|
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-17-001-031-001/175
(GAMIWALA)
|
2617001000NRG24030720230102618
|
03/07/2023
|
sukhwinder kaur
|
2617001WL003165
|
sukhwinder kaur
|
00114
|
UTIB0SMSA01
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417198
|
|
SUKHWINDER KAUR W/O BALVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BUDHLADA
|
PB-17-001-070-001/423
(RANGHRIAL)
|
2617001000NRG24030720230102150
|
03/07/2023
|
RAJ KUMAR
|
2617001WL003135
|
RAJ KUMAR
|
00114
|
UTIB0SMSA01
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417331
|
|
MR RAJ KUMAR SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-039-001/70
(HAKAMWALA)
|
2617001000NRG24030720230102677
|
03/07/2023
|
RANJIT KAUR
|
2617001WL003165
|
RANJIT KAUR
|
00152
|
HDFC0001426
|
1184
|
1184
|
Processed
|
14/07/2023
|
|
3436417387
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-003-001/131
(AKBARPUR KHUDDAL)
|
2617001000NRG24030720230102595
|
03/07/2023
|
RANJIT SINGH
|
2617001WL003164
|
RANJIT SINGH
|
00152
|
HDFC0001458
|
1220
|
1220
|
Processed
|
14/07/2023
|
|
3436417192
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUDHLADA
|
PB-17-001-070-001/125
(RANGHRIAL)
|
2617001000NRG24030720230102108
|
03/07/2023
|
BHOLA SINGH
|
2617001WL003135
|
BHOLA SINGH
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417381
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
BUDHLADA
|
PB-17-001-070-001/154
(RANGHRIAL)
|
2617001000NRG24030720230102113
|
03/07/2023
|
HAMIR KAUR
|
2617001WL003135
|
HAMIR KAUR
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417386
|
|
HAMIR KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BUDHLADA
|
PB-17-001-070-001/29
(RANGHRIAL)
|
2617001000NRG24030720230102132
|
03/07/2023
|
SWARAN SINGH
|
2617001WL003135
|
SWARAN SINGH
|
00152
|
HDFC0001458
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436417178
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BUDHLADA
|
PB-17-001-070-001/386
(RANGHRIAL)
|
2617001000NRG24030720230102147
|
03/07/2023
|
JAGRAJ SINGH
|
2617001WL003135
|
JAGRAJ SINGH
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417385
|
|
JAGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-070-001/86
(RANGHRIAL)
|
2617001000NRG24030720230102162
|
03/07/2023
|
BALJIT KAUR
|
2617001WL003135
|
BALJIT KAUR
|
00152
|
HDFC0001458
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436417382
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6674
|
6674
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-070-001/262
(RANGHRIAL)
|
2617001000NRG24030720230102128
|
03/07/2023
|
DARSHAN SINGH
|
2617001WL003135
|
DARSHAN SINGH
|
00152
|
HDFC0001481
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436417384
|
|
DARSAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-031-001/144
(GAMIWALA)
|
2617001000NRG24030720230102610
|
03/07/2023
|
JASVIR SINGH
|
2617001WL003165
|
JASVIR SINGH
|
00152
|
HDFC0003154
|
888
|
888
|
Processed
|
14/07/2023
|
|
3436417176
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-031-001/185
(GAMIWALA)
|
2617001000NRG24030720230102620
|
03/07/2023
|
SUJAN KAUR
|
2617001WL003165
|
SUJAN KAUR
|
00152
|
HDFC0003154
|
296
|
296
|
Processed
|
14/07/2023
|
|
3436417383
|
|
SUJAN KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-031-001/32
(GAMIWALA)
|
2617001000NRG24030720230102636
|
03/07/2023
|
JASMEL KAUR
|
2617001WL003165
|
JASMEL KAUR
|
00152
|
HDFC0003154
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417177
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-070-001/381
(RANGHRIAL)
|
2617001000NRG24030720230102146
|
03/07/2023
|
SUKHDEV SINGH
|
2617001WL003135
|
SUKHDEV SINGH
|
00176
|
IDIB000B879
|
909
|
909
|
Processed
|
15/07/2023
|
|
3436417388
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-039-001/104
(HAKAMWALA)
|
2617001000NRG24030720230102648
|
03/07/2023
|
SHINDER SINGH
|
2617001WL003165
|
SHINDER SINGH
|
00176
|
IDIB000M245
|
1480
|
1480
|
Processed
|
14/07/2023
|
|
3436417389
|
|
MR CHHINDA URF CHHINDER SINGH RANJIT KAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-031-001/13
(GAMIWALA)
|
2617001000NRG24030720230102604
|
03/07/2023
|
JASWINDER KAUR
|
2617001WL003165
|
JASWINDER KAUR
|
00349
|
PSIB0021401
|
1776
|
1776
|
Rejected
|
14/07/2023
|
|
3436417193
|
A/c Blocked or Frozen
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-031-001/156
(GAMIWALA)
|
2617001000NRG24030720230102613
|
03/07/2023
|
CHARANJIT KAUR
|
2617001WL003165
|
CHARANJIT KAUR
|
00349
|
PSIB0021401
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417337
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUDHLADA
|
PB-17-001-031-001/167
(GAMIWALA)
|
2617001000NRG24030720230102615
|
03/07/2023
|
MELA SINGH
|
2617001WL003165
|
MELA SINGH
|
00349
|
PSIB0021401
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417334
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUDHLADA
|
PB-17-001-031-001/206
(GAMIWALA)
|
2617001000NRG24030720230102629
|
03/07/2023
|
KARAMJIT KAUR
|
2617001WL003165
|
KARAMJIT KAUR
|
00349
|
PSIB0021401
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417336
|
|
KARAMJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BUDHLADA
|
PB-17-001-031-001/244
(GAMIWALA)
|
2617001000NRG24030720230102632
|
03/07/2023
|
PARAMJIT KAUR
|
2617001WL003165
|
PARAMJIT KAUR
|
00349
|
PSIB0021401
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417335
|
|
Parmjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BUDHLADA
|
PB-17-001-031-001/40
(GAMIWALA)
|
2617001000NRG24030720230102637
|
03/07/2023
|
SHINDER KAUR
|
2617001WL003165
|
SHINDER KAUR
|
00349
|
PSIB0021401
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417195
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BUDHLADA
|
PB-17-001-031-001/89
(GAMIWALA)
|
2617001000NRG24030720230102645
|
03/07/2023
|
RANJIT KAUR
|
2617001WL003165
|
RANJIT KAUR
|
00349
|
PSIB0021401
|
1480
|
1480
|
Processed
|
14/07/2023
|
|
3436417194
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BUDHLADA
|
PB-17-001-031-001/99
(GAMIWALA)
|
2617001000NRG24030720230102647
|
03/07/2023
|
GURMEET KAUR
|
2617001WL003165
|
GURMEET KAUR
|
00349
|
PSIB0021401
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417196
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BUDHLADA
|
PB-17-001-039-001/18
(HAKAMWALA)
|
2617001000NRG24030720230102657
|
03/07/2023
|
HARJINDER KAUR
|
2617001WL003165
|
HARJINDER KAUR
|
00349
|
PSIB0021401
|
1480
|
1480
|
Processed
|
14/07/2023
|
|
3436417197
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BUDHLADA
|
PB-17-001-039-001/353
(HAKAMWALA)
|
2617001000NRG24030720230102672
|
03/07/2023
|
AMANDEEP KAUR
|
2617001WL003165
|
AMANDEEP KAUR
|
00349
|
PSIB0021401
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417338
|
|
MRS AMANDEEP KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17168
|
17168
|
|
|
|
|
|
|
|
|
26
|
BUDHLADA
|
PB-17-001-070-001/448
(RANGHRIAL)
|
2617001000NRG24030720230102593
|
03/07/2023
|
Jasvir singh
|
2617001WL003163
|
Jasvir singh
|
00349
|
PSIB0021536
|
1450
|
1450
|
Processed
|
14/07/2023
|
|
3436417339
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-024-001/104
(DATEWAS)
|
2617001000NRG24030720230102490
|
03/07/2023
|
AMARJIT KAUR
|
2617001WL003160
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436417301
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BUDHLADA
|
PB-17-001-024-001/115
(DATEWAS)
|
2617001000NRG24030720230102491
|
03/07/2023
|
SHERA SINGH
|
2617001WL003160
|
SHERA SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
14/07/2023
|
|
3436417213
|
|
SHERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BUDHLADA
|
PB-17-001-024-001/115
(DATEWAS)
|
2617001000NRG24030720230102492
|
03/07/2023
|
SHINDER KAUR
|
2617001WL003160
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Rejected
|
14/07/2023
|
|
3436417302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BUDHLADA
|
PB-17-001-024-001/126
(DATEWAS)
|
2617001000NRG24030720230102493
|
03/07/2023
|
JARNAIL SINGH
|
2617001WL003160
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436417299
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BUDHLADA
|
PB-17-001-024-001/185
(DATEWAS)
|
2617001000NRG24030720230102494
|
03/07/2023
|
DARSHAN SINGH
|
2617001WL003160
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436417300
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BUDHLADA
|
PB-17-001-024-001/21
(DATEWAS)
|
2617001000NRG24030720230102495
|
03/07/2023
|
SHINDER KAUR
|
2617001WL003160
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436417322
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BUDHLADA
|
PB-17-001-024-001/267
(DATEWAS)
|
2617001000NRG24030720230102496
|
03/07/2023
|
CHARANJIT KAUR
|
2617001WL003160
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436417303
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BUDHLADA
|
PB-17-001-024-001/342
(DATEWAS)
|
2617001000NRG24030720230102497
|
03/07/2023
|
GURKIRAT KAUR
|
2617001WL003160
|
GURKIRAT KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436417323
|
|
GURKIRT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BUDHLADA
|
PB-17-001-024-001/41
(DATEWAS)
|
2617001000NRG24030720230102498
|
03/07/2023
|
SURJIT KAUR
|
2617001WL003160
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436417214
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BUDHLADA
|
PB-17-001-024-001/43
(DATEWAS)
|
2617001000NRG24030720230102500
|
03/07/2023
|
BEANT KAUR
|
2617001WL003160
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436417203
|
|
PGB BEANT KAUR JASWINDER JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BUDHLADA
|
PB-17-001-024-001/43
(DATEWAS)
|
2617001000NRG24030720230102499
|
03/07/2023
|
Makhan Singh
|
2617001WL003160
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436417217
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BUDHLADA
|
PB-17-001-024-001/9
(DATEWAS)
|
2617001000NRG24030720230102501
|
03/07/2023
|
JASVIR Singh
|
2617001WL003160
|
JASVIR Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436417296
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-024-001/92
(DATEWAS)
|
2617001000NRG24030720230102502
|
03/07/2023
|
Jagjit Singh
|
2617001WL003160
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3436417315
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BUDHLADA
|
PB-17-001-049-001/289
(KHATRIWALA)
|
2617001000NRG24030720230102554
|
03/07/2023
|
SOHNI KAUR
|
2617001WL003161
|
SOHNI KAUR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417161
|
|
SOHNI KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BUDHLADA
|
PB-17-001-049-001/321
(KHATRIWALA)
|
2617001000NRG24030720230102560
|
03/07/2023
|
KARAMJIT KAUR
|
2617001WL003161
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
696
|
696
|
Processed
|
14/07/2023
|
|
3436417309
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BUDHLADA
|
PB-17-001-070-001/103
(RANGHRIAL)
|
2617001000NRG24030720230102106
|
03/07/2023
|
Pal kaur
|
2617001WL003135
|
Pal kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436417163
|
|
PAL KAUR WO GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BUDHLADA
|
PB-17-001-070-001/112
(RANGHRIAL)
|
2617001000NRG24030720230102587
|
03/07/2023
|
RANI KAUR
|
2617001WL003163
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
14/07/2023
|
|
3436417304
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BUDHLADA
|
PB-17-001-070-001/13
(RANGHRIAL)
|
2617001000NRG24030720230102588
|
03/07/2023
|
SAWITRI KAUR
|
2617001WL003163
|
SAWITRI KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
14/07/2023
|
|
3436417209
|
|
SAVITRI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BUDHLADA
|
PB-17-001-070-001/151
(RANGHRIAL)
|
2617001000NRG24030720230102112
|
03/07/2023
|
JARNAIL KAUR
|
2617001WL003135
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417324
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BUDHLADA
|
PB-17-001-070-001/166
(RANGHRIAL)
|
2617001000NRG24030720230102115
|
03/07/2023
|
SEETO
|
2617001WL003135
|
SEETO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417313
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BUDHLADA
|
PB-17-001-070-001/171
(RANGHRIAL)
|
2617001000NRG24030720230102116
|
03/07/2023
|
HARDAM SINGH
|
2617001WL003135
|
HARDAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436417212
|
|
HARDUM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BUDHLADA
|
PB-17-001-070-001/174
(RANGHRIAL)
|
2617001000NRG24030720230102118
|
03/07/2023
|
LACHHO KAUR
|
2617001WL003135
|
LACHHO KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436417162
|
|
LACHHO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BUDHLADA
|
PB-17-001-070-001/189
(RANGHRIAL)
|
2617001000NRG24030720230102119
|
03/07/2023
|
PARAMJIT KAUR
|
2617001WL003135
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436417312
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BUDHLADA
|
PB-17-001-070-001/199
(RANGHRIAL)
|
2617001000NRG24030720230102120
|
03/07/2023
|
Karamjit kaur
|
2617001WL003135
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417297
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BUDHLADA
|
PB-17-001-070-001/201
(RANGHRIAL)
|
2617001000NRG24030720230102122
|
03/07/2023
|
CHHAJU SINGH
|
2617001WL003135
|
CHHAJU SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436417333
|
|
CHHUJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BUDHLADA
|
PB-17-001-070-001/21
(RANGHRIAL)
|
2617001000NRG24030720230102123
|
03/07/2023
|
SUNITA DEVI
|
2617001WL003135
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417321
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BUDHLADA
|
PB-17-001-070-001/217
(RANGHRIAL)
|
2617001000NRG24030720230102124
|
03/07/2023
|
GURDEV SINGH
|
2617001WL003135
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417207
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BUDHLADA
|
PB-17-001-070-001/224
(RANGHRIAL)
|
2617001000NRG24030720230102125
|
03/07/2023
|
DHOLA SINGH
|
2617001WL003135
|
DHOLA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436417210
|
|
DHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BUDHLADA
|
PB-17-001-070-001/231
(RANGHRIAL)
|
2617001000NRG24030720230102126
|
03/07/2023
|
SUKHJIT KAUR
|
2617001WL003135
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417316
|
|
Mrs. SUKHJIT KAUR W/O GURDEEP SINGH VIL
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BUDHLADA
|
PB-17-001-070-001/257
(RANGHRIAL)
|
2617001000NRG24030720230102127
|
03/07/2023
|
SARBJIT KAUR
|
2617001WL003135
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436417326
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUDHLADA
|
PB-17-001-070-001/276
(RANGHRIAL)
|
2617001000NRG24030720230102129
|
03/07/2023
|
BALJIT KAUR
|
2617001WL003135
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436417307
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BUDHLADA
|
PB-17-001-070-001/287
(RANGHRIAL)
|
2617001000NRG24030720230102130
|
03/07/2023
|
KAUR
|
2617001WL003135
|
KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417208
|
|
DHANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-070-001/288
(RANGHRIAL)
|
2617001000NRG24030720230102131
|
03/07/2023
|
parminder kaur
|
2617001WL003135
|
parminder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417320
|
|
MISS PARMINDER KAUR DO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUDHLADA
|
PB-17-001-070-001/292
(RANGHRIAL)
|
2617001000NRG24030720230102133
|
03/07/2023
|
MAJOR SINGH
|
2617001WL003135
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436417308
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BUDHLADA
|
PB-17-001-070-001/296
(RANGHRIAL)
|
2617001000NRG24030720230102134
|
03/07/2023
|
CHARNO KAUR
|
2617001WL003135
|
CHARNO KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417325
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BUDHLADA
|
PB-17-001-070-001/326
(RANGHRIAL)
|
2617001000NRG24030720230102135
|
03/07/2023
|
RANJIT KAUR
|
2617001WL003135
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436417314
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BUDHLADA
|
PB-17-001-070-001/330
(RANGHRIAL)
|
2617001000NRG24030720230102136
|
03/07/2023
|
GEBO
|
2617001WL003135
|
GEBO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417319
|
|
GEBO
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BUDHLADA
|
PB-17-001-070-001/331
(RANGHRIAL)
|
2617001000NRG24030720230102137
|
03/07/2023
|
MANPREET KAUR
|
2617001WL003135
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436417215
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BUDHLADA
|
PB-17-001-070-001/332
(RANGHRIAL)
|
2617001000NRG24030720230102138
|
03/07/2023
|
CHARNO KAUR
|
2617001WL003135
|
CHARNO KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417332
|
|
CHARNO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BUDHLADA
|
PB-17-001-070-001/345
(RANGHRIAL)
|
2617001000NRG24030720230102139
|
03/07/2023
|
JANG SINGH
|
2617001WL003135
|
JANG SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417317
|
|
JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BUDHLADA
|
PB-17-001-070-001/346
(RANGHRIAL)
|
2617001000NRG24030720230102140
|
03/07/2023
|
KULDEEP KAUR
|
2617001WL003135
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436417305
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUDHLADA
|
PB-17-001-070-001/347
(RANGHRIAL)
|
2617001000NRG24030720230102141
|
03/07/2023
|
AJMER KAUR
|
2617001WL003135
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417318
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BUDHLADA
|
PB-17-001-070-001/352
(RANGHRIAL)
|
2617001000NRG24030720230102592
|
03/07/2023
|
BHOLA SINGH
|
2617001WL003163
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
580
|
580
|
Processed
|
14/07/2023
|
|
3436417211
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BUDHLADA
|
PB-17-001-070-001/355
(RANGHRIAL)
|
2617001000NRG24030720230102142
|
03/07/2023
|
BEANT KAUR
|
2617001WL003135
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417204
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BUDHLADA
|
PB-17-001-070-001/394
(RANGHRIAL)
|
2617001000NRG24030720230102148
|
03/07/2023
|
BHURI KAUR
|
2617001WL003135
|
BHURI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417205
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BUDHLADA
|
PB-17-001-070-001/473
(RANGHRIAL)
|
2617001000NRG24030720230102155
|
03/07/2023
|
GURJANT SINGH
|
2617001WL003135
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417310
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BUDHLADA
|
PB-17-001-070-001/56
(RANGHRIAL)
|
2617001000NRG24030720230102157
|
03/07/2023
|
MAHINDER KAUR
|
2617001WL003135
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436417311
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BUDHLADA
|
PB-17-001-070-001/73
(RANGHRIAL)
|
2617001000NRG24030720230102160
|
03/07/2023
|
BANT KAUR
|
2617001WL003135
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436417306
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BUDHLADA
|
PB-17-001-070-001/82
(RANGHRIAL)
|
2617001000NRG24030720230102161
|
03/07/2023
|
GURMAIL KAUR
|
2617001WL003135
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436417298
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BUDHLADA
|
PB-17-001-070-001/88
(RANGHRIAL)
|
2617001000NRG24030720230102164
|
03/07/2023
|
JASVIR KAUR
|
2617001WL003135
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436417216
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BUDHLADA
|
PB-17-001-070-001/99
(RANGHRIAL)
|
2617001000NRG24030720230102165
|
03/07/2023
|
GURMAIL SINGH
|
2617001WL003135
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436417206
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60788
|
60788
|
|
|
|
|
|
|
|
|
78
|
BUDHLADA
|
PB-17-001-061-001/13
(MALL SINGH WALA)
|
2617001000NRG24030720230102586
|
03/07/2023
|
HARDEEP KAUR
|
2617001WL003162
|
HARDEEP KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436417240
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BUDHLADA
|
PB-17-001-070-001/413
(RANGHRIAL)
|
2617001000NRG24030720230102149
|
03/07/2023
|
SAUN SINGH
|
2617001WL003135
|
SAUN SINGH
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417242
|
|
SAAUN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
80
|
BUDHLADA
|
PB-17-001-042-001/1
(JALVERA)
|
2617001000NRG24030720230102439
|
03/07/2023
|
SIMRAN KAUR
|
2617001WL003158
|
SIMRAN KAUR
|
00354
|
PUNB0081310
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3436417245
|
|
SIMRAN KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-042-001/105
(JALVERA)
|
2617001000NRG24030720230102440
|
03/07/2023
|
MILKA SINGH
|
2617001WL003158
|
MILKA SINGH
|
00354
|
PUNB0081310
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3436417271
|
|
MILKHA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-042-001/11
(JALVERA)
|
2617001000NRG24030720230102441
|
03/07/2023
|
HARWINDER KAUR
|
2617001WL003158
|
HARWINDER KAUR
|
00354
|
PUNB0081310
|
273
|
273
|
Processed
|
14/07/2023
|
|
3436417239
|
|
HARVINDER KAUR W/O GURMEL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
83
|
BUDHLADA
|
PB-17-001-042-001/125
(JALVERA)
|
2617001000NRG24030720230102442
|
03/07/2023
|
KAMAL DEVI
|
2617001WL003158
|
KAMAL DEVI
|
00354
|
PUNB0081310
|
546
|
546
|
Processed
|
14/07/2023
|
|
3436417253
|
|
KAMAL DEVI WO SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-042-001/133
(JALVERA)
|
2617001000NRG24030720230102443
|
03/07/2023
|
SHINDER KAUR
|
2617001WL003158
|
SHINDER KAUR
|
00354
|
PUNB0081310
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3436417236
|
|
SHINDER KAUR WO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-042-001/145
(JALVERA)
|
2617001000NRG24030720230102444
|
03/07/2023
|
KULWINDER KAUR
|
2617001WL003158
|
KULWINDER KAUR
|
00354
|
PUNB0081310
|
819
|
819
|
Processed
|
14/07/2023
|
|
3436417227
|
|
KULWINDER KAUR W/O LAKHWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
86
|
BUDHLADA
|
PB-17-001-042-001/150
(JALVERA)
|
2617001000NRG24030720230102445
|
03/07/2023
|
SAMSER SINGH
|
2617001WL003158
|
SAMSER SINGH
|
00354
|
PUNB0081310
|
819
|
819
|
Processed
|
14/07/2023
|
|
3436417251
|
|
SAMSER SINGH SO JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-042-001/151
(JALVERA)
|
2617001000NRG24030720230102446
|
03/07/2023
|
MITHO
|
2617001WL003158
|
MITHO
|
00354
|
PUNB0081310
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3436417252
|
|
MITHO KAUR WO GUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-042-001/153
(JALVERA)
|
2617001000NRG24030720230102447
|
03/07/2023
|
sinder kaur
|
2617001WL003158
|
sinder kaur
|
00354
|
PUNB0081310
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3436417237
|
|
SINDER KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-042-001/161
(JALVERA)
|
2617001000NRG24030720230102448
|
03/07/2023
|
RANI KAUR
|
2617001WL003158
|
RANI KAUR
|
00354
|
PUNB0081310
|
546
|
546
|
Processed
|
14/07/2023
|
|
3436417246
|
|
RANI KAUR W O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-042-001/18
(JALVERA)
|
2617001000NRG24030720230102450
|
03/07/2023
|
JASMEL KAUR
|
2617001WL003158
|
JASMEL KAUR
|
00354
|
PUNB0081310
|
819
|
819
|
Processed
|
14/07/2023
|
|
3436417224
|
|
JASMEL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-042-001/207
(JALVERA)
|
2617001000NRG24030720230102451
|
03/07/2023
|
GURJIT KAUR
|
2617001WL003158
|
GURJIT KAUR
|
00354
|
PUNB0081310
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3436417291
|
|
GURJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-042-001/212
(JALVERA)
|
2617001000NRG24030720230102452
|
03/07/2023
|
SEEMA RANI
|
2617001WL003158
|
SEEMA RANI
|
00354
|
PUNB0081310
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3436417276
|
|
SEEMA RANI WO LAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-042-001/219
(JALVERA)
|
2617001000NRG24030720230102453
|
03/07/2023
|
JASPAL KAUR
|
2617001WL003158
|
JASPAL KAUR
|
00354
|
PUNB0081310
|
819
|
819
|
Processed
|
14/07/2023
|
|
3436417261
|
|
JASPAL KAUR WO JELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-042-001/226
(JALVERA)
|
2617001000NRG24030720230102455
|
03/07/2023
|
MANJIT KAUR
|
2617001WL003158
|
MANJIT KAUR
|
00354
|
PUNB0081310
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3436417292
|
|
MANJIT KAUR WO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-042-001/228
(JALVERA)
|
2617001000NRG24030720230102456
|
03/07/2023
|
MAHINDER KAUR
|
2617001WL003158
|
MAHINDER KAUR
|
00354
|
PUNB0081310
|
546
|
546
|
Processed
|
14/07/2023
|
|
3436417232
|
|
MAHINDER KAUR W O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-042-001/229
(JALVERA)
|
2617001000NRG24030720230102457
|
03/07/2023
|
PARAMJIT KAUR
|
2617001WL003158
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
819
|
819
|
Processed
|
14/07/2023
|
|
3436417284
|
|
PARAMJIT KAUR WO SAMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-042-001/231
(JALVERA)
|
2617001000NRG24030720230102459
|
03/07/2023
|
LAKHA SINGH
|
2617001WL003158
|
LAKHA SINGH
|
00354
|
PUNB0081310
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3436417247
|
|
LAKHA SINGH S O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-042-001/250
(JALVERA)
|
2617001000NRG24030720230102460
|
03/07/2023
|
NASIB KAUR
|
2617001WL003158
|
NASIB KAUR
|
00354
|
PUNB0081310
|
819
|
819
|
Processed
|
14/07/2023
|
|
3436417295
|
|
NASIB KAUR W/O LAKHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
99
|
BUDHLADA
|
PB-17-001-042-001/282
(JALVERA)
|
2617001000NRG24030720230102463
|
03/07/2023
|
KIRANJIT KAUR
|
2617001WL003158
|
KIRANJIT KAUR
|
00354
|
PUNB0081310
|
273
|
273
|
Processed
|
14/07/2023
|
|
3436417265
|
|
KIRNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-042-001/29
(JALVERA)
|
2617001000NRG24030720230102464
|
03/07/2023
|
CHARANJIT KAUR
|
2617001WL003158
|
CHARANJIT KAUR
|
00354
|
PUNB0081310
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3436417289
|
|
CHARANJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-042-001/32
(JALVERA)
|
2617001000NRG24030720230102465
|
03/07/2023
|
BALWINDER KAUR
|
2617001WL003158
|
BALWINDER KAUR
|
00354
|
PUNB0081310
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3436417250
|
|
BALWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-042-001/34
(JALVERA)
|
2617001000NRG24030720230102466
|
03/07/2023
|
MANGAT SINGH
|
2617001WL003158
|
MANGAT SINGH
|
00354
|
PUNB0081310
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3436417249
|
|
MANGAT SINGH S O SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-042-001/36
(JALVERA)
|
2617001000NRG24030720230102468
|
03/07/2023
|
PARAMJIT KAUR
|
2617001WL003158
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3436417226
|
|
PARAMJIT KAUR WO SHOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-042-001/4
(JALVERA)
|
2617001000NRG24030720230102469
|
03/07/2023
|
karnail kaur
|
2617001WL003158
|
karnail kaur
|
00354
|
PUNB0081310
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3436417254
|
|
NASEEB KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-042-001/44
(JALVERA)
|
2617001000NRG24030720230102470
|
03/07/2023
|
CHARNA SINGH
|
2617001WL003158
|
CHARNA SINGH
|
00354
|
PUNB0081310
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3436417268
|
|
CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-042-001/5
(JALVERA)
|
2617001000NRG24030720230102471
|
03/07/2023
|
MAJDI KHAN
|
2617001WL003158
|
MAJDI KHAN
|
00354
|
PUNB0081310
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3436417283
|
|
MAJID KHAN SO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-042-001/51
(JALVERA)
|
2617001000NRG24030720230102473
|
03/07/2023
|
nasib kaur
|
2617001WL003158
|
nasib kaur
|
00354
|
PUNB0081310
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3436417235
|
|
NASIB KAUR W O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-042-001/64
(JALVERA)
|
2617001000NRG24030720230102475
|
03/07/2023
|
raj kaur
|
2617001WL003158
|
raj kaur
|
00354
|
PUNB0081310
|
819
|
819
|
Processed
|
14/07/2023
|
|
3436417238
|
|
RAJO KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-042-001/68
(JALVERA)
|
2617001000NRG24030720230102476
|
03/07/2023
|
GURJANT SINGH
|
2617001WL003158
|
GURJANT SINGH
|
00354
|
PUNB0081310
|
546
|
546
|
Processed
|
14/07/2023
|
|
3436417244
|
|
GARJANT SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-042-001/70
(JALVERA)
|
2617001000NRG24030720230102477
|
03/07/2023
|
JANTA SINGH
|
2617001WL003158
|
JANTA SINGH
|
00354
|
PUNB0081310
|
273
|
273
|
Processed
|
14/07/2023
|
|
3436417243
|
|
GURJANT SINGH S/O DALIP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
111
|
BUDHLADA
|
PB-17-001-042-001/89
(JALVERA)
|
2617001000NRG24030720230102480
|
03/07/2023
|
jaswinder kaur
|
2617001WL003158
|
jaswinder kaur
|
00354
|
PUNB0081310
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3436417255
|
|
JASVINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-042-001/9
(JALVERA)
|
2617001000NRG24030720230102481
|
03/07/2023
|
RAJWINDER KAUR
|
2617001WL003158
|
RAJWINDER KAUR
|
00354
|
PUNB0081310
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3436417290
|
|
RAJWINDER KAUR WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-042-001/91
(JALVERA)
|
2617001000NRG24030720230102482
|
03/07/2023
|
AMARJIT KAUR
|
2617001WL003158
|
AMARJIT KAUR
|
00354
|
PUNB0081310
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3436417260
|
|
AMARJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-042-001/93
(JALVERA)
|
2617001000NRG24030720230102483
|
03/07/2023
|
BALVIR KAUR
|
2617001WL003158
|
BALVIR KAUR
|
00354
|
PUNB0081310
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3436417230
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-042-001/98
(JALVERA)
|
2617001000NRG24030720230102484
|
03/07/2023
|
rani kaur
|
2617001WL003158
|
rani kaur
|
00354
|
PUNB0081310
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3436417234
|
|
RANI KAUR W O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-049-001/121
(KHATRIWALA)
|
2617001000NRG24030720230102508
|
03/07/2023
|
GULAB SINGH
|
2617001WL003161
|
GULAB SINGH
|
00354
|
PUNB0081310
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417248
|
|
GULAB SINGH S O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-049-001/145
(KHATRIWALA)
|
2617001000NRG24030720230102517
|
03/07/2023
|
SHINDER KAUR
|
2617001WL003161
|
SHINDER KAUR
|
00354
|
PUNB0081310
|
696
|
696
|
Processed
|
14/07/2023
|
|
3436417272
|
|
SHINDER KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-049-001/153
(KHATRIWALA)
|
2617001000NRG24030720230102519
|
03/07/2023
|
JAILO KAUR
|
2617001WL003161
|
JAILO KAUR
|
00354
|
PUNB0081310
|
928
|
928
|
Processed
|
14/07/2023
|
|
3436417286
|
|
JAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-049-001/154
(KHATRIWALA)
|
2617001000NRG24030720230102520
|
03/07/2023
|
GURDEV KAUR
|
2617001WL003161
|
GURDEV KAUR
|
00354
|
PUNB0081310
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417274
|
|
GURDEV KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-049-001/157
(KHATRIWALA)
|
2617001000NRG24030720230102522
|
03/07/2023
|
JORA SINGH
|
2617001WL003161
|
JORA SINGH
|
00354
|
PUNB0081310
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417280
|
|
JORA SINGH SO GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-049-001/168
(KHATRIWALA)
|
2617001000NRG24030720230102525
|
03/07/2023
|
KULWINDER KAUR
|
2617001WL003161
|
KULWINDER KAUR
|
00354
|
PUNB0081310
|
232
|
232
|
Processed
|
14/07/2023
|
|
3436417223
|
|
KULWINDER KAUR WO GAMDHUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
BUDHLADA
|
PB-17-001-049-001/169
(KHATRIWALA)
|
2617001000NRG24030720230102526
|
03/07/2023
|
BINDER KAUR
|
2617001WL003161
|
BINDER KAUR
|
00354
|
PUNB0081310
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417225
|
|
BINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-049-001/17
(KHATRIWALA)
|
2617001000NRG24030720230102527
|
03/07/2023
|
BANT KAUR
|
2617001WL003161
|
BANT KAUR
|
00354
|
PUNB0081310
|
928
|
928
|
Processed
|
14/07/2023
|
|
3436417282
|
|
BANT KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-049-001/175
(KHATRIWALA)
|
2617001000NRG24030720230102529
|
03/07/2023
|
PARAMJIT SINGH
|
2617001WL003161
|
PARAMJIT SINGH
|
00354
|
PUNB0081310
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417293
|
|
PARAMJIT SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-049-001/179
(KHATRIWALA)
|
2617001000NRG24030720230102530
|
03/07/2023
|
KARAMJEET KAUR
|
2617001WL003161
|
KARAMJEET KAUR
|
00354
|
PUNB0081310
|
928
|
928
|
Processed
|
14/07/2023
|
|
3436417231
|
|
KARAMJIT KAUR WO GURETJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-049-001/186
(KHATRIWALA)
|
2617001000NRG24030720230102531
|
03/07/2023
|
JASVIR KAUR
|
2617001WL003161
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
464
|
464
|
Processed
|
14/07/2023
|
|
3436417273
|
|
JASVIR KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-049-001/194
(KHATRIWALA)
|
2617001000NRG24030720230102535
|
03/07/2023
|
PAMMI KAUR
|
2617001WL003161
|
PAMMI KAUR
|
00354
|
PUNB0081310
|
928
|
928
|
Processed
|
14/07/2023
|
|
3436417220
|
|
PAMMI KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-049-001/197
(KHATRIWALA)
|
2617001000NRG24030720230102536
|
03/07/2023
|
sukhjit kaur
|
2617001WL003161
|
sukhjit kaur
|
00354
|
PUNB0081310
|
928
|
928
|
Processed
|
14/07/2023
|
|
3436417277
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BUDHLADA
|
PB-17-001-049-001/218
(KHATRIWALA)
|
2617001000NRG24030720230102543
|
03/07/2023
|
PARVEEN KAUR
|
2617001WL003161
|
PARVEEN KAUR
|
00354
|
PUNB0081310
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417228
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BUDHLADA
|
PB-17-001-049-001/23
(KHATRIWALA)
|
2617001000NRG24030720230102544
|
03/07/2023
|
SUNITA RANI
|
2617001WL003161
|
SUNITA RANI
|
00354
|
PUNB0081310
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417266
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-049-001/236
(KHATRIWALA)
|
2617001000NRG24030720230102545
|
03/07/2023
|
Darshana
|
2617001WL003161
|
Darshana
|
00354
|
PUNB0081310
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417219
|
|
DARSHANA WO CHHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-049-001/244
(KHATRIWALA)
|
2617001000NRG24030720230102547
|
03/07/2023
|
MAYA
|
2617001WL003161
|
MAYA
|
00354
|
PUNB0081310
|
928
|
928
|
Processed
|
14/07/2023
|
|
3436417222
|
|
MAYA DEVI W/O GAMDOOR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
133
|
BUDHLADA
|
PB-17-001-049-001/245
(KHATRIWALA)
|
2617001000NRG24030720230102548
|
03/07/2023
|
MUKHTIAR KAUR
|
2617001WL003161
|
MUKHTIAR KAUR
|
00354
|
PUNB0081310
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417221
|
|
MUKHTAIR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
134
|
BUDHLADA
|
PB-17-001-049-001/260
(KHATRIWALA)
|
2617001000NRG24030720230102549
|
03/07/2023
|
GURCHARAN SINGH
|
2617001WL003161
|
GURCHARAN SINGH
|
00354
|
PUNB0081310
|
1160
|
1160
|
Rejected
|
14/07/2023
|
|
3436417256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
BUDHLADA
|
PB-17-001-049-001/262
(KHATRIWALA)
|
2617001000NRG24030720230102550
|
03/07/2023
|
JEETO KAUR
|
2617001WL003161
|
JEETO KAUR
|
00354
|
PUNB0081310
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417233
|
|
JEETO W O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-049-001/264
(KHATRIWALA)
|
2617001000NRG24030720230102551
|
03/07/2023
|
KARNAIL KAUR
|
2617001WL003161
|
KARNAIL KAUR
|
00354
|
PUNB0081310
|
928
|
928
|
Processed
|
14/07/2023
|
|
3436417288
|
|
MRS KARNAIL KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUDHLADA
|
PB-17-001-049-001/267
(KHATRIWALA)
|
2617001000NRG24030720230102552
|
03/07/2023
|
VEERPAL KAUR
|
2617001WL003161
|
VEERPAL KAUR
|
00354
|
PUNB0081310
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417279
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BUDHLADA
|
PB-17-001-049-001/273
(KHATRIWALA)
|
2617001000NRG24030720230102553
|
03/07/2023
|
PARAMJIT KAUR
|
2617001WL003161
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417287
|
|
PARAMJIT KAUR WO MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-049-001/290
(KHATRIWALA)
|
2617001000NRG24030720230102555
|
03/07/2023
|
NIKKA SINGH
|
2617001WL003161
|
NIKKA SINGH
|
00354
|
PUNB0081310
|
696
|
696
|
Processed
|
14/07/2023
|
|
3436417269
|
|
NIKKA SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BUDHLADA
|
PB-17-001-049-001/290
(KHATRIWALA)
|
2617001000NRG24030720230102556
|
03/07/2023
|
PARAMJEET KAUR
|
2617001WL003161
|
PARAMJEET KAUR
|
00354
|
PUNB0081310
|
928
|
928
|
Processed
|
14/07/2023
|
|
3436417263
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-049-001/298
(KHATRIWALA)
|
2617001000NRG24030720230102557
|
03/07/2023
|
KAVITA DEVI
|
2617001WL003161
|
KAVITA DEVI
|
00354
|
PUNB0081310
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417267
|
|
KAVITA DEVI WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BUDHLADA
|
PB-17-001-049-001/305
(KHATRIWALA)
|
2617001000NRG24030720230102559
|
03/07/2023
|
JEETO
|
2617001WL003161
|
JEETO
|
00354
|
PUNB0081310
|
928
|
928
|
Processed
|
14/07/2023
|
|
3436417257
|
|
JEETO WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BUDHLADA
|
PB-17-001-049-001/36
(KHATRIWALA)
|
2617001000NRG24030720230102563
|
03/07/2023
|
PARAMJEET KAUR
|
2617001WL003161
|
PARAMJEET KAUR
|
00354
|
PUNB0081310
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417259
|
|
PARAMJIT KAUR WO JARNAIL SINFH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BUDHLADA
|
PB-17-001-049-001/44
(KHATRIWALA)
|
2617001000NRG24030720230102566
|
03/07/2023
|
JASWANT KAUR
|
2617001WL003161
|
JASWANT KAUR
|
00354
|
PUNB0081310
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417278
|
|
ANTO KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BUDHLADA
|
PB-17-001-049-001/55
(KHATRIWALA)
|
2617001000NRG24030720230102572
|
03/07/2023
|
RAJINDER KAUR
|
2617001WL003161
|
RAJINDER KAUR
|
00354
|
PUNB0081310
|
928
|
928
|
Processed
|
14/07/2023
|
|
3436417281
|
|
RAJINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BUDHLADA
|
PB-17-001-049-001/59
(KHATRIWALA)
|
2617001000NRG24030720230102573
|
03/07/2023
|
KALLU
|
2617001WL003161
|
KALLU
|
00354
|
PUNB0081310
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417262
|
|
KAILO KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BUDHLADA
|
PB-17-001-049-001/62
(KHATRIWALA)
|
2617001000NRG24030720230102574
|
03/07/2023
|
rani kaur
|
2617001WL003161
|
rani kaur
|
00354
|
PUNB0081310
|
928
|
928
|
Processed
|
14/07/2023
|
|
3436417294
|
|
MR BHOLA SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUDHLADA
|
PB-17-001-049-001/73
(KHATRIWALA)
|
2617001000NRG24030720230102577
|
03/07/2023
|
ASHA RANI
|
2617001WL003161
|
ASHA RANI
|
00354
|
PUNB0081310
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417218
|
|
ASHA KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BUDHLADA
|
PB-17-001-049-001/75
(KHATRIWALA)
|
2617001000NRG24030720230102578
|
03/07/2023
|
MAHINDER KAUR
|
2617001WL003161
|
MAHINDER KAUR
|
00354
|
PUNB0081310
|
464
|
464
|
Processed
|
14/07/2023
|
|
3436417258
|
|
MAHINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BUDHLADA
|
PB-17-001-049-001/82
(KHATRIWALA)
|
2617001000NRG24030720230102582
|
03/07/2023
|
KIRNA KAUR
|
2617001WL003161
|
KIRNA KAUR
|
00354
|
PUNB0081310
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417285
|
|
KIRANPAL KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BUDHLADA
|
PB-17-001-049-001/92
(KHATRIWALA)
|
2617001000NRG24030720230102585
|
03/07/2023
|
ANGURI DEVI
|
2617001WL003161
|
ANGURI DEVI
|
00354
|
PUNB0081310
|
928
|
928
|
Processed
|
14/07/2023
|
|
3436417264
|
|
ANGURI DEVI WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BUDHLADA
|
PB-17-001-070-001/1
(RANGHRIAL)
|
2617001000NRG24030720230102104
|
03/07/2023
|
TARSEM SINGH
|
2617001WL003135
|
TARSEM SINGH
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417275
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BUDHLADA
|
PB-17-001-070-001/374
(RANGHRIAL)
|
2617001000NRG24030720230102145
|
03/07/2023
|
JASVEER SINGH
|
2617001WL003135
|
JASVEER SINGH
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436417270
|
|
JASVEER SINGH SO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74977
|
74977
|
|
|
|
|
|
|
|
|
154
|
BUDHLADA
|
PB-17-001-042-001/23
(JALVERA)
|
2617001000NRG24030720230102458
|
03/07/2023
|
nasib kaur
|
2617001WL003158
|
nasib kaur
|
00354
|
PUNB0126600
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3436417327
|
|
NASEEB KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BUDHLADA
|
PB-17-001-042-001/34
(JALVERA)
|
2617001000NRG24030720230102467
|
03/07/2023
|
BIRSHO KAUR
|
2617001WL003158
|
BIRSHO KAUR
|
00354
|
PUNB0126600
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3436417328
|
|
BIRCHHO
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BUDHLADA
|
PB-17-001-042-001/8
(JALVERA)
|
2617001000NRG24030720230102478
|
03/07/2023
|
JAGROOP SINGH
|
2617001WL003158
|
JAGROOP SINGH
|
00354
|
PUNB0126600
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3436417202
|
|
JAGROOP SINGH S/O SANTU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
157
|
BUDHLADA
|
PB-17-001-070-001/423
(RANGHRIAL)
|
2617001000NRG24030720230102151
|
03/07/2023
|
REETU RANI
|
2617001WL003135
|
REETU RANI
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436417229
|
|
RETU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4155
|
4155
|
|
|
|
|
|
|
|
|
158
|
BUDHLADA
|
PB-17-001-019-001/131
(BOREWAL)
|
2617001000NRG24030720230102485
|
03/07/2023
|
CHHAJU SINGH
|
2617001WL003159
|
CHHAJU SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436417200
|
|
CHHAJJU SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BUDHLADA
|
PB-17-001-019-001/14
(BOREWAL)
|
2617001000NRG24030720230102486
|
03/07/2023
|
GURCHARAN SINGH
|
2617001WL003159
|
GURCHARAN SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436417199
|
|
GURCHARAN SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BUDHLADA
|
PB-17-001-019-001/262
(BOREWAL)
|
2617001000NRG24030720230102487
|
03/07/2023
|
SHER SINGH
|
2617001WL003159
|
SHER SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436417329
|
|
SHER SINGH S/O ZORA SINGH & D.S.SO
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BUDHLADA
|
PB-17-001-019-001/400
(BOREWAL)
|
2617001000NRG24030720230102488
|
03/07/2023
|
Harwinder Singh
|
2617001WL003159
|
Harwinder Singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436417201
|
|
HARWINDER SINGH S O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BUDHLADA
|
PB-17-001-019-001/453
(BOREWAL)
|
2617001000NRG24030720230102489
|
03/07/2023
|
NARAYAN DASS
|
2617001WL003159
|
NARAYAN DASS
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436417330
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
163
|
BUDHLADA
|
PB-17-001-031-001/49
(GAMIWALA)
|
2617001000NRG24030720230102638
|
03/07/2023
|
ROSHAN KAUR
|
2617001WL003165
|
ROSHAN KAUR
|
00354
|
PUNB0167110
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417191
|
|
ROSHAN KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
164
|
BUDHLADA
|
PB-17-001-003-001/96
(AKBARPUR KHUDDAL)
|
2617001000NRG24030720230102602
|
03/07/2023
|
AMARJIT KAUR
|
2617001WL003164
|
AMARJIT KAUR
|
00415
|
SBIN0011904
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
3436417374
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUDHLADA
|
PB-17-001-049-001/1
(KHATRIWALA)
|
2617001000NRG24030720230102503
|
03/07/2023
|
BALJIT KAUR
|
2617001WL003161
|
BALJIT KAUR
|
00415
|
SBIN0011904
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417348
|
|
MRS BALJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUDHLADA
|
PB-17-001-049-001/106
(KHATRIWALA)
|
2617001000NRG24030720230102505
|
03/07/2023
|
LEELA SINGH
|
2617001WL003161
|
LEELA SINGH
|
00415
|
SBIN0011904
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417187
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUDHLADA
|
PB-17-001-049-001/115
(KHATRIWALA)
|
2617001000NRG24030720230102506
|
03/07/2023
|
BIMLA DEVI
|
2617001WL003161
|
BIMLA DEVI
|
00415
|
SBIN0011904
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417352
|
|
BIMLA W O RONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BUDHLADA
|
PB-17-001-049-001/119
(KHATRIWALA)
|
2617001000NRG24030720230102507
|
03/07/2023
|
MEET KAUR
|
2617001WL003161
|
MEET KAUR
|
00415
|
SBIN0011904
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417344
|
|
MRS MIT KUAR WO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUDHLADA
|
PB-17-001-049-001/137
(KHATRIWALA)
|
2617001000NRG24030720230102510
|
03/07/2023
|
INDERO KAUR
|
2617001WL003161
|
INDERO KAUR
|
00415
|
SBIN0011904
|
928
|
928
|
Processed
|
14/07/2023
|
|
3436417182
|
|
MRS INDRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUDHLADA
|
PB-17-001-049-001/138
(KHATRIWALA)
|
2617001000NRG24030720230102511
|
03/07/2023
|
MELO KAUR
|
2617001WL003161
|
MELO KAUR
|
00415
|
SBIN0011904
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417347
|
|
MRS MELO KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-049-001/141
(KHATRIWALA)
|
2617001000NRG24030720230102513
|
03/07/2023
|
JASWANT KAUR
|
2617001WL003161
|
JASWANT KAUR
|
00415
|
SBIN0011904
|
928
|
928
|
Processed
|
14/07/2023
|
|
3436417186
|
|
MRS JASWANT KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BUDHLADA
|
PB-17-001-049-001/142
(KHATRIWALA)
|
2617001000NRG24030720230102514
|
03/07/2023
|
BALWINDER KAUR
|
2617001WL003161
|
BALWINDER KAUR
|
00415
|
SBIN0011904
|
464
|
464
|
Processed
|
14/07/2023
|
|
3436417350
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
BUDHLADA
|
PB-17-001-049-001/157
(KHATRIWALA)
|
2617001000NRG24030720230102521
|
03/07/2023
|
GEJJU KAUR
|
2617001WL003161
|
GEJJU KAUR
|
00415
|
SBIN0011904
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417357
|
|
GAJO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
174
|
BUDHLADA
|
PB-17-001-049-001/16
(KHATRIWALA)
|
2617001000NRG24030720230102523
|
03/07/2023
|
PARMJIT KAUR
|
2617001WL003161
|
PARMJIT KAUR
|
00415
|
SBIN0011904
|
696
|
696
|
Processed
|
14/07/2023
|
|
3436417372
|
|
MRS PARAMJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BUDHLADA
|
PB-17-001-049-001/172
(KHATRIWALA)
|
2617001000NRG24030720230102528
|
03/07/2023
|
anti kaur
|
2617001WL003161
|
anti kaur
|
00415
|
SBIN0011904
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417365
|
|
MRS ANTI KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BUDHLADA
|
PB-17-001-049-001/187
(KHATRIWALA)
|
2617001000NRG24030720230102532
|
03/07/2023
|
HAMIR KAUR
|
2617001WL003161
|
HAMIR KAUR
|
00415
|
SBIN0011904
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417189
|
|
MRS HAMIR KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BUDHLADA
|
PB-17-001-049-001/19
(KHATRIWALA)
|
2617001000NRG24030720230102533
|
03/07/2023
|
ANGREJ KAUR
|
2617001WL003161
|
ANGREJ KAUR
|
00415
|
SBIN0011904
|
928
|
928
|
Processed
|
14/07/2023
|
|
3436417354
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
BUDHLADA
|
PB-17-001-049-001/199
(KHATRIWALA)
|
2617001000NRG24030720230102537
|
03/07/2023
|
MARHA SINGH
|
2617001WL003161
|
MARHA SINGH
|
00415
|
SBIN0011904
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417184
|
|
MR MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BUDHLADA
|
PB-17-001-049-001/20
(KHATRIWALA)
|
2617001000NRG24030720230102538
|
03/07/2023
|
SHINDER KAUR
|
2617001WL003161
|
SHINDER KAUR
|
00415
|
SBIN0011904
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417355
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
BUDHLADA
|
PB-17-001-049-001/203
(KHATRIWALA)
|
2617001000NRG24030720230102539
|
03/07/2023
|
SARABJIT KAUR
|
2617001WL003161
|
SARABJIT KAUR
|
00415
|
SBIN0011904
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417361
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BUDHLADA
|
PB-17-001-049-001/206
(KHATRIWALA)
|
2617001000NRG24030720230102540
|
03/07/2023
|
TEEJA
|
2617001WL003161
|
TEEJA
|
00415
|
SBIN0011904
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417343
|
|
TEEZA W/O LABH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
182
|
BUDHLADA
|
PB-17-001-049-001/216
(KHATRIWALA)
|
2617001000NRG24030720230102542
|
03/07/2023
|
JASVIR KAUR
|
2617001WL003161
|
JASVIR KAUR
|
00415
|
SBIN0011904
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417349
|
|
MRS JASVIR KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BUDHLADA
|
PB-17-001-049-001/241
(KHATRIWALA)
|
2617001000NRG24030720230102546
|
03/07/2023
|
anto
|
2617001WL003161
|
anto
|
00415
|
SBIN0011904
|
928
|
928
|
Processed
|
14/07/2023
|
|
3436417367
|
|
ANTO W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BUDHLADA
|
PB-17-001-049-001/39
(KHATRIWALA)
|
2617001000NRG24030720230102564
|
03/07/2023
|
karamjit kaur
|
2617001WL003161
|
karamjit kaur
|
00415
|
SBIN0011904
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417371
|
|
MRS PARMJIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BUDHLADA
|
PB-17-001-049-001/43
(KHATRIWALA)
|
2617001000NRG24030720230102565
|
03/07/2023
|
SHINDER KAUR
|
2617001WL003161
|
SHINDER KAUR
|
00415
|
SBIN0011904
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417363
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BUDHLADA
|
PB-17-001-049-001/45
(KHATRIWALA)
|
2617001000NRG24030720230102567
|
03/07/2023
|
JASWINDER KAUR
|
2617001WL003161
|
JASWINDER KAUR
|
00415
|
SBIN0011904
|
696
|
696
|
Processed
|
14/07/2023
|
|
3436417345
|
|
MRS JASWINDER KAUR WO MITHHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BUDHLADA
|
PB-17-001-049-001/5
(KHATRIWALA)
|
2617001000NRG24030720230102569
|
03/07/2023
|
PIYARO
|
2617001WL003161
|
PIYARO
|
00415
|
SBIN0011904
|
928
|
928
|
Processed
|
14/07/2023
|
|
3436417346
|
|
MRS PIYARO WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BUDHLADA
|
PB-17-001-049-001/50
(KHATRIWALA)
|
2617001000NRG24030720230102571
|
03/07/2023
|
gurmail kaur
|
2617001WL003161
|
gurmail kaur
|
00415
|
SBIN0011904
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417369
|
|
MRS GURMEL KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BUDHLADA
|
PB-17-001-049-001/68
(KHATRIWALA)
|
2617001000NRG24030720230102575
|
03/07/2023
|
JASMAIL KAUR
|
2617001WL003161
|
JASMAIL KAUR
|
00415
|
SBIN0011904
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417370
|
|
MR CHHINDA SINGH SO PAKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUDHLADA
|
PB-17-001-049-001/71
(KHATRIWALA)
|
2617001000NRG24030720230102576
|
03/07/2023
|
pal kaur
|
2617001WL003161
|
pal kaur
|
00415
|
SBIN0011904
|
928
|
928
|
Processed
|
14/07/2023
|
|
3436417356
|
|
MRS PAL KAUR SO DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BUDHLADA
|
PB-17-001-049-001/76
(KHATRIWALA)
|
2617001000NRG24030720230102579
|
03/07/2023
|
PAPPY KAUR
|
2617001WL003161
|
PAPPY KAUR
|
00415
|
SBIN0011904
|
928
|
928
|
Processed
|
14/07/2023
|
|
3436417359
|
|
BHAPI WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BUDHLADA
|
PB-17-001-049-001/79
(KHATRIWALA)
|
2617001000NRG24030720230102580
|
03/07/2023
|
BHURA SINGH
|
2617001WL003161
|
BHURA SINGH
|
00415
|
SBIN0011904
|
928
|
928
|
Processed
|
14/07/2023
|
|
3436417190
|
|
MR BHURA SINGH SO MISHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BUDHLADA
|
PB-17-001-049-001/8
(KHATRIWALA)
|
2617001000NRG24030720230102581
|
03/07/2023
|
MITHU SINGH
|
2617001WL003161
|
MITHU SINGH
|
00415
|
SBIN0011904
|
928
|
928
|
Processed
|
14/07/2023
|
|
3436417358
|
|
MR MITHU SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BUDHLADA
|
PB-17-001-049-001/83
(KHATRIWALA)
|
2617001000NRG24030720230102583
|
03/07/2023
|
JANGIRO KAUR
|
2617001WL003161
|
JANGIRO KAUR
|
00415
|
SBIN0011904
|
464
|
464
|
Processed
|
14/07/2023
|
|
3436417188
|
|
MRS JANGIR KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BUDHLADA
|
PB-17-001-049-001/92
(KHATRIWALA)
|
2617001000NRG24030720230102584
|
03/07/2023
|
CHAJU SINGH
|
2617001WL003161
|
CHAJU SINGH
|
00415
|
SBIN0011904
|
928
|
928
|
Processed
|
14/07/2023
|
|
3436417360
|
|
MR CHHAJU SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUDHLADA
|
PB-17-001-070-001/100
(RANGHRIAL)
|
2617001000NRG24030720230102105
|
03/07/2023
|
CHOTI KAUR
|
2617001WL003135
|
CHOTI KAUR
|
00415
|
SBIN0011904
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436417364
|
|
CHHOTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
BUDHLADA
|
PB-17-001-070-001/131
(RANGHRIAL)
|
2617001000NRG24030720230102109
|
03/07/2023
|
BALDEV KAUR
|
2617001WL003135
|
BALDEV KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436417368
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BUDHLADA
|
PB-17-001-070-001/215
(RANGHRIAL)
|
2617001000NRG24030720230102589
|
03/07/2023
|
SURJIT SINGH
|
2617001WL003163
|
SURJIT SINGH
|
00415
|
SBIN0011904
|
1450
|
1450
|
Processed
|
14/07/2023
|
|
3436417341
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BUDHLADA
|
PB-17-001-070-001/36
(RANGHRIAL)
|
2617001000NRG24030720230102144
|
03/07/2023
|
GURMAIL KAUR
|
2617001WL003135
|
GURMAIL KAUR
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417183
|
|
MRS GURMAIL KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BUDHLADA
|
PB-17-001-070-001/87
(RANGHRIAL)
|
2617001000NRG24030720230102163
|
03/07/2023
|
JORA SINGH
|
2617001WL003135
|
JORA SINGH
|
00415
|
SBIN0011904
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436417340
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36961
|
36961
|
|
|
|
|
|
|
|
|
201
|
BUDHLADA
|
PB-17-001-031-001/145
(GAMIWALA)
|
2617001000NRG24030720230102611
|
03/07/2023
|
RANI KAUR
|
2617001WL003165
|
RANI KAUR
|
00415
|
SBIN0011905
|
1480
|
1480
|
Processed
|
14/07/2023
|
|
3436417373
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BUDHLADA
|
PB-17-001-049-001/152
(KHATRIWALA)
|
2617001000NRG24030720230102518
|
03/07/2023
|
SURJEET KAUR
|
2617001WL003161
|
SURJEET KAUR
|
00415
|
SBIN0011905
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417353
|
|
MRS SURJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BUDHLADA
|
PB-17-001-070-001/172
(RANGHRIAL)
|
2617001000NRG24030720230102117
|
03/07/2023
|
DEVI KAUR
|
2617001WL003135
|
DEVI KAUR
|
00415
|
SBIN0011905
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436417366
|
|
MRS DEVI KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
204
|
BUDHLADA
|
PB-17-001-031-001/113
(GAMIWALA)
|
2617001000NRG24030720230102603
|
03/07/2023
|
Karamjeet Kaur
|
2617001WL003165
|
Karamjeet Kaur
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417377
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BUDHLADA
|
PB-17-001-031-001/130
(GAMIWALA)
|
2617001000NRG24030720230102605
|
03/07/2023
|
BALJIT KAUR
|
2617001WL003165
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417167
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BUDHLADA
|
PB-17-001-031-001/137
(GAMIWALA)
|
2617001000NRG24030720230102606
|
03/07/2023
|
SHANTI KAUR
|
2617001WL003165
|
SHANTI KAUR
|
00415
|
SBIN0050043
|
1480
|
1480
|
Processed
|
14/07/2023
|
|
3436417149
|
|
MRS SHANTI KAUR WO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BUDHLADA
|
PB-17-001-031-001/138
(GAMIWALA)
|
2617001000NRG24030720230102607
|
03/07/2023
|
TEJ KAUR
|
2617001WL003165
|
TEJ KAUR
|
00415
|
SBIN0050043
|
1480
|
1480
|
Processed
|
14/07/2023
|
|
3436417151
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BUDHLADA
|
PB-17-001-031-001/14
(GAMIWALA)
|
2617001000NRG24030720230102608
|
03/07/2023
|
DARSHANA KAUR
|
2617001WL003165
|
DARSHANA KAUR
|
00415
|
SBIN0050043
|
888
|
888
|
Processed
|
14/07/2023
|
|
3436417131
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BUDHLADA
|
PB-17-001-031-001/142
(GAMIWALA)
|
2617001000NRG24030720230102609
|
03/07/2023
|
PARAMJIT KAUR
|
2617001WL003165
|
PARAMJIT KAUR
|
00415
|
SBIN0050043
|
1480
|
1480
|
Processed
|
14/07/2023
|
|
3436417394
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BUDHLADA
|
PB-17-001-031-001/150
(GAMIWALA)
|
2617001000NRG24030720230102612
|
03/07/2023
|
SAMAN SINGH
|
2617001WL003165
|
SAMAN SINGH
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417133
|
|
MRS SAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BUDHLADA
|
PB-17-001-031-001/164
(GAMIWALA)
|
2617001000NRG24030720230102614
|
03/07/2023
|
AMARJIT KAUR
|
2617001WL003165
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417155
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BUDHLADA
|
PB-17-001-031-001/168
(GAMIWALA)
|
2617001000NRG24030720230102616
|
03/07/2023
|
AMARJIT KAUR
|
2617001WL003165
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417146
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BUDHLADA
|
PB-17-001-031-001/173
(GAMIWALA)
|
2617001000NRG24030720230102617
|
03/07/2023
|
sukhdev kaur
|
2617001WL003165
|
sukhdev kaur
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417392
|
|
SUKHDEV KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
BUDHLADA
|
PB-17-001-031-001/183
(GAMIWALA)
|
2617001000NRG24030720230102619
|
03/07/2023
|
LAL SINGH
|
2617001WL003165
|
LAL SINGH
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417144
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BUDHLADA
|
PB-17-001-031-001/186
(GAMIWALA)
|
2617001000NRG24030720230102621
|
03/07/2023
|
BALJINDER KAUR
|
2617001WL003165
|
BALJINDER KAUR
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417153
|
|
BALJINDER KAUR WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
BUDHLADA
|
PB-17-001-031-001/187
(GAMIWALA)
|
2617001000NRG24030720230102622
|
03/07/2023
|
RANI KAUR
|
2617001WL003165
|
RANI KAUR
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417134
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BUDHLADA
|
PB-17-001-031-001/19
(GAMIWALA)
|
2617001000NRG24030720230102624
|
03/07/2023
|
JASPAL KAUR
|
2617001WL003165
|
JASPAL KAUR
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417412
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BUDHLADA
|
PB-17-001-031-001/19
(GAMIWALA)
|
2617001000NRG24030720230102623
|
03/07/2023
|
MANJIT KAUR
|
2617001WL003165
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417168
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BUDHLADA
|
PB-17-001-031-001/197
(GAMIWALA)
|
2617001000NRG24030720230102626
|
03/07/2023
|
gejo kaur
|
2617001WL003165
|
gejo kaur
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417148
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BUDHLADA
|
PB-17-001-031-001/2
(GAMIWALA)
|
2617001000NRG24030720230102628
|
03/07/2023
|
Gurdeep Kaur
|
2617001WL003165
|
Gurdeep Kaur
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417158
|
|
MRS GURDEEP KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BUDHLADA
|
PB-17-001-031-001/2
(GAMIWALA)
|
2617001000NRG24030720230102627
|
03/07/2023
|
TARSEM SINGH
|
2617001WL003165
|
TARSEM SINGH
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417172
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
BUDHLADA
|
PB-17-001-031-001/221
(GAMIWALA)
|
2617001000NRG24030720230102630
|
03/07/2023
|
NEETU RANI
|
2617001WL003165
|
NEETU RANI
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417342
|
|
MRS NEETU RANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BUDHLADA
|
PB-17-001-031-001/24
(GAMIWALA)
|
2617001000NRG24030720230102631
|
03/07/2023
|
GULAB KAUR
|
2617001WL003165
|
GULAB KAUR
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417145
|
|
MRS GULAB KAUR WO PALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BUDHLADA
|
PB-17-001-031-001/26
(GAMIWALA)
|
2617001000NRG24030720230102633
|
03/07/2023
|
PARAMJIT KAUR
|
2617001WL003165
|
PARAMJIT KAUR
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417147
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BUDHLADA
|
PB-17-001-031-001/27
(GAMIWALA)
|
2617001000NRG24030720230102634
|
03/07/2023
|
MANSA SINGH
|
2617001WL003165
|
MANSA SINGH
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417138
|
|
MR MANSHA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BUDHLADA
|
PB-17-001-031-001/3
(GAMIWALA)
|
2617001000NRG24030720230102635
|
03/07/2023
|
chinder kaur
|
2617001WL003165
|
chinder kaur
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417405
|
|
MS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BUDHLADA
|
PB-17-001-031-001/50
(GAMIWALA)
|
2617001000NRG24030720230102639
|
03/07/2023
|
MANJIT KAUR
|
2617001WL003165
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417152
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
BUDHLADA
|
PB-17-001-031-001/56
(GAMIWALA)
|
2617001000NRG24030720230102640
|
03/07/2023
|
TEJA SINGH
|
2617001WL003165
|
TEJA SINGH
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417401
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BUDHLADA
|
PB-17-001-031-001/65
(GAMIWALA)
|
2617001000NRG24030720230102642
|
03/07/2023
|
DALJIT KAUR
|
2617001WL003165
|
DALJIT KAUR
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417157
|
|
MRS DALJIT KAUR WO HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BUDHLADA
|
PB-17-001-031-001/81
(GAMIWALA)
|
2617001000NRG24030720230102644
|
03/07/2023
|
JASWINDER KAUR
|
2617001WL003165
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417150
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BUDHLADA
|
PB-17-001-031-001/89
(GAMIWALA)
|
2617001000NRG24030720230102646
|
03/07/2023
|
KESAR KAUR
|
2617001WL003165
|
KESAR KAUR
|
00415
|
SBIN0050043
|
1480
|
1480
|
Processed
|
14/07/2023
|
|
3436417393
|
|
KESAR KAUR WO POLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
BUDHLADA
|
PB-17-001-039-001/104
(HAKAMWALA)
|
2617001000NRG24030720230102649
|
03/07/2023
|
RANJIT KAUR
|
2617001WL003165
|
RANJIT KAUR
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417171
|
|
MR CHHINDA URF CHHINDER SINGH RANJIT KAU
|
STATE BANK OF INDIA(508548)
|
|
233
|
BUDHLADA
|
PB-17-001-039-001/114
(HAKAMWALA)
|
2617001000NRG24030720230102651
|
03/07/2023
|
GURJIT KAUR
|
2617001WL003165
|
GURJIT KAUR
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417132
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BUDHLADA
|
PB-17-001-039-001/13
(HAKAMWALA)
|
2617001000NRG24030720230102652
|
03/07/2023
|
KULWINDER KAUR
|
2617001WL003165
|
KULWINDER KAUR
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417160
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BUDHLADA
|
PB-17-001-039-001/137
(HAKAMWALA)
|
2617001000NRG24030720230102653
|
03/07/2023
|
NASIB KAUR
|
2617001WL003165
|
NASIB KAUR
|
00415
|
SBIN0050043
|
1480
|
1480
|
Processed
|
14/07/2023
|
|
3436417395
|
|
MRS NASEEB KAUR WO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
BUDHLADA
|
PB-17-001-039-001/149
(HAKAMWALA)
|
2617001000NRG24030720230102654
|
03/07/2023
|
AMARJIT KAUR
|
2617001WL003165
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
888
|
888
|
Processed
|
14/07/2023
|
|
3436417376
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
237
|
BUDHLADA
|
PB-17-001-039-001/170
(HAKAMWALA)
|
2617001000NRG24030720230102655
|
03/07/2023
|
AMRIK SINGH
|
2617001WL003165
|
AMRIK SINGH
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417379
|
|
AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
238
|
BUDHLADA
|
PB-17-001-039-001/177
(HAKAMWALA)
|
2617001000NRG24030720230102656
|
03/07/2023
|
AMARJIT KAUR
|
2617001WL003165
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
592
|
592
|
Processed
|
14/07/2023
|
|
3436417411
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BUDHLADA
|
PB-17-001-039-001/184
(HAKAMWALA)
|
2617001000NRG24030720230102658
|
03/07/2023
|
TEJ KAUR
|
2617001WL003165
|
TEJ KAUR
|
00415
|
SBIN0050043
|
1184
|
1184
|
Processed
|
14/07/2023
|
|
3436417169
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
BUDHLADA
|
PB-17-001-039-001/191
(HAKAMWALA)
|
2617001000NRG24030720230102659
|
03/07/2023
|
BALWINDER KAUR
|
2617001WL003165
|
BALWINDER KAUR
|
00415
|
SBIN0050043
|
1184
|
1184
|
Processed
|
14/07/2023
|
|
3436417136
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BUDHLADA
|
PB-17-001-039-001/194
(HAKAMWALA)
|
2617001000NRG24030720230102660
|
03/07/2023
|
BALOR SINGH
|
2617001WL003165
|
BALOR SINGH
|
00415
|
SBIN0050043
|
1480
|
1480
|
Processed
|
14/07/2023
|
|
3436417137
|
|
MR BALOR SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BUDHLADA
|
PB-17-001-039-001/194
(HAKAMWALA)
|
2617001000NRG24030720230102661
|
03/07/2023
|
MELO KAUR
|
2617001WL003165
|
MELO KAUR
|
00415
|
SBIN0050043
|
1480
|
1480
|
Processed
|
14/07/2023
|
|
3436417410
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BUDHLADA
|
PB-17-001-039-001/245
(HAKAMWALA)
|
2617001000NRG24030720230102663
|
03/07/2023
|
MANJIT KAUR
|
2617001WL003165
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1184
|
1184
|
Processed
|
14/07/2023
|
|
3436417173
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BUDHLADA
|
PB-17-001-039-001/247
(HAKAMWALA)
|
2617001000NRG24030720230102664
|
03/07/2023
|
MANPREET KAUR
|
2617001WL003165
|
MANPREET KAUR
|
00415
|
SBIN0050043
|
1480
|
1480
|
Processed
|
14/07/2023
|
|
3436417380
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BUDHLADA
|
PB-17-001-039-001/26
(HAKAMWALA)
|
2617001000NRG24030720230102666
|
03/07/2023
|
GURNAM SINGH
|
2617001WL003165
|
GURNAM SINGH
|
00415
|
SBIN0050043
|
1480
|
1480
|
Processed
|
14/07/2023
|
|
3436417402
|
|
MR GURNAM SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BUDHLADA
|
PB-17-001-039-001/331
(HAKAMWALA)
|
2617001000NRG24030720230102668
|
03/07/2023
|
Gurjant Singh
|
2617001WL003165
|
Gurjant Singh
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417142
|
|
MR GURJANT SINGH SO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BUDHLADA
|
PB-17-001-039-001/340
(HAKAMWALA)
|
2617001000NRG24030720230102669
|
03/07/2023
|
NIRMAL SINGH
|
2617001WL003165
|
NIRMAL SINGH
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417390
|
|
NIRMAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
248
|
BUDHLADA
|
PB-17-001-039-001/341
(HAKAMWALA)
|
2617001000NRG24030720230102670
|
03/07/2023
|
VEERPAL KAUR
|
2617001WL003165
|
VEERPAL KAUR
|
00415
|
SBIN0050043
|
1184
|
1184
|
Processed
|
14/07/2023
|
|
3436417378
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BUDHLADA
|
PB-17-001-039-001/348
(HAKAMWALA)
|
2617001000NRG24030720230102671
|
03/07/2023
|
BHAGWAN KAUR
|
2617001WL003165
|
BHAGWAN KAUR
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417396
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BUDHLADA
|
PB-17-001-039-001/385
(HAKAMWALA)
|
2617001000NRG24030720230102674
|
03/07/2023
|
SUKHPREET KAUR
|
2617001WL003165
|
SUKHPREET KAUR
|
00415
|
SBIN0050043
|
1480
|
1480
|
Processed
|
14/07/2023
|
|
3436417181
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BUDHLADA
|
PB-17-001-039-001/54
(HAKAMWALA)
|
2617001000NRG24030720230102675
|
03/07/2023
|
JEET KAUR
|
2617001WL003165
|
JEET KAUR
|
00415
|
SBIN0050043
|
296
|
296
|
Processed
|
14/07/2023
|
|
3436417400
|
|
MR NIKKA SINGH AND JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BUDHLADA
|
PB-17-001-039-001/57
(HAKAMWALA)
|
2617001000NRG24030720230102676
|
03/07/2023
|
SUKHWINDER KAUR
|
2617001WL003165
|
SUKHWINDER KAUR
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417156
|
|
MRS SUKHWINDER KAUR WO PARSHOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BUDHLADA
|
PB-17-001-039-001/72
(HAKAMWALA)
|
2617001000NRG24030720230102678
|
03/07/2023
|
HARPAL KAUR
|
2617001WL003165
|
HARPAL KAUR
|
00415
|
SBIN0050043
|
1184
|
1184
|
Processed
|
14/07/2023
|
|
3436417391
|
|
MR HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BUDHLADA
|
PB-17-001-039-001/75
(HAKAMWALA)
|
2617001000NRG24030720230102679
|
03/07/2023
|
GURMAIL KAUR
|
2617001WL003165
|
GURMAIL KAUR
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417403
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BUDHLADA
|
PB-17-001-039-001/77
(HAKAMWALA)
|
2617001000NRG24030720230102680
|
03/07/2023
|
RAJ KAUR
|
2617001WL003165
|
RAJ KAUR
|
00415
|
SBIN0050043
|
888
|
888
|
Processed
|
14/07/2023
|
|
3436417174
|
|
MRS RAJ KAUR WO CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
BUDHLADA
|
PB-17-001-039-001/80
(HAKAMWALA)
|
2617001000NRG24030720230102681
|
03/07/2023
|
ANGREJ KAUR
|
2617001WL003165
|
ANGREJ KAUR
|
00415
|
SBIN0050043
|
1184
|
1184
|
Processed
|
14/07/2023
|
|
3436417135
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BUDHLADA
|
PB-17-001-039-001/81
(HAKAMWALA)
|
2617001000NRG24030720230102682
|
03/07/2023
|
JASVIR KAUR
|
2617001WL003165
|
JASVIR KAUR
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417375
|
|
MS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BUDHLADA
|
PB-17-001-039-001/89
(HAKAMWALA)
|
2617001000NRG24030720230102683
|
03/07/2023
|
RAJA SINGH
|
2617001WL003165
|
RAJA SINGH
|
00415
|
SBIN0050043
|
1776
|
1776
|
Processed
|
14/07/2023
|
|
3436417180
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85840
|
85840
|
|
|
|
|
|
|
|
|
259
|
BUDHLADA
|
PB-17-001-003-001/112
(AKBARPUR KHUDDAL)
|
2617001000NRG24030720230102594
|
03/07/2023
|
KARNAIL KAUR
|
2617001WL003164
|
KARNAIL KAUR
|
00415
|
SBIN0050049
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
3436417179
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
BUDHLADA
|
PB-17-001-003-001/131
(AKBARPUR KHUDDAL)
|
2617001000NRG24030720230102596
|
03/07/2023
|
GURMAIL KAUR
|
2617001WL003164
|
GURMAIL KAUR
|
00415
|
SBIN0050049
|
976
|
976
|
Processed
|
14/07/2023
|
|
3436417166
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
BUDHLADA
|
PB-17-001-003-001/213
(AKBARPUR KHUDDAL)
|
2617001000NRG24030720230102597
|
03/07/2023
|
KARNAIL KAUR
|
2617001WL003164
|
KARNAIL KAUR
|
00415
|
SBIN0050049
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
3436417175
|
|
KARNAIL KAUR WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BUDHLADA
|
PB-17-001-003-001/252
(AKBARPUR KHUDDAL)
|
2617001000NRG24030720230102598
|
03/07/2023
|
JASWANT KAUR
|
2617001WL003164
|
JASWANT KAUR
|
00415
|
SBIN0050049
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
3436417406
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BUDHLADA
|
PB-17-001-003-001/35
(AKBARPUR KHUDDAL)
|
2617001000NRG24030720230102599
|
03/07/2023
|
AMARJIT KAUR
|
2617001WL003164
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
3436417165
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BUDHLADA
|
PB-17-001-049-001/100
(KHATRIWALA)
|
2617001000NRG24030720230102504
|
03/07/2023
|
PAL KAUR
|
2617001WL003161
|
PAL KAUR
|
00415
|
SBIN0050049
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417362
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
BUDHLADA
|
PB-17-001-049-001/143
(KHATRIWALA)
|
2617001000NRG24030720230102515
|
03/07/2023
|
soma kaur
|
2617001WL003161
|
soma kaur
|
00415
|
SBIN0050049
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417185
|
|
MR SOMA KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
BUDHLADA
|
PB-17-001-049-001/211
(KHATRIWALA)
|
2617001000NRG24030720230102541
|
03/07/2023
|
pinki kaur
|
2617001WL003161
|
pinki kaur
|
00415
|
SBIN0050049
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417404
|
|
PINKI KAUR W/O BALWANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
267
|
BUDHLADA
|
PB-17-001-049-001/50
(KHATRIWALA)
|
2617001000NRG24030720230102570
|
03/07/2023
|
mithu singh
|
2617001WL003161
|
mithu singh
|
00415
|
SBIN0050049
|
1160
|
1160
|
Processed
|
14/07/2023
|
|
3436417170
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
BUDHLADA
|
PB-17-001-070-001/123
(RANGHRIAL)
|
2617001000NRG24030720230102107
|
03/07/2023
|
MAJOR SINGH
|
2617001WL003135
|
MAJOR SINGH
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417141
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
269
|
BUDHLADA
|
PB-17-001-070-001/14
(RANGHRIAL)
|
2617001000NRG24030720230102111
|
03/07/2023
|
BALDEV KAUR
|
2617001WL003135
|
BALDEV KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417409
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BUDHLADA
|
PB-17-001-070-001/165
(RANGHRIAL)
|
2617001000NRG24030720230102114
|
03/07/2023
|
MAT RAM
|
2617001WL003135
|
MAT RAM
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436417143
|
|
MR MAT RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
BUDHLADA
|
PB-17-001-070-001/30
(RANGHRIAL)
|
2617001000NRG24030720230102590
|
03/07/2023
|
SHERA SINGH
|
2617001WL003163
|
SHERA SINGH
|
00415
|
SBIN0050049
|
1450
|
1450
|
Processed
|
14/07/2023
|
|
3436417130
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
BUDHLADA
|
PB-17-001-070-001/304
(RANGHRIAL)
|
2617001000NRG24030720230102591
|
03/07/2023
|
DARSHAN SINGH
|
2617001WL003163
|
DARSHAN SINGH
|
00415
|
SBIN0050049
|
1450
|
1450
|
Processed
|
14/07/2023
|
|
3436417159
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
BUDHLADA
|
PB-17-001-070-001/357
(RANGHRIAL)
|
2617001000NRG24030720230102143
|
03/07/2023
|
SURJIT KAUR
|
2617001WL003135
|
SURJIT KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417408
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BUDHLADA
|
PB-17-001-070-001/65
(RANGHRIAL)
|
2617001000NRG24030720230102159
|
03/07/2023
|
SHINDER KAUR
|
2617001WL003135
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436417154
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19826
|
19826
|
|
|
|
|
|
|
|
|
275
|
BUDHLADA
|
PB-17-001-003-001/367
(AKBARPUR KHUDDAL)
|
2617001000NRG24030720230102600
|
03/07/2023
|
JASVEER KAUR
|
2617001WL003164
|
JASVEER KAUR
|
00415
|
SBIN0050050
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
3436417164
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
BUDHLADA
|
PB-17-001-039-001/25
(HAKAMWALA)
|
2617001000NRG24030720230102665
|
03/07/2023
|
HARPHOOL SINGH
|
2617001WL003165
|
HARPHOOL SINGH
|
00415
|
SBIN0050050
|
888
|
888
|
Processed
|
14/07/2023
|
|
3436417399
|
|
HARFOOL SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BUDHLADA
|
PB-17-001-049-001/167
(KHATRIWALA)
|
2617001000NRG24030720230102524
|
03/07/2023
|
SUKHWINDER KAUR
|
2617001WL003161
|
SUKHWINDER KAUR
|
00415
|
SBIN0050050
|
1160
|
1160
|
Rejected
|
14/07/2023
|
|
3436417351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
BUDHLADA
|
PB-17-001-070-001/20
(RANGHRIAL)
|
2617001000NRG24030720230102121
|
03/07/2023
|
CHARANJIT KAUR
|
2617001WL003135
|
CHARANJIT KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417407
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
BUDHLADA
|
PB-17-001-070-001/431
(RANGHRIAL)
|
2617001000NRG24030720230102152
|
03/07/2023
|
Darshan singh
|
2617001WL003135
|
Darshan singh
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417397
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
BUDHLADA
|
PB-17-001-070-001/451
(RANGHRIAL)
|
2617001000NRG24030720230102153
|
03/07/2023
|
JAGGAR SINGH
|
2617001WL003135
|
JAGGAR SINGH
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436417140
|
|
JAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
281
|
BUDHLADA
|
PB-17-001-070-001/471
(RANGHRIAL)
|
2617001000NRG24030720230102154
|
03/07/2023
|
JAGROOP SINGH
|
2617001WL003135
|
JAGROOP SINGH
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436417139
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
BUDHLADA
|
PB-17-001-070-001/64
(RANGHRIAL)
|
2617001000NRG24030720230102158
|
03/07/2023
|
RAM SINGH
|
2617001WL003135
|
RAM SINGH
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436417398
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8663
|
8663
|
|
|
|
|
|
|
|
|
283
|
BUDHLADA
|
PB-17-001-031-001/63
(GAMIWALA)
|
2617001000NRG24030720230102641
|
03/07/2023
|
PAL KAUR
|
2617001WL003165
|
PAL KAUR
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
14/07/2023
|
|
3436417241
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345251
|
345251
|
|
|
|
|
|
|
|