|
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-17-001-070-001/102
(RANGHRIAL)
|
2617001000NRG24130320240312012
|
13/03/2024
|
SUKHWINDER KAUR
|
2617001WL011014
|
SUKHWINDER KAUR
|
00152
|
HDFC0001458
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156200748
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BUDHLADA
|
PB-17-001-070-001/107
(RANGHRIAL)
|
2617001000NRG24130320240312133
|
13/03/2024
|
PREM SINGH
|
2617001WL011015
|
PREM SINGH
|
00152
|
HDFC0001458
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156200749
|
|
PREM SINGH SO GODHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BUDHLADA
|
PB-17-001-070-001/125
(RANGHRIAL)
|
2617001000NRG24130320240312021
|
13/03/2024
|
BHOLA SINGH
|
2617001WL011014
|
BHOLA SINGH
|
00152
|
HDFC0001458
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200751
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
BUDHLADA
|
PB-17-001-070-001/157
(RANGHRIAL)
|
2617001000NRG24130320240312032
|
13/03/2024
|
CHARANJIT KAUR
|
2617001WL011014
|
CHARANJIT KAUR
|
00152
|
HDFC0001458
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156200750
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BUDHLADA
|
PB-17-001-070-001/197
(RANGHRIAL)
|
2617001000NRG24130320240312047
|
13/03/2024
|
SUKHJEET KAUR
|
2617001WL011014
|
SUKHJEET KAUR
|
00152
|
HDFC0001458
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200746
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BUDHLADA
|
PB-17-001-070-001/29
(RANGHRIAL)
|
2617001000NRG24130320240312070
|
13/03/2024
|
SWARAN SINGH
|
2617001WL011014
|
SWARAN SINGH
|
00152
|
HDFC0001458
|
470
|
470
|
Processed
|
20/04/2024
|
|
3156200791
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BUDHLADA
|
PB-17-001-070-001/86
(RANGHRIAL)
|
2617001000NRG24130320240312128
|
13/03/2024
|
BALJIT KAUR
|
2617001WL011014
|
BALJIT KAUR
|
00152
|
HDFC0001458
|
235
|
235
|
Processed
|
20/04/2024
|
|
3156200754
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-070-001/126
(RANGHRIAL)
|
2617001000NRG24130320240312137
|
13/03/2024
|
MAJOR SINGH
|
2617001WL011015
|
MAJOR SINGH
|
00152
|
HDFC0001481
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156200753
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-070-001/126
(RANGHRIAL)
|
2617001000NRG24130320240312022
|
13/03/2024
|
MAJOR SINGH
|
2617001WL011014
|
MAJOR SINGH
|
00152
|
HDFC0001481
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156200752
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-070-001/158
(RANGHRIAL)
|
2617001000NRG24130320240312033
|
13/03/2024
|
SARUP SINGH
|
2617001WL011014
|
SARUP SINGH
|
00152
|
HDFC0001481
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200755
|
|
SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BUDHLADA
|
PB-17-001-070-001/262
(RANGHRIAL)
|
2617001000NRG24130320240312064
|
13/03/2024
|
DARSHAN SINGH
|
2617001WL011014
|
DARSHAN SINGH
|
00152
|
HDFC0001481
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156200756
|
|
DARSAN SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-070-001/61
(RANGHRIAL)
|
2617001000NRG24130320240312118
|
13/03/2024
|
MANPREET KAUR
|
2617001WL011014
|
MANPREET KAUR
|
00152
|
HDFC0001481
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156200745
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-070-001/77
(RANGHRIAL)
|
2617001000NRG24130320240312122
|
13/03/2024
|
RAMO KAUR
|
2617001WL011014
|
RAMO KAUR
|
00152
|
HDFC0003154
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200747
|
|
RAMO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-024-001/104
(DATEWAS)
|
2617001000NRG24130320240312155
|
13/03/2024
|
AMARJIT KAUR
|
2617001WL011016
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156200884
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BUDHLADA
|
PB-17-001-024-001/121
(DATEWAS)
|
2617001000NRG24130320240312156
|
13/03/2024
|
SARABJEET KAUR
|
2617001WL011016
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156200840
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BUDHLADA
|
PB-17-001-024-001/132
(DATEWAS)
|
2617001000NRG24130320240312157
|
13/03/2024
|
RANI KAUR
|
2617001WL011016
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156200841
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BUDHLADA
|
PB-17-001-024-001/143
(DATEWAS)
|
2617001000NRG24130320240312158
|
13/03/2024
|
JAL KAUR
|
2617001WL011016
|
JAL KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156200696
|
|
JAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BUDHLADA
|
PB-17-001-024-001/146
(DATEWAS)
|
2617001000NRG24130320240312159
|
13/03/2024
|
Chinderpal kaur
|
2617001WL011016
|
Chinderpal kaur
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156200777
|
|
CHHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUDHLADA
|
PB-17-001-024-001/148
(DATEWAS)
|
2617001000NRG24130320240312160
|
13/03/2024
|
LABH KAUR
|
2617001WL011016
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156200835
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BUDHLADA
|
PB-17-001-024-001/151
(DATEWAS)
|
2617001000NRG24130320240312161
|
13/03/2024
|
SARABJIT KAUR
|
2617001WL011016
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156200858
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-024-001/154
(DATEWAS)
|
2617001000NRG24130320240312162
|
13/03/2024
|
KIRNA RANI
|
2617001WL011016
|
KIRNA RANI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156200838
|
|
KIRNA RANI MANPREET JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BUDHLADA
|
PB-17-001-024-001/169
(DATEWAS)
|
2617001000NRG24130320240312163
|
13/03/2024
|
RANI KAUR
|
2617001WL011016
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156200839
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BUDHLADA
|
PB-17-001-024-001/17
(DATEWAS)
|
2617001000NRG24130320240312164
|
13/03/2024
|
DARSHAN KAUR
|
2617001WL011016
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3156200886
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BUDHLADA
|
PB-17-001-024-001/184
(DATEWAS)
|
2617001000NRG24130320240312165
|
13/03/2024
|
AKI KAUR
|
2617001WL011016
|
AKI KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156200695
|
|
AKKI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BUDHLADA
|
PB-17-001-024-001/185
(DATEWAS)
|
2617001000NRG24130320240312166
|
13/03/2024
|
DARSHAN SINGH
|
2617001WL011016
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156200833
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BUDHLADA
|
PB-17-001-024-001/190
(DATEWAS)
|
2617001000NRG24130320240312167
|
13/03/2024
|
MITO KAUR
|
2617001WL011016
|
MITO KAUR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3156200798
|
|
MITO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BUDHLADA
|
PB-17-001-024-001/207
(DATEWAS)
|
2617001000NRG24130320240312168
|
13/03/2024
|
BALDEV SINGH
|
2617001WL011016
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
870
|
870
|
Processed
|
20/04/2024
|
|
3156200883
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BUDHLADA
|
PB-17-001-024-001/239
(DATEWAS)
|
2617001000NRG24130320240312169
|
13/03/2024
|
Kirna kaur
|
2617001WL011016
|
Kirna kaur
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156200776
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUDHLADA
|
PB-17-001-024-001/250
(DATEWAS)
|
2617001000NRG24130320240312170
|
13/03/2024
|
KULJIT KAUR
|
2617001WL011016
|
KULJIT KAUR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3156200682
|
|
KULJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BUDHLADA
|
PB-17-001-024-001/26
(DATEWAS)
|
2617001000NRG24130320240312171
|
13/03/2024
|
RAGHVIR SINGH
|
2617001WL011016
|
RAGHVIR SINGH
|
00352
|
PUNB0PGB003
|
870
|
870
|
Processed
|
20/04/2024
|
|
3156200697
|
|
RAGHVIR SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHLADA
|
PB-17-001-024-001/267
(DATEWAS)
|
2617001000NRG24130320240312172
|
13/03/2024
|
CHARANJIT KAUR
|
2617001WL011016
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156200842
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BUDHLADA
|
PB-17-001-024-001/342
(DATEWAS)
|
2617001000NRG24130320240312173
|
13/03/2024
|
GURKIRAT KAUR
|
2617001WL011016
|
GURKIRAT KAUR
|
00352
|
PUNB0PGB003
|
870
|
870
|
Processed
|
20/04/2024
|
|
3156200796
|
|
GURKIRT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BUDHLADA
|
PB-17-001-024-001/357
(DATEWAS)
|
2617001000NRG24130320240312174
|
13/03/2024
|
SANDEEP KAUR
|
2617001WL011016
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156200797
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BUDHLADA
|
PB-17-001-024-001/53
(DATEWAS)
|
2617001000NRG24130320240312175
|
13/03/2024
|
KASHMIR SINGH
|
2617001WL011016
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156200837
|
|
KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-024-001/70
(DATEWAS)
|
2617001000NRG24130320240312176
|
13/03/2024
|
KARAMJIT KAUR
|
2617001WL011016
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3156200836
|
|
KARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BUDHLADA
|
PB-17-001-024-001/87
(DATEWAS)
|
2617001000NRG24130320240312177
|
13/03/2024
|
JEETA SINGH
|
2617001WL011016
|
JEETA SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156200885
|
|
JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BUDHLADA
|
PB-17-001-024-001/90
(DATEWAS)
|
2617001000NRG24130320240312178
|
13/03/2024
|
AMARJEET KAUR
|
2617001WL011016
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156200834
|
|
AMARJIT KAUR MANPREET JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BUDHLADA
|
PB-17-001-024-001/92
(DATEWAS)
|
2617001000NRG24130320240312179
|
13/03/2024
|
Jagjit Singh
|
2617001WL011016
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156200905
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BUDHLADA
|
PB-17-001-049-001/105
(KHATRIWALA)
|
2617001000NRG24130320240311955
|
13/03/2024
|
LABH SINGH
|
2617001WL011013
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
20/04/2024
|
|
3156200826
|
|
LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BUDHLADA
|
PB-17-001-049-001/158
(KHATRIWALA)
|
2617001000NRG24130320240311989
|
13/03/2024
|
Manpreet Kaur
|
2617001WL011013
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
20/04/2024
|
|
3156200783
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BUDHLADA
|
PB-17-001-070-001/103
(RANGHRIAL)
|
2617001000NRG24130320240312013
|
13/03/2024
|
Pal kaur
|
2617001WL011014
|
Pal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200785
|
|
PAL KAUR WO GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BUDHLADA
|
PB-17-001-070-001/108
(RANGHRIAL)
|
2617001000NRG24130320240312014
|
13/03/2024
|
BANT KAUR
|
2617001WL011014
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
235
|
235
|
Processed
|
20/04/2024
|
|
3156200827
|
|
BANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BUDHLADA
|
PB-17-001-070-001/108
(RANGHRIAL)
|
2617001000NRG24130320240312134
|
13/03/2024
|
BANT KAUR
|
2617001WL011015
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156200828
|
|
BANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BUDHLADA
|
PB-17-001-070-001/112
(RANGHRIAL)
|
2617001000NRG24130320240312015
|
13/03/2024
|
RANI KAUR
|
2617001WL011014
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200880
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BUDHLADA
|
PB-17-001-070-001/114
(RANGHRIAL)
|
2617001000NRG24130320240312016
|
13/03/2024
|
HARWINDER KAUR
|
2617001WL011014
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
470
|
470
|
Processed
|
20/04/2024
|
|
3156200679
|
|
HARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BUDHLADA
|
PB-17-001-070-001/121
(RANGHRIAL)
|
2617001000NRG24130320240312017
|
13/03/2024
|
JASWINDER KAUR
|
2617001WL011014
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200832
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BUDHLADA
|
PB-17-001-070-001/122
(RANGHRIAL)
|
2617001000NRG24130320240312019
|
13/03/2024
|
BALJIT KAUR
|
2617001WL011014
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200847
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BUDHLADA
|
PB-17-001-070-001/124
(RANGHRIAL)
|
2617001000NRG24130320240312020
|
13/03/2024
|
SHINDER KAUR
|
2617001WL011014
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200844
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BUDHLADA
|
PB-17-001-070-001/13
(RANGHRIAL)
|
2617001000NRG24130320240312138
|
13/03/2024
|
SAWITRI KAUR
|
2617001WL011015
|
SAWITRI KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156200861
|
|
SAVITRI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BUDHLADA
|
PB-17-001-070-001/141
(RANGHRIAL)
|
2617001000NRG24130320240312025
|
13/03/2024
|
JASWANT KAUR
|
2617001WL011014
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1175
|
1175
|
Rejected
|
20/04/2024
|
|
3156200866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BUDHLADA
|
PB-17-001-070-001/151
(RANGHRIAL)
|
2617001000NRG24130320240312029
|
13/03/2024
|
JARNAIL KAUR
|
2617001WL011014
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156200687
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BUDHLADA
|
PB-17-001-070-001/160
(RANGHRIAL)
|
2617001000NRG24130320240312034
|
13/03/2024
|
JASWINDER KAUR
|
2617001WL011014
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156200851
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BUDHLADA
|
PB-17-001-070-001/166
(RANGHRIAL)
|
2617001000NRG24130320240312036
|
13/03/2024
|
SEETO
|
2617001WL011014
|
SEETO
|
00352
|
PUNB0PGB003
|
470
|
470
|
Processed
|
20/04/2024
|
|
3156200864
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BUDHLADA
|
PB-17-001-070-001/169
(RANGHRIAL)
|
2617001000NRG24130320240312037
|
13/03/2024
|
JASPREET KAUR
|
2617001WL011014
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200848
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BUDHLADA
|
PB-17-001-070-001/171
(RANGHRIAL)
|
2617001000NRG24130320240312140
|
13/03/2024
|
HARDAM SINGH
|
2617001WL011015
|
HARDAM SINGH
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156200843
|
|
HARDUM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BUDHLADA
|
PB-17-001-070-001/173
(RANGHRIAL)
|
2617001000NRG24130320240312038
|
13/03/2024
|
BAJ SINGH
|
2617001WL011014
|
BAJ SINGH
|
00352
|
PUNB0PGB003
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156200899
|
|
BAZ SINGH SO JEILA SINGH
|
AXIS BANK(607153)
|
|
57
|
BUDHLADA
|
PB-17-001-070-001/174
(RANGHRIAL)
|
2617001000NRG24130320240312039
|
13/03/2024
|
LACHHO KAUR
|
2617001WL011014
|
LACHHO KAUR
|
00352
|
PUNB0PGB003
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156200781
|
|
LACHHO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BUDHLADA
|
PB-17-001-070-001/177
(RANGHRIAL)
|
2617001000NRG24130320240312040
|
13/03/2024
|
Jaspreet Kaur
|
2617001WL011014
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200825
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BUDHLADA
|
PB-17-001-070-001/190
(RANGHRIAL)
|
2617001000NRG24130320240312043
|
13/03/2024
|
SUKHPAL KAUR
|
2617001WL011014
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200857
|
|
SUKHPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-070-001/195
(RANGHRIAL)
|
2617001000NRG24130320240312044
|
13/03/2024
|
GEJO KAUR
|
2617001WL011014
|
GEJO KAUR
|
00352
|
PUNB0PGB003
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156200854
|
|
GEJO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BUDHLADA
|
PB-17-001-070-001/196
(RANGHRIAL)
|
2617001000NRG24130320240312046
|
13/03/2024
|
PARAMJIT KAUR
|
2617001WL011014
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200690
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BUDHLADA
|
PB-17-001-070-001/198
(RANGHRIAL)
|
2617001000NRG24130320240312049
|
13/03/2024
|
SHILA KAUR
|
2617001WL011014
|
SHILA KAUR
|
00352
|
PUNB0PGB003
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156200882
|
|
SHILA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BUDHLADA
|
PB-17-001-070-001/199
(RANGHRIAL)
|
2617001000NRG24130320240312050
|
13/03/2024
|
Karamjit kaur
|
2617001WL011014
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156200829
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BUDHLADA
|
PB-17-001-070-001/21
(RANGHRIAL)
|
2617001000NRG24130320240312055
|
13/03/2024
|
SUNITA DEVI
|
2617001WL011014
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200686
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BUDHLADA
|
PB-17-001-070-001/213
(RANGHRIAL)
|
2617001000NRG24130320240312056
|
13/03/2024
|
CHARANJIT KAUR
|
2617001WL011014
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156200678
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BUDHLADA
|
PB-17-001-070-001/217
(RANGHRIAL)
|
2617001000NRG24130320240312058
|
13/03/2024
|
GURDEV SINGH
|
2617001WL011014
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200878
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BUDHLADA
|
PB-17-001-070-001/224
(RANGHRIAL)
|
2617001000NRG24130320240312059
|
13/03/2024
|
DHOLA SINGH
|
2617001WL011014
|
DHOLA SINGH
|
00352
|
PUNB0PGB003
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200850
|
|
DHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BUDHLADA
|
PB-17-001-070-001/231
(RANGHRIAL)
|
2617001000NRG24130320240312061
|
13/03/2024
|
SUKHJIT KAUR
|
2617001WL011014
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156200906
|
|
Mrs. SUKHJIT KAUR W/O GURDEEP SINGH VIL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BUDHLADA
|
PB-17-001-070-001/248
(RANGHRIAL)
|
2617001000NRG24130320240312062
|
13/03/2024
|
Changi Ram
|
2617001WL011014
|
Changi Ram
|
00352
|
PUNB0PGB003
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156200784
|
|
RANGI RAM SO BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BUDHLADA
|
PB-17-001-070-001/275
(RANGHRIAL)
|
2617001000NRG24130320240312067
|
13/03/2024
|
NIRMAL KAUR
|
2617001WL011014
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156200684
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BUDHLADA
|
PB-17-001-070-001/276
(RANGHRIAL)
|
2617001000NRG24130320240312068
|
13/03/2024
|
BALJIT KAUR
|
2617001WL011014
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156200852
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BUDHLADA
|
PB-17-001-070-001/288
(RANGHRIAL)
|
2617001000NRG24130320240312069
|
13/03/2024
|
parminder kaur
|
2617001WL011014
|
parminder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200685
|
|
MISS PARMINDER KAUR DO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BUDHLADA
|
PB-17-001-070-001/292
(RANGHRIAL)
|
2617001000NRG24130320240312071
|
13/03/2024
|
MAJOR SINGH
|
2617001WL011014
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200855
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BUDHLADA
|
PB-17-001-070-001/292
(RANGHRIAL)
|
2617001000NRG24130320240312142
|
13/03/2024
|
MAJOR SINGH
|
2617001WL011015
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156200856
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BUDHLADA
|
PB-17-001-070-001/296
(RANGHRIAL)
|
2617001000NRG24130320240312072
|
13/03/2024
|
CHARNO KAUR
|
2617001WL011014
|
CHARNO KAUR
|
00352
|
PUNB0PGB003
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156200689
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BUDHLADA
|
PB-17-001-070-001/310
(RANGHRIAL)
|
2617001000NRG24130320240312075
|
13/03/2024
|
GURMAIL KAUR
|
2617001WL011014
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
235
|
235
|
Processed
|
20/04/2024
|
|
3156200901
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BUDHLADA
|
PB-17-001-070-001/311
(RANGHRIAL)
|
2617001000NRG24130320240312076
|
13/03/2024
|
DARSO KAUR
|
2617001WL011014
|
DARSO KAUR
|
00352
|
PUNB0PGB003
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156200879
|
|
DARSHO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BUDHLADA
|
PB-17-001-070-001/313
(RANGHRIAL)
|
2617001000NRG24130320240312078
|
13/03/2024
|
BALJIT KAUR
|
2617001WL011014
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
470
|
470
|
Processed
|
20/04/2024
|
|
3156200871
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BUDHLADA
|
PB-17-001-070-001/313
(RANGHRIAL)
|
2617001000NRG24130320240312077
|
13/03/2024
|
GURJANT SINGH
|
2617001WL011014
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
235
|
235
|
Processed
|
20/04/2024
|
|
3156200869
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BUDHLADA
|
PB-17-001-070-001/315
(RANGHRIAL)
|
2617001000NRG24130320240312079
|
13/03/2024
|
PARWINDER KAUR
|
2617001WL011014
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
470
|
470
|
Processed
|
20/04/2024
|
|
3156200845
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BUDHLADA
|
PB-17-001-070-001/316
(RANGHRIAL)
|
2617001000NRG24130320240312080
|
13/03/2024
|
KULBIR KAUR
|
2617001WL011014
|
KULBIR KAUR
|
00352
|
PUNB0PGB003
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200865
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BUDHLADA
|
PB-17-001-070-001/319
(RANGHRIAL)
|
2617001000NRG24130320240312081
|
13/03/2024
|
ANTO KAUR
|
2617001WL011014
|
ANTO KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200870
|
|
ANTO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BUDHLADA
|
PB-17-001-070-001/32
(RANGHRIAL)
|
2617001000NRG24130320240312082
|
13/03/2024
|
GOLU KAUR
|
2617001WL011014
|
GOLU KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200853
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BUDHLADA
|
PB-17-001-070-001/328
(RANGHRIAL)
|
2617001000NRG24130320240312084
|
13/03/2024
|
Tarsem Singh
|
2617001WL011014
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200900
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BUDHLADA
|
PB-17-001-070-001/330
(RANGHRIAL)
|
2617001000NRG24130320240312086
|
13/03/2024
|
GEBO
|
2617001WL011014
|
GEBO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200683
|
|
GEBO
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BUDHLADA
|
PB-17-001-070-001/331
(RANGHRIAL)
|
2617001000NRG24130320240312087
|
13/03/2024
|
MANPREET KAUR
|
2617001WL011014
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200887
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BUDHLADA
|
PB-17-001-070-001/332
(RANGHRIAL)
|
2617001000NRG24130320240312088
|
13/03/2024
|
CHARNO KAUR
|
2617001WL011014
|
CHARNO KAUR
|
00352
|
PUNB0PGB003
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200699
|
|
CHARNO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BUDHLADA
|
PB-17-001-070-001/332
(RANGHRIAL)
|
2617001000NRG24130320240312143
|
13/03/2024
|
CHARNO KAUR
|
2617001WL011015
|
CHARNO KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156200698
|
|
CHARNO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BUDHLADA
|
PB-17-001-070-001/338
(RANGHRIAL)
|
2617001000NRG24130320240312145
|
13/03/2024
|
PAL KAUR
|
2617001WL011015
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156200903
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BUDHLADA
|
PB-17-001-070-001/338
(RANGHRIAL)
|
2617001000NRG24130320240312090
|
13/03/2024
|
PAL KAUR
|
2617001WL011014
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200904
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BUDHLADA
|
PB-17-001-070-001/345
(RANGHRIAL)
|
2617001000NRG24130320240312092
|
13/03/2024
|
JANG SINGH
|
2617001WL011014
|
JANG SINGH
|
00352
|
PUNB0PGB003
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200677
|
|
JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BUDHLADA
|
PB-17-001-070-001/346
(RANGHRIAL)
|
2617001000NRG24130320240312093
|
13/03/2024
|
KULDEEP KAUR
|
2617001WL011014
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200849
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUDHLADA
|
PB-17-001-070-001/352
(RANGHRIAL)
|
2617001000NRG24130320240312094
|
13/03/2024
|
BHOLA SINGH
|
2617001WL011014
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156200881
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BUDHLADA
|
PB-17-001-070-001/354
(RANGHRIAL)
|
2617001000NRG24130320240312095
|
13/03/2024
|
CHARANJIT KAUR
|
2617001WL011014
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200877
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BUDHLADA
|
PB-17-001-070-001/358
(RANGHRIAL)
|
2617001000NRG24130320240312096
|
13/03/2024
|
CHARANJIT KAUR
|
2617001WL011014
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200680
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BUDHLADA
|
PB-17-001-070-001/358
(RANGHRIAL)
|
2617001000NRG24130320240312146
|
13/03/2024
|
CHARANJIT KAUR
|
2617001WL011015
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156200681
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BUDHLADA
|
PB-17-001-070-001/364
(RANGHRIAL)
|
2617001000NRG24130320240312097
|
13/03/2024
|
RANI KAUR
|
2617001WL011014
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200675
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BUDHLADA
|
PB-17-001-070-001/371
(RANGHRIAL)
|
2617001000NRG24130320240312098
|
13/03/2024
|
KARAMJIT SINGH
|
2617001WL011014
|
KARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156200688
|
|
KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BUDHLADA
|
PB-17-001-070-001/383
(RANGHRIAL)
|
2617001000NRG24130320240312100
|
13/03/2024
|
Karamjit kaur
|
2617001WL011014
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200780
|
|
KARAMJIT KAUR WO TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BUDHLADA
|
PB-17-001-070-001/40
(RANGHRIAL)
|
2617001000NRG24130320240312101
|
13/03/2024
|
PARAMJIT KAUR
|
2617001WL011014
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200872
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BUDHLADA
|
PB-17-001-070-001/40
(RANGHRIAL)
|
2617001000NRG24130320240312147
|
13/03/2024
|
PARAMJIT KAUR
|
2617001WL011015
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156200873
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BUDHLADA
|
PB-17-001-070-001/47
(RANGHRIAL)
|
2617001000NRG24130320240312106
|
13/03/2024
|
KIRATPAL KAUR
|
2617001WL011014
|
KIRATPAL KAUR
|
00352
|
PUNB0PGB003
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200846
|
|
KIRATPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BUDHLADA
|
PB-17-001-070-001/47
(RANGHRIAL)
|
2617001000NRG24130320240312105
|
13/03/2024
|
SHINDA SINGH
|
2617001WL011014
|
SHINDA SINGH
|
00352
|
PUNB0PGB003
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200691
|
|
CHHINDA SINGH
|
HDFC BANK LTD(607152)
|
|
104
|
BUDHLADA
|
PB-17-001-070-001/476
(RANGHRIAL)
|
2617001000NRG24130320240312150
|
13/03/2024
|
VEERPAL KAUR
|
2617001WL011015
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156200782
|
|
VEERPAL KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
BUDHLADA
|
PB-17-001-070-001/479
(RANGHRIAL)
|
2617001000NRG24130320240312109
|
13/03/2024
|
AMANA
|
2617001WL011014
|
AMANA
|
00352
|
PUNB0PGB003
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200786
|
|
AMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BUDHLADA
|
PB-17-001-070-001/480
(RANGHRIAL)
|
2617001000NRG24130320240312111
|
13/03/2024
|
MANJEET KAUR
|
2617001WL011014
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200778
|
|
MANJEET KAUR D/O RAMSAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-070-001/480
(RANGHRIAL)
|
2617001000NRG24130320240312152
|
13/03/2024
|
MANJEET KAUR
|
2617001WL011015
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156200779
|
|
MANJEET KAUR D/O RAMSAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-070-001/51
(RANGHRIAL)
|
2617001000NRG24130320240312112
|
13/03/2024
|
SARABJIT KAUR
|
2617001WL011014
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156200868
|
|
SARBHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BUDHLADA
|
PB-17-001-070-001/54
(RANGHRIAL)
|
2617001000NRG24130320240312114
|
13/03/2024
|
Paramjit kaur
|
2617001WL011014
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200830
|
|
PARAMJIT KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BUDHLADA
|
PB-17-001-070-001/56
(RANGHRIAL)
|
2617001000NRG24130320240312115
|
13/03/2024
|
MAHINDER KAUR
|
2617001WL011014
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156200862
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
BUDHLADA
|
PB-17-001-070-001/60
(RANGHRIAL)
|
2617001000NRG24130320240312117
|
13/03/2024
|
MELO KAUR
|
2617001WL011014
|
MELO KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200860
|
|
MELO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BUDHLADA
|
PB-17-001-070-001/60
(RANGHRIAL)
|
2617001000NRG24130320240312153
|
13/03/2024
|
MELO KAUR
|
2617001WL011015
|
MELO KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156200859
|
|
MELO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BUDHLADA
|
PB-17-001-070-001/75
(RANGHRIAL)
|
2617001000NRG24130320240312120
|
13/03/2024
|
HANSO KAUR
|
2617001WL011014
|
HANSO KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200875
|
|
HANSO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
BUDHLADA
|
PB-17-001-070-001/75
(RANGHRIAL)
|
2617001000NRG24130320240312154
|
13/03/2024
|
HANSO KAUR
|
2617001WL011015
|
HANSO KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156200876
|
|
HANSO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
BUDHLADA
|
PB-17-001-070-001/76
(RANGHRIAL)
|
2617001000NRG24130320240312121
|
13/03/2024
|
GURMAIL KAUR
|
2617001WL011014
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156200863
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BUDHLADA
|
PB-17-001-070-001/78
(RANGHRIAL)
|
2617001000NRG24130320240312123
|
13/03/2024
|
NASIB KAUR
|
2617001WL011014
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200902
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
BUDHLADA
|
PB-17-001-070-001/82
(RANGHRIAL)
|
2617001000NRG24130320240312125
|
13/03/2024
|
GURMAIL KAUR
|
2617001WL011014
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200831
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
BUDHLADA
|
PB-17-001-070-001/85
(RANGHRIAL)
|
2617001000NRG24130320240312127
|
13/03/2024
|
AMARJIT KAUR
|
2617001WL011014
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156200874
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
BUDHLADA
|
PB-17-001-070-001/88
(RANGHRIAL)
|
2617001000NRG24130320240312129
|
13/03/2024
|
JASVIR KAUR
|
2617001WL011014
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200888
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BUDHLADA
|
PB-17-001-070-001/90
(RANGHRIAL)
|
2617001000NRG24130320240312130
|
13/03/2024
|
PARKASH KAUR
|
2617001WL011014
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156200867
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
BUDHLADA
|
PB-17-001-070-001/99
(RANGHRIAL)
|
2617001000NRG24130320240312132
|
13/03/2024
|
GURMAIL SINGH
|
2617001WL011014
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200676
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128075
|
128075
|
|
|
|
|
|
|
|
|
122
|
BUDHLADA
|
PB-17-001-070-001/202
(RANGHRIAL)
|
2617001000NRG24130320240312053
|
13/03/2024
|
Inder kaur
|
2617001WL011014
|
Inder kaur
|
00354
|
PUNB0059610
|
1410
|
1410
|
Rejected
|
20/04/2024
|
|
3156200898
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
123
|
BUDHLADA
|
PB-17-001-049-001/101
(KHATRIWALA)
|
2617001000NRG24130320240311951
|
13/03/2024
|
AMARJIT KAUR
|
2617001WL011013
|
AMARJIT KAUR
|
00354
|
PUNB0081310
|
700
|
700
|
Processed
|
20/04/2024
|
|
3156200815
|
|
AMARJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-049-001/104
(KHATRIWALA)
|
2617001000NRG24130320240311954
|
13/03/2024
|
BALAM SINGH
|
2617001WL011013
|
BALAM SINGH
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156200817
|
|
BALAM SINGH SO GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-049-001/107
(KHATRIWALA)
|
2617001000NRG24130320240311957
|
13/03/2024
|
MANJIT KAUR
|
2617001WL011013
|
MANJIT KAUR
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156200814
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-049-001/109
(KHATRIWALA)
|
2617001000NRG24130320240311959
|
13/03/2024
|
SHINDER KAUR
|
2617001WL011013
|
SHINDER KAUR
|
00354
|
PUNB0081310
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156200819
|
|
SINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-049-001/110
(KHATRIWALA)
|
2617001000NRG24130320240311960
|
13/03/2024
|
CHARANJIT KAUR
|
2617001WL011013
|
CHARANJIT KAUR
|
00354
|
PUNB0081310
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156200813
|
|
CHARANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-049-001/113
(KHATRIWALA)
|
2617001000NRG24130320240311961
|
13/03/2024
|
BANT KAUR
|
2617001WL011013
|
BANT KAUR
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156200895
|
|
BANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-049-001/118
(KHATRIWALA)
|
2617001000NRG24130320240311964
|
13/03/2024
|
DIYALO
|
2617001WL011013
|
DIYALO
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156200896
|
|
DIYALO WO KUKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-049-001/118
(KHATRIWALA)
|
2617001000NRG24130320240311965
|
13/03/2024
|
HARPREET KAUR
|
2617001WL011013
|
HARPREET KAUR
|
00354
|
PUNB0081310
|
700
|
700
|
Processed
|
20/04/2024
|
|
3156200824
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-049-001/122
(KHATRIWALA)
|
2617001000NRG24130320240311968
|
13/03/2024
|
VEERPAL KAUR
|
2617001WL011013
|
VEERPAL KAUR
|
00354
|
PUNB0081310
|
700
|
700
|
Processed
|
20/04/2024
|
|
3156200803
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-049-001/125
(KHATRIWALA)
|
2617001000NRG24130320240311969
|
13/03/2024
|
LACHO KAUR
|
2617001WL011013
|
LACHO KAUR
|
00354
|
PUNB0081310
|
700
|
700
|
Processed
|
20/04/2024
|
|
3156200820
|
|
LACHHO KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-049-001/130
(KHATRIWALA)
|
2617001000NRG24130320240311970
|
13/03/2024
|
JASPREET KAUR
|
2617001WL011013
|
JASPREET KAUR
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156200897
|
|
JASPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BUDHLADA
|
PB-17-001-049-001/145
(KHATRIWALA)
|
2617001000NRG24130320240311979
|
13/03/2024
|
SHINDER KAUR
|
2617001WL011013
|
SHINDER KAUR
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156200812
|
|
SHINDER KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-049-001/149
(KHATRIWALA)
|
2617001000NRG24130320240311982
|
13/03/2024
|
BHOLI KAUR
|
2617001WL011013
|
BHOLI KAUR
|
00354
|
PUNB0081310
|
420
|
420
|
Processed
|
20/04/2024
|
|
3156200822
|
|
BHOLI KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-049-001/15
(KHATRIWALA)
|
2617001000NRG24130320240311983
|
13/03/2024
|
darshan singh
|
2617001WL011013
|
darshan singh
|
00354
|
PUNB0081310
|
700
|
700
|
Processed
|
20/04/2024
|
|
3156200809
|
|
DARSHAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-049-001/153
(KHATRIWALA)
|
2617001000NRG24130320240311985
|
13/03/2024
|
JAILO KAUR
|
2617001WL011013
|
JAILO KAUR
|
00354
|
PUNB0081310
|
700
|
700
|
Processed
|
20/04/2024
|
|
3156200821
|
|
JAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BUDHLADA
|
PB-17-001-049-001/157
(KHATRIWALA)
|
2617001000NRG24130320240311987
|
13/03/2024
|
JORA SINGH
|
2617001WL011013
|
JORA SINGH
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156200818
|
|
JORA SINGH SO GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-049-001/168
(KHATRIWALA)
|
2617001000NRG24130320240311991
|
13/03/2024
|
KULWINDER KAUR
|
2617001WL011013
|
KULWINDER KAUR
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156200890
|
|
Kulwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BUDHLADA
|
PB-17-001-049-001/169
(KHATRIWALA)
|
2617001000NRG24130320240311992
|
13/03/2024
|
BINDER KAUR
|
2617001WL011013
|
BINDER KAUR
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156200891
|
|
BINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-049-001/17
(KHATRIWALA)
|
2617001000NRG24130320240311993
|
13/03/2024
|
KIRAN KAUR
|
2617001WL011013
|
KIRAN KAUR
|
00354
|
PUNB0081310
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156200805
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BUDHLADA
|
PB-17-001-049-001/175
(KHATRIWALA)
|
2617001000NRG24130320240311996
|
13/03/2024
|
PARAMJIT SINGH
|
2617001WL011013
|
PARAMJIT SINGH
|
00354
|
PUNB0081310
|
700
|
700
|
Processed
|
20/04/2024
|
|
3156200823
|
|
PARAMJIT SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BUDHLADA
|
PB-17-001-049-001/180
(KHATRIWALA)
|
2617001000NRG24130320240311998
|
13/03/2024
|
RAM SINGH
|
2617001WL011013
|
RAM SINGH
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156200804
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BUDHLADA
|
PB-17-001-049-001/183
(KHATRIWALA)
|
2617001000NRG24130320240312001
|
13/03/2024
|
beerpal kaur
|
2617001WL011013
|
beerpal kaur
|
00354
|
PUNB0081310
|
420
|
420
|
Processed
|
20/04/2024
|
|
3156200889
|
|
BEERPAL KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BUDHLADA
|
PB-17-001-049-001/185
(KHATRIWALA)
|
2617001000NRG24130320240312002
|
13/03/2024
|
PARMINDER KAUR
|
2617001WL011013
|
PARMINDER KAUR
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156200802
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUDHLADA
|
PB-17-001-049-001/186
(KHATRIWALA)
|
2617001000NRG24130320240312003
|
13/03/2024
|
JASVIR KAUR
|
2617001WL011013
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
700
|
700
|
Processed
|
20/04/2024
|
|
3156200893
|
|
JASVIR KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BUDHLADA
|
PB-17-001-049-001/189
(KHATRIWALA)
|
2617001000NRG24130320240312004
|
13/03/2024
|
MANJIT KAUR
|
2617001WL011013
|
MANJIT KAUR
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156200892
|
|
MANJIT KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BUDHLADA
|
PB-17-001-070-001/155
(RANGHRIAL)
|
2617001000NRG24130320240312031
|
13/03/2024
|
JASVIR KAUR
|
2617001WL011014
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200816
|
|
JASVIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BUDHLADA
|
PB-17-001-070-001/225
(RANGHRIAL)
|
2617001000NRG24130320240312060
|
13/03/2024
|
GURMIT SINGH
|
2617001WL011014
|
GURMIT SINGH
|
00354
|
PUNB0081310
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200808
|
|
GURMIT SINGH S/O GURCHAND SING
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
150
|
BUDHLADA
|
PB-17-001-070-001/267
(RANGHRIAL)
|
2617001000NRG24130320240312065
|
13/03/2024
|
MEJAR SINGH
|
2617001WL011014
|
MEJAR SINGH
|
00354
|
PUNB0081310
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200811
|
|
MAJOR SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BUDHLADA
|
PB-17-001-070-001/374
(RANGHRIAL)
|
2617001000NRG24130320240312099
|
13/03/2024
|
JASVEER SINGH
|
2617001WL011014
|
JASVEER SINGH
|
00354
|
PUNB0081310
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156200894
|
|
JASVEER SINGH SO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BUDHLADA
|
PB-17-001-070-001/48
(RANGHRIAL)
|
2617001000NRG24130320240312110
|
13/03/2024
|
AMARJIT KAUR
|
2617001WL011014
|
AMARJIT KAUR
|
00354
|
PUNB0081310
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156200810
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21320
|
21320
|
|
|
|
|
|
|
|
|
153
|
BUDHLADA
|
PB-17-001-070-001/113
(RANGHRIAL)
|
2617001000NRG24130320240312136
|
13/03/2024
|
RAM SINGH
|
2617001WL011015
|
RAM SINGH
|
00354
|
PUNB0126600
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156200693
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BUDHLADA
|
PB-17-001-070-001/274
(RANGHRIAL)
|
2617001000NRG24130320240312066
|
13/03/2024
|
KARAM SINGH
|
2617001WL011014
|
KARAM SINGH
|
00354
|
PUNB0126600
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200692
|
|
KARAM SINGH S/O GURDIAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
155
|
BUDHLADA
|
PB-17-001-070-001/341
(RANGHRIAL)
|
2617001000NRG24130320240312091
|
13/03/2024
|
KULWINDER KAUR
|
2617001WL011014
|
KULWINDER KAUR
|
00354
|
PUNB0126600
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200694
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BUDHLADA
|
PB-17-001-070-001/423
(RANGHRIAL)
|
2617001000NRG24130320240312102
|
13/03/2024
|
REETU RANI
|
2617001WL011014
|
REETU RANI
|
00354
|
PUNB0126600
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200807
|
|
RETU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BUDHLADA
|
PB-17-001-070-001/423
(RANGHRIAL)
|
2617001000NRG24130320240312148
|
13/03/2024
|
REETU RANI
|
2617001WL011015
|
REETU RANI
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156200806
|
|
RETU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6095
|
6095
|
|
|
|
|
|
|
|
|
158
|
BUDHLADA
|
PB-17-001-049-001/1
(KHATRIWALA)
|
2617001000NRG24130320240311948
|
13/03/2024
|
BALJIT KAUR
|
2617001WL011013
|
BALJIT KAUR
|
00415
|
SBIN0011904
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156200707
|
|
MRS BALJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BUDHLADA
|
PB-17-001-049-001/10
(KHATRIWALA)
|
2617001000NRG24130320240311949
|
13/03/2024
|
KARNAIL KAUR
|
2617001WL011013
|
KARNAIL KAUR
|
00415
|
SBIN0011904
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156200713
|
|
MRS KARNAIL KAUR WO HARBLAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUDHLADA
|
PB-17-001-049-001/102
(KHATRIWALA)
|
2617001000NRG24130320240311952
|
13/03/2024
|
BALJIT KAUR
|
2617001WL011013
|
BALJIT KAUR
|
00415
|
SBIN0011904
|
700
|
700
|
Processed
|
20/04/2024
|
|
3156200792
|
|
MRS BALJIT KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUDHLADA
|
PB-17-001-049-001/103
(KHATRIWALA)
|
2617001000NRG24130320240311953
|
13/03/2024
|
RAJ KAUR
|
2617001WL011013
|
RAJ KAUR
|
00415
|
SBIN0011904
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156200731
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUDHLADA
|
PB-17-001-049-001/106
(KHATRIWALA)
|
2617001000NRG24130320240311956
|
13/03/2024
|
LEELA SINGH
|
2617001WL011013
|
LEELA SINGH
|
00415
|
SBIN0011904
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156200794
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BUDHLADA
|
PB-17-001-049-001/108
(KHATRIWALA)
|
2617001000NRG24130320240311958
|
13/03/2024
|
GURMEET KAUR
|
2617001WL011013
|
GURMEET KAUR
|
00415
|
SBIN0011904
|
700
|
700
|
Processed
|
20/04/2024
|
|
3156200704
|
|
MRS GURMET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUDHLADA
|
PB-17-001-049-001/115
(KHATRIWALA)
|
2617001000NRG24130320240311962
|
13/03/2024
|
BIMLA DEVI
|
2617001WL011013
|
BIMLA DEVI
|
00415
|
SBIN0011904
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156200716
|
|
BIMLA W O RONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BUDHLADA
|
PB-17-001-049-001/119
(KHATRIWALA)
|
2617001000NRG24130320240311966
|
13/03/2024
|
MEET KAUR
|
2617001WL011013
|
MEET KAUR
|
00415
|
SBIN0011904
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156200702
|
|
MRS MIT KUAR WO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUDHLADA
|
PB-17-001-049-001/12
(KHATRIWALA)
|
2617001000NRG24130320240311967
|
13/03/2024
|
SARBJIT KAUR
|
2617001WL011013
|
SARBJIT KAUR
|
00415
|
SBIN0011904
|
420
|
420
|
Processed
|
20/04/2024
|
|
3156200706
|
|
SARABJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BUDHLADA
|
PB-17-001-049-001/137
(KHATRIWALA)
|
2617001000NRG24130320240311971
|
13/03/2024
|
INDERO KAUR
|
2617001WL011013
|
INDERO KAUR
|
00415
|
SBIN0011904
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156200743
|
|
MRS INDRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUDHLADA
|
PB-17-001-049-001/138
(KHATRIWALA)
|
2617001000NRG24130320240311972
|
13/03/2024
|
MELO KAUR
|
2617001WL011013
|
MELO KAUR
|
00415
|
SBIN0011904
|
700
|
700
|
Processed
|
20/04/2024
|
|
3156200705
|
|
MRS MELO KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUDHLADA
|
PB-17-001-049-001/140
(KHATRIWALA)
|
2617001000NRG24130320240311973
|
13/03/2024
|
shinder kaur
|
2617001WL011013
|
shinder kaur
|
00415
|
SBIN0011904
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156200728
|
|
CHHINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BUDHLADA
|
PB-17-001-049-001/141
(KHATRIWALA)
|
2617001000NRG24130320240311975
|
13/03/2024
|
JASWANT KAUR
|
2617001WL011013
|
JASWANT KAUR
|
00415
|
SBIN0011904
|
700
|
700
|
Processed
|
20/04/2024
|
|
3156200709
|
|
MRS JASWANT KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-049-001/141
(KHATRIWALA)
|
2617001000NRG24130320240311974
|
13/03/2024
|
MELA SINGH
|
2617001WL011013
|
MELA SINGH
|
00415
|
SBIN0011904
|
700
|
700
|
Processed
|
20/04/2024
|
|
3156200710
|
|
MELA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BUDHLADA
|
PB-17-001-049-001/142
(KHATRIWALA)
|
2617001000NRG24130320240311976
|
13/03/2024
|
BALWINDER KAUR
|
2617001WL011013
|
BALWINDER KAUR
|
00415
|
SBIN0011904
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156200715
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
BUDHLADA
|
PB-17-001-049-001/145
(KHATRIWALA)
|
2617001000NRG24130320240311978
|
13/03/2024
|
NACHATTER SINGH
|
2617001WL011013
|
NACHATTER SINGH
|
00415
|
SBIN0011904
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156200711
|
|
MR NACHHTAR SINGH SO MAKANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUDHLADA
|
PB-17-001-049-001/146
(KHATRIWALA)
|
2617001000NRG24130320240311980
|
13/03/2024
|
SEEMA KAUR
|
2617001WL011013
|
SEEMA KAUR
|
00415
|
SBIN0011904
|
700
|
700
|
Processed
|
20/04/2024
|
|
3156200739
|
|
SEEMA KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BUDHLADA
|
PB-17-001-049-001/157
(KHATRIWALA)
|
2617001000NRG24130320240311986
|
13/03/2024
|
GEJJU KAUR
|
2617001WL011013
|
GEJJU KAUR
|
00415
|
SBIN0011904
|
700
|
700
|
Processed
|
20/04/2024
|
|
3156200719
|
|
GAJO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
176
|
BUDHLADA
|
PB-17-001-049-001/158
(KHATRIWALA)
|
2617001000NRG24130320240311988
|
13/03/2024
|
JASPAL KAUR
|
2617001WL011013
|
JASPAL KAUR
|
00415
|
SBIN0011904
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156200795
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
BUDHLADA
|
PB-17-001-049-001/167
(KHATRIWALA)
|
2617001000NRG24130320240311990
|
13/03/2024
|
MALKIT KAUR
|
2617001WL011013
|
MALKIT KAUR
|
00415
|
SBIN0011904
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156200714
|
|
MRS MALKIT KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUDHLADA
|
PB-17-001-049-001/173
(KHATRIWALA)
|
2617001000NRG24130320240311995
|
13/03/2024
|
veerpal kaur
|
2617001WL011013
|
veerpal kaur
|
00415
|
SBIN0011904
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156200729
|
|
MRS VEERPAL KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BUDHLADA
|
PB-17-001-049-001/180
(KHATRIWALA)
|
2617001000NRG24130320240311997
|
13/03/2024
|
SOMA KAUR
|
2617001WL011013
|
SOMA KAUR
|
00415
|
SBIN0011904
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156200723
|
|
MRS SOMA KAUR WO BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUDHLADA
|
PB-17-001-049-001/181
(KHATRIWALA)
|
2617001000NRG24130320240311999
|
13/03/2024
|
BALWINDER KAUR
|
2617001WL011013
|
BALWINDER KAUR
|
00415
|
SBIN0011904
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156200727
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
BUDHLADA
|
PB-17-001-049-001/182
(KHATRIWALA)
|
2617001000NRG24130320240312000
|
13/03/2024
|
ratan kaur
|
2617001WL011013
|
ratan kaur
|
00415
|
SBIN0011904
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156200726
|
|
RATAN KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
BUDHLADA
|
PB-17-001-049-001/19
(KHATRIWALA)
|
2617001000NRG24130320240312005
|
13/03/2024
|
ANGREJ KAUR
|
2617001WL011013
|
ANGREJ KAUR
|
00415
|
SBIN0011904
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156200718
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
BUDHLADA
|
PB-17-001-049-001/199
(KHATRIWALA)
|
2617001000NRG24130320240312006
|
13/03/2024
|
MARHA SINGH
|
2617001WL011013
|
MARHA SINGH
|
00415
|
SBIN0011904
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156200730
|
|
MR MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BUDHLADA
|
PB-17-001-049-001/2
(KHATRIWALA)
|
2617001000NRG24130320240312007
|
13/03/2024
|
KAMLESH KAUR
|
2617001WL011013
|
KAMLESH KAUR
|
00415
|
SBIN0011904
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156200703
|
|
MRS KAMLESH KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BUDHLADA
|
PB-17-001-049-001/204
(KHATRIWALA)
|
2617001000NRG24130320240312008
|
13/03/2024
|
kuldeep kaur
|
2617001WL011013
|
kuldeep kaur
|
00415
|
SBIN0011904
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156200735
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
BUDHLADA
|
PB-17-001-049-001/207
(KHATRIWALA)
|
2617001000NRG24130320240312010
|
13/03/2024
|
GURPRIT KAUR
|
2617001WL011013
|
GURPRIT KAUR
|
00415
|
SBIN0011904
|
420
|
420
|
Processed
|
20/04/2024
|
|
3156200733
|
|
MR GURPRIT KAUR WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BUDHLADA
|
PB-17-001-049-001/207
(KHATRIWALA)
|
2617001000NRG24130320240312009
|
13/03/2024
|
MALKIT KAUR
|
2617001WL011013
|
MALKIT KAUR
|
00415
|
SBIN0011904
|
420
|
420
|
Processed
|
20/04/2024
|
|
3156200734
|
|
Malkit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
BUDHLADA
|
PB-17-001-070-001/11
(RANGHRIAL)
|
2617001000NRG24130320240312135
|
13/03/2024
|
PARMESHWARI
|
2617001WL011015
|
PARMESHWARI
|
00415
|
SBIN0011904
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156200740
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BUDHLADA
|
PB-17-001-070-001/122
(RANGHRIAL)
|
2617001000NRG24130320240312018
|
13/03/2024
|
HAKAM SINGH
|
2617001WL011014
|
HAKAM SINGH
|
00415
|
SBIN0011904
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200724
|
|
MR HAKAM SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUDHLADA
|
PB-17-001-070-001/127
(RANGHRIAL)
|
2617001000NRG24130320240312023
|
13/03/2024
|
KARNAIL KAUR
|
2617001WL011014
|
KARNAIL KAUR
|
00415
|
SBIN0011904
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200737
|
|
MRS KARNAIL KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BUDHLADA
|
PB-17-001-070-001/131
(RANGHRIAL)
|
2617001000NRG24130320240312024
|
13/03/2024
|
BALDEV KAUR
|
2617001WL011014
|
BALDEV KAUR
|
00415
|
SBIN0011904
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200738
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BUDHLADA
|
PB-17-001-070-001/148
(RANGHRIAL)
|
2617001000NRG24130320240312027
|
13/03/2024
|
JANTA SINGH
|
2617001WL011014
|
JANTA SINGH
|
00415
|
SBIN0011904
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200720
|
|
MR JANTA SINGH SO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BUDHLADA
|
PB-17-001-070-001/15
(RANGHRIAL)
|
2617001000NRG24130320240312139
|
13/03/2024
|
Golo kaur
|
2617001WL011015
|
Golo kaur
|
00415
|
SBIN0011904
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156200744
|
|
GOLO KAUR D/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
BUDHLADA
|
PB-17-001-070-001/196
(RANGHRIAL)
|
2617001000NRG24130320240312045
|
13/03/2024
|
TARSEM SINGH
|
2617001WL011014
|
TARSEM SINGH
|
00415
|
SBIN0011904
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156200725
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BUDHLADA
|
PB-17-001-070-001/201
(RANGHRIAL)
|
2617001000NRG24130320240312052
|
13/03/2024
|
NASIB KAUR
|
2617001WL011014
|
NASIB KAUR
|
00415
|
SBIN0011904
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200732
|
|
NASEEB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
BUDHLADA
|
PB-17-001-070-001/215
(RANGHRIAL)
|
2617001000NRG24130320240312057
|
13/03/2024
|
SURJIT SINGH
|
2617001WL011014
|
SURJIT SINGH
|
00415
|
SBIN0011904
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200700
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BUDHLADA
|
PB-17-001-070-001/25
(RANGHRIAL)
|
2617001000NRG24130320240312063
|
13/03/2024
|
GAMDOOR SINGH
|
2617001WL011014
|
GAMDOOR SINGH
|
00415
|
SBIN0011904
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156200701
|
|
MR GAMDOOR SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BUDHLADA
|
PB-17-001-070-001/30
(RANGHRIAL)
|
2617001000NRG24130320240312073
|
13/03/2024
|
CHARNO KAUR
|
2617001WL011014
|
CHARNO KAUR
|
00415
|
SBIN0011904
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200741
|
|
MRS CHARAN KAUR WO SHERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BUDHLADA
|
PB-17-001-070-001/324
(RANGHRIAL)
|
2617001000NRG24130320240312083
|
13/03/2024
|
JASVIR KAUR
|
2617001WL011014
|
JASVIR KAUR
|
00415
|
SBIN0011904
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156200708
|
|
MR JASVIR KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BUDHLADA
|
PB-17-001-070-001/52
(RANGHRIAL)
|
2617001000NRG24130320240312113
|
13/03/2024
|
GURMEET KAUR
|
2617001WL011014
|
GURMEET KAUR
|
00415
|
SBIN0011904
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156200742
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35465
|
35465
|
|
|
|
|
|
|
|
|
201
|
BUDHLADA
|
PB-17-001-049-001/152
(KHATRIWALA)
|
2617001000NRG24130320240311984
|
13/03/2024
|
SURJEET KAUR
|
2617001WL011013
|
SURJEET KAUR
|
00415
|
SBIN0011905
|
700
|
700
|
Processed
|
20/04/2024
|
|
3156200717
|
|
MRS SURJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BUDHLADA
|
PB-17-001-070-001/206
(RANGHRIAL)
|
2617001000NRG24130320240312054
|
13/03/2024
|
Jatinder singh
|
2617001WL011014
|
Jatinder singh
|
00415
|
SBIN0011905
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156200736
|
|
RAJVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
203
|
BUDHLADA
|
PB-17-001-049-001/100
(KHATRIWALA)
|
2617001000NRG24130320240311950
|
13/03/2024
|
PAL KAUR
|
2617001WL011013
|
PAL KAUR
|
00415
|
SBIN0050049
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156200722
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BUDHLADA
|
PB-17-001-049-001/116
(KHATRIWALA)
|
2617001000NRG24130320240311963
|
13/03/2024
|
shinderpal kaur
|
2617001WL011013
|
shinderpal kaur
|
00415
|
SBIN0050049
|
700
|
700
|
Processed
|
20/04/2024
|
|
3156200712
|
|
SHINDERPAL KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BUDHLADA
|
PB-17-001-049-001/143
(KHATRIWALA)
|
2617001000NRG24130320240311977
|
13/03/2024
|
soma kaur
|
2617001WL011013
|
soma kaur
|
00415
|
SBIN0050049
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156200793
|
|
MR SOMA KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BUDHLADA
|
PB-17-001-049-001/147
(KHATRIWALA)
|
2617001000NRG24130320240311981
|
13/03/2024
|
ANGREJ KAUR
|
2617001WL011013
|
ANGREJ KAUR
|
00415
|
SBIN0050049
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156200768
|
|
Angrej Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
BUDHLADA
|
PB-17-001-049-001/171
(KHATRIWALA)
|
2617001000NRG24130320240311994
|
13/03/2024
|
MANJIT KAUR
|
2617001WL011013
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
700
|
700
|
Processed
|
20/04/2024
|
|
3156200721
|
|
MRS MANJIT KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BUDHLADA
|
PB-17-001-070-001/101
(RANGHRIAL)
|
2617001000NRG24130320240312011
|
13/03/2024
|
JETHU SINGH
|
2617001WL011014
|
JETHU SINGH
|
00415
|
SBIN0050049
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200762
|
|
JETHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BUDHLADA
|
PB-17-001-070-001/142
(RANGHRIAL)
|
2617001000NRG24130320240312026
|
13/03/2024
|
MITHU SINGH
|
2617001WL011014
|
MITHU SINGH
|
00415
|
SBIN0050049
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200760
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BUDHLADA
|
PB-17-001-070-001/151
(RANGHRIAL)
|
2617001000NRG24130320240312028
|
13/03/2024
|
AJAIB SINGH
|
2617001WL011014
|
AJAIB SINGH
|
00415
|
SBIN0050049
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200767
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BUDHLADA
|
PB-17-001-070-001/165
(RANGHRIAL)
|
2617001000NRG24130320240312035
|
13/03/2024
|
MAT RAM
|
2617001WL011014
|
MAT RAM
|
00415
|
SBIN0050049
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200766
|
|
MR MAT RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BUDHLADA
|
PB-17-001-070-001/181
(RANGHRIAL)
|
2617001000NRG24130320240312141
|
13/03/2024
|
BALJIT KAUR
|
2617001WL011015
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156200771
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BUDHLADA
|
PB-17-001-070-001/185
(RANGHRIAL)
|
2617001000NRG24130320240312042
|
13/03/2024
|
RANI KAUR
|
2617001WL011014
|
RANI KAUR
|
00415
|
SBIN0050049
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200772
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BUDHLADA
|
PB-17-001-070-001/198
(RANGHRIAL)
|
2617001000NRG24130320240312048
|
13/03/2024
|
SATPAL SINGH
|
2617001WL011014
|
SATPAL SINGH
|
00415
|
SBIN0050049
|
470
|
470
|
Processed
|
20/04/2024
|
|
3156200790
|
|
MR SAT PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BUDHLADA
|
PB-17-001-070-001/306
(RANGHRIAL)
|
2617001000NRG24130320240312074
|
13/03/2024
|
PARAMJIT KAUR
|
2617001WL011014
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200787
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BUDHLADA
|
PB-17-001-070-001/329
(RANGHRIAL)
|
2617001000NRG24130320240312085
|
13/03/2024
|
JOGINDER SINGH
|
2617001WL011014
|
JOGINDER SINGH
|
00415
|
SBIN0050049
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200789
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BUDHLADA
|
PB-17-001-070-001/335
(RANGHRIAL)
|
2617001000NRG24130320240312089
|
13/03/2024
|
SUKHJIT KAUR
|
2617001WL011014
|
SUKHJIT KAUR
|
00415
|
SBIN0050049
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200775
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BUDHLADA
|
PB-17-001-070-001/335
(RANGHRIAL)
|
2617001000NRG24130320240312144
|
13/03/2024
|
SUKHJIT KAUR
|
2617001WL011015
|
SUKHJIT KAUR
|
00415
|
SBIN0050049
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156200774
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BUDHLADA
|
PB-17-001-070-001/65
(RANGHRIAL)
|
2617001000NRG24130320240312119
|
13/03/2024
|
BHURA SINGH
|
2617001WL011014
|
BHURA SINGH
|
00415
|
SBIN0050049
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200770
|
|
MR BHOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BUDHLADA
|
PB-17-001-070-001/82
(RANGHRIAL)
|
2617001000NRG24130320240312124
|
13/03/2024
|
NAZAR SINGH
|
2617001WL011014
|
NAZAR SINGH
|
00415
|
SBIN0050049
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200758
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BUDHLADA
|
PB-17-001-070-001/93
(RANGHRIAL)
|
2617001000NRG24130320240312131
|
13/03/2024
|
SUKHVIR KAUR
|
2617001WL011014
|
SUKHVIR KAUR
|
00415
|
SBIN0050049
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200765
|
|
SUKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20310
|
20310
|
|
|
|
|
|
|
|
|
222
|
BUDHLADA
|
PB-17-001-070-001/152
(RANGHRIAL)
|
2617001000NRG24130320240312030
|
13/03/2024
|
BHAPPI SINGH
|
2617001WL011014
|
BHAPPI SINGH
|
00415
|
SBIN0050050
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200769
|
|
BHAPPI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BUDHLADA
|
PB-17-001-070-001/200
(RANGHRIAL)
|
2617001000NRG24130320240312051
|
13/03/2024
|
Jiwan Singh
|
2617001WL011014
|
Jiwan Singh
|
00415
|
SBIN0050050
|
470
|
470
|
Processed
|
20/04/2024
|
|
3156200788
|
|
MR JIWAN SINGH ALIES JAGJIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BUDHLADA
|
PB-17-001-070-001/431
(RANGHRIAL)
|
2617001000NRG24130320240312103
|
13/03/2024
|
Darshan singh
|
2617001WL011014
|
Darshan singh
|
00415
|
SBIN0050050
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200757
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BUDHLADA
|
PB-17-001-070-001/451
(RANGHRIAL)
|
2617001000NRG24130320240312104
|
13/03/2024
|
JAGGAR SINGH
|
2617001WL011014
|
JAGGAR SINGH
|
00415
|
SBIN0050050
|
235
|
235
|
Processed
|
20/04/2024
|
|
3156200763
|
|
JAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
BUDHLADA
|
PB-17-001-070-001/451
(RANGHRIAL)
|
2617001000NRG24130320240312149
|
13/03/2024
|
JAGGAR SINGH
|
2617001WL011015
|
JAGGAR SINGH
|
00415
|
SBIN0050050
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156200764
|
|
JAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
BUDHLADA
|
PB-17-001-070-001/471
(RANGHRIAL)
|
2617001000NRG24130320240312107
|
13/03/2024
|
JAGROOP SINGH
|
2617001WL011014
|
JAGROOP SINGH
|
00415
|
SBIN0050050
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200761
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BUDHLADA
|
PB-17-001-070-001/57
(RANGHRIAL)
|
2617001000NRG24130320240312116
|
13/03/2024
|
SATYA KAUR
|
2617001WL011014
|
SATYA KAUR
|
00415
|
SBIN0050050
|
470
|
470
|
Processed
|
20/04/2024
|
|
3156200773
|
|
MRS SATYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BUDHLADA
|
PB-17-001-070-001/83
(RANGHRIAL)
|
2617001000NRG24130320240312126
|
13/03/2024
|
JAGGA SINGH
|
2617001WL011014
|
JAGGA SINGH
|
00415
|
SBIN0050050
|
235
|
235
|
Processed
|
20/04/2024
|
|
3156200759
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7205
|
7205
|
|
|
|
|
|
|
|
|
230
|
BUDHLADA
|
PB-17-001-070-001/181
(RANGHRIAL)
|
2617001000NRG24130320240312041
|
13/03/2024
|
GURPREET SINGH
|
2617001WL011014
|
GURPREET SINGH
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156200801
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
BUDHLADA
|
PB-17-001-070-001/477
(RANGHRIAL)
|
2617001000NRG24130320240312151
|
13/03/2024
|
AMRITPAL KAUR
|
2617001WL011015
|
AMRITPAL KAUR
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156200800
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BUDHLADA
|
PB-17-001-070-001/477
(RANGHRIAL)
|
2617001000NRG24130320240312108
|
13/03/2024
|
AMRITPAL KAUR
|
2617001WL011014
|
AMRITPAL KAUR
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156200799
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4385
|
4385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236740
|
236740
|
|
|
|
|
|
|
|