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-17-001-039-001/266 (HAKAMWALA)
|
2617001000NRG24030620230052086
|
03/06/2023
|
BEANT KAUR
|
2617001WL001760
|
BEANT KAUR
|
00114
|
UTIB0SMSA01
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312273552
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-010-001/185 (BAKHSHIWALA)
|
2617001000NRG24030620230052185
|
03/06/2023
|
Satpal Singh
|
2617001WL001761
|
Satpal Singh
|
00152
|
HDFC0001458
|
1275
|
1275
|
Processed
|
08/06/2023
|
|
2312273592
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
3
|
BUDHLADA
|
PB-17-001-032-001/24 (GHANDU KALAN)
|
2617001000NRG24030620230052233
|
03/06/2023
|
harmiT KAUR
|
2617001WL001762
|
harmiT KAUR
|
00152
|
HDFC0001458
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2312273582
|
|
HARMIT KAUR
|
HDFC BANK LTD(607152)
|
4
|
BUDHLADA
|
PB-17-001-052-001/23 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052304
|
03/06/2023
|
JASVIR KAUR
|
2617001WL001763
|
JASVIR KAUR
|
00152
|
HDFC0001458
|
235
|
235
|
Processed
|
08/06/2023
|
|
2312273583
|
|
JASHVIR KAUR
|
HDFC BANK LTD(607152)
|
5
|
BUDHLADA
|
PB-17-001-052-001/24 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052305
|
03/06/2023
|
SHINDER KAUR
|
2617001WL001763
|
SHINDER KAUR
|
00152
|
HDFC0001458
|
235
|
235
|
Processed
|
08/06/2023
|
|
2312273585
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
6
|
BUDHLADA
|
PB-17-001-052-001/275 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052306
|
03/06/2023
|
MAYA KAUR
|
2617001WL001763
|
MAYA KAUR
|
00152
|
HDFC0001458
|
1173
|
1173
|
Processed
|
08/06/2023
|
|
2312273460
|
|
MAYA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
7
|
BUDHLADA
|
PB-17-001-052-001/553 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052322
|
03/06/2023
|
AMARJIT KAUR
|
2617001WL001763
|
AMARJIT KAUR
|
00152
|
HDFC0001458
|
938
|
938
|
Processed
|
08/06/2023
|
|
2312273411
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
8
|
BUDHLADA
|
PB-17-001-052-001/59 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052325
|
03/06/2023
|
Sandeep kaur
|
2617001WL001763
|
Sandeep kaur
|
00152
|
HDFC0001458
|
469
|
469
|
Processed
|
08/06/2023
|
|
2312273588
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
9
|
BUDHLADA
|
PB-17-001-052-001/72 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052331
|
03/06/2023
|
CHARANJIT KAUR
|
2617001WL001763
|
CHARANJIT KAUR
|
00152
|
HDFC0001458
|
938
|
938
|
Processed
|
08/06/2023
|
|
2312273586
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
10
|
BUDHLADA
|
PB-17-001-052-001/79 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052332
|
03/06/2023
|
SARABJIT KAUR
|
2617001WL001763
|
SARABJIT KAUR
|
00152
|
HDFC0001458
|
704
|
704
|
Processed
|
08/06/2023
|
|
2312273587
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
11
|
BUDHLADA
|
PB-17-001-052-001/86 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052335
|
03/06/2023
|
KIRANA KAUR
|
2617001WL001763
|
KIRANA KAUR
|
00152
|
HDFC0001458
|
938
|
938
|
Processed
|
08/06/2023
|
|
2312273413
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8205
|
8205
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-010-001/199 (BAKHSHIWALA)
|
2617001000NRG24030620230052188
|
03/06/2023
|
SAROJ RANI
|
2617001WL001761
|
SAROJ RANI
|
00152
|
HDFC0001481
|
1275
|
1275
|
Processed
|
08/06/2023
|
|
2312273598
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
13
|
BUDHLADA
|
PB-17-001-052-001/575 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052324
|
03/06/2023
|
JASPAL KAUR
|
2617001WL001763
|
JASPAL KAUR
|
00152
|
HDFC0001481
|
938
|
938
|
Processed
|
08/06/2023
|
|
2312273590
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
14
|
BUDHLADA
|
PB-17-001-052-001/62 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052327
|
03/06/2023
|
KIRNA KAUR
|
2617001WL001763
|
KIRNA KAUR
|
00152
|
HDFC0001481
|
235
|
235
|
Processed
|
08/06/2023
|
|
2312273584
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-039-001/108 (HAKAMWALA)
|
2617001000NRG24030620230052010
|
03/06/2023
|
SWARANJIT KAUR
|
2617001WL001760
|
SWARANJIT KAUR
|
00152
|
HDFC0003154
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273593
|
|
SAWRANJEET KAUR
|
HDFC BANK LTD(607152)
|
16
|
BUDHLADA
|
PB-17-001-039-001/115 (HAKAMWALA)
|
2617001000NRG24030620230052015
|
03/06/2023
|
SUKHVIR KAUR
|
2617001WL001760
|
SUKHVIR KAUR
|
00152
|
HDFC0003154
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312273412
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
17
|
BUDHLADA
|
PB-17-001-039-001/145 (HAKAMWALA)
|
2617001000NRG24030620230052033
|
03/06/2023
|
AMRITPAL KAUR
|
2617001WL001760
|
AMRITPAL KAUR
|
00152
|
HDFC0003154
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312273591
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
18
|
BUDHLADA
|
PB-17-001-039-001/173 (HAKAMWALA)
|
2617001000NRG24030620230052047
|
03/06/2023
|
NIMMO
|
2617001WL001760
|
NIMMO
|
00152
|
HDFC0003154
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273595
|
|
NIMMO
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
19
|
BUDHLADA
|
PB-17-001-039-001/286 (HAKAMWALA)
|
2617001000NRG24030620230052093
|
03/06/2023
|
AMANDEEP KAUR
|
2617001WL001760
|
AMANDEEP KAUR
|
00152
|
HDFC0003154
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312273589
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
20
|
BUDHLADA
|
PB-17-001-039-001/30 (HAKAMWALA)
|
2617001000NRG24030620230052097
|
03/06/2023
|
KULWINDER KAUR
|
2617001WL001760
|
KULWINDER KAUR
|
00152
|
HDFC0003154
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273597
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
21
|
BUDHLADA
|
PB-17-001-039-001/45 (HAKAMWALA)
|
2617001000NRG24030620230052125
|
03/06/2023
|
GURMEET KAUR
|
2617001WL001760
|
GURMEET KAUR
|
00152
|
HDFC0003154
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312273594
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
22
|
BUDHLADA
|
PB-17-001-039-001/71 (HAKAMWALA)
|
2617001000NRG24030620230052142
|
03/06/2023
|
BALVIR KAUR
|
2617001WL001760
|
BALVIR KAUR
|
00152
|
HDFC0003154
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273596
|
|
BALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
23
|
BUDHLADA
|
PB-17-001-008-001/136 (BACHHOANA)
|
2617001000NRG24030620230052343
|
03/06/2023
|
PAL KAUR
|
2617001WL001765
|
PAL KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312273462
|
|
PALLO KAUR W/O JAGGAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
24
|
BUDHLADA
|
PB-17-001-008-001/15 (BACHHOANA)
|
2617001000NRG24030620230052344
|
03/06/2023
|
PARAMJIT KAUR
|
2617001WL001765
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312273463
|
|
PAMMI W/O MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
25
|
BUDHLADA
|
PB-17-001-008-001/172 (BACHHOANA)
|
2617001000NRG24030620230052345
|
03/06/2023
|
JAGROOP SINGH
|
2617001WL001765
|
JAGROOP SINGH
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312273464
|
|
JAGRUP SINGH S/O HARNEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
26
|
BUDHLADA
|
PB-17-001-008-001/212 (BACHHOANA)
|
2617001000NRG24030620230052346
|
03/06/2023
|
MAJOR SINGH
|
2617001WL001765
|
MAJOR SINGH
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312273461
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
27
|
BUDHLADA
|
PB-17-001-008-001/301 (BACHHOANA)
|
2617001000NRG24030620230052347
|
03/06/2023
|
JASPAL KAUR
|
2617001WL001765
|
JASPAL KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312273465
|
|
JASPAL KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
28
|
BUDHLADA
|
PB-17-001-008-001/696 (BACHHOANA)
|
2617001000NRG24030620230052348
|
03/06/2023
|
AMANDEEP KAUR
|
2617001WL001765
|
AMANDEEP KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312273466
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
29
|
BUDHLADA
|
PB-17-001-032-001/101 (GHANDU KALAN)
|
2617001000NRG24030620230052219
|
03/06/2023
|
KARAMJIT KAUR
|
2617001WL001762
|
KARAMJIT KAUR
|
00349
|
PSIB0021401
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2312273545
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
30
|
BUDHLADA
|
PB-17-001-032-001/102 (GHANDU KALAN)
|
2617001000NRG24030620230052220
|
03/06/2023
|
INDERPAL KAUR
|
2617001WL001762
|
INDERPAL KAUR
|
00349
|
PSIB0021401
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273544
|
|
INDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
31
|
BUDHLADA
|
PB-17-001-039-001/102 (HAKAMWALA)
|
2617001000NRG24030620230052006
|
03/06/2023
|
DARSHAN SINGH
|
2617001WL001760
|
DARSHAN SINGH
|
00349
|
PSIB0021401
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273421
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
32
|
BUDHLADA
|
PB-17-001-039-001/147 (HAKAMWALA)
|
2617001000NRG24030620230052034
|
03/06/2023
|
NIKKI KAUR
|
2617001WL001760
|
NIKKI KAUR
|
00349
|
PSIB0021401
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273546
|
|
NIKKY KAUR
|
PUNJAB & SIND BANK(607087)
|
33
|
BUDHLADA
|
PB-17-001-039-001/148 (HAKAMWALA)
|
2617001000NRG24030620230052035
|
03/06/2023
|
MANJIT KAUR
|
2617001WL001760
|
MANJIT KAUR
|
00349
|
PSIB0021401
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273543
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
34
|
BUDHLADA
|
PB-17-001-039-001/18 (HAKAMWALA)
|
2617001000NRG24030620230052050
|
03/06/2023
|
HARJINDER KAUR
|
2617001WL001760
|
HARJINDER KAUR
|
00349
|
PSIB0021401
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312273540
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
35
|
BUDHLADA
|
PB-17-001-039-001/298 (HAKAMWALA)
|
2617001000NRG24030620230052096
|
03/06/2023
|
BHARTPAL KAUR
|
2617001WL001760
|
BHARTPAL KAUR
|
00349
|
PSIB0021401
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312273422
|
|
BHARTPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
36
|
BUDHLADA
|
PB-17-001-039-001/328 (HAKAMWALA)
|
2617001000NRG24030620230052103
|
03/06/2023
|
RAJVIR KAUR
|
2617001WL001760
|
RAJVIR KAUR
|
00349
|
PSIB0021401
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312273542
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
37
|
BUDHLADA
|
PB-17-001-039-001/346 (HAKAMWALA)
|
2617001000NRG24030620230052111
|
03/06/2023
|
KIRANJIT KAUR
|
2617001WL001760
|
KIRANJIT KAUR
|
00349
|
PSIB0021401
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273541
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
38
|
BUDHLADA
|
PB-17-001-039-001/353 (HAKAMWALA)
|
2617001000NRG24030620230052114
|
03/06/2023
|
AMANDEEP KAUR
|
2617001WL001760
|
AMANDEEP KAUR
|
00349
|
PSIB0021401
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312273548
|
|
MRS AMANDEEP KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
39
|
BUDHLADA
|
PB-17-001-039-001/72 (HAKAMWALA)
|
2617001000NRG24030620230052144
|
03/06/2023
|
SUKHPREET KAUR
|
2617001WL001760
|
SUKHPREET KAUR
|
00349
|
PSIB0021401
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273550
|
|
MRS SUKHPREET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
40
|
BUDHLADA
|
PB-17-001-039-001/90 (HAKAMWALA)
|
2617001000NRG24030620230052155
|
03/06/2023
|
KARAMJIT KAUR
|
2617001WL001760
|
KARAMJIT KAUR
|
00349
|
PSIB0021401
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273549
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
41
|
BUDHLADA
|
PB-17-001-039-001/98 (HAKAMWALA)
|
2617001000NRG24030620230052160
|
03/06/2023
|
JASWANT KAUR
|
2617001WL001760
|
JASWANT KAUR
|
00349
|
PSIB0021401
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273547
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14360
|
14360
|
|
|
|
|
|
|
|
42
|
BUDHLADA
|
PB-17-001-052-001/10 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052284
|
03/06/2023
|
SEETO KAUR
|
2617001WL001763
|
SEETO KAUR
|
00352
|
PUNB0PGB003
|
938
|
938
|
Processed
|
08/06/2023
|
|
2312273453
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
43
|
BUDHLADA
|
PB-17-001-052-001/104 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052285
|
03/06/2023
|
amarjeet kaur
|
2617001WL001763
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
704
|
704
|
Processed
|
08/06/2023
|
|
2312273454
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
44
|
BUDHLADA
|
PB-17-001-052-001/11 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052286
|
03/06/2023
|
SATPAL SINGH
|
2617001WL001763
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
469
|
469
|
Processed
|
08/06/2023
|
|
2312273486
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
45
|
BUDHLADA
|
PB-17-001-052-001/12 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052287
|
03/06/2023
|
RANJIT KAUR
|
2617001WL001763
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
704
|
704
|
Rejected
|
08/06/2023
|
|
2312273423
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
46
|
BUDHLADA
|
PB-17-001-052-001/125 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052288
|
03/06/2023
|
BALJEET KAUR
|
2617001WL001763
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
469
|
469
|
Processed
|
08/06/2023
|
|
2312273452
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
47
|
BUDHLADA
|
PB-17-001-052-001/140 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052289
|
03/06/2023
|
CHARANJIT KAUR
|
2617001WL001763
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
704
|
704
|
Processed
|
08/06/2023
|
|
2312273489
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
48
|
BUDHLADA
|
PB-17-001-052-001/147 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052290
|
03/06/2023
|
GULAB KAUR
|
2617001WL001763
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
235
|
235
|
Processed
|
08/06/2023
|
|
2312273477
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
49
|
BUDHLADA
|
PB-17-001-052-001/147 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052291
|
03/06/2023
|
Sinder kaur
|
2617001WL001763
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
235
|
235
|
Processed
|
08/06/2023
|
|
2312273492
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
50
|
BUDHLADA
|
PB-17-001-052-001/15 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052292
|
03/06/2023
|
KARMJEET KAUR
|
2617001WL001763
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
469
|
469
|
Processed
|
08/06/2023
|
|
2312273459
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
51
|
BUDHLADA
|
PB-17-001-052-001/187 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052294
|
03/06/2023
|
karamjit kaur
|
2617001WL001763
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1173
|
1173
|
Processed
|
08/06/2023
|
|
2312273457
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
52
|
BUDHLADA
|
PB-17-001-052-001/201 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052296
|
03/06/2023
|
MAHINDER KAUR
|
2617001WL001763
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
938
|
938
|
Processed
|
08/06/2023
|
|
2312273446
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
53
|
BUDHLADA
|
PB-17-001-052-001/202 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052297
|
03/06/2023
|
GURMEET KAUR
|
2617001WL001763
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1173
|
1173
|
Processed
|
08/06/2023
|
|
2312273480
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
54
|
BUDHLADA
|
PB-17-001-052-001/205 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052298
|
03/06/2023
|
GURMEET KAUR
|
2617001WL001763
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
938
|
938
|
Processed
|
08/06/2023
|
|
2312273475
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
55
|
BUDHLADA
|
PB-17-001-052-001/211 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052299
|
03/06/2023
|
PALO KAUR
|
2617001WL001763
|
PALO KAUR
|
00352
|
PUNB0PGB003
|
704
|
704
|
Processed
|
08/06/2023
|
|
2312273425
|
|
PAL KAUR , D SS O, MANSA WO BHANTA SING
|
PUNJAB GRAMIN BANK(607138)
|
56
|
BUDHLADA
|
PB-17-001-052-001/212 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052300
|
03/06/2023
|
JASWINDER KAUR
|
2617001WL001763
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
938
|
938
|
Processed
|
08/06/2023
|
|
2312273478
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
57
|
BUDHLADA
|
PB-17-001-052-001/217 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052301
|
03/06/2023
|
KARAMJIT KAUR
|
2617001WL001763
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
704
|
704
|
Processed
|
08/06/2023
|
|
2312273445
|
|
KARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
58
|
BUDHLADA
|
PB-17-001-052-001/220 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052302
|
03/06/2023
|
RANI KAUR
|
2617001WL001763
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
938
|
938
|
Processed
|
08/06/2023
|
|
2312273392
|
|
RANI DEVI
|
HDFC BANK LTD(607152)
|
59
|
BUDHLADA
|
PB-17-001-052-001/225 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052303
|
03/06/2023
|
SHINDER KAUR
|
2617001WL001763
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
938
|
938
|
Processed
|
08/06/2023
|
|
2312273479
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
60
|
BUDHLADA
|
PB-17-001-052-001/33 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052307
|
03/06/2023
|
VIRPAL KAUR
|
2617001WL001763
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
938
|
938
|
Processed
|
08/06/2023
|
|
2312273485
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
61
|
BUDHLADA
|
PB-17-001-052-001/366 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052309
|
03/06/2023
|
SANDEEP KAUR
|
2617001WL001763
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
938
|
938
|
Processed
|
08/06/2023
|
|
2312273491
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
62
|
BUDHLADA
|
PB-17-001-052-001/37 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052310
|
03/06/2023
|
JASVIR KAUR
|
2617001WL001763
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
704
|
704
|
Processed
|
08/06/2023
|
|
2312273488
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
63
|
BUDHLADA
|
PB-17-001-052-001/378 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052311
|
03/06/2023
|
Amarjeet Kaur
|
2617001WL001763
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
469
|
469
|
Processed
|
08/06/2023
|
|
2312273483
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
64
|
BUDHLADA
|
PB-17-001-052-001/387 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052312
|
03/06/2023
|
MANPREET KAUR
|
2617001WL001763
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
469
|
469
|
Processed
|
08/06/2023
|
|
2312273481
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
65
|
BUDHLADA
|
PB-17-001-052-001/433 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052313
|
03/06/2023
|
KIRANA KAUR
|
2617001WL001763
|
KIRANA KAUR
|
00352
|
PUNB0PGB003
|
938
|
938
|
Processed
|
08/06/2023
|
|
2312273450
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
66
|
BUDHLADA
|
PB-17-001-052-001/444 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052314
|
03/06/2023
|
JASWANT KAUR
|
2617001WL001763
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
469
|
469
|
Processed
|
08/06/2023
|
|
2312273476
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
67
|
BUDHLADA
|
PB-17-001-052-001/467 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052315
|
03/06/2023
|
HARBANS KAUR
|
2617001WL001763
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
235
|
235
|
Processed
|
08/06/2023
|
|
2312273451
|
|
HARBANS KAUR W/O RAMPHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
68
|
BUDHLADA
|
PB-17-001-052-001/469 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052316
|
03/06/2023
|
CHARANJIT KAUR
|
2617001WL001763
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1173
|
1173
|
Processed
|
08/06/2023
|
|
2312273490
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
69
|
BUDHLADA
|
PB-17-001-052-001/473 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052317
|
03/06/2023
|
MOHINDER KAUR
|
2617001WL001763
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
938
|
938
|
Processed
|
08/06/2023
|
|
2312273455
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
70
|
BUDHLADA
|
PB-17-001-052-001/493 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052318
|
03/06/2023
|
JASWINDER KAUR
|
2617001WL001763
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
704
|
704
|
Processed
|
08/06/2023
|
|
2312273482
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
71
|
BUDHLADA
|
PB-17-001-052-001/53 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052319
|
03/06/2023
|
PARAMJIT KAUR
|
2617001WL001763
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
938
|
938
|
Processed
|
08/06/2023
|
|
2312273456
|
|
PAMMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
72
|
BUDHLADA
|
PB-17-001-052-001/550 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052320
|
03/06/2023
|
JASVIR KAUR
|
2617001WL001763
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1173
|
1173
|
Processed
|
08/06/2023
|
|
2312273447
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
73
|
BUDHLADA
|
PB-17-001-052-001/551 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052321
|
03/06/2023
|
SATAPL KAUR
|
2617001WL001763
|
SATAPL KAUR
|
00352
|
PUNB0PGB003
|
704
|
704
|
Processed
|
08/06/2023
|
|
2312273449
|
|
SATPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
74
|
BUDHLADA
|
PB-17-001-052-001/559 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052323
|
03/06/2023
|
BALVIR KAUR
|
2617001WL001763
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
235
|
235
|
Processed
|
08/06/2023
|
|
2312273487
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
75
|
BUDHLADA
|
PB-17-001-052-001/591 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052326
|
03/06/2023
|
NASEEB KAUR
|
2617001WL001763
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1173
|
1173
|
Processed
|
08/06/2023
|
|
2312273458
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
76
|
BUDHLADA
|
PB-17-001-052-001/69 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052329
|
03/06/2023
|
SHINDER KAUR
|
2617001WL001763
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
235
|
235
|
Processed
|
08/06/2023
|
|
2312273484
|
|
SHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
77
|
BUDHLADA
|
PB-17-001-052-001/7 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052330
|
03/06/2023
|
GUMAIL KAUR
|
2617001WL001763
|
GUMAIL KAUR
|
00352
|
PUNB0PGB003
|
938
|
938
|
Processed
|
08/06/2023
|
|
2312273424
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
78
|
BUDHLADA
|
PB-17-001-052-001/83 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052333
|
03/06/2023
|
JASVIR KAUR
|
2617001WL001763
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
938
|
938
|
Processed
|
08/06/2023
|
|
2312273448
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
79
|
BUDHLADA
|
PB-17-001-052-001/85 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052334
|
03/06/2023
|
BEANT KAUR
|
2617001WL001763
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
235
|
235
|
Processed
|
08/06/2023
|
|
2312273391
|
|
BEANT KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27915
|
27915
|
|
|
|
|
|
|
|
80
|
BUDHLADA
|
PB-17-001-039-001/133 (HAKAMWALA)
|
2617001000NRG24030620230052026
|
03/06/2023
|
JAGDEV KAUR
|
2617001WL001760
|
JAGDEV KAUR
|
00354
|
PUNB0054310
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273467
|
|
JAGDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
81
|
BUDHLADA
|
PB-17-001-010-001/153 (BAKHSHIWALA)
|
2617001000NRG24030620230052174
|
03/06/2023
|
DARSHAN SINGH
|
2617001WL001761
|
DARSHAN SINGH
|
00354
|
PUNB0081310
|
765
|
765
|
Processed
|
08/06/2023
|
|
2312273469
|
|
DARSHAN SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
82
|
BUDHLADA
|
PB-17-001-010-001/153 (BAKHSHIWALA)
|
2617001000NRG24030620230052175
|
03/06/2023
|
PARAMJIT KAUR
|
2617001WL001761
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
765
|
765
|
Processed
|
08/06/2023
|
|
2312273470
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
83
|
BUDHLADA
|
PB-17-001-010-001/204 (BAKHSHIWALA)
|
2617001000NRG24030620230052190
|
03/06/2023
|
SUKHVEER KAUR
|
2617001WL001761
|
SUKHVEER KAUR
|
00354
|
PUNB0081310
|
1275
|
1275
|
Processed
|
08/06/2023
|
|
2312273474
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
84
|
BUDHLADA
|
PB-17-001-010-001/254 (BAKHSHIWALA)
|
2617001000NRG24030620230052193
|
03/06/2023
|
Raju Singh
|
2617001WL001761
|
Raju Singh
|
00354
|
PUNB0081310
|
765
|
765
|
Processed
|
08/06/2023
|
|
2312273473
|
|
MRS MAKO KAUR
|
STATE BANK OF INDIA(508548)
|
85
|
BUDHLADA
|
PB-17-001-010-001/44 (BAKHSHIWALA)
|
2617001000NRG24030620230052197
|
03/06/2023
|
MAHINDER SINGH
|
2617001WL001761
|
MAHINDER SINGH
|
00354
|
PUNB0081310
|
1275
|
1275
|
Processed
|
08/06/2023
|
|
2312273468
|
|
MAHINDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
86
|
BUDHLADA
|
PB-17-001-010-001/6 (BAKHSHIWALA)
|
2617001000NRG24030620230052203
|
03/06/2023
|
SARABJIT KAUR
|
2617001WL001761
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312273471
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
87
|
BUDHLADA
|
PB-17-001-010-001/95 (BAKHSHIWALA)
|
2617001000NRG24030620230052215
|
03/06/2023
|
NASIB KAUR
|
2617001WL001761
|
NASIB KAUR
|
00354
|
PUNB0081310
|
765
|
765
|
Processed
|
08/06/2023
|
|
2312273472
|
|
NASIB KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
88
|
BUDHLADA
|
PB-17-001-016-001/350 (BIROKE KALAN)
|
2617001000NRG24030620230052336
|
03/06/2023
|
NIRMAL SINGH
|
2617001WL001764
|
NIRMAL SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312273440
|
|
NIRMAL SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
89
|
BUDHLADA
|
PB-17-001-016-001/9 (BIROKE KALAN)
|
2617001000NRG24030620230052337
|
03/06/2023
|
raj singh
|
2617001WL001764
|
raj singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2312273442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
90
|
BUDHLADA
|
PB-17-001-019-001/131 (BOREWAL)
|
2617001000NRG24030620230052338
|
03/06/2023
|
CHHAJU SINGH
|
2617001WL001764
|
CHHAJU SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312273443
|
|
CHHAJJU SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
91
|
BUDHLADA
|
PB-17-001-019-001/14 (BOREWAL)
|
2617001000NRG24030620230052339
|
03/06/2023
|
GURCHARAN SINGH
|
2617001WL001764
|
GURCHARAN SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312273441
|
|
GURCHARAN SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
92
|
BUDHLADA
|
PB-17-001-019-001/262 (BOREWAL)
|
2617001000NRG24030620230052340
|
03/06/2023
|
SHER SINGH
|
2617001WL001764
|
SHER SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312273444
|
|
SHER SINGH S/O ZORA SINGH & D.S.SO
|
PUNJAB NATIONAL BANK(508568)
|
93
|
BUDHLADA
|
PB-17-001-019-001/400 (BOREWAL)
|
2617001000NRG24030620230052341
|
03/06/2023
|
Harwinder Singh
|
2617001WL001764
|
Harwinder Singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312273493
|
|
HARWINDER SINGH S O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
94
|
BUDHLADA
|
PB-17-001-019-001/453 (BOREWAL)
|
2617001000NRG24030620230052342
|
03/06/2023
|
NARAYAN DASS
|
2617001WL001764
|
NARAYAN DASS
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312273439
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
95
|
BUDHLADA
|
PB-17-001-032-001/1 (GHANDU KALAN)
|
2617001000NRG24030620230052217
|
03/06/2023
|
JASVIR KAUR
|
2617001WL001762
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312273526
|
|
JASVIR KAUR WO BUDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
96
|
BUDHLADA
|
PB-17-001-032-001/10 (GHANDU KALAN)
|
2617001000NRG24030620230052218
|
03/06/2023
|
ROOP SINGH
|
2617001WL001762
|
ROOP SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273436
|
|
ROOP SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
97
|
BUDHLADA
|
PB-17-001-032-001/104 (GHANDU KALAN)
|
2617001000NRG24030620230052221
|
03/06/2023
|
SOMA RANI
|
2617001WL001762
|
SOMA RANI
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2312273539
|
|
SOMA RANI WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
98
|
BUDHLADA
|
PB-17-001-032-001/11 (GHANDU KALAN)
|
2617001000NRG24030620230052223
|
03/06/2023
|
CHINT KAUR
|
2617001WL001762
|
CHINT KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273517
|
|
MRS CHITO WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
99
|
BUDHLADA
|
PB-17-001-032-001/119 (GHANDU KALAN)
|
2617001000NRG24030620230052224
|
03/06/2023
|
MANPREET KAUR
|
2617001WL001762
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
2312273499
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
100
|
BUDHLADA
|
PB-17-001-032-001/12 (GHANDU KALAN)
|
2617001000NRG24030620230052225
|
03/06/2023
|
AMARJIT KAUR
|
2617001WL001762
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2312273497
|
|
AMARJIT KAUR WO BHAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
101
|
BUDHLADA
|
PB-17-001-032-001/13 (GHANDU KALAN)
|
2617001000NRG24030620230052226
|
03/06/2023
|
Binder Kaur
|
2617001WL001762
|
Binder Kaur
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273435
|
|
VINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
102
|
BUDHLADA
|
PB-17-001-032-001/14 (GHANDU KALAN)
|
2617001000NRG24030620230052227
|
03/06/2023
|
GURDEV SINGH
|
2617001WL001762
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273502
|
|
GURDEV SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
103
|
BUDHLADA
|
PB-17-001-032-001/17 (GHANDU KALAN)
|
2617001000NRG24030620230052228
|
03/06/2023
|
GINNA KAUR
|
2617001WL001762
|
GINNA KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273430
|
|
GINA W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
104
|
BUDHLADA
|
PB-17-001-032-001/19 (GHANDU KALAN)
|
2617001000NRG24030620230052229
|
03/06/2023
|
JASVIR KAUR
|
2617001WL001762
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273516
|
|
JASVIR KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
105
|
BUDHLADA
|
PB-17-001-032-001/21 (GHANDU KALAN)
|
2617001000NRG24030620230052230
|
03/06/2023
|
BILLU SINGH
|
2617001WL001762
|
BILLU SINGH
|
00354
|
PUNB0133200
|
260
|
260
|
Processed
|
08/06/2023
|
|
2312273514
|
|
BILLU SINGH S/O KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
106
|
BUDHLADA
|
PB-17-001-032-001/22 (GHANDU KALAN)
|
2617001000NRG24030620230052232
|
03/06/2023
|
HUSANPREET KAUR
|
2617001WL001762
|
HUSANPREET KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273429
|
|
Husanpreet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
107
|
BUDHLADA
|
PB-17-001-032-001/24 (GHANDU KALAN)
|
2617001000NRG24030620230052234
|
03/06/2023
|
RAMANPREET KAUR
|
2617001WL001762
|
RAMANPREET KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2312273506
|
|
RAMANPREET KAUR (M) D/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
108
|
BUDHLADA
|
PB-17-001-032-001/26 (GHANDU KALAN)
|
2617001000NRG24030620230052236
|
03/06/2023
|
CHARANJIT KAUR
|
2617001WL001762
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273515
|
|
CHARANJEET KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
109
|
BUDHLADA
|
PB-17-001-032-001/26 (GHANDU KALAN)
|
2617001000NRG24030620230052235
|
03/06/2023
|
MAJOR SINGH
|
2617001WL001762
|
MAJOR SINGH
|
00354
|
PUNB0133200
|
260
|
260
|
Processed
|
08/06/2023
|
|
2312273510
|
|
MAJOR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
110
|
BUDHLADA
|
PB-17-001-032-001/27 (GHANDU KALAN)
|
2617001000NRG24030620230052237
|
03/06/2023
|
PARAMJIT KAUR
|
2617001WL001762
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2312273523
|
|
PARAMJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
111
|
BUDHLADA
|
PB-17-001-032-001/28 (GHANDU KALAN)
|
2617001000NRG24030620230052238
|
03/06/2023
|
BALJIT KAUR
|
2617001WL001762
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273507
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
112
|
BUDHLADA
|
PB-17-001-032-001/29 (GHANDU KALAN)
|
2617001000NRG24030620230052239
|
03/06/2023
|
GURMIT KAUR
|
2617001WL001762
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312273500
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
113
|
BUDHLADA
|
PB-17-001-032-001/3 (GHANDU KALAN)
|
2617001000NRG24030620230052241
|
03/06/2023
|
GUDDI KAUR
|
2617001WL001762
|
GUDDI KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2312273504
|
|
Guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
114
|
BUDHLADA
|
PB-17-001-032-001/3 (GHANDU KALAN)
|
2617001000NRG24030620230052240
|
03/06/2023
|
TEJI SINGH
|
2617001WL001762
|
TEJI SINGH
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2312273509
|
|
TEJI SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
115
|
BUDHLADA
|
PB-17-001-032-001/30 (GHANDU KALAN)
|
2617001000NRG24030620230052243
|
03/06/2023
|
harpinder kaur
|
2617001WL001762
|
harpinder kaur
|
00354
|
PUNB0133200
|
260
|
260
|
Processed
|
08/06/2023
|
|
2312273520
|
|
RAPINDER KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
116
|
BUDHLADA
|
PB-17-001-032-001/30 (GHANDU KALAN)
|
2617001000NRG24030620230052242
|
03/06/2023
|
SARABJIT SINGH
|
2617001WL001762
|
SARABJIT SINGH
|
00354
|
PUNB0133200
|
260
|
260
|
Processed
|
08/06/2023
|
|
2312273511
|
|
SARBJIT SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
117
|
BUDHLADA
|
PB-17-001-032-001/31 (GHANDU KALAN)
|
2617001000NRG24030620230052244
|
03/06/2023
|
MURTI KAUR
|
2617001WL001762
|
MURTI KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273501
|
|
MURTI AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
118
|
BUDHLADA
|
PB-17-001-032-001/32 (GHANDU KALAN)
|
2617001000NRG24030620230052245
|
03/06/2023
|
GULAB KAUR
|
2617001WL001762
|
GULAB KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273537
|
|
GULAB KAUR WO GARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
119
|
BUDHLADA
|
PB-17-001-032-001/34 (GHANDU KALAN)
|
2617001000NRG24030620230052246
|
03/06/2023
|
SHINDER KAUR
|
2617001WL001762
|
SHINDER KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2312273524
|
|
CHHINDER KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
120
|
BUDHLADA
|
PB-17-001-032-001/36 (GHANDU KALAN)
|
2617001000NRG24030620230052248
|
03/06/2023
|
KALA SINGH
|
2617001WL001762
|
KALA SINGH
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2312273513
|
|
KALA SINGH S/O SH.VAISAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
121
|
BUDHLADA
|
PB-17-001-032-001/37 (GHANDU KALAN)
|
2617001000NRG24030620230052249
|
03/06/2023
|
sarabjit kaur
|
2617001WL001762
|
sarabjit kaur
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312273532
|
|
SARBJIT KAUR W/O SEONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
122
|
BUDHLADA
|
PB-17-001-032-001/38 (GHANDU KALAN)
|
2617001000NRG24030620230052250
|
03/06/2023
|
Karamjit Kaur
|
2617001WL001762
|
Karamjit Kaur
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2312273433
|
|
KARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
123
|
BUDHLADA
|
PB-17-001-032-001/41 (GHANDU KALAN)
|
2617001000NRG24030620230052252
|
03/06/2023
|
bali singh
|
2617001WL001762
|
bali singh
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273437
|
|
BALI SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
124
|
BUDHLADA
|
PB-17-001-032-001/41 (GHANDU KALAN)
|
2617001000NRG24030620230052253
|
03/06/2023
|
Bhagwanti Kaur
|
2617001WL001762
|
Bhagwanti Kaur
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273527
|
|
BHAGWANTI KAUR URF BHAGWATI WO BALI SING
|
PUNJAB NATIONAL BANK(508568)
|
125
|
BUDHLADA
|
PB-17-001-032-001/42 (GHANDU KALAN)
|
2617001000NRG24030620230052255
|
03/06/2023
|
GURPREET KAUR
|
2617001WL001762
|
GURPREET KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2312273529
|
|
GURPREET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
126
|
BUDHLADA
|
PB-17-001-032-001/42 (GHANDU KALAN)
|
2617001000NRG24030620230052254
|
03/06/2023
|
Jarnail Singh
|
2617001WL001762
|
Jarnail Singh
|
00354
|
PUNB0133200
|
520
|
520
|
Processed
|
08/06/2023
|
|
2312273508
|
|
JARNAIL SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
127
|
BUDHLADA
|
PB-17-001-032-001/43 (GHANDU KALAN)
|
2617001000NRG24030620230052256
|
03/06/2023
|
charanjeet kaur
|
2617001WL001762
|
charanjeet kaur
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273431
|
|
CHARANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
128
|
BUDHLADA
|
PB-17-001-032-001/46 (GHANDU KALAN)
|
2617001000NRG24030620230052257
|
03/06/2023
|
Paramjit Kaur
|
2617001WL001762
|
Paramjit Kaur
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
2312273521
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
129
|
BUDHLADA
|
PB-17-001-032-001/47 (GHANDU KALAN)
|
2617001000NRG24030620230052258
|
03/06/2023
|
Khushpreet Kaur
|
2617001WL001762
|
Khushpreet Kaur
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273533
|
|
KHUSHPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
130
|
BUDHLADA
|
PB-17-001-032-001/49 (GHANDU KALAN)
|
2617001000NRG24030620230052259
|
03/06/2023
|
Raj Kaur
|
2617001WL001762
|
Raj Kaur
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273522
|
|
RAJ KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
131
|
BUDHLADA
|
PB-17-001-032-001/50 (GHANDU KALAN)
|
2617001000NRG24030620230052260
|
03/06/2023
|
harjinder kaur
|
2617001WL001762
|
harjinder kaur
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2312273427
|
|
HARJINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
132
|
BUDHLADA
|
PB-17-001-032-001/51 (GHANDU KALAN)
|
2617001000NRG24030620230052261
|
03/06/2023
|
Charnjeet Kaur
|
2617001WL001762
|
Charnjeet Kaur
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273519
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
133
|
BUDHLADA
|
PB-17-001-032-001/52 (GHANDU KALAN)
|
2617001000NRG24030620230052262
|
03/06/2023
|
Kuldeep Kaur
|
2617001WL001762
|
Kuldeep Kaur
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
2312273518
|
|
KULDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
134
|
BUDHLADA
|
PB-17-001-032-001/56 (GHANDU KALAN)
|
2617001000NRG24030620230052263
|
03/06/2023
|
lashman singh
|
2617001WL001762
|
lashman singh
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273438
|
|
LACHMAN SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
135
|
BUDHLADA
|
PB-17-001-032-001/59 (GHANDU KALAN)
|
2617001000NRG24030620230052264
|
03/06/2023
|
Metto
|
2617001WL001762
|
Metto
|
00354
|
PUNB0133200
|
260
|
260
|
Processed
|
08/06/2023
|
|
2312273534
|
|
NITA BAI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
136
|
BUDHLADA
|
PB-17-001-032-001/60 (GHANDU KALAN)
|
2617001000NRG24030620230052265
|
03/06/2023
|
Ruldu Singh
|
2617001WL001762
|
Ruldu Singh
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
2312273512
|
|
RULDU SINGH S/O HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
137
|
BUDHLADA
|
PB-17-001-032-001/61 (GHANDU KALAN)
|
2617001000NRG24030620230052266
|
03/06/2023
|
Amarjeet Kaur
|
2617001WL001762
|
Amarjeet Kaur
|
00354
|
PUNB0133200
|
260
|
260
|
Processed
|
08/06/2023
|
|
2312273428
|
|
AMERO BAI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
138
|
BUDHLADA
|
PB-17-001-032-001/68 (GHANDU KALAN)
|
2617001000NRG24030620230052268
|
03/06/2023
|
GURDEV KAUR
|
2617001WL001762
|
GURDEV KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273505
|
|
Gardev Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
139
|
BUDHLADA
|
PB-17-001-032-001/68 (GHANDU KALAN)
|
2617001000NRG24030620230052267
|
03/06/2023
|
JETTO SINGH
|
2617001WL001762
|
JETTO SINGH
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2312273503
|
|
Jethu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
140
|
BUDHLADA
|
PB-17-001-032-001/69 (GHANDU KALAN)
|
2617001000NRG24030620230052269
|
03/06/2023
|
SUKHPAL KAUR
|
2617001WL001762
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312273434
|
|
SUKHPAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
141
|
BUDHLADA
|
PB-17-001-032-001/72 (GHANDU KALAN)
|
2617001000NRG24030620230052271
|
03/06/2023
|
AMARJIT KAUR
|
2617001WL001762
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
520
|
520
|
Processed
|
08/06/2023
|
|
2312273494
|
|
AMARJEET KAUR AND GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
142
|
BUDHLADA
|
PB-17-001-032-001/78 (GHANDU KALAN)
|
2617001000NRG24030620230052272
|
03/06/2023
|
SAVTARI KAUR
|
2617001WL001762
|
SAVTARI KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273496
|
|
SAVITARI KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
143
|
BUDHLADA
|
PB-17-001-032-001/81 (GHANDU KALAN)
|
2617001000NRG24030620230052273
|
03/06/2023
|
SURJIT KAUR
|
2617001WL001762
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312273530
|
|
SURJIT KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
144
|
BUDHLADA
|
PB-17-001-032-001/82 (GHANDU KALAN)
|
2617001000NRG24030620230052274
|
03/06/2023
|
JASWINDER KAUR
|
2617001WL001762
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312273538
|
|
JASWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
145
|
BUDHLADA
|
PB-17-001-032-001/84 (GHANDU KALAN)
|
2617001000NRG24030620230052275
|
03/06/2023
|
SARABJEET KAUR
|
2617001WL001762
|
SARABJEET KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273536
|
|
SARBJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
146
|
BUDHLADA
|
PB-17-001-032-001/85 (GHANDU KALAN)
|
2617001000NRG24030620230052276
|
03/06/2023
|
NIRMAL SINGH
|
2617001WL001762
|
NIRMAL SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273495
|
|
NIRMAL SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
147
|
BUDHLADA
|
PB-17-001-032-001/88 (GHANDU KALAN)
|
2617001000NRG24030620230052277
|
03/06/2023
|
JASPAL KAUR
|
2617001WL001762
|
JASPAL KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273528
|
|
JASPAL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
148
|
BUDHLADA
|
PB-17-001-032-001/89 (GHANDU KALAN)
|
2617001000NRG24030620230052278
|
03/06/2023
|
KIRANPAL KAUR
|
2617001WL001762
|
KIRANPAL KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2312273498
|
|
KIRANPAL KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
149
|
BUDHLADA
|
PB-17-001-032-001/9 (GHANDU KALAN)
|
2617001000NRG24030620230052279
|
03/06/2023
|
GURDEEP KAUR
|
2617001WL001762
|
GURDEEP KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
2312273525
|
|
GURDEEP KAUR WO CHANDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
150
|
BUDHLADA
|
PB-17-001-032-001/90 (GHANDU KALAN)
|
2617001000NRG24030620230052280
|
03/06/2023
|
JASWINDER KAUR
|
2617001WL001762
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
2312273535
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
151
|
BUDHLADA
|
PB-17-001-032-001/95 (GHANDU KALAN)
|
2617001000NRG24030620230052281
|
03/06/2023
|
SUKHJEET KAUR
|
2617001WL001762
|
SUKHJEET KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273432
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
152
|
BUDHLADA
|
PB-17-001-032-001/97 (GHANDU KALAN)
|
2617001000NRG24030620230052282
|
03/06/2023
|
KARAMJIT KAUR
|
2617001WL001762
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2312273531
|
|
KARAMJIT KAUR W/O VARKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
153
|
BUDHLADA
|
PB-17-001-032-001/99 (GHANDU KALAN)
|
2617001000NRG24030620230052283
|
03/06/2023
|
PAMMO KAUR
|
2617001WL001762
|
PAMMO KAUR
|
00354
|
PUNB0133200
|
260
|
260
|
Processed
|
08/06/2023
|
|
2312273426
|
|
PAMMO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69680
|
69680
|
|
|
|
|
|
|
|
154
|
BUDHLADA
|
PB-17-001-039-001/326 (HAKAMWALA)
|
2617001000NRG24030620230052102
|
03/06/2023
|
HARPREET KAUR
|
2617001WL001760
|
HARPREET KAUR
|
00354
|
PUNB0167110
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273551
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
155
|
BUDHLADA
|
PB-17-001-010-001/134 (BAKHSHIWALA)
|
2617001000NRG24030620230052168
|
03/06/2023
|
JASWANT KAUR
|
2617001WL001761
|
JASWANT KAUR
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
08/06/2023
|
|
2312273556
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
156
|
BUDHLADA
|
PB-17-001-010-001/140 (BAKHSHIWALA)
|
2617001000NRG24030620230052171
|
03/06/2023
|
GURMEET KAUR
|
2617001WL001761
|
GURMEET KAUR
|
00415
|
SBIN0011904
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312273417
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
157
|
BUDHLADA
|
PB-17-001-010-001/16 (BAKHSHIWALA)
|
2617001000NRG24030620230052179
|
03/06/2023
|
HARBANS KAUR
|
2617001WL001761
|
HARBANS KAUR
|
00415
|
SBIN0011904
|
255
|
255
|
Processed
|
08/06/2023
|
|
2312273554
|
|
HARBANS KAUR W/O NIRAJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
158
|
BUDHLADA
|
PB-17-001-010-001/160 (BAKHSHIWALA)
|
2617001000NRG24030620230052180
|
03/06/2023
|
BALVIR KAUR
|
2617001WL001761
|
BALVIR KAUR
|
00415
|
SBIN0011904
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312273555
|
|
MRS BALVIR KAUR WO FAZLU SINGH
|
STATE BANK OF INDIA(508548)
|
159
|
BUDHLADA
|
PB-17-001-010-001/189 (BAKHSHIWALA)
|
2617001000NRG24030620230052186
|
03/06/2023
|
MALKIT SINGH
|
2617001WL001761
|
MALKIT SINGH
|
00415
|
SBIN0011904
|
255
|
255
|
Processed
|
08/06/2023
|
|
2312273378
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
160
|
BUDHLADA
|
PB-17-001-010-001/54 (BAKHSHIWALA)
|
2617001000NRG24030620230052201
|
03/06/2023
|
shinderpal kaur
|
2617001WL001761
|
shinderpal kaur
|
00415
|
SBIN0011904
|
1275
|
1275
|
Processed
|
08/06/2023
|
|
2312273418
|
|
MR SHINDER KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
161
|
BUDHLADA
|
PB-17-001-010-001/69 (BAKHSHIWALA)
|
2617001000NRG24030620230052205
|
03/06/2023
|
manjit kaur
|
2617001WL001761
|
manjit kaur
|
00415
|
SBIN0011904
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312273420
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
162
|
BUDHLADA
|
PB-17-001-010-001/8 (BAKHSHIWALA)
|
2617001000NRG24030620230052210
|
03/06/2023
|
PARAMJIT KAUR
|
2617001WL001761
|
PARAMJIT KAUR
|
00415
|
SBIN0011904
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312273419
|
|
MR PARAMJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6375
|
6375
|
|
|
|
|
|
|
|
163
|
BUDHLADA
|
PB-17-001-032-001/21 (GHANDU KALAN)
|
2617001000NRG24030620230052231
|
03/06/2023
|
CHINT KAUR
|
2617001WL001762
|
CHINT KAUR
|
00415
|
SBIN0050043
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2312273337
|
|
MRS CHINTO KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
164
|
BUDHLADA
|
PB-17-001-032-001/7 (GHANDU KALAN)
|
2617001000NRG24030620230052270
|
03/06/2023
|
Shinder Pal Kaur
|
2617001WL001762
|
Shinder Pal Kaur
|
00415
|
SBIN0050043
|
260
|
260
|
Processed
|
08/06/2023
|
|
2312273364
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
165
|
BUDHLADA
|
PB-17-001-039-001/1 (HAKAMWALA)
|
2617001000NRG24030620230052004
|
03/06/2023
|
KULWINDER KAUR
|
2617001WL001760
|
KULWINDER KAUR
|
00415
|
SBIN0050043
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312273312
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
166
|
BUDHLADA
|
PB-17-001-039-001/100 (HAKAMWALA)
|
2617001000NRG24030620230052005
|
03/06/2023
|
JAI KARN SINGH
|
2617001WL001760
|
JAI KARN SINGH
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273299
|
|
MR JAI KARAN AND NARINDER KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
167
|
BUDHLADA
|
PB-17-001-039-001/104 (HAKAMWALA)
|
2617001000NRG24030620230052007
|
03/06/2023
|
RANJIT KAUR
|
2617001WL001760
|
RANJIT KAUR
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312273293
|
|
MR CHHINDA URF CHHINDER SINGH RANJIT KAU
|
STATE BANK OF INDIA(508548)
|
168
|
BUDHLADA
|
PB-17-001-039-001/107 (HAKAMWALA)
|
2617001000NRG24030620230052009
|
03/06/2023
|
HARBANS KAUR
|
2617001WL001760
|
HARBANS KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273289
|
|
MR MAHINDER SINGH UG HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
169
|
BUDHLADA
|
PB-17-001-039-001/110 (HAKAMWALA)
|
2617001000NRG24030620230052011
|
03/06/2023
|
SUKHVIR KAUR
|
2617001WL001760
|
SUKHVIR KAUR
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312273309
|
|
MISS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
170
|
BUDHLADA
|
PB-17-001-039-001/112 (HAKAMWALA)
|
2617001000NRG24030620230052012
|
03/06/2023
|
HARBANS KAUR
|
2617001WL001760
|
HARBANS KAUR
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312273314
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
171
|
BUDHLADA
|
PB-17-001-039-001/113 (HAKAMWALA)
|
2617001000NRG24030620230052013
|
03/06/2023
|
BALJIT KAUR
|
2617001WL001760
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273297
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
172
|
BUDHLADA
|
PB-17-001-039-001/114 (HAKAMWALA)
|
2617001000NRG24030620230052014
|
03/06/2023
|
GURJIT KAUR
|
2617001WL001760
|
GURJIT KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273325
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
173
|
BUDHLADA
|
PB-17-001-039-001/117 (HAKAMWALA)
|
2617001000NRG24030620230052016
|
03/06/2023
|
JASVIR KAUR
|
2617001WL001760
|
JASVIR KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273326
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
174
|
BUDHLADA
|
PB-17-001-039-001/118 (HAKAMWALA)
|
2617001000NRG24030620230052017
|
03/06/2023
|
BALJINDER KAUR
|
2617001WL001760
|
BALJINDER KAUR
|
00415
|
SBIN0050043
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312273327
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
175
|
BUDHLADA
|
PB-17-001-039-001/121 (HAKAMWALA)
|
2617001000NRG24030620230052019
|
03/06/2023
|
JAGSIR SINGH
|
2617001WL001760
|
JAGSIR SINGH
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273288
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
176
|
BUDHLADA
|
PB-17-001-039-001/122 (HAKAMWALA)
|
2617001000NRG24030620230052020
|
03/06/2023
|
NAHAR SINGH
|
2617001WL001760
|
NAHAR SINGH
|
00415
|
SBIN0050043
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312273298
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
177
|
BUDHLADA
|
PB-17-001-039-001/124 (HAKAMWALA)
|
2617001000NRG24030620230052021
|
03/06/2023
|
JASWANT KAUR
|
2617001WL001760
|
JASWANT KAUR
|
00415
|
SBIN0050043
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312273316
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
178
|
BUDHLADA
|
PB-17-001-039-001/126 (HAKAMWALA)
|
2617001000NRG24030620230052022
|
03/06/2023
|
HARBANS KAUR
|
2617001WL001760
|
HARBANS KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273294
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
179
|
BUDHLADA
|
PB-17-001-039-001/13 (HAKAMWALA)
|
2617001000NRG24030620230052023
|
03/06/2023
|
KULWINDER KAUR
|
2617001WL001760
|
KULWINDER KAUR
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312273368
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
180
|
BUDHLADA
|
PB-17-001-039-001/131 (HAKAMWALA)
|
2617001000NRG24030620230052024
|
03/06/2023
|
SARBJEET KAUR
|
2617001WL001760
|
SARBJEET KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273304
|
|
MISS DALJIT KAUR UNG SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
181
|
BUDHLADA
|
PB-17-001-039-001/135 (HAKAMWALA)
|
2617001000NRG24030620230052027
|
03/06/2023
|
MAKHAN SINGH
|
2617001WL001760
|
MAKHAN SINGH
|
00415
|
SBIN0050043
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312273407
|
|
MR MAKHAN SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
182
|
BUDHLADA
|
PB-17-001-039-001/137 (HAKAMWALA)
|
2617001000NRG24030620230052028
|
03/06/2023
|
NASIB KAUR
|
2617001WL001760
|
NASIB KAUR
|
00415
|
SBIN0050043
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312273612
|
|
MRS NASEEB KAUR WO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
183
|
BUDHLADA
|
PB-17-001-039-001/139 (HAKAMWALA)
|
2617001000NRG24030620230052029
|
03/06/2023
|
JASWINDER KAUR
|
2617001WL001760
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273566
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
184
|
BUDHLADA
|
PB-17-001-039-001/140 (HAKAMWALA)
|
2617001000NRG24030620230052030
|
03/06/2023
|
JAGTAR SINGH
|
2617001WL001760
|
JAGTAR SINGH
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273345
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
185
|
BUDHLADA
|
PB-17-001-039-001/141 (HAKAMWALA)
|
2617001000NRG24030620230052031
|
03/06/2023
|
JAGTAR SINGH
|
2617001WL001760
|
JAGTAR SINGH
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273370
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
186
|
BUDHLADA
|
PB-17-001-039-001/143 (HAKAMWALA)
|
2617001000NRG24030620230052032
|
03/06/2023
|
Rani kaur
|
2617001WL001760
|
Rani kaur
|
00415
|
SBIN0050043
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312273379
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
187
|
BUDHLADA
|
PB-17-001-039-001/149 (HAKAMWALA)
|
2617001000NRG24030620230052036
|
03/06/2023
|
AMARJIT KAUR
|
2617001WL001760
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273416
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
188
|
BUDHLADA
|
PB-17-001-039-001/150 (HAKAMWALA)
|
2617001000NRG24030620230052037
|
03/06/2023
|
Beant Kaur
|
2617001WL001760
|
Beant Kaur
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273296
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
189
|
BUDHLADA
|
PB-17-001-039-001/152 (HAKAMWALA)
|
2617001000NRG24030620230052038
|
03/06/2023
|
Karamjeet Kaur
|
2617001WL001760
|
Karamjeet Kaur
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312273311
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
190
|
BUDHLADA
|
PB-17-001-039-001/157 (HAKAMWALA)
|
2617001000NRG24030620230052039
|
03/06/2023
|
Paramjeet Kaur
|
2617001WL001760
|
Paramjeet Kaur
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273305
|
|
MRS PARAMJIT KAUR WO RAHISA SINGH
|
STATE BANK OF INDIA(508548)
|
191
|
BUDHLADA
|
PB-17-001-039-001/158 (HAKAMWALA)
|
2617001000NRG24030620230052040
|
03/06/2023
|
Veerpal kaur
|
2617001WL001760
|
Veerpal kaur
|
00415
|
SBIN0050043
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312273557
|
|
MR KAUR VEERPAL
|
STATE BANK OF INDIA(508548)
|
192
|
BUDHLADA
|
PB-17-001-039-001/160 (HAKAMWALA)
|
2617001000NRG24030620230052041
|
03/06/2023
|
Sarabjeet Kaur
|
2617001WL001760
|
Sarabjeet Kaur
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312273338
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
193
|
BUDHLADA
|
PB-17-001-039-001/162 (HAKAMWALA)
|
2617001000NRG24030620230052042
|
03/06/2023
|
GURMAIL KAUR
|
2617001WL001760
|
GURMAIL KAUR
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312273610
|
|
MRS GARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
194
|
BUDHLADA
|
PB-17-001-039-001/163 (HAKAMWALA)
|
2617001000NRG24030620230052043
|
03/06/2023
|
GURMAIL KAUR
|
2617001WL001760
|
GURMAIL KAUR
|
00415
|
SBIN0050043
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312273323
|
|
MRS GURMEL KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
195
|
BUDHLADA
|
PB-17-001-039-001/169 (HAKAMWALA)
|
2617001000NRG24030620230052044
|
03/06/2023
|
KULWANT SINGH
|
2617001WL001760
|
KULWANT SINGH
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273606
|
|
MR KALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
196
|
BUDHLADA
|
PB-17-001-039-001/170 (HAKAMWALA)
|
2617001000NRG24030620230052045
|
03/06/2023
|
AMRIK SINGH
|
2617001WL001760
|
AMRIK SINGH
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273569
|
|
AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
197
|
BUDHLADA
|
PB-17-001-039-001/172 (HAKAMWALA)
|
2617001000NRG24030620230052046
|
03/06/2023
|
KRISHANA KAUR
|
2617001WL001760
|
KRISHANA KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273322
|
|
MRS KRISHNA KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
198
|
BUDHLADA
|
PB-17-001-039-001/175 (HAKAMWALA)
|
2617001000NRG24030620230052048
|
03/06/2023
|
GUJRI KAUR
|
2617001WL001760
|
GUJRI KAUR
|
00415
|
SBIN0050043
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312273601
|
|
MRS GUJRI KAUR
|
STATE BANK OF INDIA(508548)
|
199
|
BUDHLADA
|
PB-17-001-039-001/177 (HAKAMWALA)
|
2617001000NRG24030620230052049
|
03/06/2023
|
AMARJIT KAUR
|
2617001WL001760
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312273403
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
200
|
BUDHLADA
|
PB-17-001-039-001/180 (HAKAMWALA)
|
2617001000NRG24030620230052051
|
03/06/2023
|
BERRA KAUR
|
2617001WL001760
|
BERRA KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273324
|
|
MRS VIRAN
|
STATE BANK OF INDIA(508548)
|
201
|
BUDHLADA
|
PB-17-001-039-001/182 (HAKAMWALA)
|
2617001000NRG24030620230052052
|
03/06/2023
|
SANDEEP KAUR
|
2617001WL001760
|
SANDEEP KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273568
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
202
|
BUDHLADA
|
PB-17-001-039-001/183 (HAKAMWALA)
|
2617001000NRG24030620230052053
|
03/06/2023
|
Rachpal singh
|
2617001WL001760
|
Rachpal singh
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273341
|
|
MASTER RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
203
|
BUDHLADA
|
PB-17-001-039-001/184 (HAKAMWALA)
|
2617001000NRG24030620230052054
|
03/06/2023
|
TEJ KAUR
|
2617001WL001760
|
TEJ KAUR
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312273315
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
204
|
BUDHLADA
|
PB-17-001-039-001/186 (HAKAMWALA)
|
2617001000NRG24030620230052055
|
03/06/2023
|
BABBU KAUR
|
2617001WL001760
|
BABBU KAUR
|
00415
|
SBIN0050043
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312273332
|
|
MRS BABBU KAUR
|
STATE BANK OF INDIA(508548)
|
205
|
BUDHLADA
|
PB-17-001-039-001/187 (HAKAMWALA)
|
2617001000NRG24030620230052056
|
03/06/2023
|
CHARANJIT KAUR
|
2617001WL001760
|
CHARANJIT KAUR
|
00415
|
SBIN0050043
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312273574
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
206
|
BUDHLADA
|
PB-17-001-039-001/191 (HAKAMWALA)
|
2617001000NRG24030620230052057
|
03/06/2023
|
BALWINDER KAUR
|
2617001WL001760
|
BALWINDER KAUR
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312273333
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
207
|
BUDHLADA
|
PB-17-001-039-001/194 (HAKAMWALA)
|
2617001000NRG24030620230052058
|
03/06/2023
|
BALOR SINGH
|
2617001WL001760
|
BALOR SINGH
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273334
|
|
MR BALOR SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
208
|
BUDHLADA
|
PB-17-001-039-001/194 (HAKAMWALA)
|
2617001000NRG24030620230052059
|
03/06/2023
|
MELO KAUR
|
2617001WL001760
|
MELO KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273320
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
209
|
BUDHLADA
|
PB-17-001-039-001/197 (HAKAMWALA)
|
2617001000NRG24030620230052060
|
03/06/2023
|
CHARANJIT KAUR
|
2617001WL001760
|
CHARANJIT KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273317
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
210
|
BUDHLADA
|
PB-17-001-039-001/199 (HAKAMWALA)
|
2617001000NRG24030620230052061
|
03/06/2023
|
SUKHJIT KAUR
|
2617001WL001760
|
SUKHJIT KAUR
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312273321
|
|
MR SIRA SINGH
|
STATE BANK OF INDIA(508548)
|
211
|
BUDHLADA
|
PB-17-001-039-001/2 (HAKAMWALA)
|
2617001000NRG24030620230052062
|
03/06/2023
|
SHINDER KAUR
|
2617001WL001760
|
SHINDER KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273291
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
212
|
BUDHLADA
|
PB-17-001-039-001/200 (HAKAMWALA)
|
2617001000NRG24030620230052063
|
03/06/2023
|
GURDEEP KAUR
|
2617001WL001760
|
GURDEEP KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273335
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
213
|
BUDHLADA
|
PB-17-001-039-001/204 (HAKAMWALA)
|
2617001000NRG24030620230052065
|
03/06/2023
|
MURTI KAUR
|
2617001WL001760
|
MURTI KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273605
|
|
MRS MURTI WO SARUP SINGH
|
STATE BANK OF INDIA(508548)
|
214
|
BUDHLADA
|
PB-17-001-039-001/205 (HAKAMWALA)
|
2617001000NRG24030620230052066
|
03/06/2023
|
MITHU SINGH
|
2617001WL001760
|
MITHU SINGH
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273319
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
215
|
BUDHLADA
|
PB-17-001-039-001/208 (HAKAMWALA)
|
2617001000NRG24030620230052067
|
03/06/2023
|
SARABJIT KAUR
|
2617001WL001760
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273330
|
|
MRS SARABJIT KAUR WO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
216
|
BUDHLADA
|
PB-17-001-039-001/22 (HAKAMWALA)
|
2617001000NRG24030620230052069
|
03/06/2023
|
DALJEET KAUR
|
2617001WL001760
|
DALJEET KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273381
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
217
|
BUDHLADA
|
PB-17-001-039-001/224 (HAKAMWALA)
|
2617001000NRG24030620230052071
|
03/06/2023
|
GURJIT KAUR
|
2617001WL001760
|
GURJIT KAUR
|
00415
|
SBIN0050043
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312273336
|
|
MR CHARANA SINGH
|
STATE BANK OF INDIA(508548)
|
218
|
BUDHLADA
|
PB-17-001-039-001/230 (HAKAMWALA)
|
2617001000NRG24030620230052072
|
03/06/2023
|
MELLO KAUR
|
2617001WL001760
|
MELLO KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273604
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
219
|
BUDHLADA
|
PB-17-001-039-001/235 (HAKAMWALA)
|
2617001000NRG24030620230052073
|
03/06/2023
|
BINDER DEVI
|
2617001WL001760
|
BINDER DEVI
|
00415
|
SBIN0050043
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312273348
|
|
BINDER DEVI
|
HDFC BANK LTD(607152)
|
220
|
BUDHLADA
|
PB-17-001-039-001/237 (HAKAMWALA)
|
2617001000NRG24030620230052074
|
03/06/2023
|
MANJIT KAUR
|
2617001WL001760
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273349
|
|
MRS MANJEET KAUR WO JAGGGA SINGH
|
STATE BANK OF INDIA(508548)
|
221
|
BUDHLADA
|
PB-17-001-039-001/238 (HAKAMWALA)
|
2617001000NRG24030620230052075
|
03/06/2023
|
VIRPAL KAUR
|
2617001WL001760
|
VIRPAL KAUR
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312273350
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
222
|
BUDHLADA
|
PB-17-001-039-001/241 (HAKAMWALA)
|
2617001000NRG24030620230052076
|
03/06/2023
|
GARTEJ SINGH
|
2617001WL001760
|
GARTEJ SINGH
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273313
|
|
MR GARTEJ SINGH SO RANGI SINGH
|
STATE BANK OF INDIA(508548)
|
223
|
BUDHLADA
|
PB-17-001-039-001/242 (HAKAMWALA)
|
2617001000NRG24030620230052077
|
03/06/2023
|
NIRMAL KAUR
|
2617001WL001760
|
NIRMAL KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273573
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
224
|
BUDHLADA
|
PB-17-001-039-001/244 (HAKAMWALA)
|
2617001000NRG24030620230052078
|
03/06/2023
|
BHARPOOR KAUR
|
2617001WL001760
|
BHARPOOR KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273374
|
|
MRS BHARPOOR KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
225
|
BUDHLADA
|
PB-17-001-039-001/245 (HAKAMWALA)
|
2617001000NRG24030620230052079
|
03/06/2023
|
MANJIT KAUR
|
2617001WL001760
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273408
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
226
|
BUDHLADA
|
PB-17-001-039-001/246 (HAKAMWALA)
|
2617001000NRG24030620230052080
|
03/06/2023
|
JASWINDER KAUR
|
2617001WL001760
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273401
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
227
|
BUDHLADA
|
PB-17-001-039-001/247 (HAKAMWALA)
|
2617001000NRG24030620230052081
|
03/06/2023
|
MANPREET KAUR
|
2617001WL001760
|
MANPREET KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273571
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
228
|
BUDHLADA
|
PB-17-001-039-001/257 (HAKAMWALA)
|
2617001000NRG24030620230052083
|
03/06/2023
|
PARAMJEET KAUR
|
2617001WL001760
|
PARAMJEET KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273400
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
229
|
BUDHLADA
|
PB-17-001-039-001/259 (HAKAMWALA)
|
2617001000NRG24030620230052084
|
03/06/2023
|
RAMANDEEP KAUR
|
2617001WL001760
|
RAMANDEEP KAUR
|
00415
|
SBIN0050043
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312273385
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
230
|
BUDHLADA
|
PB-17-001-039-001/26 (HAKAMWALA)
|
2617001000NRG24030620230052085
|
03/06/2023
|
GURNAM SINGH
|
2617001WL001760
|
GURNAM SINGH
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273292
|
|
MR GURNAM SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
231
|
BUDHLADA
|
PB-17-001-039-001/269 (HAKAMWALA)
|
2617001000NRG24030620230052087
|
03/06/2023
|
SARABJIT KAUR
|
2617001WL001760
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312273372
|
|
MRS SARABJEET KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
232
|
BUDHLADA
|
PB-17-001-039-001/271 (HAKAMWALA)
|
2617001000NRG24030620230052088
|
03/06/2023
|
Gagandeep Kaur UG PARDEEP KAUR
|
2617001WL001760
|
Gagandeep Kaur UG PARDEEP KAUR
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312273343
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
233
|
BUDHLADA
|
PB-17-001-039-001/276 (HAKAMWALA)
|
2617001000NRG24030620230052089
|
03/06/2023
|
PARAMJIT KAUR
|
2617001WL001760
|
PARAMJIT KAUR
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312273354
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
234
|
BUDHLADA
|
PB-17-001-039-001/280 (HAKAMWALA)
|
2617001000NRG24030620230052090
|
03/06/2023
|
SUKHDEEP KAUR
|
2617001WL001760
|
SUKHDEEP KAUR
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312273366
|
|
SUKHDEEP KAUR W/O BIRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
235
|
BUDHLADA
|
PB-17-001-039-001/284 (HAKAMWALA)
|
2617001000NRG24030620230052091
|
03/06/2023
|
VEERPAL KAUR
|
2617001WL001760
|
VEERPAL KAUR
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312273380
|
|
MRS VEERPAL KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
236
|
BUDHLADA
|
PB-17-001-039-001/289 (HAKAMWALA)
|
2617001000NRG24030620230052094
|
03/06/2023
|
SUKHPAL KAUR
|
2617001WL001760
|
SUKHPAL KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273344
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
237
|
BUDHLADA
|
PB-17-001-039-001/294 (HAKAMWALA)
|
2617001000NRG24030620230052095
|
03/06/2023
|
BEANT KAUR
|
2617001WL001760
|
BEANT KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273377
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
238
|
BUDHLADA
|
PB-17-001-039-001/301 (HAKAMWALA)
|
2617001000NRG24030620230052098
|
03/06/2023
|
JASPREET KAUR
|
2617001WL001760
|
JASPREET KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273580
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
239
|
BUDHLADA
|
PB-17-001-039-001/32 (HAKAMWALA)
|
2617001000NRG24030620230052099
|
03/06/2023
|
KARMJIT KAUR
|
2617001WL001760
|
KARMJIT KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273362
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
240
|
BUDHLADA
|
PB-17-001-039-001/323 (HAKAMWALA)
|
2617001000NRG24030620230052100
|
03/06/2023
|
RAJPAL KAUR
|
2617001WL001760
|
RAJPAL KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273415
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
241
|
BUDHLADA
|
PB-17-001-039-001/324 (HAKAMWALA)
|
2617001000NRG24030620230052101
|
03/06/2023
|
JASWINDER KAUR
|
2617001WL001760
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273578
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
242
|
BUDHLADA
|
PB-17-001-039-001/33 (HAKAMWALA)
|
2617001000NRG24030620230052104
|
03/06/2023
|
SUKHWINDER KAUR
|
2617001WL001760
|
SUKHWINDER KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273386
|
|
MRS SUKHWINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
243
|
BUDHLADA
|
PB-17-001-039-001/331 (HAKAMWALA)
|
2617001000NRG24030620230052106
|
03/06/2023
|
Gurjant Singh
|
2617001WL001760
|
Gurjant Singh
|
00415
|
SBIN0050043
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312273352
|
|
MR GURJANT SINGH SO CHET RAM
|
STATE BANK OF INDIA(508548)
|
244
|
BUDHLADA
|
PB-17-001-039-001/335 (HAKAMWALA)
|
2617001000NRG24030620230052107
|
03/06/2023
|
BEENA RANI
|
2617001WL001760
|
BEENA RANI
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273564
|
|
MRS BEENA RANI
|
STATE BANK OF INDIA(508548)
|
245
|
BUDHLADA
|
PB-17-001-039-001/336 (HAKAMWALA)
|
2617001000NRG24030620230052108
|
03/06/2023
|
VEERPAL SINGH
|
2617001WL001760
|
VEERPAL SINGH
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273389
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
246
|
BUDHLADA
|
PB-17-001-039-001/340 (HAKAMWALA)
|
2617001000NRG24030620230052109
|
03/06/2023
|
NIRMAL SINGH
|
2617001WL001760
|
NIRMAL SINGH
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273602
|
|
NIRMAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
247
|
BUDHLADA
|
PB-17-001-039-001/343 (HAKAMWALA)
|
2617001000NRG24030620230052110
|
03/06/2023
|
RAJVINDER KAUR
|
2617001WL001760
|
RAJVINDER KAUR
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312273559
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
248
|
BUDHLADA
|
PB-17-001-039-001/349 (HAKAMWALA)
|
2617001000NRG24030620230052112
|
03/06/2023
|
SUKHWINDER KAUR
|
2617001WL001760
|
SUKHWINDER KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273388
|
|
MRS SUKHWINDER KAUR WO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
249
|
BUDHLADA
|
PB-17-001-039-001/351 (HAKAMWALA)
|
2617001000NRG24030620230052113
|
03/06/2023
|
AMANDEEP KAUR
|
2617001WL001760
|
AMANDEEP KAUR
|
00415
|
SBIN0050043
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312273577
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
250
|
BUDHLADA
|
PB-17-001-039-001/358 (HAKAMWALA)
|
2617001000NRG24030620230052115
|
03/06/2023
|
GOLO KAUR
|
2617001WL001760
|
GOLO KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273572
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
251
|
BUDHLADA
|
PB-17-001-039-001/361 (HAKAMWALA)
|
2617001000NRG24030620230052116
|
03/06/2023
|
MARHO KAUR
|
2617001WL001760
|
MARHO KAUR
|
00415
|
SBIN0050043
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312273613
|
|
MRS MARHO KAUR
|
STATE BANK OF INDIA(508548)
|
252
|
BUDHLADA
|
PB-17-001-039-001/362 (HAKAMWALA)
|
2617001000NRG24030620230052117
|
03/06/2023
|
BASHAKHA SINGH
|
2617001WL001760
|
BASHAKHA SINGH
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273611
|
|
MR BASHAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
253
|
BUDHLADA
|
PB-17-001-039-001/37 (HAKAMWALA)
|
2617001000NRG24030620230052119
|
03/06/2023
|
AMRIK SINGH
|
2617001WL001760
|
AMRIK SINGH
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273553
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
254
|
BUDHLADA
|
PB-17-001-039-001/37 (HAKAMWALA)
|
2617001000NRG24030620230052120
|
03/06/2023
|
SUKHPAL KAUR
|
2617001WL001760
|
SUKHPAL KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273600
|
|
MRS SUKHPAL KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
255
|
BUDHLADA
|
PB-17-001-039-001/38 (HAKAMWALA)
|
2617001000NRG24030620230052121
|
03/06/2023
|
KAMALJEET KAUR
|
2617001WL001760
|
KAMALJEET KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273563
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
256
|
BUDHLADA
|
PB-17-001-039-001/385 (HAKAMWALA)
|
2617001000NRG24030620230052122
|
03/06/2023
|
SUKHPREET KAUR
|
2617001WL001760
|
SUKHPREET KAUR
|
00415
|
SBIN0050043
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312273562
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
257
|
BUDHLADA
|
PB-17-001-039-001/42 (HAKAMWALA)
|
2617001000NRG24030620230052123
|
03/06/2023
|
KARMO KAUR
|
2617001WL001760
|
KARMO KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273404
|
|
MRS KARMO KAUR
|
STATE BANK OF INDIA(508548)
|
258
|
BUDHLADA
|
PB-17-001-039-001/43 (HAKAMWALA)
|
2617001000NRG24030620230052124
|
03/06/2023
|
PARMJEET KAUR
|
2617001WL001760
|
PARMJEET KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273405
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
259
|
BUDHLADA
|
PB-17-001-039-001/46 (HAKAMWALA)
|
2617001000NRG24030620230052126
|
03/06/2023
|
HARDEEP KAUR
|
2617001WL001760
|
HARDEEP KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273300
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
260
|
BUDHLADA
|
PB-17-001-039-001/47 (HAKAMWALA)
|
2617001000NRG24030620230052127
|
03/06/2023
|
DEEP KAUR
|
2617001WL001760
|
DEEP KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273570
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
261
|
BUDHLADA
|
PB-17-001-039-001/49 (HAKAMWALA)
|
2617001000NRG24030620230052128
|
03/06/2023
|
GURMEET KAUR
|
2617001WL001760
|
GURMEET KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273306
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
262
|
BUDHLADA
|
PB-17-001-039-001/5 (HAKAMWALA)
|
2617001000NRG24030620230052129
|
03/06/2023
|
HARJINDER KAUR
|
2617001WL001760
|
HARJINDER KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273340
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
263
|
BUDHLADA
|
PB-17-001-039-001/50 (HAKAMWALA)
|
2617001000NRG24030620230052130
|
03/06/2023
|
MANJIT KAUR
|
2617001WL001760
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273565
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
264
|
BUDHLADA
|
PB-17-001-039-001/53 (HAKAMWALA)
|
2617001000NRG24030620230052131
|
03/06/2023
|
PARMJEET KAUR
|
2617001WL001760
|
PARMJEET KAUR
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312273406
|
|
MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
265
|
BUDHLADA
|
PB-17-001-039-001/54 (HAKAMWALA)
|
2617001000NRG24030620230052132
|
03/06/2023
|
JEET KAUR
|
2617001WL001760
|
JEET KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273290
|
|
MR NIKKA SINGH AND JEET KAUR
|
STATE BANK OF INDIA(508548)
|
266
|
BUDHLADA
|
PB-17-001-039-001/57 (HAKAMWALA)
|
2617001000NRG24030620230052133
|
03/06/2023
|
SUKHWINDER KAUR
|
2617001WL001760
|
SUKHWINDER KAUR
|
00415
|
SBIN0050043
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312273365
|
|
MRS SUKHWINDER KAUR WO PARSHOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
267
|
BUDHLADA
|
PB-17-001-039-001/62 (HAKAMWALA)
|
2617001000NRG24030620230052134
|
03/06/2023
|
PARMJEET KAUR
|
2617001WL001760
|
PARMJEET KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273310
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
268
|
BUDHLADA
|
PB-17-001-039-001/63 (HAKAMWALA)
|
2617001000NRG24030620230052135
|
03/06/2023
|
CHARANJIT KAUR
|
2617001WL001760
|
CHARANJIT KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273307
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
269
|
BUDHLADA
|
PB-17-001-039-001/64 (HAKAMWALA)
|
2617001000NRG24030620230052136
|
03/06/2023
|
GURJEET KAUR
|
2617001WL001760
|
GURJEET KAUR
|
00415
|
SBIN0050043
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312273308
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
270
|
BUDHLADA
|
PB-17-001-039-001/65 (HAKAMWALA)
|
2617001000NRG24030620230052137
|
03/06/2023
|
BALWINDER SINGH
|
2617001WL001760
|
BALWINDER SINGH
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273575
|
|
BALWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
271
|
BUDHLADA
|
PB-17-001-039-001/67 (HAKAMWALA)
|
2617001000NRG24030620230052139
|
03/06/2023
|
MANJIT KAUR
|
2617001WL001760
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273301
|
|
MR MITHU SINGH AND MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
272
|
BUDHLADA
|
PB-17-001-039-001/68 (HAKAMWALA)
|
2617001000NRG24030620230052140
|
03/06/2023
|
MANPREET KAUR
|
2617001WL001760
|
MANPREET KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273576
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
273
|
BUDHLADA
|
PB-17-001-039-001/7 (HAKAMWALA)
|
2617001000NRG24030620230052141
|
03/06/2023
|
BHANTU
|
2617001WL001760
|
BHANTU
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273375
|
|
MRS BHANTO WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
274
|
BUDHLADA
|
PB-17-001-039-001/72 (HAKAMWALA)
|
2617001000NRG24030620230052143
|
03/06/2023
|
HARPAL KAUR
|
2617001WL001760
|
HARPAL KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273603
|
|
MR HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
275
|
BUDHLADA
|
PB-17-001-039-001/73 (HAKAMWALA)
|
2617001000NRG24030620230052145
|
03/06/2023
|
PARKASH SINGH
|
2617001WL001760
|
PARKASH SINGH
|
00415
|
SBIN0050043
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312273409
|
|
MR PRAKASH SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
276
|
BUDHLADA
|
PB-17-001-039-001/75 (HAKAMWALA)
|
2617001000NRG24030620230052146
|
03/06/2023
|
GURMAIL KAUR
|
2617001WL001760
|
GURMAIL KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273295
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
277
|
BUDHLADA
|
PB-17-001-039-001/76 (HAKAMWALA)
|
2617001000NRG24030620230052147
|
03/06/2023
|
PALI KAUR
|
2617001WL001760
|
PALI KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273287
|
|
MR TARI SINGH AND PALI KAUR
|
STATE BANK OF INDIA(508548)
|
278
|
BUDHLADA
|
PB-17-001-039-001/77 (HAKAMWALA)
|
2617001000NRG24030620230052148
|
03/06/2023
|
RAJ KAUR
|
2617001WL001760
|
RAJ KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273607
|
|
MRS RAJ KAUR WO CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
279
|
BUDHLADA
|
PB-17-001-039-001/8 (HAKAMWALA)
|
2617001000NRG24030620230052149
|
03/06/2023
|
MALKIT KAUR
|
2617001WL001760
|
MALKIT KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273329
|
|
MISS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
280
|
BUDHLADA
|
PB-17-001-039-001/80 (HAKAMWALA)
|
2617001000NRG24030620230052150
|
03/06/2023
|
ANGREJ KAUR
|
2617001WL001760
|
ANGREJ KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273331
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
281
|
BUDHLADA
|
PB-17-001-039-001/81 (HAKAMWALA)
|
2617001000NRG24030620230052151
|
03/06/2023
|
JASVIR KAUR
|
2617001WL001760
|
JASVIR KAUR
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312273560
|
|
MS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
282
|
BUDHLADA
|
PB-17-001-039-001/83 (HAKAMWALA)
|
2617001000NRG24030620230052152
|
03/06/2023
|
AMARJEET KAUR
|
2617001WL001760
|
AMARJEET KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273302
|
|
MRS AMARJIT KAUR WO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
283
|
BUDHLADA
|
PB-17-001-039-001/89 (HAKAMWALA)
|
2617001000NRG24030620230052153
|
03/06/2023
|
RAJA SINGH
|
2617001WL001760
|
RAJA SINGH
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273567
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
284
|
BUDHLADA
|
PB-17-001-039-001/91 (HAKAMWALA)
|
2617001000NRG24030620230052156
|
03/06/2023
|
MANDEEP KAUR
|
2617001WL001760
|
MANDEEP KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273303
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
285
|
BUDHLADA
|
PB-17-001-039-001/93 (HAKAMWALA)
|
2617001000NRG24030620230052157
|
03/06/2023
|
GURMEET KAUR
|
2617001WL001760
|
GURMEET KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312273581
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
286
|
BUDHLADA
|
PB-17-001-039-001/94 (HAKAMWALA)
|
2617001000NRG24030620230052158
|
03/06/2023
|
Kuldeep Kaur
|
2617001WL001760
|
Kuldeep Kaur
|
00415
|
SBIN0050043
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312273561
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
287
|
BUDHLADA
|
PB-17-001-039-001/97 (HAKAMWALA)
|
2617001000NRG24030620230052159
|
03/06/2023
|
SHINDERPAL KAUR
|
2617001WL001760
|
SHINDERPAL KAUR
|
00415
|
SBIN0050043
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312273328
|
|
MRS SHINDERPAL KAUR WO KAWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135420
|
135420
|
|
|
|
|
|
|
|
288
|
BUDHLADA
|
PB-17-001-010-001/100 (BAKHSHIWALA)
|
2617001000NRG24030620230052161
|
03/06/2023
|
naspati kaur
|
2617001WL001761
|
naspati kaur
|
00415
|
SBIN0050049
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312273397
|
|
MRS NASPATI KAUR
|
STATE BANK OF INDIA(508548)
|
289
|
BUDHLADA
|
PB-17-001-010-001/109 (BAKHSHIWALA)
|
2617001000NRG24030620230052163
|
03/06/2023
|
Simaranjeet Kaur
|
2617001WL001761
|
Simaranjeet Kaur
|
00415
|
SBIN0050049
|
1275
|
1275
|
Processed
|
08/06/2023
|
|
2312273393
|
|
MR SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
290
|
BUDHLADA
|
PB-17-001-010-001/109 (BAKHSHIWALA)
|
2617001000NRG24030620230052162
|
03/06/2023
|
Sukhwinder Singh
|
2617001WL001761
|
Sukhwinder Singh
|
00415
|
SBIN0050049
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312273353
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
291
|
BUDHLADA
|
PB-17-001-010-001/110 (BAKHSHIWALA)
|
2617001000NRG24030620230052164
|
03/06/2023
|
Mangat Singh
|
2617001WL001761
|
Mangat Singh
|
00415
|
SBIN0050049
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312273615
|
|
MR MANGTA SINGH SO BACHNA SINGH
|
STATE BANK OF INDIA(508548)
|
292
|
BUDHLADA
|
PB-17-001-010-001/111 (BAKHSHIWALA)
|
2617001000NRG24030620230052165
|
03/06/2023
|
PAL SINGH
|
2617001WL001761
|
PAL SINGH
|
00415
|
SBIN0050049
|
1275
|
1275
|
Processed
|
08/06/2023
|
|
2312273614
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
293
|
BUDHLADA
|
PB-17-001-010-001/117 (BAKHSHIWALA)
|
2617001000NRG24030620230052166
|
03/06/2023
|
Jaswant Kaur
|
2617001WL001761
|
Jaswant Kaur
|
00415
|
SBIN0050049
|
1275
|
1275
|
Processed
|
08/06/2023
|
|
2312273384
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
294
|
BUDHLADA
|
PB-17-001-010-001/126 (BAKHSHIWALA)
|
2617001000NRG24030620230052167
|
03/06/2023
|
AJMER KAUR
|
2617001WL001761
|
AJMER KAUR
|
00415
|
SBIN0050049
|
1020
|
1020
|
Rejected
|
08/06/2023
|
|
2312273359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
295
|
BUDHLADA
|
PB-17-001-010-001/139 (BAKHSHIWALA)
|
2617001000NRG24030620230052169
|
03/06/2023
|
JAIBIR SINGH
|
2617001WL001761
|
JAIBIR SINGH
|
00415
|
SBIN0050049
|
765
|
765
|
Processed
|
08/06/2023
|
|
2312273342
|
|
MR JAIBIR SINGH
|
STATE BANK OF INDIA(508548)
|
296
|
BUDHLADA
|
PB-17-001-010-001/14 (BAKHSHIWALA)
|
2617001000NRG24030620230052170
|
03/06/2023
|
Jasmel Kaur
|
2617001WL001761
|
Jasmel Kaur
|
00415
|
SBIN0050049
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312273558
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
297
|
BUDHLADA
|
PB-17-001-010-001/143 (BAKHSHIWALA)
|
2617001000NRG24030620230052172
|
03/06/2023
|
AMARJIT KAUR
|
2617001WL001761
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1275
|
1275
|
Rejected
|
08/06/2023
|
|
2312273363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
298
|
BUDHLADA
|
PB-17-001-010-001/145 (BAKHSHIWALA)
|
2617001000NRG24030620230052173
|
03/06/2023
|
GURNAM SINGH
|
2617001WL001761
|
GURNAM SINGH
|
00415
|
SBIN0050049
|
1275
|
1275
|
Processed
|
08/06/2023
|
|
2312273608
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
299
|
BUDHLADA
|
PB-17-001-010-001/155 (BAKHSHIWALA)
|
2617001000NRG24030620230052176
|
03/06/2023
|
KULWANT KAUR
|
2617001WL001761
|
KULWANT KAUR
|
00415
|
SBIN0050049
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312273361
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
300
|
BUDHLADA
|
PB-17-001-010-001/156 (BAKHSHIWALA)
|
2617001000NRG24030620230052177
|
03/06/2023
|
MAHINDER KAUR
|
2617001WL001761
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
1275
|
1275
|
Processed
|
08/06/2023
|
|
2312273373
|
|
MS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
301
|
BUDHLADA
|
PB-17-001-010-001/158 (BAKHSHIWALA)
|
2617001000NRG24030620230052178
|
03/06/2023
|
CHHOTI
|
2617001WL001761
|
CHHOTI
|
00415
|
SBIN0050049
|
1275
|
1275
|
Processed
|
08/06/2023
|
|
2312273410
|
|
CHHOTI KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
302
|
BUDHLADA
|
PB-17-001-010-001/171 (BAKHSHIWALA)
|
2617001000NRG24030620230052181
|
03/06/2023
|
CHARANJEET KAUR
|
2617001WL001761
|
CHARANJEET KAUR
|
00415
|
SBIN0050049
|
765
|
765
|
Processed
|
08/06/2023
|
|
2312273398
|
|
MS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
303
|
BUDHLADA
|
PB-17-001-010-001/175 (BAKHSHIWALA)
|
2617001000NRG24030620230052182
|
03/06/2023
|
SANTOSH KAUR
|
2617001WL001761
|
SANTOSH KAUR
|
00415
|
SBIN0050049
|
1275
|
1275
|
Processed
|
08/06/2023
|
|
2312273390
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
304
|
BUDHLADA
|
PB-17-001-010-001/178 (BAKHSHIWALA)
|
2617001000NRG24030620230052183
|
03/06/2023
|
GURMAIL KAUR
|
2617001WL001761
|
GURMAIL KAUR
|
00415
|
SBIN0050049
|
1275
|
1275
|
Processed
|
08/06/2023
|
|
2312273382
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
305
|
BUDHLADA
|
PB-17-001-010-001/183 (BAKHSHIWALA)
|
2617001000NRG24030620230052184
|
03/06/2023
|
RANJIT KAUR
|
2617001WL001761
|
RANJIT KAUR
|
00415
|
SBIN0050049
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312273387
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
306
|
BUDHLADA
|
PB-17-001-010-001/189 (BAKHSHIWALA)
|
2617001000NRG24030620230052187
|
03/06/2023
|
RAM KLI
|
2617001WL001761
|
RAM KLI
|
00415
|
SBIN0050049
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312273394
|
|
MRS RAM KLI
|
STATE BANK OF INDIA(508548)
|
307
|
BUDHLADA
|
PB-17-001-010-001/20 (BAKHSHIWALA)
|
2617001000NRG24030620230052189
|
03/06/2023
|
LAKHWINDER KAUR
|
2617001WL001761
|
LAKHWINDER KAUR
|
00415
|
SBIN0050049
|
765
|
765
|
Processed
|
08/06/2023
|
|
2312273396
|
|
MS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
308
|
BUDHLADA
|
PB-17-001-010-001/245 (BAKHSHIWALA)
|
2617001000NRG24030620230052191
|
03/06/2023
|
DALIP KAUR
|
2617001WL001761
|
DALIP KAUR
|
00415
|
SBIN0050049
|
1275
|
1275
|
Processed
|
08/06/2023
|
|
2312273402
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
309
|
BUDHLADA
|
PB-17-001-010-001/253 (BAKHSHIWALA)
|
2617001000NRG24030620230052192
|
03/06/2023
|
Krishna devi
|
2617001WL001761
|
Krishna devi
|
00415
|
SBIN0050049
|
1275
|
1275
|
Processed
|
08/06/2023
|
|
2312273346
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
310
|
BUDHLADA
|
PB-17-001-010-001/264 (BAKHSHIWALA)
|
2617001000NRG24030620230052194
|
03/06/2023
|
Veerpal kaur
|
2617001WL001761
|
Veerpal kaur
|
00415
|
SBIN0050049
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312273579
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
311
|
BUDHLADA
|
PB-17-001-010-001/33 (BAKHSHIWALA)
|
2617001000NRG24030620230052195
|
03/06/2023
|
Gurmel kaur
|
2617001WL001761
|
Gurmel kaur
|
00415
|
SBIN0050049
|
1275
|
1275
|
Processed
|
08/06/2023
|
|
2312273367
|
|
MRS GURMIL KAUR
|
STATE BANK OF INDIA(508548)
|
312
|
BUDHLADA
|
PB-17-001-010-001/43 (BAKHSHIWALA)
|
2617001000NRG24030620230052196
|
03/06/2023
|
JASVIR KAUR
|
2617001WL001761
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312273383
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
313
|
BUDHLADA
|
PB-17-001-010-001/51 (BAKHSHIWALA)
|
2617001000NRG24030620230052198
|
03/06/2023
|
KIRANJIT KAUR
|
2617001WL001761
|
KIRANJIT KAUR
|
00415
|
SBIN0050049
|
1275
|
1275
|
Processed
|
08/06/2023
|
|
2312273357
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
314
|
BUDHLADA
|
PB-17-001-010-001/52 (BAKHSHIWALA)
|
2617001000NRG24030620230052199
|
03/06/2023
|
KIRNA KAUR
|
2617001WL001761
|
KIRNA KAUR
|
00415
|
SBIN0050049
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312273371
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
315
|
BUDHLADA
|
PB-17-001-010-001/53 (BAKHSHIWALA)
|
2617001000NRG24030620230052200
|
03/06/2023
|
pal kaur
|
2617001WL001761
|
pal kaur
|
00415
|
SBIN0050049
|
255
|
255
|
Processed
|
08/06/2023
|
|
2312273347
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
316
|
BUDHLADA
|
PB-17-001-010-001/56 (BAKHSHIWALA)
|
2617001000NRG24030620230052202
|
03/06/2023
|
NAZAR SINGH
|
2617001WL001761
|
NAZAR SINGH
|
00415
|
SBIN0050049
|
765
|
765
|
Processed
|
08/06/2023
|
|
2312273360
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
317
|
BUDHLADA
|
PB-17-001-010-001/68 (BAKHSHIWALA)
|
2617001000NRG24030620230052204
|
03/06/2023
|
VEERI
|
2617001WL001761
|
VEERI
|
00415
|
SBIN0050049
|
1275
|
1275
|
Processed
|
08/06/2023
|
|
2312273399
|
|
MRS VIRI
|
STATE BANK OF INDIA(508548)
|
318
|
BUDHLADA
|
PB-17-001-010-001/7 (BAKHSHIWALA)
|
2617001000NRG24030620230052206
|
03/06/2023
|
MELO KAUR
|
2617001WL001761
|
MELO KAUR
|
00415
|
SBIN0050049
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312273395
|
|
MRS MEL KAUR
|
STATE BANK OF INDIA(508548)
|
319
|
BUDHLADA
|
PB-17-001-010-001/79 (BAKHSHIWALA)
|
2617001000NRG24030620230052208
|
03/06/2023
|
HARDEV SINGH
|
2617001WL001761
|
HARDEV SINGH
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
08/06/2023
|
|
2312273599
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
320
|
BUDHLADA
|
PB-17-001-010-001/79 (BAKHSHIWALA)
|
2617001000NRG24030620230052209
|
03/06/2023
|
JEET KAUR
|
2617001WL001761
|
JEET KAUR
|
00415
|
SBIN0050049
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312273355
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
321
|
BUDHLADA
|
PB-17-001-010-001/83 (BAKHSHIWALA)
|
2617001000NRG24030620230052211
|
03/06/2023
|
PARAMJIT KAUR
|
2617001WL001761
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
765
|
765
|
Processed
|
08/06/2023
|
|
2312273356
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
322
|
BUDHLADA
|
PB-17-001-010-001/87 (BAKHSHIWALA)
|
2617001000NRG24030620230052212
|
03/06/2023
|
GURMAIL KAUR
|
2617001WL001761
|
GURMAIL KAUR
|
00415
|
SBIN0050049
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312273369
|
|
MS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
323
|
BUDHLADA
|
PB-17-001-010-001/92 (BAKHSHIWALA)
|
2617001000NRG24030620230052213
|
03/06/2023
|
JEET SINGH
|
2617001WL001761
|
JEET SINGH
|
00415
|
SBIN0050049
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312273609
|
|
MR JEET SINGH DSSO SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
324
|
BUDHLADA
|
PB-17-001-010-001/93 (BAKHSHIWALA)
|
2617001000NRG24030620230052214
|
03/06/2023
|
BIMLA KAUR
|
2617001WL001761
|
BIMLA KAUR
|
00415
|
SBIN0050049
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312273376
|
|
MRS BIMALA KAUR
|
STATE BANK OF INDIA(508548)
|
325
|
BUDHLADA
|
PB-17-001-010-001/97 (BAKHSHIWALA)
|
2617001000NRG24030620230052216
|
03/06/2023
|
KARNAIL SINGH
|
2617001WL001761
|
KARNAIL SINGH
|
00415
|
SBIN0050049
|
255
|
255
|
Processed
|
08/06/2023
|
|
2312273339
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39015
|
39015
|
|
|
|
|
|
|
|
326
|
BUDHLADA
|
PB-17-001-010-001/71 (BAKHSHIWALA)
|
2617001000NRG24030620230052207
|
03/06/2023
|
kailo kaur
|
2617001WL001761
|
kailo kaur
|
00415
|
SBIN0050050
|
1275
|
1275
|
Processed
|
08/06/2023
|
|
2312273358
|
|
MRS KELO KAUR
|
STATE BANK OF INDIA(508548)
|
327
|
BUDHLADA
|
PB-17-001-032-001/35 (GHANDU KALAN)
|
2617001000NRG24030620230052247
|
03/06/2023
|
GURMEET SINGH
|
2617001WL001762
|
GURMEET SINGH
|
00415
|
SBIN0050050
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
2312273318
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
328
|
BUDHLADA
|
PB-17-001-039-001/222 (HAKAMWALA)
|
2617001000NRG24030620230052070
|
03/06/2023
|
CHARANJIT KAUR
|
2617001WL001760
|
CHARANJIT KAUR
|
00415
|
SBIN0050050
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273351
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
329
|
BUDHLADA
|
PB-17-001-039-001/25 (HAKAMWALA)
|
2617001000NRG24030620230052082
|
03/06/2023
|
HARPHOOL SINGH
|
2617001WL001760
|
HARPHOOL SINGH
|
00415
|
SBIN0050050
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312273616
|
|
HARFOOL SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4615
|
4615
|
|
|
|
|
|
|
|
330
|
BUDHLADA
|
PB-17-001-039-001/106 (HAKAMWALA)
|
2617001000NRG24030620230052008
|
03/06/2023
|
PARMJIT KAUR
|
2617001WL001760
|
PARMJIT KAUR
|
00415
|
SBIN0050395
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312273414
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349567
|
349567
|
|
|
|
|
|
|
|