|
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-17-001-009-001/75
(BAHDARPUR)
|
2617001000NRG24170420230002021
|
17/04/2023
|
LAKHVINDER KAUR
|
2617001WL000113
|
LAKHVINDER KAUR
|
00152
|
HDFC0001426
|
180
|
180
|
Processed
|
17/05/2023
|
|
1638323948
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-009-001/411
(BAHDARPUR)
|
2617001000NRG24170420230002010
|
17/04/2023
|
SUKHVIR KAUR
|
2617001WL000113
|
SUKHVIR KAUR
|
00152
|
HDFC0001458
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1638323946
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BUDHLADA
|
PB-17-001-009-001/413
(BAHDARPUR)
|
2617001000NRG24170420230002011
|
17/04/2023
|
JASPAL KAUR
|
2617001WL000113
|
JASPAL KAUR
|
00152
|
HDFC0001458
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1638323940
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BUDHLADA
|
PB-17-001-044-001/64
(JUGLAN)
|
2617001000NRG24170420230002808
|
17/04/2023
|
CHARANJIT KAUR
|
2617001WL000136
|
CHARANJIT KAUR
|
00152
|
HDFC0001458
|
834
|
834
|
Processed
|
17/05/2023
|
|
1638324023
|
|
CHARNJIT KAUR W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2994
|
2994
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-051-001/103
(KHUDAL KALAN)
|
2617001000NRG24170420230002809
|
17/04/2023
|
SUKHPREET KAUR
|
2617001WL000137
|
SUKHPREET KAUR
|
00152
|
HDFC0001481
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1638324021
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-056-001/107
(LAKHI WALA)
|
2617001000NRG24170420230002989
|
17/04/2023
|
RANO KAUR
|
2617001WL000142
|
RANO KAUR
|
00152
|
HDFC0003154
|
960
|
960
|
Processed
|
17/05/2023
|
|
1638323936
|
|
RANO KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BUDHLADA
|
PB-17-001-056-001/116
(LAKHI WALA)
|
2617001000NRG24170420230002992
|
17/04/2023
|
JASWANT KAUR
|
2617001WL000142
|
JASWANT KAUR
|
00152
|
HDFC0003154
|
960
|
960
|
Processed
|
17/05/2023
|
|
1638323924
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-056-001/119
(LAKHI WALA)
|
2617001000NRG24170420230002994
|
17/04/2023
|
BANT KAUR
|
2617001WL000142
|
BANT KAUR
|
00152
|
HDFC0003154
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638323927
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-056-001/125
(LAKHI WALA)
|
2617001000NRG24170420230002997
|
17/04/2023
|
CHARANJIT KAUR
|
2617001WL000142
|
CHARANJIT KAUR
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638323944
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-056-001/127
(LAKHI WALA)
|
2617001000NRG24170420230002998
|
17/04/2023
|
JASPAL SINGH
|
2617001WL000142
|
JASPAL SINGH
|
00152
|
HDFC0003154
|
480
|
480
|
Processed
|
17/05/2023
|
|
1638324025
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
BUDHLADA
|
PB-17-001-056-001/130
(LAKHI WALA)
|
2617001000NRG24170420230003001
|
17/04/2023
|
SWARAN KAUR
|
2617001WL000142
|
SWARAN KAUR
|
00152
|
HDFC0003154
|
960
|
960
|
Processed
|
17/05/2023
|
|
1638323928
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-056-001/134
(LAKHI WALA)
|
2617001000NRG24170420230003002
|
17/04/2023
|
PARO BAI
|
2617001WL000142
|
PARO BAI
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638323923
|
|
PARO BAI
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-056-001/138
(LAKHI WALA)
|
2617001000NRG24170420230003004
|
17/04/2023
|
HARDEV KAUR
|
2617001WL000142
|
HARDEV KAUR
|
00152
|
HDFC0003154
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638324026
|
|
HARDEV KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BUDHLADA
|
PB-17-001-056-001/149
(LAKHI WALA)
|
2617001000NRG24170420230003010
|
17/04/2023
|
JASWANT KAUR
|
2617001WL000142
|
JASWANT KAUR
|
00152
|
HDFC0003154
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638323934
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUDHLADA
|
PB-17-001-056-001/150
(LAKHI WALA)
|
2617001000NRG24170420230003012
|
17/04/2023
|
SUMIRATA KAUR
|
2617001WL000142
|
SUMIRATA KAUR
|
00152
|
HDFC0003154
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638323947
|
|
SUMIRATA KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BUDHLADA
|
PB-17-001-056-001/16
(LAKHI WALA)
|
2617001000NRG24170420230003015
|
17/04/2023
|
SHINDER KAUR
|
2617001WL000142
|
SHINDER KAUR
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638323930
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BUDHLADA
|
PB-17-001-056-001/17
(LAKHI WALA)
|
2617001000NRG24170420230003016
|
17/04/2023
|
BALJIT KAUR
|
2617001WL000142
|
BALJIT KAUR
|
00152
|
HDFC0003154
|
240
|
240
|
Processed
|
17/05/2023
|
|
1638323939
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BUDHLADA
|
PB-17-001-056-001/186
(LAKHI WALA)
|
2617001000NRG24170420230003024
|
17/04/2023
|
MANDEEP KAUR
|
2617001WL000142
|
MANDEEP KAUR
|
00152
|
HDFC0003154
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638323938
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BUDHLADA
|
PB-17-001-056-001/22
(LAKHI WALA)
|
2617001000NRG24170420230003029
|
17/04/2023
|
SHINDER KAUR
|
2617001WL000142
|
SHINDER KAUR
|
00152
|
HDFC0003154
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638323920
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BUDHLADA
|
PB-17-001-056-001/28
(LAKHI WALA)
|
2617001000NRG24170420230003030
|
17/04/2023
|
GURCHARAN SINGH
|
2617001WL000142
|
GURCHARAN SINGH
|
00152
|
HDFC0003154
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638323945
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-056-001/29
(LAKHI WALA)
|
2617001000NRG24170420230003031
|
17/04/2023
|
SUKHJIT SINGH
|
2617001WL000142
|
SUKHJIT SINGH
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638323926
|
|
SUKHJIT SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
BUDHLADA
|
PB-17-001-056-001/3
(LAKHI WALA)
|
2617001000NRG24170420230003032
|
17/04/2023
|
AMARJIT KAUR
|
2617001WL000142
|
AMARJIT KAUR
|
00152
|
HDFC0003154
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638323937
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BUDHLADA
|
PB-17-001-056-001/30
(LAKHI WALA)
|
2617001000NRG24170420230003033
|
17/04/2023
|
hardev singh
|
2617001WL000142
|
hardev singh
|
00152
|
HDFC0003154
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638323942
|
|
HARDEV SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
BUDHLADA
|
PB-17-001-056-001/30
(LAKHI WALA)
|
2617001000NRG24170420230003034
|
17/04/2023
|
jago kaur
|
2617001WL000142
|
jago kaur
|
00152
|
HDFC0003154
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638323941
|
|
JAGO KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BUDHLADA
|
PB-17-001-056-001/31
(LAKHI WALA)
|
2617001000NRG24170420230003035
|
17/04/2023
|
TARA SINGH
|
2617001WL000142
|
TARA SINGH
|
00152
|
HDFC0003154
|
960
|
960
|
Processed
|
17/05/2023
|
|
1638323932
|
|
TARA SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
BUDHLADA
|
PB-17-001-056-001/32
(LAKHI WALA)
|
2617001000NRG24170420230003037
|
17/04/2023
|
DIYAL KAUR
|
2617001WL000142
|
DIYAL KAUR
|
00152
|
HDFC0003154
|
480
|
480
|
Processed
|
17/05/2023
|
|
1638323925
|
|
DIYAL KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BUDHLADA
|
PB-17-001-056-001/35
(LAKHI WALA)
|
2617001000NRG24170420230003040
|
17/04/2023
|
BIMLA KAUR
|
2617001WL000142
|
BIMLA KAUR
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638323921
|
|
BIMLA KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BUDHLADA
|
PB-17-001-056-001/44
(LAKHI WALA)
|
2617001000NRG24170420230003043
|
17/04/2023
|
JASVIR KAUR
|
2617001WL000142
|
JASVIR KAUR
|
00152
|
HDFC0003154
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638323922
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BUDHLADA
|
PB-17-001-056-001/46
(LAKHI WALA)
|
2617001000NRG24170420230003044
|
17/04/2023
|
gurmeet kaur
|
2617001WL000142
|
gurmeet kaur
|
00152
|
HDFC0003154
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638323931
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
BUDHLADA
|
PB-17-001-056-001/60
(LAKHI WALA)
|
2617001000NRG24170420230003047
|
17/04/2023
|
SUMANPREET KAUR
|
2617001WL000142
|
SUMANPREET KAUR
|
00152
|
HDFC0003154
|
960
|
960
|
Rejected
|
17/05/2023
|
|
1638324024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BUDHLADA
|
PB-17-001-056-001/61
(LAKHI WALA)
|
2617001000NRG24170420230003048
|
17/04/2023
|
TARO KAUR
|
2617001WL000142
|
TARO KAUR
|
00152
|
HDFC0003154
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638323929
|
|
TARO KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
BUDHLADA
|
PB-17-001-056-001/78
(LAKHI WALA)
|
2617001000NRG24170420230003053
|
17/04/2023
|
AMANPREET KAUR
|
2617001WL000142
|
AMANPREET KAUR
|
00152
|
HDFC0003154
|
240
|
240
|
Processed
|
17/05/2023
|
|
1638324022
|
|
AMANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
BUDHLADA
|
PB-17-001-056-001/86
(LAKHI WALA)
|
2617001000NRG24170420230003056
|
17/04/2023
|
SUKHJIT KAUR
|
2617001WL000142
|
SUKHJIT KAUR
|
00152
|
HDFC0003154
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638323933
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BUDHLADA
|
PB-17-001-056-001/9
(LAKHI WALA)
|
2617001000NRG24170420230003059
|
17/04/2023
|
PARAMJIT KAUR
|
2617001WL000142
|
PARAMJIT KAUR
|
00152
|
HDFC0003154
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638323943
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
BUDHLADA
|
PB-17-001-056-001/95
(LAKHI WALA)
|
2617001000NRG24170420230003062
|
17/04/2023
|
KASHMIR KAUR
|
2617001WL000142
|
KASHMIR KAUR
|
00152
|
HDFC0003154
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638324027
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
BUDHLADA
|
PB-17-001-056-001/97
(LAKHI WALA)
|
2617001000NRG24170420230003063
|
17/04/2023
|
SANTOSH KAUR
|
2617001WL000142
|
SANTOSH KAUR
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638323935
|
|
SANTOSH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35040
|
35040
|
|
|
|
|
|
|
|
|
37
|
BUDHLADA
|
PB-17-001-056-001/108
(LAKHI WALA)
|
2617001000NRG24170420230002990
|
17/04/2023
|
AMANDEEP KAUR
|
2617001WL000142
|
AMANDEEP KAUR
|
00349
|
PSIB0021401
|
960
|
960
|
Processed
|
17/05/2023
|
|
1638324010
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BUDHLADA
|
PB-17-001-056-001/116
(LAKHI WALA)
|
2617001000NRG24170420230002991
|
17/04/2023
|
DIWAN SINGH
|
2617001WL000142
|
DIWAN SINGH
|
00349
|
PSIB0021401
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638324008
|
|
DIWAN SINGH S/O FATTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
39
|
BUDHLADA
|
PB-17-001-056-001/139
(LAKHI WALA)
|
2617001000NRG24170420230003006
|
17/04/2023
|
GOGA
|
2617001WL000142
|
GOGA
|
00349
|
PSIB0021401
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638324013
|
|
GOGA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BUDHLADA
|
PB-17-001-056-001/139
(LAKHI WALA)
|
2617001000NRG24170420230003005
|
17/04/2023
|
SUKHWINDER KAUR
|
2617001WL000142
|
SUKHWINDER KAUR
|
00349
|
PSIB0021401
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638324004
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BUDHLADA
|
PB-17-001-056-001/140
(LAKHI WALA)
|
2617001000NRG24170420230003007
|
17/04/2023
|
NIRMALA DEVI
|
2617001WL000142
|
NIRMALA DEVI
|
00349
|
PSIB0021401
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638324006
|
|
Nirmla Devi
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BUDHLADA
|
PB-17-001-056-001/142
(LAKHI WALA)
|
2617001000NRG24170420230003008
|
17/04/2023
|
SUKHPREET KAUR
|
2617001WL000142
|
SUKHPREET KAUR
|
00349
|
PSIB0021401
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638324014
|
|
Sukhpreet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BUDHLADA
|
PB-17-001-056-001/178
(LAKHI WALA)
|
2617001000NRG24170420230003019
|
17/04/2023
|
BEANT KAUR
|
2617001WL000142
|
BEANT KAUR
|
00349
|
PSIB0021401
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638324007
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BUDHLADA
|
PB-17-001-056-001/181
(LAKHI WALA)
|
2617001000NRG24170420230003020
|
17/04/2023
|
KAMALJEET KAUR
|
2617001WL000142
|
KAMALJEET KAUR
|
00349
|
PSIB0021401
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638324009
|
|
SONA KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
BUDHLADA
|
PB-17-001-056-001/189
(LAKHI WALA)
|
2617001000NRG24170420230003025
|
17/04/2023
|
GURMEET SINGH
|
2617001WL000142
|
GURMEET SINGH
|
00349
|
PSIB0021401
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638324011
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BUDHLADA
|
PB-17-001-056-001/189
(LAKHI WALA)
|
2617001000NRG24170420230003026
|
17/04/2023
|
KULWINDER KAUR
|
2617001WL000142
|
KULWINDER KAUR
|
00349
|
PSIB0021401
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638324012
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BUDHLADA
|
PB-17-001-056-001/31
(LAKHI WALA)
|
2617001000NRG24170420230003036
|
17/04/2023
|
KUSHALIYA KAUR
|
2617001WL000142
|
KUSHALIYA KAUR
|
00349
|
PSIB0021401
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638324003
|
|
KUSHALIYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BUDHLADA
|
PB-17-001-056-001/38
(LAKHI WALA)
|
2617001000NRG24170420230003041
|
17/04/2023
|
AMARJIT KAUR
|
2617001WL000142
|
AMARJIT KAUR
|
00349
|
PSIB0021401
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638324005
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BUDHLADA
|
PB-17-001-056-001/41
(LAKHI WALA)
|
2617001000NRG24170420230003042
|
17/04/2023
|
PAMMA SINGH
|
2617001WL000142
|
PAMMA SINGH
|
00349
|
PSIB0021401
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638324015
|
|
PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BUDHLADA
|
PB-17-001-056-001/79
(LAKHI WALA)
|
2617001000NRG24170420230003054
|
17/04/2023
|
PREET KAUR
|
2617001WL000142
|
PREET KAUR
|
00349
|
PSIB0021401
|
1440
|
1440
|
Rejected
|
17/05/2023
|
|
1638324016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
51
|
BUDHLADA
|
PB-17-001-009-001/14
(BAHDARPUR)
|
2617001000NRG24170420230002004
|
17/04/2023
|
RANI KAUR
|
2617001WL000113
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1638323986
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BUDHLADA
|
PB-17-001-009-001/185
(BAHDARPUR)
|
2617001000NRG24170420230002005
|
17/04/2023
|
BALJIT KAUR
|
2617001WL000113
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
17/05/2023
|
|
1638323984
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BUDHLADA
|
PB-17-001-009-001/189
(BAHDARPUR)
|
2617001000NRG24170420230002006
|
17/04/2023
|
LACHMAN SINGH
|
2617001WL000113
|
LACHMAN SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1638323983
|
|
LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BUDHLADA
|
PB-17-001-009-001/355
(BAHDARPUR)
|
2617001000NRG24170420230002007
|
17/04/2023
|
HARPAL KAUR
|
2617001WL000113
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638324001
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
BUDHLADA
|
PB-17-001-009-001/497
(BAHDARPUR)
|
2617001000NRG24170420230002014
|
17/04/2023
|
RAJ KAUR
|
2617001WL000113
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1638323989
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BUDHLADA
|
PB-17-001-009-001/5
(BAHDARPUR)
|
2617001000NRG24170420230002015
|
17/04/2023
|
Gurmit kaur
|
2617001WL000113
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
180
|
180
|
Processed
|
17/05/2023
|
|
1638323991
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BUDHLADA
|
PB-17-001-009-001/595
(BAHDARPUR)
|
2617001000NRG24170420230002016
|
17/04/2023
|
GURMEET KAUR
|
2617001WL000113
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638323990
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BUDHLADA
|
PB-17-001-009-001/71
(BAHDARPUR)
|
2617001000NRG24170420230002019
|
17/04/2023
|
RANI KAUR
|
2617001WL000113
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638324002
|
|
CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BUDHLADA
|
PB-17-001-009-001/74
(BAHDARPUR)
|
2617001000NRG24170420230002020
|
17/04/2023
|
KARAMJIT KAUR
|
2617001WL000113
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
17/05/2023
|
|
1638323992
|
|
KARAMJIT KAUR & LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BUDHLADA
|
PB-17-001-009-001/80
(BAHDARPUR)
|
2617001000NRG24170420230002022
|
17/04/2023
|
SWARANJIT KAUR
|
2617001WL000113
|
SWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638323985
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
61
|
BUDHLADA
|
PB-17-001-056-001/10
(LAKHI WALA)
|
2617001000NRG24170420230002987
|
17/04/2023
|
DARSHAN SINGH
|
2617001WL000142
|
DARSHAN SINGH
|
00354
|
PUNB0059610
|
960
|
960
|
Processed
|
17/05/2023
|
|
1638323973
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-056-001/51
(LAKHI WALA)
|
2617001000NRG24170420230003046
|
17/04/2023
|
GURDEV SINGH
|
2617001WL000142
|
GURDEV SINGH
|
00354
|
PUNB0059610
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638323974
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
63
|
BUDHLADA
|
PB-17-001-009-001/392
(BAHDARPUR)
|
2617001000NRG24170420230002008
|
17/04/2023
|
LACHHO KAUR
|
2617001WL000113
|
LACHHO KAUR
|
00354
|
PUNB0081310
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638323982
|
|
LACHO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-042-001/10
(JALVERA)
|
2617001000NRG24170420230002797
|
17/04/2023
|
JANGIR SINGH
|
2617001WL000133
|
JANGIR SINGH
|
00354
|
PUNB0081310
|
1010
|
1010
|
Processed
|
17/05/2023
|
|
1638323979
|
|
JANGIR SINGH SO CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-042-001/15
(JALVERA)
|
2617001000NRG24170420230002798
|
17/04/2023
|
KEWAL SINGH
|
2617001WL000133
|
KEWAL SINGH
|
00354
|
PUNB0081310
|
808
|
808
|
Processed
|
17/05/2023
|
|
1638323975
|
|
KEWAL SINGH S O BHAJNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-042-001/231
(JALVERA)
|
2617001000NRG24170420230002799
|
17/04/2023
|
LAKHA SINGH
|
2617001WL000133
|
LAKHA SINGH
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323976
|
|
LAKHA SINGH S O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-042-001/258
(JALVERA)
|
2617001000NRG24170420230002800
|
17/04/2023
|
PARAMJIT SINGH
|
2617001WL000133
|
PARAMJIT SINGH
|
00354
|
PUNB0081310
|
808
|
808
|
Processed
|
17/05/2023
|
|
1638323980
|
|
PARAMJIT SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-042-001/35
(JALVERA)
|
2617001000NRG24170420230002802
|
17/04/2023
|
MANNA SINGH
|
2617001WL000133
|
MANNA SINGH
|
00354
|
PUNB0081310
|
404
|
404
|
Processed
|
17/05/2023
|
|
1638323981
|
|
MAAN SINGH S/O DALIP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
69
|
BUDHLADA
|
PB-17-001-042-001/44
(JALVERA)
|
2617001000NRG24170420230002803
|
17/04/2023
|
CHARNA SINGH
|
2617001WL000133
|
CHARNA SINGH
|
00354
|
PUNB0081310
|
1010
|
1010
|
Processed
|
17/05/2023
|
|
1638323978
|
|
CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHLADA
|
PB-17-001-042-001/49
(JALVERA)
|
2617001000NRG24170420230002804
|
17/04/2023
|
PALA SINGH
|
2617001WL000133
|
PALA SINGH
|
00354
|
PUNB0081310
|
404
|
404
|
Processed
|
17/05/2023
|
|
1638323977
|
|
PALA SINGH SO MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
71
|
BUDHLADA
|
PB-17-001-009-001/96
(BAHDARPUR)
|
2617001000NRG24170420230002023
|
17/04/2023
|
GURJIT KAUR
|
2617001WL000113
|
GURJIT KAUR
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1638323987
|
|
GURJEET KAUR W/O JAWALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
72
|
BUDHLADA
|
PB-17-001-056-001/93
(LAKHI WALA)
|
2617001000NRG24170420230003061
|
17/04/2023
|
rupinder kaur
|
2617001WL000142
|
rupinder kaur
|
00354
|
PUNB0133200
|
480
|
480
|
Processed
|
17/05/2023
|
|
1638323988
|
|
RUPINDER KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
73
|
BUDHLADA
|
PB-17-001-056-001/173
(LAKHI WALA)
|
2617001000NRG24170420230003017
|
17/04/2023
|
Jagsir Singh
|
2617001WL000142
|
Jagsir Singh
|
00354
|
PUNB0167110
|
960
|
960
|
Processed
|
17/05/2023
|
|
1638324017
|
|
Jagsir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
74
|
BUDHLADA
|
PB-17-001-009-001/444
(BAHDARPUR)
|
2617001000NRG24170420230002013
|
17/04/2023
|
BHURI KAUR
|
2617001WL000113
|
BHURI KAUR
|
00415
|
SBIN0011904
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638324018
|
|
MRS BHOORI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
75
|
BUDHLADA
|
PB-17-001-056-001/69
(LAKHI WALA)
|
2617001000NRG24170420230003050
|
17/04/2023
|
GURPREET KAUR
|
2617001WL000142
|
GURPREET KAUR
|
00415
|
SBIN0011905
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638324019
|
|
MR GURPREET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
76
|
BUDHLADA
|
PB-17-001-056-001/1
(LAKHI WALA)
|
2617001000NRG24170420230002985
|
17/04/2023
|
KASHMIR SINGH
|
2617001WL000142
|
KASHMIR SINGH
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638323971
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUDHLADA
|
PB-17-001-056-001/107
(LAKHI WALA)
|
2617001000NRG24170420230002988
|
17/04/2023
|
HARBANS SINGH
|
2617001WL000142
|
HARBANS SINGH
|
00415
|
SBIN0050043
|
960
|
960
|
Processed
|
17/05/2023
|
|
1638323950
|
|
MR HARBANS SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BUDHLADA
|
PB-17-001-056-001/120
(LAKHI WALA)
|
2617001000NRG24170420230002995
|
17/04/2023
|
KEHAR SINGH
|
2617001WL000142
|
KEHAR SINGH
|
00415
|
SBIN0050043
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638323953
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BUDHLADA
|
PB-17-001-056-001/128
(LAKHI WALA)
|
2617001000NRG24170420230002999
|
17/04/2023
|
VEER KAUR
|
2617001WL000142
|
VEER KAUR
|
00415
|
SBIN0050043
|
480
|
480
|
Processed
|
17/05/2023
|
|
1638323997
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BUDHLADA
|
PB-17-001-056-001/13
(LAKHI WALA)
|
2617001000NRG24170420230003000
|
17/04/2023
|
bant kaur
|
2617001WL000142
|
bant kaur
|
00415
|
SBIN0050043
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638323995
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BUDHLADA
|
PB-17-001-056-001/145
(LAKHI WALA)
|
2617001000NRG24170420230003009
|
17/04/2023
|
RAJINDER SINGH
|
2617001WL000142
|
RAJINDER SINGH
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638323955
|
|
RAJINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-056-001/16
(LAKHI WALA)
|
2617001000NRG24170420230003014
|
17/04/2023
|
BALVIR SINGH
|
2617001WL000142
|
BALVIR SINGH
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638323956
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BUDHLADA
|
PB-17-001-056-001/183
(LAKHI WALA)
|
2617001000NRG24170420230003021
|
17/04/2023
|
BALWINDER KAUR
|
2617001WL000142
|
BALWINDER KAUR
|
00415
|
SBIN0050043
|
960
|
960
|
Processed
|
17/05/2023
|
|
1638323999
|
|
MRS BALVINDER KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BUDHLADA
|
PB-17-001-056-001/185
(LAKHI WALA)
|
2617001000NRG24170420230003023
|
17/04/2023
|
Shamsher Singh UG Simarjit Kaur
|
2617001WL000142
|
Shamsher Singh UG Simarjit Kaur
|
00415
|
SBIN0050043
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638324020
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUDHLADA
|
PB-17-001-056-001/20
(LAKHI WALA)
|
2617001000NRG24170420230003028
|
17/04/2023
|
PARAMJIT KAUR
|
2617001WL000142
|
PARAMJIT KAUR
|
00415
|
SBIN0050043
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638323996
|
|
MRS PARAMJIT KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUDHLADA
|
PB-17-001-056-001/20
(LAKHI WALA)
|
2617001000NRG24170420230003027
|
17/04/2023
|
SUKHPAL SINGH
|
2617001WL000142
|
SUKHPAL SINGH
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638324000
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BUDHLADA
|
PB-17-001-056-001/33
(LAKHI WALA)
|
2617001000NRG24170420230003038
|
17/04/2023
|
AMRIK SINGH
|
2617001WL000142
|
AMRIK SINGH
|
00415
|
SBIN0050043
|
240
|
240
|
Processed
|
17/05/2023
|
|
1638323966
|
|
MR AMRIK SINGH SO MANGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BUDHLADA
|
PB-17-001-056-001/34
(LAKHI WALA)
|
2617001000NRG24170420230003039
|
17/04/2023
|
BANT KAUR
|
2617001WL000142
|
BANT KAUR
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638323958
|
|
BANT KAUR WODALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-056-001/48
(LAKHI WALA)
|
2617001000NRG24170420230003045
|
17/04/2023
|
harjit kaur
|
2617001WL000142
|
harjit kaur
|
00415
|
SBIN0050043
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638323967
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUDHLADA
|
PB-17-001-056-001/68
(LAKHI WALA)
|
2617001000NRG24170420230003049
|
17/04/2023
|
MALKIT KAUR
|
2617001WL000142
|
MALKIT KAUR
|
00415
|
SBIN0050043
|
960
|
960
|
Processed
|
17/05/2023
|
|
1638323949
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUDHLADA
|
PB-17-001-056-001/73
(LAKHI WALA)
|
2617001000NRG24170420230003051
|
17/04/2023
|
VIDYA DEVI
|
2617001WL000142
|
VIDYA DEVI
|
00415
|
SBIN0050043
|
960
|
960
|
Processed
|
17/05/2023
|
|
1638323970
|
|
MRS VIDYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUDHLADA
|
PB-17-001-056-001/75
(LAKHI WALA)
|
2617001000NRG24170420230003052
|
17/04/2023
|
shinderpal singh
|
2617001WL000142
|
shinderpal singh
|
00415
|
SBIN0050043
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638323964
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
BUDHLADA
|
PB-17-001-056-001/84
(LAKHI WALA)
|
2617001000NRG24170420230003055
|
17/04/2023
|
BALVIR KAUR
|
2617001WL000142
|
BALVIR KAUR
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638323994
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
BUDHLADA
|
PB-17-001-056-001/89
(LAKHI WALA)
|
2617001000NRG24170420230003057
|
17/04/2023
|
PRITAM KAUR
|
2617001WL000142
|
PRITAM KAUR
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638323968
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUDHLADA
|
PB-17-001-056-001/9
(LAKHI WALA)
|
2617001000NRG24170420230003058
|
17/04/2023
|
MANGA SINGH
|
2617001WL000142
|
MANGA SINGH
|
00415
|
SBIN0050043
|
960
|
960
|
Processed
|
17/05/2023
|
|
1638323993
|
|
MR MANGA SINGH SO DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BUDHLADA
|
PB-17-001-056-001/90
(LAKHI WALA)
|
2617001000NRG24170420230003060
|
17/04/2023
|
KHANDA SINGH
|
2617001WL000142
|
KHANDA SINGH
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638323957
|
|
MR KHANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
|
97
|
BUDHLADA
|
PB-17-001-003-001/297
(AKBARPUR KHUDDAL)
|
2617001000NRG24170420230002806
|
17/04/2023
|
MANGAT RAM
|
2617001WL000134
|
MANGAT RAM
|
00415
|
SBIN0050049
|
1107
|
1107
|
Processed
|
17/05/2023
|
|
1638323961
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUDHLADA
|
PB-17-001-009-001/394
(BAHDARPUR)
|
2617001000NRG24170420230002009
|
17/04/2023
|
DALIP KAUR
|
2617001WL000113
|
DALIP KAUR
|
00415
|
SBIN0050049
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638323972
|
|
DALIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BUDHLADA
|
PB-17-001-010-001/159
(BAKHSHIWALA)
|
2617001000NRG24170420230002807
|
17/04/2023
|
AMARJIT KAUR
|
2617001WL000135
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1638323952
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUDHLADA
|
PB-17-001-078-001/14
(SEKHPUR KHUDAL)
|
2617001000NRG24170420230002810
|
17/04/2023
|
DARSHAN SINGH
|
2617001WL000138
|
DARSHAN SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638323963
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5435
|
5435
|
|
|
|
|
|
|
|
|
101
|
BUDHLADA
|
PB-17-001-003-001/297
(AKBARPUR KHUDDAL)
|
2617001000NRG24170420230002805
|
17/04/2023
|
SHASI BALA
|
2617001WL000134
|
SHASI BALA
|
00415
|
SBIN0050050
|
1107
|
1107
|
Processed
|
17/05/2023
|
|
1638323998
|
|
MRS SHASIBALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
102
|
BUDHLADA
|
PB-17-001-011-001/197
(BAREH)
|
2617001000NRG24170420230002790
|
17/04/2023
|
LEELA SINGH
|
2617001WL000132
|
LEELA SINGH
|
00415
|
SBIN0050395
|
560
|
560
|
Processed
|
17/05/2023
|
|
1638323959
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUDHLADA
|
PB-17-001-011-001/198
(BAREH)
|
2617001000NRG24170420230002791
|
17/04/2023
|
LABH SINGH
|
2617001WL000132
|
LABH SINGH
|
00415
|
SBIN0050395
|
280
|
280
|
Processed
|
17/05/2023
|
|
1638323960
|
|
LABH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
104
|
BUDHLADA
|
PB-17-001-011-001/251
(BAREH)
|
2617001000NRG24170420230002792
|
17/04/2023
|
BILLU SINGH
|
2617001WL000132
|
BILLU SINGH
|
00415
|
SBIN0050395
|
560
|
560
|
Processed
|
17/05/2023
|
|
1638323951
|
|
MR BILLU SINGH SO CHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUDHLADA
|
PB-17-001-011-001/380
(BAREH)
|
2617001000NRG24170420230002793
|
17/04/2023
|
LILA SINGH
|
2617001WL000132
|
LILA SINGH
|
00415
|
SBIN0050395
|
280
|
280
|
Processed
|
17/05/2023
|
|
1638323965
|
|
MR LEELA SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BUDHLADA
|
PB-17-001-011-001/415
(BAREH)
|
2617001000NRG24170420230002794
|
17/04/2023
|
MITHU SINGH
|
2617001WL000132
|
MITHU SINGH
|
00415
|
SBIN0050395
|
280
|
280
|
Processed
|
17/05/2023
|
|
1638323969
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BUDHLADA
|
PB-17-001-011-001/86
(BAREH)
|
2617001000NRG24170420230002795
|
17/04/2023
|
Birbala Singh
|
2617001WL000132
|
Birbala Singh
|
00415
|
SBIN0050395
|
280
|
280
|
Processed
|
17/05/2023
|
|
1638323954
|
|
MR BIRBAL SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BUDHLADA
|
PB-17-001-011-001/88
(BAREH)
|
2617001000NRG24170420230002796
|
17/04/2023
|
Satpal Singh
|
2617001WL000132
|
Satpal Singh
|
00415
|
SBIN0050395
|
560
|
560
|
Processed
|
17/05/2023
|
|
1638323962
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107769
|
107769
|
|
|
|
|
|
|
|