|
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-17-001-004-001/262
(AKKANWALI)
|
2617001000NRG24170520230028709
|
17/05/2023
|
JAGAN SINGH
|
2617001WL001082
|
JAGAN SINGH
|
00089
|
CBIN0283600
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1819221884
|
|
Mr. JAGAN SINGH S/O CHUHARH SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BUDHLADA
|
PB-17-001-004-001/282
(AKKANWALI)
|
2617001000NRG24170520230028710
|
17/05/2023
|
AMRIK SINGH
|
2617001WL001082
|
AMRIK SINGH
|
00089
|
CBIN0283600
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1819221883
|
|
Mr. AMRIK SINGH SO SH LEELA SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BUDHLADA
|
PB-17-001-004-001/295
(AKKANWALI)
|
2617001000NRG24170520230028711
|
17/05/2023
|
NEHRU SINGH
|
2617001WL001082
|
NEHRU SINGH
|
00089
|
CBIN0283600
|
550
|
550
|
Processed
|
24/05/2023
|
|
1819221882
|
|
NAHIRU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-016-001/525
(BIROKE KALAN)
|
2617001000NRG24170520230026951
|
17/05/2023
|
AMRIK SINGH
|
2617001WL001049
|
AMRIK SINGH
|
00114
|
UTIB0SMSA01
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221875
|
|
AMRIK SINGH S/O CHATIN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BUDHLADA
|
PB-17-001-028-001/25
(FARIDKE)
|
2617001000NRG24170520230028430
|
17/05/2023
|
PAPPU SINGH
|
2617001WL001075
|
PAPPU SINGH
|
00114
|
UTIB0SMSA01
|
195
|
195
|
Processed
|
24/05/2023
|
|
1819221976
|
|
PAPPU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-016-001/109
(BIROKE KALAN)
|
2617001000NRG24170520230026864
|
17/05/2023
|
JASVIR KAUR
|
2617001WL001049
|
JASVIR KAUR
|
00152
|
HDFC0001481
|
720
|
720
|
Processed
|
24/05/2023
|
|
1819221897
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUDHLADA
|
PB-17-001-016-001/118
(BIROKE KALAN)
|
2617001000NRG24170520230026866
|
17/05/2023
|
GURPIAR SINGH
|
2617001WL001049
|
GURPIAR SINGH
|
00152
|
HDFC0001481
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221901
|
|
GURPIAR SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-016-001/301
(BIROKE KALAN)
|
2617001000NRG24170520230026916
|
17/05/2023
|
RAJ KAUR
|
2617001WL001049
|
RAJ KAUR
|
00152
|
HDFC0001481
|
240
|
240
|
Processed
|
24/05/2023
|
|
1819221899
|
|
RAJ KAUR W/O BALJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
BUDHLADA
|
PB-17-001-016-001/352
(BIROKE KALAN)
|
2617001000NRG24170520230026928
|
17/05/2023
|
DEEP KAUR
|
2617001WL001049
|
DEEP KAUR
|
00152
|
HDFC0001481
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819221898
|
|
DEEP KAUR W/O RAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
10
|
BUDHLADA
|
PB-17-001-016-001/420
(BIROKE KALAN)
|
2617001000NRG24170520230026941
|
17/05/2023
|
SANDEEP SINGH
|
2617001WL001049
|
SANDEEP SINGH
|
00152
|
HDFC0001481
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221900
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
BUDHLADA
|
PB-17-001-021-001/125
(CHAK BHAIKE)
|
2617001000NRG24170520230028401
|
17/05/2023
|
Sukhjeet Singh
|
2617001WL001074
|
Sukhjeet Singh
|
00152
|
HDFC0001481
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1819221881
|
|
SUKHJIT SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-021-001/15
(CHAK BHAIKE)
|
2617001000NRG24170520230028403
|
17/05/2023
|
MITHU SINGH
|
2617001WL001074
|
MITHU SINGH
|
00152
|
HDFC0001481
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1819221880
|
|
MITHU SINGH /O MUKAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-028-001/119
(FARIDKE)
|
2617001000NRG24170520230028417
|
17/05/2023
|
Ranjit Singh
|
2617001WL001075
|
Ranjit Singh
|
00152
|
HDFC0003154
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221902
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-021-001/164
(CHAK BHAIKE)
|
2617001000NRG24170520230026748
|
17/05/2023
|
Gurpreet kaur
|
2617001WL001041
|
Gurpreet kaur
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221904
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHLADA
|
PB-17-001-021-001/23
(CHAK BHAIKE)
|
2617001000NRG24170520230028404
|
17/05/2023
|
DALWARA SINGH
|
2617001WL001074
|
DALWARA SINGH
|
00176
|
IDIB000B879
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1819221903
|
|
Mr. DARBARA SINGH
|
INDIAN BANK(607105)
|
|
16
|
BUDHLADA
|
PB-17-001-038-001/39
(GURADDI)
|
2617001000NRG24170520230028700
|
17/05/2023
|
GURMAIL SINGH
|
2617001WL001080
|
GURMAIL SINGH
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1819221973
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHLADA
|
PB-17-001-046-001/324
(KALIPUR)
|
2617001000NRG24170520230026754
|
17/05/2023
|
MANDEEP KAUR
|
2617001WL001043
|
MANDEEP KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221972
|
|
Mr. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6308
|
6308
|
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-016-001/470
(BIROKE KALAN)
|
2617001000NRG24170520230026946
|
17/05/2023
|
MANJIT SINGH
|
2617001WL001049
|
MANJIT SINGH
|
00349
|
PSIB0000518
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221777
|
|
MANJIT SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BUDHLADA
|
PB-17-001-021-001/164
(CHAK BHAIKE)
|
2617001000NRG24170520230026747
|
17/05/2023
|
Pritam Singh
|
2617001WL001041
|
Pritam Singh
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221778
|
|
PRITEM SINGH SO SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-016-001/19
(BIROKE KALAN)
|
2617001000NRG24170520230026886
|
17/05/2023
|
DES SINGH
|
2617001WL001049
|
DES SINGH
|
00349
|
PSIB0021283
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221977
|
|
DES SINGH S/O BHAJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
21
|
BUDHLADA
|
PB-17-001-038-001/384
(GURADDI)
|
2617001000NRG24170520230028699
|
17/05/2023
|
Gogi kaur
|
2617001WL001080
|
Gogi kaur
|
00349
|
PSIB0021283
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1819221874
|
|
MISS GOGI KAUR DO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
22
|
BUDHLADA
|
PB-17-001-028-001/100
(FARIDKE)
|
2617001000NRG24170520230028408
|
17/05/2023
|
GURMITO BAI
|
2617001WL001075
|
GURMITO BAI
|
00349
|
PSIB0021401
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221877
|
|
GURMITO BAI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BUDHLADA
|
PB-17-001-028-001/133
(FARIDKE)
|
2617001000NRG24170520230028420
|
17/05/2023
|
Veerpal Kaur
|
2617001WL001075
|
Veerpal Kaur
|
00349
|
PSIB0021401
|
195
|
195
|
Processed
|
24/05/2023
|
|
1819221879
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BUDHLADA
|
PB-17-001-028-001/9
(FARIDKE)
|
2617001000NRG24170520230028483
|
17/05/2023
|
KUSHLYA KAUR
|
2617001WL001075
|
KUSHLYA KAUR
|
00349
|
PSIB0021401
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221876
|
|
KUSHLYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BUDHLADA
|
PB-17-001-028-001/92
(FARIDKE)
|
2617001000NRG24170520230028484
|
17/05/2023
|
Sinderpal kaur
|
2617001WL001075
|
Sinderpal kaur
|
00349
|
PSIB0021401
|
780
|
780
|
Processed
|
24/05/2023
|
|
1819221878
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
26
|
BUDHLADA
|
PB-17-001-021-001/184
(CHAK BHAIKE)
|
2617001000NRG24170520230026749
|
17/05/2023
|
AKBAR SINGH
|
2617001WL001041
|
AKBAR SINGH
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221772
|
|
AKBAR SINGH SO NEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BUDHLADA
|
PB-17-001-030-001/315
(FULLOWALA DOGRA)
|
2617001000NRG24170520230028396
|
17/05/2023
|
Jagsir singh
|
2617001WL001071
|
Jagsir singh
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221773
|
|
JAGSIR SINGH S/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
28
|
BUDHLADA
|
PB-17-001-016-001/153
(BIROKE KALAN)
|
2617001000NRG24170520230026880
|
17/05/2023
|
SHINDER KAUR
|
2617001WL001049
|
SHINDER KAUR
|
00354
|
PUNB0059610
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221988
|
|
SHINDER KAUR WO BOGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHLADA
|
PB-17-001-021-001/130
(CHAK BHAIKE)
|
2617001000NRG24170520230028402
|
17/05/2023
|
Baljinder Kaur
|
2617001WL001074
|
Baljinder Kaur
|
00354
|
PUNB0059610
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1819221781
|
|
MISS NISHU UG RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUDHLADA
|
PB-17-001-021-001/46
(CHAK BHAIKE)
|
2617001000NRG24170520230028405
|
17/05/2023
|
Bappha Singh
|
2617001WL001074
|
Bappha Singh
|
00354
|
PUNB0059610
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1819221989
|
|
BHAPPA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHLADA
|
PB-17-001-021-001/95
(CHAK BHAIKE)
|
2617001000NRG24170520230028407
|
17/05/2023
|
Kulwant Kaur
|
2617001WL001074
|
Kulwant Kaur
|
00354
|
PUNB0059610
|
1740
|
1740
|
Rejected
|
24/05/2023
|
|
1819221780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-068-001/37
(RAM NAGAR BHATHAL)
|
2617001000NRG24170520230028488
|
17/05/2023
|
Amarjit kaur
|
2617001WL001076
|
Amarjit kaur
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221779
|
|
AMARJIT KAUR WO GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7998
|
7998
|
|
|
|
|
|
|
|
|
33
|
BUDHLADA
|
PB-17-001-075-001/173
(SANGHRERI)
|
2617001000NRG24170520230026751
|
17/05/2023
|
Paramjeet Kaur
|
2617001WL001042
|
Paramjeet Kaur
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221782
|
|
PARAMJIT KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
BUDHLADA
|
PB-17-001-016-001/104
(BIROKE KALAN)
|
2617001000NRG24170520230026863
|
17/05/2023
|
JASVIR KAUR
|
2617001WL001049
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221785
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-016-001/11
(BIROKE KALAN)
|
2617001000NRG24170520230026865
|
17/05/2023
|
SARBJIT KAUR
|
2617001WL001049
|
SARBJIT KAUR
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221810
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-016-001/12
(BIROKE KALAN)
|
2617001000NRG24170520230026867
|
17/05/2023
|
PARMJIT KAUR
|
2617001WL001049
|
PARMJIT KAUR
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221797
|
|
PARAMJIT KAUR W/O GURMIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
37
|
BUDHLADA
|
PB-17-001-016-001/120
(BIROKE KALAN)
|
2617001000NRG24170520230026868
|
17/05/2023
|
AJMER KAUR
|
2617001WL001049
|
AJMER KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221800
|
|
AJMER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-016-001/121
(BIROKE KALAN)
|
2617001000NRG24170520230026869
|
17/05/2023
|
NACHHATAR KAUR
|
2617001WL001049
|
NACHHATAR KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221812
|
|
NACHHATAR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-016-001/122
(BIROKE KALAN)
|
2617001000NRG24170520230026871
|
17/05/2023
|
BALWINDER KAUR
|
2617001WL001049
|
BALWINDER KAUR
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221818
|
|
BALWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-016-001/122
(BIROKE KALAN)
|
2617001000NRG24170520230026870
|
17/05/2023
|
GURTEJ SINGH
|
2617001WL001049
|
GURTEJ SINGH
|
00354
|
PUNB0128300
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819221833
|
|
GURTEJ SINGH SO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-016-001/123
(BIROKE KALAN)
|
2617001000NRG24170520230026872
|
17/05/2023
|
AJAIB SINGH
|
2617001WL001049
|
AJAIB SINGH
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221798
|
|
AJAIB SINGH S/O BANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
42
|
BUDHLADA
|
PB-17-001-016-001/143
(BIROKE KALAN)
|
2617001000NRG24170520230026873
|
17/05/2023
|
labho kaur
|
2617001WL001049
|
labho kaur
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221829
|
|
LABHO KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-016-001/144
(BIROKE KALAN)
|
2617001000NRG24170520230026874
|
17/05/2023
|
DARSHAN KAUR
|
2617001WL001049
|
DARSHAN KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221795
|
|
DARSHAN KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-016-001/146
(BIROKE KALAN)
|
2617001000NRG24170520230026875
|
17/05/2023
|
KARAMJIT KAUR
|
2617001WL001049
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
720
|
720
|
Processed
|
24/05/2023
|
|
1819221837
|
|
KARAMJIT KAUR W/O GURMEL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
45
|
BUDHLADA
|
PB-17-001-016-001/147
(BIROKE KALAN)
|
2617001000NRG24170520230026876
|
17/05/2023
|
sarbjit kaur
|
2617001WL001049
|
sarbjit kaur
|
00354
|
PUNB0128300
|
240
|
240
|
Processed
|
24/05/2023
|
|
1819221848
|
|
SARABJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-016-001/149
(BIROKE KALAN)
|
2617001000NRG24170520230026877
|
17/05/2023
|
KIRTAN SINGH
|
2617001WL001049
|
KIRTAN SINGH
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221819
|
|
KIRTAN SINGH S/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-016-001/155
(BIROKE KALAN)
|
2617001000NRG24170520230026881
|
17/05/2023
|
KHUSIA
|
2617001WL001049
|
KHUSIA
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221832
|
|
KHUSI SO SULEMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-016-001/161
(BIROKE KALAN)
|
2617001000NRG24170520230026882
|
17/05/2023
|
HARBANS KAUR
|
2617001WL001049
|
HARBANS KAUR
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221802
|
|
HARBANS KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-016-001/164
(BIROKE KALAN)
|
2617001000NRG24170520230026883
|
17/05/2023
|
GURPREET KAUR
|
2617001WL001049
|
GURPREET KAUR
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221852
|
|
GURPREET KAUR W/O SARAF SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
50
|
BUDHLADA
|
PB-17-001-016-001/17
(BIROKE KALAN)
|
2617001000NRG24170520230026884
|
17/05/2023
|
GURMEET KAUR
|
2617001WL001049
|
GURMEET KAUR
|
00354
|
PUNB0128300
|
720
|
720
|
Processed
|
24/05/2023
|
|
1819221806
|
|
GURMIT KAUR W/O MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-016-001/174
(BIROKE KALAN)
|
2617001000NRG24170520230026885
|
17/05/2023
|
kulwinder kaur
|
2617001WL001049
|
kulwinder kaur
|
00354
|
PUNB0128300
|
720
|
720
|
Processed
|
24/05/2023
|
|
1819221791
|
|
KULWINDER KAUR D/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
52
|
BUDHLADA
|
PB-17-001-016-001/194
(BIROKE KALAN)
|
2617001000NRG24170520230026887
|
17/05/2023
|
PARAMJIT KAUR
|
2617001WL001049
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221827
|
|
PARAMJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-016-001/199
(BIROKE KALAN)
|
2617001000NRG24170520230026888
|
17/05/2023
|
MOORTI
|
2617001WL001049
|
MOORTI
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221813
|
|
MURTI KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
54
|
BUDHLADA
|
PB-17-001-016-001/20
(BIROKE KALAN)
|
2617001000NRG24170520230026889
|
17/05/2023
|
HARPREET KAUR
|
2617001WL001049
|
HARPREET KAUR
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221863
|
|
HARPREET KAUR D/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-016-001/208
(BIROKE KALAN)
|
2617001000NRG24170520230026890
|
17/05/2023
|
bholi kaur
|
2617001WL001049
|
bholi kaur
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221839
|
|
BHOLI KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-016-001/218
(BIROKE KALAN)
|
2617001000NRG24170520230026891
|
17/05/2023
|
harpal kaur
|
2617001WL001049
|
harpal kaur
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221835
|
|
HARPAL KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-016-001/22
(BIROKE KALAN)
|
2617001000NRG24170520230026892
|
17/05/2023
|
CHARNJIT KAUR
|
2617001WL001049
|
CHARNJIT KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221986
|
|
CHARANJIT KAUR W/O JAGDISH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
58
|
BUDHLADA
|
PB-17-001-016-001/225
(BIROKE KALAN)
|
2617001000NRG24170520230026893
|
17/05/2023
|
surjit kaur
|
2617001WL001049
|
surjit kaur
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221836
|
|
SURJIT KAUR W/O LEELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
59
|
BUDHLADA
|
PB-17-001-016-001/226
(BIROKE KALAN)
|
2617001000NRG24170520230026894
|
17/05/2023
|
JASPREET KAUR
|
2617001WL001049
|
JASPREET KAUR
|
00354
|
PUNB0128300
|
720
|
720
|
Processed
|
24/05/2023
|
|
1819221851
|
|
JASPREET KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-016-001/230
(BIROKE KALAN)
|
2617001000NRG24170520230026895
|
17/05/2023
|
RAM LAL SINGH
|
2617001WL001049
|
RAM LAL SINGH
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221815
|
|
RAMLAL SINGH S/O SADHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
61
|
BUDHLADA
|
PB-17-001-016-001/235
(BIROKE KALAN)
|
2617001000NRG24170520230026896
|
17/05/2023
|
GARMEL KAUR
|
2617001WL001049
|
GARMEL KAUR
|
00354
|
PUNB0128300
|
240
|
240
|
Processed
|
24/05/2023
|
|
1819221792
|
|
GURMAIL KAUR W/O NARANJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
62
|
BUDHLADA
|
PB-17-001-016-001/236
(BIROKE KALAN)
|
2617001000NRG24170520230026897
|
17/05/2023
|
VINDER KAUR
|
2617001WL001049
|
VINDER KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221805
|
|
VINDER KAUR W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-016-001/240
(BIROKE KALAN)
|
2617001000NRG24170520230026898
|
17/05/2023
|
JEET KAUR
|
2617001WL001049
|
JEET KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221793
|
|
JEET KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-016-001/244
(BIROKE KALAN)
|
2617001000NRG24170520230026899
|
17/05/2023
|
BALWINDER KAUR
|
2617001WL001049
|
BALWINDER KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221841
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-016-001/250
(BIROKE KALAN)
|
2617001000NRG24170520230026900
|
17/05/2023
|
KARAMJIT KAUR
|
2617001WL001049
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221862
|
|
KARAMJIT KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-016-001/251
(BIROKE KALAN)
|
2617001000NRG24170520230026901
|
17/05/2023
|
KARNAIL SINGH
|
2617001WL001049
|
KARNAIL SINGH
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221814
|
|
KARNAIL SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-016-001/254
(BIROKE KALAN)
|
2617001000NRG24170520230026902
|
17/05/2023
|
JAGRAJ SINGH
|
2617001WL001049
|
JAGRAJ SINGH
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221799
|
|
JAGRAJ SINGH S/O GIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-016-001/26
(BIROKE KALAN)
|
2617001000NRG24170520230026903
|
17/05/2023
|
PARAMJIT KAUR
|
2617001WL001049
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
240
|
240
|
Processed
|
24/05/2023
|
|
1819221858
|
|
PARMJIT KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-016-001/269
(BIROKE KALAN)
|
2617001000NRG24170520230026904
|
17/05/2023
|
KARAMJEET KAUR
|
2617001WL001049
|
KARAMJEET KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221982
|
|
KARAMJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHLADA
|
PB-17-001-016-001/27
(BIROKE KALAN)
|
2617001000NRG24170520230026905
|
17/05/2023
|
LACHHMI KAUR
|
2617001WL001049
|
LACHHMI KAUR
|
00354
|
PUNB0128300
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819221857
|
|
LACHMI KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-016-001/274
(BIROKE KALAN)
|
2617001000NRG24170520230026907
|
17/05/2023
|
AMAR KAUR
|
2617001WL001049
|
AMAR KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221869
|
|
AMAR KAUR W O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-016-001/274
(BIROKE KALAN)
|
2617001000NRG24170520230026906
|
17/05/2023
|
BAWA SINGH
|
2617001WL001049
|
BAWA SINGH
|
00354
|
PUNB0128300
|
240
|
240
|
Processed
|
24/05/2023
|
|
1819221828
|
|
BAWA SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHLADA
|
PB-17-001-016-001/283
(BIROKE KALAN)
|
2617001000NRG24170520230026908
|
17/05/2023
|
GARDEV KAUR
|
2617001WL001049
|
GARDEV KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221846
|
|
GURDEV KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
74
|
BUDHLADA
|
PB-17-001-016-001/284
(BIROKE KALAN)
|
2617001000NRG24170520230026909
|
17/05/2023
|
DARSHAN KAUR
|
2617001WL001049
|
DARSHAN KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221807
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BUDHLADA
|
PB-17-001-016-001/286
(BIROKE KALAN)
|
2617001000NRG24170520230026910
|
17/05/2023
|
BHURO KAUR
|
2617001WL001049
|
BHURO KAUR
|
00354
|
PUNB0128300
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819221983
|
|
BHURO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
76
|
BUDHLADA
|
PB-17-001-016-001/293
(BIROKE KALAN)
|
2617001000NRG24170520230026912
|
17/05/2023
|
AMANDEEP KAUR
|
2617001WL001049
|
AMANDEEP KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221870
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-016-001/293
(BIROKE KALAN)
|
2617001000NRG24170520230026911
|
17/05/2023
|
AMARJIT KAUR
|
2617001WL001049
|
AMARJIT KAUR
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221985
|
|
AMARJIT KAUR W/O GANDHI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
78
|
BUDHLADA
|
PB-17-001-016-001/296
(BIROKE KALAN)
|
2617001000NRG24170520230026913
|
17/05/2023
|
JARNAIL KAUR
|
2617001WL001049
|
JARNAIL KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221859
|
|
JARNAIL KAURW/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-016-001/299
(BIROKE KALAN)
|
2617001000NRG24170520230026914
|
17/05/2023
|
SATGUR SINGH
|
2617001WL001049
|
SATGUR SINGH
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221843
|
|
SATGUR SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-016-001/3
(BIROKE KALAN)
|
2617001000NRG24170520230026915
|
17/05/2023
|
KARAMJIT KAUR
|
2617001WL001049
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819221794
|
|
KARAMJIT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-016-001/31
(BIROKE KALAN)
|
2617001000NRG24170520230026917
|
17/05/2023
|
harwinder kaur
|
2617001WL001049
|
harwinder kaur
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221831
|
|
HARVINDER KAUR W/O VISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-016-001/313
(BIROKE KALAN)
|
2617001000NRG24170520230026918
|
17/05/2023
|
GINDO
|
2617001WL001049
|
GINDO
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221809
|
|
GINDO WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-016-001/325
(BIROKE KALAN)
|
2617001000NRG24170520230026919
|
17/05/2023
|
SURJIT KAUR
|
2617001WL001049
|
SURJIT KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221826
|
|
SURJIT KAUR W/O KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-016-001/328
(BIROKE KALAN)
|
2617001000NRG24170520230026920
|
17/05/2023
|
MANJEET KAUR
|
2617001WL001049
|
MANJEET KAUR
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221838
|
|
MANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-016-001/330
(BIROKE KALAN)
|
2617001000NRG24170520230026921
|
17/05/2023
|
SARABJEET KAUR
|
2617001WL001049
|
SARABJEET KAUR
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221823
|
|
SARABJEET KAUR W/O HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-016-001/331
(BIROKE KALAN)
|
2617001000NRG24170520230026922
|
17/05/2023
|
SUKHJIT KAUR
|
2617001WL001049
|
SUKHJIT KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221821
|
|
SUKHJIT KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-016-001/333
(BIROKE KALAN)
|
2617001000NRG24170520230026923
|
17/05/2023
|
JASWINDER KAUR
|
2617001WL001049
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221824
|
|
JASHWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-016-001/334
(BIROKE KALAN)
|
2617001000NRG24170520230026924
|
17/05/2023
|
KARAMJIT KAUR
|
2617001WL001049
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221822
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-016-001/34
(BIROKE KALAN)
|
2617001000NRG24170520230026925
|
17/05/2023
|
PARAMJIT KAUR
|
2617001WL001049
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819221825
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
90
|
BUDHLADA
|
PB-17-001-016-001/340
(BIROKE KALAN)
|
2617001000NRG24170520230026926
|
17/05/2023
|
PARAMJIT KAUR
|
2617001WL001049
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221820
|
|
PARAMJIT KAUR W/O BALVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
91
|
BUDHLADA
|
PB-17-001-016-001/349
(BIROKE KALAN)
|
2617001000NRG24170520230026927
|
17/05/2023
|
CHARANJIT KAUR
|
2617001WL001049
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221834
|
|
CHARANJIT KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-016-001/356
(BIROKE KALAN)
|
2617001000NRG24170520230026930
|
17/05/2023
|
GURJIT SINGH
|
2617001WL001049
|
GURJIT SINGH
|
00354
|
PUNB0128300
|
240
|
240
|
Processed
|
24/05/2023
|
|
1819221987
|
|
GURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BUDHLADA
|
PB-17-001-016-001/356
(BIROKE KALAN)
|
2617001000NRG24170520230026929
|
17/05/2023
|
HARBANS KAUR
|
2617001WL001049
|
HARBANS KAUR
|
00354
|
PUNB0128300
|
720
|
720
|
Processed
|
24/05/2023
|
|
1819221783
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUDHLADA
|
PB-17-001-016-001/357
(BIROKE KALAN)
|
2617001000NRG24170520230026931
|
17/05/2023
|
JASVIR KAUR
|
2617001WL001049
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
720
|
720
|
Processed
|
24/05/2023
|
|
1819221788
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUDHLADA
|
PB-17-001-016-001/360
(BIROKE KALAN)
|
2617001000NRG24170520230026932
|
17/05/2023
|
JASWINDER KAUR
|
2617001WL001049
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819221980
|
|
JASWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-016-001/379
(BIROKE KALAN)
|
2617001000NRG24170520230026933
|
17/05/2023
|
GARDEV KAUR
|
2617001WL001049
|
GARDEV KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221849
|
|
GURDEV KAUR W/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
97
|
BUDHLADA
|
PB-17-001-016-001/38
(BIROKE KALAN)
|
2617001000NRG24170520230026934
|
17/05/2023
|
JARNAIL SINGH
|
2617001WL001049
|
JARNAIL SINGH
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221845
|
|
JARNAIL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-016-001/382
(BIROKE KALAN)
|
2617001000NRG24170520230026936
|
17/05/2023
|
rani kaur
|
2617001WL001049
|
rani kaur
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221830
|
|
RANI KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-016-001/398
(BIROKE KALAN)
|
2617001000NRG24170520230026937
|
17/05/2023
|
BABU SINGH
|
2617001WL001049
|
BABU SINGH
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221853
|
|
BABU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
100
|
BUDHLADA
|
PB-17-001-016-001/398
(BIROKE KALAN)
|
2617001000NRG24170520230026938
|
17/05/2023
|
LABH KAUR
|
2617001WL001049
|
LABH KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221854
|
|
LABH KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-016-001/40
(BIROKE KALAN)
|
2617001000NRG24170520230026939
|
17/05/2023
|
RANI KAUR
|
2617001WL001049
|
RANI KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221981
|
|
RANI KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-016-001/408
(BIROKE KALAN)
|
2617001000NRG24170520230026940
|
17/05/2023
|
GURDEV KAUR
|
2617001WL001049
|
GURDEV KAUR
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221790
|
|
GURDEV KAUR W/O KAUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
103
|
BUDHLADA
|
PB-17-001-016-001/414
(BIROKE KALAN)
|
2617001000NRG24170520230026999
|
17/05/2023
|
KULWANT SINGH
|
2617001WL001051
|
KULWANT SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221865
|
|
KULWANT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-016-001/428
(BIROKE KALAN)
|
2617001000NRG24170520230026942
|
17/05/2023
|
SUKHJEET KAUR
|
2617001WL001049
|
SUKHJEET KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221864
|
|
SUKHJEET KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-016-001/455
(BIROKE KALAN)
|
2617001000NRG24170520230026944
|
17/05/2023
|
JAGJIT KAUR
|
2617001WL001049
|
JAGJIT KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221784
|
|
JAGJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BUDHLADA
|
PB-17-001-016-001/47
(BIROKE KALAN)
|
2617001000NRG24170520230026945
|
17/05/2023
|
JASMEL KAUR
|
2617001WL001049
|
JASMEL KAUR
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221978
|
|
JASMAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
107
|
BUDHLADA
|
PB-17-001-016-001/474
(BIROKE KALAN)
|
2617001000NRG24170520230026947
|
17/05/2023
|
KARAMJIT KAUR
|
2617001WL001049
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221872
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BUDHLADA
|
PB-17-001-016-001/493
(BIROKE KALAN)
|
2617001000NRG24170520230026948
|
17/05/2023
|
GURMEET KAUR
|
2617001WL001049
|
GURMEET KAUR
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221787
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BUDHLADA
|
PB-17-001-016-001/523
(BIROKE KALAN)
|
2617001000NRG24170520230026950
|
17/05/2023
|
HARWINDER KAUR
|
2617001WL001049
|
HARWINDER KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221866
|
|
HARWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-016-001/56
(BIROKE KALAN)
|
2617001000NRG24170520230026953
|
17/05/2023
|
GURDEV KAUR
|
2617001WL001049
|
GURDEV KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221840
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-016-001/67
(BIROKE KALAN)
|
2617001000NRG24170520230026954
|
17/05/2023
|
sukhvir singh
|
2617001WL001049
|
sukhvir singh
|
00354
|
PUNB0128300
|
240
|
240
|
Processed
|
24/05/2023
|
|
1819221850
|
|
SUKHVIR SINGH SO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-016-001/68
(BIROKE KALAN)
|
2617001000NRG24170520230026955
|
17/05/2023
|
PARAMJIT KAUR
|
2617001WL001049
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221804
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-016-001/74
(BIROKE KALAN)
|
2617001000NRG24170520230026956
|
17/05/2023
|
JASWINDER KAUR
|
2617001WL001049
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221796
|
|
JASWINDER KAUR W/O BEERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-016-001/81
(BIROKE KALAN)
|
2617001000NRG24170520230026957
|
17/05/2023
|
MANJIT KAUR
|
2617001WL001049
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221816
|
|
MANJIT KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-016-001/82
(BIROKE KALAN)
|
2617001000NRG24170520230027000
|
17/05/2023
|
BALDEV KAUR
|
2617001WL001051
|
BALDEV KAUR
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221811
|
|
BALDEV KAUR WO LEELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-016-001/83
(BIROKE KALAN)
|
2617001000NRG24170520230026958
|
17/05/2023
|
CHARANJEET KAUR
|
2617001WL001049
|
CHARANJEET KAUR
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221817
|
|
CHARANJEET KAUR W/O SANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-016-001/85
(BIROKE KALAN)
|
2617001000NRG24170520230026959
|
17/05/2023
|
BALJINDER KAUR
|
2617001WL001049
|
BALJINDER KAUR
|
00354
|
PUNB0128300
|
720
|
720
|
Processed
|
24/05/2023
|
|
1819221801
|
|
BLAJINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-016-001/92
(BIROKE KALAN)
|
2617001000NRG24170520230026961
|
17/05/2023
|
NASIB KAUR
|
2617001WL001049
|
NASIB KAUR
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819221803
|
|
NASIB KAUR W/O BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-016-001/94
(BIROKE KALAN)
|
2617001000NRG24170520230026962
|
17/05/2023
|
MAHINDER KAUR
|
2617001WL001049
|
MAHINDER KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221984
|
|
MAHINDER KAUR W/O GIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-017-001/42
(BIROKE KHURD)
|
2617001000NRG24170520230028398
|
17/05/2023
|
BABI SINGH
|
2617001WL001072
|
BABI SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221786
|
|
BABBI SINGH S O RALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-019-001/144
(BOREWAL)
|
2617001000NRG24170520230028399
|
17/05/2023
|
KARAM SINGH
|
2617001WL001073
|
KARAM SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221808
|
|
KARAM SINGH AND TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-019-001/144
(BOREWAL)
|
2617001000NRG24170520230028400
|
17/05/2023
|
TEJ KAUR
|
2617001WL001073
|
TEJ KAUR
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221789
|
|
TEJ KOUR W/O KARAM SINGH & DSSO MAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-038-001/110
(GURADDI)
|
2617001000NRG24170520230028692
|
17/05/2023
|
MUKHTYAR KAUR
|
2617001WL001080
|
MUKHTYAR KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819221979
|
|
MUKHTIAR KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-038-001/121
(GURADDI)
|
2617001000NRG24170520230028693
|
17/05/2023
|
BHOORO KAUR
|
2617001WL001080
|
BHOORO KAUR
|
00354
|
PUNB0128300
|
756
|
756
|
Processed
|
24/05/2023
|
|
1819221855
|
|
BHOORO KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-038-001/36
(GURADDI)
|
2617001000NRG24170520230028694
|
17/05/2023
|
CHARANJIT KAUR
|
2617001WL001080
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1819221868
|
|
CHARANJEET KAUR W OP SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-038-001/362
(GURADDI)
|
2617001000NRG24170520230028695
|
17/05/2023
|
BEANT KAUR
|
2617001WL001080
|
BEANT KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819221861
|
|
BEANT W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-038-001/37
(GURADDI)
|
2617001000NRG24170520230028696
|
17/05/2023
|
MANJIT KAUR
|
2617001WL001080
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1819221842
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-038-001/377
(GURADDI)
|
2617001000NRG24170520230028697
|
17/05/2023
|
GAGAU KAUR
|
2617001WL001080
|
GAGAU KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819221871
|
|
GAGAU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-038-001/39
(GURADDI)
|
2617001000NRG24170520230028701
|
17/05/2023
|
LACHO KAUR
|
2617001WL001080
|
LACHO KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1819221847
|
|
LACHO KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-038-001/392
(GURADDI)
|
2617001000NRG24170520230028702
|
17/05/2023
|
Virpal kaur
|
2617001WL001080
|
Virpal kaur
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1819221867
|
|
VEERPAL KAUR D O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-038-001/404
(GURADDI)
|
2617001000NRG24170520230028703
|
17/05/2023
|
RAJPAL KAUR
|
2617001WL001080
|
RAJPAL KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819221873
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-038-001/407
(GURADDI)
|
2617001000NRG24170520230028704
|
17/05/2023
|
BHOLA SINGH
|
2617001WL001080
|
BHOLA SINGH
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819221860
|
|
BHOLA SINGH CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-038-001/65
(GURADDI)
|
2617001000NRG24170520230028705
|
17/05/2023
|
AMANDEEP KAUR
|
2617001WL001080
|
AMANDEEP KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819221856
|
|
AMANDEEP KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-038-001/82
(GURADDI)
|
2617001000NRG24170520230028706
|
17/05/2023
|
BALJIT KAUR
|
2617001WL001080
|
BALJIT KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819221844
|
|
BALJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104802
|
104802
|
|
|
|
|
|
|
|
|
135
|
BUDHLADA
|
PB-17-001-021-001/184
(CHAK BHAIKE)
|
2617001000NRG24170520230026750
|
17/05/2023
|
BALJIT KAUR
|
2617001WL001041
|
BALJIT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221890
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUDHLADA
|
PB-17-001-021-001/94
(CHAK BHAIKE)
|
2617001000NRG24170520230028406
|
17/05/2023
|
Parveen Kaur
|
2617001WL001074
|
Parveen Kaur
|
00415
|
SBIN0011905
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1819221886
|
|
MISS KAMALDEEP KAUR UG PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUDHLADA
|
PB-17-001-028-001/28
(FARIDKE)
|
2617001000NRG24170520230028433
|
17/05/2023
|
MAHINDER KAUR
|
2617001WL001075
|
MAHINDER KAUR
|
00415
|
SBIN0011905
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221893
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUDHLADA
|
PB-17-001-030-001/315
(FULLOWALA DOGRA)
|
2617001000NRG24170520230028397
|
17/05/2023
|
JASWINDER KAUR
|
2617001WL001071
|
JASWINDER KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221975
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUDHLADA
|
PB-17-001-046-001/140
(KALIPUR)
|
2617001000NRG24170520230026752
|
17/05/2023
|
shinder kaur
|
2617001WL001043
|
shinder kaur
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221888
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
140
|
BUDHLADA
|
PB-17-001-066-001/61
(RAMGARH)
|
2617001000NRG24170520230028708
|
17/05/2023
|
BEANT KAUR
|
2617001WL001081
|
BEANT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221887
|
|
BEANT KAUR WO PREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUDHLADA
|
PB-17-001-066-001/61
(RAMGARH)
|
2617001000NRG24170520230028707
|
17/05/2023
|
PREET SINGH
|
2617001WL001081
|
PREET SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221885
|
|
MR PREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11805
|
11805
|
|
|
|
|
|
|
|
|
142
|
BUDHLADA
|
PB-17-001-028-001/101
(FARIDKE)
|
2617001000NRG24170520230028409
|
17/05/2023
|
MITHO KAUR
|
2617001WL001075
|
MITHO KAUR
|
00415
|
SBIN0050043
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221945
|
|
MITHO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BUDHLADA
|
PB-17-001-028-001/104
(FARIDKE)
|
2617001000NRG24170520230028411
|
17/05/2023
|
Raj kaur
|
2617001WL001075
|
Raj kaur
|
00415
|
SBIN0050043
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221891
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BUDHLADA
|
PB-17-001-028-001/110
(FARIDKE)
|
2617001000NRG24170520230028412
|
17/05/2023
|
Surjit kaur
|
2617001WL001075
|
Surjit kaur
|
00415
|
SBIN0050043
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221896
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
BUDHLADA
|
PB-17-001-028-001/111
(FARIDKE)
|
2617001000NRG24170520230028413
|
17/05/2023
|
Jaspreet kaur
|
2617001WL001075
|
Jaspreet kaur
|
00415
|
SBIN0050043
|
195
|
195
|
Processed
|
24/05/2023
|
|
1819221895
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BUDHLADA
|
PB-17-001-028-001/134
(FARIDKE)
|
2617001000NRG24170520230028421
|
17/05/2023
|
NIHAL KAUR
|
2617001WL001075
|
NIHAL KAUR
|
00415
|
SBIN0050043
|
195
|
195
|
Processed
|
24/05/2023
|
|
1819221964
|
|
MRS NIHAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUDHLADA
|
PB-17-001-028-001/135
(FARIDKE)
|
2617001000NRG24170520230028422
|
17/05/2023
|
VESAKHA SINGH
|
2617001WL001075
|
VESAKHA SINGH
|
00415
|
SBIN0050043
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221911
|
|
MR VESAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUDHLADA
|
PB-17-001-028-001/3
(FARIDKE)
|
2617001000NRG24170520230028436
|
17/05/2023
|
Jasvir kaur
|
2617001WL001075
|
Jasvir kaur
|
00415
|
SBIN0050043
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221974
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BUDHLADA
|
PB-17-001-028-001/4
(FARIDKE)
|
2617001000NRG24170520230028442
|
17/05/2023
|
Gulab kaur
|
2617001WL001075
|
Gulab kaur
|
00415
|
SBIN0050043
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221907
|
|
GULAB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BUDHLADA
|
PB-17-001-028-001/4
(FARIDKE)
|
2617001000NRG24170520230028443
|
17/05/2023
|
Khuspreet kaur
|
2617001WL001075
|
Khuspreet kaur
|
00415
|
SBIN0050043
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221892
|
|
MS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUDHLADA
|
PB-17-001-028-001/40
(FARIDKE)
|
2617001000NRG24170520230028444
|
17/05/2023
|
KIRAN KAUR
|
2617001WL001075
|
KIRAN KAUR
|
00415
|
SBIN0050043
|
585
|
585
|
Processed
|
24/05/2023
|
|
1819221953
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BUDHLADA
|
PB-17-001-028-001/46
(FARIDKE)
|
2617001000NRG24170520230028450
|
17/05/2023
|
Veeran Kaur
|
2617001WL001075
|
Veeran Kaur
|
00415
|
SBIN0050043
|
780
|
780
|
Processed
|
24/05/2023
|
|
1819221965
|
|
MRS VEERAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BUDHLADA
|
PB-17-001-028-001/60
(FARIDKE)
|
2617001000NRG24170520230028466
|
17/05/2023
|
veerpal kaur
|
2617001WL001075
|
veerpal kaur
|
00415
|
SBIN0050043
|
390
|
390
|
Processed
|
24/05/2023
|
|
1819221935
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BUDHLADA
|
PB-17-001-028-001/63
(FARIDKE)
|
2617001000NRG24170520230028469
|
17/05/2023
|
FAMBI KAUR
|
2617001WL001075
|
FAMBI KAUR
|
00415
|
SBIN0050043
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221950
|
|
MRS FAMBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BUDHLADA
|
PB-17-001-028-001/79
(FARIDKE)
|
2617001000NRG24170520230028475
|
17/05/2023
|
DILIP SINGH
|
2617001WL001075
|
DILIP SINGH
|
00415
|
SBIN0050043
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221905
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11895
|
11895
|
|
|
|
|
|
|
|
|
156
|
BUDHLADA
|
PB-17-001-016-001/151
(BIROKE KALAN)
|
2617001000NRG24170520230026878
|
17/05/2023
|
BAWA SINGH
|
2617001WL001049
|
BAWA SINGH
|
00415
|
SBIN0050050
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819221908
|
|
MR BAWA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BUDHLADA
|
PB-17-001-016-001/153
(BIROKE KALAN)
|
2617001000NRG24170520230026879
|
17/05/2023
|
BOGHA SINGH
|
2617001WL001049
|
BOGHA SINGH
|
00415
|
SBIN0050050
|
720
|
720
|
Processed
|
24/05/2023
|
|
1819221906
|
|
BOGHA SINGH SO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUDHLADA
|
PB-17-001-038-001/383
(GURADDI)
|
2617001000NRG24170520230028698
|
17/05/2023
|
Rani kaur
|
2617001WL001080
|
Rani kaur
|
00415
|
SBIN0050050
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819221894
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
159
|
BUDHLADA
|
PB-17-001-028-001/118
(FARIDKE)
|
2617001000NRG24170520230028416
|
17/05/2023
|
MITHO KAUR
|
2617001WL001075
|
MITHO KAUR
|
00415
|
SBIN0050395
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221971
|
|
MRS MITHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUDHLADA
|
PB-17-001-068-001/37
(RAM NAGAR BHATHAL)
|
2617001000NRG24170520230028489
|
17/05/2023
|
MALKEET KAUR
|
2617001WL001076
|
MALKEET KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221910
|
|
MISS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
161
|
BUDHLADA
|
PB-17-001-028-001/102
(FARIDKE)
|
2617001000NRG24170520230028410
|
17/05/2023
|
PARAMJIT KAUR
|
2617001WL001075
|
PARAMJIT KAUR
|
00415
|
SBIN0051336
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221958
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BUDHLADA
|
PB-17-001-028-001/116
(FARIDKE)
|
2617001000NRG24170520230028415
|
17/05/2023
|
SHINDERPAL KAUR
|
2617001WL001075
|
SHINDERPAL KAUR
|
00415
|
SBIN0051336
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221924
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BUDHLADA
|
PB-17-001-028-001/13
(FARIDKE)
|
2617001000NRG24170520230028419
|
17/05/2023
|
BALJEET KAUR
|
2617001WL001075
|
BALJEET KAUR
|
00415
|
SBIN0051336
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221943
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BUDHLADA
|
PB-17-001-028-001/14
(FARIDKE)
|
2617001000NRG24170520230028423
|
17/05/2023
|
BALDEV KAUR
|
2617001WL001075
|
BALDEV KAUR
|
00415
|
SBIN0051336
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221968
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUDHLADA
|
PB-17-001-028-001/16
(FARIDKE)
|
2617001000NRG24170520230028424
|
17/05/2023
|
MANJIT KAUR
|
2617001WL001075
|
MANJIT KAUR
|
00415
|
SBIN0051336
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221925
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUDHLADA
|
PB-17-001-028-001/17
(FARIDKE)
|
2617001000NRG24170520230028425
|
17/05/2023
|
BINDER SINGH
|
2617001WL001075
|
BINDER SINGH
|
00415
|
SBIN0051336
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221915
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BUDHLADA
|
PB-17-001-028-001/18
(FARIDKE)
|
2617001000NRG24170520230028426
|
17/05/2023
|
PARAMJIT KAUR
|
2617001WL001075
|
PARAMJIT KAUR
|
00415
|
SBIN0051336
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221913
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BUDHLADA
|
PB-17-001-028-001/21
(FARIDKE)
|
2617001000NRG24170520230028427
|
17/05/2023
|
MANDEEP KAUR
|
2617001WL001075
|
MANDEEP KAUR
|
00415
|
SBIN0051336
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221951
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BUDHLADA
|
PB-17-001-028-001/22
(FARIDKE)
|
2617001000NRG24170520230028428
|
17/05/2023
|
KULDEEP KAUR
|
2617001WL001075
|
KULDEEP KAUR
|
00415
|
SBIN0051336
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221937
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUDHLADA
|
PB-17-001-028-001/24
(FARIDKE)
|
2617001000NRG24170520230028429
|
17/05/2023
|
GURMAIL KAUR
|
2617001WL001075
|
GURMAIL KAUR
|
00415
|
SBIN0051336
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221934
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-028-001/26
(FARIDKE)
|
2617001000NRG24170520230028432
|
17/05/2023
|
BALJINDER KAUR
|
2617001WL001075
|
BALJINDER KAUR
|
00415
|
SBIN0051336
|
390
|
390
|
Processed
|
24/05/2023
|
|
1819221918
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BUDHLADA
|
PB-17-001-028-001/29
(FARIDKE)
|
2617001000NRG24170520230028434
|
17/05/2023
|
GURTEJ KAUR
|
2617001WL001075
|
GURTEJ KAUR
|
00415
|
SBIN0051336
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221940
|
|
GURTEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BUDHLADA
|
PB-17-001-028-001/3
(FARIDKE)
|
2617001000NRG24170520230028435
|
17/05/2023
|
PALLO KAUR
|
2617001WL001075
|
PALLO KAUR
|
00415
|
SBIN0051336
|
585
|
585
|
Processed
|
24/05/2023
|
|
1819221941
|
|
PALLO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BUDHLADA
|
PB-17-001-028-001/30
(FARIDKE)
|
2617001000NRG24170520230028437
|
17/05/2023
|
BEANT KAUR
|
2617001WL001075
|
BEANT KAUR
|
00415
|
SBIN0051336
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221948
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BUDHLADA
|
PB-17-001-028-001/33
(FARIDKE)
|
2617001000NRG24170520230028438
|
17/05/2023
|
anto kaur
|
2617001WL001075
|
anto kaur
|
00415
|
SBIN0051336
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221955
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BUDHLADA
|
PB-17-001-028-001/34
(FARIDKE)
|
2617001000NRG24170520230028439
|
17/05/2023
|
MANJIT KAUR
|
2617001WL001075
|
MANJIT KAUR
|
00415
|
SBIN0051336
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221932
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BUDHLADA
|
PB-17-001-028-001/36
(FARIDKE)
|
2617001000NRG24170520230028440
|
17/05/2023
|
GURDEV KAUR
|
2617001WL001075
|
GURDEV KAUR
|
00415
|
SBIN0051336
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221928
|
|
MRS GURDEV KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUDHLADA
|
PB-17-001-028-001/4
(FARIDKE)
|
2617001000NRG24170520230028441
|
17/05/2023
|
HARNAM SINGH
|
2617001WL001075
|
HARNAM SINGH
|
00415
|
SBIN0051336
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221970
|
|
HARNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BUDHLADA
|
PB-17-001-028-001/41
(FARIDKE)
|
2617001000NRG24170520230028445
|
17/05/2023
|
jagmeet singh
|
2617001WL001075
|
jagmeet singh
|
00415
|
SBIN0051336
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221944
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUDHLADA
|
PB-17-001-028-001/42
(FARIDKE)
|
2617001000NRG24170520230028446
|
17/05/2023
|
GURMEET KAUR
|
2617001WL001075
|
GURMEET KAUR
|
00415
|
SBIN0051336
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221927
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BUDHLADA
|
PB-17-001-028-001/43
(FARIDKE)
|
2617001000NRG24170520230028448
|
17/05/2023
|
GEJO KAUR
|
2617001WL001075
|
GEJO KAUR
|
00415
|
SBIN0051336
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221947
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BUDHLADA
|
PB-17-001-028-001/43
(FARIDKE)
|
2617001000NRG24170520230028447
|
17/05/2023
|
MITHU SINGH
|
2617001WL001075
|
MITHU SINGH
|
00415
|
SBIN0051336
|
195
|
195
|
Processed
|
24/05/2023
|
|
1819221916
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BUDHLADA
|
PB-17-001-028-001/46
(FARIDKE)
|
2617001000NRG24170520230028449
|
17/05/2023
|
NASIB KAUR
|
2617001WL001075
|
NASIB KAUR
|
00415
|
SBIN0051336
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221957
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BUDHLADA
|
PB-17-001-028-001/47
(FARIDKE)
|
2617001000NRG24170520230028451
|
17/05/2023
|
VEERPAL KAUR
|
2617001WL001075
|
VEERPAL KAUR
|
00415
|
SBIN0051336
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221926
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BUDHLADA
|
PB-17-001-028-001/49
(FARIDKE)
|
2617001000NRG24170520230028452
|
17/05/2023
|
BEANT KAUR
|
2617001WL001075
|
BEANT KAUR
|
00415
|
SBIN0051336
|
195
|
195
|
Processed
|
24/05/2023
|
|
1819221933
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BUDHLADA
|
PB-17-001-028-001/5
(FARIDKE)
|
2617001000NRG24170520230028453
|
17/05/2023
|
BALDEV SINGH
|
2617001WL001075
|
BALDEV SINGH
|
00415
|
SBIN0051336
|
780
|
780
|
Processed
|
24/05/2023
|
|
1819221961
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BUDHLADA
|
PB-17-001-028-001/5
(FARIDKE)
|
2617001000NRG24170520230028454
|
17/05/2023
|
HARJINDER KAUR
|
2617001WL001075
|
HARJINDER KAUR
|
00415
|
SBIN0051336
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221949
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BUDHLADA
|
PB-17-001-028-001/51
(FARIDKE)
|
2617001000NRG24170520230028455
|
17/05/2023
|
PAUL KAUR
|
2617001WL001075
|
PAUL KAUR
|
00415
|
SBIN0051336
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221923
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
BUDHLADA
|
PB-17-001-028-001/52
(FARIDKE)
|
2617001000NRG24170520230028456
|
17/05/2023
|
PYARA KAUR ALIAS KEERA KAUR
|
2617001WL001075
|
PYARA KAUR ALIAS KEERA KAUR
|
00415
|
SBIN0051336
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221966
|
|
KEERA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BUDHLADA
|
PB-17-001-028-001/53
(FARIDKE)
|
2617001000NRG24170520230028457
|
17/05/2023
|
GAMDOOR SINGH
|
2617001WL001075
|
GAMDOOR SINGH
|
00415
|
SBIN0051336
|
585
|
585
|
Processed
|
24/05/2023
|
|
1819221912
|
|
GAMDUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BUDHLADA
|
PB-17-001-028-001/53
(FARIDKE)
|
2617001000NRG24170520230028458
|
17/05/2023
|
NASIB KAUR
|
2617001WL001075
|
NASIB KAUR
|
00415
|
SBIN0051336
|
585
|
585
|
Processed
|
24/05/2023
|
|
1819221946
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BUDHLADA
|
PB-17-001-028-001/56
(FARIDKE)
|
2617001000NRG24170520230028459
|
17/05/2023
|
AMARJIT KAUR
|
2617001WL001075
|
AMARJIT KAUR
|
00415
|
SBIN0051336
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221929
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BUDHLADA
|
PB-17-001-028-001/57
(FARIDKE)
|
2617001000NRG24170520230028461
|
17/05/2023
|
JASWINDER KAUR
|
2617001WL001075
|
JASWINDER KAUR
|
00415
|
SBIN0051336
|
585
|
585
|
Processed
|
24/05/2023
|
|
1819221920
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BUDHLADA
|
PB-17-001-028-001/57
(FARIDKE)
|
2617001000NRG24170520230028460
|
17/05/2023
|
PRITPAL SINGH
|
2617001WL001075
|
PRITPAL SINGH
|
00415
|
SBIN0051336
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221921
|
|
PRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
BUDHLADA
|
PB-17-001-028-001/58
(FARIDKE)
|
2617001000NRG24170520230028463
|
17/05/2023
|
MANJIT KAUR
|
2617001WL001075
|
MANJIT KAUR
|
00415
|
SBIN0051336
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221922
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUDHLADA
|
PB-17-001-028-001/58
(FARIDKE)
|
2617001000NRG24170520230028462
|
17/05/2023
|
SUKHDEV SINGH
|
2617001WL001075
|
SUKHDEV SINGH
|
00415
|
SBIN0051336
|
780
|
780
|
Processed
|
24/05/2023
|
|
1819221919
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BUDHLADA
|
PB-17-001-028-001/59
(FARIDKE)
|
2617001000NRG24170520230028464
|
17/05/2023
|
KARAMJIT KAUR
|
2617001WL001075
|
KARAMJIT KAUR
|
00415
|
SBIN0051336
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221967
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BUDHLADA
|
PB-17-001-028-001/60
(FARIDKE)
|
2617001000NRG24170520230028465
|
17/05/2023
|
JOGINDER SINGH
|
2617001WL001075
|
JOGINDER SINGH
|
00415
|
SBIN0051336
|
195
|
195
|
Processed
|
24/05/2023
|
|
1819221936
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BUDHLADA
|
PB-17-001-028-001/62
(FARIDKE)
|
2617001000NRG24170520230028467
|
17/05/2023
|
Gurnam Singh
|
2617001WL001075
|
Gurnam Singh
|
00415
|
SBIN0051336
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221942
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BUDHLADA
|
PB-17-001-028-001/62
(FARIDKE)
|
2617001000NRG24170520230028468
|
17/05/2023
|
Manjeet Kaur
|
2617001WL001075
|
Manjeet Kaur
|
00415
|
SBIN0051336
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221930
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BUDHLADA
|
PB-17-001-028-001/64
(FARIDKE)
|
2617001000NRG24170520230028470
|
17/05/2023
|
Gurdeep Singh
|
2617001WL001075
|
Gurdeep Singh
|
00415
|
SBIN0051336
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221963
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BUDHLADA
|
PB-17-001-028-001/66
(FARIDKE)
|
2617001000NRG24170520230028471
|
17/05/2023
|
Sukhwinder Singh
|
2617001WL001075
|
Sukhwinder Singh
|
00415
|
SBIN0051336
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221938
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BUDHLADA
|
PB-17-001-028-001/69
(FARIDKE)
|
2617001000NRG24170520230028472
|
17/05/2023
|
KULDEEP KAUR
|
2617001WL001075
|
KULDEEP KAUR
|
00415
|
SBIN0051336
|
195
|
195
|
Processed
|
24/05/2023
|
|
1819221889
|
|
JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BUDHLADA
|
PB-17-001-028-001/75
(FARIDKE)
|
2617001000NRG24170520230028473
|
17/05/2023
|
Jagroop Singh
|
2617001WL001075
|
Jagroop Singh
|
00415
|
SBIN0051336
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221914
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BUDHLADA
|
PB-17-001-028-001/79
(FARIDKE)
|
2617001000NRG24170520230028476
|
17/05/2023
|
LAL KAUR
|
2617001WL001075
|
LAL KAUR
|
00415
|
SBIN0051336
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221917
|
|
MRS LAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BUDHLADA
|
PB-17-001-028-001/8
(FARIDKE)
|
2617001000NRG24170520230028477
|
17/05/2023
|
VIRPAL KAUR
|
2617001WL001075
|
VIRPAL KAUR
|
00415
|
SBIN0051336
|
585
|
585
|
Processed
|
24/05/2023
|
|
1819221954
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BUDHLADA
|
PB-17-001-028-001/83
(FARIDKE)
|
2617001000NRG24170520230028478
|
17/05/2023
|
beero
|
2617001WL001075
|
beero
|
00415
|
SBIN0051336
|
780
|
780
|
Processed
|
24/05/2023
|
|
1819221931
|
|
BEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BUDHLADA
|
PB-17-001-028-001/85
(FARIDKE)
|
2617001000NRG24170520230028479
|
17/05/2023
|
pritam singh
|
2617001WL001075
|
pritam singh
|
00415
|
SBIN0051336
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221909
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BUDHLADA
|
PB-17-001-028-001/86
(FARIDKE)
|
2617001000NRG24170520230028480
|
17/05/2023
|
KARAMJIT KAUR
|
2617001WL001075
|
KARAMJIT KAUR
|
00415
|
SBIN0051336
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221956
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BUDHLADA
|
PB-17-001-028-001/87
(FARIDKE)
|
2617001000NRG24170520230028481
|
17/05/2023
|
raj kaur
|
2617001WL001075
|
raj kaur
|
00415
|
SBIN0051336
|
390
|
390
|
Processed
|
24/05/2023
|
|
1819221969
|
|
MRS RAJ KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BUDHLADA
|
PB-17-001-028-001/89
(FARIDKE)
|
2617001000NRG24170520230028482
|
17/05/2023
|
HARBANS KAUR
|
2617001WL001075
|
HARBANS KAUR
|
00415
|
SBIN0051336
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221939
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BUDHLADA
|
PB-17-001-028-001/98
(FARIDKE)
|
2617001000NRG24170520230028485
|
17/05/2023
|
SHINDER KAUR
|
2617001WL001075
|
SHINDER KAUR
|
00415
|
SBIN0051336
|
195
|
195
|
Processed
|
24/05/2023
|
|
1819221959
|
|
MR SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BUDHLADA
|
PB-17-001-028-001/99
(FARIDKE)
|
2617001000NRG24170520230028486
|
17/05/2023
|
KULWINDER KAUR
|
2617001WL001075
|
KULWINDER KAUR
|
00415
|
SBIN0051336
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221960
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47970
|
47970
|
|
|
|
|
|
|
|
|
214
|
BUDHLADA
|
PB-17-001-004-001/327
(AKKANWALI)
|
2617001000NRG24170520230028712
|
17/05/2023
|
JASVEER KAUR
|
2617001WL001082
|
JASVEER KAUR
|
00415
|
SBIN0051422
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1819221962
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BUDHLADA
|
PB-17-001-004-001/46
(AKKANWALI)
|
2617001000NRG24170520230028713
|
17/05/2023
|
RAJ KAUR
|
2617001WL001082
|
RAJ KAUR
|
00415
|
SBIN0051422
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1819221952
|
|
MRS RAJ KAUR WO MISHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
216
|
BUDHLADA
|
PB-17-001-028-001/119
(FARIDKE)
|
2617001000NRG24170520230028418
|
17/05/2023
|
MAMTA RANI
|
2617001WL001075
|
MAMTA RANI
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
24/05/2023
|
|
1819221775
|
|
MAMTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BUDHLADA
|
PB-17-001-028-001/25
(FARIDKE)
|
2617001000NRG24170520230028431
|
17/05/2023
|
NIKKO KAUR
|
2617001WL001075
|
NIKKO KAUR
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819221776
|
|
NIKKI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BUDHLADA
|
PB-17-001-028-001/76
(FARIDKE)
|
2617001000NRG24170520230028474
|
17/05/2023
|
SHINDER KAUR
|
2617001WL001075
|
SHINDER KAUR
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819221774
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230290
|
230290
|
|
|
|
|
|
|
|