|
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-17-001-034-001/103
(GOBINDPURA)
|
2617001000NRG24300620230100415
|
30/06/2023
|
SURINDERPAL SINGH
|
2617001WL003031
|
SURINDERPAL SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824930
|
|
SURINDER PAL SINGH S/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BUDHLADA
|
PB-17-001-034-001/113
(GOBINDPURA)
|
2617001000NRG24300620230100416
|
30/06/2023
|
DARSHAN SINGH
|
2617001WL003031
|
DARSHAN SINGH
|
00032
|
UTIB0001517
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325824931
|
|
DARSHAN SINGH S/O BACHITAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BUDHLADA
|
PB-17-001-034-001/147
(GOBINDPURA)
|
2617001000NRG24300620230100425
|
30/06/2023
|
LABH KAUR
|
2617001WL003032
|
LABH KAUR
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824932
|
|
LABH KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BUDHLADA
|
PB-17-001-034-001/213
(GOBINDPURA)
|
2617001000NRG24300620230100417
|
30/06/2023
|
HARBHAJAN SINGH
|
2617001WL003031
|
HARBHAJAN SINGH
|
00032
|
UTIB0001517
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325825238
|
|
HARBHAJAN SINGH
|
AXIS BANK(607153)
|
|
5
|
BUDHLADA
|
PB-17-001-034-001/47
(GOBINDPURA)
|
2617001000NRG24300620230100420
|
30/06/2023
|
BALDEV SINGH
|
2617001WL003031
|
BALDEV SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825025
|
|
BALDEV SINGH S/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
6
|
BUDHLADA
|
PB-17-001-034-001/47
(GOBINDPURA)
|
2617001000NRG24300620230100421
|
30/06/2023
|
MINDER KAUR
|
2617001WL003031
|
MINDER KAUR
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824934
|
|
MINDER KAUR /O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
BUDHLADA
|
PB-17-001-034-001/80
(GOBINDPURA)
|
2617001000NRG24300620230100424
|
30/06/2023
|
JASVIR KAUR
|
2617001WL003031
|
JASVIR KAUR
|
00032
|
UTIB0001517
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325824935
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10881
|
10881
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-057-001/11
(LAKHMIR WALA)
|
2617001000NRG24300620230100429
|
30/06/2023
|
BALJIT KAUR
|
2617001WL003033
|
BALJIT KAUR
|
00048
|
BKID0006380
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325825022
|
|
BALJIT KAUR WO SEEBA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BUDHLADA
|
PB-17-001-057-001/11
(LAKHMIR WALA)
|
2617001000NRG24300620230100428
|
30/06/2023
|
SUBA SINGH
|
2617001WL003033
|
SUBA SINGH
|
00048
|
BKID0006380
|
1250
|
1250
|
Rejected
|
11/07/2023
|
|
3325825088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-057-001/128
(LAKHMIR WALA)
|
2617001000NRG24300620230100430
|
30/06/2023
|
BALVIR SINGH
|
2617001WL003033
|
BALVIR SINGH
|
00048
|
BKID0006380
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325824982
|
|
BALBIR SINGH S/O MALLA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BUDHLADA
|
PB-17-001-057-001/137
(LAKHMIR WALA)
|
2617001000NRG24300620230100433
|
30/06/2023
|
JEET KAUR
|
2617001WL003033
|
JEET KAUR
|
00048
|
BKID0006380
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325824983
|
|
JIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BUDHLADA
|
PB-17-001-057-001/139
(LAKHMIR WALA)
|
2617001000NRG24300620230100434
|
30/06/2023
|
SURINDER KAUR
|
2617001WL003033
|
SURINDER KAUR
|
00048
|
BKID0006380
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825265
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUDHLADA
|
PB-17-001-057-001/141
(LAKHMIR WALA)
|
2617001000NRG24300620230100436
|
30/06/2023
|
BEANT KAUR
|
2617001WL003033
|
BEANT KAUR
|
00048
|
BKID0006380
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825089
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BUDHLADA
|
PB-17-001-057-001/142
(LAKHMIR WALA)
|
2617001000NRG24300620230100437
|
30/06/2023
|
BHURO KAUR
|
2617001WL003033
|
BHURO KAUR
|
00048
|
BKID0006380
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325825090
|
|
BHURO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BUDHLADA
|
PB-17-001-057-001/144
(LAKHMIR WALA)
|
2617001000NRG24300620230100438
|
30/06/2023
|
RANI KAUR
|
2617001WL003033
|
RANI KAUR
|
00048
|
BKID0006380
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325825091
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BUDHLADA
|
PB-17-001-057-001/15
(LAKHMIR WALA)
|
2617001000NRG24300620230100439
|
30/06/2023
|
TARO KAUR
|
2617001WL003033
|
TARO KAUR
|
00048
|
BKID0006380
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325824856
|
|
TARO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BUDHLADA
|
PB-17-001-057-001/200
(LAKHMIR WALA)
|
2617001000NRG24300620230100441
|
30/06/2023
|
AMARJIT KAUR
|
2617001WL003033
|
AMARJIT KAUR
|
00048
|
BKID0006380
|
500
|
500
|
Processed
|
11/07/2023
|
|
3325824857
|
|
AMARJEET KAUR WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BUDHLADA
|
PB-17-001-057-001/219
(LAKHMIR WALA)
|
2617001000NRG24300620230100442
|
30/06/2023
|
SUKHDEV KAUR
|
2617001WL003033
|
SUKHDEV KAUR
|
00048
|
BKID0006380
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825032
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUDHLADA
|
PB-17-001-057-001/229
(LAKHMIR WALA)
|
2617001000NRG24300620230100443
|
30/06/2023
|
MALO KAUR
|
2617001WL003033
|
MALO KAUR
|
00048
|
BKID0006380
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325824858
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BUDHLADA
|
PB-17-001-057-001/240
(LAKHMIR WALA)
|
2617001000NRG24300620230100444
|
30/06/2023
|
RANJIT KAUR
|
2617001WL003033
|
RANJIT KAUR
|
00048
|
BKID0006380
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325824914
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BUDHLADA
|
PB-17-001-057-001/249
(LAKHMIR WALA)
|
2617001000NRG24300620230100445
|
30/06/2023
|
JASHVINDER KAUR
|
2617001WL003033
|
JASHVINDER KAUR
|
00048
|
BKID0006380
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325824915
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUDHLADA
|
PB-17-001-057-001/31
(LAKHMIR WALA)
|
2617001000NRG24300620230100450
|
30/06/2023
|
GURDAS KAUR
|
2617001WL003033
|
GURDAS KAUR
|
00048
|
BKID0006380
|
250
|
250
|
Processed
|
11/07/2023
|
|
3325824916
|
|
GURDASS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BUDHLADA
|
PB-17-001-057-001/48
(LAKHMIR WALA)
|
2617001000NRG24300620230100453
|
30/06/2023
|
JAGTAR SINGH
|
2617001WL003033
|
JAGTAR SINGH
|
00048
|
BKID0006380
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825267
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BUDHLADA
|
PB-17-001-057-001/5
(LAKHMIR WALA)
|
2617001000NRG24300620230100454
|
30/06/2023
|
SHINDER KAUR
|
2617001WL003033
|
SHINDER KAUR
|
00048
|
BKID0006380
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325824917
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUDHLADA
|
PB-17-001-057-001/65
(LAKHMIR WALA)
|
2617001000NRG24300620230100460
|
30/06/2023
|
RANI KAUR
|
2617001WL003033
|
RANI KAUR
|
00048
|
BKID0006380
|
500
|
500
|
Processed
|
11/07/2023
|
|
3325824918
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUDHLADA
|
PB-17-001-057-001/72
(LAKHMIR WALA)
|
2617001000NRG24300620230100462
|
30/06/2023
|
JEET KAUR
|
2617001WL003033
|
JEET KAUR
|
00048
|
BKID0006380
|
250
|
250
|
Processed
|
11/07/2023
|
|
3325824984
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-004-001/199
(AKKANWALI)
|
2617001000NRG24300620230101155
|
30/06/2023
|
PARMESHWARI KAUR
|
2617001WL003044
|
PARMESHWARI KAUR
|
00089
|
CBIN0283600
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825067
|
|
MRS PARMESARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUDHLADA
|
PB-17-001-004-001/64
(AKKANWALI)
|
2617001000NRG24300620230101159
|
30/06/2023
|
BALVIR SINGH
|
2617001WL003044
|
BALVIR SINGH
|
00089
|
CBIN0283600
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3325825095
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BUDHLADA
|
PB-17-001-057-001/298
(LAKHMIR WALA)
|
2617001000NRG24300620230100449
|
30/06/2023
|
CHARANJIT KAUR
|
2617001WL003033
|
CHARANJIT KAUR
|
00089
|
CBIN0283600
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325825162
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUDHLADA
|
PB-17-001-057-001/78
(LAKHMIR WALA)
|
2617001000NRG24300620230100465
|
30/06/2023
|
AMANDEEP KAUR
|
2617001WL003033
|
AMANDEEP KAUR
|
00089
|
CBIN0283600
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325825063
|
|
AMANDEEP KAUR D/O MEJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
31
|
BUDHLADA
|
PB-17-001-034-001/80
(GOBINDPURA)
|
2617001000NRG24300620230100423
|
30/06/2023
|
SUBA SINGH
|
2617001WL003031
|
SUBA SINGH
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824805
|
|
SUBA SINGH S/O CHARNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
32
|
BUDHLADA
|
PB-17-001-043-001/82
(JOEAIN)
|
2617001000NRG24300620230100152
|
30/06/2023
|
Randeep kaur
|
2617001WL003022
|
Randeep kaur
|
00114
|
UTIB0SMSA01
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325824845
|
|
RANDEEP KAUR W/O RAJWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
33
|
BUDHLADA
|
PB-17-001-046-001/118
(KALIPUR)
|
2617001000NRG24300620230101437
|
30/06/2023
|
MAHINDER KAUR
|
2617001WL003080
|
MAHINDER KAUR
|
00114
|
UTIB0SMSA01
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325824806
|
|
MAHINDER KAUR W/O VAKIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
34
|
BUDHLADA
|
PB-17-001-046-001/135
(KALIPUR)
|
2617001000NRG24300620230101438
|
30/06/2023
|
MAKHAN SINGH
|
2617001WL003080
|
MAKHAN SINGH
|
00114
|
UTIB0SMSA01
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325824844
|
|
MAKHAN SINGH S/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
35
|
BUDHLADA
|
PB-17-001-046-001/93
(KALIPUR)
|
2617001000NRG24300620230101460
|
30/06/2023
|
SUKHDEV SINGH
|
2617001WL003080
|
SUKHDEV SINGH
|
00114
|
UTIB0SMSA01
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325824843
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-068-001/181
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101479
|
30/06/2023
|
PARAMJIT KAUR
|
2617001WL003081
|
PARAMJIT KAUR
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824846
|
|
PARAMJIT KAUR W/O SHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
37
|
BUDHLADA
|
PB-17-001-068-001/76
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101506
|
30/06/2023
|
SAON SINGH
|
2617001WL003081
|
SAON SINGH
|
00114
|
UTIB0SMSA01
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325824847
|
|
SIOAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8089
|
8089
|
|
|
|
|
|
|
|
|
38
|
BUDHLADA
|
PB-17-001-002-001/484
(AHMADPUR)
|
2617001000NRG24300620230098164
|
30/06/2023
|
PARAMJIT KAUR
|
2617001WL002916
|
PARAMJIT KAUR
|
00152
|
HDFC0001481
|
633
|
633
|
Processed
|
11/07/2023
|
|
3325825165
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BUDHLADA
|
PB-17-001-021-001/71
(CHAK BHAIKE)
|
2617001000NRG24300620230100770
|
30/06/2023
|
Charnjeet Kaur
|
2617001WL003040
|
Charnjeet Kaur
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824987
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BUDHLADA
|
PB-17-001-029-001/67
(FULLOWALA DOD)
|
2617001000NRG24300620230101195
|
30/06/2023
|
MALKIT KAUR
|
2617001WL003048
|
MALKIT KAUR
|
00152
|
HDFC0001481
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325824988
|
|
MALKIT KAUR W\O JANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
41
|
BUDHLADA
|
PB-17-001-029-001/75
(FULLOWALA DOD)
|
2617001000NRG24300620230101196
|
30/06/2023
|
VIRPAL KAUR
|
2617001WL003048
|
VIRPAL KAUR
|
00152
|
HDFC0001481
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325824989
|
|
BIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
BUDHLADA
|
PB-17-001-034-001/225
(GOBINDPURA)
|
2617001000NRG24300620230100418
|
30/06/2023
|
Tirlok Singh
|
2617001WL003031
|
Tirlok Singh
|
00152
|
HDFC0001481
|
684
|
684
|
Processed
|
11/07/2023
|
|
3325825244
|
|
TIRLOK SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
BUDHLADA
|
PB-17-001-034-001/29
(GOBINDPURA)
|
2617001000NRG24300620230100419
|
30/06/2023
|
DARSHAN SINGH
|
2617001WL003031
|
DARSHAN SINGH
|
00152
|
HDFC0001481
|
306
|
306
|
Processed
|
11/07/2023
|
|
3325824933
|
|
DARSAN SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
BUDHLADA
|
PB-17-001-046-001/136
(KALIPUR)
|
2617001000NRG24300620230101439
|
30/06/2023
|
JASVIR KAUR
|
2617001WL003080
|
JASVIR KAUR
|
00152
|
HDFC0001481
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325824946
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUDHLADA
|
PB-17-001-046-001/93
(KALIPUR)
|
2617001000NRG24300620230101461
|
30/06/2023
|
GURMEET KAUR
|
2617001WL003080
|
GURMEET KAUR
|
00152
|
HDFC0001481
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325824947
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7456
|
7456
|
|
|
|
|
|
|
|
|
46
|
BUDHLADA
|
PB-17-001-034-001/99
(GOBINDPURA)
|
2617001000NRG24300620230100426
|
30/06/2023
|
LABHA SINGH
|
2617001WL003032
|
LABHA SINGH
|
00152
|
HDFC0003154
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825026
|
|
LABHA SINGH S/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
47
|
BUDHLADA
|
PB-17-001-087-001/74
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100533
|
30/06/2023
|
KRISHAN SINGH
|
2617001WL003034
|
KRISHAN SINGH
|
00152
|
HDFC0003154
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825137
|
|
KRISHAN SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
|
48
|
BUDHLADA
|
PB-17-001-021-001/164
(CHAK BHAIKE)
|
2617001000NRG24300620230100764
|
30/06/2023
|
Gurpreet kaur
|
2617001WL003040
|
Gurpreet kaur
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825260
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-021-001/20
(CHAK BHAIKE)
|
2617001000NRG24300620230100768
|
30/06/2023
|
SHINDO KAUR
|
2617001WL003040
|
SHINDO KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824938
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
50
|
BUDHLADA
|
PB-17-001-046-001/116
(KALIPUR)
|
2617001000NRG24300620230101436
|
30/06/2023
|
SIMRO KAUR
|
2617001WL003080
|
SIMRO KAUR
|
00176
|
IDIB000B879
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325825031
|
|
Mrs. MISHRO KAUR
|
INDIAN BANK(607105)
|
|
51
|
BUDHLADA
|
PB-17-001-046-001/165
(KALIPUR)
|
2617001000NRG24300620230101443
|
30/06/2023
|
IAMDAD KHAN
|
2617001WL003080
|
IAMDAD KHAN
|
00176
|
IDIB000B879
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325825172
|
|
IMDADDA KHA
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
52
|
BUDHLADA
|
PB-17-001-046-001/190
(KALIPUR)
|
2617001000NRG24300620230101444
|
30/06/2023
|
charanjeet kaur
|
2617001WL003080
|
charanjeet kaur
|
00176
|
IDIB000B879
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325825155
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
53
|
BUDHLADA
|
PB-17-001-046-001/277
(KALIPUR)
|
2617001000NRG24300620230101448
|
30/06/2023
|
AMARJIT KAUR
|
2617001WL003080
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325824939
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
54
|
BUDHLADA
|
PB-17-001-046-001/61
(KALIPUR)
|
2617001000NRG24300620230101456
|
30/06/2023
|
KARNAIL KAUR
|
2617001WL003080
|
KARNAIL KAUR
|
00176
|
IDIB000B879
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325824936
|
|
KARNAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
55
|
BUDHLADA
|
PB-17-001-046-001/87
(KALIPUR)
|
2617001000NRG24300620230101458
|
30/06/2023
|
BALJIT KAUR
|
2617001WL003080
|
BALJIT KAUR
|
00176
|
IDIB000B879
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325825280
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
56
|
BUDHLADA
|
PB-17-001-046-001/94
(KALIPUR)
|
2617001000NRG24300620230101462
|
30/06/2023
|
GURMAIL KAUR
|
2617001WL003080
|
GURMAIL KAUR
|
00176
|
IDIB000B879
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325825278
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
57
|
BUDHLADA
|
PB-17-001-068-001/161
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101473
|
30/06/2023
|
MANJIT KAUR
|
2617001WL003081
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825037
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
58
|
BUDHLADA
|
PB-17-001-046-001/199
(KALIPUR)
|
2617001000NRG24300620230101445
|
30/06/2023
|
GURMAIL KAUR
|
2617001WL003080
|
GURMAIL KAUR
|
00176
|
IDIB000M245
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325825266
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
59
|
BUDHLADA
|
PB-17-001-021-001/164
(CHAK BHAIKE)
|
2617001000NRG24300620230100763
|
30/06/2023
|
Pritam Singh
|
2617001WL003040
|
Pritam Singh
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824971
|
|
PRITEM SINGH SO SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
BUDHLADA
|
PB-17-001-058-001/41
(MAGHIAN)
|
2617001000NRG24300620230100495
|
30/06/2023
|
CHANAN SINGH
|
2617001WL003034
|
CHANAN SINGH
|
00349
|
PSIB0021401
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325824944
|
|
CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BUDHLADA
|
PB-17-001-059-001/289
(MALKPUR BHIMRA)
|
2617001000NRG24300620230101283
|
30/06/2023
|
Manjit kaur
|
2617001WL003060
|
Manjit kaur
|
00349
|
PSIB0021401
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325824945
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3741
|
3741
|
|
|
|
|
|
|
|
|
62
|
BUDHLADA
|
PB-17-001-002-001/280
(AHMADPUR)
|
2617001000NRG24300620230098155
|
30/06/2023
|
Gurpreet Kaur
|
2617001WL002916
|
Gurpreet Kaur
|
00349
|
PSIB0021536
|
633
|
633
|
Processed
|
11/07/2023
|
|
3325825193
|
|
MISS GURPREET KAUR UG KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUDHLADA
|
PB-17-001-061-001/232
(MALL SINGH WALA)
|
2617001000NRG24300620230101287
|
30/06/2023
|
JASWINDER KAUR
|
2617001WL003061
|
JASWINDER KAUR
|
00349
|
PSIB0021536
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825194
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2451
|
2451
|
|
|
|
|
|
|
|
|
64
|
BUDHLADA
|
PB-17-001-021-001/20
(CHAK BHAIKE)
|
2617001000NRG24300620230100767
|
30/06/2023
|
ROOP SINGH
|
2617001WL003040
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824885
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BUDHLADA
|
PB-17-001-023-001/260
(DARIAPUR)
|
2617001000NRG24300620230101170
|
30/06/2023
|
Harbans Singh
|
2617001WL003047
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825256
|
|
HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUDHLADA
|
PB-17-001-023-001/260
(DARIAPUR)
|
2617001000NRG24300620230101171
|
30/06/2023
|
RAJINDER KAUR
|
2617001WL003047
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825127
|
|
RAJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BUDHLADA
|
PB-17-001-023-001/46
(DARIAPUR)
|
2617001000NRG24300620230099772
|
30/06/2023
|
jugraj singh
|
2617001WL003012
|
jugraj singh
|
00352
|
PUNB0PGB003
|
756
|
756
|
Processed
|
11/07/2023
|
|
3325824815
|
|
MRS CHARANJIT KAUR WO JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUDHLADA
|
PB-17-001-024-001/114
(DATEWAS)
|
2617001000NRG24300620230101431
|
30/06/2023
|
SUKHPAL SINGH
|
2617001WL003079
|
SUKHPAL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325824827
|
|
SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BUDHLADA
|
PB-17-001-024-001/117
(DATEWAS)
|
2617001000NRG24300620230101432
|
30/06/2023
|
AMARJEET KAUR
|
2617001WL003079
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325824825
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BUDHLADA
|
PB-17-001-024-001/121
(DATEWAS)
|
2617001000NRG24300620230101433
|
30/06/2023
|
SARABJEET KAUR
|
2617001WL003079
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325825119
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BUDHLADA
|
PB-17-001-024-001/122
(DATEWAS)
|
2617001000NRG24300620230101434
|
30/06/2023
|
BHURU KAUR
|
2617001WL003079
|
BHURU KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325825118
|
|
BHURO
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BUDHLADA
|
PB-17-001-024-001/132
(DATEWAS)
|
2617001000NRG24300620230101513
|
30/06/2023
|
RANI KAUR
|
2617001WL003083
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325825121
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BUDHLADA
|
PB-17-001-024-001/139
(DATEWAS)
|
2617001000NRG24300620230101514
|
30/06/2023
|
GEETA RANI
|
2617001WL003083
|
GEETA RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325825120
|
|
GEETA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BUDHLADA
|
PB-17-001-024-001/143
(DATEWAS)
|
2617001000NRG24300620230101515
|
30/06/2023
|
JAL KAUR
|
2617001WL003083
|
JAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325824884
|
|
JAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BUDHLADA
|
PB-17-001-024-001/154
(DATEWAS)
|
2617001000NRG24300620230101516
|
30/06/2023
|
KIRNA RANI
|
2617001WL003083
|
KIRNA RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325824824
|
|
KIRNA RANI MANPREET JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BUDHLADA
|
PB-17-001-024-001/156
(DATEWAS)
|
2617001000NRG24300620230101517
|
30/06/2023
|
SHINDER KAUR
|
2617001WL003083
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325825122
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BUDHLADA
|
PB-17-001-024-001/16
(DATEWAS)
|
2617001000NRG24300620230101518
|
30/06/2023
|
TEJ KAUR
|
2617001WL003083
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325825115
|
|
MRS TEJO KAUR TEJO
|
STATE BANK OF INDIA(508548)
|
|
78
|
BUDHLADA
|
PB-17-001-024-001/180
(DATEWAS)
|
2617001000NRG24300620230101519
|
30/06/2023
|
KARNAIL KAUR
|
2617001WL003083
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325824821
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BUDHLADA
|
PB-17-001-024-001/190
(DATEWAS)
|
2617001000NRG24300620230101520
|
30/06/2023
|
MITO KAUR
|
2617001WL003083
|
MITO KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325824816
|
|
MITO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BUDHLADA
|
PB-17-001-024-001/196
(DATEWAS)
|
2617001000NRG24300620230101521
|
30/06/2023
|
BEANT KAUR
|
2617001WL003083
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325825124
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BUDHLADA
|
PB-17-001-024-001/244
(DATEWAS)
|
2617001000NRG24300620230101522
|
30/06/2023
|
CHARANJIT KAUR
|
2617001WL003083
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325824826
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BUDHLADA
|
PB-17-001-024-001/45
(DATEWAS)
|
2617001000NRG24300620230101523
|
30/06/2023
|
KARAMJIT KAUR
|
2617001WL003083
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325825117
|
|
KARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BUDHLADA
|
PB-17-001-024-001/46
(DATEWAS)
|
2617001000NRG24300620230101524
|
30/06/2023
|
PARAMJIT KAUR
|
2617001WL003083
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325824828
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BUDHLADA
|
PB-17-001-024-001/70
(DATEWAS)
|
2617001000NRG24300620230101525
|
30/06/2023
|
KARAMJIT KAUR
|
2617001WL003083
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325825116
|
|
KARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BUDHLADA
|
PB-17-001-029-001/102
(FULLOWALA DOD)
|
2617001000NRG24300620230101174
|
30/06/2023
|
SUKHDEV KAUR
|
2617001WL003048
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825110
|
|
SUKHDEV KAUR W/O SAROP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
86
|
BUDHLADA
|
PB-17-001-029-001/103
(FULLOWALA DOD)
|
2617001000NRG24300620230101175
|
30/06/2023
|
GULAB KAUR
|
2617001WL003048
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825125
|
|
GULAB KAUR W/O GURNAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
87
|
BUDHLADA
|
PB-17-001-029-001/105
(FULLOWALA DOD)
|
2617001000NRG24300620230101176
|
30/06/2023
|
GURDEV KAUR
|
2617001WL003048
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825111
|
|
GURDEV KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-029-001/112
(FULLOWALA DOD)
|
2617001000NRG24300620230101177
|
30/06/2023
|
RAJ KAUR
|
2617001WL003048
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325824822
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BUDHLADA
|
PB-17-001-029-001/144
(FULLOWALA DOD)
|
2617001000NRG24300620230101179
|
30/06/2023
|
MAJOR SINGH
|
2617001WL003048
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325824818
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BUDHLADA
|
PB-17-001-029-001/16
(FULLOWALA DOD)
|
2617001000NRG24300620230101180
|
30/06/2023
|
LABH KAUR
|
2617001WL003048
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825112
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BUDHLADA
|
PB-17-001-029-001/173
(FULLOWALA DOD)
|
2617001000NRG24300620230101181
|
30/06/2023
|
KARAMJIT KAUR
|
2617001WL003048
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325824830
|
|
KARAMJIT KAUR W/O BINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
92
|
BUDHLADA
|
PB-17-001-029-001/22
(FULLOWALA DOD)
|
2617001000NRG24300620230101182
|
30/06/2023
|
KARAMJIT KAUR
|
2617001WL003048
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
11/07/2023
|
|
3325825106
|
|
KARAMJIT KAUR WO GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BUDHLADA
|
PB-17-001-029-001/27
(FULLOWALA DOD)
|
2617001000NRG24300620230101183
|
30/06/2023
|
VIRPAL KAUR
|
2617001WL003048
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325824943
|
|
VEERPAL KAUR W/O GURMEL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
94
|
BUDHLADA
|
PB-17-001-029-001/29
(FULLOWALA DOD)
|
2617001000NRG24300620230101184
|
30/06/2023
|
CHARNU KAUR
|
2617001WL003048
|
CHARNU KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825109
|
|
CHARAN KAUR W/O JAGSEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
95
|
BUDHLADA
|
PB-17-001-029-001/30
(FULLOWALA DOD)
|
2617001000NRG24300620230101186
|
30/06/2023
|
MALKIT KAUR
|
2617001WL003048
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825107
|
|
MALKIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BUDHLADA
|
PB-17-001-029-001/30
(FULLOWALA DOD)
|
2617001000NRG24300620230101185
|
30/06/2023
|
miha singh
|
2617001WL003048
|
miha singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325824820
|
|
MINHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BUDHLADA
|
PB-17-001-029-001/32
(FULLOWALA DOD)
|
2617001000NRG24300620230101187
|
30/06/2023
|
SUMANPREET KAUR
|
2617001WL003048
|
SUMANPREET KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
11/07/2023
|
|
3325824819
|
|
SUMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BUDHLADA
|
PB-17-001-029-001/44
(FULLOWALA DOD)
|
2617001000NRG24300620230101188
|
30/06/2023
|
SARBJIT KAUR
|
2617001WL003048
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325824817
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BUDHLADA
|
PB-17-001-029-001/48
(FULLOWALA DOD)
|
2617001000NRG24300620230101189
|
30/06/2023
|
RAJ KAUR
|
2617001WL003048
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825126
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BUDHLADA
|
PB-17-001-029-001/56
(FULLOWALA DOD)
|
2617001000NRG24300620230101190
|
30/06/2023
|
RANJIT KAUR
|
2617001WL003048
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325824829
|
|
RANJIT KAUR W/O BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
101
|
BUDHLADA
|
PB-17-001-029-001/60
(FULLOWALA DOD)
|
2617001000NRG24300620230101191
|
30/06/2023
|
GURDEEP SINGH
|
2617001WL003048
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825113
|
|
GURDEEP KAUR W/O IQBAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
102
|
BUDHLADA
|
PB-17-001-029-001/77
(FULLOWALA DOD)
|
2617001000NRG24300620230101197
|
30/06/2023
|
NASIB KAUR
|
2617001WL003048
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825114
|
|
NASIB KAUR W/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
103
|
BUDHLADA
|
PB-17-001-029-001/78
(FULLOWALA DOD)
|
2617001000NRG24300620230101198
|
30/06/2023
|
BALJIT KAUR
|
2617001WL003048
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325825123
|
|
BALJIT KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
104
|
BUDHLADA
|
PB-17-001-029-001/79
(FULLOWALA DOD)
|
2617001000NRG24300620230101199
|
30/06/2023
|
GURMEET KAUR
|
2617001WL003048
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325824941
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BUDHLADA
|
PB-17-001-029-001/95
(FULLOWALA DOD)
|
2617001000NRG24300620230101200
|
30/06/2023
|
BINDER KAUR
|
2617001WL003048
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325824823
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BUDHLADA
|
PB-17-001-037-001/83
(GURANE KHURD)
|
2617001000NRG24300620230101204
|
30/06/2023
|
LAL SINGH
|
2617001WL003051
|
LAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825020
|
|
LAL SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-037-001/98
(GURANE KHURD)
|
2617001000NRG24300620230101205
|
30/06/2023
|
Avtar Singh
|
2617001WL003051
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825105
|
|
AVTAR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BUDHLADA
|
PB-17-001-040-001/106
(HASANPUR)
|
2617001000NRG24300620230101270
|
30/06/2023
|
Rani Kaur
|
2617001WL003055
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824942
|
|
RANI KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-057-001/13
(LAKHMIR WALA)
|
2617001000NRG24300620230100431
|
30/06/2023
|
BALDEV SINGH
|
2617001WL003033
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
11/07/2023
|
|
3325825021
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BUDHLADA
|
PB-17-001-057-001/50
(LAKHMIR WALA)
|
2617001000NRG24300620230100455
|
30/06/2023
|
MANI SINGH
|
2617001WL003033
|
MANI SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325824889
|
|
MANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BUDHLADA
|
PB-17-001-057-001/53
(LAKHMIR WALA)
|
2617001000NRG24300620230100457
|
30/06/2023
|
JASWINDER KAUR
|
2617001WL003033
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325825103
|
|
JASWINDER KAUR WO PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BUDHLADA
|
PB-17-001-057-001/56
(LAKHMIR WALA)
|
2617001000NRG24300620230100458
|
30/06/2023
|
NASIB KAUR
|
2617001WL003033
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325825104
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BUDHLADA
|
PB-17-001-057-001/72
(LAKHMIR WALA)
|
2617001000NRG24300620230100461
|
30/06/2023
|
HANSA SINGH
|
2617001WL003033
|
HANSA SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825108
|
|
HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
BUDHLADA
|
PB-17-001-057-001/76
(LAKHMIR WALA)
|
2617001000NRG24300620230100463
|
30/06/2023
|
LABH KAUR
|
2617001WL003033
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325824831
|
|
MRS LABH KAUR WO RALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUDHLADA
|
PB-17-001-057-001/77
(LAKHMIR WALA)
|
2617001000NRG24300620230100464
|
30/06/2023
|
GURMEET KAUR
|
2617001WL003033
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325824888
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BUDHLADA
|
PB-17-001-057-001/85
(LAKHMIR WALA)
|
2617001000NRG24300620230100466
|
30/06/2023
|
SUKHPAL KAUR
|
2617001WL003033
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Rejected
|
11/07/2023
|
|
3325824887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
BUDHLADA
|
PB-17-001-057-001/89
(LAKHMIR WALA)
|
2617001000NRG24300620230100467
|
30/06/2023
|
KULWINDER KAUR
|
2617001WL003033
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825019
|
|
KULVINDER KAUR WO SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
BUDHLADA
|
PB-17-001-057-001/96
(LAKHMIR WALA)
|
2617001000NRG24300620230100470
|
30/06/2023
|
GURWINDER KAUR
|
2617001WL003033
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325824890
|
|
GURWINDER KAUR WO NANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61072
|
61072
|
|
|
|
|
|
|
|
|
119
|
BUDHLADA
|
PB-17-001-002-001/416
(AHMADPUR)
|
2617001000NRG24300620230098160
|
30/06/2023
|
GURJIT SINGH
|
2617001WL002916
|
GURJIT SINGH
|
00354
|
PUNB0007800
|
633
|
633
|
Processed
|
11/07/2023
|
|
3325824969
|
|
GURJIT SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-021-001/184
(CHAK BHAIKE)
|
2617001000NRG24300620230100765
|
30/06/2023
|
AKBAR SINGH
|
2617001WL003040
|
AKBAR SINGH
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824855
|
|
AKBAR SINGH SO NEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
BUDHLADA
|
PB-17-001-021-001/237
(CHAK BHAIKE)
|
2617001000NRG24300620230100414
|
30/06/2023
|
DEEP KAUR
|
2617001WL003030
|
DEEP KAUR
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824970
|
|
DEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-021-001/237
(CHAK BHAIKE)
|
2617001000NRG24300620230100413
|
30/06/2023
|
RANJIT SINGH
|
2617001WL003030
|
RANJIT SINGH
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824968
|
|
RANJIT SINGH S/O SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-043-001/77
(JOEAIN)
|
2617001000NRG24300620230100149
|
30/06/2023
|
RAJVINDER SINGH
|
2617001WL003022
|
RAJVINDER SINGH
|
00354
|
PUNB0007800
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325824886
|
|
RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-065-001/183
(RALLI)
|
2617001000NRG24300620230100774
|
30/06/2023
|
BANT KAUR
|
2617001WL003041
|
BANT KAUR
|
00354
|
PUNB0007800
|
582
|
582
|
Processed
|
11/07/2023
|
|
3325824853
|
|
BANT KAUR W/O MELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
125
|
BUDHLADA
|
PB-17-001-065-001/183
(RALLI)
|
2617001000NRG24300620230100773
|
30/06/2023
|
BANT KAUR
|
2617001WL003041
|
BANT KAUR
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824854
|
|
BANT KAUR W/O MELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10167
|
10167
|
|
|
|
|
|
|
|
|
126
|
BUDHLADA
|
PB-17-001-002-001/270
(AHMADPUR)
|
2617001000NRG24300620230098153
|
30/06/2023
|
MANJIT KAUR
|
2617001WL002916
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
633
|
633
|
Processed
|
11/07/2023
|
|
3325824900
|
|
MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BUDHLADA
|
PB-17-001-002-001/280
(AHMADPUR)
|
2617001000NRG24300620230098154
|
30/06/2023
|
SUKHVEER KAUR
|
2617001WL002916
|
SUKHVEER KAUR
|
00354
|
PUNB0059610
|
633
|
633
|
Processed
|
11/07/2023
|
|
3325824901
|
|
SUKHVEER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-002-001/384
(AHMADPUR)
|
2617001000NRG24300620230098156
|
30/06/2023
|
KULWINDER KAUR
|
2617001WL002916
|
KULWINDER KAUR
|
00354
|
PUNB0059610
|
633
|
633
|
Processed
|
11/07/2023
|
|
3325824975
|
|
KULWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-002-001/404
(AHMADPUR)
|
2617001000NRG24300620230098158
|
30/06/2023
|
GURMIT KAUR
|
2617001WL002916
|
GURMIT KAUR
|
00354
|
PUNB0059610
|
633
|
633
|
Processed
|
11/07/2023
|
|
3325824974
|
|
GURMIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-002-001/41
(AHMADPUR)
|
2617001000NRG24300620230098159
|
30/06/2023
|
CHARANJIT KAUR
|
2617001WL002916
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
633
|
633
|
Processed
|
11/07/2023
|
|
3325824973
|
|
CHARANJIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-002-001/596
(AHMADPUR)
|
2617001000NRG24300620230098165
|
30/06/2023
|
PAMMI KAUR
|
2617001WL002916
|
PAMMI KAUR
|
00354
|
PUNB0059610
|
633
|
633
|
Processed
|
11/07/2023
|
|
3325824899
|
|
PEMI KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-002-001/61
(AHMADPUR)
|
2617001000NRG24300620230098167
|
30/06/2023
|
RAJ KAUR
|
2617001WL002916
|
RAJ KAUR
|
00354
|
PUNB0059610
|
633
|
633
|
Processed
|
11/07/2023
|
|
3325824898
|
|
RAJ KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-046-001/461
(KALIPUR)
|
2617001000NRG24300620230101453
|
30/06/2023
|
JASPAL KAUR
|
2617001WL003080
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325824894
|
|
JASPAL KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
BUDHLADA
|
PB-17-001-048-001/32
(KASAMPUR CHIANA)
|
2617001000NRG24300620230101271
|
30/06/2023
|
BALWINDER SINGH
|
2617001WL003056
|
BALWINDER SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824972
|
|
BALWINDER SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-055-001/124
(KULEHARI)
|
2617001000NRG24300620230101273
|
30/06/2023
|
Hannsa Singh
|
2617001WL003057
|
Hannsa Singh
|
00354
|
PUNB0059610
|
1176
|
1176
|
Processed
|
11/07/2023
|
|
3325825012
|
|
HANSA SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-061-001/121
(MALL SINGH WALA)
|
2617001000NRG24300620230101284
|
30/06/2023
|
BHURA SINGH
|
2617001WL003061
|
BHURA SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825014
|
|
MR BHURA SINGH SO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUDHLADA
|
PB-17-001-061-001/121
(MALL SINGH WALA)
|
2617001000NRG24300620230101285
|
30/06/2023
|
SARABJIT KAUR
|
2617001WL003061
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Rejected
|
11/07/2023
|
|
3325825015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
BUDHLADA
|
PB-17-001-061-001/21
(MALL SINGH WALA)
|
2617001000NRG24300620230101286
|
30/06/2023
|
SHINDER KAUR
|
2617001WL003061
|
SHINDER KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824976
|
|
SINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-061-001/254
(MALL SINGH WALA)
|
2617001000NRG24300620230101288
|
30/06/2023
|
SURJIT SINGH
|
2617001WL003061
|
SURJIT SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824896
|
|
MR SURJIT SINGH SO MADHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUDHLADA
|
PB-17-001-065-001/183
(RALLI)
|
2617001000NRG24300620230100772
|
30/06/2023
|
SATNAM SINGH
|
2617001WL003041
|
SATNAM SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825011
|
|
SATNAM SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-068-001/12
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101463
|
30/06/2023
|
TEJ KAUR
|
2617001WL003081
|
TEJ KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325824907
|
|
TEJ KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BUDHLADA
|
PB-17-001-068-001/120
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101464
|
30/06/2023
|
JASPAL KAUR
|
2617001WL003081
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325824996
|
|
JASPAL KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BUDHLADA
|
PB-17-001-068-001/122
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101465
|
30/06/2023
|
BALJEET KAUR
|
2617001WL003081
|
BALJEET KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824908
|
|
BALJIT KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BUDHLADA
|
PB-17-001-068-001/125
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101467
|
30/06/2023
|
kuljeet kaur
|
2617001WL003081
|
kuljeet kaur
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325825013
|
|
KULJEET KAUR W/O NIRMAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
145
|
BUDHLADA
|
PB-17-001-068-001/126
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101469
|
30/06/2023
|
MELO KAUR
|
2617001WL003081
|
MELO KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325824893
|
|
MEL KAUR W/O JUMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
146
|
BUDHLADA
|
PB-17-001-068-001/148
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101471
|
30/06/2023
|
JASPAL KAUR
|
2617001WL003081
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Rejected
|
11/07/2023
|
|
3325824913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
BUDHLADA
|
PB-17-001-068-001/155
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101472
|
30/06/2023
|
baljit kaur
|
2617001WL003081
|
baljit kaur
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825002
|
|
BALJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BUDHLADA
|
PB-17-001-068-001/167
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101474
|
30/06/2023
|
GULJAR SINGH
|
2617001WL003081
|
GULJAR SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825008
|
|
GULZAR SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BUDHLADA
|
PB-17-001-068-001/170
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101476
|
30/06/2023
|
NASIB KAUR
|
2617001WL003081
|
NASIB KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325825009
|
|
NASEEB KAUR W/O BITTU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
150
|
BUDHLADA
|
PB-17-001-068-001/175
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101477
|
30/06/2023
|
BHAJAN KAUR
|
2617001WL003081
|
BHAJAN KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824902
|
|
BHAJAN KAUR W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BUDHLADA
|
PB-17-001-068-001/176
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101478
|
30/06/2023
|
SUKHVIR KAUR
|
2617001WL003081
|
SUKHVIR KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325824897
|
|
SUKHVIR KAUR W/O RANVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
152
|
BUDHLADA
|
PB-17-001-068-001/185
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101480
|
30/06/2023
|
JASWINDER KAUR
|
2617001WL003081
|
JASWINDER KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325824892
|
|
JASWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BUDHLADA
|
PB-17-001-068-001/189
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101481
|
30/06/2023
|
DARSHAN SINGH
|
2617001WL003081
|
DARSHAN SINGH
|
00354
|
PUNB0059610
|
1515
|
1515
|
Rejected
|
11/07/2023
|
|
3325825007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
BUDHLADA
|
PB-17-001-068-001/2
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101484
|
30/06/2023
|
ANGREJ KAUR
|
2617001WL003081
|
ANGREJ KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Rejected
|
11/07/2023
|
|
3325824911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
BUDHLADA
|
PB-17-001-068-001/21
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101485
|
30/06/2023
|
AMARJIT KAUR
|
2617001WL003081
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824910
|
|
AMARJIT KAUR WO TARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BUDHLADA
|
PB-17-001-068-001/29
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101488
|
30/06/2023
|
Gurdev kaur
|
2617001WL003081
|
Gurdev kaur
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325824909
|
|
GARDEV KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BUDHLADA
|
PB-17-001-068-001/34
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101489
|
30/06/2023
|
KARNAIL KAUR
|
2617001WL003081
|
KARNAIL KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824979
|
|
KARNAL KAUR WO NAHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-068-001/37
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101490
|
30/06/2023
|
Amarjit kaur
|
2617001WL003081
|
Amarjit kaur
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325825005
|
|
AMARJIT KAUR WO GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BUDHLADA
|
PB-17-001-068-001/38
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101492
|
30/06/2023
|
AMARJIT KAUR
|
2617001WL003081
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325824980
|
|
AMARJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BUDHLADA
|
PB-17-001-068-001/4
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101493
|
30/06/2023
|
BALJIT KAUR
|
2617001WL003081
|
BALJIT KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Rejected
|
11/07/2023
|
|
3325824998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
BUDHLADA
|
PB-17-001-068-001/41
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101494
|
30/06/2023
|
MANJIT KAUR
|
2617001WL003081
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325824906
|
|
MANJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BUDHLADA
|
PB-17-001-068-001/42
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101495
|
30/06/2023
|
ANGREJ KAUR
|
2617001WL003081
|
ANGREJ KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325824997
|
|
ANGREJ KAUR WO BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BUDHLADA
|
PB-17-001-068-001/44
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101496
|
30/06/2023
|
RULDU SINGH
|
2617001WL003081
|
RULDU SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824978
|
|
RULDU SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BUDHLADA
|
PB-17-001-068-001/49
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101497
|
30/06/2023
|
JAGRUP SINGH
|
2617001WL003081
|
JAGRUP SINGH
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325824999
|
|
JAGROOP SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BUDHLADA
|
PB-17-001-068-001/50
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101498
|
30/06/2023
|
SHINDER KAUR
|
2617001WL003081
|
SHINDER KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325824977
|
|
SHINDER KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BUDHLADA
|
PB-17-001-068-001/54
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101499
|
30/06/2023
|
RAJ KAUR
|
2617001WL003081
|
RAJ KAUR
|
00354
|
PUNB0059610
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325825001
|
|
RAJ KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BUDHLADA
|
PB-17-001-068-001/6
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101500
|
30/06/2023
|
SANDEEP KAUR
|
2617001WL003081
|
SANDEEP KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325824912
|
|
SANDEEP KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BUDHLADA
|
PB-17-001-068-001/62
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101501
|
30/06/2023
|
JASPAL KAUR
|
2617001WL003081
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824904
|
|
JASPAL KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BUDHLADA
|
PB-17-001-068-001/7
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101504
|
30/06/2023
|
MANJIT SINGH
|
2617001WL003081
|
MANJIT SINGH
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325825006
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BUDHLADA
|
PB-17-001-068-001/73
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101505
|
30/06/2023
|
BHAPPI KAUR
|
2617001WL003081
|
BHAPPI KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325824995
|
|
BHAPI KAUR WO KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BUDHLADA
|
PB-17-001-068-001/78
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101292
|
30/06/2023
|
NIKKA SINGH
|
2617001WL003062
|
NIKKA SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825003
|
|
NIKA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
BUDHLADA
|
PB-17-001-068-001/78
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101291
|
30/06/2023
|
SHIVJI SINGH
|
2617001WL003062
|
SHIVJI SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824895
|
|
SHIVJI SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BUDHLADA
|
PB-17-001-068-001/80
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101509
|
30/06/2023
|
MANJIT KAUR
|
2617001WL003081
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824905
|
|
MANJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BUDHLADA
|
PB-17-001-068-001/80
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101508
|
30/06/2023
|
TEJA SINGH
|
2617001WL003081
|
TEJA SINGH
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325825000
|
|
TEJA SINGH SO MASTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BUDHLADA
|
PB-17-001-068-001/82
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101510
|
30/06/2023
|
SATVIR KAUR
|
2617001WL003081
|
SATVIR KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325824891
|
|
SATVEER KAUR W/O KEWAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
176
|
BUDHLADA
|
PB-17-001-068-001/90
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101511
|
30/06/2023
|
BINDER SINGH
|
2617001WL003081
|
BINDER SINGH
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325825004
|
|
BINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BUDHLADA
|
PB-17-001-068-001/95
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101294
|
30/06/2023
|
NIKKY KAUR
|
2617001WL003062
|
NIKKY KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825016
|
|
NIKKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BUDHLADA
|
PB-17-001-068-001/95
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101293
|
30/06/2023
|
Teja singh
|
2617001WL003062
|
Teja singh
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825010
|
|
TEJA SINGH SO MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64692
|
64692
|
|
|
|
|
|
|
|
|
179
|
BUDHLADA
|
PB-17-001-075-001/106
(SANGHRERI)
|
2617001000NRG24300620230101302
|
30/06/2023
|
GURMEL KAUR
|
2617001WL003065
|
GURMEL KAUR
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825017
|
|
GURMAIL KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BUDHLADA
|
PB-17-001-075-001/194
(SANGHRERI)
|
2617001000NRG24300620230101317
|
30/06/2023
|
HARPREET KAUR
|
2617001WL003065
|
HARPREET KAUR
|
00354
|
PUNB0081310
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325825018
|
|
HARPREET KAUR DO KARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
181
|
BUDHLADA
|
PB-17-001-075-001/174
(SANGHRERI)
|
2617001000NRG24300620230101312
|
30/06/2023
|
Manjeet kaur
|
2617001WL003065
|
Manjeet kaur
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825128
|
|
MANJIT KAUR DO LACHHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
182
|
BUDHLADA
|
PB-17-001-034-001/62
(GOBINDPURA)
|
2617001000NRG24300620230100422
|
30/06/2023
|
GULAB KAUR
|
2617001WL003031
|
GULAB KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824813
|
|
GULAB KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
183
|
BUDHLADA
|
PB-17-001-075-001/102
(SANGHRERI)
|
2617001000NRG24300620230101301
|
30/06/2023
|
SARBJIT KAUR
|
2617001WL003065
|
SARBJIT KAUR
|
00354
|
PUNB0126600
|
250
|
250
|
Processed
|
11/07/2023
|
|
3325825228
|
|
SARABJEET KAUR W/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BUDHLADA
|
PB-17-001-075-001/111
(SANGHRERI)
|
2617001000NRG24300620230101303
|
30/06/2023
|
PREET KAUR
|
2617001WL003065
|
PREET KAUR
|
00354
|
PUNB0126600
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325824837
|
|
PREET KAUR W/O NITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BUDHLADA
|
PB-17-001-075-001/12
(SANGHRERI)
|
2617001000NRG24300620230101304
|
30/06/2023
|
JASWINDER KAUR
|
2617001WL003065
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825218
|
|
JASWINDER KAUR WO GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BUDHLADA
|
PB-17-001-075-001/132
(SANGHRERI)
|
2617001000NRG24300620230101305
|
30/06/2023
|
HARPREET KAUR
|
2617001WL003065
|
HARPREET KAUR
|
00354
|
PUNB0126600
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325825129
|
|
HARPREET KAUR DO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BUDHLADA
|
PB-17-001-075-001/15
(SANGHRERI)
|
2617001000NRG24300620230101306
|
30/06/2023
|
GURMAIL KAUR
|
2617001WL003065
|
GURMAIL KAUR
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325824833
|
|
KARAMJEET KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BUDHLADA
|
PB-17-001-075-001/163
(SANGHRERI)
|
2617001000NRG24300620230101307
|
30/06/2023
|
GURTEJ SINGH
|
2617001WL003065
|
GURTEJ SINGH
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325824832
|
|
GURTEJ SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BUDHLADA
|
PB-17-001-075-001/165
(SANGHRERI)
|
2617001000NRG24300620230101308
|
30/06/2023
|
GURDIAL SINGH
|
2617001WL003065
|
GURDIAL SINGH
|
00354
|
PUNB0126600
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325825213
|
|
GURDIAL SINGH S/O BUDH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
190
|
BUDHLADA
|
PB-17-001-075-001/169
(SANGHRERI)
|
2617001000NRG24300620230101309
|
30/06/2023
|
RANJIT KAUR
|
2617001WL003065
|
RANJIT KAUR
|
00354
|
PUNB0126600
|
250
|
250
|
Processed
|
11/07/2023
|
|
3325824810
|
|
RANJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BUDHLADA
|
PB-17-001-075-001/17
(SANGHRERI)
|
2617001000NRG24300620230101310
|
30/06/2023
|
JAILA SINGH
|
2617001WL003065
|
JAILA SINGH
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325824834
|
|
JAILA SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BUDHLADA
|
PB-17-001-075-001/172
(SANGHRERI)
|
2617001000NRG24300620230101311
|
30/06/2023
|
AMRIK SINGH
|
2617001WL003065
|
AMRIK SINGH
|
00354
|
PUNB0126600
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325824809
|
|
AMRIK SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BUDHLADA
|
PB-17-001-075-001/176
(SANGHRERI)
|
2617001000NRG24300620230101313
|
30/06/2023
|
AMARJEET KAUR
|
2617001WL003065
|
AMARJEET KAUR
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825214
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BUDHLADA
|
PB-17-001-075-001/177
(SANGHRERI)
|
2617001000NRG24300620230101314
|
30/06/2023
|
AKO RANI
|
2617001WL003065
|
AKO RANI
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325824838
|
|
AKO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BUDHLADA
|
PB-17-001-075-001/181
(SANGHRERI)
|
2617001000NRG24300620230101315
|
30/06/2023
|
JARNAIL SINGH
|
2617001WL003065
|
JARNAIL SINGH
|
00354
|
PUNB0126600
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325824814
|
|
JARNAIL SINGH SO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BUDHLADA
|
PB-17-001-075-001/182
(SANGHRERI)
|
2617001000NRG24300620230101316
|
30/06/2023
|
GURJANT SINGH
|
2617001WL003065
|
GURJANT SINGH
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825231
|
|
GURJANT SINGH S/O RAMPHAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
197
|
BUDHLADA
|
PB-17-001-075-001/202
(SANGHRERI)
|
2617001000NRG24300620230101319
|
30/06/2023
|
Manpreet kaur
|
2617001WL003065
|
Manpreet kaur
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325824839
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BUDHLADA
|
PB-17-001-075-001/24
(SANGHRERI)
|
2617001000NRG24300620230101321
|
30/06/2023
|
SUKHWINDER KAUR
|
2617001WL003065
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325825211
|
|
SUKHWINDER KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BUDHLADA
|
PB-17-001-075-001/27
(SANGHRERI)
|
2617001000NRG24300620230101322
|
30/06/2023
|
AMARJIT KAUR
|
2617001WL003065
|
AMARJIT KAUR
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325824836
|
|
AMARJEET KAUR W/O LABHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BUDHLADA
|
PB-17-001-075-001/3
(SANGHRERI)
|
2617001000NRG24300620230101323
|
30/06/2023
|
PRITPAL KAUR
|
2617001WL003065
|
PRITPAL KAUR
|
00354
|
PUNB0126600
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325824840
|
|
PREETPAL KAUR W/O JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
BUDHLADA
|
PB-17-001-075-001/36
(SANGHRERI)
|
2617001000NRG24300620230101324
|
30/06/2023
|
PARVEEN KAUR
|
2617001WL003065
|
PARVEEN KAUR
|
00354
|
PUNB0126600
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325825223
|
|
PARVEEN KAUR W/O BIPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BUDHLADA
|
PB-17-001-075-001/38
(SANGHRERI)
|
2617001000NRG24300620230101325
|
30/06/2023
|
HARDEV KAUR
|
2617001WL003065
|
HARDEV KAUR
|
00354
|
PUNB0126600
|
1500
|
1500
|
Rejected
|
11/07/2023
|
|
3325825216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
BUDHLADA
|
PB-17-001-075-001/39
(SANGHRERI)
|
2617001000NRG24300620230101326
|
30/06/2023
|
MANPREET KAUR
|
2617001WL003065
|
MANPREET KAUR
|
00354
|
PUNB0126600
|
500
|
500
|
Processed
|
11/07/2023
|
|
3325825225
|
|
MANPREET KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BUDHLADA
|
PB-17-001-075-001/4
(SANGHRERI)
|
2617001000NRG24300620230101327
|
30/06/2023
|
RAJ KAUR
|
2617001WL003065
|
RAJ KAUR
|
00354
|
PUNB0126600
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325825232
|
|
RAJ KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BUDHLADA
|
PB-17-001-075-001/43
(SANGHRERI)
|
2617001000NRG24300620230101328
|
30/06/2023
|
BHURA SINGH
|
2617001WL003065
|
BHURA SINGH
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825237
|
|
BHURA SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BUDHLADA
|
PB-17-001-075-001/50
(SANGHRERI)
|
2617001000NRG24300620230101330
|
30/06/2023
|
CHARNA SINGH
|
2617001WL003065
|
CHARNA SINGH
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825230
|
|
CHARNA SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BUDHLADA
|
PB-17-001-075-001/50
(SANGHRERI)
|
2617001000NRG24300620230101329
|
30/06/2023
|
MALKEET KAUR
|
2617001WL003065
|
MALKEET KAUR
|
00354
|
PUNB0126600
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325825235
|
|
MALKIT KAUR W/O CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BUDHLADA
|
PB-17-001-075-001/52
(SANGHRERI)
|
2617001000NRG24300620230101331
|
30/06/2023
|
CHARANJIT KAUR
|
2617001WL003065
|
CHARANJIT KAUR
|
00354
|
PUNB0126600
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325825236
|
|
CHARANJIT KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BUDHLADA
|
PB-17-001-075-001/53
(SANGHRERI)
|
2617001000NRG24300620230101332
|
30/06/2023
|
JASVIR KAUR
|
2617001WL003065
|
JASVIR KAUR
|
00354
|
PUNB0126600
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325825222
|
|
JASVIR KAUR W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BUDHLADA
|
PB-17-001-075-001/56
(SANGHRERI)
|
2617001000NRG24300620230101333
|
30/06/2023
|
MELO KAUR
|
2617001WL003065
|
MELO KAUR
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825221
|
|
MELO KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BUDHLADA
|
PB-17-001-075-001/6
(SANGHRERI)
|
2617001000NRG24300620230101334
|
30/06/2023
|
GURMAIL KAUR
|
2617001WL003065
|
GURMAIL KAUR
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825234
|
|
GURMAIL KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BUDHLADA
|
PB-17-001-075-001/61
(SANGHRERI)
|
2617001000NRG24300620230101335
|
30/06/2023
|
SHINDER KAUR
|
2617001WL003065
|
SHINDER KAUR
|
00354
|
PUNB0126600
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325825226
|
|
SHINDER KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BUDHLADA
|
PB-17-001-075-001/62
(SANGHRERI)
|
2617001000NRG24300620230101336
|
30/06/2023
|
ROSHANI KAUR
|
2617001WL003065
|
ROSHANI KAUR
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825229
|
|
ROSHNI KAUR W/O RUDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BUDHLADA
|
PB-17-001-075-001/63
(SANGHRERI)
|
2617001000NRG24300620230101337
|
30/06/2023
|
JAILA SINGH
|
2617001WL003065
|
JAILA SINGH
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825217
|
|
JAILA SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BUDHLADA
|
PB-17-001-075-001/64
(SANGHRERI)
|
2617001000NRG24300620230101338
|
30/06/2023
|
RANJIT KAUR
|
2617001WL003065
|
RANJIT KAUR
|
00354
|
PUNB0126600
|
1500
|
1500
|
Rejected
|
11/07/2023
|
|
3325825212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
BUDHLADA
|
PB-17-001-075-001/67
(SANGHRERI)
|
2617001000NRG24300620230101339
|
30/06/2023
|
JASPREET KAUR
|
2617001WL003065
|
JASPREET KAUR
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825233
|
|
JASPREET KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BUDHLADA
|
PB-17-001-075-001/7
(SANGHRERI)
|
2617001000NRG24300620230101340
|
30/06/2023
|
RANI KAUR
|
2617001WL003065
|
RANI KAUR
|
00354
|
PUNB0126600
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325825219
|
|
RANI KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BUDHLADA
|
PB-17-001-075-001/70
(SANGHRERI)
|
2617001000NRG24300620230101341
|
30/06/2023
|
JASWINDER KAUR
|
2617001WL003065
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825224
|
|
JASWINDER KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BUDHLADA
|
PB-17-001-075-001/75
(SANGHRERI)
|
2617001000NRG24300620230101342
|
30/06/2023
|
JASWANT KAUR
|
2617001WL003065
|
JASWANT KAUR
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825220
|
|
JASWANT KAUR W/O SAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BUDHLADA
|
PB-17-001-075-001/93
(SANGHRERI)
|
2617001000NRG24300620230101344
|
30/06/2023
|
DES RAJ
|
2617001WL003065
|
DES RAJ
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325824835
|
|
DESRAJ S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BUDHLADA
|
PB-17-001-075-001/93
(SANGHRERI)
|
2617001000NRG24300620230101345
|
30/06/2023
|
KAILO KAUR
|
2617001WL003065
|
KAILO KAUR
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825215
|
|
KAILO KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BUDHLADA
|
PB-17-001-075-001/95
(SANGHRERI)
|
2617001000NRG24300620230101346
|
30/06/2023
|
JASWINDER KAUR
|
2617001WL003065
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325824812
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BUDHLADA
|
PB-17-001-075-001/99
(SANGHRERI)
|
2617001000NRG24300620230101347
|
30/06/2023
|
JORA SINGH
|
2617001WL003065
|
JORA SINGH
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825227
|
|
JORA SINGH S/O CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BUDHLADA
|
PB-17-001-083-001/14
(TODARPUR)
|
2617001000NRG24300620230100546
|
30/06/2023
|
BEERA KAUR
|
2617001WL003037
|
BEERA KAUR
|
00354
|
PUNB0126600
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325824808
|
|
VEERA KAUR W/O BHAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BUDHLADA
|
PB-17-001-083-001/24
(TODARPUR)
|
2617001000NRG24300620230100547
|
30/06/2023
|
MAKHAN SINGH
|
2617001WL003037
|
MAKHAN SINGH
|
00354
|
PUNB0126600
|
250
|
250
|
Processed
|
11/07/2023
|
|
3325824811
|
|
MAKHAN SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56068
|
56068
|
|
|
|
|
|
|
|
|
226
|
BUDHLADA
|
PB-17-001-019-001/144
(BOREWAL)
|
2617001000NRG24300620230101163
|
30/06/2023
|
KARAM SINGH
|
2617001WL003046
|
KARAM SINGH
|
00354
|
PUNB0128300
|
945
|
945
|
Processed
|
11/07/2023
|
|
3325824842
|
|
KARAM SINGH AND TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BUDHLADA
|
PB-17-001-019-001/144
(BOREWAL)
|
2617001000NRG24300620230101164
|
30/06/2023
|
TEJ KAUR
|
2617001WL003046
|
TEJ KAUR
|
00354
|
PUNB0128300
|
945
|
945
|
Processed
|
11/07/2023
|
|
3325824841
|
|
TEJ KOUR W/O KARAM SINGH & DSSO MAN
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BUDHLADA
|
PB-17-001-019-001/418
(BOREWAL)
|
2617001000NRG24300620230101165
|
30/06/2023
|
DARA SINGH
|
2617001WL003046
|
DARA SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824807
|
|
DARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
229
|
BUDHLADA
|
PB-17-001-058-001/1
(MAGHIAN)
|
2617001000NRG24300620230100471
|
30/06/2023
|
BAKSHIR SINGH
|
2617001WL003034
|
BAKSHIR SINGH
|
00354
|
PUNB0133200
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325825202
|
|
BAKHSHISH SINGH S/O CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BUDHLADA
|
PB-17-001-058-001/10
(MAGHIAN)
|
2617001000NRG24300620230100472
|
30/06/2023
|
BIRA KAUR
|
2617001WL003034
|
BIRA KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3325825204
|
|
VIRA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BUDHLADA
|
PB-17-001-058-001/108
(MAGHIAN)
|
2617001000NRG24300620230100473
|
30/06/2023
|
BINDER KAUR
|
2617001WL003034
|
BINDER KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325824862
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BUDHLADA
|
PB-17-001-058-001/11
(MAGHIAN)
|
2617001000NRG24300620230100474
|
30/06/2023
|
NIKKI KAUR
|
2617001WL003034
|
NIKKI KAUR
|
00354
|
PUNB0133200
|
300
|
300
|
Processed
|
11/07/2023
|
|
3325825198
|
|
NIKKI W/O DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BUDHLADA
|
PB-17-001-058-001/116
(MAGHIAN)
|
2617001000NRG24300620230100475
|
30/06/2023
|
PARAMJIT KAUR
|
2617001WL003034
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825288
|
|
PARAMJEET KAUR W/O GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BUDHLADA
|
PB-17-001-058-001/12
(MAGHIAN)
|
2617001000NRG24300620230100476
|
30/06/2023
|
MANJIT KAUR
|
2617001WL003034
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325825308
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BUDHLADA
|
PB-17-001-058-001/124
(MAGHIAN)
|
2617001000NRG24300620230100477
|
30/06/2023
|
TARO KAUR
|
2617001WL003034
|
TARO KAUR
|
00354
|
PUNB0133200
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3325825306
|
|
TARO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BUDHLADA
|
PB-17-001-058-001/126
(MAGHIAN)
|
2617001000NRG24300620230100478
|
30/06/2023
|
HARPAL KAUR
|
2617001WL003034
|
HARPAL KAUR
|
00354
|
PUNB0133200
|
810
|
810
|
Processed
|
11/07/2023
|
|
3325825195
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BUDHLADA
|
PB-17-001-058-001/131
(MAGHIAN)
|
2617001000NRG24300620230100479
|
30/06/2023
|
KARMJIT KAUR
|
2617001WL003034
|
KARMJIT KAUR
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325825284
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BUDHLADA
|
PB-17-001-058-001/150
(MAGHIAN)
|
2617001000NRG24300620230100480
|
30/06/2023
|
DHIAN SINGH
|
2617001WL003034
|
DHIAN SINGH
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
3325825207
|
|
DHAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BUDHLADA
|
PB-17-001-058-001/153
(MAGHIAN)
|
2617001000NRG24300620230100481
|
30/06/2023
|
VIDDAY DEVI
|
2617001WL003034
|
VIDDAY DEVI
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325825296
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BUDHLADA
|
PB-17-001-058-001/154
(MAGHIAN)
|
2617001000NRG24300620230100482
|
30/06/2023
|
KALA DEVI
|
2617001WL003034
|
KALA DEVI
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
3325824869
|
|
KULWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BUDHLADA
|
PB-17-001-058-001/157
(MAGHIAN)
|
2617001000NRG24300620230100483
|
30/06/2023
|
Tej Kaur
|
2617001WL003034
|
Tej Kaur
|
00354
|
PUNB0133200
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3325825292
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BUDHLADA
|
PB-17-001-058-001/16
(MAGHIAN)
|
2617001000NRG24300620230100484
|
30/06/2023
|
RAJVIR KAUR
|
2617001WL003034
|
RAJVIR KAUR
|
00354
|
PUNB0133200
|
540
|
540
|
Processed
|
11/07/2023
|
|
3325825309
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BUDHLADA
|
PB-17-001-058-001/162
(MAGHIAN)
|
2617001000NRG24300620230100485
|
30/06/2023
|
JAGRAJ SINGH
|
2617001WL003034
|
JAGRAJ SINGH
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325825199
|
|
JAGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BUDHLADA
|
PB-17-001-058-001/169
(MAGHIAN)
|
2617001000NRG24300620230100486
|
30/06/2023
|
DARSHAN SINGH
|
2617001WL003034
|
DARSHAN SINGH
|
00354
|
PUNB0133200
|
270
|
270
|
Processed
|
11/07/2023
|
|
3325825302
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BUDHLADA
|
PB-17-001-058-001/176
(MAGHIAN)
|
2617001000NRG24300620230100487
|
30/06/2023
|
SARABJIT KAUR
|
2617001WL003034
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325825291
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BUDHLADA
|
PB-17-001-058-001/183
(MAGHIAN)
|
2617001000NRG24300620230100488
|
30/06/2023
|
KEWAL KRISHAN
|
2617001WL003034
|
KEWAL KRISHAN
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325825196
|
|
KEVAL KRISHAN S/O SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BUDHLADA
|
PB-17-001-058-001/193
(MAGHIAN)
|
2617001000NRG24300620230100489
|
30/06/2023
|
LAL SINGH
|
2617001WL003034
|
LAL SINGH
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
3325825206
|
|
LALA SINGH S/O CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BUDHLADA
|
PB-17-001-058-001/212
(MAGHIAN)
|
2617001000NRG24300620230100490
|
30/06/2023
|
VEERPAL KAUR
|
2617001WL003034
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325824880
|
|
VEERPAL KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BUDHLADA
|
PB-17-001-058-001/231
(MAGHIAN)
|
2617001000NRG24300620230100491
|
30/06/2023
|
GURBACHAN SINGH
|
2617001WL003034
|
GURBACHAN SINGH
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
3325825210
|
|
GURBACHAN SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BUDHLADA
|
PB-17-001-058-001/237
(MAGHIAN)
|
2617001000NRG24300620230100492
|
30/06/2023
|
Baldev Singh
|
2617001WL003034
|
Baldev Singh
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
3325824883
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BUDHLADA
|
PB-17-001-058-001/238
(MAGHIAN)
|
2617001000NRG24300620230100493
|
30/06/2023
|
CHARANJIT KAUR
|
2617001WL003034
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325824875
|
|
CHARANJIT KAUR W/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BUDHLADA
|
PB-17-001-058-001/37
(MAGHIAN)
|
2617001000NRG24300620230100494
|
30/06/2023
|
BABU SINGH
|
2617001WL003034
|
BABU SINGH
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325825301
|
|
BABU SINGH S/O NIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BUDHLADA
|
PB-17-001-058-001/42
(MAGHIAN)
|
2617001000NRG24300620230100496
|
30/06/2023
|
GIAN SINGH
|
2617001WL003034
|
GIAN SINGH
|
00354
|
PUNB0133200
|
810
|
810
|
Processed
|
11/07/2023
|
|
3325825201
|
|
GIAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BUDHLADA
|
PB-17-001-058-001/58
(MAGHIAN)
|
2617001000NRG24300620230100498
|
30/06/2023
|
BHURO KAUR
|
2617001WL003034
|
BHURO KAUR
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325824860
|
|
BHURO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BUDHLADA
|
PB-17-001-058-001/6
(MAGHIAN)
|
2617001000NRG24300620230100499
|
30/06/2023
|
JARNAIL KAUR
|
2617001WL003034
|
JARNAIL KAUR
|
00354
|
PUNB0133200
|
540
|
540
|
Processed
|
11/07/2023
|
|
3325825264
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BUDHLADA
|
PB-17-001-058-001/61
(MAGHIAN)
|
2617001000NRG24300620230100501
|
30/06/2023
|
CHARNJIT KAUR
|
2617001WL003034
|
CHARNJIT KAUR
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
3325825294
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BUDHLADA
|
PB-17-001-058-001/61
(MAGHIAN)
|
2617001000NRG24300620230100500
|
30/06/2023
|
JAGDISH SINGH
|
2617001WL003034
|
JAGDISH SINGH
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325824868
|
|
JAGDIS SINGHH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BUDHLADA
|
PB-17-001-058-001/68
(MAGHIAN)
|
2617001000NRG24300620230100502
|
30/06/2023
|
MAHINDER KAUR
|
2617001WL003034
|
MAHINDER KAUR
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325825286
|
|
MAHINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BUDHLADA
|
PB-17-001-058-001/7
(MAGHIAN)
|
2617001000NRG24300620230100503
|
30/06/2023
|
KARAMJIT KAUR
|
2617001WL003034
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
3325824849
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BUDHLADA
|
PB-17-001-058-001/79
(MAGHIAN)
|
2617001000NRG24300620230100504
|
30/06/2023
|
RAJPAL KAUR
|
2617001WL003034
|
RAJPAL KAUR
|
00354
|
PUNB0133200
|
270
|
270
|
Processed
|
11/07/2023
|
|
3325824859
|
|
RAJPAL KAUR WO RAMPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BUDHLADA
|
PB-17-001-058-001/9
(MAGHIAN)
|
2617001000NRG24300620230100505
|
30/06/2023
|
SUKHPAL KAUR
|
2617001WL003034
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
3325824870
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BUDHLADA
|
PB-17-001-058-001/90
(MAGHIAN)
|
2617001000NRG24300620230100506
|
30/06/2023
|
KRISHANA KAUR
|
2617001WL003034
|
KRISHANA KAUR
|
00354
|
PUNB0133200
|
540
|
540
|
Processed
|
11/07/2023
|
|
3325825289
|
|
KRISHNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BUDHLADA
|
PB-17-001-058-001/91
(MAGHIAN)
|
2617001000NRG24300620230100508
|
30/06/2023
|
JASPAL KAUR
|
2617001WL003034
|
JASPAL KAUR
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
3325825307
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BUDHLADA
|
PB-17-001-058-001/91
(MAGHIAN)
|
2617001000NRG24300620230100507
|
30/06/2023
|
SAJJAN SINGH
|
2617001WL003034
|
SAJJAN SINGH
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
3325825200
|
|
SAJJAN SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BUDHLADA
|
PB-17-001-058-001/93
(MAGHIAN)
|
2617001000NRG24300620230100509
|
30/06/2023
|
PYARA RAM
|
2617001WL003034
|
PYARA RAM
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325824851
|
|
PIYARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BUDHLADA
|
PB-17-001-071-001/164
(REOND KALAN)
|
2617001000NRG24300620230100541
|
30/06/2023
|
NIRNAJAN SINGH
|
2617001WL003036
|
NIRNAJAN SINGH
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3325824848
|
|
NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BUDHLADA
|
PB-17-001-071-001/240
(REOND KALAN)
|
2617001000NRG24300620230101298
|
30/06/2023
|
Kaushlia Devi
|
2617001WL003064
|
Kaushlia Devi
|
00354
|
PUNB0133200
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3325824877
|
|
KAUSHLIA DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BUDHLADA
|
PB-17-001-071-001/240
(REOND KALAN)
|
2617001000NRG24300620230101297
|
30/06/2023
|
PALO KAUR
|
2617001WL003064
|
PALO KAUR
|
00354
|
PUNB0133200
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3325824876
|
|
PALLO DEVI WO AMRIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BUDHLADA
|
PB-17-001-071-001/34
(REOND KALAN)
|
2617001000NRG24300620230100542
|
30/06/2023
|
Gurdeep Singh
|
2617001WL003036
|
Gurdeep Singh
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
11/07/2023
|
|
3325825295
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BUDHLADA
|
PB-17-001-071-001/494
(REOND KALAN)
|
2617001000NRG24300620230100543
|
30/06/2023
|
GURBACHAN SINGH
|
2617001WL003036
|
GURBACHAN SINGH
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3325825287
|
|
GARBACHAN SINGH SO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BUDHLADA
|
PB-17-001-071-001/497
(REOND KALAN)
|
2617001000NRG24300620230101299
|
30/06/2023
|
darshan singh
|
2617001WL003064
|
darshan singh
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825205
|
|
DARSHAN SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BUDHLADA
|
PB-17-001-071-001/497
(REOND KALAN)
|
2617001000NRG24300620230101300
|
30/06/2023
|
gurmeet kaur
|
2617001WL003064
|
gurmeet kaur
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824879
|
|
GURMEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BUDHLADA
|
PB-17-001-071-001/654
(REOND KALAN)
|
2617001000NRG24300620230100544
|
30/06/2023
|
AMRIK SINGH
|
2617001WL003036
|
AMRIK SINGH
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3325825285
|
|
AMRIK SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BUDHLADA
|
PB-17-001-071-001/71
(REOND KALAN)
|
2617001000NRG24300620230100545
|
30/06/2023
|
nasib kaur
|
2617001WL003036
|
nasib kaur
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3325825297
|
|
NASEEB KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BUDHLADA
|
PB-17-001-087-001/103
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100510
|
30/06/2023
|
KRISHAN KAUR
|
2617001WL003034
|
KRISHAN KAUR
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825209
|
|
KRISHAN KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BUDHLADA
|
PB-17-001-087-001/125
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100511
|
30/06/2023
|
GURWINDER SINGH
|
2617001WL003034
|
GURWINDER SINGH
|
00354
|
PUNB0133200
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325825299
|
|
Gurwinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
BUDHLADA
|
PB-17-001-087-001/14
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100513
|
30/06/2023
|
BACHAN KAUR
|
2617001WL003034
|
BACHAN KAUR
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325824865
|
|
BACHAN KAUR WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BUDHLADA
|
PB-17-001-087-001/14
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100512
|
30/06/2023
|
DIAL SINGH
|
2617001WL003034
|
DIAL SINGH
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325824852
|
|
DIYAL SINGH S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BUDHLADA
|
PB-17-001-087-001/20
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100515
|
30/06/2023
|
GURMIT KAUR
|
2617001WL003034
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325824861
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BUDHLADA
|
PB-17-001-087-001/20
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100514
|
30/06/2023
|
GURMIT KAUR
|
2617001WL003034
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325824850
|
|
DARSHAN SINGH SO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BUDHLADA
|
PB-17-001-087-001/21
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100516
|
30/06/2023
|
BUDH SINGH
|
2617001WL003034
|
BUDH SINGH
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825305
|
|
BUDH SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BUDHLADA
|
PB-17-001-087-001/21
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100517
|
30/06/2023
|
SUMITRA KAUR
|
2617001WL003034
|
SUMITRA KAUR
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325824863
|
|
SUMITRA KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BUDHLADA
|
PB-17-001-087-001/25
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100518
|
30/06/2023
|
GURDEEP SINGH
|
2617001WL003034
|
GURDEEP SINGH
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825203
|
|
GURDEEP SINGH S/O AMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BUDHLADA
|
PB-17-001-087-001/26
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100519
|
30/06/2023
|
HARNAM SINGH
|
2617001WL003034
|
HARNAM SINGH
|
00354
|
PUNB0133200
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325825303
|
|
HARNAM SINGH S/O HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BUDHLADA
|
PB-17-001-087-001/26
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100520
|
30/06/2023
|
MAYA KAUR
|
2617001WL003034
|
MAYA KAUR
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325824864
|
|
MAYA KAUR WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BUDHLADA
|
PB-17-001-087-001/3
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100522
|
30/06/2023
|
HARJINDER KAUR
|
2617001WL003034
|
HARJINDER KAUR
|
00354
|
PUNB0133200
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325824866
|
|
HARJINDER KAUR URF RAJINDER KAUR WO MADA
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BUDHLADA
|
PB-17-001-087-001/3
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100521
|
30/06/2023
|
MADAN SINGH
|
2617001WL003034
|
MADAN SINGH
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825300
|
|
MADAN SINGH S/O CHAKR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BUDHLADA
|
PB-17-001-087-001/32
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100523
|
30/06/2023
|
BALDEV SINGH
|
2617001WL003034
|
BALDEV SINGH
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
11/07/2023
|
|
3325825304
|
|
BALDEV SINGH S/O DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BUDHLADA
|
PB-17-001-087-001/38
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100524
|
30/06/2023
|
BIMLA KAUR
|
2617001WL003034
|
BIMLA KAUR
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325824872
|
|
BIMLA KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BUDHLADA
|
PB-17-001-087-001/40
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100525
|
30/06/2023
|
MANDAR SINGH
|
2617001WL003034
|
MANDAR SINGH
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825263
|
|
MANDER SINGH S/O SH JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BUDHLADA
|
PB-17-001-087-001/40
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100527
|
30/06/2023
|
Parminder kaur
|
2617001WL003034
|
Parminder kaur
|
00354
|
PUNB0133200
|
1680
|
1680
|
Rejected
|
11/07/2023
|
|
3325825298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
BUDHLADA
|
PB-17-001-087-001/40
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100526
|
30/06/2023
|
SHEELO KAUR
|
2617001WL003034
|
SHEELO KAUR
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825290
|
|
SHEELO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BUDHLADA
|
PB-17-001-087-001/5
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100528
|
30/06/2023
|
MITHU SINGH
|
2617001WL003034
|
MITHU SINGH
|
00354
|
PUNB0133200
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325825208
|
|
MITHU SINGH S/O BALBIR SINGH R.KAL
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BUDHLADA
|
PB-17-001-087-001/57
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100530
|
30/06/2023
|
KARTAR KAUR
|
2617001WL003034
|
KARTAR KAUR
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825197
|
|
KARTAR KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BUDHLADA
|
PB-17-001-087-001/57
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100529
|
30/06/2023
|
SURJIT SINGH
|
2617001WL003034
|
SURJIT SINGH
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325824871
|
|
SURJEET SINGH S/O INDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
296
|
BUDHLADA
|
PB-17-001-087-001/68
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100531
|
30/06/2023
|
JASWINDER KAUR
|
2617001WL003034
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325824873
|
|
JASWINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BUDHLADA
|
PB-17-001-087-001/7
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100532
|
30/06/2023
|
MOHINDER KAUR
|
2617001WL003034
|
MOHINDER KAUR
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325824878
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BUDHLADA
|
PB-17-001-087-001/76
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100534
|
30/06/2023
|
AMARJEET KAUR
|
2617001WL003034
|
AMARJEET KAUR
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325824882
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BUDHLADA
|
PB-17-001-087-001/8
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100535
|
30/06/2023
|
AMARJIT KAUR
|
2617001WL003034
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325824867
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BUDHLADA
|
PB-17-001-087-001/82
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100536
|
30/06/2023
|
JASWANT SINGH
|
2617001WL003034
|
JASWANT SINGH
|
00354
|
PUNB0133200
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325825283
|
|
JASWANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
301
|
BUDHLADA
|
PB-17-001-087-001/83
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100537
|
30/06/2023
|
GURDEEP KAUR
|
2617001WL003034
|
GURDEEP KAUR
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325824874
|
|
GURDEEP KAUR JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BUDHLADA
|
PB-17-001-087-001/86
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100538
|
30/06/2023
|
MAKHAN SINGH
|
2617001WL003034
|
MAKHAN SINGH
|
00354
|
PUNB0133200
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325825293
|
|
MAKHAN SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BUDHLADA
|
PB-17-001-087-001/99
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230100539
|
30/06/2023
|
SANTO BAI
|
2617001WL003034
|
SANTO BAI
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325824881
|
|
SANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101862
|
101862
|
|
|
|
|
|
|
|
|
304
|
BUDHLADA
|
PB-17-001-059-001/281
(MALKPUR BHIMRA)
|
2617001000NRG24300620230101280
|
30/06/2023
|
BITTU SINGH
|
2617001WL003060
|
BITTU SINGH
|
00354
|
PUNB0167110
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325824948
|
|
BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BUDHLADA
|
PB-17-001-061-001/217
(MALL SINGH WALA)
|
2617001000NRG24300620230100540
|
30/06/2023
|
HARDEEP SINGH
|
2617001WL003035
|
HARDEEP SINGH
|
00354
|
PUNB0167110
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825192
|
|
HARDEEP SINGH S/O JAGSIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
306
|
BUDHLADA
|
PB-17-001-014-001/256
(BHAVA)
|
2617001000NRG24300620230101161
|
30/06/2023
|
DARSHAN SINGH
|
2617001WL003045
|
DARSHAN SINGH
|
00354
|
PUNB0234100
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325825062
|
|
DARSHAN SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BUDHLADA
|
PB-17-001-014-001/61
(BHAVA)
|
2617001000NRG24300620230101162
|
30/06/2023
|
KIRNA KAUR
|
2617001WL003045
|
KIRNA KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825186
|
|
KIRNA KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BUDHLADA
|
PB-17-001-035-001/107
(GORKHNANTH)
|
2617001000NRG24300620230100086
|
30/06/2023
|
CHOTTI KAUR
|
2617001WL003021
|
CHOTTI KAUR
|
00354
|
PUNB0234100
|
1180
|
1180
|
Processed
|
11/07/2023
|
|
3325824966
|
|
CHHOTI KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BUDHLADA
|
PB-17-001-035-001/114
(GORKHNANTH)
|
2617001000NRG24300620230100088
|
30/06/2023
|
PARKASH KAUR
|
2617001WL003021
|
PARKASH KAUR
|
00354
|
PUNB0234100
|
885
|
885
|
Processed
|
11/07/2023
|
|
3325824951
|
|
PAKASH KAUR WO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BUDHLADA
|
PB-17-001-035-001/129
(GORKHNANTH)
|
2617001000NRG24300620230100089
|
30/06/2023
|
GARNAM SINGH
|
2617001WL003021
|
GARNAM SINGH
|
00354
|
PUNB0234100
|
1770
|
1770
|
Processed
|
11/07/2023
|
|
3325825101
|
|
GURNAM SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BUDHLADA
|
PB-17-001-035-001/129
(GORKHNANTH)
|
2617001000NRG24300620230100090
|
30/06/2023
|
KALWANT KAUR
|
2617001WL003021
|
KALWANT KAUR
|
00354
|
PUNB0234100
|
1770
|
1770
|
Processed
|
11/07/2023
|
|
3325825055
|
|
KULWANT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BUDHLADA
|
PB-17-001-035-001/138
(GORKHNANTH)
|
2617001000NRG24300620230100091
|
30/06/2023
|
RAM KAUR
|
2617001WL003021
|
RAM KAUR
|
00354
|
PUNB0234100
|
1770
|
1770
|
Processed
|
11/07/2023
|
|
3325824961
|
|
RAM KAUR W/O KARNAIL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BUDHLADA
|
PB-17-001-035-001/140
(GORKHNANTH)
|
2617001000NRG24300620230100092
|
30/06/2023
|
MELA SINGH
|
2617001WL003021
|
MELA SINGH
|
00354
|
PUNB0234100
|
1770
|
1770
|
Processed
|
11/07/2023
|
|
3325825190
|
|
MELA SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BUDHLADA
|
PB-17-001-035-001/145
(GORKHNANTH)
|
2617001000NRG24300620230100093
|
30/06/2023
|
JUMA SINGH
|
2617001WL003021
|
JUMA SINGH
|
00354
|
PUNB0234100
|
295
|
295
|
Processed
|
11/07/2023
|
|
3325825102
|
|
JUMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BUDHLADA
|
PB-17-001-035-001/154
(GORKHNANTH)
|
2617001000NRG24300620230100094
|
30/06/2023
|
GURNAM SINGH
|
2617001WL003021
|
GURNAM SINGH
|
00354
|
PUNB0234100
|
1770
|
1770
|
Processed
|
11/07/2023
|
|
3325824965
|
|
GARNAM SINGH SO DUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BUDHLADA
|
PB-17-001-035-001/160
(GORKHNANTH)
|
2617001000NRG24300620230100095
|
30/06/2023
|
JASVIR SINGH
|
2617001WL003021
|
JASVIR SINGH
|
00354
|
PUNB0234100
|
1770
|
1770
|
Processed
|
11/07/2023
|
|
3325824963
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
317
|
BUDHLADA
|
PB-17-001-035-001/166
(GORKHNANTH)
|
2617001000NRG24300620230100096
|
30/06/2023
|
JARNAIL SINGH
|
2617001WL003021
|
JARNAIL SINGH
|
00354
|
PUNB0234100
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
3325824962
|
|
JARNAIL SINGH S/O SIAM SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BUDHLADA
|
PB-17-001-035-001/166
(GORKHNANTH)
|
2617001000NRG24300620230100097
|
30/06/2023
|
karamjeet kaur
|
2617001WL003021
|
karamjeet kaur
|
00354
|
PUNB0234100
|
295
|
295
|
Processed
|
11/07/2023
|
|
3325825059
|
|
KARAMJEET KAUR WO BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BUDHLADA
|
PB-17-001-035-001/167
(GORKHNANTH)
|
2617001000NRG24300620230100098
|
30/06/2023
|
SAROJ
|
2617001WL003021
|
SAROJ
|
00354
|
PUNB0234100
|
1770
|
1770
|
Processed
|
11/07/2023
|
|
3325824952
|
|
SAROJ W/O SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BUDHLADA
|
PB-17-001-035-001/2
(GORKHNANTH)
|
2617001000NRG24300620230100099
|
30/06/2023
|
GINDER SINGH
|
2617001WL003021
|
GINDER SINGH
|
00354
|
PUNB0234100
|
1770
|
1770
|
Processed
|
11/07/2023
|
|
3325825051
|
|
GINDER SINGH S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BUDHLADA
|
PB-17-001-035-001/218
(GORKHNANTH)
|
2617001000NRG24300620230100100
|
30/06/2023
|
SUKHDARSHAN KAUR
|
2617001WL003021
|
SUKHDARSHAN KAUR
|
00354
|
PUNB0234100
|
295
|
295
|
Processed
|
11/07/2023
|
|
3325825060
|
|
SUKHDARSHAN KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BUDHLADA
|
PB-17-001-035-001/22
(GORKHNANTH)
|
2617001000NRG24300620230100101
|
30/06/2023
|
HANSO KAUR
|
2617001WL003021
|
HANSO KAUR
|
00354
|
PUNB0234100
|
1180
|
1180
|
Processed
|
11/07/2023
|
|
3325825098
|
|
HANSO W/O JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BUDHLADA
|
PB-17-001-035-001/227
(GORKHNANTH)
|
2617001000NRG24300620230100102
|
30/06/2023
|
PRIYANKA KUMARI
|
2617001WL003021
|
PRIYANKA KUMARI
|
00354
|
PUNB0234100
|
295
|
295
|
Processed
|
11/07/2023
|
|
3325824959
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BUDHLADA
|
PB-17-001-035-001/34
(GORKHNANTH)
|
2617001000NRG24300620230100103
|
30/06/2023
|
MEENA KAUR
|
2617001WL003021
|
MEENA KAUR
|
00354
|
PUNB0234100
|
1770
|
1770
|
Processed
|
11/07/2023
|
|
3325824956
|
|
MEENA KAUR WO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BUDHLADA
|
PB-17-001-035-001/40
(GORKHNANTH)
|
2617001000NRG24300620230100104
|
30/06/2023
|
BALDEV KAUR
|
2617001WL003021
|
BALDEV KAUR
|
00354
|
PUNB0234100
|
590
|
590
|
Processed
|
11/07/2023
|
|
3325824964
|
|
BALDEV KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BUDHLADA
|
PB-17-001-035-001/45
(GORKHNANTH)
|
2617001000NRG24300620230100106
|
30/06/2023
|
JASWANT KAUR
|
2617001WL003021
|
JASWANT KAUR
|
00354
|
PUNB0234100
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
3325825184
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BUDHLADA
|
PB-17-001-035-001/47
(GORKHNANTH)
|
2617001000NRG24300620230100107
|
30/06/2023
|
BALDEV SINGH
|
2617001WL003021
|
BALDEV SINGH
|
00354
|
PUNB0234100
|
590
|
590
|
Processed
|
11/07/2023
|
|
3325825049
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BUDHLADA
|
PB-17-001-035-001/47
(GORKHNANTH)
|
2617001000NRG24300620230100108
|
30/06/2023
|
MURTI KAUR
|
2617001WL003021
|
MURTI KAUR
|
00354
|
PUNB0234100
|
590
|
590
|
Processed
|
11/07/2023
|
|
3325825050
|
|
MURTI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BUDHLADA
|
PB-17-001-035-001/48
(GORKHNANTH)
|
2617001000NRG24300620230100109
|
30/06/2023
|
NATHI KAUR
|
2617001WL003021
|
NATHI KAUR
|
00354
|
PUNB0234100
|
1770
|
1770
|
Processed
|
11/07/2023
|
|
3325825052
|
|
NATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BUDHLADA
|
PB-17-001-035-001/54
(GORKHNANTH)
|
2617001000NRG24300620230100111
|
30/06/2023
|
KARAMJEET KAUR
|
2617001WL003021
|
KARAMJEET KAUR
|
00354
|
PUNB0234100
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
3325825061
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BUDHLADA
|
PB-17-001-035-001/54
(GORKHNANTH)
|
2617001000NRG24300620230100110
|
30/06/2023
|
KRISHAN SINGH
|
2617001WL003021
|
KRISHAN SINGH
|
00354
|
PUNB0234100
|
295
|
295
|
Processed
|
11/07/2023
|
|
3325825056
|
|
KARISHAN SINGH SO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BUDHLADA
|
PB-17-001-035-001/58
(GORKHNANTH)
|
2617001000NRG24300620230100112
|
30/06/2023
|
SONA KAUR
|
2617001WL003021
|
SONA KAUR
|
00354
|
PUNB0234100
|
1770
|
1770
|
Processed
|
11/07/2023
|
|
3325825185
|
|
SONA WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BUDHLADA
|
PB-17-001-035-001/6
(GORKHNANTH)
|
2617001000NRG24300620230100113
|
30/06/2023
|
RULDU SINGH
|
2617001WL003021
|
RULDU SINGH
|
00354
|
PUNB0234100
|
1770
|
1770
|
Processed
|
11/07/2023
|
|
3325824950
|
|
RULDU SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BUDHLADA
|
PB-17-001-035-001/70
(GORKHNANTH)
|
2617001000NRG24300620230100114
|
30/06/2023
|
GURMAIL KAUR
|
2617001WL003021
|
GURMAIL KAUR
|
00354
|
PUNB0234100
|
1770
|
1770
|
Processed
|
11/07/2023
|
|
3325825058
|
|
GARMEL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BUDHLADA
|
PB-17-001-035-001/72
(GORKHNANTH)
|
2617001000NRG24300620230100115
|
30/06/2023
|
BIMLA KAUR
|
2617001WL003021
|
BIMLA KAUR
|
00354
|
PUNB0234100
|
1770
|
1770
|
Processed
|
11/07/2023
|
|
3325825053
|
|
BIMLA KAUR W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BUDHLADA
|
PB-17-001-035-001/77
(GORKHNANTH)
|
2617001000NRG24300620230100116
|
30/06/2023
|
BANT SINGH
|
2617001WL003021
|
BANT SINGH
|
00354
|
PUNB0234100
|
1770
|
1770
|
Processed
|
11/07/2023
|
|
3325825188
|
|
BANT SINGH SO RURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BUDHLADA
|
PB-17-001-035-001/83
(GORKHNANTH)
|
2617001000NRG24300620230100118
|
30/06/2023
|
BALA KAUR
|
2617001WL003021
|
BALA KAUR
|
00354
|
PUNB0234100
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
3325824955
|
|
BALA KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BUDHLADA
|
PB-17-001-035-001/9
(GORKHNANTH)
|
2617001000NRG24300620230100119
|
30/06/2023
|
SANTO KAUR
|
2617001WL003021
|
SANTO KAUR
|
00354
|
PUNB0234100
|
1770
|
1770
|
Processed
|
11/07/2023
|
|
3325824957
|
|
SANTRO KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BUDHLADA
|
PB-17-001-035-001/93
(GORKHNANTH)
|
2617001000NRG24300620230100120
|
30/06/2023
|
JAGSIR SINGH
|
2617001WL003021
|
JAGSIR SINGH
|
00354
|
PUNB0234100
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
3325824967
|
|
JAGSEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BUDHLADA
|
PB-17-001-035-001/96
(GORKHNANTH)
|
2617001000NRG24300620230100121
|
30/06/2023
|
TEJ KAUR
|
2617001WL003021
|
TEJ KAUR
|
00354
|
PUNB0234100
|
1180
|
1180
|
Processed
|
11/07/2023
|
|
3325825054
|
|
TEJ KAUR W/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BUDHLADA
|
PB-17-001-035-001/98
(GORKHNANTH)
|
2617001000NRG24300620230100122
|
30/06/2023
|
Priyanka
|
2617001WL003021
|
Priyanka
|
00354
|
PUNB0234100
|
295
|
295
|
Processed
|
11/07/2023
|
|
3325824960
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BUDHLADA
|
PB-17-001-053-001/439
(KULRIAN)
|
2617001000NRG24300620230098169
|
30/06/2023
|
MAJOR SINGH
|
2617001WL002917
|
MAJOR SINGH
|
00354
|
PUNB0234100
|
235
|
235
|
Processed
|
11/07/2023
|
|
3325824954
|
|
MAJOR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
BUDHLADA
|
PB-17-001-053-001/45
(KULRIAN)
|
2617001000NRG24300620230098170
|
30/06/2023
|
MAGHAR SINGH
|
2617001WL002917
|
MAGHAR SINGH
|
00354
|
PUNB0234100
|
235
|
235
|
Processed
|
11/07/2023
|
|
3325824953
|
|
MAGHAR SINGH S/O BORIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BUDHLADA
|
PB-17-001-053-001/45
(KULRIAN)
|
2617001000NRG24300620230098171
|
30/06/2023
|
SURJIT KAUR
|
2617001WL002917
|
SURJIT KAUR
|
00354
|
PUNB0234100
|
470
|
470
|
Processed
|
11/07/2023
|
|
3325825057
|
|
SURJIT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BUDHLADA
|
PB-17-001-053-001/524
(KULRIAN)
|
2617001000NRG24300620230098172
|
30/06/2023
|
ANGREJ KAUR
|
2617001WL002917
|
ANGREJ KAUR
|
00354
|
PUNB0234100
|
235
|
235
|
Processed
|
11/07/2023
|
|
3325825097
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BUDHLADA
|
PB-17-001-053-001/532
(KULRIAN)
|
2617001000NRG24300620230098173
|
30/06/2023
|
GURMIT KAUR
|
2617001WL002917
|
GURMIT KAUR
|
00354
|
PUNB0234100
|
470
|
470
|
Processed
|
11/07/2023
|
|
3325825187
|
|
GURMEET KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BUDHLADA
|
PB-17-001-053-001/557
(KULRIAN)
|
2617001000NRG24300620230098174
|
30/06/2023
|
TELU SINGH
|
2617001WL002917
|
TELU SINGH
|
00354
|
PUNB0234100
|
470
|
470
|
Processed
|
11/07/2023
|
|
3325825191
|
|
TELU SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BUDHLADA
|
PB-17-001-053-001/566
(KULRIAN)
|
2617001000NRG24300620230098175
|
30/06/2023
|
HARBANS KAUR
|
2617001WL002917
|
HARBANS KAUR
|
00354
|
PUNB0234100
|
470
|
470
|
Processed
|
11/07/2023
|
|
3325825099
|
|
HARBANS KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BUDHLADA
|
PB-17-001-053-001/591
(KULRIAN)
|
2617001000NRG24300620230098176
|
30/06/2023
|
PARAMJIT KAUR
|
2617001WL002917
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
470
|
470
|
Processed
|
11/07/2023
|
|
3325825100
|
|
PARMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BUDHLADA
|
PB-17-001-053-001/624
(KULRIAN)
|
2617001000NRG24300620230098177
|
30/06/2023
|
Bhola Ram
|
2617001WL002917
|
Bhola Ram
|
00354
|
PUNB0234100
|
235
|
235
|
Processed
|
11/07/2023
|
|
3325825189
|
|
BHOLA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
BUDHLADA
|
PB-17-001-053-001/79
(KULRIAN)
|
2617001000NRG24300620230101276
|
30/06/2023
|
JASVIR KAUR
|
2617001WL003058
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325824958
|
|
JASVIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51663
|
51663
|
|
|
|
|
|
|
|
|
352
|
BUDHLADA
|
PB-17-001-002-001/39
(AHMADPUR)
|
2617001000NRG24300620230098157
|
30/06/2023
|
MANJEET KAUR
|
2617001WL002916
|
MANJEET KAUR
|
00415
|
SBIN0011905
|
633
|
633
|
Processed
|
11/07/2023
|
|
3325825157
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
BUDHLADA
|
PB-17-001-002-001/416
(AHMADPUR)
|
2617001000NRG24300620230098161
|
30/06/2023
|
KULWINDER KAUR
|
2617001WL002916
|
KULWINDER KAUR
|
00415
|
SBIN0011905
|
633
|
633
|
Processed
|
11/07/2023
|
|
3325825130
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
BUDHLADA
|
PB-17-001-002-001/422
(AHMADPUR)
|
2617001000NRG24300620230098162
|
30/06/2023
|
RAJ KAUR
|
2617001WL002916
|
RAJ KAUR
|
00415
|
SBIN0011905
|
633
|
633
|
Processed
|
11/07/2023
|
|
3325825164
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
BUDHLADA
|
PB-17-001-002-001/423
(AHMADPUR)
|
2617001000NRG24300620230098163
|
30/06/2023
|
RAJ KAUR
|
2617001WL002916
|
RAJ KAUR
|
00415
|
SBIN0011905
|
633
|
633
|
Processed
|
11/07/2023
|
|
3325825163
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
BUDHLADA
|
PB-17-001-002-001/61
(AHMADPUR)
|
2617001000NRG24300620230098166
|
30/06/2023
|
MAJOR SINGH
|
2617001WL002916
|
MAJOR SINGH
|
00415
|
SBIN0011905
|
633
|
633
|
Processed
|
11/07/2023
|
|
3325825075
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
357
|
BUDHLADA
|
PB-17-001-002-001/9
(AHMADPUR)
|
2617001000NRG24300620230098168
|
30/06/2023
|
LABH KAUR
|
2617001WL002916
|
LABH KAUR
|
00415
|
SBIN0011905
|
633
|
633
|
Processed
|
11/07/2023
|
|
3325825092
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
BUDHLADA
|
PB-17-001-021-001/184
(CHAK BHAIKE)
|
2617001000NRG24300620230100766
|
30/06/2023
|
BALJIT KAUR
|
2617001WL003040
|
BALJIT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825269
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
BUDHLADA
|
PB-17-001-023-001/135
(DARIAPUR)
|
2617001000NRG24300620230101167
|
30/06/2023
|
CHARNJIT KAUR
|
2617001WL003047
|
CHARNJIT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825070
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
BUDHLADA
|
PB-17-001-023-001/135
(DARIAPUR)
|
2617001000NRG24300620230101166
|
30/06/2023
|
RAGHVIR SINGH
|
2617001WL003047
|
RAGHVIR SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825271
|
|
MR RAGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
BUDHLADA
|
PB-17-001-023-001/150
(DARIAPUR)
|
2617001000NRG24300620230101168
|
30/06/2023
|
KULWINDER SINGH
|
2617001WL003047
|
KULWINDER SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825066
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
BUDHLADA
|
PB-17-001-023-001/150
(DARIAPUR)
|
2617001000NRG24300620230101169
|
30/06/2023
|
VIRPAL KAUR
|
2617001WL003047
|
VIRPAL KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825030
|
|
VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
BUDHLADA
|
PB-17-001-023-001/164
(DARIAPUR)
|
2617001000NRG24300620230099770
|
30/06/2023
|
JUGRAJ SINGH
|
2617001WL003012
|
JUGRAJ SINGH
|
00415
|
SBIN0011905
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325825043
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
BUDHLADA
|
PB-17-001-023-001/193
(DARIAPUR)
|
2617001000NRG24300620230099771
|
30/06/2023
|
JASWINDER SINGH
|
2617001WL003012
|
JASWINDER SINGH
|
00415
|
SBIN0011905
|
1008
|
1008
|
Processed
|
11/07/2023
|
|
3325825038
|
|
JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
365
|
BUDHLADA
|
PB-17-001-023-001/47
(DARIAPUR)
|
2617001000NRG24300620230099773
|
30/06/2023
|
BANTA SINGH
|
2617001WL003012
|
BANTA SINGH
|
00415
|
SBIN0011905
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325825071
|
|
MR BANTA SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
BUDHLADA
|
PB-17-001-023-001/7
(DARIAPUR)
|
2617001000NRG24300620230101172
|
30/06/2023
|
GURJANT SINGH
|
2617001WL003047
|
GURJANT SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825096
|
|
GURJANT SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
BUDHLADA
|
PB-17-001-023-001/7
(DARIAPUR)
|
2617001000NRG24300620230101173
|
30/06/2023
|
LABH KAUR
|
2617001WL003047
|
LABH KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825065
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
BUDHLADA
|
PB-17-001-029-001/67
(FULLOWALA DOD)
|
2617001000NRG24300620230101194
|
30/06/2023
|
GURJANT SINGH
|
2617001WL003048
|
GURJANT SINGH
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325824981
|
|
JANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
369
|
BUDHLADA
|
PB-17-001-030-001/99
(FULLOWALA DOGRA)
|
2617001000NRG24300620230101201
|
30/06/2023
|
KULDIP SINGH
|
2617001WL003049
|
KULDIP SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825024
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
BUDHLADA
|
PB-17-001-036-001/188
(GURANE KALAN)
|
2617001000NRG24300620230101202
|
30/06/2023
|
HARJEET KAUR
|
2617001WL003050
|
HARJEET KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825074
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
BUDHLADA
|
PB-17-001-046-001/147
(KALIPUR)
|
2617001000NRG24300620230101441
|
30/06/2023
|
GORA SINGH
|
2617001WL003080
|
GORA SINGH
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325825093
|
|
GORA SINGH
|
AXIS BANK(607153)
|
|
372
|
BUDHLADA
|
PB-17-001-046-001/58
(KALIPUR)
|
2617001000NRG24300620230101455
|
30/06/2023
|
HANSO KAUR
|
2617001WL003080
|
HANSO KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325825068
|
|
MRS HANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
BUDHLADA
|
PB-17-001-066-001/61
(RAMGARH)
|
2617001000NRG24300620230101296
|
30/06/2023
|
BEANT KAUR
|
2617001WL003063
|
BEANT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825073
|
|
BEANT KAUR WO PREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
BUDHLADA
|
PB-17-001-066-001/61
(RAMGARH)
|
2617001000NRG24300620230101295
|
30/06/2023
|
PREET SINGH
|
2617001WL003063
|
PREET SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825069
|
|
MR PREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31248
|
31248
|
|
|
|
|
|
|
|
|
375
|
BUDHLADA
|
PB-17-001-006-001/492
(ALAMPUR MANDRAN)
|
2617001000NRG24300620230099764
|
30/06/2023
|
JASVIR KAUR
|
2617001WL003011
|
JASVIR KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825178
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
BUDHLADA
|
PB-17-001-006-001/497
(ALAMPUR MANDRAN)
|
2617001000NRG24300620230099766
|
30/06/2023
|
SHERA SINGH
|
2617001WL003011
|
SHERA SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825048
|
|
MR SHERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
BUDHLADA
|
PB-17-001-043-001/34
(JOEAIN)
|
2617001000NRG24300620230100131
|
30/06/2023
|
PAPPU SINGH
|
2617001WL003022
|
PAPPU SINGH
|
00415
|
SBIN0050043
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325824994
|
|
PAPPU SINGH S/O HAZURA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
378
|
BUDHLADA
|
PB-17-001-043-001/54
(JOEAIN)
|
2617001000NRG24300620230100139
|
30/06/2023
|
BHOLI KAUR
|
2617001WL003022
|
BHOLI KAUR
|
00415
|
SBIN0050043
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825082
|
|
MRS BHOLI KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
BUDHLADA
|
PB-17-001-043-001/55
(JOEAIN)
|
2617001000NRG24300620230100140
|
30/06/2023
|
AMARJIT KAUR
|
2617001WL003022
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325825083
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
BUDHLADA
|
PB-17-001-043-001/56
(JOEAIN)
|
2617001000NRG24300620230100141
|
30/06/2023
|
BALJIT KAUR
|
2617001WL003022
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825084
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
BUDHLADA
|
PB-17-001-043-001/59
(JOEAIN)
|
2617001000NRG24300620230100142
|
30/06/2023
|
KULWINDER KAUR
|
2617001WL003022
|
KULWINDER KAUR
|
00415
|
SBIN0050043
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825085
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
BUDHLADA
|
PB-17-001-043-001/64
(JOEAIN)
|
2617001000NRG24300620230100145
|
30/06/2023
|
AMARJIT KAUR
|
2617001WL003022
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
840
|
840
|
Processed
|
11/07/2023
|
|
3325825086
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
BUDHLADA
|
PB-17-001-057-001/9
(LAKHMIR WALA)
|
2617001000NRG24300620230100468
|
30/06/2023
|
SHINDER KAUR
|
2617001WL003033
|
SHINDER KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825176
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
BUDHLADA
|
PB-17-001-059-001/289
(MALKPUR BHIMRA)
|
2617001000NRG24300620230101282
|
30/06/2023
|
Bhajan Singh
|
2617001WL003060
|
Bhajan Singh
|
00415
|
SBIN0050043
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325825257
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
BUDHLADA
|
PB-17-001-061-001/69
(MALL SINGH WALA)
|
2617001000NRG24300620230101289
|
30/06/2023
|
JASWINDER KAUR
|
2617001WL003061
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825148
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
BUDHLADA
|
PB-17-001-074-001/1
(SANDLI)
|
2617001000NRG24300620230099775
|
30/06/2023
|
RESHAMA KAUR
|
2617001WL003013
|
RESHAMA KAUR
|
00415
|
SBIN0050043
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325825248
|
|
RASHAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BUDHLADA
|
PB-17-001-074-001/104
(SANDLI)
|
2617001000NRG24300620230099777
|
30/06/2023
|
PARMINDER KAUR
|
2617001WL003013
|
PARMINDER KAUR
|
00415
|
SBIN0050043
|
840
|
840
|
Processed
|
11/07/2023
|
|
3325825182
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
BUDHLADA
|
PB-17-001-074-001/108
(SANDLI)
|
2617001000NRG24300620230099779
|
30/06/2023
|
HARJINDER KAUR
|
2617001WL003013
|
HARJINDER KAUR
|
00415
|
SBIN0050043
|
560
|
560
|
Processed
|
11/07/2023
|
|
3325825046
|
|
MRS HARJINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
BUDHLADA
|
PB-17-001-074-001/114
(SANDLI)
|
2617001000NRG24300620230099780
|
30/06/2023
|
SINDER KAUR
|
2617001WL003013
|
SINDER KAUR
|
00415
|
SBIN0050043
|
840
|
840
|
Processed
|
11/07/2023
|
|
3325825272
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
BUDHLADA
|
PB-17-001-074-001/137
(SANDLI)
|
2617001000NRG24300620230099784
|
30/06/2023
|
Rajveer
|
2617001WL003013
|
Rajveer
|
00415
|
SBIN0050043
|
1680
|
1680
|
Rejected
|
11/07/2023
|
|
3325825246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
391
|
BUDHLADA
|
PB-17-001-074-001/24
(SANDLI)
|
2617001000NRG24300620230099792
|
30/06/2023
|
SUKHWINDER KAUR
|
2617001WL003013
|
SUKHWINDER KAUR
|
00415
|
SBIN0050043
|
840
|
840
|
Processed
|
11/07/2023
|
|
3325825138
|
|
SUKHVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BUDHLADA
|
PB-17-001-074-001/25
(SANDLI)
|
2617001000NRG24300620230099793
|
30/06/2023
|
DARSHAN SINGH
|
2617001WL003013
|
DARSHAN SINGH
|
00415
|
SBIN0050043
|
560
|
560
|
Processed
|
11/07/2023
|
|
3325825027
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
BUDHLADA
|
PB-17-001-074-001/25
(SANDLI)
|
2617001000NRG24300620230099794
|
30/06/2023
|
MANJIT KAUR
|
2617001WL003013
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825245
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BUDHLADA
|
PB-17-001-074-001/26
(SANDLI)
|
2617001000NRG24300620230099795
|
30/06/2023
|
DURGA SINGH
|
2617001WL003013
|
DURGA SINGH
|
00415
|
SBIN0050043
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825156
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
BUDHLADA
|
PB-17-001-074-001/32
(SANDLI)
|
2617001000NRG24300620230099801
|
30/06/2023
|
MAKHAN SINGH
|
2617001WL003013
|
MAKHAN SINGH
|
00415
|
SBIN0050043
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
3325824927
|
|
Mr. MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
BUDHLADA
|
PB-17-001-074-001/35
(SANDLI)
|
2617001000NRG24300620230099802
|
30/06/2023
|
SARABJIT SINGH
|
2617001WL003013
|
SARABJIT SINGH
|
00415
|
SBIN0050043
|
280
|
280
|
Processed
|
11/07/2023
|
|
3325824928
|
|
SARABJIT SINGH
|
HDFC BANK LTD(607152)
|
|
397
|
BUDHLADA
|
PB-17-001-074-001/38
(SANDLI)
|
2617001000NRG24300620230099804
|
30/06/2023
|
RAJ KAUR
|
2617001WL003013
|
RAJ KAUR
|
00415
|
SBIN0050043
|
280
|
280
|
Processed
|
11/07/2023
|
|
3325825134
|
|
MR RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
BUDHLADA
|
PB-17-001-074-001/39
(SANDLI)
|
2617001000NRG24300620230099805
|
30/06/2023
|
MANJIT KAUR
|
2617001WL003013
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325825274
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
BUDHLADA
|
PB-17-001-074-001/55
(SANDLI)
|
2617001000NRG24300620230099811
|
30/06/2023
|
RAJ BALA
|
2617001WL003013
|
RAJ BALA
|
00415
|
SBIN0050043
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325825152
|
|
MR RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
400
|
BUDHLADA
|
PB-17-001-074-001/76
(SANDLI)
|
2617001000NRG24300620230099815
|
30/06/2023
|
MANPREET KAUR
|
2617001WL003013
|
MANPREET KAUR
|
00415
|
SBIN0050043
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825151
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
BUDHLADA
|
PB-17-001-074-001/86
(SANDLI)
|
2617001000NRG24300620230099817
|
30/06/2023
|
SHIMLA RANI
|
2617001WL003013
|
SHIMLA RANI
|
00415
|
SBIN0050043
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825282
|
|
MRS SHIMLA RANI WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
BUDHLADA
|
PB-17-001-074-001/93
(SANDLI)
|
2617001000NRG24300620230099819
|
30/06/2023
|
JASPAL KAUR
|
2617001WL003013
|
JASPAL KAUR
|
00415
|
SBIN0050043
|
280
|
280
|
Processed
|
11/07/2023
|
|
3325825273
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35319
|
35319
|
|
|
|
|
|
|
|
|
403
|
BUDHLADA
|
PB-17-001-029-001/12
(FULLOWALA DOD)
|
2617001000NRG24300620230101178
|
30/06/2023
|
Baljinder Kaur
|
2617001WL003048
|
Baljinder Kaur
|
00415
|
SBIN0050050
|
500
|
500
|
Processed
|
11/07/2023
|
|
3325825064
|
|
MISS BALJINDER KAUR DO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
BUDHLADA
|
PB-17-001-029-001/64
(FULLOWALA DOD)
|
2617001000NRG24300620230101192
|
30/06/2023
|
MALKIT KAUR
|
2617001WL003048
|
MALKIT KAUR
|
00415
|
SBIN0050050
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325825276
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
BUDHLADA
|
PB-17-001-029-001/65
(FULLOWALA DOD)
|
2617001000NRG24300620230101193
|
30/06/2023
|
VIRPAL KAUR
|
2617001WL003048
|
VIRPAL KAUR
|
00415
|
SBIN0050050
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325825034
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
406
|
BUDHLADA
|
PB-17-001-037-001/243
(GURANE KHURD)
|
2617001000NRG24300620230101203
|
30/06/2023
|
Chinto kaur
|
2617001WL003051
|
Chinto kaur
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825254
|
|
MRS CHINT KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
BUDHLADA
|
PB-17-001-046-001/115
(KALIPUR)
|
2617001000NRG24300620230101435
|
30/06/2023
|
KARAMJIT KAUR
|
2617001WL003080
|
KARAMJIT KAUR
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325825087
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
408
|
BUDHLADA
|
PB-17-001-046-001/152
(KALIPUR)
|
2617001000NRG24300620230101442
|
30/06/2023
|
MAHINDER SINGH
|
2617001WL003080
|
MAHINDER SINGH
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325825159
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
BUDHLADA
|
PB-17-001-046-001/21
(KALIPUR)
|
2617001000NRG24300620230101446
|
30/06/2023
|
AMRIK SINGH
|
2617001WL003080
|
AMRIK SINGH
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325825173
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
BUDHLADA
|
PB-17-001-046-001/220
(KALIPUR)
|
2617001000NRG24300620230101447
|
30/06/2023
|
RANJIT KAUR
|
2617001WL003080
|
RANJIT KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325825149
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
411
|
BUDHLADA
|
PB-17-001-046-001/346
(KALIPUR)
|
2617001000NRG24300620230101449
|
30/06/2023
|
JASPREET KAUR
|
2617001WL003080
|
JASPREET KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325825279
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
BUDHLADA
|
PB-17-001-046-001/441
(KALIPUR)
|
2617001000NRG24300620230101450
|
30/06/2023
|
AMARJIT KAUR
|
2617001WL003080
|
AMARJIT KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325825275
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
BUDHLADA
|
PB-17-001-046-001/448
(KALIPUR)
|
2617001000NRG24300620230101451
|
30/06/2023
|
CHARNO KAUR
|
2617001WL003080
|
CHARNO KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325825277
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
414
|
BUDHLADA
|
PB-17-001-046-001/452
(KALIPUR)
|
2617001000NRG24300620230101452
|
30/06/2023
|
SARABJIT KAUR
|
2617001WL003080
|
SARABJIT KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325825144
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
415
|
BUDHLADA
|
PB-17-001-055-001/100
(KULEHARI)
|
2617001000NRG24300620230101272
|
30/06/2023
|
HARPAL KAUR
|
2617001WL003057
|
HARPAL KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825033
|
|
MRS HARPAL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
416
|
BUDHLADA
|
PB-17-001-057-001/297
(LAKHMIR WALA)
|
2617001000NRG24300620230100448
|
30/06/2023
|
AMANDEEP KAUR
|
2617001WL003033
|
AMANDEEP KAUR
|
00415
|
SBIN0050050
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825251
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
BUDHLADA
|
PB-17-001-057-001/60
(LAKHMIR WALA)
|
2617001000NRG24300620230100459
|
30/06/2023
|
JAL KAUR
|
2617001WL003033
|
JAL KAUR
|
00415
|
SBIN0050050
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325825042
|
|
JAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
BUDHLADA
|
PB-17-001-059-001/135
(MALKPUR BHIMRA)
|
2617001000NRG24300620230101279
|
30/06/2023
|
SUKHPREET KAUR
|
2617001WL003060
|
SUKHPREET KAUR
|
00415
|
SBIN0050050
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325825243
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
419
|
BUDHLADA
|
PB-17-001-068-001/143
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101470
|
30/06/2023
|
Jaswinder Kaur
|
2617001WL003081
|
Jaswinder Kaur
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825240
|
|
JASWINDER KAUR W/O RANJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20597
|
20597
|
|
|
|
|
|
|
|
|
420
|
BUDHLADA
|
PB-17-001-006-001/112
(ALAMPUR MANDRAN)
|
2617001000NRG24300620230101427
|
30/06/2023
|
BANT SINGH
|
2617001WL003077
|
BANT SINGH
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325825146
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
BUDHLADA
|
PB-17-001-006-001/149
(ALAMPUR MANDRAN)
|
2617001000NRG24300620230101428
|
30/06/2023
|
MANGA SINGH
|
2617001WL003077
|
MANGA SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325824985
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
BUDHLADA
|
PB-17-001-006-001/290
(ALAMPUR MANDRAN)
|
2617001000NRG24300620230101429
|
30/06/2023
|
NATHU SINGH
|
2617001WL003077
|
NATHU SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325825150
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
BUDHLADA
|
PB-17-001-006-001/319
(ALAMPUR MANDRAN)
|
2617001000NRG24300620230099759
|
30/06/2023
|
GURPAL KAUR
|
2617001WL003011
|
GURPAL KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825028
|
|
GURPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
BUDHLADA
|
PB-17-001-006-001/320
(ALAMPUR MANDRAN)
|
2617001000NRG24300620230099760
|
30/06/2023
|
KIRANPAL KAUR
|
2617001WL003011
|
KIRANPAL KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325825239
|
|
MS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
BUDHLADA
|
PB-17-001-006-001/346
(ALAMPUR MANDRAN)
|
2617001000NRG24300620230099761
|
30/06/2023
|
SUKHDEEP KAUR
|
2617001WL003011
|
SUKHDEEP KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825045
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
BUDHLADA
|
PB-17-001-006-001/434
(ALAMPUR MANDRAN)
|
2617001000NRG24300620230099762
|
30/06/2023
|
BEANT KAUR
|
2617001WL003011
|
BEANT KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825143
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
BUDHLADA
|
PB-17-001-006-001/465
(ALAMPUR MANDRAN)
|
2617001000NRG24300620230099763
|
30/06/2023
|
GURMIT SINGH
|
2617001WL003011
|
GURMIT SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825040
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
BUDHLADA
|
PB-17-001-006-001/494
(ALAMPUR MANDRAN)
|
2617001000NRG24300620230099765
|
30/06/2023
|
NISHAN SINGH
|
2617001WL003011
|
NISHAN SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325825177
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
BUDHLADA
|
PB-17-001-006-001/58
(ALAMPUR MANDRAN)
|
2617001000NRG24300620230099768
|
30/06/2023
|
BHURA SINGH
|
2617001WL003011
|
BHURA SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325824937
|
|
BHURA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
BUDHLADA
|
PB-17-001-006-001/62
(ALAMPUR MANDRAN)
|
2617001000NRG24300620230099769
|
30/06/2023
|
PALO KAUR
|
2617001WL003011
|
PALO KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325824986
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
BUDHLADA
|
PB-17-001-043-001/10
(JOEAIN)
|
2617001000NRG24300620230100123
|
30/06/2023
|
jasvir kaur
|
2617001WL003022
|
jasvir kaur
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325824990
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
BUDHLADA
|
PB-17-001-043-001/14
(JOEAIN)
|
2617001000NRG24300620230100124
|
30/06/2023
|
RAJWINDER KAUR
|
2617001WL003022
|
RAJWINDER KAUR
|
00415
|
SBIN0050395
|
560
|
560
|
Processed
|
11/07/2023
|
|
3325825179
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
BUDHLADA
|
PB-17-001-043-001/15
(JOEAIN)
|
2617001000NRG24300620230100125
|
30/06/2023
|
MITHU SINGH
|
2617001WL003022
|
MITHU SINGH
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325824991
|
|
MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
434
|
BUDHLADA
|
PB-17-001-043-001/18
(JOEAIN)
|
2617001000NRG24300620230100126
|
30/06/2023
|
PARAMJIT KAUR
|
2617001WL003022
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825029
|
|
MRS PARAMJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
BUDHLADA
|
PB-17-001-043-001/22
(JOEAIN)
|
2617001000NRG24300620230100127
|
30/06/2023
|
BALJIT KAUR
|
2617001WL003022
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325825023
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
BUDHLADA
|
PB-17-001-043-001/26
(JOEAIN)
|
2617001000NRG24300620230100128
|
30/06/2023
|
SHINDER KAUR
|
2617001WL003022
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325824992
|
|
MRS SINDER KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
BUDHLADA
|
PB-17-001-043-001/27
(JOEAIN)
|
2617001000NRG24300620230100129
|
30/06/2023
|
SHINDER KAUR
|
2617001WL003022
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325824993
|
|
MRS SINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
BUDHLADA
|
PB-17-001-043-001/3
(JOEAIN)
|
2617001000NRG24300620230100130
|
30/06/2023
|
PARAMJIT KAUR
|
2617001WL003022
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325825281
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
BUDHLADA
|
PB-17-001-043-001/39
(JOEAIN)
|
2617001000NRG24300620230100132
|
30/06/2023
|
JASWINDER KAUR
|
2617001WL003022
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325825076
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
BUDHLADA
|
PB-17-001-043-001/41
(JOEAIN)
|
2617001000NRG24300620230100133
|
30/06/2023
|
NASIB KAUR
|
2617001WL003022
|
NASIB KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325825077
|
|
MRS NASIB KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
BUDHLADA
|
PB-17-001-043-001/43
(JOEAIN)
|
2617001000NRG24300620230100134
|
30/06/2023
|
BASO KAUR
|
2617001WL003022
|
BASO KAUR
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825078
|
|
MRS BANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
BUDHLADA
|
PB-17-001-043-001/44
(JOEAIN)
|
2617001000NRG24300620230100135
|
30/06/2023
|
SUKHDEEP KAUR
|
2617001WL003022
|
SUKHDEEP KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325825079
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
443
|
BUDHLADA
|
PB-17-001-043-001/47
(JOEAIN)
|
2617001000NRG24300620230100136
|
30/06/2023
|
KARAMJIT KAUR
|
2617001WL003022
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
840
|
840
|
Processed
|
11/07/2023
|
|
3325825035
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
BUDHLADA
|
PB-17-001-043-001/50
(JOEAIN)
|
2617001000NRG24300620230100137
|
30/06/2023
|
KULWINDER KAUR
|
2617001WL003022
|
KULWINDER KAUR
|
00415
|
SBIN0050395
|
280
|
280
|
Processed
|
11/07/2023
|
|
3325825080
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
BUDHLADA
|
PB-17-001-043-001/51
(JOEAIN)
|
2617001000NRG24300620230100138
|
30/06/2023
|
KIRANJIT KAUR
|
2617001WL003022
|
KIRANJIT KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325825081
|
|
MRS KIRANJIT KAUR WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
BUDHLADA
|
PB-17-001-043-001/6
(JOEAIN)
|
2617001000NRG24300620230100143
|
30/06/2023
|
HARPAL KAUR
|
2617001WL003022
|
HARPAL KAUR
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825175
|
|
MR HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
BUDHLADA
|
PB-17-001-043-001/62
(JOEAIN)
|
2617001000NRG24300620230100144
|
30/06/2023
|
JASVEER KAUR
|
2617001WL003022
|
JASVEER KAUR
|
00415
|
SBIN0050395
|
560
|
560
|
Processed
|
11/07/2023
|
|
3325825036
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
BUDHLADA
|
PB-17-001-043-001/68
(JOEAIN)
|
2617001000NRG24300620230100146
|
30/06/2023
|
GIAN KAUR
|
2617001WL003022
|
GIAN KAUR
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825171
|
|
MRS GIAN KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
BUDHLADA
|
PB-17-001-043-001/76
(JOEAIN)
|
2617001000NRG24300620230100148
|
30/06/2023
|
MURTI KAUR
|
2617001WL003022
|
MURTI KAUR
|
00415
|
SBIN0050395
|
560
|
560
|
Processed
|
11/07/2023
|
|
3325825255
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
BUDHLADA
|
PB-17-001-043-001/76
(JOEAIN)
|
2617001000NRG24300620230100147
|
30/06/2023
|
PRITHI SINGH
|
2617001WL003022
|
PRITHI SINGH
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825180
|
|
MR PRITHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
BUDHLADA
|
PB-17-001-043-001/91
(JOEAIN)
|
2617001000NRG24300620230100154
|
30/06/2023
|
Sukhpal Kaur
|
2617001WL003022
|
Sukhpal Kaur
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325825242
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
BUDHLADA
|
PB-17-001-043-001/92
(JOEAIN)
|
2617001000NRG24300620230100155
|
30/06/2023
|
HARWINDER SINGH
|
2617001WL003022
|
HARWINDER SINGH
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325825170
|
|
MR HARWINDER SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
BUDHLADA
|
PB-17-001-057-001/91
(LAKHMIR WALA)
|
2617001000NRG24300620230100469
|
30/06/2023
|
BALDEV KAUR
|
2617001WL003033
|
BALDEV KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325825253
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
BUDHLADA
|
PB-17-001-068-001/37
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230101491
|
30/06/2023
|
MALKEET KAUR
|
2617001WL003081
|
MALKEET KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325825154
|
|
MISS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
BUDHLADA
|
PB-17-001-081-001/182
(TAHLIAN)
|
2617001000NRG24300620230101349
|
30/06/2023
|
Parkash Singh
|
2617001WL003066
|
Parkash Singh
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825259
|
|
MR PARKASH SINGH SO VRIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
BUDHLADA
|
PB-17-001-081-001/182
(TAHLIAN)
|
2617001000NRG24300620230101348
|
30/06/2023
|
Roshani kaur
|
2617001WL003066
|
Roshani kaur
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825258
|
|
MRS ROSHNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49553
|
49553
|
|
|
|
|
|
|
|
|
457
|
BUDHLADA
|
PB-17-001-074-001/1
(SANDLI)
|
2617001000NRG24300620230099774
|
30/06/2023
|
KARNAIL SINGH
|
2617001WL003013
|
KARNAIL SINGH
|
00415
|
SBIN0051336
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325824919
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
BUDHLADA
|
PB-17-001-074-001/102
(SANDLI)
|
2617001000NRG24300620230099776
|
30/06/2023
|
KASHMIR SINGH
|
2617001WL003013
|
KASHMIR SINGH
|
00415
|
SBIN0051336
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325824920
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
BUDHLADA
|
PB-17-001-074-001/108
(SANDLI)
|
2617001000NRG24300620230099778
|
30/06/2023
|
HARBANS SINGH
|
2617001WL003013
|
HARBANS SINGH
|
00415
|
SBIN0051336
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325824921
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
BUDHLADA
|
PB-17-001-074-001/12
(SANDLI)
|
2617001000NRG24300620230099781
|
30/06/2023
|
BALJINDER KAUR
|
2617001WL003013
|
BALJINDER KAUR
|
00415
|
SBIN0051336
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325824922
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
461
|
BUDHLADA
|
PB-17-001-074-001/123
(SANDLI)
|
2617001000NRG24300620230099782
|
30/06/2023
|
MALKIT SINGH
|
2617001WL003013
|
MALKIT SINGH
|
00415
|
SBIN0051336
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825136
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
BUDHLADA
|
PB-17-001-074-001/124
(SANDLI)
|
2617001000NRG24300620230099783
|
30/06/2023
|
BALWANT SINGH
|
2617001WL003013
|
BALWANT SINGH
|
00415
|
SBIN0051336
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825139
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
BUDHLADA
|
PB-17-001-074-001/15
(SANDLI)
|
2617001000NRG24300620230099786
|
30/06/2023
|
SHINDER KAUR
|
2617001WL003013
|
SHINDER KAUR
|
00415
|
SBIN0051336
|
560
|
560
|
Processed
|
11/07/2023
|
|
3325825132
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
BUDHLADA
|
PB-17-001-074-001/15
(SANDLI)
|
2617001000NRG24300620230099785
|
30/06/2023
|
SUKHWINDER SINGH
|
2617001WL003013
|
SUKHWINDER SINGH
|
00415
|
SBIN0051336
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325824923
|
|
MR SUKVENDER SINGH SO GURDAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
BUDHLADA
|
PB-17-001-074-001/17
(SANDLI)
|
2617001000NRG24300620230099787
|
30/06/2023
|
BIMLA KAUR
|
2617001WL003013
|
BIMLA KAUR
|
00415
|
SBIN0051336
|
560
|
560
|
Processed
|
11/07/2023
|
|
3325825268
|
|
BIMLA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
BUDHLADA
|
PB-17-001-074-001/19
(SANDLI)
|
2617001000NRG24300620230099788
|
30/06/2023
|
LABH SINGH
|
2617001WL003013
|
LABH SINGH
|
00415
|
SBIN0051336
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325824924
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
BUDHLADA
|
PB-17-001-074-001/2
(SANDLI)
|
2617001000NRG24300620230099789
|
30/06/2023
|
SAWARN SINGH
|
2617001WL003013
|
SAWARN SINGH
|
00415
|
SBIN0051336
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325825169
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
BUDHLADA
|
PB-17-001-074-001/20
(SANDLI)
|
2617001000NRG24300620230099790
|
30/06/2023
|
GURMEET KAUR
|
2617001WL003013
|
GURMEET KAUR
|
00415
|
SBIN0051336
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325825249
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
469
|
BUDHLADA
|
PB-17-001-074-001/24
(SANDLI)
|
2617001000NRG24300620230099791
|
30/06/2023
|
IQBAL SINGH
|
2617001WL003013
|
IQBAL SINGH
|
00415
|
SBIN0051336
|
560
|
560
|
Processed
|
11/07/2023
|
|
3325825174
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
BUDHLADA
|
PB-17-001-074-001/26
(SANDLI)
|
2617001000NRG24300620230099796
|
30/06/2023
|
SUKHWINDER KAUR
|
2617001WL003013
|
SUKHWINDER KAUR
|
00415
|
SBIN0051336
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825047
|
|
MRS SUKHVINDER KAUR WO DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
BUDHLADA
|
PB-17-001-074-001/27
(SANDLI)
|
2617001000NRG24300620230099797
|
30/06/2023
|
AMRIK SINGH
|
2617001WL003013
|
AMRIK SINGH
|
00415
|
SBIN0051336
|
280
|
280
|
Processed
|
11/07/2023
|
|
3325824925
|
|
MR AMREEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
BUDHLADA
|
PB-17-001-074-001/28
(SANDLI)
|
2617001000NRG24300620230099798
|
30/06/2023
|
BALVIR SINGH
|
2617001WL003013
|
BALVIR SINGH
|
00415
|
SBIN0051336
|
280
|
280
|
Processed
|
11/07/2023
|
|
3325824940
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
BUDHLADA
|
PB-17-001-074-001/30
(SANDLI)
|
2617001000NRG24300620230099799
|
30/06/2023
|
HAKAM SINGH
|
2617001WL003013
|
HAKAM SINGH
|
00415
|
SBIN0051336
|
560
|
560
|
Processed
|
11/07/2023
|
|
3325824926
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
BUDHLADA
|
PB-17-001-074-001/30
(SANDLI)
|
2617001000NRG24300620230099800
|
30/06/2023
|
JASVIR KAUR
|
2617001WL003013
|
JASVIR KAUR
|
00415
|
SBIN0051336
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825135
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
BUDHLADA
|
PB-17-001-074-001/35
(SANDLI)
|
2617001000NRG24300620230099803
|
30/06/2023
|
PARVINDER KAUR
|
2617001WL003013
|
PARVINDER KAUR
|
00415
|
SBIN0051336
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825141
|
|
PARVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
BUDHLADA
|
PB-17-001-074-001/48
(SANDLI)
|
2617001000NRG24300620230099806
|
30/06/2023
|
SUKHDEV SINGH
|
2617001WL003013
|
SUKHDEV SINGH
|
00415
|
SBIN0051336
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825133
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
BUDHLADA
|
PB-17-001-074-001/49
(SANDLI)
|
2617001000NRG24300620230099807
|
30/06/2023
|
SUKHDEV SINGH
|
2617001WL003013
|
SUKHDEV SINGH
|
00415
|
SBIN0051336
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825044
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
BUDHLADA
|
PB-17-001-074-001/50
(SANDLI)
|
2617001000NRG24300620230099808
|
30/06/2023
|
PARAMJIT KAUR
|
2617001WL003013
|
PARAMJIT KAUR
|
00415
|
SBIN0051336
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825131
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
BUDHLADA
|
PB-17-001-074-001/51
(SANDLI)
|
2617001000NRG24300620230099809
|
30/06/2023
|
NAIB SINGH
|
2617001WL003013
|
NAIB SINGH
|
00415
|
SBIN0051336
|
280
|
280
|
Processed
|
11/07/2023
|
|
3325824929
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
BUDHLADA
|
PB-17-001-074-001/51
(SANDLI)
|
2617001000NRG24300620230099810
|
30/06/2023
|
PAIRO KAUR
|
2617001WL003013
|
PAIRO KAUR
|
00415
|
SBIN0051336
|
280
|
280
|
Processed
|
11/07/2023
|
|
3325825041
|
|
PIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
BUDHLADA
|
PB-17-001-074-001/58
(SANDLI)
|
2617001000NRG24300620230099812
|
30/06/2023
|
JASPINDER KAUR
|
2617001WL003013
|
JASPINDER KAUR
|
00415
|
SBIN0051336
|
840
|
840
|
Processed
|
11/07/2023
|
|
3325825168
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
482
|
BUDHLADA
|
PB-17-001-074-001/61
(SANDLI)
|
2617001000NRG24300620230099813
|
30/06/2023
|
KRISHAN KAUR
|
2617001WL003013
|
KRISHAN KAUR
|
00415
|
SBIN0051336
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825140
|
|
MRS KRISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
BUDHLADA
|
PB-17-001-074-001/63
(SANDLI)
|
2617001000NRG24300620230099814
|
30/06/2023
|
joginder singh
|
2617001WL003013
|
joginder singh
|
00415
|
SBIN0051336
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825247
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
BUDHLADA
|
PB-17-001-074-001/78
(SANDLI)
|
2617001000NRG24300620230099816
|
30/06/2023
|
KULWINDER KAUR
|
2617001WL003013
|
KULWINDER KAUR
|
00415
|
SBIN0051336
|
280
|
280
|
Processed
|
11/07/2023
|
|
3325825153
|
|
MRS KULWINDER KAUR WO MAISI SINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
BUDHLADA
|
PB-17-001-074-001/9
(SANDLI)
|
2617001000NRG24300620230099818
|
30/06/2023
|
GURNAM KAUR
|
2617001WL003013
|
GURNAM KAUR
|
00415
|
SBIN0051336
|
280
|
280
|
Processed
|
11/07/2023
|
|
3325825270
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
486
|
BUDHLADA
|
PB-17-001-004-001/146
(AKKANWALI)
|
2617001000NRG24300620230101154
|
30/06/2023
|
AMARJIT KAUR
|
2617001WL003044
|
AMARJIT KAUR
|
00415
|
SBIN0051422
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825167
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
BUDHLADA
|
PB-17-001-004-001/416
(AKKANWALI)
|
2617001000NRG24300620230101157
|
30/06/2023
|
AMRIK SINGH
|
2617001WL003044
|
AMRIK SINGH
|
00415
|
SBIN0051422
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325824949
|
|
MR AMRIK SINGH SO GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
488
|
BUDHLADA
|
PB-17-001-004-001/416
(AKKANWALI)
|
2617001000NRG24300620230101158
|
30/06/2023
|
HARMIT KAUR
|
2617001WL003044
|
HARMIT KAUR
|
00415
|
SBIN0051422
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825039
|
|
HARMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
BUDHLADA
|
PB-17-001-004-001/64
(AKKANWALI)
|
2617001000NRG24300620230101160
|
30/06/2023
|
AMARJIT KAUR
|
2617001WL003044
|
AMARJIT KAUR
|
00415
|
SBIN0051422
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3325825181
|
|
MRS AMARJIT KAUR WO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
BUDHLADA
|
PB-17-001-043-001/78
(JOEAIN)
|
2617001000NRG24300620230100150
|
30/06/2023
|
SUNITA KAUR
|
2617001WL003022
|
SUNITA KAUR
|
00415
|
SBIN0051422
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3325825145
|
|
MRS SUNITA KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
BUDHLADA
|
PB-17-001-043-001/79
(JOEAIN)
|
2617001000NRG24300620230100151
|
30/06/2023
|
MEENA RANI
|
2617001WL003022
|
MEENA RANI
|
00415
|
SBIN0051422
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325825147
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
492
|
BUDHLADA
|
PB-17-001-043-001/84
(JOEAIN)
|
2617001000NRG24300620230100153
|
30/06/2023
|
Rupinder kaur
|
2617001WL003022
|
Rupinder kaur
|
00415
|
SBIN0051422
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325825241
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
BUDHLADA
|
PB-17-001-057-001/10
(LAKHMIR WALA)
|
2617001000NRG24300620230100427
|
30/06/2023
|
PARAMJIT KAUR
|
2617001WL003033
|
PARAMJIT KAUR
|
00415
|
SBIN0051422
|
250
|
250
|
Processed
|
11/07/2023
|
|
3325825261
|
|
MRS PARAMJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
BUDHLADA
|
PB-17-001-057-001/110
(LAKHMIR WALA)
|
2617001000NRG24300620230100156
|
30/06/2023
|
Mithu Singh
|
2617001WL003023
|
Mithu Singh
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325825252
|
|
MITHU SINGH S/O JASSA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
495
|
BUDHLADA
|
PB-17-001-057-001/13
(LAKHMIR WALA)
|
2617001000NRG24300620230100432
|
30/06/2023
|
SARABJIT KAUR
|
2617001WL003033
|
SARABJIT KAUR
|
00415
|
SBIN0051422
|
500
|
500
|
Processed
|
11/07/2023
|
|
3325825183
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
BUDHLADA
|
PB-17-001-057-001/199
(LAKHMIR WALA)
|
2617001000NRG24300620230100440
|
30/06/2023
|
CHHOTI KAUR
|
2617001WL003033
|
CHHOTI KAUR
|
00415
|
SBIN0051422
|
250
|
250
|
Processed
|
11/07/2023
|
|
3325825262
|
|
MRS CHHOTI KAUR WO LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
BUDHLADA
|
PB-17-001-057-001/259
(LAKHMIR WALA)
|
2617001000NRG24300620230100157
|
30/06/2023
|
MITHU SINGH
|
2617001WL003023
|
MITHU SINGH
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
3325825142
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BUDHLADA
|
PB-17-001-057-001/282
(LAKHMIR WALA)
|
2617001000NRG24300620230101278
|
30/06/2023
|
Gurdeep kaur
|
2617001WL003059
|
Gurdeep kaur
|
00415
|
SBIN0051422
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825166
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
BUDHLADA
|
PB-17-001-057-001/285
(LAKHMIR WALA)
|
2617001000NRG24300620230100158
|
30/06/2023
|
LAKHWINDER KAUR
|
2617001WL003023
|
LAKHWINDER KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
3325825161
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
BUDHLADA
|
PB-17-001-057-001/294
(LAKHMIR WALA)
|
2617001000NRG24300620230100447
|
30/06/2023
|
sukhdeep kaur
|
2617001WL003033
|
sukhdeep kaur
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325825158
|
|
MRS SUKHDEEP KAUR DO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
BUDHLADA
|
PB-17-001-057-001/40
(LAKHMIR WALA)
|
2617001000NRG24300620230100451
|
30/06/2023
|
MANGA SINGH
|
2617001WL003033
|
MANGA SINGH
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325825094
|
|
MANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
BUDHLADA
|
PB-17-001-057-001/47
(LAKHMIR WALA)
|
2617001000NRG24300620230100452
|
30/06/2023
|
AMANDEEP KAUR
|
2617001WL003033
|
AMANDEEP KAUR
|
00415
|
SBIN0051422
|
250
|
250
|
Processed
|
11/07/2023
|
|
3325825160
|
|
MRS AMANDEEP KAUR WO ROHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
BUDHLADA
|
PB-17-001-057-001/51
(LAKHMIR WALA)
|
2617001000NRG24300620230100456
|
30/06/2023
|
Nikki Kaur
|
2617001WL003033
|
Nikki Kaur
|
00415
|
SBIN0051422
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325825250
|
|
NIKKI KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21736
|
21736
|
|
|
|
|
|
|
|
|
504
|
BUDHLADA
|
PB-17-001-046-001/91
(KALIPUR)
|
2617001000NRG24300620230101459
|
30/06/2023
|
JASVIR KAUR
|
2617001WL003080
|
JASVIR KAUR
|
00462
|
UCBA0003319
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325825072
|
|
JASVIR KAUR W/O HARBANS SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
505
|
BUDHLADA
|
PB-17-001-058-001/52
(MAGHIAN)
|
2617001000NRG24300620230100497
|
30/06/2023
|
AMANDEEP KAUR
|
2617001WL003034
|
AMANDEEP KAUR
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3325824903
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
628568
|
628568
|
|
|
|
|
|
|
|