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-17-001-010-001/128 (BAKHSHIWALA)
|
2617001000NRG24081220230247614
|
08/12/2023
|
Rekha Rani
|
2617001WL008564
|
Rekha Rani
|
00152
|
HDFC0001458
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017019122
|
|
REKHA RANI W/O NARANJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
2
|
BUDHLADA
|
PB-17-001-010-001/185 (BAKHSHIWALA)
|
2617001000NRG24081220230247637
|
08/12/2023
|
Satpal Singh
|
2617001WL008564
|
Satpal Singh
|
00152
|
HDFC0001458
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9017019116
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-010-001/199 (BAKHSHIWALA)
|
2617001000NRG24081220230247639
|
08/12/2023
|
SAROJ RANI
|
2617001WL008564
|
SAROJ RANI
|
00152
|
HDFC0001481
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9017019146
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-010-001/108 (BAKHSHIWALA)
|
2617001000NRG24081220230247610
|
08/12/2023
|
SARABJIT KAUR
|
2617001WL008564
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9017019111
|
|
SARABJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BUDHLADA
|
PB-17-001-010-001/15 (BAKHSHIWALA)
|
2617001000NRG24081220230247624
|
08/12/2023
|
PHARBU SINGH
|
2617001WL008564
|
PHARBU SINGH
|
00354
|
PUNB0081310
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017019103
|
|
PARBHU SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BUDHLADA
|
PB-17-001-010-001/153 (BAKHSHIWALA)
|
2617001000NRG24081220230247625
|
08/12/2023
|
PARAMJIT KAUR
|
2617001WL008564
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9017019105
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BUDHLADA
|
PB-17-001-010-001/164 (BAKHSHIWALA)
|
2617001000NRG24081220230247631
|
08/12/2023
|
RAJWINDER KAUR
|
2617001WL008564
|
RAJWINDER KAUR
|
00354
|
PUNB0081310
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9017019104
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
8
|
BUDHLADA
|
PB-17-001-010-001/184 (BAKHSHIWALA)
|
2617001000NRG24081220230247636
|
08/12/2023
|
SUKHJEET KAUR
|
2617001WL008564
|
SUKHJEET KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9017019106
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BUDHLADA
|
PB-17-001-010-001/201 (BAKHSHIWALA)
|
2617001000NRG24081220230247640
|
08/12/2023
|
AMRITPAL KAUR
|
2617001WL008564
|
AMRITPAL KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9017019119
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BUDHLADA
|
PB-17-001-010-001/203 (BAKHSHIWALA)
|
2617001000NRG24081220230247641
|
08/12/2023
|
JASVEER KAUR
|
2617001WL008564
|
JASVEER KAUR
|
00354
|
PUNB0081310
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017019114
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BUDHLADA
|
PB-17-001-010-001/254 (BAKHSHIWALA)
|
2617001000NRG24081220230247648
|
08/12/2023
|
Raju Singh
|
2617001WL008564
|
Raju Singh
|
00354
|
PUNB0081310
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017019113
|
|
MRS MAKO KAUR
|
STATE BANK OF INDIA(508548)
|
12
|
BUDHLADA
|
PB-17-001-010-001/35 (BAKHSHIWALA)
|
2617001000NRG24081220230247653
|
08/12/2023
|
SUKHDEV SINGH
|
2617001WL008564
|
SUKHDEV SINGH
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9017019101
|
|
SUKHDEV SINGH S/O NIRANJA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
BUDHLADA
|
PB-17-001-010-001/41 (BAKHSHIWALA)
|
2617001000NRG24081220230247655
|
08/12/2023
|
Rina kaur
|
2617001WL008564
|
Rina kaur
|
00354
|
PUNB0081310
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017019108
|
|
RINA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
14
|
BUDHLADA
|
PB-17-001-010-001/6 (BAKHSHIWALA)
|
2617001000NRG24081220230247660
|
08/12/2023
|
SARABJIT KAUR
|
2617001WL008564
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9017019107
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
15
|
BUDHLADA
|
PB-17-001-010-001/82 (BAKHSHIWALA)
|
2617001000NRG24081220230247665
|
08/12/2023
|
AMRIK SINGH
|
2617001WL008564
|
AMRIK SINGH
|
00354
|
PUNB0081310
|
1040
|
1040
|
Rejected
|
01/01/2024
|
|
9017019102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-010-001/22 (BAKHSHIWALA)
|
2617001000NRG24081220230247644
|
08/12/2023
|
Sukhpal kaur
|
2617001WL008564
|
Sukhpal kaur
|
00354
|
PUNB0126600
|
1040
|
1040
|
Rejected
|
01/01/2024
|
|
9017019124
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
17
|
BUDHLADA
|
PB-17-001-010-001/273 (BAKHSHIWALA)
|
2617001000NRG24081220230247652
|
08/12/2023
|
Amarjit kaur
|
2617001WL008564
|
Amarjit kaur
|
00354
|
PUNB0126600
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9017019120
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-010-001/134 (BAKHSHIWALA)
|
2617001000NRG24081220230247617
|
08/12/2023
|
JASWANT KAUR
|
2617001WL008564
|
JASWANT KAUR
|
00415
|
SBIN0011904
|
780
|
780
|
Processed
|
01/01/2024
|
|
9017019115
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
19
|
BUDHLADA
|
PB-17-001-010-001/134 (BAKHSHIWALA)
|
2617001000NRG24081220230247618
|
08/12/2023
|
ranjit kaur
|
2617001WL008564
|
ranjit kaur
|
00415
|
SBIN0011904
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9017019109
|
|
MRS RANJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
20
|
BUDHLADA
|
PB-17-001-010-001/140 (BAKHSHIWALA)
|
2617001000NRG24081220230247621
|
08/12/2023
|
GURMEET KAUR
|
2617001WL008564
|
GURMEET KAUR
|
00415
|
SBIN0011904
|
780
|
780
|
Processed
|
01/01/2024
|
|
9017019112
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
21
|
BUDHLADA
|
PB-17-001-010-001/160 (BAKHSHIWALA)
|
2617001000NRG24081220230247629
|
08/12/2023
|
BALVIR KAUR
|
2617001WL008564
|
BALVIR KAUR
|
00415
|
SBIN0011904
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9017019110
|
|
MRS BALVIR KAUR WO FAZLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
22
|
BUDHLADA
|
PB-17-001-010-001/242 (BAKHSHIWALA)
|
2617001000NRG24081220230247646
|
08/12/2023
|
Soni
|
2617001WL008564
|
Soni
|
00415
|
SBIN0011912
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9017019123
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
23
|
BUDHLADA
|
PB-17-001-010-001/10 (BAKHSHIWALA)
|
2617001000NRG24081220230247609
|
08/12/2023
|
BALWINDER KAUR
|
2617001WL008564
|
BALWINDER KAUR
|
00415
|
SBIN0050049
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9017019147
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
24
|
BUDHLADA
|
PB-17-001-010-001/10 (BAKHSHIWALA)
|
2617001000NRG24081220230247608
|
08/12/2023
|
DARSHAN SINGH
|
2617001WL008564
|
DARSHAN SINGH
|
00415
|
SBIN0050049
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017019145
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
25
|
BUDHLADA
|
PB-17-001-010-001/117 (BAKHSHIWALA)
|
2617001000NRG24081220230247611
|
08/12/2023
|
Jaswant Kaur
|
2617001WL008564
|
Jaswant Kaur
|
00415
|
SBIN0050049
|
780
|
780
|
Processed
|
01/01/2024
|
|
9017019159
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
26
|
BUDHLADA
|
PB-17-001-010-001/12 (BAKHSHIWALA)
|
2617001000NRG24081220230247612
|
08/12/2023
|
JASWINDER KAUR
|
2617001WL008564
|
JASWINDER KAUR
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9017019125
|
|
JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
27
|
BUDHLADA
|
PB-17-001-010-001/124 (BAKHSHIWALA)
|
2617001000NRG24081220230247613
|
08/12/2023
|
BAWA SINGH
|
2617001WL008564
|
BAWA SINGH
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9017019153
|
|
RAM SAROOP
|
HDFC BANK LTD(607152)
|
28
|
BUDHLADA
|
PB-17-001-010-001/13 (BAKHSHIWALA)
|
2617001000NRG24081220230247615
|
08/12/2023
|
KAMALPREET KAUR
|
2617001WL008564
|
KAMALPREET KAUR
|
00415
|
SBIN0050049
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017019126
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
29
|
BUDHLADA
|
PB-17-001-010-001/130 (BAKHSHIWALA)
|
2617001000NRG24081220230247616
|
08/12/2023
|
Amritpal kaur
|
2617001WL008564
|
Amritpal kaur
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9017019156
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
30
|
BUDHLADA
|
PB-17-001-010-001/138 (BAKHSHIWALA)
|
2617001000NRG24081220230247619
|
08/12/2023
|
KEWAL SINGH
|
2617001WL008564
|
KEWAL SINGH
|
00415
|
SBIN0050049
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9017019137
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
31
|
BUDHLADA
|
PB-17-001-010-001/139 (BAKHSHIWALA)
|
2617001000NRG24081220230247620
|
08/12/2023
|
JAIBIR SINGH
|
2617001WL008564
|
JAIBIR SINGH
|
00415
|
SBIN0050049
|
780
|
780
|
Processed
|
01/01/2024
|
|
9017019127
|
|
MR JAIBIR SINGH
|
STATE BANK OF INDIA(508548)
|
32
|
BUDHLADA
|
PB-17-001-010-001/142 (BAKHSHIWALA)
|
2617001000NRG24081220230247622
|
08/12/2023
|
GURMEET KAUR
|
2617001WL008564
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
780
|
780
|
Processed
|
01/01/2024
|
|
9017019128
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
33
|
BUDHLADA
|
PB-17-001-010-001/143 (BAKHSHIWALA)
|
2617001000NRG24081220230247623
|
08/12/2023
|
AMARJIT KAUR
|
2617001WL008564
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9017019160
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
34
|
BUDHLADA
|
PB-17-001-010-001/155 (BAKHSHIWALA)
|
2617001000NRG24081220230247626
|
08/12/2023
|
KULWANT KAUR
|
2617001WL008564
|
KULWANT KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9017019151
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
35
|
BUDHLADA
|
PB-17-001-010-001/156 (BAKHSHIWALA)
|
2617001000NRG24081220230247627
|
08/12/2023
|
MAHINDER KAUR
|
2617001WL008564
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017019140
|
|
MS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
36
|
BUDHLADA
|
PB-17-001-010-001/158 (BAKHSHIWALA)
|
2617001000NRG24081220230247628
|
08/12/2023
|
CHHOTI
|
2617001WL008564
|
CHHOTI
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9017019139
|
|
CHHOTI KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
37
|
BUDHLADA
|
PB-17-001-010-001/163 (BAKHSHIWALA)
|
2617001000NRG24081220230247630
|
08/12/2023
|
BALJIT KAUR
|
2617001WL008564
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9017019142
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
38
|
BUDHLADA
|
PB-17-001-010-001/17 (BAKHSHIWALA)
|
2617001000NRG24081220230247632
|
08/12/2023
|
JOGINDER SINGH
|
2617001WL008564
|
JOGINDER SINGH
|
00415
|
SBIN0050049
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9017019129
|
|
MR JAGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
39
|
BUDHLADA
|
PB-17-001-010-001/178 (BAKHSHIWALA)
|
2617001000NRG24081220230247633
|
08/12/2023
|
GURMAIL KAUR
|
2617001WL008564
|
GURMAIL KAUR
|
00415
|
SBIN0050049
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017019144
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
40
|
BUDHLADA
|
PB-17-001-010-001/180 (BAKHSHIWALA)
|
2617001000NRG24081220230247634
|
08/12/2023
|
JASVEER KAUR
|
2617001WL008564
|
JASVEER KAUR
|
00415
|
SBIN0050049
|
780
|
780
|
Processed
|
01/01/2024
|
|
9017019141
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
41
|
BUDHLADA
|
PB-17-001-010-001/183 (BAKHSHIWALA)
|
2617001000NRG24081220230247635
|
08/12/2023
|
RANJIT KAUR
|
2617001WL008564
|
RANJIT KAUR
|
00415
|
SBIN0050049
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9017019150
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
42
|
BUDHLADA
|
PB-17-001-010-001/188 (BAKHSHIWALA)
|
2617001000NRG24081220230247638
|
08/12/2023
|
TEK SINGH
|
2617001WL008564
|
TEK SINGH
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9017019143
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
43
|
BUDHLADA
|
PB-17-001-010-001/212 (BAKHSHIWALA)
|
2617001000NRG24081220230247642
|
08/12/2023
|
Harjeet kaur
|
2617001WL008564
|
Harjeet kaur
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9017019155
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
44
|
BUDHLADA
|
PB-17-001-010-001/216 (BAKHSHIWALA)
|
2617001000NRG24081220230247643
|
08/12/2023
|
MANDEEP KAUR
|
2617001WL008564
|
MANDEEP KAUR
|
00415
|
SBIN0050049
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9017019117
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
45
|
BUDHLADA
|
PB-17-001-010-001/23 (BAKHSHIWALA)
|
2617001000NRG24081220230247645
|
08/12/2023
|
AMARJIT KAUR
|
2617001WL008564
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9017019154
|
|
AMARJIT KAUR WO JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
46
|
BUDHLADA
|
PB-17-001-010-001/245 (BAKHSHIWALA)
|
2617001000NRG24081220230247647
|
08/12/2023
|
DALIP KAUR
|
2617001WL008564
|
DALIP KAUR
|
00415
|
SBIN0050049
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9017019148
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
47
|
BUDHLADA
|
PB-17-001-010-001/270 (BAKHSHIWALA)
|
2617001000NRG24081220230247649
|
08/12/2023
|
Chet singh
|
2617001WL008564
|
Chet singh
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9017019152
|
|
CHET SINGH
|
STATE BANK OF INDIA(508548)
|
48
|
BUDHLADA
|
PB-17-001-010-001/270 (BAKHSHIWALA)
|
2617001000NRG24081220230247650
|
08/12/2023
|
Rajwanti kaur
|
2617001WL008564
|
Rajwanti kaur
|
00415
|
SBIN0050049
|
780
|
780
|
Processed
|
01/01/2024
|
|
9017019118
|
|
Rajwati Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
49
|
BUDHLADA
|
PB-17-001-010-001/272 (BAKHSHIWALA)
|
2617001000NRG24081220230247651
|
08/12/2023
|
Charanjit kaur
|
2617001WL008564
|
Charanjit kaur
|
00415
|
SBIN0050049
|
780
|
780
|
Processed
|
01/01/2024
|
|
9017019121
|
|
CHARANJIT KAUR WO NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
50
|
BUDHLADA
|
PB-17-001-010-001/41 (BAKHSHIWALA)
|
2617001000NRG24081220230247654
|
08/12/2023
|
GURMEET KAUR
|
2617001WL008564
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9017019130
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
51
|
BUDHLADA
|
PB-17-001-010-001/51 (BAKHSHIWALA)
|
2617001000NRG24081220230247656
|
08/12/2023
|
KIRANJIT KAUR
|
2617001WL008564
|
KIRANJIT KAUR
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9017019131
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
52
|
BUDHLADA
|
PB-17-001-010-001/52 (BAKHSHIWALA)
|
2617001000NRG24081220230247657
|
08/12/2023
|
KIRNA KAUR
|
2617001WL008564
|
KIRNA KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9017019158
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
53
|
BUDHLADA
|
PB-17-001-010-001/55 (BAKHSHIWALA)
|
2617001000NRG24081220230247658
|
08/12/2023
|
MANJIT KAUR
|
2617001WL008564
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017019132
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
54
|
BUDHLADA
|
PB-17-001-010-001/59 (BAKHSHIWALA)
|
2617001000NRG24081220230247659
|
08/12/2023
|
KARAMJIT KAUR
|
2617001WL008564
|
KARAMJIT KAUR
|
00415
|
SBIN0050049
|
780
|
780
|
Processed
|
01/01/2024
|
|
9017019157
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
55
|
BUDHLADA
|
PB-17-001-010-001/7 (BAKHSHIWALA)
|
2617001000NRG24081220230247662
|
08/12/2023
|
MELO KAUR
|
2617001WL008564
|
MELO KAUR
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9017019138
|
|
MRS MEL KAUR
|
STATE BANK OF INDIA(508548)
|
56
|
BUDHLADA
|
PB-17-001-010-001/71 (BAKHSHIWALA)
|
2617001000NRG24081220230247663
|
08/12/2023
|
nand lal
|
2617001WL008564
|
nand lal
|
00415
|
SBIN0050049
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017019133
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
57
|
BUDHLADA
|
PB-17-001-010-001/79 (BAKHSHIWALA)
|
2617001000NRG24081220230247664
|
08/12/2023
|
JEET KAUR
|
2617001WL008564
|
JEET KAUR
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9017019134
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
58
|
BUDHLADA
|
PB-17-001-010-001/83 (BAKHSHIWALA)
|
2617001000NRG24081220230247666
|
08/12/2023
|
PARAMJIT KAUR
|
2617001WL008564
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
780
|
780
|
Processed
|
01/01/2024
|
|
9017019135
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37440
|
37440
|
|
|
|
|
|
|
|
59
|
BUDHLADA
|
PB-17-001-010-001/64 (BAKHSHIWALA)
|
2617001000NRG24081220230247661
|
08/12/2023
|
gurmit kaur
|
2617001WL008564
|
gurmit kaur
|
00415
|
SBIN0050050
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9017019149
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
60
|
BUDHLADA
|
PB-17-001-010-001/92 (BAKHSHIWALA)
|
2617001000NRG24081220230247667
|
08/12/2023
|
AMRJIT KAUR
|
2617001WL008564
|
AMRJIT KAUR
|
00415
|
SBIN0050050
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9017019136
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62660
|
62660
|
|
|
|
|
|
|
|