|
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-17-001-008-001/156
(BACHHOANA)
|
2617001000NRG24311020230208547
|
31/10/2023
|
GURMAIL KAUR
|
2617001WL007040
|
GURMAIL KAUR
|
00114
|
UTIB0SMSA01
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011117678
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-021-001/218
(CHAK BHAIKE)
|
2617001000NRG24311020230208235
|
31/10/2023
|
RAVEENA RANI
|
2617001WL007025
|
RAVEENA RANI
|
00114
|
UTIB0SMSA01
|
1440
|
1440
|
Processed
|
27/11/2023
|
|
8011117710
|
|
RAVEENA RANI W/O HARDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-003-001/10
(AKBARPUR KHUDDAL)
|
2617001000NRG24311020230209152
|
31/10/2023
|
NAZAR SINGH
|
2617001WL007068
|
NAZAR SINGH
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011117612
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUDHLADA
|
PB-17-001-003-001/107
(AKBARPUR KHUDDAL)
|
2617001000NRG24311020230209156
|
31/10/2023
|
MARHU SINGH
|
2617001WL007068
|
MARHU SINGH
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011117613
|
|
MARHU SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
BUDHLADA
|
PB-17-001-003-001/131
(AKBARPUR KHUDDAL)
|
2617001000NRG24311020230209159
|
31/10/2023
|
RANJIT SINGH
|
2617001WL007068
|
RANJIT SINGH
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011117670
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUDHLADA
|
PB-17-001-003-001/184
(AKBARPUR KHUDDAL)
|
2617001000NRG24311020230209161
|
31/10/2023
|
PARAMJIT KAUR
|
2617001WL007068
|
PARAMJIT KAUR
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011117614
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUDHLADA
|
PB-17-001-022-001/204
(CHAK ALISHER)
|
2617001000NRG24311020230208351
|
31/10/2023
|
SUKHJIT KAUR
|
2617001WL007033
|
SUKHJIT KAUR
|
00152
|
HDFC0001458
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8011117481
|
|
SUKHJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-016-001/420
(BIROKE KALAN)
|
2617001000NRG24311020230208221
|
31/10/2023
|
SANDEEP SINGH
|
2617001WL007024
|
SANDEEP SINGH
|
00152
|
HDFC0001481
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011117677
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-021-001/15
(CHAK BHAIKE)
|
2617001000NRG24311020230208227
|
31/10/2023
|
MITHU SINGH
|
2617001WL007025
|
MITHU SINGH
|
00152
|
HDFC0001481
|
1440
|
1440
|
Processed
|
27/11/2023
|
|
8011117619
|
|
MITHU SINGH /O MUKAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
10
|
BUDHLADA
|
PB-17-001-021-001/154
(CHAK BHAIKE)
|
2617001000NRG24311020230208230
|
31/10/2023
|
SARABJIT KAUR
|
2617001WL007025
|
SARABJIT KAUR
|
00152
|
HDFC0001481
|
1152
|
1152
|
Processed
|
25/11/2023
|
|
8011117667
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BUDHLADA
|
PB-17-001-042-001/261
(JALVERA)
|
2617001000NRG24311020230208977
|
31/10/2023
|
Sukhjinder singh
|
2617001WL007060
|
Sukhjinder singh
|
00152
|
HDFC0001481
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8011117475
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5622
|
5622
|
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-031-001/101
(GAMIWALA)
|
2617001000NRG24311020230209005
|
31/10/2023
|
JAGSIR SINGH
|
2617001WL007064
|
JAGSIR SINGH
|
00152
|
HDFC0003154
|
500
|
500
|
Processed
|
25/11/2023
|
|
8011117658
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-021-001/152
(CHAK BHAIKE)
|
2617001000NRG24311020230208229
|
31/10/2023
|
GURJANT SINGH
|
2617001WL007025
|
GURJANT SINGH
|
00176
|
IDIB000B879
|
1728
|
1728
|
Processed
|
25/11/2023
|
|
8011117659
|
|
Mr. GURJANT SINGH
|
INDIAN BANK(607105)
|
|
14
|
BUDHLADA
|
PB-17-001-021-001/178
(CHAK BHAIKE)
|
2617001000NRG24311020230208233
|
31/10/2023
|
KARNAIL SINGH
|
2617001WL007025
|
KARNAIL SINGH
|
00176
|
IDIB000B879
|
1440
|
1440
|
Processed
|
25/11/2023
|
|
8011117657
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
15
|
BUDHLADA
|
PB-17-001-021-001/187
(CHAK BHAIKE)
|
2617001000NRG24311020230208234
|
31/10/2023
|
BALVIR SINGH
|
2617001WL007025
|
BALVIR SINGH
|
00176
|
IDIB000B879
|
1440
|
1440
|
Processed
|
25/11/2023
|
|
8011117668
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-063-001/290
(MANDHALI)
|
2617001000NRG24311020230209059
|
31/10/2023
|
GURDEEP SINGH
|
2617001WL007066
|
GURDEEP SINGH
|
00176
|
IDIB000N535
|
1590
|
1590
|
Processed
|
25/11/2023
|
|
8011117704
|
|
Mr. Gurdeep Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-008-001/10
(BACHHOANA)
|
2617001000NRG24311020230208536
|
31/10/2023
|
PARAMJIT KAUR
|
2617001WL007040
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
27/11/2023
|
|
8011117577
|
|
PARAMJIT KAUR W/O RALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
BUDHLADA
|
PB-17-001-008-001/101
(BACHHOANA)
|
2617001000NRG24311020230208537
|
31/10/2023
|
gindo kaur
|
2617001WL007040
|
gindo kaur
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
27/11/2023
|
|
8011117570
|
|
GINDO KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
19
|
BUDHLADA
|
PB-17-001-008-001/102
(BACHHOANA)
|
2617001000NRG24311020230208538
|
31/10/2023
|
JEET SINGH
|
2617001WL007040
|
JEET SINGH
|
00349
|
PSIB0000518
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011117536
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-008-001/11
(BACHHOANA)
|
2617001000NRG24311020230208539
|
31/10/2023
|
PAUL KAUR
|
2617001WL007040
|
PAUL KAUR
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
27/11/2023
|
|
8011117550
|
|
SUKHPAL KAUR W/O GURDIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
21
|
BUDHLADA
|
PB-17-001-008-001/112
(BACHHOANA)
|
2617001000NRG24311020230208994
|
31/10/2023
|
Surjahan Singh
|
2617001WL007062
|
Surjahan Singh
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
27/11/2023
|
|
8011117544
|
|
SURJAN SINGH S/O GOBIND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
22
|
BUDHLADA
|
PB-17-001-008-001/117
(BACHHOANA)
|
2617001000NRG24311020230208540
|
31/10/2023
|
Jasvir Kaur
|
2617001WL007040
|
Jasvir Kaur
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
27/11/2023
|
|
8011117552
|
|
JASVEER KAUR W/O JAGNI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
23
|
BUDHLADA
|
PB-17-001-008-001/135
(BACHHOANA)
|
2617001000NRG24311020230208541
|
31/10/2023
|
MANJIT KAUR
|
2617001WL007040
|
MANJIT KAUR
|
00349
|
PSIB0000518
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011117576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
BUDHLADA
|
PB-17-001-008-001/141
(BACHHOANA)
|
2617001000NRG24311020230208542
|
31/10/2023
|
DHARMA SINGH
|
2617001WL007040
|
DHARMA SINGH
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
27/11/2023
|
|
8011117535
|
|
DHARAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
25
|
BUDHLADA
|
PB-17-001-008-001/141
(BACHHOANA)
|
2617001000NRG24311020230208543
|
31/10/2023
|
PARAMJIT KAUR
|
2617001WL007040
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
606
|
606
|
Processed
|
27/11/2023
|
|
8011117571
|
|
PARAMJIT KAUR W/O DHARMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
26
|
BUDHLADA
|
PB-17-001-008-001/142
(BACHHOANA)
|
2617001000NRG24311020230208544
|
31/10/2023
|
GURNAM KAUR
|
2617001WL007040
|
GURNAM KAUR
|
00349
|
PSIB0000518
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011117543
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-008-001/147
(BACHHOANA)
|
2617001000NRG24311020230208545
|
31/10/2023
|
KARTAR KAUR
|
2617001WL007040
|
KARTAR KAUR
|
00349
|
PSIB0000518
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011117542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
BUDHLADA
|
PB-17-001-008-001/15
(BACHHOANA)
|
2617001000NRG24311020230208995
|
31/10/2023
|
MITHU SINGH
|
2617001WL007062
|
MITHU SINGH
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
27/11/2023
|
|
8011117541
|
|
MITHU SINGH S/O AMAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
29
|
BUDHLADA
|
PB-17-001-008-001/150
(BACHHOANA)
|
2617001000NRG24311020230208546
|
31/10/2023
|
mohinder kaur
|
2617001WL007040
|
mohinder kaur
|
00349
|
PSIB0000518
|
606
|
606
|
Processed
|
27/11/2023
|
|
8011117539
|
|
MOHINDER KAUR W/O HARDIAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
30
|
BUDHLADA
|
PB-17-001-008-001/161
(BACHHOANA)
|
2617001000NRG24311020230208548
|
31/10/2023
|
BALVIR KAUR
|
2617001WL007040
|
BALVIR KAUR
|
00349
|
PSIB0000518
|
606
|
606
|
Processed
|
27/11/2023
|
|
8011117554
|
|
BALVIR KAUR W/O KEWAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
31
|
BUDHLADA
|
PB-17-001-008-001/163
(BACHHOANA)
|
2617001000NRG24311020230208549
|
31/10/2023
|
MIYYA KAUR
|
2617001WL007040
|
MIYYA KAUR
|
00349
|
PSIB0000518
|
606
|
606
|
Processed
|
27/11/2023
|
|
8011117540
|
|
MAYA KAUR W/O HARI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
32
|
BUDHLADA
|
PB-17-001-008-001/17
(BACHHOANA)
|
2617001000NRG24311020230208550
|
31/10/2023
|
paramjit kaur
|
2617001WL007040
|
paramjit kaur
|
00349
|
PSIB0000518
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011117545
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
BUDHLADA
|
PB-17-001-008-001/175
(BACHHOANA)
|
2617001000NRG24311020230208551
|
31/10/2023
|
JARNAIL KAUR
|
2617001WL007040
|
JARNAIL KAUR
|
00349
|
PSIB0000518
|
606
|
606
|
Processed
|
27/11/2023
|
|
8011117574
|
|
JARNAIL KAUR W/O JANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
34
|
BUDHLADA
|
PB-17-001-008-001/179
(BACHHOANA)
|
2617001000NRG24311020230208552
|
31/10/2023
|
JAGO KAUR
|
2617001WL007040
|
JAGO KAUR
|
00349
|
PSIB0000518
|
606
|
606
|
Processed
|
27/11/2023
|
|
8011117548
|
|
JAGO KAUR W/O MAJOR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
35
|
BUDHLADA
|
PB-17-001-008-001/180
(BACHHOANA)
|
2617001000NRG24311020230208553
|
31/10/2023
|
SUKHVIR KAUR
|
2617001WL007040
|
SUKHVIR KAUR
|
00349
|
PSIB0000518
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011117549
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
BUDHLADA
|
PB-17-001-008-001/195
(BACHHOANA)
|
2617001000NRG24311020230208554
|
31/10/2023
|
CHARANJIT KAUR
|
2617001WL007040
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
606
|
606
|
Processed
|
27/11/2023
|
|
8011117537
|
|
CHARANJIT KAUR W/O HAKAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
37
|
BUDHLADA
|
PB-17-001-008-001/196
(BACHHOANA)
|
2617001000NRG24311020230208555
|
31/10/2023
|
angrej kaur
|
2617001WL007040
|
angrej kaur
|
00349
|
PSIB0000518
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011117578
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
BUDHLADA
|
PB-17-001-008-001/215
(BACHHOANA)
|
2617001000NRG24311020230208556
|
31/10/2023
|
TEJ KAUR
|
2617001WL007040
|
TEJ KAUR
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011117606
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUDHLADA
|
PB-17-001-008-001/233
(BACHHOANA)
|
2617001000NRG24311020230208557
|
31/10/2023
|
AMAR SINGH
|
2617001WL007040
|
AMAR SINGH
|
00349
|
PSIB0000518
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011117533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
BUDHLADA
|
PB-17-001-008-001/233
(BACHHOANA)
|
2617001000NRG24311020230208558
|
31/10/2023
|
Vimla kaur
|
2617001WL007040
|
Vimla kaur
|
00349
|
PSIB0000518
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011117583
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
BUDHLADA
|
PB-17-001-008-001/241
(BACHHOANA)
|
2617001000NRG24311020230208559
|
31/10/2023
|
KARNAIL SINGH
|
2617001WL007040
|
KARNAIL SINGH
|
00349
|
PSIB0000518
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011117546
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
BUDHLADA
|
PB-17-001-008-001/244
(BACHHOANA)
|
2617001000NRG24311020230208560
|
31/10/2023
|
RAM PYARI
|
2617001WL007040
|
RAM PYARI
|
00349
|
PSIB0000518
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011117591
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
BUDHLADA
|
PB-17-001-008-001/245
(BACHHOANA)
|
2617001000NRG24311020230208561
|
31/10/2023
|
SARABJIT KAUR
|
2617001WL007040
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011117592
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
BUDHLADA
|
PB-17-001-008-001/270
(BACHHOANA)
|
2617001000NRG24311020230208563
|
31/10/2023
|
BHURI KAUR
|
2617001WL007040
|
BHURI KAUR
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
27/11/2023
|
|
8011117551
|
|
BHURO KAUR W/O MITA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
45
|
BUDHLADA
|
PB-17-001-008-001/274
(BACHHOANA)
|
2617001000NRG24311020230208564
|
31/10/2023
|
MELO KAUR
|
2617001WL007040
|
MELO KAUR
|
00349
|
PSIB0000518
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011117547
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
BUDHLADA
|
PB-17-001-008-001/448
(BACHHOANA)
|
2617001000NRG24311020230208565
|
31/10/2023
|
AMARJIT KAUR
|
2617001WL007040
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011117553
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
BUDHLADA
|
PB-17-001-008-001/45
(BACHHOANA)
|
2617001000NRG24311020230208566
|
31/10/2023
|
Manjeet Kaur
|
2617001WL007040
|
Manjeet Kaur
|
00349
|
PSIB0000518
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011117579
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
BUDHLADA
|
PB-17-001-008-001/476
(BACHHOANA)
|
2617001000NRG24311020230208568
|
31/10/2023
|
GURDEV KAUR
|
2617001WL007040
|
GURDEV KAUR
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
27/11/2023
|
|
8011117555
|
|
GURDEV KAUR W/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
49
|
BUDHLADA
|
PB-17-001-008-001/477
(BACHHOANA)
|
2617001000NRG24311020230208569
|
31/10/2023
|
KULWINDER KAUR
|
2617001WL007040
|
KULWINDER KAUR
|
00349
|
PSIB0000518
|
606
|
606
|
Processed
|
27/11/2023
|
|
8011117584
|
|
KULWINDER KAUR W/O NAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
50
|
BUDHLADA
|
PB-17-001-008-001/478
(BACHHOANA)
|
2617001000NRG24311020230208570
|
31/10/2023
|
GURWINDER KAUR
|
2617001WL007040
|
GURWINDER KAUR
|
00349
|
PSIB0000518
|
606
|
606
|
Processed
|
27/11/2023
|
|
8011117581
|
|
GURWINDER KAUR W/O JAGPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
51
|
BUDHLADA
|
PB-17-001-008-001/513
(BACHHOANA)
|
2617001000NRG24311020230208571
|
31/10/2023
|
ANGREJ KAUR
|
2617001WL007040
|
ANGREJ KAUR
|
00349
|
PSIB0000518
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011117534
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
BUDHLADA
|
PB-17-001-008-001/521
(BACHHOANA)
|
2617001000NRG24311020230208572
|
31/10/2023
|
SUKHWINDER KAUR
|
2617001WL007040
|
SUKHWINDER KAUR
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
27/11/2023
|
|
8011117590
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
53
|
BUDHLADA
|
PB-17-001-008-001/527
(BACHHOANA)
|
2617001000NRG24311020230208573
|
31/10/2023
|
RANJIT KAUR
|
2617001WL007040
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011117538
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUDHLADA
|
PB-17-001-008-001/53
(BACHHOANA)
|
2617001000NRG24311020230208574
|
31/10/2023
|
Rani Kaur
|
2617001WL007040
|
Rani Kaur
|
00349
|
PSIB0000518
|
606
|
606
|
Processed
|
27/11/2023
|
|
8011117600
|
|
RANI KAUR W/O GURJANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
55
|
BUDHLADA
|
PB-17-001-016-001/534
(BIROKE KALAN)
|
2617001000NRG24311020230208222
|
31/10/2023
|
Sinderpal kaur
|
2617001WL007024
|
Sinderpal kaur
|
00349
|
PSIB0021283
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011117477
|
|
SINDERPAL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
56
|
BUDHLADA
|
PB-17-001-031-001/100
(GAMIWALA)
|
2617001000NRG24311020230209004
|
31/10/2023
|
GHUKKI KAUR
|
2617001WL007064
|
GHUKKI KAUR
|
00349
|
PSIB0021401
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8011117695
|
|
KUKI KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BUDHLADA
|
PB-17-001-031-001/106
(GAMIWALA)
|
2617001000NRG24311020230209006
|
31/10/2023
|
JASWANT KAUR
|
2617001WL007064
|
JASWANT KAUR
|
00349
|
PSIB0021401
|
1500
|
1500
|
Rejected
|
25/11/2023
|
|
8011117656
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
BUDHLADA
|
PB-17-001-031-001/167
(GAMIWALA)
|
2617001000NRG24311020230209015
|
31/10/2023
|
MELA SINGH
|
2617001WL007064
|
MELA SINGH
|
00349
|
PSIB0021401
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011117655
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUDHLADA
|
PB-17-001-031-001/193
(GAMIWALA)
|
2617001000NRG24311020230209021
|
31/10/2023
|
MAHINDER KAUR
|
2617001WL007064
|
MAHINDER KAUR
|
00349
|
PSIB0021401
|
1000
|
1000
|
Rejected
|
25/11/2023
|
|
8011117708
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
BUDHLADA
|
PB-17-001-031-001/244
(GAMIWALA)
|
2617001000NRG24311020230209025
|
31/10/2023
|
PARAMJIT KAUR
|
2617001WL007064
|
PARAMJIT KAUR
|
00349
|
PSIB0021401
|
1500
|
1500
|
Rejected
|
25/11/2023
|
|
8011117698
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
BUDHLADA
|
PB-17-001-031-001/254
(GAMIWALA)
|
2617001000NRG24311020230209026
|
31/10/2023
|
GAGANDEEP KAUR
|
2617001WL007064
|
GAGANDEEP KAUR
|
00349
|
PSIB0021401
|
1500
|
1500
|
Rejected
|
25/11/2023
|
|
8011117693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
BUDHLADA
|
PB-17-001-031-001/40
(GAMIWALA)
|
2617001000NRG24311020230209029
|
31/10/2023
|
SHINDER KAUR
|
2617001WL007064
|
SHINDER KAUR
|
00349
|
PSIB0021401
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011117663
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BUDHLADA
|
PB-17-001-031-001/78
(GAMIWALA)
|
2617001000NRG24311020230209036
|
31/10/2023
|
KARAMJIT KAUR
|
2617001WL007064
|
KARAMJIT KAUR
|
00349
|
PSIB0021401
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011117683
|
|
MRS KARAMJIT KAUR WO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUDHLADA
|
PB-17-001-031-001/98
(GAMIWALA)
|
2617001000NRG24311020230209041
|
31/10/2023
|
GURMIT KAUR
|
2617001WL007064
|
GURMIT KAUR
|
00349
|
PSIB0021401
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011117688
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BUDHLADA
|
PB-17-001-031-001/99
(GAMIWALA)
|
2617001000NRG24311020230209042
|
31/10/2023
|
GURMEET KAUR
|
2617001WL007064
|
GURMEET KAUR
|
00349
|
PSIB0021401
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011117675
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
66
|
BUDHLADA
|
PB-17-001-021-001/167
(CHAK BHAIKE)
|
2617001000NRG24311020230208231
|
31/10/2023
|
Sita Singh
|
2617001WL007025
|
Sita Singh
|
00354
|
PUNB0007800
|
1440
|
1440
|
Processed
|
25/11/2023
|
|
8011117530
|
|
SITA SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-021-001/172
(CHAK BHAIKE)
|
2617001000NRG24311020230208232
|
31/10/2023
|
HUSHIAR KAUR
|
2617001WL007025
|
HUSHIAR KAUR
|
00354
|
PUNB0007800
|
1728
|
1728
|
Processed
|
25/11/2023
|
|
8011117529
|
|
MRS HOSHIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUDHLADA
|
PB-17-001-065-001/185
(RALLI)
|
2617001000NRG24311020230208998
|
31/10/2023
|
Satpal Singh
|
2617001WL007062
|
Satpal Singh
|
00354
|
PUNB0007800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011117528
|
|
SAT PAL SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4683
|
4683
|
|
|
|
|
|
|
|
|
69
|
BUDHLADA
|
PB-17-001-065-001/26
(RALLI)
|
2617001000NRG24311020230208999
|
31/10/2023
|
NAZAR SINGH
|
2617001WL007062
|
NAZAR SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117569
|
|
NAJAR SINGH S/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
BUDHLADA
|
PB-17-001-010-001/153
(BAKHSHIWALA)
|
2617001000NRG24311020230208246
|
31/10/2023
|
PARAMJIT KAUR
|
2617001WL007027
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1513
|
1513
|
Processed
|
25/11/2023
|
|
8011117582
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-010-001/184
(BAKHSHIWALA)
|
2617001000NRG24311020230208247
|
31/10/2023
|
SUKHJEET KAUR
|
2617001WL007027
|
SUKHJEET KAUR
|
00354
|
PUNB0081310
|
1815
|
1815
|
Processed
|
25/11/2023
|
|
8011117598
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-010-001/35
(BAKHSHIWALA)
|
2617001000NRG24311020230208251
|
31/10/2023
|
SUKHDEV SINGH
|
2617001WL007027
|
SUKHDEV SINGH
|
00354
|
PUNB0081310
|
1513
|
1513
|
Processed
|
25/11/2023
|
|
8011117562
|
|
SUKHDEV SINGH S/O NIRANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHLADA
|
PB-17-001-010-001/44
(BAKHSHIWALA)
|
2617001000NRG24311020230208254
|
31/10/2023
|
MAHINDER SINGH
|
2617001WL007027
|
MAHINDER SINGH
|
00354
|
PUNB0081310
|
1210
|
1210
|
Processed
|
25/11/2023
|
|
8011117563
|
|
MAHINDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-026-001/159
(DIALPURA)
|
2617001000NRG24311020230208991
|
31/10/2023
|
GORA SINGH
|
2617001WL007061
|
GORA SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117580
|
|
GORA SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-026-001/35
(DIALPURA)
|
2617001000NRG24311020230209002
|
31/10/2023
|
Murti
|
2617001WL007063
|
Murti
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
27/11/2023
|
|
8011117609
|
|
RAM MURTI W/O SHER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
76
|
BUDHLADA
|
PB-17-001-026-001/39
(DIALPURA)
|
2617001000NRG24311020230208992
|
31/10/2023
|
PYARA SINGH
|
2617001WL007061
|
PYARA SINGH
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011117595
|
|
PIARA SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-026-001/45
(DIALPURA)
|
2617001000NRG24311020230208993
|
31/10/2023
|
RADHA
|
2617001WL007061
|
RADHA
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117607
|
|
RADHA DO DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-026-001/72
(DIALPURA)
|
2617001000NRG24311020230209003
|
31/10/2023
|
JASWINDER KAUR
|
2617001WL007063
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117587
|
|
JASWINDER KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-042-001/10
(JALVERA)
|
2617001000NRG24311020230208970
|
31/10/2023
|
JANGIR SINGH
|
2617001WL007060
|
JANGIR SINGH
|
00354
|
PUNB0081310
|
1512
|
1512
|
Processed
|
25/11/2023
|
|
8011117589
|
|
JANGIR SINGH SO CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-042-001/105
(JALVERA)
|
2617001000NRG24311020230208971
|
31/10/2023
|
MILKA SINGH
|
2617001WL007060
|
MILKA SINGH
|
00354
|
PUNB0081310
|
1512
|
1512
|
Processed
|
25/11/2023
|
|
8011117564
|
|
MILKHA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-042-001/155
(JALVERA)
|
2617001000NRG24311020230208972
|
31/10/2023
|
GUDU SINGH
|
2617001WL007060
|
GUDU SINGH
|
00354
|
PUNB0081310
|
756
|
756
|
Processed
|
25/11/2023
|
|
8011117599
|
|
GUDU SINGH SO CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-042-001/156
(JALVERA)
|
2617001000NRG24311020230208973
|
31/10/2023
|
AVTAR SINGH
|
2617001WL007060
|
AVTAR SINGH
|
00354
|
PUNB0081310
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8011117565
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-042-001/18
(JALVERA)
|
2617001000NRG24311020230208975
|
31/10/2023
|
JASMEL KAUR
|
2617001WL007060
|
JASMEL KAUR
|
00354
|
PUNB0081310
|
756
|
756
|
Processed
|
25/11/2023
|
|
8011117593
|
|
JASMEL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-042-001/228
(JALVERA)
|
2617001000NRG24311020230208976
|
31/10/2023
|
MAHINDER KAUR
|
2617001WL007060
|
MAHINDER KAUR
|
00354
|
PUNB0081310
|
1008
|
1008
|
Processed
|
25/11/2023
|
|
8011117604
|
|
MAHINDER KAUR W O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-042-001/282
(JALVERA)
|
2617001000NRG24311020230208978
|
31/10/2023
|
KIRANJIT KAUR
|
2617001WL007060
|
KIRANJIT KAUR
|
00354
|
PUNB0081310
|
252
|
252
|
Processed
|
25/11/2023
|
|
8011117602
|
|
KIRNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-042-001/29
(JALVERA)
|
2617001000NRG24311020230208979
|
31/10/2023
|
CHARANJIT KAUR
|
2617001WL007060
|
CHARANJIT KAUR
|
00354
|
PUNB0081310
|
756
|
756
|
Processed
|
25/11/2023
|
|
8011117566
|
|
CHARANJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-042-001/32
(JALVERA)
|
2617001000NRG24311020230208980
|
31/10/2023
|
BALWINDER KAUR
|
2617001WL007060
|
BALWINDER KAUR
|
00354
|
PUNB0081310
|
1008
|
1008
|
Processed
|
25/11/2023
|
|
8011117567
|
|
BALWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-042-001/4
(JALVERA)
|
2617001000NRG24311020230208981
|
31/10/2023
|
karnail kaur
|
2617001WL007060
|
karnail kaur
|
00354
|
PUNB0081310
|
1512
|
1512
|
Processed
|
25/11/2023
|
|
8011117573
|
|
NASEEB KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-042-001/44
(JALVERA)
|
2617001000NRG24311020230208982
|
31/10/2023
|
CHARNA SINGH
|
2617001WL007060
|
CHARNA SINGH
|
00354
|
PUNB0081310
|
756
|
756
|
Processed
|
25/11/2023
|
|
8011117586
|
|
CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-042-001/49
(JALVERA)
|
2617001000NRG24311020230208983
|
31/10/2023
|
MELO KAUR
|
2617001WL007060
|
MELO KAUR
|
00354
|
PUNB0081310
|
1008
|
1008
|
Rejected
|
25/11/2023
|
|
8011117601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
BUDHLADA
|
PB-17-001-042-001/51
(JALVERA)
|
2617001000NRG24311020230208984
|
31/10/2023
|
JAILA SINGH
|
2617001WL007060
|
JAILA SINGH
|
00354
|
PUNB0081310
|
1512
|
1512
|
Processed
|
27/11/2023
|
|
8011117568
|
|
JAILA SINGH S/O PRITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
92
|
BUDHLADA
|
PB-17-001-042-001/68
(JALVERA)
|
2617001000NRG24311020230208985
|
31/10/2023
|
GURJANT SINGH
|
2617001WL007060
|
GURJANT SINGH
|
00354
|
PUNB0081310
|
756
|
756
|
Processed
|
25/11/2023
|
|
8011117597
|
|
GARJANT SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-042-001/70
(JALVERA)
|
2617001000NRG24311020230208986
|
31/10/2023
|
JANTA SINGH
|
2617001WL007060
|
JANTA SINGH
|
00354
|
PUNB0081310
|
1260
|
1260
|
Processed
|
27/11/2023
|
|
8011117594
|
|
GURJANT SINGH S/O DALIP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
94
|
BUDHLADA
|
PB-17-001-042-001/85
(JALVERA)
|
2617001000NRG24311020230208989
|
31/10/2023
|
JASWINDER KAUR
|
2617001WL007060
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1512
|
1512
|
Processed
|
25/11/2023
|
|
8011117585
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-042-001/93
(JALVERA)
|
2617001000NRG24311020230208990
|
31/10/2023
|
BALVIR KAUR
|
2617001WL007060
|
BALVIR KAUR
|
00354
|
PUNB0081310
|
252
|
252
|
Processed
|
25/11/2023
|
|
8011117588
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
96
|
BUDHLADA
|
PB-17-001-042-001/8
(JALVERA)
|
2617001000NRG24311020230208987
|
31/10/2023
|
JAGROOP SINGH
|
2617001WL007060
|
JAGROOP SINGH
|
00354
|
PUNB0126600
|
1512
|
1512
|
Processed
|
27/11/2023
|
|
8011117558
|
|
JAGROOP SINGH S/O SANTU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
97
|
BUDHLADA
|
PB-17-001-083-001/11
(TODARPUR)
|
2617001000NRG24311020230208341
|
31/10/2023
|
SUKHWINDER KAUR
|
2617001WL007032
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
25/11/2023
|
|
8011117608
|
|
SUKHWINDER KAUR W/O RAM SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-083-001/12
(TODARPUR)
|
2617001000NRG24311020230208342
|
31/10/2023
|
SUKHPAL KAUR
|
2617001WL007032
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
580
|
580
|
Processed
|
25/11/2023
|
|
8011117559
|
|
SUKHPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-083-001/22
(TODARPUR)
|
2617001000NRG24311020230208343
|
31/10/2023
|
KARAMJIT KAUR
|
2617001WL007032
|
KARAMJIT KAUR
|
00354
|
PUNB0126600
|
1160
|
1160
|
Processed
|
25/11/2023
|
|
8011117596
|
|
KARAMJIT KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-083-001/26
(TODARPUR)
|
2617001000NRG24311020230208344
|
31/10/2023
|
PARKASHO KAUR
|
2617001WL007032
|
PARKASHO KAUR
|
00354
|
PUNB0126600
|
1160
|
1160
|
Processed
|
25/11/2023
|
|
8011117560
|
|
PARKASH KAUR W/O MAHINDER KAUR& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-083-001/27
(TODARPUR)
|
2617001000NRG24311020230208345
|
31/10/2023
|
GORKHI SINGH
|
2617001WL007032
|
GORKHI SINGH
|
00354
|
PUNB0126600
|
290
|
290
|
Processed
|
25/11/2023
|
|
8011117561
|
|
GORKHI SINGH S/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-083-001/30
(TODARPUR)
|
2617001000NRG24311020230208346
|
31/10/2023
|
SHINDERPAL SINGH
|
2617001WL007032
|
SHINDERPAL SINGH
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
25/11/2023
|
|
8011117575
|
|
SHINDERPAL SINGH S/O KARTARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-083-001/32
(TODARPUR)
|
2617001000NRG24311020230208347
|
31/10/2023
|
RAMPARTAP
|
2617001WL007032
|
RAMPARTAP
|
00354
|
PUNB0126600
|
290
|
290
|
Processed
|
25/11/2023
|
|
8011117610
|
|
RAM PARTAP S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-083-001/39
(TODARPUR)
|
2617001000NRG24311020230208348
|
31/10/2023
|
VEERPAL KAUR
|
2617001WL007032
|
VEERPAL KAUR
|
00354
|
PUNB0126600
|
580
|
580
|
Processed
|
25/11/2023
|
|
8011117605
|
|
VEERPAL KAUR D/O KARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-083-001/51
(TODARPUR)
|
2617001000NRG24311020230208349
|
31/10/2023
|
JUGRAJ SINGH
|
2617001WL007032
|
JUGRAJ SINGH
|
00354
|
PUNB0126600
|
870
|
870
|
Processed
|
25/11/2023
|
|
8011117611
|
|
JUGRAJ SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9922
|
9922
|
|
|
|
|
|
|
|
|
106
|
BUDHLADA
|
PB-17-001-016-001/100
(BIROKE KALAN)
|
2617001000NRG24311020230208214
|
31/10/2023
|
jasvir kaur
|
2617001WL007024
|
jasvir kaur
|
00354
|
PUNB0128300
|
885
|
885
|
Processed
|
25/11/2023
|
|
8011117654
|
|
JASVIR KAUR WO VINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-016-001/117
(BIROKE KALAN)
|
2617001000NRG24311020230208215
|
31/10/2023
|
MANJIT KAUR
|
2617001WL007024
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011117556
|
|
MANJIT KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-016-001/142
(BIROKE KALAN)
|
2617001000NRG24311020230208216
|
31/10/2023
|
DESHA SINGH
|
2617001WL007024
|
DESHA SINGH
|
00354
|
PUNB0128300
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011117652
|
|
DES SINGH SO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-016-001/209
(BIROKE KALAN)
|
2617001000NRG24311020230208217
|
31/10/2023
|
MANJIT KAUR
|
2617001WL007024
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011117603
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-016-001/225
(BIROKE KALAN)
|
2617001000NRG24311020230208218
|
31/10/2023
|
surjit kaur
|
2617001WL007024
|
surjit kaur
|
00354
|
PUNB0128300
|
1770
|
1770
|
Processed
|
27/11/2023
|
|
8011117665
|
|
SURJIT KAUR W/O LEELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
111
|
BUDHLADA
|
PB-17-001-016-001/270
(BIROKE KALAN)
|
2617001000NRG24311020230208219
|
31/10/2023
|
Darshi kaur
|
2617001WL007024
|
Darshi kaur
|
00354
|
PUNB0128300
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011117714
|
|
DARSHI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-016-001/323
(BIROKE KALAN)
|
2617001000NRG24311020230208220
|
31/10/2023
|
KIRNA KAUR
|
2617001WL007024
|
KIRNA KAUR
|
00354
|
PUNB0128300
|
295
|
295
|
Processed
|
27/11/2023
|
|
8011117572
|
|
KIRNA KAUR W/O KULWANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
113
|
BUDHLADA
|
PB-17-001-016-001/89
(BIROKE KALAN)
|
2617001000NRG24311020230208223
|
31/10/2023
|
CHARANJIT KAUR
|
2617001WL007024
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011117617
|
|
CHARANJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-016-001/92
(BIROKE KALAN)
|
2617001000NRG24311020230208224
|
31/10/2023
|
NASIB KAUR
|
2617001WL007024
|
NASIB KAUR
|
00354
|
PUNB0128300
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011117557
|
|
NASIB KAUR W/O BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-016-001/99
(BIROKE KALAN)
|
2617001000NRG24311020230208225
|
31/10/2023
|
MANPREET KAUR
|
2617001WL007024
|
MANPREET KAUR
|
00354
|
PUNB0128300
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011117618
|
|
MANPREET KAUR W/O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
116
|
BUDHLADA
|
PB-17-001-058-001/104
(MAGHIAN)
|
2617001000NRG24311020230209043
|
31/10/2023
|
CHARANJIT KAUR
|
2617001WL007065
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117674
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BUDHLADA
|
PB-17-001-058-001/197
(MAGHIAN)
|
2617001000NRG24311020230209045
|
31/10/2023
|
Lakhwinder Singh
|
2617001WL007065
|
Lakhwinder Singh
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011117709
|
|
LAKHWINDER SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-058-001/92
(MAGHIAN)
|
2617001000NRG24311020230209047
|
31/10/2023
|
ANGREZ KAUR
|
2617001WL007065
|
ANGREZ KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117690
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BUDHLADA
|
PB-17-001-058-001/98
(MAGHIAN)
|
2617001000NRG24311020230209048
|
31/10/2023
|
PAL KAUR
|
2617001WL007065
|
PAL KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117666
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
120
|
BUDHLADA
|
PB-17-001-003-001/282
(AKBARPUR KHUDDAL)
|
2617001000NRG24311020230209165
|
31/10/2023
|
KARAMDEEP KAUR
|
2617001WL007068
|
KARAMDEEP KAUR
|
00415
|
SBIN0011904
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011117673
|
|
MRS KARAMDEEP KAUR WO VIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
121
|
BUDHLADA
|
PB-17-001-065-001/182
(RALLI)
|
2617001000NRG24311020230208997
|
31/10/2023
|
GURJANT SINGH
|
2617001WL007062
|
GURJANT SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117660
|
|
MR GURJANT SINGH SO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
122
|
BUDHLADA
|
PB-17-001-031-001/11
(GAMIWALA)
|
2617001000NRG24311020230209007
|
31/10/2023
|
SHINDER KAUR
|
2617001WL007064
|
SHINDER KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011117620
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUDHLADA
|
PB-17-001-031-001/137
(GAMIWALA)
|
2617001000NRG24311020230209008
|
31/10/2023
|
SHANTI KAUR
|
2617001WL007064
|
SHANTI KAUR
|
00415
|
SBIN0050043
|
250
|
250
|
Processed
|
25/11/2023
|
|
8011117482
|
|
MRS SHANTI KAUR WO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUDHLADA
|
PB-17-001-031-001/138
(GAMIWALA)
|
2617001000NRG24311020230209009
|
31/10/2023
|
TEJ KAUR
|
2617001WL007064
|
TEJ KAUR
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8011117483
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUDHLADA
|
PB-17-001-031-001/147
(GAMIWALA)
|
2617001000NRG24311020230209010
|
31/10/2023
|
KRISHAN SINGH
|
2617001WL007064
|
KRISHAN SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011117621
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BUDHLADA
|
PB-17-001-031-001/150
(GAMIWALA)
|
2617001000NRG24311020230209011
|
31/10/2023
|
SAMAN SINGH
|
2617001WL007064
|
SAMAN SINGH
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011117622
|
|
MRS SAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BUDHLADA
|
PB-17-001-031-001/164
(GAMIWALA)
|
2617001000NRG24311020230209012
|
31/10/2023
|
AMARJIT KAUR
|
2617001WL007064
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011117508
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUDHLADA
|
PB-17-001-031-001/165
(GAMIWALA)
|
2617001000NRG24311020230209014
|
31/10/2023
|
AMARJIT KAUR
|
2617001WL007064
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011117624
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BUDHLADA
|
PB-17-001-031-001/165
(GAMIWALA)
|
2617001000NRG24311020230209013
|
31/10/2023
|
GURCHARAN SINGH
|
2617001WL007064
|
GURCHARAN SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011117623
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
BUDHLADA
|
PB-17-001-031-001/168
(GAMIWALA)
|
2617001000NRG24311020230209016
|
31/10/2023
|
AMARJIT KAUR
|
2617001WL007064
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011117625
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUDHLADA
|
PB-17-001-031-001/18
(GAMIWALA)
|
2617001000NRG24311020230209017
|
31/10/2023
|
LACHHMAN SINGH
|
2617001WL007064
|
LACHHMAN SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Rejected
|
25/11/2023
|
|
8011117689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BUDHLADA
|
PB-17-001-031-001/183
(GAMIWALA)
|
2617001000NRG24311020230209018
|
31/10/2023
|
LAL SINGH
|
2617001WL007064
|
LAL SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011117626
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUDHLADA
|
PB-17-001-031-001/189
(GAMIWALA)
|
2617001000NRG24311020230209019
|
31/10/2023
|
GURDEV KAUR
|
2617001WL007064
|
GURDEV KAUR
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
27/11/2023
|
|
8011117484
|
|
GURDEV KAUR W/O JAGROOP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
134
|
BUDHLADA
|
PB-17-001-031-001/191
(GAMIWALA)
|
2617001000NRG24311020230209020
|
31/10/2023
|
JASMEL KAUR
|
2617001WL007064
|
JASMEL KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011117485
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUDHLADA
|
PB-17-001-031-001/197
(GAMIWALA)
|
2617001000NRG24311020230209022
|
31/10/2023
|
gejo kaur
|
2617001WL007064
|
gejo kaur
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011117679
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUDHLADA
|
PB-17-001-031-001/198
(GAMIWALA)
|
2617001000NRG24311020230209023
|
31/10/2023
|
gurjit kaur
|
2617001WL007064
|
gurjit kaur
|
00415
|
SBIN0050043
|
250
|
250
|
Processed
|
25/11/2023
|
|
8011117662
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BUDHLADA
|
PB-17-001-031-001/210
(GAMIWALA)
|
2617001000NRG24311020230209024
|
31/10/2023
|
JASVIR KAUR
|
2617001WL007064
|
JASVIR KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Rejected
|
25/11/2023
|
|
8011117694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
BUDHLADA
|
PB-17-001-031-001/27
(GAMIWALA)
|
2617001000NRG24311020230209027
|
31/10/2023
|
BANT KAUR
|
2617001WL007064
|
BANT KAUR
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
25/11/2023
|
|
8011117486
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
BUDHLADA
|
PB-17-001-031-001/46
(GAMIWALA)
|
2617001000NRG24311020230209030
|
31/10/2023
|
HARBANS KAUR
|
2617001WL007064
|
HARBANS KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011117687
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BUDHLADA
|
PB-17-001-031-001/48
(GAMIWALA)
|
2617001000NRG24311020230209031
|
31/10/2023
|
RAJ KAUR
|
2617001WL007064
|
RAJ KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011117627
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUDHLADA
|
PB-17-001-031-001/56
(GAMIWALA)
|
2617001000NRG24311020230209032
|
31/10/2023
|
TEJA SINGH
|
2617001WL007064
|
TEJA SINGH
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011117628
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUDHLADA
|
PB-17-001-031-001/57
(GAMIWALA)
|
2617001000NRG24311020230209033
|
31/10/2023
|
JASWINDER KAUR
|
2617001WL007064
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
500
|
500
|
Rejected
|
25/11/2023
|
|
8011117629
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
BUDHLADA
|
PB-17-001-031-001/65
(GAMIWALA)
|
2617001000NRG24311020230209034
|
31/10/2023
|
DALJIT KAUR
|
2617001WL007064
|
DALJIT KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011117494
|
|
MRS DALJIT KAUR WO HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUDHLADA
|
PB-17-001-031-001/77
(GAMIWALA)
|
2617001000NRG24311020230209035
|
31/10/2023
|
nikka singh
|
2617001WL007064
|
nikka singh
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011117487
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUDHLADA
|
PB-17-001-031-001/8
(GAMIWALA)
|
2617001000NRG24311020230209037
|
31/10/2023
|
HARJINDER KAUR
|
2617001WL007064
|
HARJINDER KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011117630
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
BUDHLADA
|
PB-17-001-031-001/82
(GAMIWALA)
|
2617001000NRG24311020230209038
|
31/10/2023
|
Gurwinder kaur
|
2617001WL007064
|
Gurwinder kaur
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
25/11/2023
|
|
8011117480
|
|
MISS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUDHLADA
|
PB-17-001-031-001/86
(GAMIWALA)
|
2617001000NRG24311020230209039
|
31/10/2023
|
RANI KAUR
|
2617001WL007064
|
RANI KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011117631
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUDHLADA
|
PB-17-001-031-001/95
(GAMIWALA)
|
2617001000NRG24311020230209040
|
31/10/2023
|
BHURO KAUR
|
2617001WL007064
|
BHURO KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011117488
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUDHLADA
|
PB-17-001-074-001/10
(SANDLI)
|
2617001000NRG24311020230208677
|
31/10/2023
|
JASWINDER KAUR
|
2617001WL007045
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
332
|
332
|
Processed
|
25/11/2023
|
|
8011117500
|
|
MRS JASWINDER KAUR KAUR WO MAJER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUDHLADA
|
PB-17-001-074-001/104
(SANDLI)
|
2617001000NRG24311020230208678
|
31/10/2023
|
PARMINDER KAUR
|
2617001WL007045
|
PARMINDER KAUR
|
00415
|
SBIN0050043
|
166
|
166
|
Processed
|
25/11/2023
|
|
8011117681
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUDHLADA
|
PB-17-001-074-001/108
(SANDLI)
|
2617001000NRG24311020230208680
|
31/10/2023
|
HARJINDER KAUR
|
2617001WL007045
|
HARJINDER KAUR
|
00415
|
SBIN0050043
|
830
|
830
|
Processed
|
25/11/2023
|
|
8011117504
|
|
MRS HARJINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BUDHLADA
|
PB-17-001-074-001/115
(SANDLI)
|
2617001000NRG24311020230208682
|
31/10/2023
|
GURWINDER KAUR
|
2617001WL007045
|
GURWINDER KAUR
|
00415
|
SBIN0050043
|
996
|
996
|
Processed
|
25/11/2023
|
|
8011117701
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BUDHLADA
|
PB-17-001-074-001/127
(SANDLI)
|
2617001000NRG24311020230208685
|
31/10/2023
|
PARAMJEET KAUR
|
2617001WL007045
|
PARAMJEET KAUR
|
00415
|
SBIN0050043
|
996
|
996
|
Processed
|
25/11/2023
|
|
8011117702
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BUDHLADA
|
PB-17-001-074-001/24
(SANDLI)
|
2617001000NRG24311020230208695
|
31/10/2023
|
SUKHWINDER KAUR
|
2617001WL007045
|
SUKHWINDER KAUR
|
00415
|
SBIN0050043
|
830
|
830
|
Processed
|
25/11/2023
|
|
8011117511
|
|
SUKHVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BUDHLADA
|
PB-17-001-074-001/25
(SANDLI)
|
2617001000NRG24311020230208696
|
31/10/2023
|
DARSHAN SINGH
|
2617001WL007045
|
DARSHAN SINGH
|
00415
|
SBIN0050043
|
830
|
830
|
Processed
|
25/11/2023
|
|
8011117661
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BUDHLADA
|
PB-17-001-074-001/25
(SANDLI)
|
2617001000NRG24311020230208697
|
31/10/2023
|
MANJIT KAUR
|
2617001WL007045
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
996
|
996
|
Processed
|
25/11/2023
|
|
8011117700
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BUDHLADA
|
PB-17-001-074-001/26
(SANDLI)
|
2617001000NRG24311020230208698
|
31/10/2023
|
DURGA SINGH
|
2617001WL007045
|
DURGA SINGH
|
00415
|
SBIN0050043
|
830
|
830
|
Processed
|
25/11/2023
|
|
8011117697
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUDHLADA
|
PB-17-001-074-001/32
(SANDLI)
|
2617001000NRG24311020230208702
|
31/10/2023
|
MAKHAN SINGH
|
2617001WL007045
|
MAKHAN SINGH
|
00415
|
SBIN0050043
|
996
|
996
|
Processed
|
25/11/2023
|
|
8011117649
|
|
Mr. MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BUDHLADA
|
PB-17-001-074-001/76
(SANDLI)
|
2617001000NRG24311020230208709
|
31/10/2023
|
MANPREET KAUR
|
2617001WL007045
|
MANPREET KAUR
|
00415
|
SBIN0050043
|
996
|
996
|
Processed
|
25/11/2023
|
|
8011117696
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41298
|
41298
|
|
|
|
|
|
|
|
|
160
|
BUDHLADA
|
PB-17-001-003-001/10
(AKBARPUR KHUDDAL)
|
2617001000NRG24311020230209153
|
31/10/2023
|
GURMAIL KAUR
|
2617001WL007068
|
GURMAIL KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117491
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUDHLADA
|
PB-17-001-003-001/105
(AKBARPUR KHUDDAL)
|
2617001000NRG24311020230209154
|
31/10/2023
|
BANT SINGH
|
2617001WL007068
|
BANT SINGH
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011117682
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUDHLADA
|
PB-17-001-003-001/105
(AKBARPUR KHUDDAL)
|
2617001000NRG24311020230209155
|
31/10/2023
|
SUKHPAL KAUR
|
2617001WL007068
|
SUKHPAL KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011117501
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BUDHLADA
|
PB-17-001-003-001/129
(AKBARPUR KHUDDAL)
|
2617001000NRG24311020230209158
|
31/10/2023
|
SHANTI KAUR
|
2617001WL007068
|
SHANTI KAUR
|
00415
|
SBIN0050049
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011117499
|
|
MS SHANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUDHLADA
|
PB-17-001-003-001/131
(AKBARPUR KHUDDAL)
|
2617001000NRG24311020230209160
|
31/10/2023
|
GURMAIL KAUR
|
2617001WL007068
|
GURMAIL KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011117495
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUDHLADA
|
PB-17-001-003-001/225
(AKBARPUR KHUDDAL)
|
2617001000NRG24311020230209162
|
31/10/2023
|
BHOLI
|
2617001WL007068
|
BHOLI
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117712
|
|
MS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUDHLADA
|
PB-17-001-003-001/25
(AKBARPUR KHUDDAL)
|
2617001000NRG24311020230209163
|
31/10/2023
|
MANJIT KAUR
|
2617001WL007068
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011117525
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUDHLADA
|
PB-17-001-003-001/269
(AKBARPUR KHUDDAL)
|
2617001000NRG24311020230209164
|
31/10/2023
|
Jeet Kaur
|
2617001WL007068
|
Jeet Kaur
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117523
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUDHLADA
|
PB-17-001-003-001/285
(AKBARPUR KHUDDAL)
|
2617001000NRG24311020230209166
|
31/10/2023
|
AMRITPAL KAUR
|
2617001WL007068
|
AMRITPAL KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011117514
|
|
MS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUDHLADA
|
PB-17-001-003-001/363
(AKBARPUR KHUDDAL)
|
2617001000NRG24311020230209167
|
31/10/2023
|
BALJIT KAUR
|
2617001WL007068
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011117522
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUDHLADA
|
PB-17-001-003-001/364
(AKBARPUR KHUDDAL)
|
2617001000NRG24311020230209168
|
31/10/2023
|
SONIA
|
2617001WL007068
|
SONIA
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117707
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BUDHLADA
|
PB-17-001-003-001/374
(AKBARPUR KHUDDAL)
|
2617001000NRG24311020230209170
|
31/10/2023
|
KAMALDEEP KAUR
|
2617001WL007068
|
KAMALDEEP KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011117521
|
|
MR KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BUDHLADA
|
PB-17-001-003-001/399
(AKBARPUR KHUDDAL)
|
2617001000NRG24311020230209171
|
31/10/2023
|
KARAMJIT KAUR
|
2617001WL007068
|
KARAMJIT KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011117479
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BUDHLADA
|
PB-17-001-003-001/43
(AKBARPUR KHUDDAL)
|
2617001000NRG24311020230209172
|
31/10/2023
|
BABU SINGH
|
2617001WL007068
|
BABU SINGH
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011117526
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUDHLADA
|
PB-17-001-003-001/91
(AKBARPUR KHUDDAL)
|
2617001000NRG24311020230209173
|
31/10/2023
|
SHER SINGH
|
2617001WL007068
|
SHER SINGH
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011117492
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BUDHLADA
|
PB-17-001-010-001/11
(BAKHSHIWALA)
|
2617001000NRG24311020230208244
|
31/10/2023
|
SUKHDEEP KAUR
|
2617001WL007027
|
SUKHDEEP KAUR
|
00415
|
SBIN0050049
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011117497
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BUDHLADA
|
PB-17-001-010-001/124
(BAKHSHIWALA)
|
2617001000NRG24311020230208245
|
31/10/2023
|
BAWA SINGH
|
2617001WL007027
|
BAWA SINGH
|
00415
|
SBIN0050049
|
1210
|
1210
|
Processed
|
25/11/2023
|
|
8011117715
|
|
RAM SAROOP
|
HDFC BANK LTD(607152)
|
|
177
|
BUDHLADA
|
PB-17-001-010-001/188
(BAKHSHIWALA)
|
2617001000NRG24311020230208248
|
31/10/2023
|
TEK SINGH
|
2617001WL007027
|
TEK SINGH
|
00415
|
SBIN0050049
|
1513
|
1513
|
Processed
|
25/11/2023
|
|
8011117507
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUDHLADA
|
PB-17-001-010-001/233
(BAKHSHIWALA)
|
2617001000NRG24311020230208249
|
31/10/2023
|
CHARANJIT KAUR
|
2617001WL007027
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
1815
|
1815
|
Processed
|
25/11/2023
|
|
8011117476
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
BUDHLADA
|
PB-17-001-010-001/43
(BAKHSHIWALA)
|
2617001000NRG24311020230208252
|
31/10/2023
|
BALVIR SINGH
|
2617001WL007027
|
BALVIR SINGH
|
00415
|
SBIN0050049
|
605
|
605
|
Processed
|
25/11/2023
|
|
8011117615
|
|
MR BALBIR SINGH SO MAGHHAR SINGH SINGH O
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUDHLADA
|
PB-17-001-010-001/43
(BAKHSHIWALA)
|
2617001000NRG24311020230208253
|
31/10/2023
|
JASVIR KAUR
|
2617001WL007027
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
908
|
908
|
Processed
|
25/11/2023
|
|
8011117517
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BUDHLADA
|
PB-17-001-010-001/55
(BAKHSHIWALA)
|
2617001000NRG24311020230208255
|
31/10/2023
|
MANJIT KAUR
|
2617001WL007027
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1815
|
1815
|
Processed
|
25/11/2023
|
|
8011117616
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUDHLADA
|
PB-17-001-026-001/335
(DIALPURA)
|
2617001000NRG24311020230209001
|
31/10/2023
|
Jagsir singh
|
2617001WL007063
|
Jagsir singh
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117478
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30591
|
30591
|
|
|
|
|
|
|
|
|
183
|
BUDHLADA
|
PB-17-001-003-001/367
(AKBARPUR KHUDDAL)
|
2617001000NRG24311020230209169
|
31/10/2023
|
JASVEER KAUR
|
2617001WL007068
|
JASVEER KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117520
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BUDHLADA
|
PB-17-001-010-001/262
(BAKHSHIWALA)
|
2617001000NRG24311020230208250
|
31/10/2023
|
SANDEEP KAUR
|
2617001WL007027
|
SANDEEP KAUR
|
00415
|
SBIN0050050
|
1815
|
1815
|
Processed
|
25/11/2023
|
|
8011117699
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BUDHLADA
|
PB-17-001-021-001/101
(CHAK BHAIKE)
|
2617001000NRG24311020230208226
|
31/10/2023
|
Soma Rani
|
2617001WL007025
|
Soma Rani
|
00415
|
SBIN0050050
|
1440
|
1440
|
Processed
|
25/11/2023
|
|
8011117474
|
|
MISS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BUDHLADA
|
PB-17-001-065-001/109
(RALLI)
|
2617001000NRG24311020230208996
|
31/10/2023
|
BHURA SINGH
|
2617001WL007062
|
BHURA SINGH
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011117669
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BUDHLADA
|
PB-17-001-065-001/267
(RALLI)
|
2617001000NRG24311020230209000
|
31/10/2023
|
GURDEV SINGH
|
2617001WL007062
|
GURDEV SINGH
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
27/11/2023
|
|
8011117684
|
|
GURDEV SINGH S/O LAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
188
|
BUDHLADA
|
PB-17-001-081-001/45
(TAHLIAN)
|
2617001000NRG24311020230208241
|
31/10/2023
|
GURCHAND SINGH
|
2617001WL007026
|
GURCHAND SINGH
|
00415
|
SBIN0050050
|
1100
|
1100
|
Processed
|
25/11/2023
|
|
8011117651
|
|
GURCHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BUDHLADA
|
PB-17-001-081-001/89
(TAHLIAN)
|
2617001000NRG24311020230208243
|
31/10/2023
|
MAKHAN SINGH
|
2617001WL007026
|
MAKHAN SINGH
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
25/11/2023
|
|
8011117505
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11156
|
11156
|
|
|
|
|
|
|
|
|
190
|
BUDHLADA
|
PB-17-001-003-001/121
(AKBARPUR KHUDDAL)
|
2617001000NRG24311020230209157
|
31/10/2023
|
JAILO KAUR
|
2617001WL007068
|
JAILO KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
27/11/2023
|
|
8011117653
|
|
JAILO KAURW/O BAGGAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
191
|
BUDHLADA
|
PB-17-001-063-001/113
(MANDHALI)
|
2617001000NRG24311020230209049
|
31/10/2023
|
KULWINDER KAUR
|
2617001WL007066
|
KULWINDER KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011117632
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BUDHLADA
|
PB-17-001-063-001/120
(MANDHALI)
|
2617001000NRG24311020230209050
|
31/10/2023
|
BALDEV SINGH
|
2617001WL007066
|
BALDEV SINGH
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
27/11/2023
|
|
8011117633
|
|
BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
193
|
BUDHLADA
|
PB-17-001-063-001/137
(MANDHALI)
|
2617001000NRG24311020230209051
|
31/10/2023
|
GURPREET SINGH
|
2617001WL007066
|
GURPREET SINGH
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
25/11/2023
|
|
8011117493
|
|
MR GURPREET SINGH SO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BUDHLADA
|
PB-17-001-063-001/154
(MANDHALI)
|
2617001000NRG24311020230209052
|
31/10/2023
|
MANJIT KAUR
|
2617001WL007066
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
25/11/2023
|
|
8011117496
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BUDHLADA
|
PB-17-001-063-001/181
(MANDHALI)
|
2617001000NRG24311020230209053
|
31/10/2023
|
SURJAN SINGH
|
2617001WL007066
|
SURJAN SINGH
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011117634
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUDHLADA
|
PB-17-001-063-001/185
(MANDHALI)
|
2617001000NRG24311020230209054
|
31/10/2023
|
JODHA SINGH
|
2617001WL007066
|
JODHA SINGH
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011117635
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BUDHLADA
|
PB-17-001-063-001/19
(MANDHALI)
|
2617001000NRG24311020230209055
|
31/10/2023
|
NASIB KAUR
|
2617001WL007066
|
NASIB KAUR
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
25/11/2023
|
|
8011117489
|
|
MRS NASIB KAUR WO RELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BUDHLADA
|
PB-17-001-063-001/23
(MANDHALI)
|
2617001000NRG24311020230209056
|
31/10/2023
|
BHOLA SINGH
|
2617001WL007066
|
BHOLA SINGH
|
00415
|
SBIN0050395
|
530
|
530
|
Processed
|
25/11/2023
|
|
8011117636
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BUDHLADA
|
PB-17-001-063-001/253
(MANDHALI)
|
2617001000NRG24311020230209057
|
31/10/2023
|
NARANJAN SINGH
|
2617001WL007066
|
NARANJAN SINGH
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
25/11/2023
|
|
8011117510
|
|
NIRANJAN SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BUDHLADA
|
PB-17-001-063-001/26
(MANDHALI)
|
2617001000NRG24311020230209058
|
31/10/2023
|
KARMJIT KAUR
|
2617001WL007066
|
KARMJIT KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
25/11/2023
|
|
8011117692
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BUDHLADA
|
PB-17-001-063-001/301
(MANDHALI)
|
2617001000NRG24311020230209061
|
31/10/2023
|
AJAIB SINGH
|
2617001WL007066
|
AJAIB SINGH
|
00415
|
SBIN0050395
|
530
|
530
|
Processed
|
27/11/2023
|
|
8011117518
|
|
AJAIB SINGH S/O DHANNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
202
|
BUDHLADA
|
PB-17-001-063-001/37
(MANDHALI)
|
2617001000NRG24311020230209062
|
31/10/2023
|
PARMJEET KAUR
|
2617001WL007066
|
PARMJEET KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011117637
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BUDHLADA
|
PB-17-001-063-001/46
(MANDHALI)
|
2617001000NRG24311020230209063
|
31/10/2023
|
RACHPAL SINGH
|
2617001WL007066
|
RACHPAL SINGH
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
25/11/2023
|
|
8011117671
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BUDHLADA
|
PB-17-001-063-001/55
(MANDHALI)
|
2617001000NRG24311020230209064
|
31/10/2023
|
BHINDER KAUR
|
2617001WL007066
|
BHINDER KAUR
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
25/11/2023
|
|
8011117638
|
|
MRS BHINDER KAUR WO HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BUDHLADA
|
PB-17-001-063-001/61
(MANDHALI)
|
2617001000NRG24311020230209066
|
31/10/2023
|
BALJIT KAUR
|
2617001WL007066
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
25/11/2023
|
|
8011117639
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BUDHLADA
|
PB-17-001-063-001/67
(MANDHALI)
|
2617001000NRG24311020230209068
|
31/10/2023
|
BALJIT KAUR
|
2617001WL007066
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
265
|
265
|
Processed
|
25/11/2023
|
|
8011117502
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BUDHLADA
|
PB-17-001-063-001/67
(MANDHALI)
|
2617001000NRG24311020230209067
|
31/10/2023
|
JAGSIR SINGH
|
2617001WL007066
|
JAGSIR SINGH
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
27/11/2023
|
|
8011117640
|
|
JAGSEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
208
|
BUDHLADA
|
PB-17-001-063-001/72
(MANDHALI)
|
2617001000NRG24311020230209069
|
31/10/2023
|
MALKIT SINGH
|
2617001WL007066
|
MALKIT SINGH
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
27/11/2023
|
|
8011117641
|
|
MALKIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
209
|
BUDHLADA
|
PB-17-001-063-001/79
(MANDHALI)
|
2617001000NRG24311020230209070
|
31/10/2023
|
KULDEEP SINGH
|
2617001WL007066
|
KULDEEP SINGH
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
25/11/2023
|
|
8011117691
|
|
Mr. Kuldeep Singh
|
INDIAN BANK(607105)
|
|
210
|
BUDHLADA
|
PB-17-001-063-001/83
(MANDHALI)
|
2617001000NRG24311020230209072
|
31/10/2023
|
GURPAL SINGH
|
2617001WL007066
|
GURPAL SINGH
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
25/11/2023
|
|
8011117642
|
|
MR GARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BUDHLADA
|
PB-17-001-063-001/84
(MANDHALI)
|
2617001000NRG24311020230209073
|
31/10/2023
|
JION SINGH
|
2617001WL007066
|
JION SINGH
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011117643
|
|
MR JIUAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BUDHLADA
|
PB-17-001-081-001/130
(TAHLIAN)
|
2617001000NRG24311020230208236
|
31/10/2023
|
BHOLA SINGH
|
2617001WL007026
|
BHOLA SINGH
|
00415
|
SBIN0050395
|
1100
|
1100
|
Processed
|
25/11/2023
|
|
8011117685
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BUDHLADA
|
PB-17-001-081-001/144
(TAHLIAN)
|
2617001000NRG24311020230208237
|
31/10/2023
|
PAPPU SINGH
|
2617001WL007026
|
PAPPU SINGH
|
00415
|
SBIN0050395
|
1650
|
1650
|
Processed
|
25/11/2023
|
|
8011117506
|
|
MR PAPPU SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BUDHLADA
|
PB-17-001-081-001/206
(TAHLIAN)
|
2617001000NRG24311020230208238
|
31/10/2023
|
MAINGAL SINGH
|
2617001WL007026
|
MAINGAL SINGH
|
00415
|
SBIN0050395
|
1650
|
1650
|
Processed
|
25/11/2023
|
|
8011117516
|
|
MAINGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BUDHLADA
|
PB-17-001-081-001/28
(TAHLIAN)
|
2617001000NRG24311020230208239
|
31/10/2023
|
KAKA SINGH
|
2617001WL007026
|
KAKA SINGH
|
00415
|
SBIN0050395
|
1375
|
1375
|
Processed
|
25/11/2023
|
|
8011117676
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BUDHLADA
|
PB-17-001-081-001/4
(TAHLIAN)
|
2617001000NRG24311020230208240
|
31/10/2023
|
GURBACHAN SINGH
|
2617001WL007026
|
GURBACHAN SINGH
|
00415
|
SBIN0050395
|
1650
|
1650
|
Processed
|
25/11/2023
|
|
8011117664
|
|
MR GURBACHAN SINGH NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BUDHLADA
|
PB-17-001-081-001/48
(TAHLIAN)
|
2617001000NRG24311020230208242
|
31/10/2023
|
SURJIT SINGH
|
2617001WL007026
|
SURJIT SINGH
|
00415
|
SBIN0050395
|
1650
|
1650
|
Processed
|
25/11/2023
|
|
8011117515
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36825
|
36825
|
|
|
|
|
|
|
|
|
218
|
BUDHLADA
|
PB-17-001-074-001/108
(SANDLI)
|
2617001000NRG24311020230208679
|
31/10/2023
|
HARBANS SINGH
|
2617001WL007045
|
HARBANS SINGH
|
00415
|
SBIN0051336
|
996
|
996
|
Processed
|
25/11/2023
|
|
8011117644
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BUDHLADA
|
PB-17-001-074-001/112
(SANDLI)
|
2617001000NRG24311020230208681
|
31/10/2023
|
KULWANT KAUR
|
2617001WL007045
|
KULWANT KAUR
|
00415
|
SBIN0051336
|
996
|
996
|
Processed
|
25/11/2023
|
|
8011117498
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BUDHLADA
|
PB-17-001-074-001/123
(SANDLI)
|
2617001000NRG24311020230208683
|
31/10/2023
|
MALKIT SINGH
|
2617001WL007045
|
MALKIT SINGH
|
00415
|
SBIN0051336
|
996
|
996
|
Processed
|
25/11/2023
|
|
8011117509
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BUDHLADA
|
PB-17-001-074-001/124
(SANDLI)
|
2617001000NRG24311020230208684
|
31/10/2023
|
BALWANT SINGH
|
2617001WL007045
|
BALWANT SINGH
|
00415
|
SBIN0051336
|
996
|
996
|
Processed
|
25/11/2023
|
|
8011117512
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BUDHLADA
|
PB-17-001-074-001/137
(SANDLI)
|
2617001000NRG24311020230208688
|
31/10/2023
|
Rajveer
|
2617001WL007045
|
Rajveer
|
00415
|
SBIN0051336
|
996
|
996
|
Processed
|
25/11/2023
|
|
8011117703
|
|
MRS RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
223
|
BUDHLADA
|
PB-17-001-074-001/14
(SANDLI)
|
2617001000NRG24311020230208689
|
31/10/2023
|
HARBANS KAUR
|
2617001WL007045
|
HARBANS KAUR
|
00415
|
SBIN0051336
|
996
|
996
|
Processed
|
25/11/2023
|
|
8011117645
|
|
MRS HARVANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BUDHLADA
|
PB-17-001-074-001/15
(SANDLI)
|
2617001000NRG24311020230208690
|
31/10/2023
|
SUKHWINDER SINGH
|
2617001WL007045
|
SUKHWINDER SINGH
|
00415
|
SBIN0051336
|
996
|
996
|
Processed
|
25/11/2023
|
|
8011117646
|
|
MR SUKVENDER SINGH SO GURDAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BUDHLADA
|
PB-17-001-074-001/17
(SANDLI)
|
2617001000NRG24311020230208692
|
31/10/2023
|
BIMLA KAUR
|
2617001WL007045
|
BIMLA KAUR
|
00415
|
SBIN0051336
|
830
|
830
|
Processed
|
25/11/2023
|
|
8011117503
|
|
BIMLA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BUDHLADA
|
PB-17-001-074-001/17
(SANDLI)
|
2617001000NRG24311020230208691
|
31/10/2023
|
DALIP SINGH
|
2617001WL007045
|
DALIP SINGH
|
00415
|
SBIN0051336
|
332
|
332
|
Processed
|
25/11/2023
|
|
8011117647
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BUDHLADA
|
PB-17-001-074-001/2
(SANDLI)
|
2617001000NRG24311020230208693
|
31/10/2023
|
SAWARN SINGH
|
2617001WL007045
|
SAWARN SINGH
|
00415
|
SBIN0051336
|
830
|
830
|
Processed
|
25/11/2023
|
|
8011117711
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BUDHLADA
|
PB-17-001-074-001/24
(SANDLI)
|
2617001000NRG24311020230208694
|
31/10/2023
|
IQBAL SINGH
|
2617001WL007045
|
IQBAL SINGH
|
00415
|
SBIN0051336
|
996
|
996
|
Processed
|
25/11/2023
|
|
8011117686
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BUDHLADA
|
PB-17-001-074-001/27
(SANDLI)
|
2617001000NRG24311020230208699
|
31/10/2023
|
AMRIK SINGH
|
2617001WL007045
|
AMRIK SINGH
|
00415
|
SBIN0051336
|
498
|
498
|
Processed
|
25/11/2023
|
|
8011117648
|
|
MR AMREEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BUDHLADA
|
PB-17-001-074-001/28
(SANDLI)
|
2617001000NRG24311020230208700
|
31/10/2023
|
BALVIR SINGH
|
2617001WL007045
|
BALVIR SINGH
|
00415
|
SBIN0051336
|
664
|
664
|
Processed
|
25/11/2023
|
|
8011117490
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BUDHLADA
|
PB-17-001-074-001/29
(SANDLI)
|
2617001000NRG24311020230208701
|
31/10/2023
|
gurjinder kaur
|
2617001WL007045
|
gurjinder kaur
|
00415
|
SBIN0051336
|
664
|
664
|
Processed
|
25/11/2023
|
|
8011117706
|
|
GURJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BUDHLADA
|
PB-17-001-074-001/45
(SANDLI)
|
2617001000NRG24311020230208705
|
31/10/2023
|
SUKHDEV KAUR
|
2617001WL007045
|
SUKHDEV KAUR
|
00415
|
SBIN0051336
|
498
|
498
|
Processed
|
25/11/2023
|
|
8011117524
|
|
MRS SUKHDEV KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BUDHLADA
|
PB-17-001-074-001/48
(SANDLI)
|
2617001000NRG24311020230208706
|
31/10/2023
|
SUKHDEV SINGH
|
2617001WL007045
|
SUKHDEV SINGH
|
00415
|
SBIN0051336
|
996
|
996
|
Processed
|
25/11/2023
|
|
8011117680
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BUDHLADA
|
PB-17-001-074-001/61
(SANDLI)
|
2617001000NRG24311020230208707
|
31/10/2023
|
KRISHAN KAUR
|
2617001WL007045
|
KRISHAN KAUR
|
00415
|
SBIN0051336
|
664
|
664
|
Processed
|
25/11/2023
|
|
8011117513
|
|
MRS KRISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BUDHLADA
|
PB-17-001-074-001/63
(SANDLI)
|
2617001000NRG24311020230208708
|
31/10/2023
|
joginder singh
|
2617001WL007045
|
joginder singh
|
00415
|
SBIN0051336
|
996
|
996
|
Processed
|
25/11/2023
|
|
8011117705
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
BUDHLADA
|
PB-17-001-074-001/78
(SANDLI)
|
2617001000NRG24311020230208710
|
31/10/2023
|
KULWINDER KAUR
|
2617001WL007045
|
KULWINDER KAUR
|
00415
|
SBIN0051336
|
830
|
830
|
Processed
|
25/11/2023
|
|
8011117519
|
|
MRS KULWINDER KAUR WO MAISI SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BUDHLADA
|
PB-17-001-074-001/8
(SANDLI)
|
2617001000NRG24311020230208711
|
31/10/2023
|
UTTAM SINGH
|
2617001WL007045
|
UTTAM SINGH
|
00415
|
SBIN0051336
|
664
|
664
|
Processed
|
25/11/2023
|
|
8011117650
|
|
UTTAM SINGH
|
HDFC BANK LTD(607152)
|
|
238
|
BUDHLADA
|
PB-17-001-074-001/93
(SANDLI)
|
2617001000NRG24311020230208712
|
31/10/2023
|
angrej singh
|
2617001WL007045
|
angrej singh
|
00415
|
SBIN0051336
|
830
|
830
|
Processed
|
25/11/2023
|
|
8011117527
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BUDHLADA
|
PB-17-001-074-001/95
(SANDLI)
|
2617001000NRG24311020230208713
|
31/10/2023
|
SUKHVINDER SINGH
|
2617001WL007045
|
SUKHVINDER SINGH
|
00415
|
SBIN0051336
|
498
|
498
|
Processed
|
25/11/2023
|
|
8011117672
|
|
MR SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17762
|
17762
|
|
|
|
|
|
|
|
|
240
|
BUDHLADA
|
PB-17-001-063-001/296
(MANDHALI)
|
2617001000NRG24311020230209060
|
31/10/2023
|
SIMRANJIT KAUR
|
2617001WL007066
|
SIMRANJIT KAUR
|
00415
|
SBIN0051422
|
1590
|
1590
|
Processed
|
25/11/2023
|
|
8011117713
|
|
MRS SIMRANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
241
|
BUDHLADA
|
PB-17-001-074-001/133
(SANDLI)
|
2617001000NRG24311020230208687
|
31/10/2023
|
BALJINDER KAUR
|
2617001WL007045
|
BALJINDER KAUR
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
25/11/2023
|
|
8011117532
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BUDHLADA
|
PB-17-001-074-001/133
(SANDLI)
|
2617001000NRG24311020230208686
|
31/10/2023
|
HARDEV SINGH
|
2617001WL007045
|
HARDEV SINGH
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/11/2023
|
|
8011117531
|
|
HARDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268449
|
268449
|
|
|
|
|
|
|
|