|
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-17-001-057-001/137
(LAKHMIR WALA)
|
2617001000NRG24100620230064035
|
10/06/2023
|
JEET KAUR
|
2617001WL002038
|
JEET KAUR
|
00048
|
BKID0006380
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400622
|
|
JIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUDHLADA
|
PB-17-001-057-001/141
(LAKHMIR WALA)
|
2617001000NRG24100620230064036
|
10/06/2023
|
BEANT KAUR
|
2617001WL002038
|
BEANT KAUR
|
00048
|
BKID0006380
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2545400621
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUDHLADA
|
PB-17-001-057-001/249
(LAKHMIR WALA)
|
2617001000NRG24100620230064037
|
10/06/2023
|
JASHVINDER KAUR
|
2617001WL002038
|
JASHVINDER KAUR
|
00048
|
BKID0006380
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400623
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-043-001/82
(JOEAIN)
|
2617001000NRG24100620230064029
|
10/06/2023
|
Randeep kaur
|
2617001WL002037
|
Randeep kaur
|
00114
|
UTIB0SMSA01
|
1325
|
1325
|
Processed
|
14/06/2023
|
|
2545400560
|
|
RANDEEP KAUR W/O RAJWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BUDHLADA
|
PB-17-001-059-001/151
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063578
|
10/06/2023
|
GEJ KAUR
|
2617001WL002026
|
GEJ KAUR
|
00114
|
UTIB0SMSA01
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400514
|
|
GEJO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
6
|
BUDHLADA
|
PB-17-001-059-001/27
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063589
|
10/06/2023
|
PALO KAUR
|
2617001WL002026
|
PALO KAUR
|
00114
|
UTIB0SMSA01
|
960
|
960
|
Processed
|
14/06/2023
|
|
2545400559
|
|
PALO KAUR W/O MELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
BUDHLADA
|
PB-17-001-059-001/71
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063616
|
10/06/2023
|
SARABJIT KAUR
|
2617001WL002026
|
SARABJIT KAUR
|
00114
|
UTIB0SMSA01
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400513
|
|
SARABJIT KAUR W/O GURLAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4685
|
4685
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-059-001/5
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063604
|
10/06/2023
|
AVTAR SINGH
|
2617001WL002026
|
AVTAR SINGH
|
00152
|
HDFC0001458
|
240
|
240
|
Processed
|
14/06/2023
|
|
2545400618
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-070-001/154
(RANGHRIAL)
|
2617001000NRG24100620230063734
|
10/06/2023
|
HAMIR KAUR
|
2617001WL002031
|
HAMIR KAUR
|
00152
|
HDFC0001458
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
2545400696
|
|
HAMIR KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-070-001/86
(RANGHRIAL)
|
2617001000NRG24100620230063757
|
10/06/2023
|
BALJIT KAUR
|
2617001WL002031
|
BALJIT KAUR
|
00152
|
HDFC0001458
|
1160
|
1160
|
Processed
|
14/06/2023
|
|
2545400699
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-059-001/200
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063581
|
10/06/2023
|
SABEG SINGH
|
2617001WL002026
|
SABEG SINGH
|
00152
|
HDFC0001481
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400538
|
|
SABEG SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-070-001/158
(RANGHRIAL)
|
2617001000NRG24100620230063736
|
10/06/2023
|
SARUP SINGH
|
2617001WL002031
|
SARUP SINGH
|
00152
|
HDFC0001481
|
1160
|
1160
|
Processed
|
14/06/2023
|
|
2545400614
|
|
SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-059-001/127
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063574
|
10/06/2023
|
LADA RAM
|
2617001WL002026
|
LADA RAM
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400697
|
|
LADA RAM
|
HDFC BANK LTD(607152)
|
|
14
|
BUDHLADA
|
PB-17-001-059-001/134
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063576
|
10/06/2023
|
JASVEER KAUR
|
2617001WL002026
|
JASVEER KAUR
|
00152
|
HDFC0003154
|
240
|
240
|
Processed
|
14/06/2023
|
|
2545400536
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUDHLADA
|
PB-17-001-059-001/152
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063579
|
10/06/2023
|
JAGAR SINGH
|
2617001WL002026
|
JAGAR SINGH
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400620
|
|
JAGAR SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
BUDHLADA
|
PB-17-001-059-001/18
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063580
|
10/06/2023
|
GURMEL KAUR
|
2617001WL002026
|
GURMEL KAUR
|
00152
|
HDFC0003154
|
960
|
960
|
Processed
|
14/06/2023
|
|
2545400698
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUDHLADA
|
PB-17-001-059-001/200
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063582
|
10/06/2023
|
HARMEL KAUR
|
2617001WL002026
|
HARMEL KAUR
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400613
|
|
HARMEL KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BUDHLADA
|
PB-17-001-059-001/202
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063583
|
10/06/2023
|
KULDEEP SINGH
|
2617001WL002026
|
KULDEEP SINGH
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400615
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
BUDHLADA
|
PB-17-001-059-001/30
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063596
|
10/06/2023
|
SUKHJIT KAUR
|
2617001WL002026
|
SUKHJIT KAUR
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400617
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BUDHLADA
|
PB-17-001-059-001/37
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063600
|
10/06/2023
|
KULWANT KAUR
|
2617001WL002026
|
KULWANT KAUR
|
00152
|
HDFC0003154
|
960
|
960
|
Processed
|
14/06/2023
|
|
2545400619
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-059-001/60
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063609
|
10/06/2023
|
SOHAN SINGH
|
2617001WL002026
|
SOHAN SINGH
|
00152
|
HDFC0003154
|
480
|
480
|
Processed
|
14/06/2023
|
|
2545400616
|
|
MR SOHAN SINGH AND AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUDHLADA
|
PB-17-001-059-001/7
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063614
|
10/06/2023
|
MAGHAR SINGH
|
2617001WL002026
|
MAGHAR SINGH
|
00152
|
HDFC0003154
|
240
|
240
|
Processed
|
14/06/2023
|
|
2545400537
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
BUDHLADA
|
PB-17-001-087-001/74
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063828
|
10/06/2023
|
KRISHAN SINGH
|
2617001WL002032
|
KRISHAN SINGH
|
00152
|
HDFC0003154
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400539
|
|
KRISHAN SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
24
|
BUDHLADA
|
PB-17-001-059-001/246
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063586
|
10/06/2023
|
HANSO
|
2617001WL002026
|
HANSO
|
00349
|
PSIB0021401
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400708
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUDHLADA
|
PB-17-001-059-001/277
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063592
|
10/06/2023
|
VEERPAL KAUR
|
2617001WL002026
|
VEERPAL KAUR
|
00349
|
PSIB0021401
|
960
|
960
|
Processed
|
14/06/2023
|
|
2545400594
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BUDHLADA
|
PB-17-001-059-001/34
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063599
|
10/06/2023
|
SIMARJIT KAUR
|
2617001WL002026
|
SIMARJIT KAUR
|
00349
|
PSIB0021401
|
240
|
240
|
Processed
|
14/06/2023
|
|
2545400595
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-057-001/45
(LAKHMIR WALA)
|
2617001000NRG24100620230064038
|
10/06/2023
|
BAGGA SINGH
|
2617001WL002038
|
BAGGA SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400532
|
|
BAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BUDHLADA
|
PB-17-001-070-001/121
(RANGHRIAL)
|
2617001000NRG24100620230063729
|
10/06/2023
|
JASWINDER KAUR
|
2617001WL002031
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
2545400546
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BUDHLADA
|
PB-17-001-070-001/124
(RANGHRIAL)
|
2617001000NRG24100620230063730
|
10/06/2023
|
SHINDER KAUR
|
2617001WL002031
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
2545400529
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BUDHLADA
|
PB-17-001-070-001/151
(RANGHRIAL)
|
2617001000NRG24100620230063733
|
10/06/2023
|
JARNAIL KAUR
|
2617001WL002031
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
2545400523
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BUDHLADA
|
PB-17-001-070-001/169
(RANGHRIAL)
|
2617001000NRG24100620230063737
|
10/06/2023
|
JASPREET KAUR
|
2617001WL002031
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
2545400547
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BUDHLADA
|
PB-17-001-070-001/199
(RANGHRIAL)
|
2617001000NRG24100620230063741
|
10/06/2023
|
Karamjit kaur
|
2617001WL002031
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
2545400545
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BUDHLADA
|
PB-17-001-070-001/217
(RANGHRIAL)
|
2617001000NRG24100620230063742
|
10/06/2023
|
GURDEV SINGH
|
2617001WL002031
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
14/06/2023
|
|
2545400526
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BUDHLADA
|
PB-17-001-070-001/248
(RANGHRIAL)
|
2617001000NRG24100620230063743
|
10/06/2023
|
Changi Ram
|
2617001WL002031
|
Changi Ram
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
2545400670
|
|
RANGI RAM SO BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BUDHLADA
|
PB-17-001-070-001/301
(RANGHRIAL)
|
2617001000NRG24100620230063744
|
10/06/2023
|
BILU SINGH
|
2617001WL002031
|
BILU SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
2545400549
|
|
BILU SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
BUDHLADA
|
PB-17-001-070-001/352
(RANGHRIAL)
|
2617001000NRG24100620230063746
|
10/06/2023
|
BHOLA SINGH
|
2617001WL002031
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
14/06/2023
|
|
2545400543
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BUDHLADA
|
PB-17-001-070-001/355
(RANGHRIAL)
|
2617001000NRG24100620230063747
|
10/06/2023
|
BEANT KAUR
|
2617001WL002031
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
2545400524
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BUDHLADA
|
PB-17-001-070-001/358
(RANGHRIAL)
|
2617001000NRG24100620230063749
|
10/06/2023
|
CHARANJIT KAUR
|
2617001WL002031
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
2545400525
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BUDHLADA
|
PB-17-001-070-001/47
(RANGHRIAL)
|
2617001000NRG24100620230063751
|
10/06/2023
|
KIRATPAL KAUR
|
2617001WL002031
|
KIRATPAL KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
2545400528
|
|
KIRATPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BUDHLADA
|
PB-17-001-070-001/470
(RANGHRIAL)
|
2617001000NRG24100620230063752
|
10/06/2023
|
Simarjeet kaur
|
2617001WL002031
|
Simarjeet kaur
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
14/06/2023
|
|
2545400530
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUDHLADA
|
PB-17-001-070-001/73
(RANGHRIAL)
|
2617001000NRG24100620230063754
|
10/06/2023
|
BANT KAUR
|
2617001WL002031
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
2545400548
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BUDHLADA
|
PB-17-001-070-001/82
(RANGHRIAL)
|
2617001000NRG24100620230063756
|
10/06/2023
|
GURMAIL KAUR
|
2617001WL002031
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
14/06/2023
|
|
2545400531
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BUDHLADA
|
PB-17-001-070-001/90
(RANGHRIAL)
|
2617001000NRG24100620230063759
|
10/06/2023
|
PARKASH KAUR
|
2617001WL002031
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
14/06/2023
|
|
2545400527
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27100
|
27100
|
|
|
|
|
|
|
|
|
44
|
BUDHLADA
|
PB-17-001-043-001/77
(JOEAIN)
|
2617001000NRG24100620230064024
|
10/06/2023
|
RAJVINDER SINGH
|
2617001WL002037
|
RAJVINDER SINGH
|
00354
|
PUNB0007800
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
2545400544
|
|
RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
45
|
BUDHLADA
|
PB-17-001-068-001/37
(RAM NAGAR BHATHAL)
|
2617001000NRG24100620230063727
|
10/06/2023
|
Amarjit kaur
|
2617001WL002030
|
Amarjit kaur
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545400535
|
|
AMARJIT KAUR WO GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-068-001/95
(RAM NAGAR BHATHAL)
|
2617001000NRG24100620230063728
|
10/06/2023
|
NIKKY KAUR
|
2617001WL002030
|
NIKKY KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545400534
|
|
NIKKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
47
|
BUDHLADA
|
PB-17-001-070-001/155
(RANGHRIAL)
|
2617001000NRG24100620230063735
|
10/06/2023
|
JASVIR KAUR
|
2617001WL002031
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
2545400533
|
|
JASVIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
48
|
BUDHLADA
|
PB-17-001-083-001/10
(TODARPUR)
|
2617001000NRG24100620230063761
|
10/06/2023
|
Sarabjit Kaur
|
2617001WL002032
|
Sarabjit Kaur
|
00354
|
PUNB0126600
|
925
|
925
|
Processed
|
14/06/2023
|
|
2545400557
|
|
SARABJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-083-001/11
(TODARPUR)
|
2617001000NRG24100620230063762
|
10/06/2023
|
SUKHWINDER KAUR
|
2617001WL002032
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
740
|
740
|
Processed
|
14/06/2023
|
|
2545400550
|
|
SUKHWINDER KAUR W/O RAM SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-083-001/12
(TODARPUR)
|
2617001000NRG24100620230063763
|
10/06/2023
|
SUKHPAL KAUR
|
2617001WL002032
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
740
|
740
|
Processed
|
14/06/2023
|
|
2545400551
|
|
SUKHPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-083-001/13
(TODARPUR)
|
2617001000NRG24100620230063764
|
10/06/2023
|
SURJIT KAUR
|
2617001WL002032
|
SURJIT KAUR
|
00354
|
PUNB0126600
|
925
|
925
|
Processed
|
14/06/2023
|
|
2545400522
|
|
SURJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-083-001/14
(TODARPUR)
|
2617001000NRG24100620230063765
|
10/06/2023
|
BEERA KAUR
|
2617001WL002032
|
BEERA KAUR
|
00354
|
PUNB0126600
|
925
|
925
|
Processed
|
14/06/2023
|
|
2545400541
|
|
VEERA KAUR W/O BHAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-083-001/15
(TODARPUR)
|
2617001000NRG24100620230063766
|
10/06/2023
|
SUKHA SINGH
|
2617001WL002032
|
SUKHA SINGH
|
00354
|
PUNB0126600
|
925
|
925
|
Processed
|
14/06/2023
|
|
2545400515
|
|
SIKANDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-083-001/21
(TODARPUR)
|
2617001000NRG24100620230063769
|
10/06/2023
|
KIRAN PAL
|
2617001WL002032
|
KIRAN PAL
|
00354
|
PUNB0126600
|
740
|
740
|
Processed
|
14/06/2023
|
|
2545400520
|
|
KIRANPAL KAUR W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-083-001/22
(TODARPUR)
|
2617001000NRG24100620230063770
|
10/06/2023
|
KARAMJIT KAUR
|
2617001WL002032
|
KARAMJIT KAUR
|
00354
|
PUNB0126600
|
740
|
740
|
Processed
|
14/06/2023
|
|
2545400542
|
|
KARAMJIT KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-083-001/27
(TODARPUR)
|
2617001000NRG24100620230063771
|
10/06/2023
|
GORKHI SINGH
|
2617001WL002032
|
GORKHI SINGH
|
00354
|
PUNB0126600
|
925
|
925
|
Processed
|
14/06/2023
|
|
2545400552
|
|
GORKHI SINGH S/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-083-001/3
(TODARPUR)
|
2617001000NRG24100620230063772
|
10/06/2023
|
KARAMJIT KAUR
|
2617001WL002032
|
KARAMJIT KAUR
|
00354
|
PUNB0126600
|
555
|
555
|
Processed
|
14/06/2023
|
|
2545400521
|
|
KARAMJIT KAUR W/O RANIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-083-001/30
(TODARPUR)
|
2617001000NRG24100620230063774
|
10/06/2023
|
SHINDERPAL SINGH
|
2617001WL002032
|
SHINDERPAL SINGH
|
00354
|
PUNB0126600
|
555
|
555
|
Processed
|
14/06/2023
|
|
2545400516
|
|
SHINDERPAL SINGH S/O KARTARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-083-001/32
(TODARPUR)
|
2617001000NRG24100620230063775
|
10/06/2023
|
SARABJEET KAUR
|
2617001WL002032
|
SARABJEET KAUR
|
00354
|
PUNB0126600
|
925
|
925
|
Processed
|
14/06/2023
|
|
2545400553
|
|
SARABJEET KAUR W/O RAM PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-083-001/39
(TODARPUR)
|
2617001000NRG24100620230063776
|
10/06/2023
|
VEERPAL KAUR
|
2617001WL002032
|
VEERPAL KAUR
|
00354
|
PUNB0126600
|
740
|
740
|
Processed
|
14/06/2023
|
|
2545400519
|
|
VEERPAL KAUR D/O KARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-083-001/4
(TODARPUR)
|
2617001000NRG24100620230063777
|
10/06/2023
|
KARAMJIT KAUR
|
2617001WL002032
|
KARAMJIT KAUR
|
00354
|
PUNB0126600
|
925
|
925
|
Processed
|
14/06/2023
|
|
2545400556
|
|
PAL KAUR W/O THANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-083-001/46
(TODARPUR)
|
2617001000NRG24100620230063778
|
10/06/2023
|
KULDEEP KAUR
|
2617001WL002032
|
KULDEEP KAUR
|
00354
|
PUNB0126600
|
185
|
185
|
Processed
|
14/06/2023
|
|
2545400554
|
|
KULDEEP KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-083-001/57
(TODARPUR)
|
2617001000NRG24100620230063779
|
10/06/2023
|
RAJWINDER KAUR
|
2617001WL002032
|
RAJWINDER KAUR
|
00354
|
PUNB0126600
|
740
|
740
|
Processed
|
14/06/2023
|
|
2545400558
|
|
RAJWINDER KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-083-001/60
(TODARPUR)
|
2617001000NRG24100620230063781
|
10/06/2023
|
RAJVEER KAUR
|
2617001WL002032
|
RAJVEER KAUR
|
00354
|
PUNB0126600
|
740
|
740
|
Processed
|
14/06/2023
|
|
2545400555
|
|
RAJVEER KAUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-083-001/65
(TODARPUR)
|
2617001000NRG24100620230063784
|
10/06/2023
|
Charanjit kaur
|
2617001WL002032
|
Charanjit kaur
|
00354
|
PUNB0126600
|
925
|
925
|
Processed
|
14/06/2023
|
|
2545400517
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-083-001/9
(TODARPUR)
|
2617001000NRG24100620230063786
|
10/06/2023
|
BAWA SINGH
|
2617001WL002032
|
BAWA SINGH
|
00354
|
PUNB0126600
|
740
|
740
|
Processed
|
14/06/2023
|
|
2545400518
|
|
BAWA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14615
|
14615
|
|
|
|
|
|
|
|
|
67
|
BUDHLADA
|
PB-17-001-087-001/103
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063787
|
10/06/2023
|
GURBACHAN SINGH
|
2617001WL002032
|
GURBACHAN SINGH
|
00354
|
PUNB0133200
|
400
|
400
|
Processed
|
14/06/2023
|
|
2545400512
|
|
GURBACHAN SINGH S/O KANSHI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
68
|
BUDHLADA
|
PB-17-001-087-001/103
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063788
|
10/06/2023
|
KRISHAN KAUR
|
2617001WL002032
|
KRISHAN KAUR
|
00354
|
PUNB0133200
|
800
|
800
|
Processed
|
14/06/2023
|
|
2545400511
|
|
KRISHAN KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-087-001/110
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063789
|
10/06/2023
|
REENA KAUR
|
2617001WL002032
|
REENA KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400593
|
|
REENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHLADA
|
PB-17-001-087-001/12
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063791
|
10/06/2023
|
CHHINDO
|
2617001WL002032
|
CHHINDO
|
00354
|
PUNB0133200
|
800
|
800
|
Processed
|
14/06/2023
|
|
2545400494
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-087-001/12
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063790
|
10/06/2023
|
LAL SINGH
|
2617001WL002032
|
LAL SINGH
|
00354
|
PUNB0133200
|
800
|
800
|
Processed
|
14/06/2023
|
|
2545400569
|
|
LAL SINGH S/O HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-087-001/125
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063792
|
10/06/2023
|
GURWINDER SINGH
|
2617001WL002032
|
GURWINDER SINGH
|
00354
|
PUNB0133200
|
800
|
800
|
Processed
|
14/06/2023
|
|
2545400503
|
|
Gurwinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BUDHLADA
|
PB-17-001-087-001/13
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063794
|
10/06/2023
|
SUKHWINDER KAUR
|
2617001WL002032
|
SUKHWINDER KAUR
|
00354
|
PUNB0133200
|
800
|
800
|
Processed
|
14/06/2023
|
|
2545400578
|
|
SUKHWINDER KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-087-001/14
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063796
|
10/06/2023
|
BACHAN KAUR
|
2617001WL002032
|
BACHAN KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400582
|
|
BACHAN KAUR WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-087-001/14
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063795
|
10/06/2023
|
DIAL SINGH
|
2617001WL002032
|
DIAL SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400562
|
|
DIYAL SINGH S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-087-001/19
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063797
|
10/06/2023
|
PARAMJIT KAUR
|
2617001WL002032
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400498
|
|
PARAMJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-087-001/2
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063798
|
10/06/2023
|
RESHMA KAUR
|
2617001WL002032
|
RESHMA KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400583
|
|
RESHMA KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-087-001/20
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063799
|
10/06/2023
|
GURMIT KAUR
|
2617001WL002032
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
400
|
400
|
Processed
|
14/06/2023
|
|
2545400561
|
|
DARSHAN SINGH SO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-087-001/20
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063800
|
10/06/2023
|
GURMIT KAUR
|
2617001WL002032
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
400
|
400
|
Processed
|
14/06/2023
|
|
2545400579
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BUDHLADA
|
PB-17-001-087-001/21
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063801
|
10/06/2023
|
BUDH SINGH
|
2617001WL002032
|
BUDH SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400571
|
|
BUDH SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-087-001/21
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063802
|
10/06/2023
|
SUMITRA KAUR
|
2617001WL002032
|
SUMITRA KAUR
|
00354
|
PUNB0133200
|
800
|
800
|
Processed
|
14/06/2023
|
|
2545400580
|
|
SUMITRA KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-087-001/23
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063803
|
10/06/2023
|
SURJIT KAUR
|
2617001WL002032
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
400
|
400
|
Processed
|
14/06/2023
|
|
2545400573
|
|
SURJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-087-001/24
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063804
|
10/06/2023
|
BALWINDER SINGH
|
2617001WL002032
|
BALWINDER SINGH
|
00354
|
PUNB0133200
|
600
|
600
|
Processed
|
14/06/2023
|
|
2545400501
|
|
BALWINDER SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-087-001/24
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063805
|
10/06/2023
|
SUKHWINDER KAUR
|
2617001WL002032
|
SUKHWINDER KAUR
|
00354
|
PUNB0133200
|
600
|
600
|
Processed
|
14/06/2023
|
|
2545400575
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-087-001/25
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063806
|
10/06/2023
|
GURDEEP SINGH
|
2617001WL002032
|
GURDEEP SINGH
|
00354
|
PUNB0133200
|
800
|
800
|
Processed
|
14/06/2023
|
|
2545400500
|
|
GURDEEP SINGH S/O AMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-087-001/25
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063807
|
10/06/2023
|
SHEELA DEVI
|
2617001WL002032
|
SHEELA DEVI
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400502
|
|
SEELA DEVI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-087-001/27
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063808
|
10/06/2023
|
SUMANJEET KAUR
|
2617001WL002032
|
SUMANJEET KAUR
|
00354
|
PUNB0133200
|
800
|
800
|
Processed
|
14/06/2023
|
|
2545400574
|
|
SUMANJIT KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-087-001/28
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063810
|
10/06/2023
|
HARJINDER SINGH
|
2617001WL002032
|
HARJINDER SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400566
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BUDHLADA
|
PB-17-001-087-001/28
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063809
|
10/06/2023
|
RAJINDER SINGH
|
2617001WL002032
|
RAJINDER SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400565
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BUDHLADA
|
PB-17-001-087-001/3
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063811
|
10/06/2023
|
MADAN SINGH
|
2617001WL002032
|
MADAN SINGH
|
00354
|
PUNB0133200
|
800
|
800
|
Processed
|
14/06/2023
|
|
2545400568
|
|
MADAN SINGH S/O CHAKR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-087-001/31
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063812
|
10/06/2023
|
KULWANT KAUR
|
2617001WL002032
|
KULWANT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400576
|
|
KULWANT KAUR WO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-087-001/32
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063813
|
10/06/2023
|
BALDEV SINGH
|
2617001WL002032
|
BALDEV SINGH
|
00354
|
PUNB0133200
|
800
|
800
|
Processed
|
14/06/2023
|
|
2545400570
|
|
BALDEV SINGH S/O DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-087-001/35
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063814
|
10/06/2023
|
BALVIR SINGH
|
2617001WL002032
|
BALVIR SINGH
|
00354
|
PUNB0133200
|
400
|
400
|
Processed
|
14/06/2023
|
|
2545400505
|
|
BALBIR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-087-001/35
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063815
|
10/06/2023
|
Manjeet kaur
|
2617001WL002032
|
Manjeet kaur
|
00354
|
PUNB0133200
|
800
|
800
|
Processed
|
14/06/2023
|
|
2545400506
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-087-001/38
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063816
|
10/06/2023
|
BIMLA KAUR
|
2617001WL002032
|
BIMLA KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400496
|
|
BIMLA KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-087-001/40
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063817
|
10/06/2023
|
SHEELO KAUR
|
2617001WL002032
|
SHEELO KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400564
|
|
SHEELO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BUDHLADA
|
PB-17-001-087-001/40
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063818
|
10/06/2023
|
SUNITA RANI
|
2617001WL002032
|
SUNITA RANI
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400567
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BUDHLADA
|
PB-17-001-087-001/42
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063819
|
10/06/2023
|
JOGINDER SINGH
|
2617001WL002032
|
JOGINDER SINGH
|
00354
|
PUNB0133200
|
200
|
200
|
Processed
|
14/06/2023
|
|
2545400572
|
|
JOGINDER SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-087-001/45
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063820
|
10/06/2023
|
Kulwant Kaur
|
2617001WL002032
|
Kulwant Kaur
|
00354
|
PUNB0133200
|
200
|
200
|
Processed
|
14/06/2023
|
|
2545400577
|
|
KULWANT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-087-001/50
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063821
|
10/06/2023
|
KULWANT KAUR
|
2617001WL002032
|
KULWANT KAUR
|
00354
|
PUNB0133200
|
600
|
600
|
Processed
|
14/06/2023
|
|
2545400563
|
|
Kulwant Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BUDHLADA
|
PB-17-001-087-001/51
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063822
|
10/06/2023
|
DESH RAJ SINGH
|
2617001WL002032
|
DESH RAJ SINGH
|
00354
|
PUNB0133200
|
200
|
200
|
Processed
|
14/06/2023
|
|
2545400495
|
|
DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-087-001/57
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063824
|
10/06/2023
|
KARTAR KAUR
|
2617001WL002032
|
KARTAR KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400586
|
|
KARTAR KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-087-001/57
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063823
|
10/06/2023
|
SURJIT SINGH
|
2617001WL002032
|
SURJIT SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400585
|
|
SURJEET SINGH S/O INDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
104
|
BUDHLADA
|
PB-17-001-087-001/62
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063825
|
10/06/2023
|
REENA BAI
|
2617001WL002032
|
REENA BAI
|
00354
|
PUNB0133200
|
800
|
800
|
Processed
|
14/06/2023
|
|
2545400497
|
|
REENA BAI WO GURBAKHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-087-001/68
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063826
|
10/06/2023
|
JASWINDER KAUR
|
2617001WL002032
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400587
|
|
JASWINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-087-001/72
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063827
|
10/06/2023
|
REHSMA KAUR
|
2617001WL002032
|
REHSMA KAUR
|
00354
|
PUNB0133200
|
800
|
800
|
Processed
|
14/06/2023
|
|
2545400591
|
|
RESHMA KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-087-001/77
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063829
|
10/06/2023
|
GURDEV SINGH
|
2617001WL002032
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
800
|
800
|
Processed
|
14/06/2023
|
|
2545400499
|
|
GURDEV SINGH S/O KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-087-001/77
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063830
|
10/06/2023
|
MANJIT KAUR
|
2617001WL002032
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400504
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-087-001/8
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063831
|
10/06/2023
|
AMARJIT KAUR
|
2617001WL002032
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
400
|
400
|
Processed
|
14/06/2023
|
|
2545400584
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BUDHLADA
|
PB-17-001-087-001/82
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063832
|
10/06/2023
|
JASWANT SINGH
|
2617001WL002032
|
JASWANT SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400509
|
|
JASWANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
111
|
BUDHLADA
|
PB-17-001-087-001/83
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063833
|
10/06/2023
|
GURDEEP KAUR
|
2617001WL002032
|
GURDEEP KAUR
|
00354
|
PUNB0133200
|
800
|
800
|
Processed
|
14/06/2023
|
|
2545400588
|
|
GURDEEP KAUR JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-087-001/84
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063834
|
10/06/2023
|
MITO KAUR
|
2617001WL002032
|
MITO KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400493
|
|
MITO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-087-001/86
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063835
|
10/06/2023
|
MAKHAN SINGH
|
2617001WL002032
|
MAKHAN SINGH
|
00354
|
PUNB0133200
|
600
|
600
|
Processed
|
14/06/2023
|
|
2545400507
|
|
MAKHAN SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-087-001/87
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063836
|
10/06/2023
|
SUMANDEEP KAUR
|
2617001WL002032
|
SUMANDEEP KAUR
|
00354
|
PUNB0133200
|
800
|
800
|
Processed
|
14/06/2023
|
|
2545400581
|
|
SUMANDEEP KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-087-001/88
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063837
|
10/06/2023
|
VEERPAL KAUR
|
2617001WL002032
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400590
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-087-001/90
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063838
|
10/06/2023
|
MAHINDER SINGH
|
2617001WL002032
|
MAHINDER SINGH
|
00354
|
PUNB0133200
|
400
|
400
|
Processed
|
14/06/2023
|
|
2545400510
|
|
MOHINDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-087-001/90
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063839
|
10/06/2023
|
VIDYA KAUR
|
2617001WL002032
|
VIDYA KAUR
|
00354
|
PUNB0133200
|
800
|
800
|
Processed
|
14/06/2023
|
|
2545400540
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-087-001/96
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063840
|
10/06/2023
|
SUMITRA RANI
|
2617001WL002032
|
SUMITRA RANI
|
00354
|
PUNB0133200
|
800
|
800
|
Processed
|
14/06/2023
|
|
2545400508
|
|
SUMITRA RANI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-087-001/98
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063841
|
10/06/2023
|
RAJWANT KAUR
|
2617001WL002032
|
RAJWANT KAUR
|
00354
|
PUNB0133200
|
200
|
200
|
Processed
|
14/06/2023
|
|
2545400589
|
|
RAJWANT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-087-001/99
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24100620230063842
|
10/06/2023
|
SANTO BAI
|
2617001WL002032
|
SANTO BAI
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2545400592
|
|
SANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
121
|
BUDHLADA
|
PB-17-001-059-001/114
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063569
|
10/06/2023
|
GURDEV KAUR
|
2617001WL002026
|
GURDEV KAUR
|
00354
|
PUNB0167110
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400706
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BUDHLADA
|
PB-17-001-059-001/117
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063570
|
10/06/2023
|
GURMIT KAUR
|
2617001WL002026
|
GURMIT KAUR
|
00354
|
PUNB0167110
|
960
|
960
|
Processed
|
14/06/2023
|
|
2545400707
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUDHLADA
|
PB-17-001-059-001/68
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063613
|
10/06/2023
|
MANJIT KAUR
|
2617001WL002026
|
MANJIT KAUR
|
00354
|
PUNB0167110
|
480
|
480
|
Processed
|
14/06/2023
|
|
2545400596
|
|
MANJIT KAUR W/O SHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
124
|
BUDHLADA
|
PB-17-001-059-001/68
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063612
|
10/06/2023
|
SHINDER SINGH
|
2617001WL002026
|
SHINDER SINGH
|
00354
|
PUNB0167110
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400597
|
|
SHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
125
|
BUDHLADA
|
PB-17-001-083-001/3
(TODARPUR)
|
2617001000NRG24100620230063773
|
10/06/2023
|
SUMAN RANI
|
2617001WL002032
|
SUMAN RANI
|
00354
|
PUNB0234100
|
740
|
740
|
Processed
|
14/06/2023
|
|
2545400598
|
|
SUMAN RANI D/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
126
|
BUDHLADA
|
PB-17-001-083-001/15
(TODARPUR)
|
2617001000NRG24100620230063767
|
10/06/2023
|
PAMMO
|
2617001WL002032
|
PAMMO
|
00354
|
PUNB0974400
|
555
|
555
|
Processed
|
14/06/2023
|
|
2545400671
|
|
PAMMO KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-083-001/19
(TODARPUR)
|
2617001000NRG24100620230063768
|
10/06/2023
|
CHARANJIT KAUR
|
2617001WL002032
|
CHARANJIT KAUR
|
00354
|
PUNB0974400
|
185
|
185
|
Processed
|
14/06/2023
|
|
2545400672
|
|
CHARANJIT KAUR WO MELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-083-001/6
(TODARPUR)
|
2617001000NRG24100620230063780
|
10/06/2023
|
BALJIT KAUR
|
2617001WL002032
|
BALJIT KAUR
|
00354
|
PUNB0974400
|
740
|
740
|
Processed
|
14/06/2023
|
|
2545400675
|
|
BAKHTOR SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-083-001/63
(TODARPUR)
|
2617001000NRG24100620230063782
|
10/06/2023
|
Sukhbeer Kaur
|
2617001WL002032
|
Sukhbeer Kaur
|
00354
|
PUNB0974400
|
925
|
925
|
Processed
|
14/06/2023
|
|
2545400674
|
|
SUKHBEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-083-001/64
(TODARPUR)
|
2617001000NRG24100620230063783
|
10/06/2023
|
MANDEEP
|
2617001WL002032
|
MANDEEP
|
00354
|
PUNB0974400
|
555
|
555
|
Processed
|
14/06/2023
|
|
2545400673
|
|
MANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
131
|
BUDHLADA
|
PB-17-001-070-001/87
(RANGHRIAL)
|
2617001000NRG24100620230063758
|
10/06/2023
|
JORA SINGH
|
2617001WL002031
|
JORA SINGH
|
00415
|
SBIN0011904
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
2545400705
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
132
|
BUDHLADA
|
PB-17-001-036-001/188
(GURANE KALAN)
|
2617001000NRG24100620230063624
|
10/06/2023
|
HARJEET KAUR
|
2617001WL002028
|
HARJEET KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545400704
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUDHLADA
|
PB-17-001-043-001/80
(JOEAIN)
|
2617001000NRG24100620230064027
|
10/06/2023
|
SANTOKH SINGH
|
2617001WL002037
|
SANTOKH SINGH
|
00415
|
SBIN0011905
|
530
|
530
|
Processed
|
14/06/2023
|
|
2545400599
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUDHLADA
|
PB-17-001-043-001/81
(JOEAIN)
|
2617001000NRG24100620230064028
|
10/06/2023
|
Jagdeep singh
|
2617001WL002037
|
Jagdeep singh
|
00415
|
SBIN0011905
|
1325
|
1325
|
Processed
|
14/06/2023
|
|
2545400600
|
|
MR JASDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUDHLADA
|
PB-17-001-059-001/126
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063573
|
10/06/2023
|
PARAMJEET KAUR
|
2617001WL002026
|
PARAMJEET KAUR
|
00415
|
SBIN0011905
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400700
|
|
MRS PARAMJEET RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUDHLADA
|
PB-17-001-059-001/302
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063597
|
10/06/2023
|
LAKSHMI DEVI
|
2617001WL002026
|
LAKSHMI DEVI
|
00415
|
SBIN0011905
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400606
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUDHLADA
|
PB-17-001-059-001/63
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063610
|
10/06/2023
|
MAYA DEVI
|
2617001WL002026
|
MAYA DEVI
|
00415
|
SBIN0011905
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400605
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUDHLADA
|
PB-17-001-059-001/7
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063615
|
10/06/2023
|
RANI KAUR
|
2617001WL002026
|
RANI KAUR
|
00415
|
SBIN0011905
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400610
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUDHLADA
|
PB-17-001-059-001/81
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063620
|
10/06/2023
|
Virpal Kaur
|
2617001WL002026
|
Virpal Kaur
|
00415
|
SBIN0011905
|
480
|
480
|
Processed
|
14/06/2023
|
|
2545400703
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUDHLADA
|
PB-17-001-059-001/90
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063622
|
10/06/2023
|
KULWINDER KAUR
|
2617001WL002026
|
KULWINDER KAUR
|
00415
|
SBIN0011905
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400668
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUDHLADA
|
PB-17-001-070-001/172
(RANGHRIAL)
|
2617001000NRG24100620230063738
|
10/06/2023
|
DEVI KAUR
|
2617001WL002031
|
DEVI KAUR
|
00415
|
SBIN0011905
|
1450
|
1450
|
Processed
|
14/06/2023
|
|
2545400602
|
|
MRS DEVI KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11603
|
11603
|
|
|
|
|
|
|
|
|
142
|
BUDHLADA
|
PB-17-001-043-001/34
(JOEAIN)
|
2617001000NRG24100620230064000
|
10/06/2023
|
PAPPU SINGH
|
2617001WL002037
|
PAPPU SINGH
|
00415
|
SBIN0050043
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
2545400658
|
|
PAPPU SINGH S/O HAZURA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
143
|
BUDHLADA
|
PB-17-001-043-001/54
(JOEAIN)
|
2617001000NRG24100620230064008
|
10/06/2023
|
BHOLI KAUR
|
2617001WL002037
|
BHOLI KAUR
|
00415
|
SBIN0050043
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
2545400695
|
|
MRS BHOLI KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUDHLADA
|
PB-17-001-043-001/55
(JOEAIN)
|
2617001000NRG24100620230064009
|
10/06/2023
|
AMARJIT KAUR
|
2617001WL002037
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
2545400662
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUDHLADA
|
PB-17-001-043-001/56
(JOEAIN)
|
2617001000NRG24100620230064010
|
10/06/2023
|
BALJIT KAUR
|
2617001WL002037
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
1325
|
1325
|
Processed
|
14/06/2023
|
|
2545400694
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUDHLADA
|
PB-17-001-043-001/59
(JOEAIN)
|
2617001000NRG24100620230064012
|
10/06/2023
|
KULWINDER KAUR
|
2617001WL002037
|
KULWINDER KAUR
|
00415
|
SBIN0050043
|
265
|
265
|
Processed
|
14/06/2023
|
|
2545400652
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUDHLADA
|
PB-17-001-043-001/64
(JOEAIN)
|
2617001000NRG24100620230064017
|
10/06/2023
|
AMARJIT KAUR
|
2617001WL002037
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
795
|
795
|
Processed
|
14/06/2023
|
|
2545400657
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUDHLADA
|
PB-17-001-059-001/100
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063566
|
10/06/2023
|
SHINDER PAL KAUR
|
2617001WL002026
|
SHINDER PAL KAUR
|
00415
|
SBIN0050043
|
960
|
960
|
Processed
|
14/06/2023
|
|
2545400607
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUDHLADA
|
PB-17-001-059-001/101
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063567
|
10/06/2023
|
JASPAL KAUR
|
2617001WL002026
|
JASPAL KAUR
|
00415
|
SBIN0050043
|
240
|
240
|
Processed
|
14/06/2023
|
|
2545400612
|
|
JASPAL KAUR W/O KULDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
150
|
BUDHLADA
|
PB-17-001-059-001/104
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063568
|
10/06/2023
|
KARAMJIT KAUR
|
2617001WL002026
|
KARAMJIT KAUR
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400647
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUDHLADA
|
PB-17-001-059-001/120
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063571
|
10/06/2023
|
PAL KAUR
|
2617001WL002026
|
PAL KAUR
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400627
|
|
MRS PAL KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BUDHLADA
|
PB-17-001-059-001/124
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063572
|
10/06/2023
|
SUKHWINDER KAUR
|
2617001WL002026
|
SUKHWINDER KAUR
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400608
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BUDHLADA
|
PB-17-001-059-001/13
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063575
|
10/06/2023
|
MAJOR SINGH
|
2617001WL002026
|
MAJOR SINGH
|
00415
|
SBIN0050043
|
480
|
480
|
Processed
|
14/06/2023
|
|
2545400630
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUDHLADA
|
PB-17-001-059-001/22
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063584
|
10/06/2023
|
GURMEL SINGH
|
2617001WL002026
|
GURMEL SINGH
|
00415
|
SBIN0050043
|
240
|
240
|
Processed
|
14/06/2023
|
|
2545400631
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
155
|
BUDHLADA
|
PB-17-001-059-001/24
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063585
|
10/06/2023
|
ROOP SINGH
|
2617001WL002026
|
ROOP SINGH
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400639
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
156
|
BUDHLADA
|
PB-17-001-059-001/27
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063588
|
10/06/2023
|
MELA SINGH
|
2617001WL002026
|
MELA SINGH
|
00415
|
SBIN0050043
|
240
|
240
|
Processed
|
14/06/2023
|
|
2545400641
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BUDHLADA
|
PB-17-001-059-001/274
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063590
|
10/06/2023
|
MANJIT KAUR
|
2617001WL002026
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
960
|
960
|
Processed
|
14/06/2023
|
|
2545400611
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUDHLADA
|
PB-17-001-059-001/276
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063591
|
10/06/2023
|
Bagga singh
|
2617001WL002026
|
Bagga singh
|
00415
|
SBIN0050043
|
960
|
960
|
Processed
|
14/06/2023
|
|
2545400692
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BUDHLADA
|
PB-17-001-059-001/28
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063593
|
10/06/2023
|
BHINDER RAM
|
2617001WL002026
|
BHINDER RAM
|
00415
|
SBIN0050043
|
240
|
240
|
Processed
|
14/06/2023
|
|
2545400634
|
|
MR MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUDHLADA
|
PB-17-001-059-001/28
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063594
|
10/06/2023
|
MAYA DEVI
|
2617001WL002026
|
MAYA DEVI
|
00415
|
SBIN0050043
|
960
|
960
|
Processed
|
14/06/2023
|
|
2545400624
|
|
MR BHINDER RAM SO MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUDHLADA
|
PB-17-001-059-001/280
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063595
|
10/06/2023
|
GAGANDEEP KAUR
|
2617001WL002026
|
GAGANDEEP KAUR
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400603
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUDHLADA
|
PB-17-001-059-001/33
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063598
|
10/06/2023
|
PURI RAM
|
2617001WL002026
|
PURI RAM
|
00415
|
SBIN0050043
|
720
|
720
|
Processed
|
14/06/2023
|
|
2545400632
|
|
PURI RAM
|
PUNJAB & SIND BANK(607087)
|
|
163
|
BUDHLADA
|
PB-17-001-059-001/40
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063601
|
10/06/2023
|
PARMJIT KAUR
|
2617001WL002026
|
PARMJIT KAUR
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400635
|
|
MR KARAMJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUDHLADA
|
PB-17-001-059-001/41
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063602
|
10/06/2023
|
LADDI RAM
|
2617001WL002026
|
LADDI RAM
|
00415
|
SBIN0050043
|
720
|
720
|
Processed
|
14/06/2023
|
|
2545400628
|
|
MR LADDI RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUDHLADA
|
PB-17-001-059-001/42
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063603
|
10/06/2023
|
GURMIT KAUR
|
2617001WL002026
|
GURMIT KAUR
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400702
|
|
SATIA DEVI
|
HDFC BANK LTD(607152)
|
|
166
|
BUDHLADA
|
PB-17-001-059-001/5
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063605
|
10/06/2023
|
KIRANPAL KAUR
|
2617001WL002026
|
KIRANPAL KAUR
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400604
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUDHLADA
|
PB-17-001-059-001/50
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063606
|
10/06/2023
|
BALLA
|
2617001WL002026
|
BALLA
|
00415
|
SBIN0050043
|
960
|
960
|
Processed
|
14/06/2023
|
|
2545400626
|
|
MRS BALLA WO SINGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUDHLADA
|
PB-17-001-059-001/53
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063607
|
10/06/2023
|
BANTA SINGH
|
2617001WL002026
|
BANTA SINGH
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2545400633
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUDHLADA
|
PB-17-001-059-001/66
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063611
|
10/06/2023
|
CHARNJIT RANI
|
2617001WL002026
|
CHARNJIT RANI
|
00415
|
SBIN0050043
|
960
|
960
|
Processed
|
14/06/2023
|
|
2545400701
|
|
MRS CHARANJIT RANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUDHLADA
|
PB-17-001-059-001/73
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063617
|
10/06/2023
|
PURO
|
2617001WL002026
|
PURO
|
00415
|
SBIN0050043
|
240
|
240
|
Processed
|
14/06/2023
|
|
2545400625
|
|
MRS PURO RANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-059-001/75
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063618
|
10/06/2023
|
PAMMI RANI
|
2617001WL002026
|
PAMMI RANI
|
00415
|
SBIN0050043
|
960
|
960
|
Processed
|
14/06/2023
|
|
2545400636
|
|
PAMMI
|
PUNJAB & SIND BANK(607087)
|
|
172
|
BUDHLADA
|
PB-17-001-059-001/81
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063619
|
10/06/2023
|
Bikar Singh
|
2617001WL002026
|
Bikar Singh
|
00415
|
SBIN0050043
|
720
|
720
|
Processed
|
14/06/2023
|
|
2545400642
|
|
MR BIKKAR SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BUDHLADA
|
PB-17-001-059-001/88
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063621
|
10/06/2023
|
Sadhu Singh
|
2617001WL002026
|
Sadhu Singh
|
00415
|
SBIN0050043
|
960
|
960
|
Processed
|
14/06/2023
|
|
2545400629
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29475
|
29475
|
|
|
|
|
|
|
|
|
174
|
BUDHLADA
|
PB-17-001-070-001/130
(RANGHRIAL)
|
2617001000NRG24100620230063731
|
10/06/2023
|
Shimla Kaur
|
2617001WL002031
|
Shimla Kaur
|
00415
|
SBIN0050049
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
2545400601
|
|
MISS SHIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BUDHLADA
|
PB-17-001-070-001/181
(RANGHRIAL)
|
2617001000NRG24100620230063739
|
10/06/2023
|
BALJIT KAUR
|
2617001WL002031
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
2545400651
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BUDHLADA
|
PB-17-001-070-001/357
(RANGHRIAL)
|
2617001000NRG24100620230063748
|
10/06/2023
|
SURJIT KAUR
|
2617001WL002031
|
SURJIT KAUR
|
00415
|
SBIN0050049
|
870
|
870
|
Processed
|
14/06/2023
|
|
2545400638
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BUDHLADA
|
PB-17-001-070-001/77
(RANGHRIAL)
|
2617001000NRG24100620230063755
|
10/06/2023
|
AJAIB SINGH
|
2617001WL002031
|
AJAIB SINGH
|
00415
|
SBIN0050049
|
870
|
870
|
Processed
|
14/06/2023
|
|
2545400640
|
|
AJAIB SINGH S/O MUKHTIYAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
178
|
BUDHLADA
|
PB-17-001-070-001/93
(RANGHRIAL)
|
2617001000NRG24100620230063760
|
10/06/2023
|
JOGINDER SINGH
|
2617001WL002031
|
JOGINDER SINGH
|
00415
|
SBIN0050049
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
2545400637
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
179
|
BUDHLADA
|
PB-17-001-070-001/451
(RANGHRIAL)
|
2617001000NRG24100620230063750
|
10/06/2023
|
JAGGAR SINGH
|
2617001WL002031
|
JAGGAR SINGH
|
00415
|
SBIN0050050
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
2545400690
|
|
JAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
BUDHLADA
|
PB-17-001-070-001/471
(RANGHRIAL)
|
2617001000NRG24100620230063753
|
10/06/2023
|
JAGROOP SINGH
|
2617001WL002031
|
JAGROOP SINGH
|
00415
|
SBIN0050050
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
2545400645
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
181
|
BUDHLADA
|
PB-17-001-043-001/10
(JOEAIN)
|
2617001000NRG24100620230063991
|
10/06/2023
|
jasvir kaur
|
2617001WL002037
|
jasvir kaur
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
2545400649
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUDHLADA
|
PB-17-001-043-001/14
(JOEAIN)
|
2617001000NRG24100620230063992
|
10/06/2023
|
RAJWINDER KAUR
|
2617001WL002037
|
RAJWINDER KAUR
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
14/06/2023
|
|
2545400683
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BUDHLADA
|
PB-17-001-043-001/15
(JOEAIN)
|
2617001000NRG24100620230063993
|
10/06/2023
|
MITHU SINGH
|
2617001WL002037
|
MITHU SINGH
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
2545400644
|
|
MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
184
|
BUDHLADA
|
PB-17-001-043-001/18
(JOEAIN)
|
2617001000NRG24100620230063994
|
10/06/2023
|
PARAMJIT KAUR
|
2617001WL002037
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
2545400682
|
|
MRS PARAMJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BUDHLADA
|
PB-17-001-043-001/2
(JOEAIN)
|
2617001000NRG24100620230063996
|
10/06/2023
|
AMARJIT KAUR
|
2617001WL002037
|
AMARJIT KAUR
|
00415
|
SBIN0050395
|
530
|
530
|
Processed
|
14/06/2023
|
|
2545400681
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BUDHLADA
|
PB-17-001-043-001/2
(JOEAIN)
|
2617001000NRG24100620230063995
|
10/06/2023
|
SUKHDEV SINGH
|
2617001WL002037
|
SUKHDEV SINGH
|
00415
|
SBIN0050395
|
530
|
530
|
Processed
|
14/06/2023
|
|
2545400691
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BUDHLADA
|
PB-17-001-043-001/22
(JOEAIN)
|
2617001000NRG24100620230063997
|
10/06/2023
|
BALJIT KAUR
|
2617001WL002037
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
14/06/2023
|
|
2545400689
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BUDHLADA
|
PB-17-001-043-001/27
(JOEAIN)
|
2617001000NRG24100620230063998
|
10/06/2023
|
SHINDER KAUR
|
2617001WL002037
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
265
|
265
|
Processed
|
14/06/2023
|
|
2545400643
|
|
MRS SINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BUDHLADA
|
PB-17-001-043-001/3
(JOEAIN)
|
2617001000NRG24100620230063999
|
10/06/2023
|
PARAMJIT KAUR
|
2617001WL002037
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
14/06/2023
|
|
2545400686
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUDHLADA
|
PB-17-001-043-001/39
(JOEAIN)
|
2617001000NRG24100620230064001
|
10/06/2023
|
JASWINDER KAUR
|
2617001WL002037
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
2545400655
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BUDHLADA
|
PB-17-001-043-001/41
(JOEAIN)
|
2617001000NRG24100620230064002
|
10/06/2023
|
NASIB KAUR
|
2617001WL002037
|
NASIB KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
2545400650
|
|
MRS NASIB KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BUDHLADA
|
PB-17-001-043-001/43
(JOEAIN)
|
2617001000NRG24100620230064003
|
10/06/2023
|
BASO KAUR
|
2617001WL002037
|
BASO KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
2545400648
|
|
MRS BANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BUDHLADA
|
PB-17-001-043-001/44
(JOEAIN)
|
2617001000NRG24100620230064004
|
10/06/2023
|
SUKHDEEP KAUR
|
2617001WL002037
|
SUKHDEEP KAUR
|
00415
|
SBIN0050395
|
795
|
795
|
Processed
|
14/06/2023
|
|
2545400659
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BUDHLADA
|
PB-17-001-043-001/47
(JOEAIN)
|
2617001000NRG24100620230064005
|
10/06/2023
|
KARAMJIT KAUR
|
2617001WL002037
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
2545400664
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BUDHLADA
|
PB-17-001-043-001/50
(JOEAIN)
|
2617001000NRG24100620230064006
|
10/06/2023
|
KULWINDER KAUR
|
2617001WL002037
|
KULWINDER KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
14/06/2023
|
|
2545400660
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUDHLADA
|
PB-17-001-043-001/51
(JOEAIN)
|
2617001000NRG24100620230064007
|
10/06/2023
|
KIRANJIT KAUR
|
2617001WL002037
|
KIRANJIT KAUR
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
14/06/2023
|
|
2545400653
|
|
MRS KIRANJIT KAUR WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BUDHLADA
|
PB-17-001-043-001/58
(JOEAIN)
|
2617001000NRG24100620230064011
|
10/06/2023
|
PARAMJIT KAUR
|
2617001WL002037
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
14/06/2023
|
|
2545400654
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BUDHLADA
|
PB-17-001-043-001/6
(JOEAIN)
|
2617001000NRG24100620230064014
|
10/06/2023
|
HARPAL KAUR
|
2617001WL002037
|
HARPAL KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
14/06/2023
|
|
2545400679
|
|
MR HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BUDHLADA
|
PB-17-001-043-001/6
(JOEAIN)
|
2617001000NRG24100620230064013
|
10/06/2023
|
UTTAM SINGH
|
2617001WL002037
|
UTTAM SINGH
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
2545400693
|
|
MR UTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BUDHLADA
|
PB-17-001-043-001/60
(JOEAIN)
|
2617001000NRG24100620230064015
|
10/06/2023
|
MANDEEP SINGH
|
2617001WL002037
|
MANDEEP SINGH
|
00415
|
SBIN0050395
|
530
|
530
|
Processed
|
14/06/2023
|
|
2545400687
|
|
MR MANDEEP SINGH SO SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BUDHLADA
|
PB-17-001-043-001/61
(JOEAIN)
|
2617001000NRG24100620230064016
|
10/06/2023
|
SUKHDEEP KAUR
|
2617001WL002037
|
SUKHDEEP KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
2545400667
|
|
MRS SUKHDEEP KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BUDHLADA
|
PB-17-001-043-001/66
(JOEAIN)
|
2617001000NRG24100620230064018
|
10/06/2023
|
SARABJIT KAUR
|
2617001WL002037
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
14/06/2023
|
|
2545400656
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BUDHLADA
|
PB-17-001-043-001/68
(JOEAIN)
|
2617001000NRG24100620230064019
|
10/06/2023
|
GIAN KAUR
|
2617001WL002037
|
GIAN KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
2545400688
|
|
MRS GIAN KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BUDHLADA
|
PB-17-001-043-001/70
(JOEAIN)
|
2617001000NRG24100620230064020
|
10/06/2023
|
SOMA KAUR
|
2617001WL002037
|
SOMA KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
14/06/2023
|
|
2545400684
|
|
MRS SOMA KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BUDHLADA
|
PB-17-001-043-001/72
(JOEAIN)
|
2617001000NRG24100620230064021
|
10/06/2023
|
KARAMJIT KAUR
|
2617001WL002037
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
14/06/2023
|
|
2545400661
|
|
MRS KARAMJIT KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BUDHLADA
|
PB-17-001-043-001/76
(JOEAIN)
|
2617001000NRG24100620230064023
|
10/06/2023
|
MURTI KAUR
|
2617001WL002037
|
MURTI KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
2545400678
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BUDHLADA
|
PB-17-001-043-001/76
(JOEAIN)
|
2617001000NRG24100620230064022
|
10/06/2023
|
PRITHI SINGH
|
2617001WL002037
|
PRITHI SINGH
|
00415
|
SBIN0050395
|
795
|
795
|
Processed
|
14/06/2023
|
|
2545400685
|
|
MR PRITHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BUDHLADA
|
PB-17-001-043-001/91
(JOEAIN)
|
2617001000NRG24100620230064031
|
10/06/2023
|
Sukhpal Kaur
|
2617001WL002037
|
Sukhpal Kaur
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
2545400665
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BUDHLADA
|
PB-17-001-043-001/92
(JOEAIN)
|
2617001000NRG24100620230064032
|
10/06/2023
|
HARWINDER SINGH
|
2617001WL002037
|
HARWINDER SINGH
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
14/06/2023
|
|
2545400677
|
|
MR HARWINDER SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BUDHLADA
|
PB-17-001-043-001/92
(JOEAIN)
|
2617001000NRG24100620230064033
|
10/06/2023
|
SANDEEP KAUR
|
2617001WL002037
|
SANDEEP KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
2545400676
|
|
MRS SANDEEP KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BUDHLADA
|
PB-17-001-057-001/70
(LAKHMIR WALA)
|
2617001000NRG24100620230064039
|
10/06/2023
|
SIMARJIT KAUR
|
2617001WL002038
|
SIMARJIT KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2545400680
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BUDHLADA
|
PB-17-001-059-001/59
(MALKPUR BHIMRA)
|
2617001000NRG24100620230063608
|
10/06/2023
|
PREET KAUR
|
2617001WL002026
|
PREET KAUR
|
00415
|
SBIN0050395
|
960
|
960
|
Processed
|
14/06/2023
|
|
2545400669
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39575
|
39575
|
|
|
|
|
|
|
|
|
213
|
BUDHLADA
|
PB-17-001-043-001/78
(JOEAIN)
|
2617001000NRG24100620230064025
|
10/06/2023
|
SUNITA KAUR
|
2617001WL002037
|
SUNITA KAUR
|
00415
|
SBIN0051422
|
1325
|
1325
|
Processed
|
14/06/2023
|
|
2545400609
|
|
MRS SUNITA KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BUDHLADA
|
PB-17-001-043-001/79
(JOEAIN)
|
2617001000NRG24100620230064026
|
10/06/2023
|
MEENA RANI
|
2617001WL002037
|
MEENA RANI
|
00415
|
SBIN0051422
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
2545400666
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BUDHLADA
|
PB-17-001-043-001/84
(JOEAIN)
|
2617001000NRG24100620230064030
|
10/06/2023
|
Rupinder kaur
|
2617001WL002037
|
Rupinder kaur
|
00415
|
SBIN0051422
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
2545400646
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BUDHLADA
|
PB-17-001-057-001/110
(LAKHMIR WALA)
|
2617001000NRG24100620230064034
|
10/06/2023
|
Mithu Singh
|
2617001WL002038
|
Mithu Singh
|
00415
|
SBIN0051422
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2545400663
|
|
MITHU SINGH S/O JASSA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5755
|
5755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221924
|
221924
|
|
|
|
|
|
|
|