|
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-17-001-029-001/28
(FULLOWALA DOD)
|
2617001000NRG24151020230197153
|
15/10/2023
|
VEERPAL KAUR
|
2617001WL006611
|
VEERPAL KAUR
|
00114
|
UTIB0SMSA01
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377433886
|
|
VEERPAL KAUR D/O MOHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-041-001/182
(HIRO KHURD)
|
2617001000NRG24151020230197202
|
15/10/2023
|
Paramjit kaur
|
2617001WL006612
|
Paramjit kaur
|
00152
|
HDFC0001426
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433941
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-029-001/28
(FULLOWALA DOD)
|
2617001000NRG24151020230197152
|
15/10/2023
|
MOHAN SINGH
|
2617001WL006611
|
MOHAN SINGH
|
00152
|
HDFC0001481
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433938
|
|
MOHNA SINGH S/O JEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BUDHLADA
|
PB-17-001-029-001/75
(FULLOWALA DOD)
|
2617001000NRG24151020230197161
|
15/10/2023
|
VIRPAL KAUR
|
2617001WL006611
|
VIRPAL KAUR
|
00152
|
HDFC0001481
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377433939
|
|
BIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BUDHLADA
|
PB-17-001-041-001/432
(HIRO KHURD)
|
2617001000NRG24151020230197296
|
15/10/2023
|
SANDEEP KAUR
|
2617001WL006612
|
SANDEEP KAUR
|
00152
|
HDFC0001481
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433940
|
|
SANDEEP KAUR WO SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BUDHLADA
|
PB-17-001-055-001/178
(KULEHARI)
|
2617001000NRG24151020230197131
|
15/10/2023
|
AMANDEEPKAUR
|
2617001WL006610
|
AMANDEEPKAUR
|
00152
|
HDFC0001481
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433937
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BUDHLADA
|
PB-17-001-055-001/67
(KULEHARI)
|
2617001000NRG24151020230197141
|
15/10/2023
|
KULWANT KAUR
|
2617001WL006610
|
KULWANT KAUR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433942
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-041-001/106
(HIRO KHURD)
|
2617001000NRG24151020230197172
|
15/10/2023
|
CHAND SINGH
|
2617001WL006612
|
CHAND SINGH
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433975
|
|
Mr. CHAND SINGH
|
INDIAN BANK(607105)
|
|
9
|
BUDHLADA
|
PB-17-001-041-001/107
(HIRO KHURD)
|
2617001000NRG24151020230197173
|
15/10/2023
|
SUKHWINDER KAUR
|
2617001WL006612
|
SUKHWINDER KAUR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433988
|
|
SUKHWINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BUDHLADA
|
PB-17-001-041-001/11
(HIRO KHURD)
|
2617001000NRG24151020230197176
|
15/10/2023
|
TEJ KAUR
|
2617001WL006612
|
TEJ KAUR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433985
|
|
TEJ KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
11
|
BUDHLADA
|
PB-17-001-041-001/156
(HIRO KHURD)
|
2617001000NRG24151020230197184
|
15/10/2023
|
PYARA SINGH
|
2617001WL006612
|
PYARA SINGH
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433972
|
|
Mr. PIARA SINGH
|
INDIAN BANK(607105)
|
|
12
|
BUDHLADA
|
PB-17-001-041-001/160
(HIRO KHURD)
|
2617001000NRG24151020230197185
|
15/10/2023
|
NAIB SINGH
|
2617001WL006612
|
NAIB SINGH
|
00176
|
IDIB000B879
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377433943
|
|
Mr. NAIB SINGH
|
INDIAN BANK(607105)
|
|
13
|
BUDHLADA
|
PB-17-001-041-001/169
(HIRO KHURD)
|
2617001000NRG24151020230197191
|
15/10/2023
|
SUKHDEV SINGH
|
2617001WL006612
|
SUKHDEV SINGH
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433978
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
14
|
BUDHLADA
|
PB-17-001-041-001/2
(HIRO KHURD)
|
2617001000NRG24151020230197208
|
15/10/2023
|
GURMEET KAUR
|
2617001WL006612
|
GURMEET KAUR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433979
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
BUDHLADA
|
PB-17-001-041-001/227
(HIRO KHURD)
|
2617001000NRG24151020230197218
|
15/10/2023
|
BAGHEL SINGH
|
2617001WL006612
|
BAGHEL SINGH
|
00176
|
IDIB000B879
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377433973
|
|
BAGHEL SINGH S/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHLADA
|
PB-17-001-041-001/235
(HIRO KHURD)
|
2617001000NRG24151020230197221
|
15/10/2023
|
SINDER KAUR
|
2617001WL006612
|
SINDER KAUR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433981
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
17
|
BUDHLADA
|
PB-17-001-041-001/236
(HIRO KHURD)
|
2617001000NRG24151020230197222
|
15/10/2023
|
BHOLA SINGH
|
2617001WL006612
|
BHOLA SINGH
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433983
|
|
BHOLA SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-041-001/28
(HIRO KHURD)
|
2617001000NRG24151020230197244
|
15/10/2023
|
PARAMJIT KAUR
|
2617001WL006612
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433976
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
19
|
BUDHLADA
|
PB-17-001-041-001/306
(HIRO KHURD)
|
2617001000NRG24151020230197251
|
15/10/2023
|
CHARANJIT KAUR
|
2617001WL006612
|
CHARANJIT KAUR
|
00176
|
IDIB000B879
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377433980
|
|
CHARANJIT KAUR W/O KEWAL SINGH &CDP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHLADA
|
PB-17-001-041-001/307
(HIRO KHURD)
|
2617001000NRG24151020230197252
|
15/10/2023
|
SIMRAN PREET KAUR
|
2617001WL006612
|
SIMRAN PREET KAUR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433984
|
|
SIMRANPREET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHLADA
|
PB-17-001-041-001/311
(HIRO KHURD)
|
2617001000NRG24151020230197255
|
15/10/2023
|
BIRBAL SINGH
|
2617001WL006612
|
BIRBAL SINGH
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433974
|
|
Mr. BIRBAL SINGH
|
INDIAN BANK(607105)
|
|
22
|
BUDHLADA
|
PB-17-001-041-001/320
(HIRO KHURD)
|
2617001000NRG24151020230197259
|
15/10/2023
|
DARBARA SINGH
|
2617001WL006612
|
DARBARA SINGH
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433971
|
|
Mr. DARBARA SINGH
|
INDIAN BANK(607105)
|
|
23
|
BUDHLADA
|
PB-17-001-041-001/323
(HIRO KHURD)
|
2617001000NRG24151020230197261
|
15/10/2023
|
HANSA SINGH
|
2617001WL006612
|
HANSA SINGH
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433944
|
|
HANSA SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BUDHLADA
|
PB-17-001-041-001/329
(HIRO KHURD)
|
2617001000NRG24151020230197265
|
15/10/2023
|
GURDEV SINGH
|
2617001WL006612
|
GURDEV SINGH
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433982
|
|
Mr. Gurdev Singh
|
INDIAN BANK(607105)
|
|
25
|
BUDHLADA
|
PB-17-001-041-001/365
(HIRO KHURD)
|
2617001000NRG24151020230197280
|
15/10/2023
|
MAKHAN GIR
|
2617001WL006612
|
MAKHAN GIR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433977
|
|
Mr. MAKHAN GIR
|
INDIAN BANK(607105)
|
|
26
|
BUDHLADA
|
PB-17-001-041-001/46
(HIRO KHURD)
|
2617001000NRG24151020230197303
|
15/10/2023
|
AMARJEET KAUR
|
2617001WL006612
|
AMARJEET KAUR
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433986
|
|
AMARJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHLADA
|
PB-17-001-041-001/78
(HIRO KHURD)
|
2617001000NRG24151020230197322
|
15/10/2023
|
MUKHTAIR KAUR
|
2617001WL006612
|
MUKHTAIR KAUR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433990
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
28
|
BUDHLADA
|
PB-17-001-041-001/90
(HIRO KHURD)
|
2617001000NRG24151020230197325
|
15/10/2023
|
GURLAB KAUR
|
2617001WL006612
|
GURLAB KAUR
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433989
|
|
GULAB KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHLADA
|
PB-17-001-041-001/99
(HIRO KHURD)
|
2617001000NRG24151020230197332
|
15/10/2023
|
KULDEEP KAUR
|
2617001WL006612
|
KULDEEP KAUR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433987
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHLADA
|
PB-17-001-055-001/200
(KULEHARI)
|
2617001000NRG24151020230197133
|
15/10/2023
|
SUKHPAL KAUR
|
2617001WL006610
|
SUKHPAL KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433991
|
|
Mrs. Sukhpal Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33948
|
33948
|
|
|
|
|
|
|
|
|
31
|
BUDHLADA
|
PB-17-001-041-001/119
(HIRO KHURD)
|
2617001000NRG24151020230197178
|
15/10/2023
|
RANI KAUR
|
2617001WL006612
|
RANI KAUR
|
00349
|
PSIB0000518
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377434014
|
|
RANI KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BUDHLADA
|
PB-17-001-041-001/238
(HIRO KHURD)
|
2617001000NRG24151020230197223
|
15/10/2023
|
MAHINDER SINGH
|
2617001WL006612
|
MAHINDER SINGH
|
00349
|
PSIB0000518
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377434045
|
|
MAHINDER SINGH S O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-041-001/385
(HIRO KHURD)
|
2617001000NRG24151020230197286
|
15/10/2023
|
HARPREET KAUR
|
2617001WL006612
|
HARPREET KAUR
|
00349
|
PSIB0000518
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377434013
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BUDHLADA
|
PB-17-001-041-001/96
(HIRO KHURD)
|
2617001000NRG24151020230197330
|
15/10/2023
|
Lakhvir kaur
|
2617001WL006612
|
Lakhvir kaur
|
00349
|
PSIB0000518
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377434044
|
|
LAKHVIR KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
35
|
BUDHLADA
|
PB-17-001-041-001/146
(HIRO KHURD)
|
2617001000NRG24151020230197183
|
15/10/2023
|
PARAMJIT KAUR
|
2617001WL006612
|
PARAMJIT KAUR
|
00349
|
PSIB0021401
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433888
|
|
MRS PARAMJIT KAUR WO MITHOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
36
|
BUDHLADA
|
PB-17-001-041-001/100
(HIRO KHURD)
|
2617001000NRG24151020230197168
|
15/10/2023
|
JALLO KAUR
|
2617001WL006612
|
JALLO KAUR
|
00349
|
PSIB0021402
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433890
|
|
JARNAIL KAUR WO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BUDHLADA
|
PB-17-001-041-001/177
(HIRO KHURD)
|
2617001000NRG24151020230197197
|
15/10/2023
|
GURMEET KAUR
|
2617001WL006612
|
GURMEET KAUR
|
00349
|
PSIB0021402
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433889
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-041-001/251
(HIRO KHURD)
|
2617001000NRG24151020230197231
|
15/10/2023
|
RANI KAUR
|
2617001WL006612
|
RANI KAUR
|
00349
|
PSIB0021402
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433891
|
|
RANI KAUR W O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-041-001/382
(HIRO KHURD)
|
2617001000NRG24151020230197285
|
15/10/2023
|
GURMIT KAUR
|
2617001WL006612
|
GURMIT KAUR
|
00349
|
PSIB0021402
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377434000
|
|
GURMIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BUDHLADA
|
PB-17-001-041-001/430
(HIRO KHURD)
|
2617001000NRG24151020230197295
|
15/10/2023
|
CHARANJEET KAUR
|
2617001WL006612
|
CHARANJEET KAUR
|
00349
|
PSIB0021402
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377433892
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
41
|
BUDHLADA
|
PB-17-001-029-001/101
(FULLOWALA DOD)
|
2617001000NRG24151020230197144
|
15/10/2023
|
MANJIT KAUR
|
2617001WL006611
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377433853
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BUDHLADA
|
PB-17-001-029-001/104
(FULLOWALA DOD)
|
2617001000NRG24151020230197145
|
15/10/2023
|
JEONA SINGH
|
2617001WL006611
|
JEONA SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433854
|
|
JIUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BUDHLADA
|
PB-17-001-029-001/11
(FULLOWALA DOD)
|
2617001000NRG24151020230197147
|
15/10/2023
|
RANI KAUR
|
2617001WL006611
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377434009
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BUDHLADA
|
PB-17-001-029-001/125
(FULLOWALA DOD)
|
2617001000NRG24151020230197148
|
15/10/2023
|
LABH SINGH
|
2617001WL006611
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433852
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
BUDHLADA
|
PB-17-001-029-001/149
(FULLOWALA DOD)
|
2617001000NRG24151020230197149
|
15/10/2023
|
KIRANPAL KAUR
|
2617001WL006611
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433856
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BUDHLADA
|
PB-17-001-029-001/167
(FULLOWALA DOD)
|
2617001000NRG24151020230197150
|
15/10/2023
|
JASWINDER KAUR
|
2617001WL006611
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377433857
|
|
JASWIINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BUDHLADA
|
PB-17-001-029-001/22
(FULLOWALA DOD)
|
2617001000NRG24151020230197151
|
15/10/2023
|
KARAMJIT KAUR
|
2617001WL006611
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377434051
|
|
KARAMJIT KAUR WO GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BUDHLADA
|
PB-17-001-029-001/29
(FULLOWALA DOD)
|
2617001000NRG24151020230197154
|
15/10/2023
|
CHARNU KAUR
|
2617001WL006611
|
CHARNU KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433846
|
|
CHARAN KAUR W/O JAGSEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
49
|
BUDHLADA
|
PB-17-001-029-001/3
(FULLOWALA DOD)
|
2617001000NRG24151020230197155
|
15/10/2023
|
nirmal kaur
|
2617001WL006611
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377434054
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BUDHLADA
|
PB-17-001-029-001/39
(FULLOWALA DOD)
|
2617001000NRG24151020230197156
|
15/10/2023
|
RAMANDEEP KAUR
|
2617001WL006611
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377433847
|
|
RAMANDEEP KAUR W/O JAGVEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
51
|
BUDHLADA
|
PB-17-001-029-001/52
(FULLOWALA DOD)
|
2617001000NRG24151020230197157
|
15/10/2023
|
AMANDEEP SINGH
|
2617001WL006611
|
AMANDEEP SINGH
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377434029
|
|
AMANDEEP SINGH SO BALAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BUDHLADA
|
PB-17-001-029-001/53
(FULLOWALA DOD)
|
2617001000NRG24151020230197158
|
15/10/2023
|
BEANT KAUR
|
2617001WL006611
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377434055
|
|
BEIANT KAUR W/O JAGTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
53
|
BUDHLADA
|
PB-17-001-029-001/55
(FULLOWALA DOD)
|
2617001000NRG24151020230197159
|
15/10/2023
|
Reema Kaur
|
2617001WL006611
|
Reema Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377434011
|
|
REEMA KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
54
|
BUDHLADA
|
PB-17-001-029-001/76
(FULLOWALA DOD)
|
2617001000NRG24151020230197162
|
15/10/2023
|
JAL KAUR
|
2617001WL006611
|
JAL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433850
|
|
JALL KAUR W/O LABH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
55
|
BUDHLADA
|
PB-17-001-029-001/89
(FULLOWALA DOD)
|
2617001000NRG24151020230197164
|
15/10/2023
|
SARABJIT KAUR
|
2617001WL006611
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377433849
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BUDHLADA
|
PB-17-001-029-001/91
(FULLOWALA DOD)
|
2617001000NRG24151020230197165
|
15/10/2023
|
AMRIT KAUR
|
2617001WL006611
|
AMRIT KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377434053
|
|
AMRATPAL KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BUDHLADA
|
PB-17-001-029-001/92
(FULLOWALA DOD)
|
2617001000NRG24151020230197166
|
15/10/2023
|
BALJIT KAUR
|
2617001WL006611
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377433855
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BUDHLADA
|
PB-17-001-052-001/95
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24151020230197341
|
15/10/2023
|
MAJOR SINGH
|
2617001WL006614
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377433887
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BUDHLADA
|
PB-17-001-055-001/118
(KULEHARI)
|
2617001000NRG24151020230197128
|
15/10/2023
|
MANPREET KAUR
|
2617001WL006610
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433851
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BUDHLADA
|
PB-17-001-055-001/127
(KULEHARI)
|
2617001000NRG24151020230197129
|
15/10/2023
|
SUNITA RANI
|
2617001WL006610
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434052
|
|
SUNITA RANI W/G TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BUDHLADA
|
PB-17-001-055-001/240
(KULEHARI)
|
2617001000NRG24151020230197134
|
15/10/2023
|
BIKKAR SINGH
|
2617001WL006610
|
BIKKAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433894
|
|
BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BUDHLADA
|
PB-17-001-055-001/53
(KULEHARI)
|
2617001000NRG24151020230197138
|
15/10/2023
|
DARSHAN SINGH
|
2617001WL006610
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377433848
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BUDHLADA
|
PB-17-001-055-001/66
(KULEHARI)
|
2617001000NRG24151020230197140
|
15/10/2023
|
HARPAL KAUR
|
2617001WL006610
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434010
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27195
|
27195
|
|
|
|
|
|
|
|
|
64
|
BUDHLADA
|
PB-17-001-043-001/77
(JOEAIN)
|
2617001000NRG24151020230197338
|
15/10/2023
|
RAJVINDER SINGH
|
2617001WL006613
|
RAJVINDER SINGH
|
00354
|
PUNB0007800
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7377434043
|
|
RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
65
|
BUDHLADA
|
PB-17-001-041-001/108
(HIRO KHURD)
|
2617001000NRG24151020230197174
|
15/10/2023
|
GURDEV KAUR
|
2617001WL006612
|
GURDEV KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377434012
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-041-001/45
(HIRO KHURD)
|
2617001000NRG24151020230197302
|
15/10/2023
|
Surjit Kaur
|
2617001WL006612
|
Surjit Kaur
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377434046
|
|
SURJEET KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
67
|
BUDHLADA
|
PB-17-001-055-001/128
(KULEHARI)
|
2617001000NRG24151020230197130
|
15/10/2023
|
AMARJEET KAUR
|
2617001WL006610
|
AMARJEET KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434049
|
|
AMAJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-055-001/30
(KULEHARI)
|
2617001000NRG24151020230197135
|
15/10/2023
|
RANI KAUR
|
2617001WL006610
|
RANI KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434050
|
|
RANI KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-055-001/36
(KULEHARI)
|
2617001000NRG24151020230197136
|
15/10/2023
|
LABH SINGH
|
2617001WL006610
|
LABH SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434047
|
|
LABH SINGH S/O MAGHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
70
|
BUDHLADA
|
PB-17-001-055-001/65
(KULEHARI)
|
2617001000NRG24151020230197139
|
15/10/2023
|
GULAB SINGH
|
2617001WL006610
|
GULAB SINGH
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434048
|
|
GULAB SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
71
|
BUDHLADA
|
PB-17-001-041-001/189
(HIRO KHURD)
|
2617001000NRG24151020230197204
|
15/10/2023
|
BANT SINGH
|
2617001WL006612
|
BANT SINGH
|
00354
|
PUNB0115810
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377433858
|
|
BANTA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-041-001/310
(HIRO KHURD)
|
2617001000NRG24151020230197253
|
15/10/2023
|
jaggar singh
|
2617001WL006612
|
jaggar singh
|
00354
|
PUNB0115810
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
7377434008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
73
|
BUDHLADA
|
PB-17-001-041-001/160
(HIRO KHURD)
|
2617001000NRG24151020230197186
|
15/10/2023
|
Mintra Rani
|
2617001WL006612
|
Mintra Rani
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377433885
|
|
MINTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-041-001/163
(HIRO KHURD)
|
2617001000NRG24151020230197187
|
15/10/2023
|
VIRVINDER KAUR
|
2617001WL006612
|
VIRVINDER KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433874
|
|
VIRVINDER KAUR W/O SUKHWINDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-041-001/178
(HIRO KHURD)
|
2617001000NRG24151020230197198
|
15/10/2023
|
BHUR KAUR
|
2617001WL006612
|
BHUR KAUR
|
00354
|
PUNB0128300
|
540
|
540
|
Rejected
|
10/11/2023
|
|
7377433865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BUDHLADA
|
PB-17-001-041-001/189
(HIRO KHURD)
|
2617001000NRG24151020230197203
|
15/10/2023
|
BALJIT KAUR
|
2617001WL006612
|
BALJIT KAUR
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377433869
|
|
BALJIT KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-041-001/196
(HIRO KHURD)
|
2617001000NRG24151020230197205
|
15/10/2023
|
MILKA SINGH
|
2617001WL006612
|
MILKA SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377434005
|
|
MILKHA SINGH S/O JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-041-001/199
(HIRO KHURD)
|
2617001000NRG24151020230197207
|
15/10/2023
|
MURTI KAUR
|
2617001WL006612
|
MURTI KAUR
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377433878
|
|
PARAMJIT KAUR W O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-041-001/231
(HIRO KHURD)
|
2617001000NRG24151020230197220
|
15/10/2023
|
VEERPAL KAUR
|
2617001WL006612
|
VEERPAL KAUR
|
00354
|
PUNB0128300
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377433883
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-041-001/243
(HIRO KHURD)
|
2617001000NRG24151020230197224
|
15/10/2023
|
BANT SINGH
|
2617001WL006612
|
BANT SINGH
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377433870
|
|
BANT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-041-001/245
(HIRO KHURD)
|
2617001000NRG24151020230197225
|
15/10/2023
|
JASVIR KAUR
|
2617001WL006612
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377434003
|
|
JASVIR KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-041-001/253
(HIRO KHURD)
|
2617001000NRG24151020230197232
|
15/10/2023
|
HUKMI SINGH
|
2617001WL006612
|
HUKMI SINGH
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377433859
|
|
HUKMI SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-041-001/296
(HIRO KHURD)
|
2617001000NRG24151020230197246
|
15/10/2023
|
PAL KAUR
|
2617001WL006612
|
PAL KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433873
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
BUDHLADA
|
PB-17-001-041-001/300
(HIRO KHURD)
|
2617001000NRG24151020230197248
|
15/10/2023
|
PAL KAUR
|
2617001WL006612
|
PAL KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433862
|
|
PAL KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-041-001/302
(HIRO KHURD)
|
2617001000NRG24151020230197250
|
15/10/2023
|
Mukhtiar kaur
|
2617001WL006612
|
Mukhtiar kaur
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433864
|
|
MUKHTIAR KAUR W O SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-041-001/333
(HIRO KHURD)
|
2617001000NRG24151020230197267
|
15/10/2023
|
KHUSHPREET KAUR
|
2617001WL006612
|
KHUSHPREET KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433868
|
|
KHUSHPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-041-001/34
(HIRO KHURD)
|
2617001000NRG24151020230197268
|
15/10/2023
|
DARSHAN SINGH
|
2617001WL006612
|
DARSHAN SINGH
|
00354
|
PUNB0128300
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377433860
|
|
DARSHAN SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-041-001/344
(HIRO KHURD)
|
2617001000NRG24151020230197271
|
15/10/2023
|
GURPREET KAUR
|
2617001WL006612
|
GURPREET KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377434002
|
|
GURPREET KAUR W/O NAZAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-041-001/348
(HIRO KHURD)
|
2617001000NRG24151020230197272
|
15/10/2023
|
CHETOO SINGH
|
2617001WL006612
|
CHETOO SINGH
|
00354
|
PUNB0128300
|
1350
|
1350
|
Rejected
|
10/11/2023
|
|
7377434006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
BUDHLADA
|
PB-17-001-041-001/354
(HIRO KHURD)
|
2617001000NRG24151020230197274
|
15/10/2023
|
JASVIR KAUR
|
2617001WL006612
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433875
|
|
JASVEER KAUR W/O SUKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-041-001/392
(HIRO KHURD)
|
2617001000NRG24151020230197287
|
15/10/2023
|
JARNAIL SINGH
|
2617001WL006612
|
JARNAIL SINGH
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377433997
|
|
JARNAIL SINGH S/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-041-001/397
(HIRO KHURD)
|
2617001000NRG24151020230197288
|
15/10/2023
|
RANJIT KAUR
|
2617001WL006612
|
RANJIT KAUR
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377433881
|
|
RANJEET KAUR W/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-041-001/4
(HIRO KHURD)
|
2617001000NRG24151020230197289
|
15/10/2023
|
CHARANJIT KAUR
|
2617001WL006612
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433872
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-041-001/400
(HIRO KHURD)
|
2617001000NRG24151020230197290
|
15/10/2023
|
RAJ KAUR
|
2617001WL006612
|
RAJ KAUR
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377433880
|
|
RAJ KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-041-001/401
(HIRO KHURD)
|
2617001000NRG24151020230197291
|
15/10/2023
|
BALDEV SINGH
|
2617001WL006612
|
BALDEV SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433877
|
|
BALDEV SINGH S O GUJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-041-001/405
(HIRO KHURD)
|
2617001000NRG24151020230197292
|
15/10/2023
|
MAJOR SINGH
|
2617001WL006612
|
MAJOR SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433863
|
|
MAJOR SINGH S/O GURCHARAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
97
|
BUDHLADA
|
PB-17-001-041-001/434
(HIRO KHURD)
|
2617001000NRG24151020230197297
|
15/10/2023
|
GURMIT KAUR
|
2617001WL006612
|
GURMIT KAUR
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377433884
|
|
GURMIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-041-001/435
(HIRO KHURD)
|
2617001000NRG24151020230197299
|
15/10/2023
|
BEANT KAUR
|
2617001WL006612
|
BEANT KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433879
|
|
BEANT KAUR W/O HARJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-041-001/435
(HIRO KHURD)
|
2617001000NRG24151020230197298
|
15/10/2023
|
Jaspreet KAur
|
2617001WL006612
|
Jaspreet KAur
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433866
|
|
MR HARJIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUDHLADA
|
PB-17-001-041-001/436
(HIRO KHURD)
|
2617001000NRG24151020230197300
|
15/10/2023
|
MANPREET KAUR
|
2617001WL006612
|
MANPREET KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433882
|
|
MANPREET KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-041-001/5
(HIRO KHURD)
|
2617001000NRG24151020230197306
|
15/10/2023
|
LABH KAUR
|
2617001WL006612
|
LABH KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433867
|
|
LABH KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-041-001/50
(HIRO KHURD)
|
2617001000NRG24151020230197307
|
15/10/2023
|
HARPREET KAUR
|
2617001WL006612
|
HARPREET KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433876
|
|
HARPREET KAUR W/O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-041-001/55
(HIRO KHURD)
|
2617001000NRG24151020230197311
|
15/10/2023
|
Gurpreet kaur
|
2617001WL006612
|
Gurpreet kaur
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377434001
|
|
GURPREET KAUR WO GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-041-001/66
(HIRO KHURD)
|
2617001000NRG24151020230197317
|
15/10/2023
|
HAKAM SINGH
|
2617001WL006612
|
HAKAM SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377434007
|
|
HAKAM SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-041-001/74
(HIRO KHURD)
|
2617001000NRG24151020230197319
|
15/10/2023
|
PARAMJIT KAUR
|
2617001WL006612
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377433871
|
|
PARAMJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-041-001/85
(HIRO KHURD)
|
2617001000NRG24151020230197324
|
15/10/2023
|
DARSHAN SINGH
|
2617001WL006612
|
DARSHAN SINGH
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377433861
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BUDHLADA
|
PB-17-001-041-001/94
(HIRO KHURD)
|
2617001000NRG24151020230197326
|
15/10/2023
|
AMARJEET KAUR
|
2617001WL006612
|
AMARJEET KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377434004
|
|
AMARJIT SINGH S/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
108
|
BUDHLADA
|
PB-17-001-029-001/67
(FULLOWALA DOD)
|
2617001000NRG24151020230197160
|
15/10/2023
|
GURJANT SINGH
|
2617001WL006611
|
GURJANT SINGH
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433930
|
|
JANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BUDHLADA
|
PB-17-001-041-001/311
(HIRO KHURD)
|
2617001000NRG24151020230197256
|
15/10/2023
|
RANI KAUR
|
2617001WL006612
|
RANI KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433910
|
|
MRS RANI KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BUDHLADA
|
PB-17-001-041-001/322
(HIRO KHURD)
|
2617001000NRG24151020230197260
|
15/10/2023
|
BHURI KAUR
|
2617001WL006612
|
BHURI KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433913
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUDHLADA
|
PB-17-001-043-001/32
(JOEAIN)
|
2617001000NRG24151020230197336
|
15/10/2023
|
MAYA DEVI
|
2617001WL006613
|
MAYA DEVI
|
00415
|
SBIN0011905
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7377433935
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5690
|
5690
|
|
|
|
|
|
|
|
|
112
|
BUDHLADA
|
PB-17-001-041-001/100
(HIRO KHURD)
|
2617001000NRG24151020230197167
|
15/10/2023
|
MELA SINGH
|
2617001WL006612
|
MELA SINGH
|
00415
|
SBIN0011974
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377433949
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BUDHLADA
|
PB-17-001-041-001/101
(HIRO KHURD)
|
2617001000NRG24151020230197169
|
15/10/2023
|
RAJ KAUR
|
2617001WL006612
|
RAJ KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377434037
|
|
RAJ KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-041-001/102
(HIRO KHURD)
|
2617001000NRG24151020230197170
|
15/10/2023
|
RAJ KAUR
|
2617001WL006612
|
RAJ KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377434032
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUDHLADA
|
PB-17-001-041-001/104
(HIRO KHURD)
|
2617001000NRG24151020230197171
|
15/10/2023
|
KRISHAN KAUR
|
2617001WL006612
|
KRISHAN KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433912
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-041-001/109
(HIRO KHURD)
|
2617001000NRG24151020230197175
|
15/10/2023
|
GURMEET KAUR
|
2617001WL006612
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377433915
|
|
GURMIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-041-001/110
(HIRO KHURD)
|
2617001000NRG24151020230197177
|
15/10/2023
|
NEKKO KAUR
|
2617001WL006612
|
NEKKO KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433925
|
|
NIKO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
118
|
BUDHLADA
|
PB-17-001-041-001/128
(HIRO KHURD)
|
2617001000NRG24151020230197179
|
15/10/2023
|
MAYA KAUR
|
2617001WL006612
|
MAYA KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433917
|
|
MAYA KAUR W/O BOGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-041-001/138
(HIRO KHURD)
|
2617001000NRG24151020230197180
|
15/10/2023
|
MURTI KAUR
|
2617001WL006612
|
MURTI KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377434039
|
|
MOORTI KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-041-001/145
(HIRO KHURD)
|
2617001000NRG24151020230197181
|
15/10/2023
|
BALJIT KAUR
|
2617001WL006612
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377434022
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BUDHLADA
|
PB-17-001-041-001/166
(HIRO KHURD)
|
2617001000NRG24151020230197189
|
15/10/2023
|
VIRPAL KAUR
|
2617001WL006612
|
VIRPAL KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377434021
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUDHLADA
|
PB-17-001-041-001/167
(HIRO KHURD)
|
2617001000NRG24151020230197190
|
15/10/2023
|
amarjit kaur
|
2617001WL006612
|
amarjit kaur
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433907
|
|
MRS AMARJIT KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUDHLADA
|
PB-17-001-041-001/169
(HIRO KHURD)
|
2617001000NRG24151020230197192
|
15/10/2023
|
LACHHO KAUR
|
2617001WL006612
|
LACHHO KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433916
|
|
MRS LACHHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUDHLADA
|
PB-17-001-041-001/17
(HIRO KHURD)
|
2617001000NRG24151020230197193
|
15/10/2023
|
HARDEEP KAUR
|
2617001WL006612
|
HARDEEP KAUR
|
00415
|
SBIN0011974
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377433924
|
|
HARDEEP KAUR W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-041-001/171
(HIRO KHURD)
|
2617001000NRG24151020230197194
|
15/10/2023
|
MOHINDER SINGH
|
2617001WL006612
|
MOHINDER SINGH
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433950
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BUDHLADA
|
PB-17-001-041-001/173
(HIRO KHURD)
|
2617001000NRG24151020230197195
|
15/10/2023
|
MOHINDER KAUR
|
2617001WL006612
|
MOHINDER KAUR
|
00415
|
SBIN0011974
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377434019
|
|
MAHINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-041-001/174
(HIRO KHURD)
|
2617001000NRG24151020230197196
|
15/10/2023
|
SURJIT KAUR
|
2617001WL006612
|
SURJIT KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433954
|
|
SARJIT KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-041-001/18
(HIRO KHURD)
|
2617001000NRG24151020230197199
|
15/10/2023
|
SHINDER KAUR
|
2617001WL006612
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433964
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
BUDHLADA
|
PB-17-001-041-001/181
(HIRO KHURD)
|
2617001000NRG24151020230197200
|
15/10/2023
|
BALJINDER KAUR
|
2617001WL006612
|
BALJINDER KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377434018
|
|
BALJINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-041-001/182
(HIRO KHURD)
|
2617001000NRG24151020230197201
|
15/10/2023
|
GURMAIL KAUR
|
2617001WL006612
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377434035
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUDHLADA
|
PB-17-001-041-001/196
(HIRO KHURD)
|
2617001000NRG24151020230197206
|
15/10/2023
|
SURJIT KAUR
|
2617001WL006612
|
SURJIT KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377434031
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BUDHLADA
|
PB-17-001-041-001/201
(HIRO KHURD)
|
2617001000NRG24151020230197209
|
15/10/2023
|
PARAMJIT KAUR
|
2617001WL006612
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433921
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUDHLADA
|
PB-17-001-041-001/209
(HIRO KHURD)
|
2617001000NRG24151020230197211
|
15/10/2023
|
BALVIR KAUR
|
2617001WL006612
|
BALVIR KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433897
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUDHLADA
|
PB-17-001-041-001/209
(HIRO KHURD)
|
2617001000NRG24151020230197210
|
15/10/2023
|
JANTI SINGH
|
2617001WL006612
|
JANTI SINGH
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433966
|
|
MR JANTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUDHLADA
|
PB-17-001-041-001/21
(HIRO KHURD)
|
2617001000NRG24151020230197212
|
15/10/2023
|
NIKKI KAUR
|
2617001WL006612
|
NIKKI KAUR
|
00415
|
SBIN0011974
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377433960
|
|
MS NIKI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUDHLADA
|
PB-17-001-041-001/213
(HIRO KHURD)
|
2617001000NRG24151020230197213
|
15/10/2023
|
KULWINDER KAUR
|
2617001WL006612
|
KULWINDER KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377434036
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
BUDHLADA
|
PB-17-001-041-001/214
(HIRO KHURD)
|
2617001000NRG24151020230197214
|
15/10/2023
|
BALVIR KAUR
|
2617001WL006612
|
BALVIR KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433911
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUDHLADA
|
PB-17-001-041-001/22
(HIRO KHURD)
|
2617001000NRG24151020230197215
|
15/10/2023
|
SUKHDEEP KAUR
|
2617001WL006612
|
SUKHDEEP KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433953
|
|
SUKHDIP KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-041-001/225
(HIRO KHURD)
|
2617001000NRG24151020230197217
|
15/10/2023
|
MANJIT KAUR
|
2617001WL006612
|
MANJIT KAUR
|
00415
|
SBIN0011974
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377433932
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUDHLADA
|
PB-17-001-041-001/227
(HIRO KHURD)
|
2617001000NRG24151020230197219
|
15/10/2023
|
JASWINDER KAUR
|
2617001WL006612
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377434041
|
|
JASWINDER KAUR W/O BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-041-001/246
(HIRO KHURD)
|
2617001000NRG24151020230197226
|
15/10/2023
|
RANI KAUR
|
2617001WL006612
|
RANI KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433919
|
|
MRS RANI KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUDHLADA
|
PB-17-001-041-001/247
(HIRO KHURD)
|
2617001000NRG24151020230197227
|
15/10/2023
|
BALJINDER KAUR
|
2617001WL006612
|
BALJINDER KAUR
|
00415
|
SBIN0011974
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377433968
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BUDHLADA
|
PB-17-001-041-001/249
(HIRO KHURD)
|
2617001000NRG24151020230197228
|
15/10/2023
|
JEET KAUR
|
2617001WL006612
|
JEET KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377434034
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUDHLADA
|
PB-17-001-041-001/25
(HIRO KHURD)
|
2617001000NRG24151020230197229
|
15/10/2023
|
PARAMJIT KAUR
|
2617001WL006612
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377433899
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
BUDHLADA
|
PB-17-001-041-001/250
(HIRO KHURD)
|
2617001000NRG24151020230197230
|
15/10/2023
|
CHARANJIT KAUR
|
2617001WL006612
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377434040
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUDHLADA
|
PB-17-001-041-001/253
(HIRO KHURD)
|
2617001000NRG24151020230197233
|
15/10/2023
|
BALJIT KAUR
|
2617001WL006612
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377434020
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUDHLADA
|
PB-17-001-041-001/254
(HIRO KHURD)
|
2617001000NRG24151020230197235
|
15/10/2023
|
AMANDEEP KAUR
|
2617001WL006612
|
AMANDEEP KAUR
|
00415
|
SBIN0011974
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377433926
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
BUDHLADA
|
PB-17-001-041-001/254
(HIRO KHURD)
|
2617001000NRG24151020230197234
|
15/10/2023
|
GURPIAR SINGH
|
2617001WL006612
|
GURPIAR SINGH
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433970
|
|
MR GURPIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUDHLADA
|
PB-17-001-041-001/257
(HIRO KHURD)
|
2617001000NRG24151020230197236
|
15/10/2023
|
TEJ KAUR
|
2617001WL006612
|
TEJ KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433951
|
|
TEJ KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BUDHLADA
|
PB-17-001-041-001/26
(HIRO KHURD)
|
2617001000NRG24151020230197237
|
15/10/2023
|
CHARANJIT KAUR
|
2617001WL006612
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433900
|
|
CHARANJIT KAUR W O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BUDHLADA
|
PB-17-001-041-001/261
(HIRO KHURD)
|
2617001000NRG24151020230197238
|
15/10/2023
|
VEERPAL KAUR
|
2617001WL006612
|
VEERPAL KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433998
|
|
VEERPAL KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BUDHLADA
|
PB-17-001-041-001/267
(HIRO KHURD)
|
2617001000NRG24151020230197240
|
15/10/2023
|
VIRPAL KAUR
|
2617001WL006612
|
VIRPAL KAUR
|
00415
|
SBIN0011974
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377434042
|
|
VIRPAL KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BUDHLADA
|
PB-17-001-041-001/272
(HIRO KHURD)
|
2617001000NRG24151020230197241
|
15/10/2023
|
GURMEL KAUR
|
2617001WL006612
|
GURMEL KAUR
|
00415
|
SBIN0011974
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377433920
|
|
MRS GURMEL KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUDHLADA
|
PB-17-001-041-001/274
(HIRO KHURD)
|
2617001000NRG24151020230197242
|
15/10/2023
|
RANJIT KAUR
|
2617001WL006612
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433895
|
|
RANJIT KAUR W/O RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BUDHLADA
|
PB-17-001-041-001/279
(HIRO KHURD)
|
2617001000NRG24151020230197243
|
15/10/2023
|
DEV SINGH
|
2617001WL006612
|
DEV SINGH
|
00415
|
SBIN0011974
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377434016
|
|
DEV SINGH S/O TEJA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
156
|
BUDHLADA
|
PB-17-001-041-001/292
(HIRO KHURD)
|
2617001000NRG24151020230197245
|
15/10/2023
|
KAHAN SINGH
|
2617001WL006612
|
KAHAN SINGH
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377434017
|
|
MR KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BUDHLADA
|
PB-17-001-041-001/297
(HIRO KHURD)
|
2617001000NRG24151020230197247
|
15/10/2023
|
INDERJIT KAUR
|
2617001WL006612
|
INDERJIT KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433909
|
|
INDERJIT KAUR WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-041-001/301
(HIRO KHURD)
|
2617001000NRG24151020230197249
|
15/10/2023
|
JASVIR KAUR
|
2617001WL006612
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377434033
|
|
JASVIR KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BUDHLADA
|
PB-17-001-041-001/313
(HIRO KHURD)
|
2617001000NRG24151020230197257
|
15/10/2023
|
MADHA SINGH
|
2617001WL006612
|
MADHA SINGH
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433947
|
|
MR MADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUDHLADA
|
PB-17-001-041-001/315
(HIRO KHURD)
|
2617001000NRG24151020230197258
|
15/10/2023
|
SUKHPAL KAUR
|
2617001WL006612
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433965
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUDHLADA
|
PB-17-001-041-001/323
(HIRO KHURD)
|
2617001000NRG24151020230197262
|
15/10/2023
|
CHARANJIT KAUR
|
2617001WL006612
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433906
|
|
MRS CHARANJIT KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUDHLADA
|
PB-17-001-041-001/324
(HIRO KHURD)
|
2617001000NRG24151020230197263
|
15/10/2023
|
SUKHJIT KAUR
|
2617001WL006612
|
SUKHJIT KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433927
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BUDHLADA
|
PB-17-001-041-001/327
(HIRO KHURD)
|
2617001000NRG24151020230197264
|
15/10/2023
|
BALJIT KAUR
|
2617001WL006612
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377433922
|
|
MRS BALJIT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUDHLADA
|
PB-17-001-041-001/332
(HIRO KHURD)
|
2617001000NRG24151020230197266
|
15/10/2023
|
GURMEL KAUR
|
2617001WL006612
|
GURMEL KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433904
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
BUDHLADA
|
PB-17-001-041-001/34
(HIRO KHURD)
|
2617001000NRG24151020230197269
|
15/10/2023
|
KIRANPAL KAUR
|
2617001WL006612
|
KIRANPAL KAUR
|
00415
|
SBIN0011974
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377433963
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
BUDHLADA
|
PB-17-001-041-001/342
(HIRO KHURD)
|
2617001000NRG24151020230197270
|
15/10/2023
|
HARWINDER KAUR
|
2617001WL006612
|
HARWINDER KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433901
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BUDHLADA
|
PB-17-001-041-001/348
(HIRO KHURD)
|
2617001000NRG24151020230197273
|
15/10/2023
|
KARAMJIT KAUR
|
2617001WL006612
|
KARAMJIT KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433896
|
|
KARAMJIT KAUR WO CHETOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BUDHLADA
|
PB-17-001-041-001/356
(HIRO KHURD)
|
2617001000NRG24151020230197276
|
15/10/2023
|
AMARJEET KAUR
|
2617001WL006612
|
AMARJEET KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433928
|
|
AMARJIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BUDHLADA
|
PB-17-001-041-001/36
(HIRO KHURD)
|
2617001000NRG24151020230197278
|
15/10/2023
|
SURJIT KAUR
|
2617001WL006612
|
SURJIT KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433959
|
|
SARJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BUDHLADA
|
PB-17-001-041-001/364
(HIRO KHURD)
|
2617001000NRG24151020230197279
|
15/10/2023
|
BALJINDER KAUR
|
2617001WL006612
|
BALJINDER KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433923
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-041-001/369
(HIRO KHURD)
|
2617001000NRG24151020230197281
|
15/10/2023
|
MAYA KAUR
|
2617001WL006612
|
MAYA KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433914
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BUDHLADA
|
PB-17-001-041-001/37
(HIRO KHURD)
|
2617001000NRG24151020230197282
|
15/10/2023
|
JARNIAL KAUR
|
2617001WL006612
|
JARNIAL KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433999
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BUDHLADA
|
PB-17-001-041-001/370
(HIRO KHURD)
|
2617001000NRG24151020230197283
|
15/10/2023
|
KIRANPAL KAUR
|
2617001WL006612
|
KIRANPAL KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433908
|
|
MRS KIRANPAL KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUDHLADA
|
PB-17-001-041-001/38
(HIRO KHURD)
|
2617001000NRG24151020230197284
|
15/10/2023
|
MANJEET KAUR
|
2617001WL006612
|
MANJEET KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377434030
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BUDHLADA
|
PB-17-001-041-001/44
(HIRO KHURD)
|
2617001000NRG24151020230197301
|
15/10/2023
|
KARAMJEET KAUR
|
2617001WL006612
|
KARAMJEET KAUR
|
00415
|
SBIN0011974
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377433958
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BUDHLADA
|
PB-17-001-041-001/47
(HIRO KHURD)
|
2617001000NRG24151020230197304
|
15/10/2023
|
JAGGA SINGH
|
2617001WL006612
|
JAGGA SINGH
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433967
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BUDHLADA
|
PB-17-001-041-001/48
(HIRO KHURD)
|
2617001000NRG24151020230197305
|
15/10/2023
|
PARAMJIT KAUR
|
2617001WL006612
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377433929
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
178
|
BUDHLADA
|
PB-17-001-041-001/51
(HIRO KHURD)
|
2617001000NRG24151020230197308
|
15/10/2023
|
GURTEJ SINGH
|
2617001WL006612
|
GURTEJ SINGH
|
00415
|
SBIN0011974
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377433948
|
|
MR GURTEJ SINGH SO RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BUDHLADA
|
PB-17-001-041-001/53
(HIRO KHURD)
|
2617001000NRG24151020230197309
|
15/10/2023
|
KARAMJEET KAUR
|
2617001WL006612
|
KARAMJEET KAUR
|
00415
|
SBIN0011974
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377434038
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUDHLADA
|
PB-17-001-041-001/54
(HIRO KHURD)
|
2617001000NRG24151020230197310
|
15/10/2023
|
SHINDERPAL KAUR
|
2617001WL006612
|
SHINDERPAL KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433893
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BUDHLADA
|
PB-17-001-041-001/56
(HIRO KHURD)
|
2617001000NRG24151020230197312
|
15/10/2023
|
CHARANJIT KAUR
|
2617001WL006612
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433902
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUDHLADA
|
PB-17-001-041-001/59
(HIRO KHURD)
|
2617001000NRG24151020230197313
|
15/10/2023
|
MAHINDER SINGH
|
2617001WL006612
|
MAHINDER SINGH
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433957
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BUDHLADA
|
PB-17-001-041-001/60
(HIRO KHURD)
|
2617001000NRG24151020230197314
|
15/10/2023
|
JASMIAL KAUR
|
2617001WL006612
|
JASMIAL KAUR
|
00415
|
SBIN0011974
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377433961
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BUDHLADA
|
PB-17-001-041-001/64
(HIRO KHURD)
|
2617001000NRG24151020230197316
|
15/10/2023
|
SANDEEP KAUR
|
2617001WL006612
|
SANDEEP KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433905
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
BUDHLADA
|
PB-17-001-041-001/71
(HIRO KHURD)
|
2617001000NRG24151020230197318
|
15/10/2023
|
MANJEET KAUR
|
2617001WL006612
|
MANJEET KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433962
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BUDHLADA
|
PB-17-001-041-001/75
(HIRO KHURD)
|
2617001000NRG24151020230197320
|
15/10/2023
|
PARAMJIT KAUR
|
2617001WL006612
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433898
|
|
PARAMJIT KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BUDHLADA
|
PB-17-001-041-001/76
(HIRO KHURD)
|
2617001000NRG24151020230197321
|
15/10/2023
|
SARABJIT KAUR
|
2617001WL006612
|
SARABJIT KAUR
|
00415
|
SBIN0011974
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377433918
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
BUDHLADA
|
PB-17-001-041-001/80
(HIRO KHURD)
|
2617001000NRG24151020230197323
|
15/10/2023
|
JASWINDER KAUR
|
2617001WL006612
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433955
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BUDHLADA
|
PB-17-001-041-001/94
(HIRO KHURD)
|
2617001000NRG24151020230197327
|
15/10/2023
|
BIRI KAUR
|
2617001WL006612
|
BIRI KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433933
|
|
BIRI KAUR D/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BUDHLADA
|
PB-17-001-041-001/96
(HIRO KHURD)
|
2617001000NRG24151020230197328
|
15/10/2023
|
JANTA SINGH
|
2617001WL006612
|
JANTA SINGH
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433945
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BUDHLADA
|
PB-17-001-041-001/96
(HIRO KHURD)
|
2617001000NRG24151020230197329
|
15/10/2023
|
SUKHDEEP KAUR
|
2617001WL006612
|
SUKHDEEP KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433903
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BUDHLADA
|
PB-17-001-041-001/97
(HIRO KHURD)
|
2617001000NRG24151020230197331
|
15/10/2023
|
SANDEEP KAUR
|
2617001WL006612
|
SANDEEP KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433952
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108540
|
108540
|
|
|
|
|
|
|
|
|
193
|
BUDHLADA
|
PB-17-001-029-001/108
(FULLOWALA DOD)
|
2617001000NRG24151020230197146
|
15/10/2023
|
RANI KAUR
|
2617001WL006611
|
RANI KAUR
|
00415
|
SBIN0050050
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377433995
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BUDHLADA
|
PB-17-001-029-001/80
(FULLOWALA DOD)
|
2617001000NRG24151020230197163
|
15/10/2023
|
BABLI KAUR
|
2617001WL006611
|
BABLI KAUR
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433994
|
|
BABALJIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
195
|
BUDHLADA
|
PB-17-001-041-001/146
(HIRO KHURD)
|
2617001000NRG24151020230197182
|
15/10/2023
|
MITHU SINGH
|
2617001WL006612
|
MITHU SINGH
|
00415
|
SBIN0050050
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377433993
|
|
MR MITHOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUDHLADA
|
PB-17-001-041-001/61
(HIRO KHURD)
|
2617001000NRG24151020230197315
|
15/10/2023
|
Rajveer kaur
|
2617001WL006612
|
Rajveer kaur
|
00415
|
SBIN0050050
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377433936
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BUDHLADA
|
PB-17-001-055-001/199
(KULEHARI)
|
2617001000NRG24151020230197132
|
15/10/2023
|
BEANT KAUR
|
2617001WL006610
|
BEANT KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377434028
|
|
MRS BEANT KAUR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BUDHLADA
|
PB-17-001-055-001/69
(KULEHARI)
|
2617001000NRG24151020230197142
|
15/10/2023
|
LAL SINGH
|
2617001WL006610
|
LAL SINGH
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433996
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BUDHLADA
|
PB-17-001-055-001/8
(KULEHARI)
|
2617001000NRG24151020230197143
|
15/10/2023
|
SUKHVIR KAUR
|
2617001WL006610
|
SUKHVIR KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434024
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8358
|
8358
|
|
|
|
|
|
|
|
|
200
|
BUDHLADA
|
PB-17-001-041-001/166
(HIRO KHURD)
|
2617001000NRG24151020230197188
|
15/10/2023
|
MALKEET SINGH
|
2617001WL006612
|
MALKEET SINGH
|
00415
|
SBIN0050379
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433956
|
|
MALKIT SINGH S O JAG
|
BANK OF BARODA(606985)
|
|
201
|
BUDHLADA
|
PB-17-001-041-001/22
(HIRO KHURD)
|
2617001000NRG24151020230197216
|
15/10/2023
|
Nachhatar singh
|
2617001WL006612
|
Nachhatar singh
|
00415
|
SBIN0050379
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433934
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BUDHLADA
|
PB-17-001-041-001/262
(HIRO KHURD)
|
2617001000NRG24151020230197239
|
15/10/2023
|
BABBU KAUR
|
2617001WL006612
|
BABBU KAUR
|
00415
|
SBIN0050379
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433969
|
|
MS BABBU KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BUDHLADA
|
PB-17-001-041-001/355
(HIRO KHURD)
|
2617001000NRG24151020230197275
|
15/10/2023
|
SUKHWINDER KAUR
|
2617001WL006612
|
SUKHWINDER KAUR
|
00415
|
SBIN0050379
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377433946
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BUDHLADA
|
PB-17-001-041-001/426
(HIRO KHURD)
|
2617001000NRG24151020230197294
|
15/10/2023
|
SARBJIT KAUR
|
2617001WL006612
|
SARBJIT KAUR
|
00415
|
SBIN0050379
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377433931
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
205
|
BUDHLADA
|
PB-17-001-043-001/22
(JOEAIN)
|
2617001000NRG24151020230197333
|
15/10/2023
|
LABH SINGH
|
2617001WL006613
|
LABH SINGH
|
00415
|
SBIN0050395
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
7377433992
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BUDHLADA
|
PB-17-001-043-001/24
(JOEAIN)
|
2617001000NRG24151020230197334
|
15/10/2023
|
GAMDOOR SINGH
|
2617001WL006613
|
GAMDOOR SINGH
|
00415
|
SBIN0050395
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7377434027
|
|
MR GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BUDHLADA
|
PB-17-001-043-001/32
(JOEAIN)
|
2617001000NRG24151020230197335
|
15/10/2023
|
TARSHEM SINGH
|
2617001WL006613
|
TARSHEM SINGH
|
00415
|
SBIN0050395
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377434023
|
|
MR TARSEM CHAND SO PRITHI RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
BUDHLADA
|
PB-17-001-043-001/44
(JOEAIN)
|
2617001000NRG24151020230197337
|
15/10/2023
|
SUKHDEEP KAUR
|
2617001WL006613
|
SUKHDEEP KAUR
|
00415
|
SBIN0050395
|
825
|
825
|
Processed
|
11/11/2023
|
|
7377434025
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BUDHLADA
|
PB-17-001-043-001/8
(JOEAIN)
|
2617001000NRG24151020230197339
|
15/10/2023
|
Mukhtiar singh
|
2617001WL006613
|
Mukhtiar singh
|
00415
|
SBIN0050395
|
550
|
550
|
Processed
|
11/11/2023
|
|
7377434026
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
210
|
BUDHLADA
|
PB-17-001-052-001/374
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24151020230197340
|
15/10/2023
|
JANTA SINGH
|
2617001WL006614
|
JANTA SINGH
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377434015
|
|
JANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276959
|
276959
|
|
|
|
|
|
|
|