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-17-001-068-001/21 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158592
|
13/09/2023
|
TARI SINGH
|
2617001WL005497
|
TARI SINGH
|
00032
|
UTIB0001517
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
7128944446
|
|
TARI SINGH SO MAKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-006-001/128 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158685
|
13/09/2023
|
AJAIB SINGH
|
2617001WL005502
|
AJAIB SINGH
|
00114
|
UTIB0SMSA01
|
490
|
490
|
Processed
|
07/11/2023
|
|
7128944241
|
|
AJAIB SINGH S/O GURDIAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
3
|
BUDHLADA
|
PB-17-001-068-001/181 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158587
|
13/09/2023
|
PARAMJIT KAUR
|
2617001WL005497
|
PARAMJIT KAUR
|
00114
|
UTIB0SMSA01
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
7128944240
|
|
PARAMJIT KAUR W/O SHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-037-001/161 (GURANE KHURD)
|
2617001000NRG24130920230158834
|
13/09/2023
|
SHINDER KAUR
|
2617001WL005504
|
SHINDER KAUR
|
00152
|
HDFC0001426
|
1460
|
1460
|
Processed
|
07/11/2023
|
|
7128944257
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-021-001/67 (CHAK BHAIKE)
|
2617001000NRG24130920230158831
|
13/09/2023
|
Parkash Kaur
|
2617001WL005503
|
Parkash Kaur
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128944245
|
|
PRAKASH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-005-001/10 (ALAMPUR BODALA)
|
2617001000NRG24130920230158897
|
13/09/2023
|
KARAMJIT KAUR
|
2617001WL005508
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1524
|
1524
|
Processed
|
08/11/2023
|
|
7128944264
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
7
|
BUDHLADA
|
PB-17-001-005-001/12 (ALAMPUR BODALA)
|
2617001000NRG24130920230158898
|
13/09/2023
|
MOHNDER KAUR
|
2617001WL005508
|
MOHNDER KAUR
|
00176
|
IDIB000B879
|
1016
|
1016
|
Processed
|
08/11/2023
|
|
7128944266
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
8
|
BUDHLADA
|
PB-17-001-005-001/16 (ALAMPUR BODALA)
|
2617001000NRG24130920230158899
|
13/09/2023
|
CHARNA SINGH
|
2617001WL005508
|
CHARNA SINGH
|
00176
|
IDIB000B879
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
7128944272
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
9
|
BUDHLADA
|
PB-17-001-005-001/18 (ALAMPUR BODALA)
|
2617001000NRG24130920230158900
|
13/09/2023
|
CHARANJIT KAUR
|
2617001WL005508
|
CHARANJIT KAUR
|
00176
|
IDIB000B879
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
7128944267
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
10
|
BUDHLADA
|
PB-17-001-005-001/26 (ALAMPUR BODALA)
|
2617001000NRG24130920230158905
|
13/09/2023
|
SHINDER KAUR
|
2617001WL005508
|
SHINDER KAUR
|
00176
|
IDIB000B879
|
1016
|
1016
|
Processed
|
08/11/2023
|
|
7128944262
|
|
SINDER KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
11
|
BUDHLADA
|
PB-17-001-005-001/27 (ALAMPUR BODALA)
|
2617001000NRG24130920230158906
|
13/09/2023
|
RANJIT KAUR
|
2617001WL005508
|
RANJIT KAUR
|
00176
|
IDIB000B879
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
7128944263
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
12
|
BUDHLADA
|
PB-17-001-005-001/41 (ALAMPUR BODALA)
|
2617001000NRG24130920230158908
|
13/09/2023
|
MUKHTYAR KAUR
|
2617001WL005508
|
MUKHTYAR KAUR
|
00176
|
IDIB000B879
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
7128944271
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
13
|
BUDHLADA
|
PB-17-001-005-001/43 (ALAMPUR BODALA)
|
2617001000NRG24130920230158910
|
13/09/2023
|
AMARJIT KAUR
|
2617001WL005508
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
508
|
508
|
Processed
|
08/11/2023
|
|
7128944265
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
14
|
BUDHLADA
|
PB-17-001-005-001/48 (ALAMPUR BODALA)
|
2617001000NRG24130920230158911
|
13/09/2023
|
SAWITRI DEVI
|
2617001WL005508
|
SAWITRI DEVI
|
00176
|
IDIB000B879
|
1270
|
1270
|
Processed
|
08/11/2023
|
|
7128944270
|
|
SWITRI WO BHANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
15
|
BUDHLADA
|
PB-17-001-005-001/58 (ALAMPUR BODALA)
|
2617001000NRG24130920230158914
|
13/09/2023
|
GEJJO KAUR
|
2617001WL005508
|
GEJJO KAUR
|
00176
|
IDIB000B879
|
254
|
254
|
Processed
|
07/11/2023
|
|
7128944351
|
|
Mrs. GEJO KAUR
|
INDIAN BANK(607105)
|
16
|
BUDHLADA
|
PB-17-001-005-001/6 (ALAMPUR BODALA)
|
2617001000NRG24130920230158915
|
13/09/2023
|
AMARJIT KAUR
|
2617001WL005508
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
7128944260
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
17
|
BUDHLADA
|
PB-17-001-005-001/60 (ALAMPUR BODALA)
|
2617001000NRG24130920230158916
|
13/09/2023
|
HARWINDER KAUR
|
2617001WL005508
|
HARWINDER KAUR
|
00176
|
IDIB000B879
|
1016
|
1016
|
Processed
|
08/11/2023
|
|
7128944273
|
|
HARWINDER KAUR WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
18
|
BUDHLADA
|
PB-17-001-005-001/64 (ALAMPUR BODALA)
|
2617001000NRG24130920230158917
|
13/09/2023
|
KARAMJIT KAUR
|
2617001WL005508
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
762
|
762
|
Processed
|
08/11/2023
|
|
7128944269
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
19
|
BUDHLADA
|
PB-17-001-005-001/73 (ALAMPUR BODALA)
|
2617001000NRG24130920230158921
|
13/09/2023
|
PARKASH KAUR
|
2617001WL005508
|
PARKASH KAUR
|
00176
|
IDIB000B879
|
1524
|
1524
|
Processed
|
08/11/2023
|
|
7128944261
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
20
|
BUDHLADA
|
PB-17-001-005-001/76 (ALAMPUR BODALA)
|
2617001000NRG24130920230158922
|
13/09/2023
|
MELO KAUR
|
2617001WL005508
|
MELO KAUR
|
00176
|
IDIB000B879
|
1016
|
1016
|
Processed
|
08/11/2023
|
|
7128944258
|
|
MELO KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
21
|
BUDHLADA
|
PB-17-001-005-001/77 (ALAMPUR BODALA)
|
2617001000NRG24130920230158923
|
13/09/2023
|
JASVIR KAUR
|
2617001WL005508
|
JASVIR KAUR
|
00176
|
IDIB000B879
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
7128944268
|
|
JASVIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
22
|
BUDHLADA
|
PB-17-001-005-001/8 (ALAMPUR BODALA)
|
2617001000NRG24130920230158925
|
13/09/2023
|
AMARJIT KAUR
|
2617001WL005508
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
1524
|
1524
|
Processed
|
08/11/2023
|
|
7128944259
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
23
|
BUDHLADA
|
PB-17-001-021-001/164 (CHAK BHAIKE)
|
2617001000NRG24130920230158825
|
13/09/2023
|
Gurpreet kaur
|
2617001WL005503
|
Gurpreet kaur
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128944282
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BUDHLADA
|
PB-17-001-021-001/20 (CHAK BHAIKE)
|
2617001000NRG24130920230158827
|
13/09/2023
|
SHINDO KAUR
|
2617001WL005503
|
SHINDO KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128944275
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
25
|
BUDHLADA
|
PB-17-001-037-001/128 (GURANE KHURD)
|
2617001000NRG24130920230158833
|
13/09/2023
|
SUKHMAN KAUR
|
2617001WL005504
|
SUKHMAN KAUR
|
00176
|
IDIB000B879
|
1460
|
1460
|
Processed
|
07/11/2023
|
|
7128944349
|
|
Mrs. Sukhmana Kaur
|
INDIAN BANK(607105)
|
26
|
BUDHLADA
|
PB-17-001-037-001/193 (GURANE KHURD)
|
2617001000NRG24130920230158836
|
13/09/2023
|
KIRAN KAUR
|
2617001WL005504
|
KIRAN KAUR
|
00176
|
IDIB000B879
|
1460
|
1460
|
Processed
|
07/11/2023
|
|
7128944274
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
27
|
BUDHLADA
|
PB-17-001-037-001/90 (GURANE KHURD)
|
2617001000NRG24130920230158838
|
13/09/2023
|
SINDER KAUR
|
2617001WL005504
|
SINDER KAUR
|
00176
|
IDIB000B879
|
876
|
876
|
Processed
|
07/11/2023
|
|
7128944350
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
28
|
BUDHLADA
|
PB-17-001-047-001/145 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158849
|
13/09/2023
|
SARABJIT KAUR
|
2617001WL005505
|
SARABJIT KAUR
|
00176
|
IDIB000B879
|
564
|
564
|
Processed
|
08/11/2023
|
|
7128944278
|
|
SARABJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
29
|
BUDHLADA
|
PB-17-001-047-001/157 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158852
|
13/09/2023
|
MANDEEP KAUR
|
2617001WL005505
|
MANDEEP KAUR
|
00176
|
IDIB000B879
|
846
|
846
|
Processed
|
07/11/2023
|
|
7128944279
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
30
|
BUDHLADA
|
PB-17-001-047-001/167 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158856
|
13/09/2023
|
PARAMJIT KAUR
|
2617001WL005505
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
1128
|
1128
|
Processed
|
07/11/2023
|
|
7128944276
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
31
|
BUDHLADA
|
PB-17-001-047-001/63 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158877
|
13/09/2023
|
KIRANJIT KAUR
|
2617001WL005505
|
KIRANJIT KAUR
|
00176
|
IDIB000B879
|
564
|
564
|
Processed
|
07/11/2023
|
|
7128944281
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
32
|
BUDHLADA
|
PB-17-001-047-001/96 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158891
|
13/09/2023
|
RAJVINDER KAUR
|
2617001WL005505
|
RAJVINDER KAUR
|
00176
|
IDIB000B879
|
1128
|
1128
|
Processed
|
07/11/2023
|
|
7128944277
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
33
|
BUDHLADA
|
PB-17-001-068-001/161 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158579
|
13/09/2023
|
MANJIT KAUR
|
2617001WL005497
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
7128944280
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32230
|
32230
|
|
|
|
|
|
|
|
34
|
BUDHLADA
|
PB-17-001-005-001/2 (ALAMPUR BODALA)
|
2617001000NRG24130920230158901
|
13/09/2023
|
JARNAIL SINGH
|
2617001WL005508
|
JARNAIL SINGH
|
00349
|
PSIB0000518
|
254
|
254
|
Processed
|
08/11/2023
|
|
7128944465
|
|
JARNAIL SINGH SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
35
|
BUDHLADA
|
PB-17-001-005-001/2 (ALAMPUR BODALA)
|
2617001000NRG24130920230158902
|
13/09/2023
|
SUKHPAL KAUR
|
2617001WL005508
|
SUKHPAL KAUR
|
00349
|
PSIB0000518
|
1016
|
1016
|
Processed
|
08/11/2023
|
|
7128944466
|
|
SUKHPAL KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
36
|
BUDHLADA
|
PB-17-001-005-001/20 (ALAMPUR BODALA)
|
2617001000NRG24130920230158903
|
13/09/2023
|
BHARBHUR SINGH
|
2617001WL005508
|
BHARBHUR SINGH
|
00349
|
PSIB0000518
|
508
|
508
|
Processed
|
08/11/2023
|
|
7128944459
|
|
BHARPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
37
|
BUDHLADA
|
PB-17-001-005-001/22 (ALAMPUR BODALA)
|
2617001000NRG24130920230158904
|
13/09/2023
|
MUKHTIAR KAUR
|
2617001WL005508
|
MUKHTIAR KAUR
|
00349
|
PSIB0000518
|
1270
|
1270
|
Processed
|
08/11/2023
|
|
7128944453
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
38
|
BUDHLADA
|
PB-17-001-005-001/42 (ALAMPUR BODALA)
|
2617001000NRG24130920230158909
|
13/09/2023
|
MANJIT KAUR
|
2617001WL005508
|
MANJIT KAUR
|
00349
|
PSIB0000518
|
1270
|
1270
|
Processed
|
08/11/2023
|
|
7128944462
|
|
MANJIT KAUR WO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
39
|
BUDHLADA
|
PB-17-001-005-001/53 (ALAMPUR BODALA)
|
2617001000NRG24130920230158913
|
13/09/2023
|
RANJIT KAUR
|
2617001WL005508
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
762
|
762
|
Processed
|
08/11/2023
|
|
7128944458
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
40
|
BUDHLADA
|
PB-17-001-005-001/67 (ALAMPUR BODALA)
|
2617001000NRG24130920230158918
|
13/09/2023
|
BALJEET KAUR
|
2617001WL005508
|
BALJEET KAUR
|
00349
|
PSIB0000518
|
1016
|
1016
|
Processed
|
08/11/2023
|
|
7128944461
|
|
BALJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
41
|
BUDHLADA
|
PB-17-001-005-001/69 (ALAMPUR BODALA)
|
2617001000NRG24130920230158919
|
13/09/2023
|
virpal kaur
|
2617001WL005508
|
virpal kaur
|
00349
|
PSIB0000518
|
1016
|
1016
|
Processed
|
08/11/2023
|
|
7128944468
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
42
|
BUDHLADA
|
PB-17-001-005-001/7 (ALAMPUR BODALA)
|
2617001000NRG24130920230158920
|
13/09/2023
|
LAKHWINDER KAUR
|
2617001WL005508
|
LAKHWINDER KAUR
|
00349
|
PSIB0000518
|
1016
|
1016
|
Processed
|
08/11/2023
|
|
7128944456
|
|
LAKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
43
|
BUDHLADA
|
PB-17-001-005-001/78 (ALAMPUR BODALA)
|
2617001000NRG24130920230158924
|
13/09/2023
|
MITHU SINGH
|
2617001WL005508
|
MITHU SINGH
|
00349
|
PSIB0000518
|
1524
|
1524
|
Processed
|
08/11/2023
|
|
7128944460
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
44
|
BUDHLADA
|
PB-17-001-005-001/85 (ALAMPUR BODALA)
|
2617001000NRG24130920230158926
|
13/09/2023
|
CHARANJIT KAUR
|
2617001WL005508
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
7128944455
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
BUDHLADA
|
PB-17-001-005-001/89 (ALAMPUR BODALA)
|
2617001000NRG24130920230158928
|
13/09/2023
|
HARJINDER KAUR
|
2617001WL005508
|
HARJINDER KAUR
|
00349
|
PSIB0000518
|
1524
|
1524
|
Processed
|
08/11/2023
|
|
7128944457
|
|
HARJINDER KAUR URAF JINDER KAUR WO RAM S
|
PUNJAB & SIND BANK(607087)
|
46
|
BUDHLADA
|
PB-17-001-005-001/90 (ALAMPUR BODALA)
|
2617001000NRG24130920230158929
|
13/09/2023
|
SUKHPAL KAUR
|
2617001WL005508
|
SUKHPAL KAUR
|
00349
|
PSIB0000518
|
1524
|
1524
|
Processed
|
08/11/2023
|
|
7128944464
|
|
SUKHPAL KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
47
|
BUDHLADA
|
PB-17-001-005-001/94 (ALAMPUR BODALA)
|
2617001000NRG24130920230158930
|
13/09/2023
|
GUDDI KAUR
|
2617001WL005508
|
GUDDI KAUR
|
00349
|
PSIB0000518
|
1270
|
1270
|
Processed
|
08/11/2023
|
|
7128944463
|
|
GUDDI KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
48
|
BUDHLADA
|
PB-17-001-005-001/96 (ALAMPUR BODALA)
|
2617001000NRG24130920230158931
|
13/09/2023
|
BIMLA DEVI
|
2617001WL005508
|
BIMLA DEVI
|
00349
|
PSIB0000518
|
1524
|
1524
|
Rejected
|
07/11/2023
|
|
7128944454
|
Aadhaar Number not Mapped to Account Number
|
|
|
49
|
BUDHLADA
|
PB-17-001-047-001/109 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158839
|
13/09/2023
|
MANJIT KAUR
|
2617001WL005505
|
MANJIT KAUR
|
00349
|
PSIB0000518
|
1128
|
1128
|
Processed
|
08/11/2023
|
|
7128944185
|
|
MANJIT KAUR WO OM PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
50
|
BUDHLADA
|
PB-17-001-047-001/121 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158841
|
13/09/2023
|
NACHATAR SINGH
|
2617001WL005505
|
NACHATAR SINGH
|
00349
|
PSIB0000518
|
846
|
846
|
Processed
|
07/11/2023
|
|
7128944188
|
|
Mr. NACHHATAR SINGH
|
INDIAN BANK(607105)
|
51
|
BUDHLADA
|
PB-17-001-047-001/122 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158842
|
13/09/2023
|
PARAMJIT KAUR
|
2617001WL005505
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
282
|
282
|
Processed
|
08/11/2023
|
|
7128944467
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
52
|
BUDHLADA
|
PB-17-001-047-001/123 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158843
|
13/09/2023
|
jeeto kaur
|
2617001WL005505
|
jeeto kaur
|
00349
|
PSIB0000518
|
564
|
564
|
Processed
|
08/11/2023
|
|
7128944194
|
|
JEETO KAUR JEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
53
|
BUDHLADA
|
PB-17-001-047-001/125 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158844
|
13/09/2023
|
JASPAL KAUR
|
2617001WL005505
|
JASPAL KAUR
|
00349
|
PSIB0000518
|
1128
|
1128
|
Processed
|
08/11/2023
|
|
7128944196
|
|
JASPAL KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
54
|
BUDHLADA
|
PB-17-001-047-001/127 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158845
|
13/09/2023
|
KAMALJEET KAUR
|
2617001WL005505
|
KAMALJEET KAUR
|
00349
|
PSIB0000518
|
564
|
564
|
Processed
|
08/11/2023
|
|
7128944191
|
|
KAMALJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
55
|
BUDHLADA
|
PB-17-001-047-001/132 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158846
|
13/09/2023
|
MALKIT KAUR
|
2617001WL005505
|
MALKIT KAUR
|
00349
|
PSIB0000518
|
1128
|
1128
|
Processed
|
08/11/2023
|
|
7128944452
|
|
MALKIT KAUR WO CHHAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
56
|
BUDHLADA
|
PB-17-001-047-001/134 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158847
|
13/09/2023
|
PARAMJIT KAUR
|
2617001WL005505
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1128
|
1128
|
Processed
|
07/11/2023
|
|
7128944479
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
57
|
BUDHLADA
|
PB-17-001-047-001/137 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158848
|
13/09/2023
|
JASWINDER KAUR
|
2617001WL005505
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
282
|
282
|
Processed
|
08/11/2023
|
|
7128944472
|
|
JASWINDER KAUR WO LEEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
58
|
BUDHLADA
|
PB-17-001-047-001/146 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158850
|
13/09/2023
|
MUKHTIAR KAUR
|
2617001WL005505
|
MUKHTIAR KAUR
|
00349
|
PSIB0000518
|
1128
|
1128
|
Processed
|
07/11/2023
|
|
7128944193
|
|
MRS MUKHTIAR KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
59
|
BUDHLADA
|
PB-17-001-047-001/155 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158851
|
13/09/2023
|
SATVIR KAUR
|
2617001WL005505
|
SATVIR KAUR
|
00349
|
PSIB0000518
|
564
|
564
|
Processed
|
08/11/2023
|
|
7128944473
|
|
SATBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
60
|
BUDHLADA
|
PB-17-001-047-001/163 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158855
|
13/09/2023
|
BALJEET KAUR
|
2617001WL005505
|
BALJEET KAUR
|
00349
|
PSIB0000518
|
1128
|
1128
|
Processed
|
08/11/2023
|
|
7128944475
|
|
BALJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
61
|
BUDHLADA
|
PB-17-001-047-001/17 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158857
|
13/09/2023
|
BALVIR SINGH
|
2617001WL005505
|
BALVIR SINGH
|
00349
|
PSIB0000518
|
1128
|
1128
|
Processed
|
07/11/2023
|
|
7128944190
|
|
BALVIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
62
|
BUDHLADA
|
PB-17-001-047-001/172 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158858
|
13/09/2023
|
KULWINDER KAUR
|
2617001WL005505
|
KULWINDER KAUR
|
00349
|
PSIB0000518
|
846
|
846
|
Processed
|
08/11/2023
|
|
7128944470
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
63
|
BUDHLADA
|
PB-17-001-047-001/178 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158859
|
13/09/2023
|
GURJANT SINGH
|
2617001WL005505
|
GURJANT SINGH
|
00349
|
PSIB0000518
|
1128
|
1128
|
Processed
|
08/11/2023
|
|
7128944478
|
|
GURJANT SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
64
|
BUDHLADA
|
PB-17-001-047-001/20 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158860
|
13/09/2023
|
JASPAL KAUR
|
2617001WL005505
|
JASPAL KAUR
|
00349
|
PSIB0000518
|
1128
|
1128
|
Processed
|
08/11/2023
|
|
7128944184
|
|
JASPAL KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
65
|
BUDHLADA
|
PB-17-001-047-001/200 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158861
|
13/09/2023
|
KIRANPAL KAUR
|
2617001WL005505
|
KIRANPAL KAUR
|
00349
|
PSIB0000518
|
1128
|
1128
|
Processed
|
07/11/2023
|
|
7128944480
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
66
|
BUDHLADA
|
PB-17-001-047-001/208 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158862
|
13/09/2023
|
SANDEEP KAUR
|
2617001WL005505
|
SANDEEP KAUR
|
00349
|
PSIB0000518
|
282
|
282
|
Processed
|
08/11/2023
|
|
7128944481
|
|
SANDEEP KAUR WO HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
67
|
BUDHLADA
|
PB-17-001-047-001/210 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158863
|
13/09/2023
|
HARWINDER KAUR
|
2617001WL005505
|
HARWINDER KAUR
|
00349
|
PSIB0000518
|
846
|
846
|
Processed
|
08/11/2023
|
|
7128944482
|
|
HARWINDER KAUR WO BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
68
|
BUDHLADA
|
PB-17-001-047-001/23 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158864
|
13/09/2023
|
AMARJIT KAUR
|
2617001WL005505
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
846
|
846
|
Processed
|
08/11/2023
|
|
7128944451
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
69
|
BUDHLADA
|
PB-17-001-047-001/267 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158866
|
13/09/2023
|
GURLAL KAUR
|
2617001WL005505
|
GURLAL KAUR
|
00349
|
PSIB0000518
|
846
|
846
|
Processed
|
07/11/2023
|
|
7128944484
|
|
GURLAL KAUR
|
CANARA BANK(508532)
|
70
|
BUDHLADA
|
PB-17-001-047-001/27 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158867
|
13/09/2023
|
AMARJIT KAUR
|
2617001WL005505
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
1128
|
1128
|
Processed
|
08/11/2023
|
|
7128944189
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
71
|
BUDHLADA
|
PB-17-001-047-001/35 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158869
|
13/09/2023
|
BALJIT KAUR
|
2617001WL005505
|
BALJIT KAUR
|
00349
|
PSIB0000518
|
846
|
846
|
Processed
|
08/11/2023
|
|
7128944195
|
|
BALJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
72
|
BUDHLADA
|
PB-17-001-047-001/39 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158871
|
13/09/2023
|
CHARNJIT KAUR
|
2617001WL005505
|
CHARNJIT KAUR
|
00349
|
PSIB0000518
|
846
|
846
|
Processed
|
08/11/2023
|
|
7128944476
|
|
CHARANJIT KAUR WO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
73
|
BUDHLADA
|
PB-17-001-047-001/48 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158872
|
13/09/2023
|
MANJIT KAUR
|
2617001WL005505
|
MANJIT KAUR
|
00349
|
PSIB0000518
|
564
|
564
|
Processed
|
08/11/2023
|
|
7128944183
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
74
|
BUDHLADA
|
PB-17-001-047-001/51 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158873
|
13/09/2023
|
HARJIT KAUR
|
2617001WL005505
|
HARJIT KAUR
|
00349
|
PSIB0000518
|
846
|
846
|
Processed
|
08/11/2023
|
|
7128944471
|
|
HARJEET KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
75
|
BUDHLADA
|
PB-17-001-047-001/54 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158874
|
13/09/2023
|
KARNAIL KAUR
|
2617001WL005505
|
KARNAIL KAUR
|
00349
|
PSIB0000518
|
1128
|
1128
|
Processed
|
08/11/2023
|
|
7128944197
|
|
KARNAIL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
76
|
BUDHLADA
|
PB-17-001-047-001/56 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158875
|
13/09/2023
|
SEEMA RANI
|
2617001WL005505
|
SEEMA RANI
|
00349
|
PSIB0000518
|
1128
|
1128
|
Processed
|
08/11/2023
|
|
7128944483
|
|
Seema Rani
|
PUNJAB & SIND BANK(607087)
|
77
|
BUDHLADA
|
PB-17-001-047-001/66 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158878
|
13/09/2023
|
KARNAIL SINGH
|
2617001WL005505
|
KARNAIL SINGH
|
00349
|
PSIB0000518
|
846
|
846
|
Processed
|
07/11/2023
|
|
7128944486
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
78
|
BUDHLADA
|
PB-17-001-047-001/70 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158879
|
13/09/2023
|
KARNAIL SINGH
|
2617001WL005505
|
KARNAIL SINGH
|
00349
|
PSIB0000518
|
564
|
564
|
Processed
|
08/11/2023
|
|
7128944450
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
79
|
BUDHLADA
|
PB-17-001-047-001/78 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158880
|
13/09/2023
|
RANI KAUR
|
2617001WL005505
|
RANI KAUR
|
00349
|
PSIB0000518
|
846
|
846
|
Processed
|
08/11/2023
|
|
7128944469
|
|
RANI KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
80
|
BUDHLADA
|
PB-17-001-047-001/81 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158881
|
13/09/2023
|
CHARNA SINGH
|
2617001WL005505
|
CHARNA SINGH
|
00349
|
PSIB0000518
|
846
|
846
|
Processed
|
08/11/2023
|
|
7128944477
|
|
CHARNA SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
81
|
BUDHLADA
|
PB-17-001-047-001/84 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158884
|
13/09/2023
|
JASVIR KAUR
|
2617001WL005505
|
JASVIR KAUR
|
00349
|
PSIB0000518
|
564
|
564
|
Processed
|
08/11/2023
|
|
7128944474
|
|
JASVIR KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
82
|
BUDHLADA
|
PB-17-001-047-001/84 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158883
|
13/09/2023
|
LABH SINGH
|
2617001WL005505
|
LABH SINGH
|
00349
|
PSIB0000518
|
282
|
282
|
Processed
|
08/11/2023
|
|
7128944192
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
83
|
BUDHLADA
|
PB-17-001-047-001/86 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158886
|
13/09/2023
|
BALVIR KAUR
|
2617001WL005505
|
BALVIR KAUR
|
00349
|
PSIB0000518
|
282
|
282
|
Processed
|
08/11/2023
|
|
7128944182
|
|
BALVEER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
84
|
BUDHLADA
|
PB-17-001-047-001/86 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158885
|
13/09/2023
|
DARSHAN SINGH
|
2617001WL005505
|
DARSHAN SINGH
|
00349
|
PSIB0000518
|
846
|
846
|
Processed
|
07/11/2023
|
|
7128944485
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
85
|
BUDHLADA
|
PB-17-001-047-001/88 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158887
|
13/09/2023
|
GURSEWAK SINGH
|
2617001WL005505
|
GURSEWAK SINGH
|
00349
|
PSIB0000518
|
282
|
282
|
Processed
|
08/11/2023
|
|
7128944181
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
86
|
BUDHLADA
|
PB-17-001-047-001/88 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158888
|
13/09/2023
|
Mahinder kaur
|
2617001WL005505
|
Mahinder kaur
|
00349
|
PSIB0000518
|
1128
|
1128
|
Processed
|
08/11/2023
|
|
7128944186
|
|
MAHINDAR KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
87
|
BUDHLADA
|
PB-17-001-047-001/95 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158890
|
13/09/2023
|
BALJIT KAUR
|
2617001WL005505
|
BALJIT KAUR
|
00349
|
PSIB0000518
|
846
|
846
|
Processed
|
08/11/2023
|
|
7128944198
|
|
BALJIT KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48884
|
48884
|
|
|
|
|
|
|
|
88
|
BUDHLADA
|
PB-17-001-047-001/162 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158854
|
13/09/2023
|
mukhtiar kaur
|
2617001WL005505
|
mukhtiar kaur
|
00349
|
PSIB0021283
|
1128
|
1128
|
Processed
|
08/11/2023
|
|
7128944187
|
|
MUKHTAIR KAUR WO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
89
|
BUDHLADA
|
PB-17-001-006-001/172 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158936
|
13/09/2023
|
RAJA SINGH
|
2617001WL005509
|
RAJA SINGH
|
00349
|
PSIB0021401
|
1375
|
1375
|
Processed
|
07/11/2023
|
|
7128944244
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
90
|
BUDHLADA
|
PB-17-001-068-001/182 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158588
|
13/09/2023
|
CHARANJIT KAUR
|
2617001WL005497
|
CHARANJIT KAUR
|
00349
|
PSIB0021401
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
7128944246
|
|
MRS CHARNAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
91
|
BUDHLADA
|
PB-17-001-021-001/20 (CHAK BHAIKE)
|
2617001000NRG24130920230158826
|
13/09/2023
|
ROOP SINGH
|
2617001WL005503
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128944242
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
92
|
BUDHLADA
|
PB-17-001-037-001/17 (GURANE KHURD)
|
2617001000NRG24130920230158835
|
13/09/2023
|
HAHAM SINGH
|
2617001WL005504
|
HAHAM SINGH
|
00352
|
PUNB0PGB003
|
1752
|
1752
|
Processed
|
07/11/2023
|
|
7128944243
|
|
HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
93
|
BUDHLADA
|
PB-17-001-021-001/237 (CHAK BHAIKE)
|
2617001000NRG24130920230158830
|
13/09/2023
|
DEEP KAUR
|
2617001WL005503
|
DEEP KAUR
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128944449
|
|
DEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
94
|
BUDHLADA
|
PB-17-001-021-001/237 (CHAK BHAIKE)
|
2617001000NRG24130920230158829
|
13/09/2023
|
RANJIT SINGH
|
2617001WL005503
|
RANJIT SINGH
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128944448
|
|
RANJIT SINGH S/O SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
95
|
BUDHLADA
|
PB-17-001-005-001/3 (ALAMPUR BODALA)
|
2617001000NRG24130920230158907
|
13/09/2023
|
VAZIR SINGH
|
2617001WL005508
|
VAZIR SINGH
|
00354
|
PUNB0059610
|
1270
|
1270
|
Processed
|
08/11/2023
|
|
7128944357
|
|
VAJIR SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
96
|
BUDHLADA
|
PB-17-001-068-001/121 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158574
|
13/09/2023
|
KULDEEP KAUR
|
2617001WL005497
|
KULDEEP KAUR
|
00354
|
PUNB0059610
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
7128944204
|
|
KULDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
97
|
BUDHLADA
|
PB-17-001-068-001/126 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158576
|
13/09/2023
|
MELO KAUR
|
2617001WL005497
|
MELO KAUR
|
00354
|
PUNB0059610
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
7128944220
|
|
MEL KAUR W/O JUMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
98
|
BUDHLADA
|
PB-17-001-068-001/151 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158577
|
13/09/2023
|
GURPREET KAUR
|
2617001WL005497
|
GURPREET KAUR
|
00354
|
PUNB0059610
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
7128944216
|
|
GURPREET KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
99
|
BUDHLADA
|
PB-17-001-068-001/158 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158578
|
13/09/2023
|
BACHAN KAUR
|
2617001WL005497
|
BACHAN KAUR
|
00354
|
PUNB0059610
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
7128944219
|
|
BACHAN KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
100
|
BUDHLADA
|
PB-17-001-068-001/163 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158580
|
13/09/2023
|
AMRITPAL KAUR
|
2617001WL005497
|
AMRITPAL KAUR
|
00354
|
PUNB0059610
|
253
|
253
|
Processed
|
07/11/2023
|
|
7128944217
|
|
AMRITPAL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
101
|
BUDHLADA
|
PB-17-001-068-001/166 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158581
|
13/09/2023
|
MANDEEP KAUR
|
2617001WL005497
|
MANDEEP KAUR
|
00354
|
PUNB0059610
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
7128944218
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
102
|
BUDHLADA
|
PB-17-001-068-001/170 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158582
|
13/09/2023
|
NASIB KAUR
|
2617001WL005497
|
NASIB KAUR
|
00354
|
PUNB0059610
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
7128944215
|
|
NASEEB KAUR W/O BITTU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
103
|
BUDHLADA
|
PB-17-001-068-001/174 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158583
|
13/09/2023
|
AMANDEEP KAUR
|
2617001WL005497
|
AMANDEEP KAUR
|
00354
|
PUNB0059610
|
253
|
253
|
Processed
|
07/11/2023
|
|
7128944222
|
|
AMANDEEP KAUR W/O BIKKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
104
|
BUDHLADA
|
PB-17-001-068-001/175 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158584
|
13/09/2023
|
BHAJAN KAUR
|
2617001WL005497
|
BHAJAN KAUR
|
00354
|
PUNB0059610
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
7128944199
|
|
BHAJAN KAUR W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
105
|
BUDHLADA
|
PB-17-001-068-001/176 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158585
|
13/09/2023
|
SUKHVIR KAUR
|
2617001WL005497
|
SUKHVIR KAUR
|
00354
|
PUNB0059610
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
7128944208
|
|
SUKHVIR KAUR W/O RANVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
106
|
BUDHLADA
|
PB-17-001-068-001/201 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158590
|
13/09/2023
|
BALJIT KAUR
|
2617001WL005497
|
BALJIT KAUR
|
00354
|
PUNB0059610
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
7128944225
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
107
|
BUDHLADA
|
PB-17-001-068-001/227 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158594
|
13/09/2023
|
BALJEET KAUR
|
2617001WL005497
|
BALJEET KAUR
|
00354
|
PUNB0059610
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
7128944226
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
108
|
BUDHLADA
|
PB-17-001-068-001/233 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158595
|
13/09/2023
|
LACHMI KAUR
|
2617001WL005497
|
LACHMI KAUR
|
00354
|
PUNB0059610
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
7128944224
|
|
LACHMI DO SATPAL SINGH
|
UCO BANK(607066)
|
109
|
BUDHLADA
|
PB-17-001-068-001/25 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158597
|
13/09/2023
|
HARPAL KAUR
|
2617001WL005497
|
HARPAL KAUR
|
00354
|
PUNB0059610
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
7128944210
|
|
HARPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
110
|
BUDHLADA
|
PB-17-001-068-001/25 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158598
|
13/09/2023
|
JASVIR KAUR
|
2617001WL005497
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
7128944203
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
111
|
BUDHLADA
|
PB-17-001-068-001/4 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158599
|
13/09/2023
|
BALJIT KAUR
|
2617001WL005497
|
BALJIT KAUR
|
00354
|
PUNB0059610
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
7128944207
|
|
BALJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
112
|
BUDHLADA
|
PB-17-001-068-001/50 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158600
|
13/09/2023
|
SHINDER KAUR
|
2617001WL005497
|
SHINDER KAUR
|
00354
|
PUNB0059610
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
7128944202
|
|
SHINDER KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
113
|
BUDHLADA
|
PB-17-001-068-001/55 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158601
|
13/09/2023
|
KAKA SINGH
|
2617001WL005497
|
KAKA SINGH
|
00354
|
PUNB0059610
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
7128944358
|
|
KAKA SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
114
|
BUDHLADA
|
PB-17-001-068-001/55 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158602
|
13/09/2023
|
MALKIT KAUR
|
2617001WL005497
|
MALKIT KAUR
|
00354
|
PUNB0059610
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
7128944201
|
|
MALKIT KAUR W/O KAKA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
115
|
BUDHLADA
|
PB-17-001-068-001/63 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158604
|
13/09/2023
|
RANO KAUR
|
2617001WL005497
|
RANO KAUR
|
00354
|
PUNB0059610
|
759
|
759
|
Processed
|
07/11/2023
|
|
7128944200
|
|
RANO KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
116
|
BUDHLADA
|
PB-17-001-068-001/64 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158605
|
13/09/2023
|
BINDER KAUR
|
2617001WL005497
|
BINDER KAUR
|
00354
|
PUNB0059610
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
7128944213
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
117
|
BUDHLADA
|
PB-17-001-068-001/7 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158607
|
13/09/2023
|
MANJIT SINGH
|
2617001WL005497
|
MANJIT SINGH
|
00354
|
PUNB0059610
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
7128944214
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
118
|
BUDHLADA
|
PB-17-001-068-001/73 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158608
|
13/09/2023
|
BHAPPI KAUR
|
2617001WL005497
|
BHAPPI KAUR
|
00354
|
PUNB0059610
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
7128944205
|
|
BHAPI KAUR WO KALA
|
PUNJAB NATIONAL BANK(508568)
|
119
|
BUDHLADA
|
PB-17-001-068-001/77 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158610
|
13/09/2023
|
JEET SINGH
|
2617001WL005497
|
JEET SINGH
|
00354
|
PUNB0059610
|
506
|
506
|
Processed
|
07/11/2023
|
|
7128944211
|
|
JEET SINGH SO HUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
120
|
BUDHLADA
|
PB-17-001-068-001/80 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158611
|
13/09/2023
|
TEJA SINGH
|
2617001WL005497
|
TEJA SINGH
|
00354
|
PUNB0059610
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
7128944209
|
|
TEJA SINGH SO MASTAN
|
PUNJAB NATIONAL BANK(508568)
|
121
|
BUDHLADA
|
PB-17-001-068-001/82 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158612
|
13/09/2023
|
SATVIR KAUR
|
2617001WL005497
|
SATVIR KAUR
|
00354
|
PUNB0059610
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
7128944223
|
|
SATVEER KAUR W/O KEWAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
122
|
BUDHLADA
|
PB-17-001-068-001/86 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158613
|
13/09/2023
|
SARABJIT KAUR
|
2617001WL005497
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
7128944221
|
|
SARABJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
123
|
BUDHLADA
|
PB-17-001-068-001/90 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158614
|
13/09/2023
|
BINDER SINGH
|
2617001WL005497
|
BINDER SINGH
|
00354
|
PUNB0059610
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
7128944212
|
|
BINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
124
|
BUDHLADA
|
PB-17-001-068-001/92 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158615
|
13/09/2023
|
BALJINDER KAUR
|
2617001WL005497
|
BALJINDER KAUR
|
00354
|
PUNB0059610
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
7128944206
|
|
BALJINDER KAUR W/O SATPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37449
|
37449
|
|
|
|
|
|
|
|
125
|
BUDHLADA
|
PB-17-001-050-001/27 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24130920230158946
|
13/09/2023
|
JARNAIL SINGH
|
2617001WL005510
|
JARNAIL SINGH
|
00354
|
PUNB0115810
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128944227
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
126
|
BUDHLADA
|
PB-17-001-019-001/131 (BOREWAL)
|
2617001000NRG24130920230158894
|
13/09/2023
|
CHHAJU SINGH
|
2617001WL005507
|
CHHAJU SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128944355
|
|
CHHAJJU SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
127
|
BUDHLADA
|
PB-17-001-019-001/453 (BOREWAL)
|
2617001000NRG24130920230158895
|
13/09/2023
|
NARAYAN DASS
|
2617001WL005507
|
NARAYAN DASS
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128944237
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
128
|
BUDHLADA
|
PB-17-001-019-001/500 (BOREWAL)
|
2617001000NRG24130920230158896
|
13/09/2023
|
Jagtar Singh
|
2617001WL005507
|
Jagtar Singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128944356
|
|
JAGTAAR SINGH S/O SAUDAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
129
|
BUDHLADA
|
PB-17-001-050-001/16 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24130920230158942
|
13/09/2023
|
JAGSIR SINGH
|
2617001WL005510
|
JAGSIR SINGH
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
07/11/2023
|
|
7128944230
|
|
JAGSIR SINGH S O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
130
|
BUDHLADA
|
PB-17-001-050-001/16 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24130920230158943
|
13/09/2023
|
RANJIT KAUR
|
2617001WL005510
|
RANJIT KAUR
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128944447
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
131
|
BUDHLADA
|
PB-17-001-050-001/17 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24130920230158944
|
13/09/2023
|
GURPYAR SINGH
|
2617001WL005510
|
GURPYAR SINGH
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128944354
|
|
GURPIAR SINGH S O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
132
|
BUDHLADA
|
PB-17-001-050-001/2 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24130920230158945
|
13/09/2023
|
GURJINDER SINGH
|
2617001WL005510
|
GURJINDER SINGH
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128944231
|
|
GURJINDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
133
|
BUDHLADA
|
PB-17-001-050-001/30 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24130920230158947
|
13/09/2023
|
GURDEEP SINGH
|
2617001WL005510
|
GURDEEP SINGH
|
00354
|
PUNB0128300
|
265
|
265
|
Processed
|
07/11/2023
|
|
7128944229
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
134
|
BUDHLADA
|
PB-17-001-050-001/33 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24130920230158949
|
13/09/2023
|
BEANT SINGH
|
2617001WL005510
|
BEANT SINGH
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128944228
|
|
BEANT SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
135
|
BUDHLADA
|
PB-17-001-050-001/4 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24130920230158950
|
13/09/2023
|
DARSHAN SINGH
|
2617001WL005510
|
DARSHAN SINGH
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
07/11/2023
|
|
7128944233
|
|
DARSHAN SINGH SO GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
136
|
BUDHLADA
|
PB-17-001-050-001/6 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24130920230158952
|
13/09/2023
|
PARAMJIT KAUR
|
2617001WL005510
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128944235
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
137
|
BUDHLADA
|
PB-17-001-050-001/7 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24130920230158953
|
13/09/2023
|
SARABJIT KAUR
|
2617001WL005510
|
SARABJIT KAUR
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
07/11/2023
|
|
7128944234
|
|
SARBJEET KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
138
|
BUDHLADA
|
PB-17-001-050-001/8 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24130920230158954
|
13/09/2023
|
GURMAIL SINGH
|
2617001WL005510
|
GURMAIL SINGH
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128944232
|
|
GURMEL SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
139
|
BUDHLADA
|
PB-17-001-050-001/9 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24130920230158955
|
13/09/2023
|
MANJIT KAUR
|
2617001WL005510
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128944236
|
|
MANDEEP KAUR WO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20559
|
20559
|
|
|
|
|
|
|
|
140
|
BUDHLADA
|
PB-17-001-006-001/181 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158700
|
13/09/2023
|
MOHINDER KAUR
|
2617001WL005502
|
MOHINDER KAUR
|
00354
|
PUNB0167110
|
980
|
980
|
Rejected
|
07/11/2023
|
|
7128944247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
141
|
BUDHLADA
|
PB-17-001-006-001/544 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158804
|
13/09/2023
|
SANDEEP KAUR
|
2617001WL005502
|
SANDEEP KAUR
|
00415
|
SBIN0011904
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944252
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
142
|
BUDHLADA
|
PB-17-001-006-001/279 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158740
|
13/09/2023
|
RANI KAUR
|
2617001WL005502
|
RANI KAUR
|
00415
|
SBIN0011905
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944253
|
|
RANI RANI
|
ICICI BANK LTD(508534)
|
143
|
BUDHLADA
|
PB-17-001-021-001/67 (CHAK BHAIKE)
|
2617001000NRG24130920230158832
|
13/09/2023
|
Harwinder Singh
|
2617001WL005503
|
Harwinder Singh
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128944250
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
144
|
BUDHLADA
|
PB-17-001-047-001/89 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158889
|
13/09/2023
|
TEJ KAUR
|
2617001WL005505
|
TEJ KAUR
|
00415
|
SBIN0011905
|
282
|
282
|
Processed
|
07/11/2023
|
|
7128944353
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
145
|
BUDHLADA
|
PB-17-001-050-001/32 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24130920230158948
|
13/09/2023
|
MAKHAN SINGH
|
2617001WL005510
|
MAKHAN SINGH
|
00415
|
SBIN0011905
|
795
|
795
|
Processed
|
07/11/2023
|
|
7128944249
|
|
MAKHAN SINGH SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
146
|
BUDHLADA
|
PB-17-001-006-001/125 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158683
|
13/09/2023
|
ANTERDEEP KAUR
|
2617001WL005502
|
ANTERDEEP KAUR
|
00415
|
SBIN0050043
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944441
|
|
MRS ANTERDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
147
|
BUDHLADA
|
PB-17-001-006-001/141 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158691
|
13/09/2023
|
JAGSIR SINGH
|
2617001WL005502
|
JAGSIR SINGH
|
00415
|
SBIN0050043
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944408
|
|
MR SIRA SINGH
|
STATE BANK OF INDIA(508548)
|
148
|
BUDHLADA
|
PB-17-001-006-001/194 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158708
|
13/09/2023
|
RAM SINGH
|
2617001WL005502
|
RAM SINGH
|
00415
|
SBIN0050043
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944434
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
149
|
BUDHLADA
|
PB-17-001-006-001/25 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158731
|
13/09/2023
|
SARABJIT KAUR
|
2617001WL005502
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944392
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
150
|
BUDHLADA
|
PB-17-001-006-001/27 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158736
|
13/09/2023
|
GURLAL SINGH
|
2617001WL005502
|
GURLAL SINGH
|
00415
|
SBIN0050043
|
735
|
735
|
Processed
|
07/11/2023
|
|
7128944340
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
151
|
BUDHLADA
|
PB-17-001-006-001/27 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158737
|
13/09/2023
|
MELO KAUR
|
2617001WL005502
|
MELO KAUR
|
00415
|
SBIN0050043
|
735
|
735
|
Processed
|
07/11/2023
|
|
7128944419
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
152
|
BUDHLADA
|
PB-17-001-006-001/351 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158754
|
13/09/2023
|
AMANDEEP KAUR
|
2617001WL005502
|
AMANDEEP KAUR
|
00415
|
SBIN0050043
|
245
|
245
|
Processed
|
07/11/2023
|
|
7128944370
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
153
|
BUDHLADA
|
PB-17-001-006-001/398 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158766
|
13/09/2023
|
JAGSIR SINGH
|
2617001WL005502
|
JAGSIR SINGH
|
00415
|
SBIN0050043
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944423
|
|
MR JAGSHIR SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
154
|
BUDHLADA
|
PB-17-001-006-001/398 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158767
|
13/09/2023
|
KARAMJIT KAUR
|
2617001WL005502
|
KARAMJIT KAUR
|
00415
|
SBIN0050043
|
490
|
490
|
Processed
|
07/11/2023
|
|
7128944413
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
155
|
BUDHLADA
|
PB-17-001-006-001/436 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158781
|
13/09/2023
|
RAM SINGH
|
2617001WL005502
|
RAM SINGH
|
00415
|
SBIN0050043
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944347
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
156
|
BUDHLADA
|
PB-17-001-006-001/455 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158784
|
13/09/2023
|
PARAMJIT KAUR
|
2617001WL005502
|
PARAMJIT KAUR
|
00415
|
SBIN0050043
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944367
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
157
|
BUDHLADA
|
PB-17-001-006-001/497 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158792
|
13/09/2023
|
SHERA SINGH
|
2617001WL005502
|
SHERA SINGH
|
00415
|
SBIN0050043
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944375
|
|
MR SHERA SINGH
|
STATE BANK OF INDIA(508548)
|
158
|
BUDHLADA
|
PB-17-001-006-001/74 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158820
|
13/09/2023
|
SARABJIT KAUR
|
2617001WL005502
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944445
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
159
|
BUDHLADA
|
PB-17-001-006-001/174 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158698
|
13/09/2023
|
BHURA SINGH
|
2617001WL005502
|
BHURA SINGH
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944400
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
160
|
BUDHLADA
|
PB-17-001-005-001/49 (ALAMPUR BODALA)
|
2617001000NRG24130920230158912
|
13/09/2023
|
KULDEEP SINGH
|
2617001WL005508
|
KULDEEP SINGH
|
00415
|
SBIN0050050
|
1524
|
1524
|
Processed
|
08/11/2023
|
|
7128944341
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
161
|
BUDHLADA
|
PB-17-001-006-001/130 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158688
|
13/09/2023
|
VEERPAL KAUR
|
2617001WL005502
|
VEERPAL KAUR
|
00415
|
SBIN0050050
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944437
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
162
|
BUDHLADA
|
PB-17-001-047-001/266 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158865
|
13/09/2023
|
GARMEL KAUR
|
2617001WL005505
|
GARMEL KAUR
|
00415
|
SBIN0050050
|
282
|
282
|
Processed
|
07/11/2023
|
|
7128944289
|
|
GARMEL KAUR
|
HDFC BANK LTD(607152)
|
163
|
BUDHLADA
|
PB-17-001-047-001/38 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158870
|
13/09/2023
|
GURTEJ KAUR
|
2617001WL005505
|
GURTEJ KAUR
|
00415
|
SBIN0050050
|
846
|
846
|
Processed
|
08/11/2023
|
|
7128944345
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
164
|
BUDHLADA
|
PB-17-001-047-001/83 (KANANKWAL CHEHLAN)
|
2617001000NRG24130920230158882
|
13/09/2023
|
LABH KAUR
|
2617001WL005505
|
LABH KAUR
|
00415
|
SBIN0050050
|
846
|
846
|
Processed
|
07/11/2023
|
|
7128944325
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
165
|
BUDHLADA
|
PB-17-001-068-001/74 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158609
|
13/09/2023
|
GAGAN SINGH
|
2617001WL005497
|
GAGAN SINGH
|
00415
|
SBIN0050050
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
7128944256
|
|
MR GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
166
|
BUDHLADA
|
PB-17-001-006-001/1 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158671
|
13/09/2023
|
BAWA SINGH
|
2617001WL005502
|
BAWA SINGH
|
00415
|
SBIN0050395
|
245
|
245
|
Processed
|
07/11/2023
|
|
7128944320
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
167
|
BUDHLADA
|
PB-17-001-006-001/10 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158672
|
13/09/2023
|
GURMAIL KAUR
|
2617001WL005502
|
GURMAIL KAUR
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944374
|
|
GURMAIL KAUR W/O SHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
168
|
BUDHLADA
|
PB-17-001-006-001/101 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158673
|
13/09/2023
|
GULAB KAUR
|
2617001WL005502
|
GULAB KAUR
|
00415
|
SBIN0050395
|
735
|
735
|
Processed
|
07/11/2023
|
|
7128944288
|
|
GULAB KAUR WO MOHANI SINGH
|
STATE BANK OF INDIA(508548)
|
169
|
BUDHLADA
|
PB-17-001-006-001/106 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158932
|
13/09/2023
|
PREETAM SINGH
|
2617001WL005509
|
PREETAM SINGH
|
00415
|
SBIN0050395
|
1650
|
1650
|
Processed
|
07/11/2023
|
|
7128944333
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
170
|
BUDHLADA
|
PB-17-001-006-001/107 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158674
|
13/09/2023
|
AMARJITKAUR
|
2617001WL005502
|
AMARJITKAUR
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944291
|
|
MRS AMARJIT KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
171
|
BUDHLADA
|
PB-17-001-006-001/112 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158892
|
13/09/2023
|
BANT SINGH
|
2617001WL005506
|
BANT SINGH
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128944409
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
172
|
BUDHLADA
|
PB-17-001-006-001/115 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158933
|
13/09/2023
|
BALAM SINGH
|
2617001WL005509
|
BALAM SINGH
|
00415
|
SBIN0050395
|
1100
|
1100
|
Processed
|
07/11/2023
|
|
7128944397
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
173
|
BUDHLADA
|
PB-17-001-006-001/115 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158675
|
13/09/2023
|
JASWINDER KAUR
|
2617001WL005502
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944316
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
174
|
BUDHLADA
|
PB-17-001-006-001/116 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158676
|
13/09/2023
|
GURPREET SINGH
|
2617001WL005502
|
GURPREET SINGH
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944329
|
|
MR GURPREET SINGH SO BHAPA SINGH
|
STATE BANK OF INDIA(508548)
|
175
|
BUDHLADA
|
PB-17-001-006-001/117 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158677
|
13/09/2023
|
GURMAIL KAUR
|
2617001WL005502
|
GURMAIL KAUR
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944336
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
176
|
BUDHLADA
|
PB-17-001-006-001/120 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158678
|
13/09/2023
|
RANI KAUR
|
2617001WL005502
|
RANI KAUR
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944317
|
|
MRS RANI KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
177
|
BUDHLADA
|
PB-17-001-006-001/121 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158679
|
13/09/2023
|
DALWARA SINGH
|
2617001WL005502
|
DALWARA SINGH
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944300
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
178
|
BUDHLADA
|
PB-17-001-006-001/121 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158680
|
13/09/2023
|
GULAB KAUR
|
2617001WL005502
|
GULAB KAUR
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944404
|
|
MR GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
179
|
BUDHLADA
|
PB-17-001-006-001/124 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158681
|
13/09/2023
|
JETTO KAUR
|
2617001WL005502
|
JETTO KAUR
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944314
|
|
MRS JITO KAUR
|
STATE BANK OF INDIA(508548)
|
180
|
BUDHLADA
|
PB-17-001-006-001/125 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158682
|
13/09/2023
|
KASHMIR SINGH
|
2617001WL005502
|
KASHMIR SINGH
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944417
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
181
|
BUDHLADA
|
PB-17-001-006-001/127 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158684
|
13/09/2023
|
HARBANS SINGH
|
2617001WL005502
|
HARBANS SINGH
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944321
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
182
|
BUDHLADA
|
PB-17-001-006-001/128 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158686
|
13/09/2023
|
MOHINDER KAUR
|
2617001WL005502
|
MOHINDER KAUR
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944309
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
183
|
BUDHLADA
|
PB-17-001-006-001/129 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158687
|
13/09/2023
|
SURJIT KAUR
|
2617001WL005502
|
SURJIT KAUR
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944305
|
|
SURJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
184
|
BUDHLADA
|
PB-17-001-006-001/131 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158689
|
13/09/2023
|
veera kaur
|
2617001WL005502
|
veera kaur
|
00415
|
SBIN0050395
|
735
|
735
|
Processed
|
07/11/2023
|
|
7128944254
|
|
MS BIRA KAUR
|
STATE BANK OF INDIA(508548)
|
185
|
BUDHLADA
|
PB-17-001-006-001/135 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158690
|
13/09/2023
|
RANO
|
2617001WL005502
|
RANO
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944343
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
186
|
BUDHLADA
|
PB-17-001-006-001/136 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158934
|
13/09/2023
|
GURBACHAN SINGH
|
2617001WL005509
|
GURBACHAN SINGH
|
00415
|
SBIN0050395
|
550
|
550
|
Processed
|
07/11/2023
|
|
7128944337
|
|
MR GURBACHAN SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
187
|
BUDHLADA
|
PB-17-001-006-001/148 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158692
|
13/09/2023
|
GURDEV KAUR
|
2617001WL005502
|
GURDEV KAUR
|
00415
|
SBIN0050395
|
735
|
735
|
Processed
|
07/11/2023
|
|
7128944359
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
188
|
BUDHLADA
|
PB-17-001-006-001/149 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158693
|
13/09/2023
|
MANGA SINGH
|
2617001WL005502
|
MANGA SINGH
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944322
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
189
|
BUDHLADA
|
PB-17-001-006-001/150 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158694
|
13/09/2023
|
KULWANT KAUR
|
2617001WL005502
|
KULWANT KAUR
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944328
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
190
|
BUDHLADA
|
PB-17-001-006-001/158 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158935
|
13/09/2023
|
SURJIT SINGH
|
2617001WL005509
|
SURJIT SINGH
|
00415
|
SBIN0050395
|
1650
|
1650
|
Processed
|
07/11/2023
|
|
7128944410
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
191
|
BUDHLADA
|
PB-17-001-006-001/159 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158695
|
13/09/2023
|
SATNAM SINGH
|
2617001WL005502
|
SATNAM SINGH
|
00415
|
SBIN0050395
|
735
|
735
|
Processed
|
07/11/2023
|
|
7128944425
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
192
|
BUDHLADA
|
PB-17-001-006-001/168 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158696
|
13/09/2023
|
GURMAIL SINGH
|
2617001WL005502
|
GURMAIL SINGH
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944312
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
193
|
BUDHLADA
|
PB-17-001-006-001/17 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158697
|
13/09/2023
|
SHINDRO KAUR
|
2617001WL005502
|
SHINDRO KAUR
|
00415
|
SBIN0050395
|
245
|
245
|
Processed
|
07/11/2023
|
|
7128944394
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
194
|
BUDHLADA
|
PB-17-001-006-001/177 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158699
|
13/09/2023
|
GURDYAL KAUR
|
2617001WL005502
|
GURDYAL KAUR
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944286
|
|
GURDIAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
BUDHLADA
|
PB-17-001-006-001/185 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158701
|
13/09/2023
|
GURMAIL KAUR
|
2617001WL005502
|
GURMAIL KAUR
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944327
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
196
|
BUDHLADA
|
PB-17-001-006-001/188 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158702
|
13/09/2023
|
SURJIT SINGH
|
2617001WL005502
|
SURJIT SINGH
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944326
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
BUDHLADA
|
PB-17-001-006-001/190 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158703
|
13/09/2023
|
NASIB KAUR
|
2617001WL005502
|
NASIB KAUR
|
00415
|
SBIN0050395
|
735
|
735
|
Processed
|
07/11/2023
|
|
7128944319
|
|
NASIB KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
198
|
BUDHLADA
|
PB-17-001-006-001/191 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158704
|
13/09/2023
|
SOMA RANI
|
2617001WL005502
|
SOMA RANI
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944348
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
199
|
BUDHLADA
|
PB-17-001-006-001/193 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158705
|
13/09/2023
|
BALKOR SINGH
|
2617001WL005502
|
BALKOR SINGH
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944331
|
|
MR BALKOR SINGH
|
STATE BANK OF INDIA(508548)
|
200
|
BUDHLADA
|
PB-17-001-006-001/193 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158706
|
13/09/2023
|
RAJDEEP KAUR
|
2617001WL005502
|
RAJDEEP KAUR
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944399
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
201
|
BUDHLADA
|
PB-17-001-006-001/194 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158707
|
13/09/2023
|
PREETAM KAUR
|
2617001WL005502
|
PREETAM KAUR
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944285
|
|
PRITAM KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
202
|
BUDHLADA
|
PB-17-001-006-001/195 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158709
|
13/09/2023
|
HARPREET KAUR
|
2617001WL005502
|
HARPREET KAUR
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944426
|
|
HARPREET KAUR W/O GURDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
203
|
BUDHLADA
|
PB-17-001-006-001/209 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158710
|
13/09/2023
|
PARAMJIT KAUR
|
2617001WL005502
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944379
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
204
|
BUDHLADA
|
PB-17-001-006-001/210 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158711
|
13/09/2023
|
KARAMJIT KAUR
|
2617001WL005502
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944313
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
205
|
BUDHLADA
|
PB-17-001-006-001/22 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158712
|
13/09/2023
|
GURDEEP SINGH
|
2617001WL005502
|
GURDEEP SINGH
|
00415
|
SBIN0050395
|
245
|
245
|
Processed
|
07/11/2023
|
|
7128944385
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
206
|
BUDHLADA
|
PB-17-001-006-001/22 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158713
|
13/09/2023
|
GURWINDER KAUR
|
2617001WL005502
|
GURWINDER KAUR
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944435
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
207
|
BUDHLADA
|
PB-17-001-006-001/223 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158715
|
13/09/2023
|
JASWINDER KAUR
|
2617001WL005502
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
490
|
490
|
Processed
|
07/11/2023
|
|
7128944376
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
208
|
BUDHLADA
|
PB-17-001-006-001/223 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158714
|
13/09/2023
|
TAKDIR SINGH
|
2617001WL005502
|
TAKDIR SINGH
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944323
|
|
MR TAKDIR SINGH
|
STATE BANK OF INDIA(508548)
|
209
|
BUDHLADA
|
PB-17-001-006-001/226 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158716
|
13/09/2023
|
JAGTAR SINGH
|
2617001WL005502
|
JAGTAR SINGH
|
00415
|
SBIN0050395
|
490
|
490
|
Processed
|
07/11/2023
|
|
7128944342
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
210
|
BUDHLADA
|
PB-17-001-006-001/226 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158717
|
13/09/2023
|
PARAMJIT KAUR
|
2617001WL005502
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944415
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
211
|
BUDHLADA
|
PB-17-001-006-001/230 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158718
|
13/09/2023
|
RANI KAUR
|
2617001WL005502
|
RANI KAUR
|
00415
|
SBIN0050395
|
245
|
245
|
Processed
|
07/11/2023
|
|
7128944386
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
212
|
BUDHLADA
|
PB-17-001-006-001/232 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158719
|
13/09/2023
|
MALKIAT KAUR
|
2617001WL005502
|
MALKIAT KAUR
|
00415
|
SBIN0050395
|
490
|
490
|
Processed
|
07/11/2023
|
|
7128944283
|
|
MRS MALKIT KAUR WO GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
213
|
BUDHLADA
|
PB-17-001-006-001/233 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158720
|
13/09/2023
|
LAKHWINDER KAUR
|
2617001WL005502
|
LAKHWINDER KAUR
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944378
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
214
|
BUDHLADA
|
PB-17-001-006-001/235 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158721
|
13/09/2023
|
GURTEJ SINGH
|
2617001WL005502
|
GURTEJ SINGH
|
00415
|
SBIN0050395
|
735
|
735
|
Processed
|
07/11/2023
|
|
7128944303
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
215
|
BUDHLADA
|
PB-17-001-006-001/237 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158722
|
13/09/2023
|
MANGA SINGH
|
2617001WL005502
|
MANGA SINGH
|
00415
|
SBIN0050395
|
735
|
735
|
Processed
|
07/11/2023
|
|
7128944412
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
216
|
BUDHLADA
|
PB-17-001-006-001/239 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158724
|
13/09/2023
|
MANPREET KAUR
|
2617001WL005502
|
MANPREET KAUR
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944361
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
217
|
BUDHLADA
|
PB-17-001-006-001/243 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158725
|
13/09/2023
|
BEANT KAUR
|
2617001WL005502
|
BEANT KAUR
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944287
|
|
BEANT KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
218
|
BUDHLADA
|
PB-17-001-006-001/245 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158726
|
13/09/2023
|
NAND SINGH
|
2617001WL005502
|
NAND SINGH
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944293
|
|
MR NAND SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
219
|
BUDHLADA
|
PB-17-001-006-001/246 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158728
|
13/09/2023
|
CHHINDER KAUR
|
2617001WL005502
|
CHHINDER KAUR
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944430
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
220
|
BUDHLADA
|
PB-17-001-006-001/246 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158727
|
13/09/2023
|
MAJOR SINGH
|
2617001WL005502
|
MAJOR SINGH
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944301
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
221
|
BUDHLADA
|
PB-17-001-006-001/247 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158729
|
13/09/2023
|
JAGTAR SINGH
|
2617001WL005502
|
JAGTAR SINGH
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944407
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
222
|
BUDHLADA
|
PB-17-001-006-001/249 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158730
|
13/09/2023
|
LABH KAUR
|
2617001WL005502
|
LABH KAUR
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944290
|
|
MRS LABH KAUR WO MOHINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
223
|
BUDHLADA
|
PB-17-001-006-001/252 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158937
|
13/09/2023
|
KALA SINGH
|
2617001WL005509
|
KALA SINGH
|
00415
|
SBIN0050395
|
1650
|
1650
|
Processed
|
07/11/2023
|
|
7128944318
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
224
|
BUDHLADA
|
PB-17-001-006-001/257 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158732
|
13/09/2023
|
CHARNJIT KAUR
|
2617001WL005502
|
CHARNJIT KAUR
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944391
|
|
GARCHARAN KAUR
|
ICICI BANK LTD(508534)
|
225
|
BUDHLADA
|
PB-17-001-006-001/259 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158733
|
13/09/2023
|
BALJIT KAUR
|
2617001WL005502
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
490
|
490
|
Processed
|
07/11/2023
|
|
7128944339
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
226
|
BUDHLADA
|
PB-17-001-006-001/260 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158734
|
13/09/2023
|
gurmail KAUR
|
2617001WL005502
|
gurmail KAUR
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944284
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
227
|
BUDHLADA
|
PB-17-001-006-001/263 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158735
|
13/09/2023
|
BALWINDER SINGH
|
2617001WL005502
|
BALWINDER SINGH
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944251
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
228
|
BUDHLADA
|
PB-17-001-006-001/270 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158738
|
13/09/2023
|
PARWINDER KAUR
|
2617001WL005502
|
PARWINDER KAUR
|
00415
|
SBIN0050395
|
245
|
245
|
Processed
|
07/11/2023
|
|
7128944396
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
229
|
BUDHLADA
|
PB-17-001-006-001/271 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158739
|
13/09/2023
|
SUKHJIT KAUR
|
2617001WL005502
|
SUKHJIT KAUR
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944432
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
230
|
BUDHLADA
|
PB-17-001-006-001/281 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158741
|
13/09/2023
|
NASIB KAUR
|
2617001WL005502
|
NASIB KAUR
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944302
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
231
|
BUDHLADA
|
PB-17-001-006-001/283 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158893
|
13/09/2023
|
NAIB SINGH
|
2617001WL005506
|
NAIB SINGH
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128944338
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
232
|
BUDHLADA
|
PB-17-001-006-001/290 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158742
|
13/09/2023
|
Baljit Kaur
|
2617001WL005502
|
Baljit Kaur
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944298
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
BUDHLADA
|
PB-17-001-006-001/292 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158743
|
13/09/2023
|
MANJEET KAUR
|
2617001WL005502
|
MANJEET KAUR
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944383
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
234
|
BUDHLADA
|
PB-17-001-006-001/3 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158745
|
13/09/2023
|
BINDER KAUR
|
2617001WL005502
|
BINDER KAUR
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944315
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
235
|
BUDHLADA
|
PB-17-001-006-001/3 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158744
|
13/09/2023
|
RAJ SINGH
|
2617001WL005502
|
RAJ SINGH
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944393
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
236
|
BUDHLADA
|
PB-17-001-006-001/309 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158746
|
13/09/2023
|
SURJEET SINGH
|
2617001WL005502
|
SURJEET SINGH
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944299
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
237
|
BUDHLADA
|
PB-17-001-006-001/312 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158747
|
13/09/2023
|
SHINDER KAUR
|
2617001WL005502
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944428
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
238
|
BUDHLADA
|
PB-17-001-006-001/313 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158748
|
13/09/2023
|
GURMEET KAUR
|
2617001WL005502
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
735
|
735
|
Processed
|
07/11/2023
|
|
7128944429
|
|
GURMEET KAUR W/O HARBANS SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
239
|
BUDHLADA
|
PB-17-001-006-001/329 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158749
|
13/09/2023
|
GURJEET KAUR
|
2617001WL005502
|
GURJEET KAUR
|
00415
|
SBIN0050395
|
735
|
735
|
Processed
|
07/11/2023
|
|
7128944292
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
240
|
BUDHLADA
|
PB-17-001-006-001/330 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158750
|
13/09/2023
|
MEJAR SINGH
|
2617001WL005502
|
MEJAR SINGH
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944369
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
241
|
BUDHLADA
|
PB-17-001-006-001/334 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158751
|
13/09/2023
|
MEJAR SINGH
|
2617001WL005502
|
MEJAR SINGH
|
00415
|
SBIN0050395
|
735
|
735
|
Processed
|
07/11/2023
|
|
7128944308
|
|
MEJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
BUDHLADA
|
PB-17-001-006-001/339 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158752
|
13/09/2023
|
LADO
|
2617001WL005502
|
LADO
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944395
|
|
MRS LADO KAUR
|
STATE BANK OF INDIA(508548)
|
243
|
BUDHLADA
|
PB-17-001-006-001/341 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158753
|
13/09/2023
|
charanjit kaur
|
2617001WL005502
|
charanjit kaur
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944310
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
244
|
BUDHLADA
|
PB-17-001-006-001/353 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158755
|
13/09/2023
|
SHINDER KAUR
|
2617001WL005502
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944373
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
245
|
BUDHLADA
|
PB-17-001-006-001/355 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158756
|
13/09/2023
|
HARBHAJAN SINGH
|
2617001WL005502
|
HARBHAJAN SINGH
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944362
|
|
HARBHAJAN SINGH S/O RAJINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
246
|
BUDHLADA
|
PB-17-001-006-001/356 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158757
|
13/09/2023
|
JARNAIL KAUR
|
2617001WL005502
|
JARNAIL KAUR
|
00415
|
SBIN0050395
|
735
|
735
|
Processed
|
07/11/2023
|
|
7128944344
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
247
|
BUDHLADA
|
PB-17-001-006-001/358 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158758
|
13/09/2023
|
RAMANJEET KAUR
|
2617001WL005502
|
RAMANJEET KAUR
|
00415
|
SBIN0050395
|
735
|
735
|
Processed
|
07/11/2023
|
|
7128944372
|
|
MRS RAMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
248
|
BUDHLADA
|
PB-17-001-006-001/359 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158759
|
13/09/2023
|
JAGSIR SINGH
|
2617001WL005502
|
JAGSIR SINGH
|
00415
|
SBIN0050395
|
245
|
245
|
Processed
|
07/11/2023
|
|
7128944335
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
249
|
BUDHLADA
|
PB-17-001-006-001/378 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158760
|
13/09/2023
|
MANJIT KAUR
|
2617001WL005502
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944332
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
250
|
BUDHLADA
|
PB-17-001-006-001/383 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158761
|
13/09/2023
|
MEJAR SINGH
|
2617001WL005502
|
MEJAR SINGH
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944346
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
251
|
BUDHLADA
|
PB-17-001-006-001/387 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158762
|
13/09/2023
|
GULAB KAUR
|
2617001WL005502
|
GULAB KAUR
|
00415
|
SBIN0050395
|
245
|
245
|
Processed
|
07/11/2023
|
|
7128944384
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
252
|
BUDHLADA
|
PB-17-001-006-001/391 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158764
|
13/09/2023
|
GURPREET KAUR
|
2617001WL005502
|
GURPREET KAUR
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944382
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
BUDHLADA
|
PB-17-001-006-001/394 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158765
|
13/09/2023
|
CHHINDER KAUR
|
2617001WL005502
|
CHHINDER KAUR
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944405
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
254
|
BUDHLADA
|
PB-17-001-006-001/4 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158768
|
13/09/2023
|
MANJEET KAUR
|
2617001WL005502
|
MANJEET KAUR
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944433
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
255
|
BUDHLADA
|
PB-17-001-006-001/40 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158770
|
13/09/2023
|
LADDO KAUR
|
2617001WL005502
|
LADDO KAUR
|
00415
|
SBIN0050395
|
735
|
735
|
Processed
|
07/11/2023
|
|
7128944330
|
|
MRS LACHHO WO SAKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
256
|
BUDHLADA
|
PB-17-001-006-001/40 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158769
|
13/09/2023
|
SUKHMINDER SINGH
|
2617001WL005502
|
SUKHMINDER SINGH
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944307
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
257
|
BUDHLADA
|
PB-17-001-006-001/400 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158771
|
13/09/2023
|
PARVEEN KAUR
|
2617001WL005502
|
PARVEEN KAUR
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944443
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
258
|
BUDHLADA
|
PB-17-001-006-001/405 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158938
|
13/09/2023
|
JORA SINGH
|
2617001WL005509
|
JORA SINGH
|
00415
|
SBIN0050395
|
1375
|
1375
|
Processed
|
07/11/2023
|
|
7128944403
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
259
|
BUDHLADA
|
PB-17-001-006-001/405 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158772
|
13/09/2023
|
MURTI KAUR
|
2617001WL005502
|
MURTI KAUR
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944402
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
260
|
BUDHLADA
|
PB-17-001-006-001/415 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158773
|
13/09/2023
|
JASMEL KAUR
|
2617001WL005502
|
JASMEL KAUR
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944296
|
|
JASMEL KAUR W/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
261
|
BUDHLADA
|
PB-17-001-006-001/416 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158775
|
13/09/2023
|
HARMEL KAUR
|
2617001WL005502
|
HARMEL KAUR
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944364
|
|
MRS HARMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
262
|
BUDHLADA
|
PB-17-001-006-001/416 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158774
|
13/09/2023
|
RAM SINGH
|
2617001WL005502
|
RAM SINGH
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944363
|
|
RAM SINGH
|
HDFC BANK LTD(607152)
|
263
|
BUDHLADA
|
PB-17-001-006-001/418 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158776
|
13/09/2023
|
GURTEJ SINGH
|
2617001WL005502
|
GURTEJ SINGH
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944422
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
264
|
BUDHLADA
|
PB-17-001-006-001/422 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158777
|
13/09/2023
|
NASIB KAUR
|
2617001WL005502
|
NASIB KAUR
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944381
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
265
|
BUDHLADA
|
PB-17-001-006-001/43 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158778
|
13/09/2023
|
MITHU SINGH
|
2617001WL005502
|
MITHU SINGH
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944311
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
266
|
BUDHLADA
|
PB-17-001-006-001/431 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158779
|
13/09/2023
|
ANGREJ KAUR
|
2617001WL005502
|
ANGREJ KAUR
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944390
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
267
|
BUDHLADA
|
PB-17-001-006-001/436 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158780
|
13/09/2023
|
JASMEL KAUR
|
2617001WL005502
|
JASMEL KAUR
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944411
|
|
MRS HARMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
268
|
BUDHLADA
|
PB-17-001-006-001/440 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158782
|
13/09/2023
|
GURMAIL KAUR
|
2617001WL005502
|
GURMAIL KAUR
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944414
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
269
|
BUDHLADA
|
PB-17-001-006-001/449 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158939
|
13/09/2023
|
DHARAM SINGH
|
2617001WL005509
|
DHARAM SINGH
|
00415
|
SBIN0050395
|
1100
|
1100
|
Processed
|
07/11/2023
|
|
7128944416
|
|
DHARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
BUDHLADA
|
PB-17-001-006-001/455 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158783
|
13/09/2023
|
GULJAR SINGH
|
2617001WL005502
|
GULJAR SINGH
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944387
|
|
MR GALJAR SINGH
|
STATE BANK OF INDIA(508548)
|
271
|
BUDHLADA
|
PB-17-001-006-001/459 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158785
|
13/09/2023
|
RANI KAUR
|
2617001WL005502
|
RANI KAUR
|
00415
|
SBIN0050395
|
490
|
490
|
Processed
|
07/11/2023
|
|
7128944418
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
272
|
BUDHLADA
|
PB-17-001-006-001/462 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158786
|
13/09/2023
|
CHHINDER KAUR
|
2617001WL005502
|
CHHINDER KAUR
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944420
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
273
|
BUDHLADA
|
PB-17-001-006-001/464 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158788
|
13/09/2023
|
JASMEL KAUR
|
2617001WL005502
|
JASMEL KAUR
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944294
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
274
|
BUDHLADA
|
PB-17-001-006-001/464 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158787
|
13/09/2023
|
WAJIR SINGH
|
2617001WL005502
|
WAJIR SINGH
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944295
|
|
MR WAZIR SINGH SO SH JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
275
|
BUDHLADA
|
PB-17-001-006-001/465 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158789
|
13/09/2023
|
GURMIT SINGH
|
2617001WL005502
|
GURMIT SINGH
|
00415
|
SBIN0050395
|
735
|
735
|
Processed
|
07/11/2023
|
|
7128944380
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
276
|
BUDHLADA
|
PB-17-001-006-001/467 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158940
|
13/09/2023
|
RAMFAL SINGH
|
2617001WL005509
|
RAMFAL SINGH
|
00415
|
SBIN0050395
|
1100
|
1100
|
Processed
|
07/11/2023
|
|
7128944442
|
|
MR RAMFAL SINGH
|
STATE BANK OF INDIA(508548)
|
277
|
BUDHLADA
|
PB-17-001-006-001/494 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158791
|
13/09/2023
|
NISHAN SINGH
|
2617001WL005502
|
NISHAN SINGH
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944366
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
278
|
BUDHLADA
|
PB-17-001-006-001/5 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158793
|
13/09/2023
|
GOLO KAUR
|
2617001WL005502
|
GOLO KAUR
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944306
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
279
|
BUDHLADA
|
PB-17-001-006-001/50 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158795
|
13/09/2023
|
BHURA SINGH
|
2617001WL005502
|
BHURA SINGH
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944297
|
|
MR BHURA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
280
|
BUDHLADA
|
PB-17-001-006-001/50 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158796
|
13/09/2023
|
MALKEET KAUR
|
2617001WL005502
|
MALKEET KAUR
|
00415
|
SBIN0050395
|
245
|
245
|
Processed
|
07/11/2023
|
|
7128944436
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
BUDHLADA
|
PB-17-001-006-001/51 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158798
|
13/09/2023
|
KARAMJEET KAUR
|
2617001WL005502
|
KARAMJEET KAUR
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944255
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
282
|
BUDHLADA
|
PB-17-001-006-001/512 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158799
|
13/09/2023
|
GULJAR SINGH
|
2617001WL005502
|
GULJAR SINGH
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944424
|
|
GULZAR SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
283
|
BUDHLADA
|
PB-17-001-006-001/523 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158800
|
13/09/2023
|
HARPREET KAUR
|
2617001WL005502
|
HARPREET KAUR
|
00415
|
SBIN0050395
|
735
|
735
|
Processed
|
07/11/2023
|
|
7128944440
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
284
|
BUDHLADA
|
PB-17-001-006-001/524 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158801
|
13/09/2023
|
MARDO
|
2617001WL005502
|
MARDO
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944439
|
|
MARDO D/O RAM KUMAR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
285
|
BUDHLADA
|
PB-17-001-006-001/525 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158802
|
13/09/2023
|
MANJIT KAUR
|
2617001WL005502
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944431
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
286
|
BUDHLADA
|
PB-17-001-006-001/54 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158941
|
13/09/2023
|
LACHHMAN SINGH
|
2617001WL005509
|
LACHHMAN SINGH
|
00415
|
SBIN0050395
|
825
|
825
|
Processed
|
07/11/2023
|
|
7128944365
|
|
MR LACHMAN SINGH SO HARDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
287
|
BUDHLADA
|
PB-17-001-006-001/573 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158806
|
13/09/2023
|
SUKHPAL KAUR
|
2617001WL005502
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944398
|
|
MRS SUKHPAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
288
|
BUDHLADA
|
PB-17-001-006-001/574 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158807
|
13/09/2023
|
SIMARPAL KAUR
|
2617001WL005502
|
SIMARPAL KAUR
|
00415
|
SBIN0050395
|
490
|
490
|
Processed
|
07/11/2023
|
|
7128944352
|
|
MRS SIMARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
289
|
BUDHLADA
|
PB-17-001-006-001/594 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158808
|
13/09/2023
|
HANSA SINGH
|
2617001WL005502
|
HANSA SINGH
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944421
|
|
MR HANSA SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
290
|
BUDHLADA
|
PB-17-001-006-001/598 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158809
|
13/09/2023
|
GURPREET SINGH
|
2617001WL005502
|
GURPREET SINGH
|
00415
|
SBIN0050395
|
245
|
245
|
Processed
|
07/11/2023
|
|
7128944388
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
291
|
BUDHLADA
|
PB-17-001-006-001/60 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158810
|
13/09/2023
|
SHINDER KAUR
|
2617001WL005502
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
490
|
490
|
Processed
|
07/11/2023
|
|
7128944334
|
|
SHINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
292
|
BUDHLADA
|
PB-17-001-006-001/62 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158812
|
13/09/2023
|
PALO KAUR
|
2617001WL005502
|
PALO KAUR
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944304
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
293
|
BUDHLADA
|
PB-17-001-006-001/621 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158813
|
13/09/2023
|
Manjit kaur
|
2617001WL005502
|
Manjit kaur
|
00415
|
SBIN0050395
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944438
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
294
|
BUDHLADA
|
PB-17-001-006-001/63 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158815
|
13/09/2023
|
NIKKI KAUR
|
2617001WL005502
|
NIKKI KAUR
|
00415
|
SBIN0050395
|
490
|
490
|
Processed
|
07/11/2023
|
|
7128944360
|
|
NIKKI KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
295
|
BUDHLADA
|
PB-17-001-006-001/65 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158816
|
13/09/2023
|
AMARJIT KAUR
|
2617001WL005502
|
AMARJIT KAUR
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944371
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
296
|
BUDHLADA
|
PB-17-001-006-001/67 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158817
|
13/09/2023
|
SARABJIT KAUR
|
2617001WL005502
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944389
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
297
|
BUDHLADA
|
PB-17-001-006-001/70 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158818
|
13/09/2023
|
JEET SINGH
|
2617001WL005502
|
JEET SINGH
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944401
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
298
|
BUDHLADA
|
PB-17-001-006-001/73 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158819
|
13/09/2023
|
KARNAIL KAUR
|
2617001WL005502
|
KARNAIL KAUR
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944377
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
299
|
BUDHLADA
|
PB-17-001-006-001/80 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158821
|
13/09/2023
|
AMRO KAUR
|
2617001WL005502
|
AMRO KAUR
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944324
|
|
MRS AMRO KAUR
|
STATE BANK OF INDIA(508548)
|
300
|
BUDHLADA
|
PB-17-001-006-001/81 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158822
|
13/09/2023
|
Baljit kaur
|
2617001WL005502
|
Baljit kaur
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944406
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
301
|
BUDHLADA
|
PB-17-001-006-001/96 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158823
|
13/09/2023
|
MOHAN SINGH
|
2617001WL005502
|
MOHAN SINGH
|
00415
|
SBIN0050395
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128944368
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
302
|
BUDHLADA
|
PB-17-001-006-001/99 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158824
|
13/09/2023
|
MAKHAN SINGH
|
2617001WL005502
|
MAKHAN SINGH
|
00415
|
SBIN0050395
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128944444
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148419
|
148419
|
|
|
|
|
|
|
|
303
|
BUDHLADA
|
PB-17-001-006-001/465 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158790
|
13/09/2023
|
SARABJIT KAUR
|
2617001WL005502
|
SARABJIT KAUR
|
00415
|
SBIN0051422
|
1225
|
1225
|
Processed
|
07/11/2023
|
|
7128944427
|
|
MRS SARABHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
304
|
BUDHLADA
|
PB-17-001-037-001/237 (GURANE KHURD)
|
2617001000NRG24130920230158837
|
13/09/2023
|
GURPREET KAUR
|
2617001WL005504
|
GURPREET KAUR
|
00462
|
UCBA0003172
|
584
|
584
|
Processed
|
07/11/2023
|
|
7128944248
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
305
|
BUDHLADA
|
PB-17-001-006-001/622 (ALAMPUR MANDRAN)
|
2617001000NRG24130920230158814
|
13/09/2023
|
Kuljeet kaur
|
2617001WL005502
|
Kuljeet kaur
|
00776
|
UTIB0SMSA01
|
245
|
245
|
Processed
|
08/11/2023
|
|
7128944239
|
|
KULJEET KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
306
|
BUDHLADA
|
PB-17-001-068-001/178 (RAM NAGAR BHATHAL)
|
2617001000NRG24130920230158586
|
13/09/2023
|
Sukhjit kaur
|
2617001WL005497
|
Sukhjit kaur
|
00776
|
UTIB0SMSA01
|
759
|
759
|
Processed
|
07/11/2023
|
|
7128944238
|
|
SUKHJEET KAUR W/O CHAJJU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338205
|
338205
|
|
|
|
|
|
|
|