|
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-17-001-045-001/221
(KAHANGARH)
|
2617001000NRG24120220240295668
|
12/02/2024
|
BASANT SINGH
|
2617001WL010403
|
BASANT SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766272687
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-057-001/47
(LAKHMIR WALA)
|
2617001000NRG24120220240295642
|
12/02/2024
|
JOGA SINGH
|
2617001WL010402
|
JOGA SINGH
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2766272661
|
|
JOGA SINGH SO LEELA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BUDHLADA
|
PB-17-001-057-001/65
(LAKHMIR WALA)
|
2617001000NRG24120220240295646
|
12/02/2024
|
RANI KAUR
|
2617001WL010402
|
RANI KAUR
|
00048
|
BKID0006380
|
1325
|
1325
|
Processed
|
09/04/2024
|
|
2766272662
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUDHLADA
|
PB-17-001-057-001/68
(LAKHMIR WALA)
|
2617001000NRG24120220240295648
|
12/02/2024
|
NASIB KAUR
|
2617001WL010402
|
NASIB KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2766272663
|
|
NASIB KAUR WO MANGTU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BUDHLADA
|
PB-17-001-057-001/75
(LAKHMIR WALA)
|
2617001000NRG24120220240295651
|
12/02/2024
|
MANJIT KAUR
|
2617001WL010402
|
MANJIT KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2766272686
|
|
BAGGA SINGH SO MALLA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BUDHLADA
|
PB-17-001-057-001/76
(LAKHMIR WALA)
|
2617001000NRG24120220240295652
|
12/02/2024
|
PARAMJIT KAUR
|
2617001WL010402
|
PARAMJIT KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2766272664
|
|
PARWINDER KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BUDHLADA
|
PB-17-001-057-001/77
(LAKHMIR WALA)
|
2617001000NRG24120220240295654
|
12/02/2024
|
GURTEJ SINGH
|
2617001WL010402
|
GURTEJ SINGH
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2766272665
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUDHLADA
|
PB-17-001-057-001/78
(LAKHMIR WALA)
|
2617001000NRG24120220240295655
|
12/02/2024
|
SARABJIT KAUR
|
2617001WL010402
|
SARABJIT KAUR
|
00048
|
BKID0006380
|
1325
|
1325
|
Processed
|
09/04/2024
|
|
2766272666
|
|
SARBJEET KAUR D/O LEELA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BUDHLADA
|
PB-17-001-057-001/87
(LAKHMIR WALA)
|
2617001000NRG24120220240295659
|
12/02/2024
|
HARJINDER KAUR
|
2617001WL010402
|
HARJINDER KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2766272718
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUDHLADA
|
PB-17-001-057-001/92
(LAKHMIR WALA)
|
2617001000NRG24120220240295662
|
12/02/2024
|
JANTA SINGH
|
2617001WL010402
|
JANTA SINGH
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2766272667
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUDHLADA
|
PB-17-001-057-001/93
(LAKHMIR WALA)
|
2617001000NRG24120220240295663
|
12/02/2024
|
HARPREET KAUR
|
2617001WL010402
|
HARPREET KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2766272668
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15370
|
15370
|
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-057-001/78
(LAKHMIR WALA)
|
2617001000NRG24120220240295656
|
12/02/2024
|
AMANDEEP KAUR
|
2617001WL010402
|
AMANDEEP KAUR
|
00089
|
CBIN0283600
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2766272527
|
|
Miss. AMANDEEP KAUR DO SH PALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-052-001/10
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24090220240295131
|
12/02/2024
|
HARMLOK SINGH
|
2617001WL010377
|
HARMLOK SINGH
|
00152
|
HDFC0001458
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
2766272695
|
|
HARMOLAK SINGH S/O BANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
14
|
BUDHLADA
|
PB-17-001-052-001/146
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24090220240295133
|
12/02/2024
|
SUKHJEET KAUR
|
2617001WL010377
|
SUKHJEET KAUR
|
00152
|
HDFC0001458
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
2766272528
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BUDHLADA
|
PB-17-001-052-001/318
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24090220240295139
|
12/02/2024
|
BALJIT KAUR
|
2617001WL010377
|
BALJIT KAUR
|
00152
|
HDFC0001458
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
2766272660
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-019-001/443
(BOREWAL)
|
2617001000NRG24110220240295145
|
12/02/2024
|
Jagdev singh
|
2617001WL010378
|
Jagdev singh
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766272524
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
BUDHLADA
|
PB-17-001-040-001/641
(HASANPUR)
|
2617001000NRG24090220240295117
|
12/02/2024
|
GAGANDEEP KAUR
|
2617001WL010376
|
GAGANDEEP KAUR
|
00152
|
HDFC0001481
|
460
|
460
|
Processed
|
09/04/2024
|
|
2766272708
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2278
|
2278
|
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-002-001/704
(AHMADPUR)
|
2617001000NRG24120220240295467
|
12/02/2024
|
Nirmal kaur
|
2617001WL010391
|
Nirmal kaur
|
00176
|
IDIB000B879
|
1225
|
1225
|
Processed
|
09/04/2024
|
|
2766272722
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
19
|
BUDHLADA
|
PB-17-001-040-001/132
(HASANPUR)
|
2617001000NRG24090220240295083
|
12/02/2024
|
Manpreet kaur
|
2617001WL010376
|
Manpreet kaur
|
00176
|
IDIB000B879
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272684
|
|
Mr. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
20
|
BUDHLADA
|
PB-17-001-040-001/173
(HASANPUR)
|
2617001000NRG24090220240295090
|
12/02/2024
|
JUGRAJ SINGH
|
2617001WL010376
|
JUGRAJ SINGH
|
00176
|
IDIB000B879
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272676
|
|
Mr. JAGRAJ SINGH
|
INDIAN BANK(607105)
|
|
21
|
BUDHLADA
|
PB-17-001-040-001/182
(HASANPUR)
|
2617001000NRG24090220240295095
|
12/02/2024
|
SARABJIT KAUR
|
2617001WL010376
|
SARABJIT KAUR
|
00176
|
IDIB000B879
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272700
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
BUDHLADA
|
PB-17-001-040-001/195
(HASANPUR)
|
2617001000NRG24090220240295098
|
12/02/2024
|
JASPREET KAUR
|
2617001WL010376
|
JASPREET KAUR
|
00176
|
IDIB000B879
|
690
|
690
|
Processed
|
09/04/2024
|
|
2766272692
|
|
JASPREET KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHLADA
|
PB-17-001-040-001/206
(HASANPUR)
|
2617001000NRG24090220240295099
|
12/02/2024
|
PARWINDER KAUR
|
2617001WL010376
|
PARWINDER KAUR
|
00176
|
IDIB000B879
|
460
|
460
|
Processed
|
09/04/2024
|
|
2766272701
|
|
Mrs. PARMINDER KAUR
|
INDIAN BANK(607105)
|
|
24
|
BUDHLADA
|
PB-17-001-040-001/28
(HASANPUR)
|
2617001000NRG24090220240295106
|
12/02/2024
|
BHOORO
|
2617001WL010376
|
BHOORO
|
00176
|
IDIB000B879
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272682
|
|
BHOORO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6055
|
6055
|
|
|
|
|
|
|
|
|
25
|
BUDHLADA
|
PB-17-001-040-001/80
(HASANPUR)
|
2617001000NRG24090220240295122
|
12/02/2024
|
rajveer kaur
|
2617001WL010376
|
rajveer kaur
|
00176
|
IDIB000M245
|
690
|
690
|
Processed
|
09/04/2024
|
|
2766272716
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
26
|
BUDHLADA
|
PB-17-001-002-001/661
(AHMADPUR)
|
2617001000NRG24120220240295464
|
12/02/2024
|
KIRNA KAUR
|
2617001WL010391
|
KIRNA KAUR
|
00349
|
PSIB0021536
|
980
|
980
|
Processed
|
09/04/2024
|
|
2766272518
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-029-001/100
(FULLOWALA DOD)
|
2617001000NRG24120220240295347
|
12/02/2024
|
MAHINDER ALIS MOHINDER KAUR
|
2617001WL010386
|
MAHINDER ALIS MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
765
|
765
|
Processed
|
09/04/2024
|
|
2766272673
|
|
MOHINDER KAUR W/O NAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
28
|
BUDHLADA
|
PB-17-001-029-001/105
(FULLOWALA DOD)
|
2617001000NRG24120220240295348
|
12/02/2024
|
GURDEV KAUR
|
2617001WL010386
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1275
|
1275
|
Processed
|
09/04/2024
|
|
2766272613
|
|
GURDEV KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHLADA
|
PB-17-001-029-001/105
(FULLOWALA DOD)
|
2617001000NRG24120220240295349
|
12/02/2024
|
GURDEV KAUR
|
2617001WL010386
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1315
|
1315
|
Processed
|
09/04/2024
|
|
2766272614
|
|
GURDEV KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHLADA
|
PB-17-001-029-001/106
(FULLOWALA DOD)
|
2617001000NRG24120220240295350
|
12/02/2024
|
SHIV LAL SINGH
|
2617001WL010386
|
SHIV LAL SINGH
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
09/04/2024
|
|
2766272602
|
|
SHIVLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BUDHLADA
|
PB-17-001-029-001/106
(FULLOWALA DOD)
|
2617001000NRG24120220240295351
|
12/02/2024
|
SHIV LAL SINGH
|
2617001WL010386
|
SHIV LAL SINGH
|
00352
|
PUNB0PGB003
|
1275
|
1275
|
Processed
|
09/04/2024
|
|
2766272603
|
|
SHIVLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BUDHLADA
|
PB-17-001-029-001/147
(FULLOWALA DOD)
|
2617001000NRG24120220240295353
|
12/02/2024
|
AMANDEEP KAUR
|
2617001WL010386
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1275
|
1275
|
Processed
|
09/04/2024
|
|
2766272640
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BUDHLADA
|
PB-17-001-029-001/147
(FULLOWALA DOD)
|
2617001000NRG24120220240295354
|
12/02/2024
|
AMANDEEP KAUR
|
2617001WL010386
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
09/04/2024
|
|
2766272641
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BUDHLADA
|
PB-17-001-029-001/149
(FULLOWALA DOD)
|
2617001000NRG24120220240295355
|
12/02/2024
|
KIRANPAL KAUR
|
2617001WL010386
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
09/04/2024
|
|
2766272630
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BUDHLADA
|
PB-17-001-029-001/151
(FULLOWALA DOD)
|
2617001000NRG24120220240295356
|
12/02/2024
|
simarjeet kaur
|
2617001WL010386
|
simarjeet kaur
|
00352
|
PUNB0PGB003
|
765
|
765
|
Processed
|
09/04/2024
|
|
2766272624
|
|
SIMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BUDHLADA
|
PB-17-001-029-001/151
(FULLOWALA DOD)
|
2617001000NRG24120220240295357
|
12/02/2024
|
simarjeet kaur
|
2617001WL010386
|
simarjeet kaur
|
00352
|
PUNB0PGB003
|
789
|
789
|
Processed
|
09/04/2024
|
|
2766272625
|
|
SIMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BUDHLADA
|
PB-17-001-029-001/154
(FULLOWALA DOD)
|
2617001000NRG24120220240295358
|
12/02/2024
|
GOLLO
|
2617001WL010386
|
GOLLO
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
09/04/2024
|
|
2766272619
|
|
GOLLO
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BUDHLADA
|
PB-17-001-029-001/166
(FULLOWALA DOD)
|
2617001000NRG24120220240295359
|
12/02/2024
|
BEANT KAUR
|
2617001WL010386
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
09/04/2024
|
|
2766272637
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BUDHLADA
|
PB-17-001-029-001/167
(FULLOWALA DOD)
|
2617001000NRG24120220240295360
|
12/02/2024
|
JASWINDER KAUR
|
2617001WL010386
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2766272631
|
|
JASWIINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BUDHLADA
|
PB-17-001-029-001/168
(FULLOWALA DOD)
|
2617001000NRG24120220240295361
|
12/02/2024
|
RANI KAUR
|
2617001WL010386
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
09/04/2024
|
|
2766272632
|
|
RANI KAUR W/O GURNAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
41
|
BUDHLADA
|
PB-17-001-029-001/19
(FULLOWALA DOD)
|
2617001000NRG24120220240295362
|
12/02/2024
|
RANI KAUR
|
2617001WL010386
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
09/04/2024
|
|
2766272583
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BUDHLADA
|
PB-17-001-029-001/24
(FULLOWALA DOD)
|
2617001000NRG24120220240295363
|
12/02/2024
|
NACHTAR KAUR
|
2617001WL010386
|
NACHTAR KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
09/04/2024
|
|
2766272606
|
|
NACHHATER KAUR W/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
43
|
BUDHLADA
|
PB-17-001-029-001/25
(FULLOWALA DOD)
|
2617001000NRG24120220240295364
|
12/02/2024
|
GURDEEP KAUR
|
2617001WL010386
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
09/04/2024
|
|
2766272629
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BUDHLADA
|
PB-17-001-029-001/3
(FULLOWALA DOD)
|
2617001000NRG24120220240295365
|
12/02/2024
|
nirmal kaur
|
2617001WL010386
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
09/04/2024
|
|
2766272611
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BUDHLADA
|
PB-17-001-029-001/36
(FULLOWALA DOD)
|
2617001000NRG24120220240295366
|
12/02/2024
|
MURTI KAUR
|
2617001WL010386
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
09/04/2024
|
|
2766272612
|
|
MURTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BUDHLADA
|
PB-17-001-029-001/49
(FULLOWALA DOD)
|
2617001000NRG24120220240295367
|
12/02/2024
|
SEETU KAUR
|
2617001WL010386
|
SEETU KAUR
|
00352
|
PUNB0PGB003
|
510
|
510
|
Processed
|
09/04/2024
|
|
2766272626
|
|
SITO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BUDHLADA
|
PB-17-001-029-001/49
(FULLOWALA DOD)
|
2617001000NRG24120220240295368
|
12/02/2024
|
SEETU KAUR
|
2617001WL010386
|
SEETU KAUR
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
09/04/2024
|
|
2766272627
|
|
SITO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BUDHLADA
|
PB-17-001-029-001/50
(FULLOWALA DOD)
|
2617001000NRG24120220240295369
|
12/02/2024
|
SUKHVEER KAUR
|
2617001WL010386
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
09/04/2024
|
|
2766272634
|
|
SUKHVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BUDHLADA
|
PB-17-001-029-001/51
(FULLOWALA DOD)
|
2617001000NRG24120220240295370
|
12/02/2024
|
RANI KAUR
|
2617001WL010386
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
130
|
130
|
Processed
|
09/04/2024
|
|
2766272672
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BUDHLADA
|
PB-17-001-029-001/53
(FULLOWALA DOD)
|
2617001000NRG24120220240295371
|
12/02/2024
|
BEANT KAUR
|
2617001WL010386
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
09/04/2024
|
|
2766272599
|
|
BEIANT KAUR W/O JAGTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
51
|
BUDHLADA
|
PB-17-001-029-001/53
(FULLOWALA DOD)
|
2617001000NRG24120220240295372
|
12/02/2024
|
BEANT KAUR
|
2617001WL010386
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
09/04/2024
|
|
2766272600
|
|
BEIANT KAUR W/O JAGTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
52
|
BUDHLADA
|
PB-17-001-029-001/54
(FULLOWALA DOD)
|
2617001000NRG24120220240295373
|
12/02/2024
|
JASVIR KAUR
|
2617001WL010386
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
09/04/2024
|
|
2766272592
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BUDHLADA
|
PB-17-001-029-001/56
(FULLOWALA DOD)
|
2617001000NRG24120220240295374
|
12/02/2024
|
RANJIT KAUR
|
2617001WL010386
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
09/04/2024
|
|
2766272635
|
|
RANJIT KAUR W/O BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
54
|
BUDHLADA
|
PB-17-001-029-001/56
(FULLOWALA DOD)
|
2617001000NRG24120220240295375
|
12/02/2024
|
RANJIT KAUR
|
2617001WL010386
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
09/04/2024
|
|
2766272636
|
|
RANJIT KAUR W/O BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
55
|
BUDHLADA
|
PB-17-001-029-001/58
(FULLOWALA DOD)
|
2617001000NRG24120220240295376
|
12/02/2024
|
SIMARJIT KAUR
|
2617001WL010386
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
255
|
255
|
Processed
|
09/04/2024
|
|
2766272618
|
|
SIMRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BUDHLADA
|
PB-17-001-029-001/59
(FULLOWALA DOD)
|
2617001000NRG24120220240295377
|
12/02/2024
|
Rajwinder Kaur
|
2617001WL010386
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
09/04/2024
|
|
2766272720
|
|
RAJWINDER KAUR WO AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BUDHLADA
|
PB-17-001-029-001/63
(FULLOWALA DOD)
|
2617001000NRG24120220240295378
|
12/02/2024
|
BALWINDER KAUR
|
2617001WL010386
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
765
|
765
|
Processed
|
09/04/2024
|
|
2766272615
|
|
BALWINDER KAUR W/O DHARAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
58
|
BUDHLADA
|
PB-17-001-029-001/7
(FULLOWALA DOD)
|
2617001000NRG24120220240295379
|
12/02/2024
|
Baljit Kaur
|
2617001WL010386
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
09/04/2024
|
|
2766272598
|
|
BALJEET KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BUDHLADA
|
PB-17-001-029-001/74
(FULLOWALA DOD)
|
2617001000NRG24120220240295380
|
12/02/2024
|
BAGGO KAUR
|
2617001WL010386
|
BAGGO KAUR
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
09/04/2024
|
|
2766272604
|
|
BAGGO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BUDHLADA
|
PB-17-001-029-001/74
(FULLOWALA DOD)
|
2617001000NRG24120220240295381
|
12/02/2024
|
BAGGO KAUR
|
2617001WL010386
|
BAGGO KAUR
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
09/04/2024
|
|
2766272605
|
|
BAGGO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BUDHLADA
|
PB-17-001-029-001/76
(FULLOWALA DOD)
|
2617001000NRG24120220240295382
|
12/02/2024
|
JAL KAUR
|
2617001WL010386
|
JAL KAUR
|
00352
|
PUNB0PGB003
|
526
|
526
|
Processed
|
09/04/2024
|
|
2766272590
|
|
JALL KAUR W/O LABH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
62
|
BUDHLADA
|
PB-17-001-029-001/76
(FULLOWALA DOD)
|
2617001000NRG24120220240295383
|
12/02/2024
|
JAL KAUR
|
2617001WL010386
|
JAL KAUR
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
09/04/2024
|
|
2766272591
|
|
JALL KAUR W/O LABH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
63
|
BUDHLADA
|
PB-17-001-029-001/78
(FULLOWALA DOD)
|
2617001000NRG24120220240295384
|
12/02/2024
|
GURDASS SINGH
|
2617001WL010386
|
GURDASS SINGH
|
00352
|
PUNB0PGB003
|
1402
|
1402
|
Processed
|
09/04/2024
|
|
2766272593
|
|
GURDASS SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BUDHLADA
|
PB-17-001-029-001/78
(FULLOWALA DOD)
|
2617001000NRG24120220240295385
|
12/02/2024
|
GURDASS SINGH
|
2617001WL010386
|
GURDASS SINGH
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
09/04/2024
|
|
2766272594
|
|
GURDASS SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BUDHLADA
|
PB-17-001-029-001/79
(FULLOWALA DOD)
|
2617001000NRG24120220240295386
|
12/02/2024
|
AKKEE KAUR
|
2617001WL010386
|
AKKEE KAUR
|
00352
|
PUNB0PGB003
|
1020
|
1020
|
Processed
|
09/04/2024
|
|
2766272643
|
|
AKKI KAUR D/O CHARANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BUDHLADA
|
PB-17-001-029-001/8
(FULLOWALA DOD)
|
2617001000NRG24120220240295387
|
12/02/2024
|
AMARJIT KAUR
|
2617001WL010386
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1020
|
1020
|
Processed
|
09/04/2024
|
|
2766272620
|
|
AMARJEET KAUR W/O MEWA SIGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
67
|
BUDHLADA
|
PB-17-001-029-001/8
(FULLOWALA DOD)
|
2617001000NRG24120220240295388
|
12/02/2024
|
AMARJIT KAUR
|
2617001WL010386
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1315
|
1315
|
Processed
|
09/04/2024
|
|
2766272621
|
|
AMARJEET KAUR W/O MEWA SIGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
68
|
BUDHLADA
|
PB-17-001-029-001/87
(FULLOWALA DOD)
|
2617001000NRG24120220240295390
|
12/02/2024
|
RANI KAUR
|
2617001WL010386
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
09/04/2024
|
|
2766272595
|
|
RANI KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
69
|
BUDHLADA
|
PB-17-001-029-001/87
(FULLOWALA DOD)
|
2617001000NRG24120220240295391
|
12/02/2024
|
RANI KAUR
|
2617001WL010386
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
09/04/2024
|
|
2766272596
|
|
RANI KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
70
|
BUDHLADA
|
PB-17-001-029-001/88
(FULLOWALA DOD)
|
2617001000NRG24120220240295392
|
12/02/2024
|
RIMPI KAUR
|
2617001WL010386
|
RIMPI KAUR
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
09/04/2024
|
|
2766272622
|
|
RIMPY KAUR W/O PARGAT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
BUDHLADA
|
PB-17-001-029-001/88
(FULLOWALA DOD)
|
2617001000NRG24120220240295393
|
12/02/2024
|
RIMPI KAUR
|
2617001WL010386
|
RIMPI KAUR
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
09/04/2024
|
|
2766272623
|
|
RIMPY KAUR W/O PARGAT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
72
|
BUDHLADA
|
PB-17-001-029-001/90
(FULLOWALA DOD)
|
2617001000NRG24120220240295394
|
12/02/2024
|
Palo Kaur
|
2617001WL010386
|
Palo Kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2766272601
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BUDHLADA
|
PB-17-001-029-001/91
(FULLOWALA DOD)
|
2617001000NRG24120220240295395
|
12/02/2024
|
AMRIT KAUR
|
2617001WL010386
|
AMRIT KAUR
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
09/04/2024
|
|
2766272617
|
|
AMRATPAL KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BUDHLADA
|
PB-17-001-029-001/92
(FULLOWALA DOD)
|
2617001000NRG24120220240295396
|
12/02/2024
|
BALJIT KAUR
|
2617001WL010386
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
09/04/2024
|
|
2766272642
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BUDHLADA
|
PB-17-001-029-001/94
(FULLOWALA DOD)
|
2617001000NRG24120220240295397
|
12/02/2024
|
BALJIT SINGH
|
2617001WL010386
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
1275
|
1275
|
Processed
|
09/04/2024
|
|
2766272638
|
|
BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BUDHLADA
|
PB-17-001-029-001/94
(FULLOWALA DOD)
|
2617001000NRG24120220240295398
|
12/02/2024
|
JASPREET KAUR
|
2617001WL010386
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
09/04/2024
|
|
2766272607
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUDHLADA
|
PB-17-001-029-001/94
(FULLOWALA DOD)
|
2617001000NRG24120220240295399
|
12/02/2024
|
JASPREET KAUR
|
2617001WL010386
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1052
|
1052
|
Processed
|
09/04/2024
|
|
2766272608
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BUDHLADA
|
PB-17-001-029-001/97
(FULLOWALA DOD)
|
2617001000NRG24120220240295400
|
12/02/2024
|
Aman Kaur
|
2617001WL010386
|
Aman Kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
09/04/2024
|
|
2766272526
|
|
AMAN KAUR DO BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BUDHLADA
|
PB-17-001-040-001/106
(HASANPUR)
|
2617001000NRG24090220240295076
|
12/02/2024
|
Rani Kaur
|
2617001WL010376
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
09/04/2024
|
|
2766272678
|
|
RANI KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-040-001/117
(HASANPUR)
|
2617001000NRG24090220240295077
|
12/02/2024
|
MANDEEP KAUR
|
2617001WL010376
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
09/04/2024
|
|
2766272573
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BUDHLADA
|
PB-17-001-040-001/125
(HASANPUR)
|
2617001000NRG24090220240295080
|
12/02/2024
|
AMARJIT KAUR
|
2617001WL010376
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
09/04/2024
|
|
2766272581
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
82
|
BUDHLADA
|
PB-17-001-040-001/125
(HASANPUR)
|
2617001000NRG24090220240295079
|
12/02/2024
|
NACHATER SINGH
|
2617001WL010376
|
NACHATER SINGH
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272577
|
|
NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BUDHLADA
|
PB-17-001-040-001/126
(HASANPUR)
|
2617001000NRG24090220240295081
|
12/02/2024
|
RANI KAUR
|
2617001WL010376
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
09/04/2024
|
|
2766272576
|
|
RANI KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-040-001/129
(HASANPUR)
|
2617001000NRG24090220240295082
|
12/02/2024
|
GURJEET KAUR
|
2617001WL010376
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272575
|
|
GURJEET KAUR W O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-040-001/133
(HASANPUR)
|
2617001000NRG24090220240295084
|
12/02/2024
|
MANJIT KAUR
|
2617001WL010376
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272574
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BUDHLADA
|
PB-17-001-040-001/18
(HASANPUR)
|
2617001000NRG24090220240295093
|
12/02/2024
|
LABH KAUR
|
2617001WL010376
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
09/04/2024
|
|
2766272566
|
|
LABH KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-040-001/29
(HASANPUR)
|
2617001000NRG24090220240295107
|
12/02/2024
|
CHARNJIT KAUR
|
2617001WL010376
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
09/04/2024
|
|
2766272579
|
|
CHARANJIT KAUR W O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-040-001/49
(HASANPUR)
|
2617001000NRG24090220240295109
|
12/02/2024
|
KARMJIT KAUR
|
2617001WL010376
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272677
|
|
KARAMJIT KAUR W O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-040-001/50
(HASANPUR)
|
2617001000NRG24090220240295110
|
12/02/2024
|
BHURI KAUR
|
2617001WL010376
|
BHURI KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272570
|
|
BHURO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BUDHLADA
|
PB-17-001-040-001/51
(HASANPUR)
|
2617001000NRG24090220240295111
|
12/02/2024
|
Gurpreet Kaur
|
2617001WL010376
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
09/04/2024
|
|
2766272582
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
BUDHLADA
|
PB-17-001-040-001/53
(HASANPUR)
|
2617001000NRG24090220240295112
|
12/02/2024
|
GURMEL KAUR
|
2617001WL010376
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272580
|
|
GURMEL KAUR W O SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-040-001/55
(HASANPUR)
|
2617001000NRG24090220240295113
|
12/02/2024
|
ANGREJ KAUR
|
2617001WL010376
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
09/04/2024
|
|
2766272571
|
|
ANGREJ KAUR W O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-040-001/58
(HASANPUR)
|
2617001000NRG24090220240295114
|
12/02/2024
|
HARBANS KAUR
|
2617001WL010376
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272681
|
|
HARBANS KAUR W O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-040-001/62
(HASANPUR)
|
2617001000NRG24090220240295115
|
12/02/2024
|
SHINDER KAUR
|
2617001WL010376
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
09/04/2024
|
|
2766272567
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BUDHLADA
|
PB-17-001-040-001/65
(HASANPUR)
|
2617001000NRG24090220240295118
|
12/02/2024
|
SHINDER KAUR
|
2617001WL010376
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272674
|
|
SINDERPAL KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-040-001/70
(HASANPUR)
|
2617001000NRG24090220240295119
|
12/02/2024
|
PARMJIT KAUR
|
2617001WL010376
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272578
|
|
PARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-040-001/79
(HASANPUR)
|
2617001000NRG24090220240295121
|
12/02/2024
|
KARMJIT KAUR
|
2617001WL010376
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272561
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
98
|
BUDHLADA
|
PB-17-001-040-001/87
(HASANPUR)
|
2617001000NRG24090220240295125
|
12/02/2024
|
JASPAL KAUR
|
2617001WL010376
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272616
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BUDHLADA
|
PB-17-001-040-001/89
(HASANPUR)
|
2617001000NRG24090220240295126
|
12/02/2024
|
Charanjeet Kaur
|
2617001WL010376
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
09/04/2024
|
|
2766272568
|
|
CHARANJIT KAUR W O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-040-001/91
(HASANPUR)
|
2617001000NRG24090220240295127
|
12/02/2024
|
Sarabjeet Kaur
|
2617001WL010376
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272569
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BUDHLADA
|
PB-17-001-040-001/99
(HASANPUR)
|
2617001000NRG24090220240295129
|
12/02/2024
|
Labh Singh
|
2617001WL010376
|
Labh Singh
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
09/04/2024
|
|
2766272572
|
|
LABH SINGH BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BUDHLADA
|
PB-17-001-040-001/99
(HASANPUR)
|
2617001000NRG24090220240295130
|
12/02/2024
|
Malkit Kaur
|
2617001WL010376
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
09/04/2024
|
|
2766272648
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BUDHLADA
|
PB-17-001-052-001/112
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24090220240295132
|
12/02/2024
|
KITABO KAUR
|
2617001WL010377
|
KITABO KAUR
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
2766272610
|
|
KITABO KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
BUDHLADA
|
PB-17-001-052-001/147
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24090220240295134
|
12/02/2024
|
GULAB KAUR
|
2617001WL010377
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
2766272645
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
BUDHLADA
|
PB-17-001-052-001/221
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24090220240295136
|
12/02/2024
|
MITHU SINGH
|
2617001WL010377
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
756
|
756
|
Processed
|
09/04/2024
|
|
2766272628
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BUDHLADA
|
PB-17-001-052-001/26
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24090220240295137
|
12/02/2024
|
JAGMAIL SINGH
|
2617001WL010377
|
JAGMAIL SINGH
|
00352
|
PUNB0PGB003
|
756
|
756
|
Processed
|
09/04/2024
|
|
2766272589
|
|
JAGMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
BUDHLADA
|
PB-17-001-052-001/275
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24090220240295138
|
12/02/2024
|
GURMAIL SINGH
|
2617001WL010377
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
2766272639
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BUDHLADA
|
PB-17-001-052-001/444
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24090220240295141
|
12/02/2024
|
JASWANT KAUR
|
2617001WL010377
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
2766272609
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BUDHLADA
|
PB-17-001-052-001/7
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24090220240295142
|
12/02/2024
|
GUMAIL KAUR
|
2617001WL010377
|
GUMAIL KAUR
|
00352
|
PUNB0PGB003
|
756
|
756
|
Processed
|
09/04/2024
|
|
2766272697
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
BUDHLADA
|
PB-17-001-057-001/37
(LAKHMIR WALA)
|
2617001000NRG24120220240295641
|
12/02/2024
|
GULZAR SINGH
|
2617001WL010402
|
GULZAR SINGH
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2766272597
|
|
GALJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
BUDHLADA
|
PB-17-001-057-001/55
(LAKHMIR WALA)
|
2617001000NRG24120220240295643
|
12/02/2024
|
PAUL KAUR
|
2617001WL010402
|
PAUL KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
09/04/2024
|
|
2766272562
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BUDHLADA
|
PB-17-001-057-001/56
(LAKHMIR WALA)
|
2617001000NRG24120220240295644
|
12/02/2024
|
NASIB KAUR
|
2617001WL010402
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
09/04/2024
|
|
2766272587
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BUDHLADA
|
PB-17-001-057-001/74
(LAKHMIR WALA)
|
2617001000NRG24120220240295650
|
12/02/2024
|
SUKHWINDER SINGH
|
2617001WL010402
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
09/04/2024
|
|
2766272649
|
|
SUKHVINDER SINGH S/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
BUDHLADA
|
PB-17-001-057-001/76
(LAKHMIR WALA)
|
2617001000NRG24120220240295653
|
12/02/2024
|
LABH KAUR
|
2617001WL010402
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
09/04/2024
|
|
2766272565
|
|
MRS LABH KAUR WO RALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUDHLADA
|
PB-17-001-057-001/8
(LAKHMIR WALA)
|
2617001000NRG24120220240295657
|
12/02/2024
|
PAUL KAUR
|
2617001WL010402
|
PAUL KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
09/04/2024
|
|
2766272588
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BUDHLADA
|
PB-17-001-057-001/85
(LAKHMIR WALA)
|
2617001000NRG24120220240295658
|
12/02/2024
|
SUKHPAL KAUR
|
2617001WL010402
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2766272564
|
|
MRS JASPAL KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUDHLADA
|
PB-17-001-057-001/94
(LAKHMIR WALA)
|
2617001000NRG24120220240295664
|
12/02/2024
|
ANGREJ KAUR
|
2617001WL010402
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
09/04/2024
|
|
2766272669
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BUDHLADA
|
PB-17-001-057-001/96
(LAKHMIR WALA)
|
2617001000NRG24120220240295665
|
12/02/2024
|
GURWINDER KAUR
|
2617001WL010402
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2766272563
|
|
GURWINDER KAUR WO NANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98971
|
98971
|
|
|
|
|
|
|
|
|
119
|
BUDHLADA
|
PB-17-001-002-001/426
(AHMADPUR)
|
2617001000NRG24120220240295453
|
12/02/2024
|
LACHHMI KAUR
|
2617001WL010391
|
LACHHMI KAUR
|
00354
|
PUNB0007800
|
1225
|
1225
|
Processed
|
09/04/2024
|
|
2766272530
|
|
LACCHMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-002-001/633
(AHMADPUR)
|
2617001000NRG24120220240295459
|
12/02/2024
|
HARBANS SINGH
|
2617001WL010391
|
HARBANS SINGH
|
00354
|
PUNB0007800
|
490
|
490
|
Processed
|
09/04/2024
|
|
2766272531
|
|
HARBANS SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-002-001/642
(AHMADPUR)
|
2617001000NRG24120220240295460
|
12/02/2024
|
MANPREET KAUR
|
2617001WL010391
|
MANPREET KAUR
|
00354
|
PUNB0007800
|
1225
|
1225
|
Processed
|
09/04/2024
|
|
2766272585
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
122
|
BUDHLADA
|
PB-17-001-002-001/102
(AHMADPUR)
|
2617001000NRG24120220240295421
|
12/02/2024
|
CHHINDER KAUR
|
2617001WL010391
|
CHHINDER KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
09/04/2024
|
|
2766272538
|
|
CHHINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-002-001/128
(AHMADPUR)
|
2617001000NRG24120220240295424
|
12/02/2024
|
KRISHNA DEVI
|
2617001WL010391
|
KRISHNA DEVI
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
09/04/2024
|
|
2766272554
|
|
KRISHANA DEVI
|
HDFC BANK LTD(607152)
|
|
124
|
BUDHLADA
|
PB-17-001-002-001/131
(AHMADPUR)
|
2617001000NRG24120220240295425
|
12/02/2024
|
NACHHATAR KAUR
|
2617001WL010391
|
NACHHATAR KAUR
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
09/04/2024
|
|
2766272537
|
|
NACHHATTAR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
125
|
BUDHLADA
|
PB-17-001-002-001/134
(AHMADPUR)
|
2617001000NRG24120220240295426
|
12/02/2024
|
GURMAIL KAUR
|
2617001WL010391
|
GURMAIL KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
09/04/2024
|
|
2766272533
|
|
GURMAIL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-002-001/153
(AHMADPUR)
|
2617001000NRG24120220240295427
|
12/02/2024
|
KARAMJIT KAUR
|
2617001WL010391
|
KARAMJIT KAUR
|
00354
|
PUNB0059610
|
735
|
735
|
Processed
|
09/04/2024
|
|
2766272555
|
|
KARAM JIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-002-001/220
(AHMADPUR)
|
2617001000NRG24120220240295429
|
12/02/2024
|
NASIB KAUR
|
2617001WL010391
|
NASIB KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
09/04/2024
|
|
2766272539
|
|
NASIB KAUR WO TAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-002-001/223
(AHMADPUR)
|
2617001000NRG24120220240295431
|
12/02/2024
|
MAHINDER KAUR
|
2617001WL010391
|
MAHINDER KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
09/04/2024
|
|
2766272540
|
|
MAHINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-002-001/233
(AHMADPUR)
|
2617001000NRG24120220240295432
|
12/02/2024
|
SARABJIT KAUR
|
2617001WL010391
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
245
|
245
|
Processed
|
09/04/2024
|
|
2766272536
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
130
|
BUDHLADA
|
PB-17-001-002-001/249
(AHMADPUR)
|
2617001000NRG24120220240295433
|
12/02/2024
|
MANJIT KAUR
|
2617001WL010391
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
09/04/2024
|
|
2766272541
|
|
MANJIT KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-002-001/256
(AHMADPUR)
|
2617001000NRG24120220240295434
|
12/02/2024
|
RAJ KAUR
|
2617001WL010391
|
RAJ KAUR
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
09/04/2024
|
|
2766272542
|
|
RAJ KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-002-001/258
(AHMADPUR)
|
2617001000NRG24120220240295435
|
12/02/2024
|
NASIB KAUR
|
2617001WL010391
|
NASIB KAUR
|
00354
|
PUNB0059610
|
245
|
245
|
Processed
|
09/04/2024
|
|
2766272543
|
|
NASIB KAUR WO KUKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-002-001/259
(AHMADPUR)
|
2617001000NRG24120220240295436
|
12/02/2024
|
PRITAM KAUR
|
2617001WL010391
|
PRITAM KAUR
|
00354
|
PUNB0059610
|
735
|
735
|
Processed
|
09/04/2024
|
|
2766272544
|
|
PRITAM KAUR WO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-002-001/277
(AHMADPUR)
|
2617001000NRG24120220240295437
|
12/02/2024
|
CHARNO KAUR
|
2617001WL010391
|
CHARNO KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
09/04/2024
|
|
2766272545
|
|
CHARNO KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-002-001/281
(AHMADPUR)
|
2617001000NRG24120220240295438
|
12/02/2024
|
BINDER KAUR
|
2617001WL010391
|
BINDER KAUR
|
00354
|
PUNB0059610
|
735
|
735
|
Processed
|
09/04/2024
|
|
2766272546
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
BUDHLADA
|
PB-17-001-002-001/288
(AHMADPUR)
|
2617001000NRG24120220240295439
|
12/02/2024
|
SARABJIT KAUR
|
2617001WL010391
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
09/04/2024
|
|
2766272556
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
BUDHLADA
|
PB-17-001-002-001/290
(AHMADPUR)
|
2617001000NRG24120220240295440
|
12/02/2024
|
GULAB KAUR
|
2617001WL010391
|
GULAB KAUR
|
00354
|
PUNB0059610
|
735
|
735
|
Processed
|
09/04/2024
|
|
2766272547
|
|
GULAB KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BUDHLADA
|
PB-17-001-002-001/291
(AHMADPUR)
|
2617001000NRG24120220240295441
|
12/02/2024
|
MANPREET KAUR
|
2617001WL010391
|
MANPREET KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
09/04/2024
|
|
2766272548
|
|
MANPREET KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-002-001/297
(AHMADPUR)
|
2617001000NRG24120220240295442
|
12/02/2024
|
JASBIR KAUR
|
2617001WL010391
|
JASBIR KAUR
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
09/04/2024
|
|
2766272549
|
|
JASBIR KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BUDHLADA
|
PB-17-001-002-001/333
(AHMADPUR)
|
2617001000NRG24120220240295444
|
12/02/2024
|
SINDER KAUR
|
2617001WL010391
|
SINDER KAUR
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
09/04/2024
|
|
2766272535
|
|
SINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-002-001/335
(AHMADPUR)
|
2617001000NRG24120220240295445
|
12/02/2024
|
SUKHPAL KAUR
|
2617001WL010391
|
SUKHPAL KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
09/04/2024
|
|
2766272557
|
|
SUKHPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BUDHLADA
|
PB-17-001-002-001/352
(AHMADPUR)
|
2617001000NRG24120220240295446
|
12/02/2024
|
RANO KAUR
|
2617001WL010391
|
RANO KAUR
|
00354
|
PUNB0059610
|
735
|
735
|
Processed
|
09/04/2024
|
|
2766272550
|
|
RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BUDHLADA
|
PB-17-001-002-001/353
(AHMADPUR)
|
2617001000NRG24120220240295447
|
12/02/2024
|
VEERPAL KAUR
|
2617001WL010391
|
VEERPAL KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
09/04/2024
|
|
2766272551
|
|
VEERPAL KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BUDHLADA
|
PB-17-001-002-001/363
(AHMADPUR)
|
2617001000NRG24120220240295448
|
12/02/2024
|
MALKIT KAUR
|
2617001WL010391
|
MALKIT KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
09/04/2024
|
|
2766272552
|
|
MALKIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BUDHLADA
|
PB-17-001-002-001/374
(AHMADPUR)
|
2617001000NRG24120220240295449
|
12/02/2024
|
BIRPAL KAUR
|
2617001WL010391
|
BIRPAL KAUR
|
00354
|
PUNB0059610
|
735
|
735
|
Rejected
|
09/04/2024
|
|
2766272558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
BUDHLADA
|
PB-17-001-002-001/407
(AHMADPUR)
|
2617001000NRG24120220240295450
|
12/02/2024
|
SARABJIT KAUR
|
2617001WL010391
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
09/04/2024
|
|
2766272559
|
|
SARABJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BUDHLADA
|
PB-17-001-002-001/54
(AHMADPUR)
|
2617001000NRG24120220240295455
|
12/02/2024
|
SINDER KAUR
|
2617001WL010391
|
SINDER KAUR
|
00354
|
PUNB0059610
|
490
|
490
|
Processed
|
09/04/2024
|
|
2766272560
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUDHLADA
|
PB-17-001-002-001/57
(AHMADPUR)
|
2617001000NRG24120220240295456
|
12/02/2024
|
BALJEET KAUR
|
2617001WL010391
|
BALJEET KAUR
|
00354
|
PUNB0059610
|
490
|
490
|
Processed
|
09/04/2024
|
|
2766272584
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUDHLADA
|
PB-17-001-002-001/84
(AHMADPUR)
|
2617001000NRG24120220240295468
|
12/02/2024
|
GURMIT KAUR
|
2617001WL010391
|
GURMIT KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
09/04/2024
|
|
2766272534
|
|
GURMIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BUDHLADA
|
PB-17-001-002-001/96
(AHMADPUR)
|
2617001000NRG24120220240295469
|
12/02/2024
|
GOLO KAUR
|
2617001WL010391
|
GOLO KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
09/04/2024
|
|
2766272553
|
|
GOLO KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27685
|
27685
|
|
|
|
|
|
|
|
|
151
|
BUDHLADA
|
PB-17-001-025-001/469
(DHARAMPURA)
|
2617001000NRG24120220240295666
|
12/02/2024
|
GURMEL SINGH
|
2617001WL010403
|
GURMEL SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766272633
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
BUDHLADA
|
PB-17-001-025-001/646
(DHARAMPURA)
|
2617001000NRG24120220240295667
|
12/02/2024
|
Gagandeep kaur
|
2617001WL010403
|
Gagandeep kaur
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766272647
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
153
|
BUDHLADA
|
PB-17-001-019-001/156
(BOREWAL)
|
2617001000NRG24110220240295143
|
12/02/2024
|
SUDAGAR SINGH
|
2617001WL010378
|
SUDAGAR SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766272586
|
|
SUDAGAR SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BUDHLADA
|
PB-17-001-019-001/222
(BOREWAL)
|
2617001000NRG24110220240295144
|
12/02/2024
|
Ajaib Singh
|
2617001WL010378
|
Ajaib Singh
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766272709
|
|
AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BUDHLADA
|
PB-17-001-019-001/471
(BOREWAL)
|
2617001000NRG24110220240295146
|
12/02/2024
|
SANSAR SINGH
|
2617001WL010378
|
SANSAR SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766272710
|
|
Mr. SANSAR SINGH
|
INDIAN BANK(607105)
|
|
156
|
BUDHLADA
|
PB-17-001-019-001/500
(BOREWAL)
|
2617001000NRG24110220240295147
|
12/02/2024
|
Jagtar Singh
|
2617001WL010378
|
Jagtar Singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766272644
|
|
JAGTAAR SINGH S/O SAUDAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BUDHLADA
|
PB-17-001-040-001/121
(HASANPUR)
|
2617001000NRG24090220240295078
|
12/02/2024
|
BALVIR SINGH
|
2617001WL010376
|
BALVIR SINGH
|
00354
|
PUNB0128300
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272690
|
|
BALVIR KAUR W O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-040-001/141
(HASANPUR)
|
2617001000NRG24090220240295085
|
12/02/2024
|
Kewal Singh
|
2617001WL010376
|
Kewal Singh
|
00354
|
PUNB0128300
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272721
|
|
KEWAL SINGH S O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BUDHLADA
|
PB-17-001-040-001/156
(HASANPUR)
|
2617001000NRG24090220240295087
|
12/02/2024
|
GURDEEP KAUR
|
2617001WL010376
|
GURDEEP KAUR
|
00354
|
PUNB0128300
|
690
|
690
|
Processed
|
09/04/2024
|
|
2766272707
|
|
GURDEEP KAUR W O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BUDHLADA
|
PB-17-001-040-001/157
(HASANPUR)
|
2617001000NRG24090220240295088
|
12/02/2024
|
KARAMJIT KAUR
|
2617001WL010376
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272706
|
|
KARAMJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BUDHLADA
|
PB-17-001-040-001/166
(HASANPUR)
|
2617001000NRG24090220240295089
|
12/02/2024
|
LABH KAUR
|
2617001WL010376
|
LABH KAUR
|
00354
|
PUNB0128300
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272691
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BUDHLADA
|
PB-17-001-040-001/179
(HASANPUR)
|
2617001000NRG24090220240295092
|
12/02/2024
|
KRISHANA KAUR
|
2617001WL010376
|
KRISHANA KAUR
|
00354
|
PUNB0128300
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272688
|
|
KARISHNA KAUR W O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BUDHLADA
|
PB-17-001-040-001/180
(HASANPUR)
|
2617001000NRG24090220240295094
|
12/02/2024
|
PARAMJIT KAUR
|
2617001WL010376
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272694
|
|
PARAMJIT KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BUDHLADA
|
PB-17-001-040-001/186
(HASANPUR)
|
2617001000NRG24090220240295096
|
12/02/2024
|
PARAMJIT KAUR
|
2617001WL010376
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272671
|
|
PARAMJIT KAUR W O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BUDHLADA
|
PB-17-001-040-001/193
(HASANPUR)
|
2617001000NRG24090220240295097
|
12/02/2024
|
MANJU KAUR
|
2617001WL010376
|
MANJU KAUR
|
00354
|
PUNB0128300
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272705
|
|
MANJU KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BUDHLADA
|
PB-17-001-040-001/216
(HASANPUR)
|
2617001000NRG24090220240295101
|
12/02/2024
|
AMANDEEP KAUR
|
2617001WL010376
|
AMANDEEP KAUR
|
00354
|
PUNB0128300
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272646
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
BUDHLADA
|
PB-17-001-040-001/221
(HASANPUR)
|
2617001000NRG24090220240295102
|
12/02/2024
|
PARWINDER KAUR
|
2617001WL010376
|
PARWINDER KAUR
|
00354
|
PUNB0128300
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272704
|
|
PARWINDER KAUR W O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BUDHLADA
|
PB-17-001-040-001/231
(HASANPUR)
|
2617001000NRG24090220240295104
|
12/02/2024
|
PARVINDER KAUR
|
2617001WL010376
|
PARVINDER KAUR
|
00354
|
PUNB0128300
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272703
|
|
PARVINDER KAUR W O CHARANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BUDHLADA
|
PB-17-001-040-001/236
(HASANPUR)
|
2617001000NRG24090220240295105
|
12/02/2024
|
GAGANDEEP KAUR
|
2617001WL010376
|
GAGANDEEP KAUR
|
00354
|
PUNB0128300
|
230
|
230
|
Processed
|
09/04/2024
|
|
2766272522
|
|
GAGANDEEP KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BUDHLADA
|
PB-17-001-040-001/629
(HASANPUR)
|
2617001000NRG24090220240295116
|
12/02/2024
|
MANDEEP KAUR
|
2617001WL010376
|
MANDEEP KAUR
|
00354
|
PUNB0128300
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272714
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18929
|
18929
|
|
|
|
|
|
|
|
|
171
|
BUDHLADA
|
PB-17-001-052-001/148
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24090220240295135
|
12/02/2024
|
JAIBA SINGH
|
2617001WL010377
|
JAIBA SINGH
|
00415
|
SBIN0011904
|
252
|
252
|
Processed
|
09/04/2024
|
|
2766272693
|
|
MR AJAIB SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
172
|
BUDHLADA
|
PB-17-001-002-001/107
(AHMADPUR)
|
2617001000NRG24120220240295422
|
12/02/2024
|
SARABJEET KAUR
|
2617001WL010391
|
SARABJEET KAUR
|
00415
|
SBIN0011905
|
980
|
980
|
Processed
|
09/04/2024
|
|
2766272712
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BUDHLADA
|
PB-17-001-002-001/124
(AHMADPUR)
|
2617001000NRG24120220240295423
|
12/02/2024
|
PYARO KAUR
|
2617001WL010391
|
PYARO KAUR
|
00415
|
SBIN0011905
|
735
|
735
|
Processed
|
09/04/2024
|
|
2766272698
|
|
PYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUDHLADA
|
PB-17-001-002-001/33
(AHMADPUR)
|
2617001000NRG24120220240295443
|
12/02/2024
|
SHINDER KAUR
|
2617001WL010391
|
SHINDER KAUR
|
00415
|
SBIN0011905
|
490
|
490
|
Processed
|
09/04/2024
|
|
2766272651
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
BUDHLADA
|
PB-17-001-002-001/424
(AHMADPUR)
|
2617001000NRG24120220240295451
|
12/02/2024
|
RANI KAUR
|
2617001WL010391
|
RANI KAUR
|
00415
|
SBIN0011905
|
735
|
735
|
Processed
|
09/04/2024
|
|
2766272679
|
|
RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BUDHLADA
|
PB-17-001-002-001/426
(AHMADPUR)
|
2617001000NRG24120220240295452
|
12/02/2024
|
BHINDAR KAUR
|
2617001WL010391
|
BHINDAR KAUR
|
00415
|
SBIN0011905
|
1225
|
1225
|
Processed
|
09/04/2024
|
|
2766272652
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BUDHLADA
|
PB-17-001-002-001/617
(AHMADPUR)
|
2617001000NRG24120220240295458
|
12/02/2024
|
AMARJIT KAUR
|
2617001WL010391
|
AMARJIT KAUR
|
00415
|
SBIN0011905
|
1225
|
1225
|
Processed
|
09/04/2024
|
|
2766272713
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
178
|
BUDHLADA
|
PB-17-001-040-001/102
(HASANPUR)
|
2617001000NRG24090220240295075
|
12/02/2024
|
Balwinder Kaur
|
2617001WL010376
|
Balwinder Kaur
|
00415
|
SBIN0011905
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272654
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BUDHLADA
|
PB-17-001-040-001/149
(HASANPUR)
|
2617001000NRG24090220240295086
|
12/02/2024
|
JUGRAJ SINGH
|
2617001WL010376
|
JUGRAJ SINGH
|
00415
|
SBIN0011905
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272655
|
|
JURAJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
180
|
BUDHLADA
|
PB-17-001-040-001/207
(HASANPUR)
|
2617001000NRG24090220240295100
|
12/02/2024
|
SARABJIT KAUR
|
2617001WL010376
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272699
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BUDHLADA
|
PB-17-001-040-001/23
(HASANPUR)
|
2617001000NRG24090220240295103
|
12/02/2024
|
CHARANJIT KAUR
|
2617001WL010376
|
CHARANJIT KAUR
|
00415
|
SBIN0011905
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272656
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUDHLADA
|
PB-17-001-040-001/46
(HASANPUR)
|
2617001000NRG24090220240295108
|
12/02/2024
|
SUKHPAL SINGH
|
2617001WL010376
|
SUKHPAL SINGH
|
00415
|
SBIN0011905
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272650
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BUDHLADA
|
PB-17-001-040-001/72
(HASANPUR)
|
2617001000NRG24090220240295120
|
12/02/2024
|
TARO KAUR
|
2617001WL010376
|
TARO KAUR
|
00415
|
SBIN0011905
|
460
|
460
|
Processed
|
09/04/2024
|
|
2766272657
|
|
TARO KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BUDHLADA
|
PB-17-001-040-001/81
(HASANPUR)
|
2617001000NRG24090220240295123
|
12/02/2024
|
AMARJEET KAUR
|
2617001WL010376
|
AMARJEET KAUR
|
00415
|
SBIN0011905
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272658
|
|
AMARJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BUDHLADA
|
PB-17-001-040-001/94
(HASANPUR)
|
2617001000NRG24090220240295128
|
12/02/2024
|
Harbans Kaur
|
2617001WL010376
|
Harbans Kaur
|
00415
|
SBIN0011905
|
690
|
690
|
Processed
|
09/04/2024
|
|
2766272659
|
|
HARBANS KAUR W O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
186
|
BUDHLADA
|
PB-17-001-057-001/9
(LAKHMIR WALA)
|
2617001000NRG24120220240295660
|
12/02/2024
|
SHINDER KAUR
|
2617001WL010402
|
SHINDER KAUR
|
00415
|
SBIN0050043
|
1325
|
1325
|
Processed
|
09/04/2024
|
|
2766272702
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
187
|
BUDHLADA
|
PB-17-001-040-001/176
(HASANPUR)
|
2617001000NRG24090220240295091
|
12/02/2024
|
MANDEEP KAUR
|
2617001WL010376
|
MANDEEP KAUR
|
00415
|
SBIN0050049
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272683
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
188
|
BUDHLADA
|
PB-17-001-002-001/214
(AHMADPUR)
|
2617001000NRG24120220240295428
|
12/02/2024
|
KIRANJIT KAUR
|
2617001WL010391
|
KIRANJIT KAUR
|
00415
|
SBIN0050050
|
735
|
735
|
Processed
|
09/04/2024
|
|
2766272523
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BUDHLADA
|
PB-17-001-002-001/221
(AHMADPUR)
|
2617001000NRG24120220240295430
|
12/02/2024
|
DHARMPREET KAUR
|
2617001WL010391
|
DHARMPREET KAUR
|
00415
|
SBIN0050050
|
735
|
735
|
Processed
|
09/04/2024
|
|
2766272723
|
|
MISS DHARAMPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUDHLADA
|
PB-17-001-002-001/539
(AHMADPUR)
|
2617001000NRG24120220240295454
|
12/02/2024
|
Charanjit kaur
|
2617001WL010391
|
Charanjit kaur
|
00415
|
SBIN0050050
|
980
|
980
|
Processed
|
09/04/2024
|
|
2766272689
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BUDHLADA
|
PB-17-001-002-001/612
(AHMADPUR)
|
2617001000NRG24120220240295457
|
12/02/2024
|
JASVIR KAUR
|
2617001WL010391
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
490
|
490
|
Processed
|
09/04/2024
|
|
2766272516
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
BUDHLADA
|
PB-17-001-002-001/643
(AHMADPUR)
|
2617001000NRG24120220240295461
|
12/02/2024
|
KIRNA KAUR
|
2617001WL010391
|
KIRNA KAUR
|
00415
|
SBIN0050050
|
1225
|
1225
|
Processed
|
09/04/2024
|
|
2766272711
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BUDHLADA
|
PB-17-001-002-001/648
(AHMADPUR)
|
2617001000NRG24120220240295462
|
12/02/2024
|
JASVIR KAUR
|
2617001WL010391
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
490
|
490
|
Processed
|
09/04/2024
|
|
2766272520
|
|
JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BUDHLADA
|
PB-17-001-002-001/656
(AHMADPUR)
|
2617001000NRG24120220240295463
|
12/02/2024
|
BALLA SINGH
|
2617001WL010391
|
BALLA SINGH
|
00415
|
SBIN0050050
|
1225
|
1225
|
Processed
|
09/04/2024
|
|
2766272517
|
|
BALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BUDHLADA
|
PB-17-001-002-001/662
(AHMADPUR)
|
2617001000NRG24120220240295465
|
12/02/2024
|
VEERPAL KAUR
|
2617001WL010391
|
VEERPAL KAUR
|
00415
|
SBIN0050050
|
490
|
490
|
Processed
|
09/04/2024
|
|
2766272715
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUDHLADA
|
PB-17-001-002-001/684
(AHMADPUR)
|
2617001000NRG24120220240295466
|
12/02/2024
|
BANSO
|
2617001WL010391
|
BANSO
|
00415
|
SBIN0050050
|
1225
|
1225
|
Processed
|
09/04/2024
|
|
2766272519
|
|
BANSO
|
STATE BANK OF INDIA(508548)
|
|
197
|
BUDHLADA
|
PB-17-001-002-001/96
(AHMADPUR)
|
2617001000NRG24120220240295470
|
12/02/2024
|
SARABJEET KAUR
|
2617001WL010391
|
SARABJEET KAUR
|
00415
|
SBIN0050050
|
1225
|
1225
|
Processed
|
09/04/2024
|
|
2766272696
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BUDHLADA
|
PB-17-001-029-001/108
(FULLOWALA DOD)
|
2617001000NRG24120220240295352
|
12/02/2024
|
RANI KAUR
|
2617001WL010386
|
RANI KAUR
|
00415
|
SBIN0050050
|
780
|
780
|
Processed
|
09/04/2024
|
|
2766272675
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BUDHLADA
|
PB-17-001-029-001/80
(FULLOWALA DOD)
|
2617001000NRG24120220240295389
|
12/02/2024
|
BABLI KAUR
|
2617001WL010386
|
BABLI KAUR
|
00415
|
SBIN0050050
|
1560
|
1560
|
Processed
|
09/04/2024
|
|
2766272653
|
|
BABALJIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
200
|
BUDHLADA
|
PB-17-001-040-001/87
(HASANPUR)
|
2617001000NRG24090220240295124
|
12/02/2024
|
GURMEL SINGH
|
2617001WL010376
|
GURMEL SINGH
|
00415
|
SBIN0050050
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766272515
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BUDHLADA
|
PB-17-001-057-001/60
(LAKHMIR WALA)
|
2617001000NRG24120220240295645
|
12/02/2024
|
JAL KAUR
|
2617001WL010402
|
JAL KAUR
|
00415
|
SBIN0050050
|
265
|
265
|
Processed
|
09/04/2024
|
|
2766272685
|
|
JAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12345
|
12345
|
|
|
|
|
|
|
|
|
202
|
BUDHLADA
|
PB-17-001-057-001/130
(LAKHMIR WALA)
|
2617001000NRG24120220240295637
|
12/02/2024
|
MANPREET KAUR
|
2617001WL010402
|
MANPREET KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2766272521
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BUDHLADA
|
PB-17-001-057-001/23
(LAKHMIR WALA)
|
2617001000NRG24120220240295639
|
12/02/2024
|
SHINDER SINGH
|
2617001WL010402
|
SHINDER SINGH
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2766272529
|
|
MR SKHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BUDHLADA
|
PB-17-001-057-001/70
(LAKHMIR WALA)
|
2617001000NRG24120220240295649
|
12/02/2024
|
SIMARJIT KAUR
|
2617001WL010402
|
SIMARJIT KAUR
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
09/04/2024
|
|
2766272670
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BUDHLADA
|
PB-17-001-057-001/91
(LAKHMIR WALA)
|
2617001000NRG24120220240295661
|
12/02/2024
|
BALDEV KAUR
|
2617001WL010402
|
BALDEV KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2766272719
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5830
|
5830
|
|
|
|
|
|
|
|
|
206
|
BUDHLADA
|
PB-17-001-057-001/184
(LAKHMIR WALA)
|
2617001000NRG24120220240295638
|
12/02/2024
|
Kulwinder kaur
|
2617001WL010402
|
Kulwinder kaur
|
00415
|
SBIN0051422
|
1060
|
1060
|
Processed
|
09/04/2024
|
|
2766272525
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BUDHLADA
|
PB-17-001-057-001/294
(LAKHMIR WALA)
|
2617001000NRG24120220240295640
|
12/02/2024
|
sukhdeep kaur
|
2617001WL010402
|
sukhdeep kaur
|
00415
|
SBIN0051422
|
1060
|
1060
|
Processed
|
09/04/2024
|
|
2766272717
|
|
MRS SUKHDEEP KAUR DO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BUDHLADA
|
PB-17-001-057-001/68
(LAKHMIR WALA)
|
2617001000NRG24120220240295647
|
12/02/2024
|
MANGTU SINGH
|
2617001WL010402
|
MANGTU SINGH
|
00415
|
SBIN0051422
|
265
|
265
|
Processed
|
09/04/2024
|
|
2766272680
|
|
MR MANGAD SINGH SO DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
|
209
|
BUDHLADA
|
PB-17-001-052-001/374
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24090220240295140
|
12/02/2024
|
JANTA SINGH
|
2617001WL010377
|
JANTA SINGH
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
09/04/2024
|
|
2766272532
|
|
JANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221099
|
221099
|
|
|
|
|
|
|
|