|
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-17-001-084-001/137
(UDAT SAIDE WALA)
|
2617001000NRG24220920230169891
|
22/09/2023
|
JOGINDER KAUR
|
2617001WL005808
|
JOGINDER KAUR
|
00114
|
UTIB0SMSA01
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377327426
|
|
JOGINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BUDHLADA
|
PB-17-001-084-001/38
(UDAT SAIDE WALA)
|
2617001000NRG24220920230168742
|
22/09/2023
|
DALIP SINGH
|
2617001WL005768
|
DALIP SINGH
|
00114
|
UTIB0SMSA01
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7377327164
|
|
DALIP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-037-001/161
(GURANE KHURD)
|
2617001000NRG24220920230170315
|
22/09/2023
|
SHINDER KAUR
|
2617001WL005813
|
SHINDER KAUR
|
00152
|
HDFC0001426
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377327246
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-049-001/74
(KHATRIWALA)
|
2617001000NRG24220920230169741
|
22/09/2023
|
HARPAL KAUR
|
2617001WL005805
|
HARPAL KAUR
|
00152
|
HDFC0001458
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7377327249
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BUDHLADA
|
PB-17-001-070-001/125
(RANGHRIAL)
|
2617001000NRG24220920230169774
|
22/09/2023
|
BHOLA SINGH
|
2617001WL005807
|
BHOLA SINGH
|
00152
|
HDFC0001458
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327242
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
BUDHLADA
|
PB-17-001-070-001/135
(RANGHRIAL)
|
2617001000NRG24220920230169783
|
22/09/2023
|
JASVIR KAUR
|
2617001WL005807
|
JASVIR KAUR
|
00152
|
HDFC0001458
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327240
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BUDHLADA
|
PB-17-001-070-001/154
(RANGHRIAL)
|
2617001000NRG24220920230169788
|
22/09/2023
|
HAMIR KAUR
|
2617001WL005807
|
HAMIR KAUR
|
00152
|
HDFC0001458
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327248
|
|
HAMIR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-070-001/197
(RANGHRIAL)
|
2617001000NRG24220920230169797
|
22/09/2023
|
SUKHJEET KAUR
|
2617001WL005807
|
SUKHJEET KAUR
|
00152
|
HDFC0001458
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327239
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-070-001/258
(RANGHRIAL)
|
2617001000NRG24220920230169815
|
22/09/2023
|
GIYAN SINGH
|
2617001WL005807
|
GIYAN SINGH
|
00152
|
HDFC0001458
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327245
|
|
GIYAN SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-070-001/29
(RANGHRIAL)
|
2617001000NRG24220920230169822
|
22/09/2023
|
SWARAN SINGH
|
2617001WL005807
|
SWARAN SINGH
|
00152
|
HDFC0001458
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327313
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BUDHLADA
|
PB-17-001-070-001/386
(RANGHRIAL)
|
2617001000NRG24220920230169852
|
22/09/2023
|
JAGRAJ SINGH
|
2617001WL005807
|
JAGRAJ SINGH
|
00152
|
HDFC0001458
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327247
|
|
JAGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-070-001/86
(RANGHRIAL)
|
2617001000NRG24220920230169872
|
22/09/2023
|
BALJIT KAUR
|
2617001WL005807
|
BALJIT KAUR
|
00152
|
HDFC0001458
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327243
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2966
|
2966
|
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-031-001/129
(GAMIWALA)
|
2617001000NRG24220920230170690
|
22/09/2023
|
MANINDER SINGH
|
2617001WL005825
|
MANINDER SINGH
|
00152
|
HDFC0001481
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377327312
|
|
MR MANINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUDHLADA
|
PB-17-001-037-001/85
(GURANE KHURD)
|
2617001000NRG24220920230170325
|
22/09/2023
|
BHOLA SINGH
|
2617001WL005813
|
BHOLA SINGH
|
00152
|
HDFC0001481
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377327329
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
BUDHLADA
|
PB-17-001-070-001/158
(RANGHRIAL)
|
2617001000NRG24220920230169789
|
22/09/2023
|
SARUP SINGH
|
2617001WL005807
|
SARUP SINGH
|
00152
|
HDFC0001481
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327244
|
|
SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BUDHLADA
|
PB-17-001-070-001/262
(RANGHRIAL)
|
2617001000NRG24220920230169816
|
22/09/2023
|
DARSHAN SINGH
|
2617001WL005807
|
DARSHAN SINGH
|
00152
|
HDFC0001481
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327241
|
|
DARSAN SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
BUDHLADA
|
PB-17-001-070-001/61
(RANGHRIAL)
|
2617001000NRG24220920230169868
|
22/09/2023
|
MANPREET KAUR
|
2617001WL005807
|
MANPREET KAUR
|
00152
|
HDFC0001481
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327238
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3785
|
3785
|
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-049-001/47
(KHATRIWALA)
|
2617001000NRG24220920230169727
|
22/09/2023
|
JASWINDER KAUR
|
2617001WL005805
|
JASWINDER KAUR
|
00168
|
ICIC0003823
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7377327236
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
19
|
BUDHLADA
|
PB-17-001-037-001/128
(GURANE KHURD)
|
2617001000NRG24220920230170312
|
22/09/2023
|
SUKHMAN KAUR
|
2617001WL005813
|
SUKHMAN KAUR
|
00176
|
IDIB000B879
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377327250
|
|
Mrs. Sukhmana Kaur
|
INDIAN BANK(607105)
|
|
20
|
BUDHLADA
|
PB-17-001-037-001/135
(GURANE KHURD)
|
2617001000NRG24220920230170313
|
22/09/2023
|
JASWINDER KAUR
|
2617001WL005813
|
JASWINDER KAUR
|
00176
|
IDIB000B879
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377327252
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-037-001/184
(GURANE KHURD)
|
2617001000NRG24220920230170316
|
22/09/2023
|
PAL KAUR
|
2617001WL005813
|
PAL KAUR
|
00176
|
IDIB000B879
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377327310
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
22
|
BUDHLADA
|
PB-17-001-037-001/193
(GURANE KHURD)
|
2617001000NRG24220920230170317
|
22/09/2023
|
KIRAN KAUR
|
2617001WL005813
|
KIRAN KAUR
|
00176
|
IDIB000B879
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377327253
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
|
23
|
BUDHLADA
|
PB-17-001-037-001/225
(GURANE KHURD)
|
2617001000NRG24220920230170318
|
22/09/2023
|
GURWINDER KAUR
|
2617001WL005813
|
GURWINDER KAUR
|
00176
|
IDIB000B879
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377327254
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
24
|
BUDHLADA
|
PB-17-001-037-001/47
(GURANE KHURD)
|
2617001000NRG24220920230170321
|
22/09/2023
|
SHINDER KAUR
|
2617001WL005813
|
SHINDER KAUR
|
00176
|
IDIB000B879
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377327251
|
|
SHINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
25
|
BUDHLADA
|
PB-17-001-037-001/54
(GURANE KHURD)
|
2617001000NRG24220920230170323
|
22/09/2023
|
BALVIR SINGH
|
2617001WL005813
|
BALVIR SINGH
|
00176
|
IDIB000B879
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377327311
|
|
BALVIR SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHLADA
|
PB-17-001-070-001/381
(RANGHRIAL)
|
2617001000NRG24220920230169850
|
22/09/2023
|
SUKHDEV SINGH
|
2617001WL005807
|
SUKHDEV SINGH
|
00176
|
IDIB000B879
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327255
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11338
|
11338
|
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-084-001/11
(UDAT SAIDE WALA)
|
2617001000NRG24220920230169880
|
22/09/2023
|
SUKHVIR KAUR
|
2617001WL005808
|
SUKHVIR KAUR
|
00349
|
PSIB0021401
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377327333
|
|
SUKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BUDHLADA
|
PB-17-001-084-001/12
(UDAT SAIDE WALA)
|
2617001000NRG24220920230169882
|
22/09/2023
|
MURTI
|
2617001WL005808
|
MURTI
|
00349
|
PSIB0021401
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377327336
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BUDHLADA
|
PB-17-001-084-001/128
(UDAT SAIDE WALA)
|
2617001000NRG24220920230169886
|
22/09/2023
|
SWARAN KAUR
|
2617001WL005808
|
SWARAN KAUR
|
00349
|
PSIB0021401
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377327334
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BUDHLADA
|
PB-17-001-084-001/172
(UDAT SAIDE WALA)
|
2617001000NRG24220920230169898
|
22/09/2023
|
HARJINDER KAUR
|
2617001WL005808
|
HARJINDER KAUR
|
00349
|
PSIB0021401
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377327166
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BUDHLADA
|
PB-17-001-084-001/172
(UDAT SAIDE WALA)
|
2617001000NRG24220920230169897
|
22/09/2023
|
SARBJEET SINGH
|
2617001WL005808
|
SARBJEET SINGH
|
00349
|
PSIB0021401
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377327330
|
|
SARBJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BUDHLADA
|
PB-17-001-084-001/183
(UDAT SAIDE WALA)
|
2617001000NRG24220920230169900
|
22/09/2023
|
SWARAN KAUR
|
2617001WL005808
|
SWARAN KAUR
|
00349
|
PSIB0021401
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377327335
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BUDHLADA
|
PB-17-001-084-001/185
(UDAT SAIDE WALA)
|
2617001000NRG24220920230169902
|
22/09/2023
|
PARAMJIT KAUR
|
2617001WL005808
|
PARAMJIT KAUR
|
00349
|
PSIB0021401
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377327167
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BUDHLADA
|
PB-17-001-084-001/19
(UDAT SAIDE WALA)
|
2617001000NRG24220920230169903
|
22/09/2023
|
BALWINDER KAUR
|
2617001WL005808
|
BALWINDER KAUR
|
00349
|
PSIB0021401
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377327331
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BUDHLADA
|
PB-17-001-084-001/213
(UDAT SAIDE WALA)
|
2617001000NRG24220920230168738
|
22/09/2023
|
AMANDEEP KAUR
|
2617001WL005768
|
AMANDEEP KAUR
|
00349
|
PSIB0021401
|
840
|
840
|
Processed
|
11/11/2023
|
|
7377327338
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUDHLADA
|
PB-17-001-084-001/4
(UDAT SAIDE WALA)
|
2617001000NRG24220920230168744
|
22/09/2023
|
BHOLI KAUR
|
2617001WL005768
|
BHOLI KAUR
|
00349
|
PSIB0021401
|
840
|
840
|
Processed
|
11/11/2023
|
|
7377327163
|
|
MRS BHOLI KAUR WO BAKHTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUDHLADA
|
PB-17-001-084-001/47
(UDAT SAIDE WALA)
|
2617001000NRG24220920230168747
|
22/09/2023
|
RANI KAUR
|
2617001WL005768
|
RANI KAUR
|
00349
|
PSIB0021401
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7377327332
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BUDHLADA
|
PB-17-001-084-001/65
(UDAT SAIDE WALA)
|
2617001000NRG24220920230168748
|
22/09/2023
|
BHARPUR KAUR
|
2617001WL005768
|
BHARPUR KAUR
|
00349
|
PSIB0021401
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7377327337
|
|
BHARPOOR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11670
|
11670
|
|
|
|
|
|
|
|
|
39
|
BUDHLADA
|
PB-17-001-037-001/35
(GURANE KHURD)
|
2617001000NRG24220920230170320
|
22/09/2023
|
RANI KAUR
|
2617001WL005813
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377327357
|
|
RANI BIRBAL
|
HDFC BANK LTD(607152)
|
|
40
|
BUDHLADA
|
PB-17-001-049-001/289
(KHATRIWALA)
|
2617001000NRG24220920230169715
|
22/09/2023
|
SOHNI KAUR
|
2617001WL005805
|
SOHNI KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7377327297
|
|
SOHNI KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BUDHLADA
|
PB-17-001-049-001/321
(KHATRIWALA)
|
2617001000NRG24220920230169720
|
22/09/2023
|
KARAMJIT KAUR
|
2617001WL005805
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7377327388
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BUDHLADA
|
PB-17-001-070-001/103
(RANGHRIAL)
|
2617001000NRG24220920230169765
|
22/09/2023
|
Pal kaur
|
2617001WL005807
|
Pal kaur
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327295
|
|
PAL KAUR WO GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BUDHLADA
|
PB-17-001-070-001/107
(RANGHRIAL)
|
2617001000NRG24220920230169766
|
22/09/2023
|
KULWINDER KAUR
|
2617001WL005807
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327399
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BUDHLADA
|
PB-17-001-070-001/108
(RANGHRIAL)
|
2617001000NRG24220920230169767
|
22/09/2023
|
BANT KAUR
|
2617001WL005807
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327356
|
|
BANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BUDHLADA
|
PB-17-001-070-001/112
(RANGHRIAL)
|
2617001000NRG24220920230169769
|
22/09/2023
|
RANI KAUR
|
2617001WL005807
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327381
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BUDHLADA
|
PB-17-001-070-001/114
(RANGHRIAL)
|
2617001000NRG24220920230169770
|
22/09/2023
|
HARWINDER KAUR
|
2617001WL005807
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327345
|
|
HARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BUDHLADA
|
PB-17-001-070-001/122
(RANGHRIAL)
|
2617001000NRG24220920230169773
|
22/09/2023
|
BALJIT KAUR
|
2617001WL005807
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327380
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BUDHLADA
|
PB-17-001-070-001/125
(RANGHRIAL)
|
2617001000NRG24220920230169775
|
22/09/2023
|
TEJ KAUR
|
2617001WL005807
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327377
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BUDHLADA
|
PB-17-001-070-001/13
(RANGHRIAL)
|
2617001000NRG24220920230169778
|
22/09/2023
|
SAWITRI KAUR
|
2617001WL005807
|
SAWITRI KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327390
|
|
SAVITRI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BUDHLADA
|
PB-17-001-070-001/132
(RANGHRIAL)
|
2617001000NRG24220920230169781
|
22/09/2023
|
NASIB KAUR
|
2617001WL005807
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327352
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BUDHLADA
|
PB-17-001-070-001/132
(RANGHRIAL)
|
2617001000NRG24220920230169780
|
22/09/2023
|
SHEMSHER SINGH
|
2617001WL005807
|
SHEMSHER SINGH
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327378
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BUDHLADA
|
PB-17-001-070-001/15
(RANGHRIAL)
|
2617001000NRG24220920230169786
|
22/09/2023
|
AMARJIT KAUR
|
2617001WL005807
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327410
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BUDHLADA
|
PB-17-001-070-001/160
(RANGHRIAL)
|
2617001000NRG24220920230169791
|
22/09/2023
|
JASWINDER KAUR
|
2617001WL005807
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327384
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BUDHLADA
|
PB-17-001-070-001/166
(RANGHRIAL)
|
2617001000NRG24220920230169792
|
22/09/2023
|
SEETO
|
2617001WL005807
|
SEETO
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327392
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BUDHLADA
|
PB-17-001-070-001/171
(RANGHRIAL)
|
2617001000NRG24220920230169793
|
22/09/2023
|
HARDAM SINGH
|
2617001WL005807
|
HARDAM SINGH
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327375
|
|
HARDUM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BUDHLADA
|
PB-17-001-070-001/174
(RANGHRIAL)
|
2617001000NRG24220920230169794
|
22/09/2023
|
LACHHO KAUR
|
2617001WL005807
|
LACHHO KAUR
|
00352
|
PUNB0PGB003
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327294
|
|
LACHHO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BUDHLADA
|
PB-17-001-070-001/177
(RANGHRIAL)
|
2617001000NRG24220920230169795
|
22/09/2023
|
SUKHPAL KAUR
|
2617001WL005807
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327403
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BUDHLADA
|
PB-17-001-070-001/198
(RANGHRIAL)
|
2617001000NRG24220920230169799
|
22/09/2023
|
SHILA KAUR
|
2617001WL005807
|
SHILA KAUR
|
00352
|
PUNB0PGB003
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327374
|
|
SHILA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BUDHLADA
|
PB-17-001-070-001/199
(RANGHRIAL)
|
2617001000NRG24220920230169800
|
22/09/2023
|
Karamjit kaur
|
2617001WL005807
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327372
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BUDHLADA
|
PB-17-001-070-001/201
(RANGHRIAL)
|
2617001000NRG24220920230169802
|
22/09/2023
|
CHHAJU SINGH
|
2617001WL005807
|
CHHAJU SINGH
|
00352
|
PUNB0PGB003
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327165
|
|
CHHUJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BUDHLADA
|
PB-17-001-070-001/21
(RANGHRIAL)
|
2617001000NRG24220920230169805
|
22/09/2023
|
SUNITA DEVI
|
2617001WL005807
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327343
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BUDHLADA
|
PB-17-001-070-001/213
(RANGHRIAL)
|
2617001000NRG24220920230169806
|
22/09/2023
|
CHARANJIT KAUR
|
2617001WL005807
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327407
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BUDHLADA
|
PB-17-001-070-001/218
(RANGHRIAL)
|
2617001000NRG24220920230169809
|
22/09/2023
|
RANJEET KAUR
|
2617001WL005807
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327354
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BUDHLADA
|
PB-17-001-070-001/224
(RANGHRIAL)
|
2617001000NRG24220920230169810
|
22/09/2023
|
DHOLA SINGH
|
2617001WL005807
|
DHOLA SINGH
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327383
|
|
DHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BUDHLADA
|
PB-17-001-070-001/231
(RANGHRIAL)
|
2617001000NRG24220920230169811
|
22/09/2023
|
SUKHJIT KAUR
|
2617001WL005807
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327348
|
|
Mrs. SUKHJIT KAUR W/O GURDEEP SINGH VIL
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BUDHLADA
|
PB-17-001-070-001/248
(RANGHRIAL)
|
2617001000NRG24220920230169812
|
22/09/2023
|
Changi Ram
|
2617001WL005807
|
Changi Ram
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327296
|
|
RANGI RAM SO BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BUDHLADA
|
PB-17-001-070-001/275
(RANGHRIAL)
|
2617001000NRG24220920230169819
|
22/09/2023
|
NIRMAL KAUR
|
2617001WL005807
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327409
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BUDHLADA
|
PB-17-001-070-001/287
(RANGHRIAL)
|
2617001000NRG24220920230169820
|
22/09/2023
|
KAUR
|
2617001WL005807
|
KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327394
|
|
DHANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-070-001/288
(RANGHRIAL)
|
2617001000NRG24220920230169821
|
22/09/2023
|
parminder kaur
|
2617001WL005807
|
parminder kaur
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327411
|
|
MISS PARMINDER KAUR DO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUDHLADA
|
PB-17-001-070-001/292
(RANGHRIAL)
|
2617001000NRG24220920230169823
|
22/09/2023
|
MAJOR SINGH
|
2617001WL005807
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327387
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BUDHLADA
|
PB-17-001-070-001/301
(RANGHRIAL)
|
2617001000NRG24220920230169825
|
22/09/2023
|
BILU SINGH
|
2617001WL005807
|
BILU SINGH
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327386
|
|
BILU SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
BUDHLADA
|
PB-17-001-070-001/304
(RANGHRIAL)
|
2617001000NRG24220920230169827
|
22/09/2023
|
GURMAIL KAUR
|
2617001WL005807
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327391
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BUDHLADA
|
PB-17-001-070-001/307
(RANGHRIAL)
|
2617001000NRG24220920230169828
|
22/09/2023
|
HARBANS KAUR
|
2617001WL005807
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327358
|
|
HARBANS KAUR W/O GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-070-001/313
(RANGHRIAL)
|
2617001000NRG24220920230169829
|
22/09/2023
|
BALJIT KAUR
|
2617001WL005807
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327396
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BUDHLADA
|
PB-17-001-070-001/316
(RANGHRIAL)
|
2617001000NRG24220920230169830
|
22/09/2023
|
KULBIR KAUR
|
2617001WL005807
|
KULBIR KAUR
|
00352
|
PUNB0PGB003
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327393
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BUDHLADA
|
PB-17-001-070-001/32
(RANGHRIAL)
|
2617001000NRG24220920230169831
|
22/09/2023
|
GOLU KAUR
|
2617001WL005807
|
GOLU KAUR
|
00352
|
PUNB0PGB003
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327346
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BUDHLADA
|
PB-17-001-070-001/326
(RANGHRIAL)
|
2617001000NRG24220920230169833
|
22/09/2023
|
RANJIT KAUR
|
2617001WL005807
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327395
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BUDHLADA
|
PB-17-001-070-001/327
(RANGHRIAL)
|
2617001000NRG24220920230169834
|
22/09/2023
|
GURMIT KAUR
|
2617001WL005807
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327353
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BUDHLADA
|
PB-17-001-070-001/328
(RANGHRIAL)
|
2617001000NRG24220920230169835
|
22/09/2023
|
Tarsem Singh
|
2617001WL005807
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327400
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BUDHLADA
|
PB-17-001-070-001/330
(RANGHRIAL)
|
2617001000NRG24220920230169836
|
22/09/2023
|
GEBO
|
2617001WL005807
|
GEBO
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327408
|
|
GEBO
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BUDHLADA
|
PB-17-001-070-001/331
(RANGHRIAL)
|
2617001000NRG24220920230169837
|
22/09/2023
|
MANPREET KAUR
|
2617001WL005807
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327355
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BUDHLADA
|
PB-17-001-070-001/345
(RANGHRIAL)
|
2617001000NRG24220920230169841
|
22/09/2023
|
JANG SINGH
|
2617001WL005807
|
JANG SINGH
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327401
|
|
JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BUDHLADA
|
PB-17-001-070-001/346
(RANGHRIAL)
|
2617001000NRG24220920230169842
|
22/09/2023
|
KULDEEP KAUR
|
2617001WL005807
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327382
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BUDHLADA
|
PB-17-001-070-001/347
(RANGHRIAL)
|
2617001000NRG24220920230169843
|
22/09/2023
|
AJMER KAUR
|
2617001WL005807
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327405
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BUDHLADA
|
PB-17-001-070-001/352
(RANGHRIAL)
|
2617001000NRG24220920230169844
|
22/09/2023
|
BHOLA SINGH
|
2617001WL005807
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327350
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BUDHLADA
|
PB-17-001-070-001/354
(RANGHRIAL)
|
2617001000NRG24220920230169845
|
22/09/2023
|
CHARANJIT KAUR
|
2617001WL005807
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327398
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BUDHLADA
|
PB-17-001-070-001/355
(RANGHRIAL)
|
2617001000NRG24220920230169846
|
22/09/2023
|
BEANT KAUR
|
2617001WL005807
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327412
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BUDHLADA
|
PB-17-001-070-001/358
(RANGHRIAL)
|
2617001000NRG24220920230169847
|
22/09/2023
|
CHARANJIT KAUR
|
2617001WL005807
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327344
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BUDHLADA
|
PB-17-001-070-001/361
(RANGHRIAL)
|
2617001000NRG24220920230169848
|
22/09/2023
|
AMARJIT KAUR
|
2617001WL005807
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327376
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BUDHLADA
|
PB-17-001-070-001/364
(RANGHRIAL)
|
2617001000NRG24220920230169849
|
22/09/2023
|
RANI KAUR
|
2617001WL005807
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327404
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BUDHLADA
|
PB-17-001-070-001/383
(RANGHRIAL)
|
2617001000NRG24220920230169851
|
22/09/2023
|
Karamjit kaur
|
2617001WL005807
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327292
|
|
KARAMJIT KAUR WO TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BUDHLADA
|
PB-17-001-070-001/47
(RANGHRIAL)
|
2617001000NRG24220920230169857
|
22/09/2023
|
KIRATPAL KAUR
|
2617001WL005807
|
KIRATPAL KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327379
|
|
KIRATPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BUDHLADA
|
PB-17-001-070-001/475
(RANGHRIAL)
|
2617001000NRG24220920230169859
|
22/09/2023
|
CHHINDER SINGH
|
2617001WL005807
|
CHHINDER SINGH
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327413
|
|
CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BUDHLADA
|
PB-17-001-070-001/480
(RANGHRIAL)
|
2617001000NRG24220920230169861
|
22/09/2023
|
MANJEET KAUR
|
2617001WL005807
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327291
|
|
MANJEET KAUR D/O RAMSAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-070-001/483
(RANGHRIAL)
|
2617001000NRG24220920230169862
|
22/09/2023
|
Jarnail Singh
|
2617001WL005807
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327351
|
|
JARNAIL SINGH S/O JOGINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
96
|
BUDHLADA
|
PB-17-001-070-001/55
(RANGHRIAL)
|
2617001000NRG24220920230169864
|
22/09/2023
|
BINDER KAUR
|
2617001WL005807
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327402
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BUDHLADA
|
PB-17-001-070-001/56
(RANGHRIAL)
|
2617001000NRG24220920230169865
|
22/09/2023
|
MAHINDER KAUR
|
2617001WL005807
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327349
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BUDHLADA
|
PB-17-001-070-001/60
(RANGHRIAL)
|
2617001000NRG24220920230169867
|
22/09/2023
|
MELO KAUR
|
2617001WL005807
|
MELO KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327389
|
|
MELO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BUDHLADA
|
PB-17-001-070-001/73
(RANGHRIAL)
|
2617001000NRG24220920230169870
|
22/09/2023
|
BANT KAUR
|
2617001WL005807
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327385
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BUDHLADA
|
PB-17-001-070-001/75
(RANGHRIAL)
|
2617001000NRG24220920230169871
|
22/09/2023
|
HANSO KAUR
|
2617001WL005807
|
HANSO KAUR
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327397
|
|
HANSO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BUDHLADA
|
PB-17-001-070-001/88
(RANGHRIAL)
|
2617001000NRG24220920230169874
|
22/09/2023
|
JASVIR KAUR
|
2617001WL005807
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327373
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BUDHLADA
|
PB-17-001-070-001/94
(RANGHRIAL)
|
2617001000NRG24220920230169878
|
22/09/2023
|
MEWA SINGH
|
2617001WL005807
|
MEWA SINGH
|
00352
|
PUNB0PGB003
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327406
|
|
MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BUDHLADA
|
PB-17-001-070-001/99
(RANGHRIAL)
|
2617001000NRG24220920230169879
|
22/09/2023
|
GURMAIL SINGH
|
2617001WL005807
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327347
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15877
|
15877
|
|
|
|
|
|
|
|
|
104
|
BUDHLADA
|
PB-17-001-070-001/333
(RANGHRIAL)
|
2617001000NRG24220920230169838
|
22/09/2023
|
Chhinderpal kaur
|
2617001WL005807
|
Chhinderpal kaur
|
00354
|
PUNB0007800
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327220
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
105
|
BUDHLADA
|
PB-17-001-070-001/202
(RANGHRIAL)
|
2617001000NRG24220920230169803
|
22/09/2023
|
Inder kaur
|
2617001WL005807
|
Inder kaur
|
00354
|
PUNB0059610
|
109
|
109
|
Rejected
|
10/11/2023
|
|
7377327368
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
BUDHLADA
|
PB-17-001-070-001/413
(RANGHRIAL)
|
2617001000NRG24220920230169853
|
22/09/2023
|
SAUN SINGH
|
2617001WL005807
|
SAUN SINGH
|
00354
|
PUNB0059610
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327369
|
|
SAAUN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
107
|
BUDHLADA
|
PB-17-001-049-001/267
(KHATRIWALA)
|
2617001000NRG24220920230169710
|
22/09/2023
|
VEERPAL KAUR
|
2617001WL005805
|
VEERPAL KAUR
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7377327230
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BUDHLADA
|
PB-17-001-049-001/272
(KHATRIWALA)
|
2617001000NRG24220920230169711
|
22/09/2023
|
RINKU RANI
|
2617001WL005805
|
RINKU RANI
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377327371
|
|
RINKU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-049-001/273
(KHATRIWALA)
|
2617001000NRG24220920230169712
|
22/09/2023
|
PARAMJIT KAUR
|
2617001WL005805
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7377327232
|
|
PARAMJIT KAUR WO MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-049-001/280
(KHATRIWALA)
|
2617001000NRG24220920230169714
|
22/09/2023
|
GEETA KAUR
|
2617001WL005805
|
GEETA KAUR
|
00354
|
PUNB0081310
|
720
|
720
|
Processed
|
11/11/2023
|
|
7377327229
|
|
GEETA KAUR WO MAGHAR SINFG
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-049-001/290
(KHATRIWALA)
|
2617001000NRG24220920230169716
|
22/09/2023
|
NIKKA SINGH
|
2617001WL005805
|
NIKKA SINGH
|
00354
|
PUNB0081310
|
960
|
960
|
Processed
|
11/11/2023
|
|
7377327226
|
|
NIKKA SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-049-001/290
(KHATRIWALA)
|
2617001000NRG24220920230169717
|
22/09/2023
|
PARAMJEET KAUR
|
2617001WL005805
|
PARAMJEET KAUR
|
00354
|
PUNB0081310
|
960
|
960
|
Processed
|
11/11/2023
|
|
7377327223
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-049-001/300
(KHATRIWALA)
|
2617001000NRG24220920230169719
|
22/09/2023
|
SONY KAUR
|
2617001WL005805
|
SONY KAUR
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7377327366
|
|
SONY KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-049-001/34
(KHATRIWALA)
|
2617001000NRG24220920230169722
|
22/09/2023
|
GURCHARAN KAUR
|
2617001WL005805
|
GURCHARAN KAUR
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7377327228
|
|
GURCHARAN KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-049-001/44
(KHATRIWALA)
|
2617001000NRG24220920230169725
|
22/09/2023
|
JASWANT KAUR
|
2617001WL005805
|
JASWANT KAUR
|
00354
|
PUNB0081310
|
960
|
960
|
Processed
|
11/11/2023
|
|
7377327363
|
|
ANTO KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-049-001/52
(KHATRIWALA)
|
2617001000NRG24220920230169730
|
22/09/2023
|
RAJI KAUR
|
2617001WL005805
|
RAJI KAUR
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7377327225
|
|
RAJI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-049-001/55
(KHATRIWALA)
|
2617001000NRG24220920230169731
|
22/09/2023
|
RAJINDER KAUR
|
2617001WL005805
|
RAJINDER KAUR
|
00354
|
PUNB0081310
|
960
|
960
|
Processed
|
11/11/2023
|
|
7377327362
|
|
RAJINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-049-001/62
(KHATRIWALA)
|
2617001000NRG24220920230169733
|
22/09/2023
|
rani kaur
|
2617001WL005805
|
rani kaur
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7377327359
|
|
MR BHOLA SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BUDHLADA
|
PB-17-001-049-001/64
(KHATRIWALA)
|
2617001000NRG24220920230169734
|
22/09/2023
|
GEETA KAUR
|
2617001WL005805
|
GEETA KAUR
|
00354
|
PUNB0081310
|
720
|
720
|
Processed
|
11/11/2023
|
|
7377327361
|
|
GEETA KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-049-001/66
(KHATRIWALA)
|
2617001000NRG24220920230169736
|
22/09/2023
|
Rajwinder Singh UG Avtar Singh so HAZARO
|
2617001WL005805
|
Rajwinder Singh UG Avtar Singh so HAZARO
|
00354
|
PUNB0081310
|
720
|
720
|
Processed
|
11/11/2023
|
|
7377327231
|
|
MR HAJURO WO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BUDHLADA
|
PB-17-001-049-001/66
(KHATRIWALA)
|
2617001000NRG24220920230169735
|
22/09/2023
|
SARUP SINGH
|
2617001WL005805
|
SARUP SINGH
|
00354
|
PUNB0081310
|
720
|
720
|
Processed
|
11/11/2023
|
|
7377327367
|
|
SARUP SINGH SO KAPOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-049-001/69
(KHATRIWALA)
|
2617001000NRG24220920230169738
|
22/09/2023
|
PARMJIT KAUR
|
2617001WL005805
|
PARMJIT KAUR
|
00354
|
PUNB0081310
|
480
|
480
|
Processed
|
11/11/2023
|
|
7377327222
|
|
PARAMJIT KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-049-001/73
(KHATRIWALA)
|
2617001000NRG24220920230169740
|
22/09/2023
|
ASHA RANI
|
2617001WL005805
|
ASHA RANI
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7377327233
|
|
ASHA KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BUDHLADA
|
PB-17-001-049-001/75
(KHATRIWALA)
|
2617001000NRG24220920230169742
|
22/09/2023
|
MAHINDER KAUR
|
2617001WL005805
|
MAHINDER KAUR
|
00354
|
PUNB0081310
|
960
|
960
|
Processed
|
11/11/2023
|
|
7377327221
|
|
MAHINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-049-001/82
(KHATRIWALA)
|
2617001000NRG24220920230169745
|
22/09/2023
|
KIRNA KAUR
|
2617001WL005805
|
KIRNA KAUR
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7377327360
|
|
KIRANPAL KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-049-001/92
(KHATRIWALA)
|
2617001000NRG24220920230169747
|
22/09/2023
|
ANGURI DEVI
|
2617001WL005805
|
ANGURI DEVI
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7377327224
|
|
ANGURI DEVI WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-070-001/1
(RANGHRIAL)
|
2617001000NRG24220920230169762
|
22/09/2023
|
TARSEM SINGH
|
2617001WL005807
|
TARSEM SINGH
|
00354
|
PUNB0081310
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327364
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-070-001/267
(RANGHRIAL)
|
2617001000NRG24220920230169817
|
22/09/2023
|
MEJAR SINGH
|
2617001WL005807
|
MEJAR SINGH
|
00354
|
PUNB0081310
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327227
|
|
MAJOR SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-070-001/48
(RANGHRIAL)
|
2617001000NRG24220920230169860
|
22/09/2023
|
AMARJIT KAUR
|
2617001WL005807
|
AMARJIT KAUR
|
00354
|
PUNB0081310
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327365
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22865
|
22865
|
|
|
|
|
|
|
|
|
130
|
BUDHLADA
|
PB-17-001-050-001/27
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24220920230169752
|
22/09/2023
|
JARNAIL SINGH
|
2617001WL005806
|
JARNAIL SINGH
|
00354
|
PUNB0115810
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377327342
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
131
|
BUDHLADA
|
PB-17-001-013-001/151
(BHAKHRIAL)
|
2617001000NRG24220920230171208
|
22/09/2023
|
BINDER SINGH
|
2617001WL005845
|
BINDER SINGH
|
00354
|
PUNB0126600
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327415
|
|
BINDER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-070-001/274
(RANGHRIAL)
|
2617001000NRG24220920230169818
|
22/09/2023
|
KARAM SINGH
|
2617001WL005807
|
KARAM SINGH
|
00354
|
PUNB0126600
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327414
|
|
KARAM SINGH S/O GURDIAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
133
|
BUDHLADA
|
PB-17-001-070-001/341
(RANGHRIAL)
|
2617001000NRG24220920230169840
|
22/09/2023
|
KULWINDER KAUR
|
2617001WL005807
|
KULWINDER KAUR
|
00354
|
PUNB0126600
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327417
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-070-001/468
(RANGHRIAL)
|
2617001000NRG24220920230169856
|
22/09/2023
|
BHAGWAN SINGH
|
2617001WL005807
|
BHAGWAN SINGH
|
00354
|
PUNB0126600
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327416
|
|
BHAGWAN SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
|
135
|
BUDHLADA
|
PB-17-001-050-001/11
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24220920230169748
|
22/09/2023
|
MOORTI KAUR
|
2617001WL005806
|
MOORTI KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377327339
|
|
MOORTI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-050-001/16
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24220920230169749
|
22/09/2023
|
JAGSIR SINGH
|
2617001WL005806
|
JAGSIR SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377327418
|
|
JAGSIR SINGH S O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-050-001/17
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24220920230169750
|
22/09/2023
|
GURPYAR SINGH
|
2617001WL005806
|
GURPYAR SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377327425
|
|
GURPIAR SINGH S O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BUDHLADA
|
PB-17-001-050-001/2
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24220920230169751
|
22/09/2023
|
GURJINDER SINGH
|
2617001WL005806
|
GURJINDER SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377327340
|
|
GURJINDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-050-001/29
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24220920230169753
|
22/09/2023
|
MANJINDER KAUR
|
2617001WL005806
|
MANJINDER KAUR
|
00354
|
PUNB0128300
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377327421
|
|
MANJINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BUDHLADA
|
PB-17-001-050-001/33
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24220920230169755
|
22/09/2023
|
BEANT SINGH
|
2617001WL005806
|
BEANT SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377327341
|
|
BEANT SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-050-001/4
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24220920230169756
|
22/09/2023
|
DARSHAN SINGH
|
2617001WL005806
|
DARSHAN SINGH
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377327420
|
|
DARSHAN SINGH SO GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BUDHLADA
|
PB-17-001-050-001/6
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24220920230169758
|
22/09/2023
|
PARAMJIT KAUR
|
2617001WL005806
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377327422
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BUDHLADA
|
PB-17-001-050-001/7
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24220920230169759
|
22/09/2023
|
HARMESH SINGH
|
2617001WL005806
|
HARMESH SINGH
|
00354
|
PUNB0128300
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377327424
|
|
HARMESH SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BUDHLADA
|
PB-17-001-050-001/8
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24220920230169760
|
22/09/2023
|
GURMAIL SINGH
|
2617001WL005806
|
GURMAIL SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377327419
|
|
GURMEL SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BUDHLADA
|
PB-17-001-050-001/9
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24220920230169761
|
22/09/2023
|
RAN SINGH
|
2617001WL005806
|
RAN SINGH
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377327423
|
|
RAN SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14310
|
14310
|
|
|
|
|
|
|
|
|
146
|
BUDHLADA
|
PB-17-001-084-001/137
(UDAT SAIDE WALA)
|
2617001000NRG24220920230169890
|
22/09/2023
|
BALKAR SINGH
|
2617001WL005808
|
BALKAR SINGH
|
00354
|
PUNB0167110
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377327328
|
|
BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
147
|
BUDHLADA
|
PB-17-001-013-001/107
(BHAKHRIAL)
|
2617001000NRG24220920230171199
|
22/09/2023
|
CHARNJIT KAUR
|
2617001WL005845
|
CHARNJIT KAUR
|
00354
|
PUNB0234100
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377327199
|
|
CHARANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BUDHLADA
|
PB-17-001-013-001/109
(BHAKHRIAL)
|
2617001000NRG24220920230171200
|
22/09/2023
|
SUKHWINDER KAUR
|
2617001WL005845
|
SUKHWINDER KAUR
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327196
|
|
SUKHWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BUDHLADA
|
PB-17-001-013-001/111
(BHAKHRIAL)
|
2617001000NRG24220920230171203
|
22/09/2023
|
JASVIR KAUR
|
2617001WL005845
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327195
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BUDHLADA
|
PB-17-001-013-001/111
(BHAKHRIAL)
|
2617001000NRG24220920230171202
|
22/09/2023
|
RAJ KUMAR
|
2617001WL005845
|
RAJ KUMAR
|
00354
|
PUNB0234100
|
1512
|
1512
|
Rejected
|
10/11/2023
|
|
7377327194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
BUDHLADA
|
PB-17-001-013-001/125
(BHAKHRIAL)
|
2617001000NRG24220920230171204
|
22/09/2023
|
teja singh
|
2617001WL005845
|
teja singh
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327174
|
|
TEJA SINGH S/O SANTA SINGH & SDM B
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BUDHLADA
|
PB-17-001-013-001/126
(BHAKHRIAL)
|
2617001000NRG24220920230171205
|
22/09/2023
|
SURJIT SINGH
|
2617001WL005845
|
SURJIT SINGH
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327169
|
|
SURJIT SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BUDHLADA
|
PB-17-001-013-001/137
(BHAKHRIAL)
|
2617001000NRG24220920230171206
|
22/09/2023
|
mukhtiar singh
|
2617001WL005845
|
mukhtiar singh
|
00354
|
PUNB0234100
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377327175
|
|
MUKHTIAR SINGH S/O THAKUR SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BUDHLADA
|
PB-17-001-013-001/138
(BHAKHRIAL)
|
2617001000NRG24220920230171207
|
22/09/2023
|
KARNAIL SINGH
|
2617001WL005845
|
KARNAIL SINGH
|
00354
|
PUNB0234100
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7377327186
|
|
KARNAIL SINGH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BUDHLADA
|
PB-17-001-013-001/152
(BHAKHRIAL)
|
2617001000NRG24220920230171209
|
22/09/2023
|
SANTOSH RANI
|
2617001WL005845
|
SANTOSH RANI
|
00354
|
PUNB0234100
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377327325
|
|
SANTOSH RANI W/O NARNJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BUDHLADA
|
PB-17-001-013-001/153
(BHAKHRIAL)
|
2617001000NRG24220920230171210
|
22/09/2023
|
BINDER KAUR
|
2617001WL005845
|
BINDER KAUR
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327191
|
|
BINDER KAUR W/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BUDHLADA
|
PB-17-001-013-001/157
(BHAKHRIAL)
|
2617001000NRG24220920230171211
|
22/09/2023
|
DHIAN SINGH
|
2617001WL005845
|
DHIAN SINGH
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327179
|
|
DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-013-001/157
(BHAKHRIAL)
|
2617001000NRG24220920230171212
|
22/09/2023
|
GURMTI KAUR
|
2617001WL005845
|
GURMTI KAUR
|
00354
|
PUNB0234100
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377327322
|
|
GURMIT KAUR W/O DHAINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BUDHLADA
|
PB-17-001-013-001/166
(BHAKHRIAL)
|
2617001000NRG24220920230171213
|
22/09/2023
|
GURPREET KAUR
|
2617001WL005845
|
GURPREET KAUR
|
00354
|
PUNB0234100
|
252
|
252
|
Processed
|
11/11/2023
|
|
7377327171
|
|
GURPREET KAUR WO BAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BUDHLADA
|
PB-17-001-013-001/168
(BHAKHRIAL)
|
2617001000NRG24220920230171214
|
22/09/2023
|
SINDER KAUR
|
2617001WL005845
|
SINDER KAUR
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327323
|
|
SHINDER KAUR W/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BUDHLADA
|
PB-17-001-013-001/169
(BHAKHRIAL)
|
2617001000NRG24220920230171215
|
22/09/2023
|
desa singh
|
2617001WL005845
|
desa singh
|
00354
|
PUNB0234100
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377327183
|
|
HARBANS KAUR W/O DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BUDHLADA
|
PB-17-001-013-001/17
(BHAKHRIAL)
|
2617001000NRG24220920230171217
|
22/09/2023
|
SUKHDEEP KAUR
|
2617001WL005845
|
SUKHDEEP KAUR
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327187
|
|
SUKHDEEP KAUR W/O MILKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BUDHLADA
|
PB-17-001-013-001/170
(BHAKHRIAL)
|
2617001000NRG24220920230171218
|
22/09/2023
|
MANDEEP KAUR
|
2617001WL005845
|
MANDEEP KAUR
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327320
|
|
MANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BUDHLADA
|
PB-17-001-013-001/171
(BHAKHRIAL)
|
2617001000NRG24220920230171219
|
22/09/2023
|
KIRNA KAUR
|
2617001WL005845
|
KIRNA KAUR
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327198
|
|
KIRNA KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BUDHLADA
|
PB-17-001-013-001/172
(BHAKHRIAL)
|
2617001000NRG24220920230171221
|
22/09/2023
|
DARSHAN SINGH
|
2617001WL005845
|
DARSHAN SINGH
|
00354
|
PUNB0234100
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377327178
|
|
DARSHAN SINGH S/O BHAN SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BUDHLADA
|
PB-17-001-013-001/172
(BHAKHRIAL)
|
2617001000NRG24220920230171220
|
22/09/2023
|
KARNAIL KAUR
|
2617001WL005845
|
KARNAIL KAUR
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327177
|
|
KARNAIL KAUR W/O DARSHAN SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BUDHLADA
|
PB-17-001-013-001/173
(BHAKHRIAL)
|
2617001000NRG24220920230171222
|
22/09/2023
|
VEERPAL KAUR
|
2617001WL005845
|
VEERPAL KAUR
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327200
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BUDHLADA
|
PB-17-001-013-001/186
(BHAKHRIAL)
|
2617001000NRG24220920230171223
|
22/09/2023
|
AMANDEEP KAUR
|
2617001WL005845
|
AMANDEEP KAUR
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327319
|
|
AMANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BUDHLADA
|
PB-17-001-013-001/188
(BHAKHRIAL)
|
2617001000NRG24220920230171224
|
22/09/2023
|
BALJINDER KAUR
|
2617001WL005845
|
BALJINDER KAUR
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327321
|
|
BALJINDER KAUR W/O GURBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BUDHLADA
|
PB-17-001-013-001/19
(BHAKHRIAL)
|
2617001000NRG24220920230171225
|
22/09/2023
|
JIWAN KAUR
|
2617001WL005845
|
JIWAN KAUR
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327172
|
|
JIWAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BUDHLADA
|
PB-17-001-013-001/195
(BHAKHRIAL)
|
2617001000NRG24220920230171226
|
22/09/2023
|
NEETU KAUR
|
2617001WL005845
|
NEETU KAUR
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327324
|
|
NEETU KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BUDHLADA
|
PB-17-001-013-001/20
(BHAKHRIAL)
|
2617001000NRG24220920230171227
|
22/09/2023
|
PARGAT SINGH
|
2617001WL005845
|
PARGAT SINGH
|
00354
|
PUNB0234100
|
756
|
756
|
Processed
|
11/11/2023
|
|
7377327193
|
|
PARGAT SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BUDHLADA
|
PB-17-001-013-001/208
(BHAKHRIAL)
|
2617001000NRG24220920230171228
|
22/09/2023
|
HARMEL KAUR
|
2617001WL005845
|
HARMEL KAUR
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327170
|
|
HARMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BUDHLADA
|
PB-17-001-013-001/209
(BHAKHRIAL)
|
2617001000NRG24220920230171229
|
22/09/2023
|
MUKHTIAR KAUR
|
2617001WL005845
|
MUKHTIAR KAUR
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327176
|
|
MUKHTIR KAUR W/O MELA SINGH&SSO
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BUDHLADA
|
PB-17-001-013-001/27
(BHAKHRIAL)
|
2617001000NRG24220920230171230
|
22/09/2023
|
SUKHVINDER SINGH
|
2617001WL005845
|
SUKHVINDER SINGH
|
00354
|
PUNB0234100
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377327184
|
|
SUKHWINDER SINGH S/O MARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BUDHLADA
|
PB-17-001-013-001/28
(BHAKHRIAL)
|
2617001000NRG24220920230171231
|
22/09/2023
|
BALJIT KAUR
|
2617001WL005845
|
BALJIT KAUR
|
00354
|
PUNB0234100
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377327180
|
|
BALJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BUDHLADA
|
PB-17-001-013-001/35
(BHAKHRIAL)
|
2617001000NRG24220920230171232
|
22/09/2023
|
JAGGAR SINGH
|
2617001WL005845
|
JAGGAR SINGH
|
00354
|
PUNB0234100
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377327168
|
|
JAGGAR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BUDHLADA
|
PB-17-001-013-001/44
(BHAKHRIAL)
|
2617001000NRG24220920230171233
|
22/09/2023
|
SIKANDERA KAUR
|
2617001WL005845
|
SIKANDERA KAUR
|
00354
|
PUNB0234100
|
504
|
504
|
Processed
|
11/11/2023
|
|
7377327182
|
|
SANKUNTLA KAUR W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BUDHLADA
|
PB-17-001-013-001/49
(BHAKHRIAL)
|
2617001000NRG24220920230171234
|
22/09/2023
|
BALJINDER KAUR
|
2617001WL005845
|
BALJINDER KAUR
|
00354
|
PUNB0234100
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377327197
|
|
BALJINDER KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BUDHLADA
|
PB-17-001-013-001/55
(BHAKHRIAL)
|
2617001000NRG24220920230171235
|
22/09/2023
|
AMRIK SINGH
|
2617001WL005845
|
AMRIK SINGH
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327327
|
|
AMRIK SINGH S/O SANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BUDHLADA
|
PB-17-001-013-001/60
(BHAKHRIAL)
|
2617001000NRG24220920230171236
|
22/09/2023
|
KRISHANA KAUR
|
2617001WL005845
|
KRISHANA KAUR
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327185
|
|
KARISHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BUDHLADA
|
PB-17-001-013-001/61
(BHAKHRIAL)
|
2617001000NRG24220920230171237
|
22/09/2023
|
SWARN KAUR
|
2617001WL005845
|
SWARN KAUR
|
00354
|
PUNB0234100
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377327181
|
|
SAWAN KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BUDHLADA
|
PB-17-001-013-001/70
(BHAKHRIAL)
|
2617001000NRG24220920230171238
|
22/09/2023
|
AMANDEEP KAUR
|
2617001WL005845
|
AMANDEEP KAUR
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327326
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BUDHLADA
|
PB-17-001-013-001/74
(BHAKHRIAL)
|
2617001000NRG24220920230171239
|
22/09/2023
|
JASPREET KAUR
|
2617001WL005845
|
JASPREET KAUR
|
00354
|
PUNB0234100
|
504
|
504
|
Processed
|
11/11/2023
|
|
7377327318
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BUDHLADA
|
PB-17-001-013-001/77
(BHAKHRIAL)
|
2617001000NRG24220920230171240
|
22/09/2023
|
CHARANJIT KAUR
|
2617001WL005845
|
CHARANJIT KAUR
|
00354
|
PUNB0234100
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7377327190
|
|
CHARNJIT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BUDHLADA
|
PB-17-001-013-001/78
(BHAKHRIAL)
|
2617001000NRG24220920230171241
|
22/09/2023
|
rani kaur
|
2617001WL005845
|
rani kaur
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327188
|
|
RANI KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BUDHLADA
|
PB-17-001-013-001/83
(BHAKHRIAL)
|
2617001000NRG24220920230171242
|
22/09/2023
|
GAGANDEEP KAUR
|
2617001WL005845
|
GAGANDEEP KAUR
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327173
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BUDHLADA
|
PB-17-001-013-001/91
(BHAKHRIAL)
|
2617001000NRG24220920230171243
|
22/09/2023
|
gejjo kaur
|
2617001WL005845
|
gejjo kaur
|
00354
|
PUNB0234100
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377327192
|
|
GEJO KAUR W/O DULLA SINGH&DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BUDHLADA
|
PB-17-001-013-001/97
(BHAKHRIAL)
|
2617001000NRG24220920230171244
|
22/09/2023
|
KALA SINGH
|
2617001WL005845
|
KALA SINGH
|
00354
|
PUNB0234100
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377327189
|
|
KALA SINGHV & SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
190
|
BUDHLADA
|
PB-17-001-013-001/169
(BHAKHRIAL)
|
2617001000NRG24220920230171216
|
22/09/2023
|
PAMMI KAUR
|
2617001WL005845
|
PAMMI KAUR
|
00354
|
PUNB0974400
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7377327293
|
|
PAMMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
191
|
BUDHLADA
|
PB-17-001-049-001/30
(KHATRIWALA)
|
2617001000NRG24220920230169718
|
22/09/2023
|
PARMJIT KAUR
|
2617001WL005805
|
PARMJIT KAUR
|
00415
|
SBIN0011904
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7377327209
|
|
MRS PARAMJIT KAUR WO SUBBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BUDHLADA
|
PB-17-001-049-001/39
(KHATRIWALA)
|
2617001000NRG24220920230169723
|
22/09/2023
|
karamjit kaur
|
2617001WL005805
|
karamjit kaur
|
00415
|
SBIN0011904
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377327235
|
|
MRS PARMJIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BUDHLADA
|
PB-17-001-049-001/43
(KHATRIWALA)
|
2617001000NRG24220920230169724
|
22/09/2023
|
SHINDER KAUR
|
2617001WL005805
|
SHINDER KAUR
|
00415
|
SBIN0011904
|
960
|
960
|
Processed
|
11/11/2023
|
|
7377327213
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BUDHLADA
|
PB-17-001-049-001/45
(KHATRIWALA)
|
2617001000NRG24220920230169726
|
22/09/2023
|
JASWINDER KAUR
|
2617001WL005805
|
JASWINDER KAUR
|
00415
|
SBIN0011904
|
720
|
720
|
Processed
|
11/11/2023
|
|
7377327207
|
|
MRS JASWINDER KAUR WO MITHHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BUDHLADA
|
PB-17-001-049-001/50
(KHATRIWALA)
|
2617001000NRG24220920230169729
|
22/09/2023
|
gurmail kaur
|
2617001WL005805
|
gurmail kaur
|
00415
|
SBIN0011904
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7377327215
|
|
MRS GURMEL KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUDHLADA
|
PB-17-001-049-001/58
(KHATRIWALA)
|
2617001000NRG24220920230169732
|
22/09/2023
|
SUKHJINDER KAUR
|
2617001WL005805
|
SUKHJINDER KAUR
|
00415
|
SBIN0011904
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7377327237
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BUDHLADA
|
PB-17-001-049-001/68
(KHATRIWALA)
|
2617001000NRG24220920230169737
|
22/09/2023
|
JASMAIL KAUR
|
2617001WL005805
|
JASMAIL KAUR
|
00415
|
SBIN0011904
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7377327234
|
|
MR CHHINDA SINGH SO PAKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BUDHLADA
|
PB-17-001-049-001/71
(KHATRIWALA)
|
2617001000NRG24220920230169739
|
22/09/2023
|
pal kaur
|
2617001WL005805
|
pal kaur
|
00415
|
SBIN0011904
|
960
|
960
|
Processed
|
11/11/2023
|
|
7377327210
|
|
MRS PAL KAUR SO DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BUDHLADA
|
PB-17-001-049-001/79
(KHATRIWALA)
|
2617001000NRG24220920230169743
|
22/09/2023
|
BHURA SINGH
|
2617001WL005805
|
BHURA SINGH
|
00415
|
SBIN0011904
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7377327317
|
|
MR BHURA SINGH SO MISHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BUDHLADA
|
PB-17-001-049-001/8
(KHATRIWALA)
|
2617001000NRG24220920230169744
|
22/09/2023
|
MITHU SINGH
|
2617001WL005805
|
MITHU SINGH
|
00415
|
SBIN0011904
|
720
|
720
|
Processed
|
11/11/2023
|
|
7377327211
|
|
MR MITHU SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BUDHLADA
|
PB-17-001-049-001/92
(KHATRIWALA)
|
2617001000NRG24220920230169746
|
22/09/2023
|
CHAJU SINGH
|
2617001WL005805
|
CHAJU SINGH
|
00415
|
SBIN0011904
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7377327212
|
|
MR CHHAJU SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BUDHLADA
|
PB-17-001-070-001/100
(RANGHRIAL)
|
2617001000NRG24220920230169763
|
22/09/2023
|
CHOTI KAUR
|
2617001WL005807
|
CHOTI KAUR
|
00415
|
SBIN0011904
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327214
|
|
CHHOTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
BUDHLADA
|
PB-17-001-070-001/11
(RANGHRIAL)
|
2617001000NRG24220920230169768
|
22/09/2023
|
PARMESHWARI
|
2617001WL005807
|
PARMESHWARI
|
00415
|
SBIN0011904
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327219
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BUDHLADA
|
PB-17-001-070-001/127
(RANGHRIAL)
|
2617001000NRG24220920230169776
|
22/09/2023
|
KARNAIL KAUR
|
2617001WL005807
|
KARNAIL KAUR
|
00415
|
SBIN0011904
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327218
|
|
MRS KARNAIL KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BUDHLADA
|
PB-17-001-070-001/13
(RANGHRIAL)
|
2617001000NRG24220920230169777
|
22/09/2023
|
SUKHCHAIN SINGH
|
2617001WL005807
|
SUKHCHAIN SINGH
|
00415
|
SBIN0011904
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327201
|
|
SUKHCHAN SINGH S/O GARIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
206
|
BUDHLADA
|
PB-17-001-070-001/215
(RANGHRIAL)
|
2617001000NRG24220920230169808
|
22/09/2023
|
HARPAL KAUR
|
2617001WL005807
|
HARPAL KAUR
|
00415
|
SBIN0011904
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327202
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BUDHLADA
|
PB-17-001-070-001/215
(RANGHRIAL)
|
2617001000NRG24220920230169807
|
22/09/2023
|
SURJIT SINGH
|
2617001WL005807
|
SURJIT SINGH
|
00415
|
SBIN0011904
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327204
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BUDHLADA
|
PB-17-001-070-001/25
(RANGHRIAL)
|
2617001000NRG24220920230169813
|
22/09/2023
|
GAMDOOR SINGH
|
2617001WL005807
|
GAMDOOR SINGH
|
00415
|
SBIN0011904
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327205
|
|
MR GAMDOOR SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BUDHLADA
|
PB-17-001-070-001/30
(RANGHRIAL)
|
2617001000NRG24220920230169824
|
22/09/2023
|
CHARNO KAUR
|
2617001WL005807
|
CHARNO KAUR
|
00415
|
SBIN0011904
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327316
|
|
MRS CHARAN KAUR WO SHERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BUDHLADA
|
PB-17-001-070-001/324
(RANGHRIAL)
|
2617001000NRG24220920230169832
|
22/09/2023
|
JASVIR KAUR
|
2617001WL005807
|
JASVIR KAUR
|
00415
|
SBIN0011904
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327208
|
|
MR JASVIR KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BUDHLADA
|
PB-17-001-070-001/52
(RANGHRIAL)
|
2617001000NRG24220920230169863
|
22/09/2023
|
GURMEET KAUR
|
2617001WL005807
|
GURMEET KAUR
|
00415
|
SBIN0011904
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327315
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
BUDHLADA
|
PB-17-001-070-001/87
(RANGHRIAL)
|
2617001000NRG24220920230169873
|
22/09/2023
|
JORA SINGH
|
2617001WL005807
|
JORA SINGH
|
00415
|
SBIN0011904
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327203
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14835
|
14835
|
|
|
|
|
|
|
|
|
213
|
BUDHLADA
|
PB-17-001-050-001/32
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24220920230169754
|
22/09/2023
|
MAKHAN SINGH
|
2617001WL005806
|
MAKHAN SINGH
|
00415
|
SBIN0011905
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377327216
|
|
MAKHAN SINGH SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BUDHLADA
|
PB-17-001-070-001/206
(RANGHRIAL)
|
2617001000NRG24220920230169804
|
22/09/2023
|
Jatinder singh
|
2617001WL005807
|
Jatinder singh
|
00415
|
SBIN0011905
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327217
|
|
RAJVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
215
|
BUDHLADA
|
PB-17-001-031-001/129
(GAMIWALA)
|
2617001000NRG24220920230170689
|
22/09/2023
|
GURSEB SINGH
|
2617001WL005825
|
GURSEB SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Rejected
|
10/11/2023
|
|
7377327305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
BUDHLADA
|
PB-17-001-031-001/158
(GAMIWALA)
|
2617001000NRG24220920230170692
|
22/09/2023
|
INDERJIT KAUR
|
2617001WL005825
|
INDERJIT KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377327301
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
BUDHLADA
|
PB-17-001-031-001/158
(GAMIWALA)
|
2617001000NRG24220920230170691
|
22/09/2023
|
MAHINDER SINGH
|
2617001WL005825
|
MAHINDER SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377327304
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BUDHLADA
|
PB-17-001-084-001/113
(UDAT SAIDE WALA)
|
2617001000NRG24220920230169881
|
22/09/2023
|
KULDEEP SINGH
|
2617001WL005808
|
KULDEEP SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377327280
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
BUDHLADA
|
PB-17-001-084-001/121
(UDAT SAIDE WALA)
|
2617001000NRG24220920230169883
|
22/09/2023
|
HARBANS SINGH
|
2617001WL005808
|
HARBANS SINGH
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377327275
|
|
MR HARBANS SINGH SO KUDDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BUDHLADA
|
PB-17-001-084-001/122
(UDAT SAIDE WALA)
|
2617001000NRG24220920230169884
|
22/09/2023
|
Amrik Singh
|
2617001WL005808
|
Amrik Singh
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377327268
|
|
MR AMRIK SINGYH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BUDHLADA
|
PB-17-001-084-001/133
(UDAT SAIDE WALA)
|
2617001000NRG24220920230169887
|
22/09/2023
|
DARSHAN KAUR
|
2617001WL005808
|
DARSHAN KAUR
|
00415
|
SBIN0050043
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377327285
|
|
MRS DARSHAN KAUR WO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BUDHLADA
|
PB-17-001-084-001/136
(UDAT SAIDE WALA)
|
2617001000NRG24220920230169889
|
22/09/2023
|
RAJWINDER KAUR
|
2617001WL005808
|
RAJWINDER KAUR
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377327290
|
|
MRS RAJWINDER KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BUDHLADA
|
PB-17-001-084-001/136
(UDAT SAIDE WALA)
|
2617001000NRG24220920230169888
|
22/09/2023
|
SHINDER SINGH
|
2617001WL005808
|
SHINDER SINGH
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377327284
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BUDHLADA
|
PB-17-001-084-001/147
(UDAT SAIDE WALA)
|
2617001000NRG24220920230169892
|
22/09/2023
|
SOORAT SINGH
|
2617001WL005808
|
SOORAT SINGH
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377327271
|
|
MR SOORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BUDHLADA
|
PB-17-001-084-001/149
(UDAT SAIDE WALA)
|
2617001000NRG24220920230169893
|
22/09/2023
|
ANGREJ KAUR
|
2617001WL005808
|
ANGREJ KAUR
|
00415
|
SBIN0050043
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377327256
|
|
MRS ANGREJ KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BUDHLADA
|
PB-17-001-084-001/153
(UDAT SAIDE WALA)
|
2617001000NRG24220920230169894
|
22/09/2023
|
BABBU SINGH
|
2617001WL005808
|
BABBU SINGH
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377327289
|
|
MR BABBU SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BUDHLADA
|
PB-17-001-084-001/166
(UDAT SAIDE WALA)
|
2617001000NRG24220920230169896
|
22/09/2023
|
SAROOP KAUR
|
2617001WL005808
|
SAROOP KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377327302
|
|
SAROOP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BUDHLADA
|
PB-17-001-084-001/183
(UDAT SAIDE WALA)
|
2617001000NRG24220920230169899
|
22/09/2023
|
JOGINDER SINGH
|
2617001WL005808
|
JOGINDER SINGH
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377327283
|
|
MR JOGINDER SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BUDHLADA
|
PB-17-001-084-001/196
(UDAT SAIDE WALA)
|
2617001000NRG24220920230169904
|
22/09/2023
|
KARAMJIT KAUR
|
2617001WL005808
|
KARAMJIT KAUR
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377327286
|
|
MR KARAMJEET KAUR WO JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BUDHLADA
|
PB-17-001-084-001/212
(UDAT SAIDE WALA)
|
2617001000NRG24220920230168737
|
22/09/2023
|
KABOOTAR SINGH
|
2617001WL005768
|
KABOOTAR SINGH
|
00415
|
SBIN0050043
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377327258
|
|
MR KABOOTAR SINGH SO SURTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BUDHLADA
|
PB-17-001-084-001/26
(UDAT SAIDE WALA)
|
2617001000NRG24220920230168739
|
22/09/2023
|
BEERA SINGH
|
2617001WL005768
|
BEERA SINGH
|
00415
|
SBIN0050043
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7377327309
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
BUDHLADA
|
PB-17-001-084-001/30
(UDAT SAIDE WALA)
|
2617001000NRG24220920230168740
|
22/09/2023
|
Karamjit kaur
|
2617001WL005768
|
Karamjit kaur
|
00415
|
SBIN0050043
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377327257
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BUDHLADA
|
PB-17-001-084-001/35
(UDAT SAIDE WALA)
|
2617001000NRG24220920230168741
|
22/09/2023
|
AJAIB SINGH
|
2617001WL005768
|
AJAIB SINGH
|
00415
|
SBIN0050043
|
840
|
840
|
Processed
|
11/11/2023
|
|
7377327261
|
|
AJAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
234
|
BUDHLADA
|
PB-17-001-084-001/4
(UDAT SAIDE WALA)
|
2617001000NRG24220920230168743
|
22/09/2023
|
BAKHTOUR SINGH
|
2617001WL005768
|
BAKHTOUR SINGH
|
00415
|
SBIN0050043
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7377327308
|
|
MR BAKHTOR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BUDHLADA
|
PB-17-001-084-001/40
(UDAT SAIDE WALA)
|
2617001000NRG24220920230168745
|
22/09/2023
|
GOLO KAUR
|
2617001WL005768
|
GOLO KAUR
|
00415
|
SBIN0050043
|
840
|
840
|
Processed
|
11/11/2023
|
|
7377327298
|
|
GOLO KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
BUDHLADA
|
PB-17-001-084-001/46
(UDAT SAIDE WALA)
|
2617001000NRG24220920230168746
|
22/09/2023
|
ANGREZ SINGH
|
2617001WL005768
|
ANGREZ SINGH
|
00415
|
SBIN0050043
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377327262
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BUDHLADA
|
PB-17-001-084-001/68
(UDAT SAIDE WALA)
|
2617001000NRG24220920230168750
|
22/09/2023
|
Karamjeet Kaur
|
2617001WL005768
|
Karamjeet Kaur
|
00415
|
SBIN0050043
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377327306
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
BUDHLADA
|
PB-17-001-084-001/73
(UDAT SAIDE WALA)
|
2617001000NRG24220920230168751
|
22/09/2023
|
SANT KAUR
|
2617001WL005768
|
SANT KAUR
|
00415
|
SBIN0050043
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377327274
|
|
SANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
239
|
BUDHLADA
|
PB-17-001-084-001/86
(UDAT SAIDE WALA)
|
2617001000NRG24220920230168752
|
22/09/2023
|
JANGIR KAUR
|
2617001WL005768
|
JANGIR KAUR
|
00415
|
SBIN0050043
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377327276
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
BUDHLADA
|
PB-17-001-084-001/91
(UDAT SAIDE WALA)
|
2617001000NRG24220920230168753
|
22/09/2023
|
RAM SINGH
|
2617001WL005768
|
RAM SINGH
|
00415
|
SBIN0050043
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377327314
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
BUDHLADA
|
PB-17-001-084-001/94
(UDAT SAIDE WALA)
|
2617001000NRG24220920230168755
|
22/09/2023
|
SANDEEP KAUR
|
2617001WL005768
|
SANDEEP KAUR
|
00415
|
SBIN0050043
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377327299
|
|
MRS SANDEEP KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29130
|
29130
|
|
|
|
|
|
|
|
|
242
|
BUDHLADA
|
PB-17-001-049-001/50
(KHATRIWALA)
|
2617001000NRG24220920230169728
|
22/09/2023
|
mithu singh
|
2617001WL005805
|
mithu singh
|
00415
|
SBIN0050049
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7377327307
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BUDHLADA
|
PB-17-001-070-001/101
(RANGHRIAL)
|
2617001000NRG24220920230169764
|
22/09/2023
|
JETHU SINGH
|
2617001WL005807
|
JETHU SINGH
|
00415
|
SBIN0050049
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327270
|
|
JETHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BUDHLADA
|
PB-17-001-070-001/12
(RANGHRIAL)
|
2617001000NRG24220920230169772
|
22/09/2023
|
PARAMJIT KAUR
|
2617001WL005807
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327264
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BUDHLADA
|
PB-17-001-070-001/130
(RANGHRIAL)
|
2617001000NRG24220920230169779
|
22/09/2023
|
Shimla Kaur
|
2617001WL005807
|
Shimla Kaur
|
00415
|
SBIN0050049
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327206
|
|
MISS SHIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BUDHLADA
|
PB-17-001-070-001/141
(RANGHRIAL)
|
2617001000NRG24220920230169784
|
22/09/2023
|
BALDEV SINGH
|
2617001WL005807
|
BALDEV SINGH
|
00415
|
SBIN0050049
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327303
|
|
BALDEV SINGH S/O GARIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
247
|
BUDHLADA
|
PB-17-001-070-001/142
(RANGHRIAL)
|
2617001000NRG24220920230169785
|
22/09/2023
|
MITHU SINGH
|
2617001WL005807
|
MITHU SINGH
|
00415
|
SBIN0050049
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327266
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BUDHLADA
|
PB-17-001-070-001/181
(RANGHRIAL)
|
2617001000NRG24220920230169796
|
22/09/2023
|
BALJIT KAUR
|
2617001WL005807
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327278
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BUDHLADA
|
PB-17-001-070-001/198
(RANGHRIAL)
|
2617001000NRG24220920230169798
|
22/09/2023
|
SATPAL SINGH
|
2617001WL005807
|
SATPAL SINGH
|
00415
|
SBIN0050049
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327263
|
|
MR SAT PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BUDHLADA
|
PB-17-001-070-001/253
(RANGHRIAL)
|
2617001000NRG24220920230169814
|
22/09/2023
|
SUKHCHAIN SINGH
|
2617001WL005807
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050049
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327259
|
|
MR SUKCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BUDHLADA
|
PB-17-001-070-001/304
(RANGHRIAL)
|
2617001000NRG24220920230169826
|
22/09/2023
|
DARSHAN SINGH
|
2617001WL005807
|
DARSHAN SINGH
|
00415
|
SBIN0050049
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327288
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
BUDHLADA
|
PB-17-001-070-001/65
(RANGHRIAL)
|
2617001000NRG24220920230169869
|
22/09/2023
|
SHINDER KAUR
|
2617001WL005807
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327279
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BUDHLADA
|
PB-17-001-070-001/89
(RANGHRIAL)
|
2617001000NRG24220920230169875
|
22/09/2023
|
MITHO KAUR
|
2617001WL005807
|
MITHO KAUR
|
00415
|
SBIN0050049
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327300
|
|
MRS MITHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BUDHLADA
|
PB-17-001-070-001/92
(RANGHRIAL)
|
2617001000NRG24220920230169876
|
22/09/2023
|
KARAMJIT KAUR
|
2617001WL005807
|
KARAMJIT KAUR
|
00415
|
SBIN0050049
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327282
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
BUDHLADA
|
PB-17-001-070-001/93
(RANGHRIAL)
|
2617001000NRG24220920230169877
|
22/09/2023
|
SUKHVIR KAUR
|
2617001WL005807
|
SUKHVIR KAUR
|
00415
|
SBIN0050049
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327273
|
|
SUKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3511
|
3511
|
|
|
|
|
|
|
|
|
256
|
BUDHLADA
|
PB-17-001-070-001/152
(RANGHRIAL)
|
2617001000NRG24220920230169787
|
22/09/2023
|
BHAPPI SINGH
|
2617001WL005807
|
BHAPPI SINGH
|
00415
|
SBIN0050050
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327277
|
|
BHAPPI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BUDHLADA
|
PB-17-001-070-001/16
(RANGHRIAL)
|
2617001000NRG24220920230169790
|
22/09/2023
|
DARSHAN SINGH
|
2617001WL005807
|
DARSHAN SINGH
|
00415
|
SBIN0050050
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327287
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BUDHLADA
|
PB-17-001-070-001/20
(RANGHRIAL)
|
2617001000NRG24220920230169801
|
22/09/2023
|
CHARANJIT KAUR
|
2617001WL005807
|
CHARANJIT KAUR
|
00415
|
SBIN0050050
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327265
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BUDHLADA
|
PB-17-001-070-001/431
(RANGHRIAL)
|
2617001000NRG24220920230169854
|
22/09/2023
|
Darshan singh
|
2617001WL005807
|
Darshan singh
|
00415
|
SBIN0050050
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327260
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
BUDHLADA
|
PB-17-001-070-001/451
(RANGHRIAL)
|
2617001000NRG24220920230169855
|
22/09/2023
|
JAGGAR SINGH
|
2617001WL005807
|
JAGGAR SINGH
|
00415
|
SBIN0050050
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327267
|
|
JAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
261
|
BUDHLADA
|
PB-17-001-070-001/471
(RANGHRIAL)
|
2617001000NRG24220920230169858
|
22/09/2023
|
JAGROOP SINGH
|
2617001WL005807
|
JAGROOP SINGH
|
00415
|
SBIN0050050
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327269
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BUDHLADA
|
PB-17-001-070-001/57
(RANGHRIAL)
|
2617001000NRG24220920230169866
|
22/09/2023
|
SATYA KAUR
|
2617001WL005807
|
SATYA KAUR
|
00415
|
SBIN0050050
|
218
|
218
|
Processed
|
11/11/2023
|
|
7377327281
|
|
MRS SATYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
263
|
BUDHLADA
|
PB-17-001-084-001/166
(UDAT SAIDE WALA)
|
2617001000NRG24220920230169895
|
22/09/2023
|
KUKU SINGH
|
2617001WL005808
|
KUKU SINGH
|
00415
|
SBIN0051336
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377327272
|
|
MR KUKU SO GHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
264
|
BUDHLADA
|
PB-17-001-070-001/115
(RANGHRIAL)
|
2617001000NRG24220920230169771
|
22/09/2023
|
LAKHWINDER SINGH
|
2617001WL005807
|
LAKHWINDER SINGH
|
00691
|
IPOS0000001
|
109
|
109
|
Processed
|
11/11/2023
|
|
7377327370
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109
|
109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202923
|
202923
|
|
|
|
|
|
|
|