|
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-17-001-009-001/445
(BAHDARPUR)
|
2617001000NRG24080920230156609
|
08/09/2023
|
RAMPHAL SINGH
|
2617001WL005422
|
RAMPHAL SINGH
|
00032
|
UTIB0001517
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622984
|
|
RAMPAL SINGH SO JAGGA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-004-001/174
(AKKANWALI)
|
2617001000NRG24080920230156641
|
08/09/2023
|
SARBJIT SINGH
|
2617001WL005424
|
SARBJIT SINGH
|
00089
|
CBIN0283600
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7130623034
|
|
SARBJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUDHLADA
|
PB-17-001-004-001/178
(AKKANWALI)
|
2617001000NRG24080920230156644
|
08/09/2023
|
GURMEL KAUR
|
2617001WL005424
|
GURMEL KAUR
|
00089
|
CBIN0283600
|
540
|
540
|
Processed
|
07/11/2023
|
|
7130623033
|
|
Mrs. GURMEL KAUR W/O JAGA SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BUDHLADA
|
PB-17-001-004-001/178
(AKKANWALI)
|
2617001000NRG24080920230156643
|
08/09/2023
|
JAGGA SINGH
|
2617001WL005424
|
JAGGA SINGH
|
00089
|
CBIN0283600
|
540
|
540
|
Processed
|
07/11/2023
|
|
7130623000
|
|
MR JAGGA SINGH SO TILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUDHLADA
|
PB-17-001-004-001/229
(AKKANWALI)
|
2617001000NRG24080920230156650
|
08/09/2023
|
AMARJIT KAUR
|
2617001WL005424
|
AMARJIT KAUR
|
00089
|
CBIN0283600
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7130623030
|
|
Mrs. AMARJIT KAUR W/O GURTEZ SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BUDHLADA
|
PB-17-001-004-001/24
(AKKANWALI)
|
2617001000NRG24080920230156652
|
08/09/2023
|
MANJIT KAUR
|
2617001WL005424
|
MANJIT KAUR
|
00089
|
CBIN0283600
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7130623001
|
|
Mrs. MANJIT KAUR W/O SH MEGH SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BUDHLADA
|
PB-17-001-004-001/26
(AKKANWALI)
|
2617001000NRG24080920230156654
|
08/09/2023
|
JASVINDER KAUR
|
2617001WL005424
|
JASVINDER KAUR
|
00089
|
CBIN0283600
|
270
|
270
|
Processed
|
07/11/2023
|
|
7130623012
|
|
MRS JASWINDER KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUDHLADA
|
PB-17-001-004-001/261
(AKKANWALI)
|
2617001000NRG24080920230156655
|
08/09/2023
|
JASVIR KAUR
|
2617001WL005424
|
JASVIR KAUR
|
00089
|
CBIN0283600
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7130623041
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUDHLADA
|
PB-17-001-004-001/28
(AKKANWALI)
|
2617001000NRG24080920230156657
|
08/09/2023
|
JASPAL KAUR
|
2617001WL005424
|
JASPAL KAUR
|
00089
|
CBIN0283600
|
270
|
270
|
Processed
|
07/11/2023
|
|
7130623031
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUDHLADA
|
PB-17-001-004-001/283
(AKKANWALI)
|
2617001000NRG24080920230156659
|
08/09/2023
|
GELO KAUR
|
2617001WL005424
|
GELO KAUR
|
00089
|
CBIN0283600
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7130623028
|
|
Mrs. GOLO KAUR W/O NIRMAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BUDHLADA
|
PB-17-001-004-001/296
(AKKANWALI)
|
2617001000NRG24080920230156661
|
08/09/2023
|
NASIB KAUR
|
2617001WL005424
|
NASIB KAUR
|
00089
|
CBIN0283600
|
810
|
810
|
Processed
|
07/11/2023
|
|
7130623003
|
|
MRS NASIB KAUR WO JAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUDHLADA
|
PB-17-001-004-001/301
(AKKANWALI)
|
2617001000NRG24080920230156663
|
08/09/2023
|
BALJIT KAUR
|
2617001WL005424
|
BALJIT KAUR
|
00089
|
CBIN0283600
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7130623004
|
|
MRS BALJIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUDHLADA
|
PB-17-001-004-001/318
(AKKANWALI)
|
2617001000NRG24080920230156665
|
08/09/2023
|
MAKHAN SINGH
|
2617001WL005424
|
MAKHAN SINGH
|
00089
|
CBIN0283600
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7130623027
|
|
Mr. MAKHAN SINGH S/O SH JHANDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BUDHLADA
|
PB-17-001-004-001/336
(AKKANWALI)
|
2617001000NRG24080920230156670
|
08/09/2023
|
GURMEET KAUR
|
2617001WL005424
|
GURMEET KAUR
|
00089
|
CBIN0283600
|
270
|
270
|
Processed
|
07/11/2023
|
|
7130623029
|
|
Mrs. GURMIT KAUR W/O BHOLA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BUDHLADA
|
PB-17-001-004-001/350
(AKKANWALI)
|
2617001000NRG24080920230156675
|
08/09/2023
|
JASVIR KAUR
|
2617001WL005424
|
JASVIR KAUR
|
00089
|
CBIN0283600
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7130623002
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BUDHLADA
|
PB-17-001-004-001/370
(AKKANWALI)
|
2617001000NRG24080920230156680
|
08/09/2023
|
BANT KAUR
|
2617001WL005424
|
BANT KAUR
|
00089
|
CBIN0283600
|
810
|
810
|
Processed
|
07/11/2023
|
|
7130623038
|
|
Ms. BANT KAUR W/O GURTEJ SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BUDHLADA
|
PB-17-001-004-001/386
(AKKANWALI)
|
2617001000NRG24080920230156683
|
08/09/2023
|
LAL SINGH
|
2617001WL005424
|
LAL SINGH
|
00089
|
CBIN0283600
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7130623040
|
|
MR LAL SINGH SO JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUDHLADA
|
PB-17-001-004-001/398
(AKKANWALI)
|
2617001000NRG24080920230156687
|
08/09/2023
|
GURMEL KAUR
|
2617001WL005424
|
GURMEL KAUR
|
00089
|
CBIN0283600
|
270
|
270
|
Processed
|
07/11/2023
|
|
7130623037
|
|
Mrs. GURMEL KAUR W/O JASWANT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BUDHLADA
|
PB-17-001-004-001/58
(AKKANWALI)
|
2617001000NRG24080920230156712
|
08/09/2023
|
MURTI KAUR
|
2617001WL005424
|
MURTI KAUR
|
00089
|
CBIN0283600
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7130623013
|
|
Mrs. MURTI KAUR W/O REHI RAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BUDHLADA
|
PB-17-001-004-001/63
(AKKANWALI)
|
2617001000NRG24080920230156714
|
08/09/2023
|
DARSHNA KAUR
|
2617001WL005424
|
DARSHNA KAUR
|
00089
|
CBIN0283600
|
270
|
270
|
Processed
|
07/11/2023
|
|
7130623032
|
|
MRS DARSHNA KAUR WO BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUDHLADA
|
PB-17-001-004-001/70
(AKKANWALI)
|
2617001000NRG24080920230156716
|
08/09/2023
|
RANJIT KAUR
|
2617001WL005424
|
RANJIT KAUR
|
00089
|
CBIN0283600
|
270
|
270
|
Processed
|
07/11/2023
|
|
7130623035
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUDHLADA
|
PB-17-001-004-001/73
(AKKANWALI)
|
2617001000NRG24080920230156718
|
08/09/2023
|
CHOTO KAUR
|
2617001WL005424
|
CHOTO KAUR
|
00089
|
CBIN0283600
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7130623014
|
|
MRS CHOTO KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUDHLADA
|
PB-17-001-004-001/74
(AKKANWALI)
|
2617001000NRG24080920230156719
|
08/09/2023
|
SARBJIT KAUR
|
2617001WL005424
|
SARBJIT KAUR
|
00089
|
CBIN0283600
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7130623036
|
|
Mrs. SARABJIT KAUR W/O PARGAT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BUDHLADA
|
PB-17-001-004-001/89
(AKKANWALI)
|
2617001000NRG24080920230156723
|
08/09/2023
|
MOHINDER KAUR
|
2617001WL005424
|
MOHINDER KAUR
|
00089
|
CBIN0283600
|
810
|
810
|
Processed
|
07/11/2023
|
|
7130623039
|
|
Mrs. MOHINDER KAUR W/O MAGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BUDHLADA
|
PB-17-001-004-001/90
(AKKANWALI)
|
2617001000NRG24080920230156725
|
08/09/2023
|
BARU SINGH
|
2617001WL005424
|
BARU SINGH
|
00089
|
CBIN0283600
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7130623015
|
|
Mr. BARU SINGH S/O SH DIYAL SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
26
|
BUDHLADA
|
PB-17-001-043-001/82
(JOEAIN)
|
2617001000NRG24080920230156751
|
08/09/2023
|
Randeep kaur
|
2617001WL005426
|
Randeep kaur
|
00114
|
UTIB0SMSA01
|
550
|
550
|
Processed
|
07/11/2023
|
|
7130622993
|
|
RANDEEP KAUR W/O RAJWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-009-001/488
(BAHDARPUR)
|
2617001000NRG24080920230156610
|
08/09/2023
|
DESA SINGH
|
2617001WL005422
|
DESA SINGH
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623052
|
|
DESA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
BUDHLADA
|
PB-17-001-004-001/21
(AKKANWALI)
|
2617001000NRG24080920230156648
|
08/09/2023
|
JASMAIL KAUR
|
2617001WL005424
|
JASMAIL KAUR
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7130623053
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BUDHLADA
|
PB-17-001-004-001/486
(AKKANWALI)
|
2617001000NRG24080920230156699
|
08/09/2023
|
VEERPAL KAUR
|
2617001WL005424
|
VEERPAL KAUR
|
00176
|
IDIB000B879
|
270
|
270
|
Rejected
|
07/11/2023
|
|
7130623054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BUDHLADA
|
PB-17-001-037-001/193
(GURANE KHURD)
|
2617001000NRG24080920230156728
|
08/09/2023
|
KIRAN KAUR
|
2617001WL005425
|
KIRAN KAUR
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7130623010
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
|
31
|
BUDHLADA
|
PB-17-001-037-001/90
(GURANE KHURD)
|
2617001000NRG24080920230156730
|
08/09/2023
|
SINDER KAUR
|
2617001WL005425
|
SINDER KAUR
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7130623011
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-060-001/23
(MALKO)
|
2617001000NRG24080920230156625
|
08/09/2023
|
GURPREET SINGH
|
2617001WL005423
|
GURPREET SINGH
|
00349
|
PSIB0021401
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130623018
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
BUDHLADA
|
PB-17-001-009-001/157
(BAHDARPUR)
|
2617001000NRG24080920230156606
|
08/09/2023
|
BHOLA SINGH
|
2617001WL005422
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622995
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
BUDHLADA
|
PB-17-001-009-001/5
(BAHDARPUR)
|
2617001000NRG24080920230156611
|
08/09/2023
|
GULAB SINGH
|
2617001WL005422
|
GULAB SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622996
|
|
GULAB SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-009-001/86
(BAHDARPUR)
|
2617001000NRG24080920230156614
|
08/09/2023
|
VISAKHA SINGH
|
2617001WL005422
|
VISAKHA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622997
|
|
VASAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BUDHLADA
|
PB-17-001-037-001/17
(GURANE KHURD)
|
2617001000NRG24080920230156727
|
08/09/2023
|
HAHAM SINGH
|
2617001WL005425
|
HAHAM SINGH
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
07/11/2023
|
|
7130623019
|
|
HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BUDHLADA
|
PB-17-001-043-001/8
(JOEAIN)
|
2617001000NRG24080920230156749
|
08/09/2023
|
Sukhwinder Singh
|
2617001WL005426
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
07/11/2023
|
|
7130622994
|
|
SUKHWINDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BUDHLADA
|
PB-17-001-052-001/114
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24080920230156615
|
08/09/2023
|
NEHRU SINGH
|
2617001WL005422
|
NEHRU SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623023
|
|
MR NAHIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUDHLADA
|
PB-17-001-052-001/124
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24080920230156616
|
08/09/2023
|
RULDU SINGH
|
2617001WL005422
|
RULDU SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623025
|
|
RULDHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BUDHLADA
|
PB-17-001-052-001/174
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24080920230156618
|
08/09/2023
|
SUKHDEV SINGH
|
2617001WL005422
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623024
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BUDHLADA
|
PB-17-001-052-001/372
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24080920230156619
|
08/09/2023
|
JELLA SINGH
|
2617001WL005422
|
JELLA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622983
|
|
JELA SINGH SO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BUDHLADA
|
PB-17-001-052-001/550
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24080920230156620
|
08/09/2023
|
JASVIR KAUR
|
2617001WL005422
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623021
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BUDHLADA
|
PB-17-001-052-001/96
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24080920230156621
|
08/09/2023
|
Kaur singh
|
2617001WL005422
|
Kaur singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623022
|
|
KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16815
|
16815
|
|
|
|
|
|
|
|
|
44
|
BUDHLADA
|
PB-17-001-043-001/77
(JOEAIN)
|
2617001000NRG24080920230156747
|
08/09/2023
|
RAJVINDER SINGH
|
2617001WL005426
|
RAJVINDER SINGH
|
00354
|
PUNB0007800
|
275
|
275
|
Processed
|
07/11/2023
|
|
7130622991
|
|
RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
45
|
BUDHLADA
|
PB-17-001-004-001/128
(AKKANWALI)
|
2617001000NRG24080920230156634
|
08/09/2023
|
MANJEET KAUR
|
2617001WL005424
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7130622982
|
|
MANJEET KAUR DO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
46
|
BUDHLADA
|
PB-17-001-009-001/502
(BAHDARPUR)
|
2617001000NRG24080920230156612
|
08/09/2023
|
BIKKAR SINGH
|
2617001WL005422
|
BIKKAR SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622992
|
|
BIKKAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
BUDHLADA
|
PB-17-001-009-001/382
(BAHDARPUR)
|
2617001000NRG24080920230156607
|
08/09/2023
|
MAHINDER SINGH
|
2617001WL005422
|
MAHINDER SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623020
|
|
MOHINDER SINGH S/O SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
BUDHLADA
|
PB-17-001-060-001/283
(MALKO)
|
2617001000NRG24080920230156628
|
08/09/2023
|
RAGHVIR SINGH
|
2617001WL005423
|
RAGHVIR SINGH
|
00354
|
PUNB0167110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623017
|
|
RAGHVIR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
BUDHLADA
|
PB-17-001-009-001/421
(BAHDARPUR)
|
2617001000NRG24080920230156608
|
08/09/2023
|
RAMPHAL SINGH
|
2617001WL005422
|
RAMPHAL SINGH
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623026
|
|
RAMPHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
50
|
BUDHLADA
|
PB-17-001-004-001/81
(AKKANWALI)
|
2617001000NRG24080920230156722
|
08/09/2023
|
GURMIT KAUR
|
2617001WL005424
|
GURMIT KAUR
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7130623050
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BUDHLADA
|
PB-17-001-043-001/32
(JOEAIN)
|
2617001000NRG24080920230156739
|
08/09/2023
|
MAYA DEVI
|
2617001WL005426
|
MAYA DEVI
|
00415
|
SBIN0011905
|
1650
|
1650
|
Processed
|
07/11/2023
|
|
7130623047
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUDHLADA
|
PB-17-001-052-001/154
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24080920230156617
|
08/09/2023
|
BILLU SINGH
|
2617001WL005422
|
BILLU SINGH
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623016
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
53
|
BUDHLADA
|
PB-17-001-043-001/54
(JOEAIN)
|
2617001000NRG24080920230156744
|
08/09/2023
|
BHOLI KAUR
|
2617001WL005426
|
BHOLI KAUR
|
00415
|
SBIN0050043
|
550
|
550
|
Processed
|
07/11/2023
|
|
7130623057
|
|
MRS BHOLI KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUDHLADA
|
PB-17-001-043-001/56
(JOEAIN)
|
2617001000NRG24080920230156745
|
08/09/2023
|
BALJIT KAUR
|
2617001WL005426
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
825
|
825
|
Processed
|
07/11/2023
|
|
7130623060
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUDHLADA
|
PB-17-001-060-001/112
(MALKO)
|
2617001000NRG24080920230156754
|
08/09/2023
|
PRITAM SINGH
|
2617001WL005427
|
PRITAM SINGH
|
00415
|
SBIN0050043
|
1710
|
1710
|
Processed
|
07/11/2023
|
|
7130622918
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUDHLADA
|
PB-17-001-060-001/125
(MALKO)
|
2617001000NRG24080920230156622
|
08/09/2023
|
BAGEL SINGH
|
2617001WL005423
|
BAGEL SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623059
|
|
BAGHEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BUDHLADA
|
PB-17-001-060-001/132
(MALKO)
|
2617001000NRG24080920230156623
|
08/09/2023
|
NACHATAR SINGH
|
2617001WL005423
|
NACHATAR SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622919
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUDHLADA
|
PB-17-001-060-001/266
(MALKO)
|
2617001000NRG24080920230156626
|
08/09/2023
|
GURSEWAK SINGH
|
2617001WL005423
|
GURSEWAK SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622917
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
BUDHLADA
|
PB-17-001-060-001/349
(MALKO)
|
2617001000NRG24080920230156756
|
08/09/2023
|
AMARJEET SINGH
|
2617001WL005427
|
AMARJEET SINGH
|
00415
|
SBIN0050043
|
1710
|
1710
|
Processed
|
07/11/2023
|
|
7130623045
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUDHLADA
|
PB-17-001-060-001/79
(MALKO)
|
2617001000NRG24080920230156630
|
08/09/2023
|
BALVIR SINGH
|
2617001WL005423
|
BALVIR SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623006
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12067
|
12067
|
|
|
|
|
|
|
|
|
61
|
BUDHLADA
|
PB-17-001-009-001/119
(BAHDARPUR)
|
2617001000NRG24080920230156605
|
08/09/2023
|
ROSHAN SINGH
|
2617001WL005422
|
ROSHAN SINGH
|
00415
|
SBIN0050049
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130623042
|
|
MR ROSHAN SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUDHLADA
|
PB-17-001-009-001/667
(BAHDARPUR)
|
2617001000NRG24080920230156613
|
08/09/2023
|
SWARN SINGH
|
2617001WL005422
|
SWARN SINGH
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130623043
|
|
MR SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
63
|
BUDHLADA
|
PB-17-001-043-001/10
(JOEAIN)
|
2617001000NRG24080920230156731
|
08/09/2023
|
jasvir kaur
|
2617001WL005426
|
jasvir kaur
|
00415
|
SBIN0050395
|
825
|
825
|
Processed
|
07/11/2023
|
|
7130622922
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUDHLADA
|
PB-17-001-043-001/13
(JOEAIN)
|
2617001000NRG24080920230156732
|
08/09/2023
|
virpal kaur
|
2617001WL005426
|
virpal kaur
|
00415
|
SBIN0050395
|
275
|
275
|
Processed
|
07/11/2023
|
|
7130622923
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BUDHLADA
|
PB-17-001-043-001/15
(JOEAIN)
|
2617001000NRG24080920230156733
|
08/09/2023
|
MITHU SINGH
|
2617001WL005426
|
MITHU SINGH
|
00415
|
SBIN0050395
|
1375
|
1375
|
Processed
|
07/11/2023
|
|
7130623063
|
|
MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
66
|
BUDHLADA
|
PB-17-001-043-001/22
(JOEAIN)
|
2617001000NRG24080920230156734
|
08/09/2023
|
LABH SINGH
|
2617001WL005426
|
LABH SINGH
|
00415
|
SBIN0050395
|
1650
|
1650
|
Processed
|
07/11/2023
|
|
7130623058
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUDHLADA
|
PB-17-001-043-001/24
(JOEAIN)
|
2617001000NRG24080920230156735
|
08/09/2023
|
GAMDOOR SINGH
|
2617001WL005426
|
GAMDOOR SINGH
|
00415
|
SBIN0050395
|
1375
|
1375
|
Processed
|
07/11/2023
|
|
7130622957
|
|
MR GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUDHLADA
|
PB-17-001-043-001/24
(JOEAIN)
|
2617001000NRG24080920230156736
|
08/09/2023
|
HARDEV KAUR
|
2617001WL005426
|
HARDEV KAUR
|
00415
|
SBIN0050395
|
1375
|
1375
|
Processed
|
07/11/2023
|
|
7130623008
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUDHLADA
|
PB-17-001-043-001/26
(JOEAIN)
|
2617001000NRG24080920230156737
|
08/09/2023
|
SHINDER KAUR
|
2617001WL005426
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
825
|
825
|
Processed
|
07/11/2023
|
|
7130622928
|
|
MRS SINDER KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUDHLADA
|
PB-17-001-043-001/27
(JOEAIN)
|
2617001000NRG24080920230156738
|
08/09/2023
|
SHINDER KAUR
|
2617001WL005426
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
275
|
275
|
Processed
|
07/11/2023
|
|
7130623062
|
|
MRS SINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUDHLADA
|
PB-17-001-043-001/41
(JOEAIN)
|
2617001000NRG24080920230156740
|
08/09/2023
|
NASIB KAUR
|
2617001WL005426
|
NASIB KAUR
|
00415
|
SBIN0050395
|
275
|
275
|
Processed
|
07/11/2023
|
|
7130622927
|
|
MRS NASIB KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUDHLADA
|
PB-17-001-043-001/43
(JOEAIN)
|
2617001000NRG24080920230156741
|
08/09/2023
|
BASO KAUR
|
2617001WL005426
|
BASO KAUR
|
00415
|
SBIN0050395
|
825
|
825
|
Processed
|
07/11/2023
|
|
7130622921
|
|
MRS BANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BUDHLADA
|
PB-17-001-043-001/44
(JOEAIN)
|
2617001000NRG24080920230156742
|
08/09/2023
|
SUKHDEEP KAUR
|
2617001WL005426
|
SUKHDEEP KAUR
|
00415
|
SBIN0050395
|
550
|
550
|
Processed
|
07/11/2023
|
|
7130622929
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BUDHLADA
|
PB-17-001-043-001/5
(JOEAIN)
|
2617001000NRG24080920230156743
|
08/09/2023
|
JASPAL KAUR
|
2617001WL005426
|
JASPAL KAUR
|
00415
|
SBIN0050395
|
1650
|
1650
|
Processed
|
07/11/2023
|
|
7130622956
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BUDHLADA
|
PB-17-001-043-001/75
(JOEAIN)
|
2617001000NRG24080920230156746
|
08/09/2023
|
LAKHVINDER SINGH
|
2617001WL005426
|
LAKHVINDER SINGH
|
00415
|
SBIN0050395
|
1650
|
1650
|
Processed
|
07/11/2023
|
|
7130622920
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BUDHLADA
|
PB-17-001-043-001/81
(JOEAIN)
|
2617001000NRG24080920230156750
|
08/09/2023
|
Rupinder Kaur
|
2617001WL005426
|
Rupinder Kaur
|
00415
|
SBIN0050395
|
1375
|
1375
|
Processed
|
07/11/2023
|
|
7130622978
|
|
MRS RUPINDER KAUR WO JASDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUDHLADA
|
PB-17-001-043-001/92
(JOEAIN)
|
2617001000NRG24080920230156752
|
08/09/2023
|
HARWINDER SINGH
|
2617001WL005426
|
HARWINDER SINGH
|
00415
|
SBIN0050395
|
275
|
275
|
Processed
|
07/11/2023
|
|
7130622969
|
|
MR HARWINDER SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14575
|
14575
|
|
|
|
|
|
|
|
|
78
|
BUDHLADA
|
PB-17-001-060-001/101
(MALKO)
|
2617001000NRG24080920230156753
|
08/09/2023
|
SUKHDEV SINGH
|
2617001WL005427
|
SUKHDEV SINGH
|
00415
|
SBIN0051336
|
1710
|
1710
|
Processed
|
07/11/2023
|
|
7130622924
|
|
SUKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BUDHLADA
|
PB-17-001-060-001/228
(MALKO)
|
2617001000NRG24080920230156624
|
08/09/2023
|
BALWINDER SINGH
|
2617001WL005423
|
BALWINDER SINGH
|
00415
|
SBIN0051336
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622926
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BUDHLADA
|
PB-17-001-060-001/249
(MALKO)
|
2617001000NRG24080920230156755
|
08/09/2023
|
BALJEET SINGH
|
2617001WL005427
|
BALJEET SINGH
|
00415
|
SBIN0051336
|
1710
|
1710
|
Processed
|
07/11/2023
|
|
7130622925
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
BUDHLADA
|
PB-17-001-060-001/54
(MALKO)
|
2617001000NRG24080920230156629
|
08/09/2023
|
SUKHWINDER SINGH
|
2617001WL005423
|
SUKHWINDER SINGH
|
00415
|
SBIN0051336
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130623007
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
82
|
BUDHLADA
|
PB-17-001-004-001/101
(AKKANWALI)
|
2617001000NRG24080920230156631
|
08/09/2023
|
BASANT KAUR
|
2617001WL005424
|
BASANT KAUR
|
00415
|
SBIN0051422
|
270
|
270
|
Processed
|
07/11/2023
|
|
7130622987
|
|
BASANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BUDHLADA
|
PB-17-001-004-001/103
(AKKANWALI)
|
2617001000NRG24080920230156632
|
08/09/2023
|
KULWINDER KAUR
|
2617001WL005424
|
KULWINDER KAUR
|
00415
|
SBIN0051422
|
270
|
270
|
Processed
|
07/11/2023
|
|
7130622973
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BUDHLADA
|
PB-17-001-004-001/12
(AKKANWALI)
|
2617001000NRG24080920230156633
|
08/09/2023
|
BALJIT KAUR
|
2617001WL005424
|
BALJIT KAUR
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7130622967
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BUDHLADA
|
PB-17-001-004-001/129
(AKKANWALI)
|
2617001000NRG24080920230156635
|
08/09/2023
|
MALKIT KAUR
|
2617001WL005424
|
MALKIT KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7130623044
|
|
MR MALKIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUDHLADA
|
PB-17-001-004-001/149
(AKKANWALI)
|
2617001000NRG24080920230156636
|
08/09/2023
|
ghinda singh
|
2617001WL005424
|
ghinda singh
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7130623005
|
|
MR DARSHAN SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BUDHLADA
|
PB-17-001-004-001/150
(AKKANWALI)
|
2617001000NRG24080920230156637
|
08/09/2023
|
Bahadur Singh
|
2617001WL005424
|
Bahadur Singh
|
00415
|
SBIN0051422
|
540
|
540
|
Processed
|
07/11/2023
|
|
7130622944
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BUDHLADA
|
PB-17-001-004-001/156
(AKKANWALI)
|
2617001000NRG24080920230156638
|
08/09/2023
|
KIRANJIT KAUR
|
2617001WL005424
|
KIRANJIT KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7130622937
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BUDHLADA
|
PB-17-001-004-001/158
(AKKANWALI)
|
2617001000NRG24080920230156639
|
08/09/2023
|
GURMEL KAUR
|
2617001WL005424
|
GURMEL KAUR
|
00415
|
SBIN0051422
|
270
|
270
|
Processed
|
07/11/2023
|
|
7130622940
|
|
MRS GURMAIL KAUR WO SANSAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUDHLADA
|
PB-17-001-004-001/164
(AKKANWALI)
|
2617001000NRG24080920230156640
|
08/09/2023
|
JASVIR KAUR
|
2617001WL005424
|
JASVIR KAUR
|
00415
|
SBIN0051422
|
540
|
540
|
Processed
|
07/11/2023
|
|
7130622931
|
|
MRS JASVIR KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUDHLADA
|
PB-17-001-004-001/174
(AKKANWALI)
|
2617001000NRG24080920230156642
|
08/09/2023
|
Sukhpal Kaur
|
2617001WL005424
|
Sukhpal Kaur
|
00415
|
SBIN0051422
|
540
|
540
|
Processed
|
07/11/2023
|
|
7130622968
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUDHLADA
|
PB-17-001-004-001/180
(AKKANWALI)
|
2617001000NRG24080920230156645
|
08/09/2023
|
GURMEL KAUR
|
2617001WL005424
|
GURMEL KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7130622948
|
|
MRS GURMAIL KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUDHLADA
|
PB-17-001-004-001/182
(AKKANWALI)
|
2617001000NRG24080920230156646
|
08/09/2023
|
MANPREET KAUR
|
2617001WL005424
|
MANPREET KAUR
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7130622974
|
|
MRS MANPREET KAUR WO SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUDHLADA
|
PB-17-001-004-001/188
(AKKANWALI)
|
2617001000NRG24080920230156647
|
08/09/2023
|
TEJ KAUR
|
2617001WL005424
|
TEJ KAUR
|
00415
|
SBIN0051422
|
810
|
810
|
Processed
|
07/11/2023
|
|
7130622942
|
|
MRS TEJ KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUDHLADA
|
PB-17-001-004-001/218
(AKKANWALI)
|
2617001000NRG24080920230156649
|
08/09/2023
|
RANJIT KAUR
|
2617001WL005424
|
RANJIT KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7130622975
|
|
MRS RANJIT KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BUDHLADA
|
PB-17-001-004-001/236
(AKKANWALI)
|
2617001000NRG24080920230156651
|
08/09/2023
|
SURJIT KAUR
|
2617001WL005424
|
SURJIT KAUR
|
00415
|
SBIN0051422
|
540
|
540
|
Processed
|
07/11/2023
|
|
7130622945
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUDHLADA
|
PB-17-001-004-001/243
(AKKANWALI)
|
2617001000NRG24080920230156653
|
08/09/2023
|
JAGPAL SINGH
|
2617001WL005424
|
JAGPAL SINGH
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7130622979
|
|
MR JAGPAL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUDHLADA
|
PB-17-001-004-001/267
(AKKANWALI)
|
2617001000NRG24080920230156656
|
08/09/2023
|
KEWAL KAUR
|
2617001WL005424
|
KEWAL KAUR
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7130622943
|
|
MRS KAWAL KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BUDHLADA
|
PB-17-001-004-001/287
(AKKANWALI)
|
2617001000NRG24080920230156660
|
08/09/2023
|
SATYA KAUR
|
2617001WL005424
|
SATYA KAUR
|
00415
|
SBIN0051422
|
810
|
810
|
Processed
|
07/11/2023
|
|
7130622989
|
|
MRS SATYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUDHLADA
|
PB-17-001-004-001/297
(AKKANWALI)
|
2617001000NRG24080920230156662
|
08/09/2023
|
jarnail kaur
|
2617001WL005424
|
jarnail kaur
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7130622961
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BUDHLADA
|
PB-17-001-004-001/305
(AKKANWALI)
|
2617001000NRG24080920230156664
|
08/09/2023
|
HAMIR KAUR
|
2617001WL005424
|
HAMIR KAUR
|
00415
|
SBIN0051422
|
270
|
270
|
Processed
|
07/11/2023
|
|
7130622954
|
|
MRS HAMIR KAUR WO GUDNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUDHLADA
|
PB-17-001-004-001/320
(AKKANWALI)
|
2617001000NRG24080920230156666
|
08/09/2023
|
VIRPAL KAUR
|
2617001WL005424
|
VIRPAL KAUR
|
00415
|
SBIN0051422
|
810
|
810
|
Processed
|
07/11/2023
|
|
7130622936
|
|
MRS VEERPAL KAUR WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUDHLADA
|
PB-17-001-004-001/323
(AKKANWALI)
|
2617001000NRG24080920230156667
|
08/09/2023
|
HARDEEP KAUR
|
2617001WL005424
|
HARDEEP KAUR
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7130622990
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BUDHLADA
|
PB-17-001-004-001/330
(AKKANWALI)
|
2617001000NRG24080920230156668
|
08/09/2023
|
MANPREET KAUR
|
2617001WL005424
|
MANPREET KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7130623051
|
|
MANPREET KAUR DO BUT
|
BANK OF BARODA(606985)
|
|
105
|
BUDHLADA
|
PB-17-001-004-001/331
(AKKANWALI)
|
2617001000NRG24080920230156669
|
08/09/2023
|
GURMAIL KAUR
|
2617001WL005424
|
GURMAIL KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7130622960
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BUDHLADA
|
PB-17-001-004-001/342
(AKKANWALI)
|
2617001000NRG24080920230156671
|
08/09/2023
|
MANDEEP KAUR
|
2617001WL005424
|
MANDEEP KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7130623048
|
|
MRS MANDEEP KAUR WO JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BUDHLADA
|
PB-17-001-004-001/349
(AKKANWALI)
|
2617001000NRG24080920230156673
|
08/09/2023
|
SUKHDEV SINGH
|
2617001WL005424
|
SUKHDEV SINGH
|
00415
|
SBIN0051422
|
810
|
810
|
Processed
|
07/11/2023
|
|
7130622947
|
|
MR SUKHDEV SINGH SO GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BUDHLADA
|
PB-17-001-004-001/35
(AKKANWALI)
|
2617001000NRG24080920230156674
|
08/09/2023
|
SUJAN KAUR
|
2617001WL005424
|
SUJAN KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7130622930
|
|
MRS SUJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUDHLADA
|
PB-17-001-004-001/353
(AKKANWALI)
|
2617001000NRG24080920230156676
|
08/09/2023
|
KARAMJIT KAUR
|
2617001WL005424
|
KARAMJIT KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7130622934
|
|
MRS KARAMJIT KAUR WO GHEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BUDHLADA
|
PB-17-001-004-001/355
(AKKANWALI)
|
2617001000NRG24080920230156677
|
08/09/2023
|
SINDER KAUR
|
2617001WL005424
|
SINDER KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7130622941
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BUDHLADA
|
PB-17-001-004-001/366
(AKKANWALI)
|
2617001000NRG24080920230156678
|
08/09/2023
|
GULAB KAUR
|
2617001WL005424
|
GULAB KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7130622950
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BUDHLADA
|
PB-17-001-004-001/368
(AKKANWALI)
|
2617001000NRG24080920230156679
|
08/09/2023
|
BALJIT KAUR
|
2617001WL005424
|
BALJIT KAUR
|
00415
|
SBIN0051422
|
810
|
810
|
Processed
|
07/11/2023
|
|
7130622949
|
|
MRS BALJIT KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BUDHLADA
|
PB-17-001-004-001/377
(AKKANWALI)
|
2617001000NRG24080920230156681
|
08/09/2023
|
PAL KAUR
|
2617001WL005424
|
PAL KAUR
|
00415
|
SBIN0051422
|
540
|
540
|
Processed
|
07/11/2023
|
|
7130622953
|
|
MRS PAL KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUDHLADA
|
PB-17-001-004-001/385
(AKKANWALI)
|
2617001000NRG24080920230156682
|
08/09/2023
|
AMARJIT KAUR
|
2617001WL005424
|
AMARJIT KAUR
|
00415
|
SBIN0051422
|
810
|
810
|
Processed
|
07/11/2023
|
|
7130622938
|
|
MRS AMARJIT KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUDHLADA
|
PB-17-001-004-001/386
(AKKANWALI)
|
2617001000NRG24080920230156684
|
08/09/2023
|
MANPREET KAUR
|
2617001WL005424
|
MANPREET KAUR
|
00415
|
SBIN0051422
|
540
|
540
|
Processed
|
07/11/2023
|
|
7130623056
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BUDHLADA
|
PB-17-001-004-001/39
(AKKANWALI)
|
2617001000NRG24080920230156685
|
08/09/2023
|
karamjit kaur
|
2617001WL005424
|
karamjit kaur
|
00415
|
SBIN0051422
|
540
|
540
|
Processed
|
07/11/2023
|
|
7130622977
|
|
MRS KARAMJIT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUDHLADA
|
PB-17-001-004-001/393
(AKKANWALI)
|
2617001000NRG24080920230156686
|
08/09/2023
|
KARAMJITKAUR
|
2617001WL005424
|
KARAMJITKAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7130622966
|
|
MRS KARAMJIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BUDHLADA
|
PB-17-001-004-001/40
(AKKANWALI)
|
2617001000NRG24080920230156688
|
08/09/2023
|
kuldeep kaur
|
2617001WL005424
|
kuldeep kaur
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7130622976
|
|
MRS KULDEEP KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BUDHLADA
|
PB-17-001-004-001/415
(AKKANWALI)
|
2617001000NRG24080920230156689
|
08/09/2023
|
CHHOTI KAUR
|
2617001WL005424
|
CHHOTI KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7130622933
|
|
MRS CHHOTI KAUR WO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BUDHLADA
|
PB-17-001-004-001/419
(AKKANWALI)
|
2617001000NRG24080920230156690
|
08/09/2023
|
GURMEET KAUR
|
2617001WL005424
|
GURMEET KAUR
|
00415
|
SBIN0051422
|
540
|
540
|
Processed
|
07/11/2023
|
|
7130622935
|
|
MRS GURMEET KAUR WO BAHADER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BUDHLADA
|
PB-17-001-004-001/422
(AKKANWALI)
|
2617001000NRG24080920230156691
|
08/09/2023
|
MALKEET KAUR
|
2617001WL005424
|
MALKEET KAUR
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7130623009
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUDHLADA
|
PB-17-001-004-001/435
(AKKANWALI)
|
2617001000NRG24080920230156692
|
08/09/2023
|
SARABJIT KAUR
|
2617001WL005424
|
SARABJIT KAUR
|
00415
|
SBIN0051422
|
810
|
810
|
Processed
|
07/11/2023
|
|
7130622946
|
|
MRS SARABJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUDHLADA
|
PB-17-001-004-001/436
(AKKANWALI)
|
2617001000NRG24080920230156693
|
08/09/2023
|
SUKHWINDER KAUR
|
2617001WL005424
|
SUKHWINDER KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7130622939
|
|
MRS SUKHWINDER KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUDHLADA
|
PB-17-001-004-001/446
(AKKANWALI)
|
2617001000NRG24080920230156694
|
08/09/2023
|
GURDAS SINGH
|
2617001WL005424
|
GURDAS SINGH
|
00415
|
SBIN0051422
|
810
|
810
|
Processed
|
07/11/2023
|
|
7130622986
|
|
MR GURDAS SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUDHLADA
|
PB-17-001-004-001/452
(AKKANWALI)
|
2617001000NRG24080920230156695
|
08/09/2023
|
Poma Singh
|
2617001WL005424
|
Poma Singh
|
00415
|
SBIN0051422
|
810
|
810
|
Processed
|
07/11/2023
|
|
7130622932
|
|
MR POMA SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BUDHLADA
|
PB-17-001-004-001/461
(AKKANWALI)
|
2617001000NRG24080920230156696
|
08/09/2023
|
SIMARJIT KAUR
|
2617001WL005424
|
SIMARJIT KAUR
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7130622963
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BUDHLADA
|
PB-17-001-004-001/462
(AKKANWALI)
|
2617001000NRG24080920230156697
|
08/09/2023
|
Nasib kaur
|
2617001WL005424
|
Nasib kaur
|
00415
|
SBIN0051422
|
810
|
810
|
Processed
|
07/11/2023
|
|
7130622955
|
|
MRS NASIB KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUDHLADA
|
PB-17-001-004-001/483
(AKKANWALI)
|
2617001000NRG24080920230156698
|
08/09/2023
|
VEERPAL KAUR
|
2617001WL005424
|
VEERPAL KAUR
|
00415
|
SBIN0051422
|
810
|
810
|
Processed
|
07/11/2023
|
|
7130622964
|
|
MRS VEERPAL KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BUDHLADA
|
PB-17-001-004-001/489
(AKKANWALI)
|
2617001000NRG24080920230156700
|
08/09/2023
|
BALJIT KAUR
|
2617001WL005424
|
BALJIT KAUR
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7130622970
|
|
MRS BALJIT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BUDHLADA
|
PB-17-001-004-001/501
(AKKANWALI)
|
2617001000NRG24080920230156701
|
08/09/2023
|
JASWINDER KAUR
|
2617001WL005424
|
JASWINDER KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7130622981
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUDHLADA
|
PB-17-001-004-001/515
(AKKANWALI)
|
2617001000NRG24080920230156702
|
08/09/2023
|
SUMANPREET KAUR
|
2617001WL005424
|
SUMANPREET KAUR
|
00415
|
SBIN0051422
|
810
|
810
|
Processed
|
07/11/2023
|
|
7130622980
|
|
MRS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BUDHLADA
|
PB-17-001-004-001/516
(AKKANWALI)
|
2617001000NRG24080920230156703
|
08/09/2023
|
BALKARN SINGH
|
2617001WL005424
|
BALKARN SINGH
|
00415
|
SBIN0051422
|
270
|
270
|
Processed
|
07/11/2023
|
|
7130622999
|
|
MR BALKARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUDHLADA
|
PB-17-001-004-001/517
(AKKANWALI)
|
2617001000NRG24080920230156704
|
08/09/2023
|
KIRANDEEP KAUR
|
2617001WL005424
|
KIRANDEEP KAUR
|
00415
|
SBIN0051422
|
270
|
270
|
Processed
|
07/11/2023
|
|
7130623046
|
|
KIRANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
134
|
BUDHLADA
|
PB-17-001-004-001/519
(AKKANWALI)
|
2617001000NRG24080920230156705
|
08/09/2023
|
KRISHNA KAUR
|
2617001WL005424
|
KRISHNA KAUR
|
00415
|
SBIN0051422
|
810
|
810
|
Processed
|
07/11/2023
|
|
7130622971
|
|
MRS KARISHNA KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUDHLADA
|
PB-17-001-004-001/521
(AKKANWALI)
|
2617001000NRG24080920230156706
|
08/09/2023
|
Veer Singh
|
2617001WL005424
|
Veer Singh
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7130622958
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUDHLADA
|
PB-17-001-004-001/522
(AKKANWALI)
|
2617001000NRG24080920230156707
|
08/09/2023
|
SIMARJEET KAUR
|
2617001WL005424
|
SIMARJEET KAUR
|
00415
|
SBIN0051422
|
270
|
270
|
Processed
|
07/11/2023
|
|
7130622965
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BUDHLADA
|
PB-17-001-004-001/56
(AKKANWALI)
|
2617001000NRG24080920230156709
|
08/09/2023
|
MANJIT KAUR
|
2617001WL005424
|
MANJIT KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7130622959
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BUDHLADA
|
PB-17-001-004-001/565
(AKKANWALI)
|
2617001000NRG24080920230156710
|
08/09/2023
|
JEET SINGH
|
2617001WL005424
|
JEET SINGH
|
00415
|
SBIN0051422
|
810
|
810
|
Processed
|
07/11/2023
|
|
7130623061
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BUDHLADA
|
PB-17-001-004-001/583
(AKKANWALI)
|
2617001000NRG24080920230156713
|
08/09/2023
|
SIMARJEET KAUR
|
2617001WL005424
|
SIMARJEET KAUR
|
00415
|
SBIN0051422
|
540
|
540
|
Processed
|
07/11/2023
|
|
7130623049
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BUDHLADA
|
PB-17-001-004-001/7
(AKKANWALI)
|
2617001000NRG24080920230156715
|
08/09/2023
|
HARWINDER KAUR
|
2617001WL005424
|
HARWINDER KAUR
|
00415
|
SBIN0051422
|
540
|
540
|
Processed
|
07/11/2023
|
|
7130622962
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUDHLADA
|
PB-17-001-004-001/70
(AKKANWALI)
|
2617001000NRG24080920230156717
|
08/09/2023
|
Beerpal Kaur
|
2617001WL005424
|
Beerpal Kaur
|
00415
|
SBIN0051422
|
810
|
810
|
Processed
|
07/11/2023
|
|
7130623055
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUDHLADA
|
PB-17-001-004-001/79
(AKKANWALI)
|
2617001000NRG24080920230156720
|
08/09/2023
|
KULWINER KAUR
|
2617001WL005424
|
KULWINER KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7130622985
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BUDHLADA
|
PB-17-001-004-001/80
(AKKANWALI)
|
2617001000NRG24080920230156721
|
08/09/2023
|
MALKIT KAUR
|
2617001WL005424
|
MALKIT KAUR
|
00415
|
SBIN0051422
|
810
|
810
|
Processed
|
07/11/2023
|
|
7130622951
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BUDHLADA
|
PB-17-001-004-001/9
(AKKANWALI)
|
2617001000NRG24080920230156724
|
08/09/2023
|
KEWAL SINGH
|
2617001WL005424
|
KEWAL SINGH
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7130622988
|
|
MR KEWAL SINGH SO GURBAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUDHLADA
|
PB-17-001-004-001/95
(AKKANWALI)
|
2617001000NRG24080920230156726
|
08/09/2023
|
RULDU SINGH
|
2617001WL005424
|
RULDU SINGH
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7130622952
|
|
MR RULDU SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUDHLADA
|
PB-17-001-043-001/79
(JOEAIN)
|
2617001000NRG24080920230156748
|
08/09/2023
|
MEENA RANI
|
2617001WL005426
|
MEENA RANI
|
00415
|
SBIN0051422
|
825
|
825
|
Processed
|
07/11/2023
|
|
7130622972
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62925
|
62925
|
|
|
|
|
|
|
|
|
147
|
BUDHLADA
|
PB-17-001-037-001/237
(GURANE KHURD)
|
2617001000NRG24080920230156729
|
08/09/2023
|
GURPREET KAUR
|
2617001WL005425
|
GURPREET KAUR
|
00462
|
UCBA0003172
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7130622998
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161726
|
161726
|
|
|
|
|
|
|
|