HARBANS KAUR
|
00415
|
SBIN0050043
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1639034187
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
112
|
BUDHLADA
|
PB-17-001-031-001/56 (GAMIWALA)
|
2617001000NRG24040520230015824
|
04/05/2023
|
TEJA SINGH
|
2617001WL000703
|
TEJA SINGH
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034186
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
113
|
BUDHLADA
|
PB-17-001-031-001/59 (GAMIWALA)
|
2617001000NRG24040520230015826
|
04/05/2023
|
CHARANJIT KAUR
|
2617001WL000703
|
CHARANJIT KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034188
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
114
|
BUDHLADA
|
PB-17-001-031-001/6 (GAMIWALA)
|
2617001000NRG24040520230015827
|
04/05/2023
|
PARAMJIT KAUR
|
2617001WL000703
|
PARAMJIT KAUR
|
00415
|
SBIN0050043
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1639034189
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
115
|
BUDHLADA
|
PB-17-001-031-001/62 (GAMIWALA)
|
2617001000NRG24040520230015828
|
04/05/2023
|
baljinder kaur
|
2617001WL000703
|
baljinder kaur
|
00415
|
SBIN0050043
|
896
|
896
|
Processed
|
17/05/2023
|
|
1639034233
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
116
|
BUDHLADA
|
PB-17-001-031-001/65 (GAMIWALA)
|
2617001000NRG24040520230015830
|
04/05/2023
|
DALJIT KAUR
|
2617001WL000703
|
DALJIT KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034226
|
|
MRS DALJIT KAUR WO HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
117
|
BUDHLADA
|
PB-17-001-031-001/73 (GAMIWALA)
|
2617001000NRG24040520230015833
|
04/05/2023
|
CHANAN SINGH
|
2617001WL000703
|
CHANAN SINGH
|
00415
|
SBIN0050043
|
448
|
448
|
Processed
|
17/05/2023
|
|
1639034191
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
118
|
BUDHLADA
|
PB-17-001-031-001/77 (GAMIWALA)
|
2617001000NRG24040520230015836
|
04/05/2023
|
LABH KAUR
|
2617001WL000703
|
LABH KAUR
|
00415
|
SBIN0050043
|
896
|
896
|
Processed
|
17/05/2023
|
|
1639034225
|
|
MRS LABH KAUR WO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
119
|
BUDHLADA
|
PB-17-001-031-001/8 (GAMIWALA)
|
2617001000NRG24040520230015838
|
04/05/2023
|
HARJINDER KAUR
|
2617001WL000703
|
HARJINDER KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034192
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
120
|
BUDHLADA
|
PB-17-001-031-001/81 (GAMIWALA)
|
2617001000NRG24040520230015839
|
04/05/2023
|
JASWINDER KAUR
|
2617001WL000703
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034193
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
121
|
BUDHLADA
|
PB-17-001-031-001/86 (GAMIWALA)
|
2617001000NRG24040520230015841
|
04/05/2023
|
RANI KAUR
|
2617001WL000703
|
RANI KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034194
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
122
|
BUDHLADA
|
PB-17-001-031-001/89 (GAMIWALA)
|
2617001000NRG24040520230015843
|
04/05/2023
|
KESAR KAUR
|
2617001WL000703
|
KESAR KAUR
|
00415
|
SBIN0050043
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1639034220
|
|
KESAR KAUR WO POLA SINGH
|
PUNJAB & SIND BANK(607087)
|
123
|
BUDHLADA
|
PB-17-001-031-001/96 (GAMIWALA)
|
2617001000NRG24040520230015844
|
04/05/2023
|
SARABJIT KAUR
|
2617001WL000703
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034195
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
124
|
BUDHLADA
|
PB-17-001-049-001/100 (KHATRIWALA)
|
2617001000NRG24040520230015224
|
04/05/2023
|
PAL KAUR
|
2617001WL000693
|
PAL KAUR
|
00415
|
SBIN0050049
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1639034218
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
125
|
BUDHLADA
|
PB-17-001-031-001/67 (GAMIWALA)
|
2617001000NRG24040520230015832
|
04/05/2023
|
SUKHJIT KAUR
|
2617001WL000703
|
SUKHJIT KAUR
|
00415
|
SBIN0050050
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034190
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
126
|
BUDHLADA
|
PB-17-001-046-001/121 (KALIPUR)
|
2617001000NRG24040520230015718
|
04/05/2023
|
NACHHATAR SINGH
|
2617001WL000701
|
NACHHATAR SINGH
|
00415
|
SBIN0050050
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1639034211
|
|
NACHATTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
127
|
BUDHLADA
|
PB-17-001-046-001/181 (KALIPUR)
|
2617001000NRG24040520230015719
|
04/05/2023
|
MELA SINGH
|
2617001WL000701
|
MELA SINGH
|
00415
|
SBIN0050050
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1639034196
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
128
|
BUDHLADA
|
PB-17-001-046-001/226 (KALIPUR)
|
2617001000NRG24040520230015721
|
04/05/2023
|
AMARJIT KAUR
|
2617001WL000701
|
AMARJIT KAUR
|
00415
|
SBIN0050050
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1639034215
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
129
|
BUDHLADA
|
PB-17-001-046-001/321 (KALIPUR)
|
2617001000NRG24040520230015724
|
04/05/2023
|
gurmel kaur
|
2617001WL000701
|
gurmel kaur
|
00415
|
SBIN0050050
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1639034204
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
130
|
BUDHLADA
|
PB-17-001-046-001/372 (KALIPUR)
|
2617001000NRG24040520230015727
|
04/05/2023
|
SUKHPAL KAUR
|
2617001WL000701
|
SUKHPAL KAUR
|
00415
|
SBIN0050050
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1639034230
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
131
|
BUDHLADA
|
PB-17-001-046-001/41 (KALIPUR)
|
2617001000NRG24040520230015730
|
04/05/2023
|
amarjit kaur
|
2617001WL000701
|
amarjit kaur
|
00415
|
SBIN0050050
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639034197
|
|
AMERJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10164
|
10164
|
|
|
|
|
|
|
|
132
|
BUDHLADA
|
PB-17-001-011-001/21 (BAREH)
|
2617001000NRG24040520230015715
|
04/05/2023
|
JANTA SINGH
|
2617001WL000700
|
JANTA SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639034161
|
|
JANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
BUDHLADA
|
PB-17-001-011-001/47 (BAREH)
|
2617001000NRG24040520230015717
|
04/05/2023
|
DHANA SINGH
|
2617001WL000700
|
DHANA SINGH
|
00415
|
SBIN0050395
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639034223
|
|
DHANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
BUDHLADA
|
PB-17-001-011-001/47 (BAREH)
|
2617001000NRG24040520230015716
|
04/05/2023
|
DHANA SINGH
|
2617001WL000700
|
DHANA SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639034222
|
|
DHANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
135
|
BUDHLADA
|
PB-17-001-031-001/63 (GAMIWALA)
|
2617001000NRG24040520230015829
|
04/05/2023
|
PAL KAUR
|
2617001WL000703
|
PAL KAUR
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1639034100
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167968
|
167968
|
|
|
|
|
|
|
|