|
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-17-001-004-001/294
(AKKANWALI)
|
2617001000NRG24151120230220180
|
15/11/2023
|
MITHU SINGH
|
2617001WL007574
|
MITHU SINGH
|
00089
|
CBIN0283600
|
500
|
500
|
Processed
|
01/01/2024
|
|
9010906138
|
|
Mr. MITHU SINGH S/O ARJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BUDHLADA
|
PB-17-001-004-001/386
(AKKANWALI)
|
2617001000NRG24151120230220181
|
15/11/2023
|
LAL SINGH
|
2617001WL007574
|
LAL SINGH
|
00089
|
CBIN0283600
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010906140
|
|
MR LAL SINGH SO JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUDHLADA
|
PB-17-001-004-001/90
(AKKANWALI)
|
2617001000NRG24151120230220184
|
15/11/2023
|
BARU SINGH
|
2617001WL007574
|
BARU SINGH
|
00089
|
CBIN0283600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9010906137
|
|
Mr. BARU SINGH S/O SH DIYAL SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-080-001/165
(SIRSIWALA)
|
2617001000NRG24151120230220335
|
15/11/2023
|
Manpreet kaur
|
2617001WL007593
|
Manpreet kaur
|
00114
|
UTIB0SMSA01
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010906095
|
|
MANPREET KAUR D/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BUDHLADA
|
PB-17-001-080-001/182
(SIRSIWALA)
|
2617001000NRG24151120230220338
|
15/11/2023
|
Sarabjeet Kaur
|
2617001WL007593
|
Sarabjeet Kaur
|
00114
|
UTIB0SMSA01
|
810
|
810
|
Processed
|
01/01/2024
|
|
9010906096
|
|
SARBJIT KAUR W/O GAGANDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
6
|
BUDHLADA
|
PB-17-001-080-001/33
(SIRSIWALA)
|
2617001000NRG24151120230220339
|
15/11/2023
|
Soun Singh
|
2617001WL007593
|
Soun Singh
|
00114
|
UTIB0SMSA01
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9010906036
|
|
SOUN SINGH S/O NACHHATAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
BUDHLADA
|
PB-17-001-084-001/38
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219922
|
15/11/2023
|
DALIP SINGH
|
2617001WL007564
|
DALIP SINGH
|
00114
|
UTIB0SMSA01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906094
|
|
DALIP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-060-001/109
(MALKO)
|
2617001000NRG24151120230219787
|
15/11/2023
|
BUTA SINGH
|
2617001WL007564
|
BUTA SINGH
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906009
|
|
BOOTA SINGH S/O PATHANA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
BUDHLADA
|
PB-17-001-080-001/123
(SIRSIWALA)
|
2617001000NRG24151120230220329
|
15/11/2023
|
SARABJIT KAUR
|
2617001WL007593
|
SARABJIT KAUR
|
00152
|
HDFC0001458
|
270
|
270
|
Processed
|
01/01/2024
|
|
9010906150
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-080-001/95
(SIRSIWALA)
|
2617001000NRG24151120230220347
|
15/11/2023
|
AKO KAUR
|
2617001WL007593
|
AKO KAUR
|
00152
|
HDFC0001458
|
540
|
540
|
Processed
|
01/01/2024
|
|
9010906007
|
|
AKO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2022
|
2022
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-060-001/151
(MALKO)
|
2617001000NRG24151120230219795
|
15/11/2023
|
RAJINDER KAUR
|
2617001WL007564
|
RAJINDER KAUR
|
00152
|
HDFC0003154
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906148
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-060-001/20
(MALKO)
|
2617001000NRG24151120230219802
|
15/11/2023
|
AMARJIT KAUR
|
2617001WL007564
|
AMARJIT KAUR
|
00152
|
HDFC0003154
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906151
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-060-001/202
(MALKO)
|
2617001000NRG24151120230219803
|
15/11/2023
|
ajeet singh
|
2617001WL007564
|
ajeet singh
|
00152
|
HDFC0003154
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010906008
|
|
AJEET SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
BUDHLADA
|
PB-17-001-060-001/202
(MALKO)
|
2617001000NRG24151120230219804
|
15/11/2023
|
JOGINDER KAUR
|
2617001WL007564
|
JOGINDER KAUR
|
00152
|
HDFC0003154
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906010
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BUDHLADA
|
PB-17-001-060-001/225
(MALKO)
|
2617001000NRG24151120230219809
|
15/11/2023
|
BIMLA KAUR
|
2617001WL007564
|
BIMLA KAUR
|
00152
|
HDFC0003154
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906149
|
|
BIMLA KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BUDHLADA
|
PB-17-001-060-001/269
(MALKO)
|
2617001000NRG24151120230219819
|
15/11/2023
|
BALJIT KAUR
|
2617001WL007564
|
BALJIT KAUR
|
00152
|
HDFC0003154
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906153
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BUDHLADA
|
PB-17-001-060-001/44
(MALKO)
|
2617001000NRG24151120230219834
|
15/11/2023
|
KULWINDER KAUR
|
2617001WL007564
|
KULWINDER KAUR
|
00152
|
HDFC0003154
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906006
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BUDHLADA
|
PB-17-001-060-001/67
(MALKO)
|
2617001000NRG24151120230219838
|
15/11/2023
|
JANGIR KAUR
|
2617001WL007564
|
JANGIR KAUR
|
00152
|
HDFC0003154
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010906152
|
|
JANGEER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BUDHLADA
|
PB-17-001-084-001/208
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219918
|
15/11/2023
|
Harwinder kaur
|
2617001WL007564
|
Harwinder kaur
|
00152
|
HDFC0003154
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906154
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-039-001/346
(HAKAMWALA)
|
2617001000NRG24151120230220164
|
15/11/2023
|
KIRANJIT KAUR
|
2617001WL007572
|
KIRANJIT KAUR
|
00349
|
PSIB0021401
|
570
|
570
|
Processed
|
01/01/2024
|
|
9010906112
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-039-001/353
(HAKAMWALA)
|
2617001000NRG24151120230220165
|
15/11/2023
|
AMANDEEP KAUR
|
2617001WL007572
|
AMANDEEP KAUR
|
00349
|
PSIB0021401
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010906027
|
|
MRS AMANDEEP KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUDHLADA
|
PB-17-001-060-001/11
(MALKO)
|
2617001000NRG24151120230219788
|
15/11/2023
|
AMARJEET KAJUR
|
2617001WL007564
|
AMARJEET KAJUR
|
00349
|
PSIB0021401
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906028
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BUDHLADA
|
PB-17-001-084-001/106
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219900
|
15/11/2023
|
GURMEET KAUR
|
2617001WL007564
|
GURMEET KAUR
|
00349
|
PSIB0021401
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906029
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BUDHLADA
|
PB-17-001-084-001/11
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219901
|
15/11/2023
|
SUKHVIR KAUR
|
2617001WL007564
|
SUKHVIR KAUR
|
00349
|
PSIB0021401
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906114
|
|
SUKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BUDHLADA
|
PB-17-001-084-001/172
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219911
|
15/11/2023
|
SARBJEET SINGH
|
2617001WL007564
|
SARBJEET SINGH
|
00349
|
PSIB0021401
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906030
|
|
SARBJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BUDHLADA
|
PB-17-001-084-001/187
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219914
|
15/11/2023
|
AMANDEEP KAUR
|
2617001WL007564
|
AMANDEEP KAUR
|
00349
|
PSIB0021401
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906117
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BUDHLADA
|
PB-17-001-084-001/20
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219917
|
15/11/2023
|
KULDEEP KAUR
|
2617001WL007564
|
KULDEEP KAUR
|
00349
|
PSIB0021401
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906116
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BUDHLADA
|
PB-17-001-084-001/213
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219920
|
15/11/2023
|
AMANDEEP KAUR
|
2617001WL007564
|
AMANDEEP KAUR
|
00349
|
PSIB0021401
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906032
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUDHLADA
|
PB-17-001-084-001/4
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219923
|
15/11/2023
|
BHOLI KAUR
|
2617001WL007564
|
BHOLI KAUR
|
00349
|
PSIB0021401
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010906031
|
|
MRS BHOLI KAUR WO BAKHTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUDHLADA
|
PB-17-001-084-001/47
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219926
|
15/11/2023
|
RANI KAUR
|
2617001WL007564
|
RANI KAUR
|
00349
|
PSIB0021401
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906115
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BUDHLADA
|
PB-17-001-084-001/65
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219927
|
15/11/2023
|
BHARPUR KAUR
|
2617001WL007564
|
BHARPUR KAUR
|
00349
|
PSIB0021401
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010906113
|
|
BHARPOOR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12921
|
12921
|
|
|
|
|
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-024-001/104
(DATEWAS)
|
2617001000NRG24151120230220348
|
15/11/2023
|
AMARJIT KAUR
|
2617001WL007594
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9010906078
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BUDHLADA
|
PB-17-001-024-001/121
(DATEWAS)
|
2617001000NRG24151120230220349
|
15/11/2023
|
SARABJEET KAUR
|
2617001WL007594
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9010906048
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BUDHLADA
|
PB-17-001-024-001/126
(DATEWAS)
|
2617001000NRG24151120230220350
|
15/11/2023
|
JARNAIL SINGH
|
2617001WL007594
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9010906053
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BUDHLADA
|
PB-17-001-024-001/132
(DATEWAS)
|
2617001000NRG24151120230220351
|
15/11/2023
|
RANI KAUR
|
2617001WL007594
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9010906081
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BUDHLADA
|
PB-17-001-024-001/139
(DATEWAS)
|
2617001000NRG24151120230220352
|
15/11/2023
|
GEETA RANI
|
2617001WL007594
|
GEETA RANI
|
00352
|
PUNB0PGB003
|
870
|
870
|
Processed
|
01/01/2024
|
|
9010906047
|
|
GEETA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BUDHLADA
|
PB-17-001-024-001/148
(DATEWAS)
|
2617001000NRG24151120230220353
|
15/11/2023
|
LABH KAUR
|
2617001WL007594
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9010906052
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BUDHLADA
|
PB-17-001-024-001/155
(DATEWAS)
|
2617001000NRG24151120230220354
|
15/11/2023
|
RAMPYARI
|
2617001WL007594
|
RAMPYARI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9010906083
|
|
RAM PYARI
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BUDHLADA
|
PB-17-001-024-001/156
(DATEWAS)
|
2617001000NRG24151120230220355
|
15/11/2023
|
SHINDER KAUR
|
2617001WL007594
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9010906082
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BUDHLADA
|
PB-17-001-024-001/17
(DATEWAS)
|
2617001000NRG24151120230220356
|
15/11/2023
|
DARSHAN KAUR
|
2617001WL007594
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9010906051
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BUDHLADA
|
PB-17-001-024-001/185
(DATEWAS)
|
2617001000NRG24151120230220357
|
15/11/2023
|
DARSHAN SINGH
|
2617001WL007594
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9010906077
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BUDHLADA
|
PB-17-001-024-001/190
(DATEWAS)
|
2617001000NRG24151120230220358
|
15/11/2023
|
MITO KAUR
|
2617001WL007594
|
MITO KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9010906045
|
|
MITO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BUDHLADA
|
PB-17-001-024-001/203
(DATEWAS)
|
2617001000NRG24151120230220359
|
15/11/2023
|
Neetu Kaur
|
2617001WL007594
|
Neetu Kaur
|
00352
|
PUNB0PGB003
|
290
|
290
|
Processed
|
01/01/2024
|
|
9010906084
|
|
NEETU RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BUDHLADA
|
PB-17-001-024-001/207
(DATEWAS)
|
2617001000NRG24151120230220360
|
15/11/2023
|
BALDEV SINGH
|
2617001WL007594
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9010906046
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BUDHLADA
|
PB-17-001-024-001/207
(DATEWAS)
|
2617001000NRG24151120230220361
|
15/11/2023
|
POOJA KAUR
|
2617001WL007594
|
POOJA KAUR
|
00352
|
PUNB0PGB003
|
290
|
290
|
Processed
|
01/01/2024
|
|
9010906085
|
|
POOJA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BUDHLADA
|
PB-17-001-024-001/216
(DATEWAS)
|
2617001000NRG24151120230220362
|
15/11/2023
|
SUKHWINDER KAUR
|
2617001WL007594
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9010906086
|
|
LABH SINGH SO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-024-001/244
(DATEWAS)
|
2617001000NRG24151120230220363
|
15/11/2023
|
CHARANJIT KAUR
|
2617001WL007594
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9010906080
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BUDHLADA
|
PB-17-001-024-001/45
(DATEWAS)
|
2617001000NRG24151120230220364
|
15/11/2023
|
KARAMJIT KAUR
|
2617001WL007594
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9010906049
|
|
KARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BUDHLADA
|
PB-17-001-024-001/46
(DATEWAS)
|
2617001000NRG24151120230220365
|
15/11/2023
|
PARAMJIT KAUR
|
2617001WL007594
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9010906054
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BUDHLADA
|
PB-17-001-024-001/53
(DATEWAS)
|
2617001000NRG24151120230220366
|
15/11/2023
|
KASHMIR SINGH
|
2617001WL007594
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9010906079
|
|
KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-024-001/87
(DATEWAS)
|
2617001000NRG24151120230220367
|
15/11/2023
|
JEETA SINGH
|
2617001WL007594
|
JEETA SINGH
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9010906050
|
|
JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BUDHLADA
|
PB-17-001-030-001/403
(FULLOWALA DOGRA)
|
2617001000NRG24151120230220286
|
15/11/2023
|
TEJA SINGH
|
2617001WL007589
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9010906087
|
|
TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
53
|
BUDHLADA
|
PB-17-001-030-001/231
(FULLOWALA DOGRA)
|
2617001000NRG24151120230220282
|
15/11/2023
|
LACHHMAN SINGH
|
2617001WL007589
|
LACHHMAN SINGH
|
00354
|
PUNB0007800
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9010906063
|
|
LACHHMAN SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-030-001/249
(FULLOWALA DOGRA)
|
2617001000NRG24151120230220283
|
15/11/2023
|
KARMJIT KAUR
|
2617001WL007589
|
KARMJIT KAUR
|
00354
|
PUNB0007800
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9010906062
|
|
KARAMJIT SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
55
|
BUDHLADA
|
PB-17-001-068-001/248
(RAM NAGAR BHATHAL)
|
2617001000NRG24151120230220137
|
15/11/2023
|
Amarjit Kaur
|
2617001WL007571
|
Amarjit Kaur
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906059
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-068-001/25
(RAM NAGAR BHATHAL)
|
2617001000NRG24151120230220138
|
15/11/2023
|
HARPAL KAUR
|
2617001WL007571
|
HARPAL KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906072
|
|
HARPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-068-001/25
(RAM NAGAR BHATHAL)
|
2617001000NRG24151120230220139
|
15/11/2023
|
JASVIR KAUR
|
2617001WL007571
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906067
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-068-001/27
(RAM NAGAR BHATHAL)
|
2617001000NRG24151120230220141
|
15/11/2023
|
KULWINDER KAUR
|
2617001WL007571
|
KULWINDER KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906071
|
|
KULWINDER KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-068-001/3
(RAM NAGAR BHATHAL)
|
2617001000NRG24151120230220142
|
15/11/2023
|
GOLO KAUR
|
2617001WL007571
|
GOLO KAUR
|
00354
|
PUNB0059610
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906069
|
|
GALO KAUR WO GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-068-001/38
(RAM NAGAR BHATHAL)
|
2617001000NRG24151120230220143
|
15/11/2023
|
AMARJIT KAUR
|
2617001WL007571
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906068
|
|
AMARJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-068-001/43
(RAM NAGAR BHATHAL)
|
2617001000NRG24151120230220144
|
15/11/2023
|
JASPAL KAUR
|
2617001WL007571
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010906070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
62
|
BUDHLADA
|
PB-17-001-080-001/104
(SIRSIWALA)
|
2617001000NRG24151120230220326
|
15/11/2023
|
KARAMJIT KAUR
|
2617001WL007593
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010906076
|
|
KARAMJEET KAUR WO BIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-080-001/127
(SIRSIWALA)
|
2617001000NRG24151120230220330
|
15/11/2023
|
MANDEEP KAUR
|
2617001WL007593
|
MANDEEP KAUR
|
00354
|
PUNB0081310
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010906073
|
|
MANDEEP KAUR W/O KASHMIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
64
|
BUDHLADA
|
PB-17-001-080-001/134
(SIRSIWALA)
|
2617001000NRG24151120230220331
|
15/11/2023
|
RAJWINDER KAUR
|
2617001WL007593
|
RAJWINDER KAUR
|
00354
|
PUNB0081310
|
540
|
540
|
Processed
|
01/01/2024
|
|
9010906055
|
|
RAJWINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-080-001/135
(SIRSIWALA)
|
2617001000NRG24151120230220332
|
15/11/2023
|
JASVIR KAUR
|
2617001WL007593
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
540
|
540
|
Processed
|
01/01/2024
|
|
9010906075
|
|
JASVIR KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
66
|
BUDHLADA
|
PB-17-001-080-001/139
(SIRSIWALA)
|
2617001000NRG24151120230220333
|
15/11/2023
|
ROOP KAUR
|
2617001WL007593
|
ROOP KAUR
|
00354
|
PUNB0081310
|
810
|
810
|
Processed
|
01/01/2024
|
|
9010906058
|
|
ROOP KAUR WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-080-001/145
(SIRSIWALA)
|
2617001000NRG24151120230220334
|
15/11/2023
|
AMANDEEP KAUR
|
2617001WL007593
|
AMANDEEP KAUR
|
00354
|
PUNB0081310
|
270
|
270
|
Processed
|
01/01/2024
|
|
9010906057
|
|
AMANDEEP KAUR WO GURPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-080-001/165
(SIRSIWALA)
|
2617001000NRG24151120230220336
|
15/11/2023
|
JAGDEV SINGH
|
2617001WL007593
|
JAGDEV SINGH
|
00354
|
PUNB0081310
|
270
|
270
|
Processed
|
01/01/2024
|
|
9010906074
|
|
JAGDEV SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
69
|
BUDHLADA
|
PB-17-001-080-001/111
(SIRSIWALA)
|
2617001000NRG24151120230220327
|
15/11/2023
|
BHURO KAUR
|
2617001WL007593
|
BHURO KAUR
|
00354
|
PUNB0126600
|
270
|
270
|
Processed
|
01/01/2024
|
|
9010906039
|
|
BHURO WO GARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHLADA
|
PB-17-001-080-001/12
(SIRSIWALA)
|
2617001000NRG24151120230220328
|
15/11/2023
|
JANGIR KAUR
|
2617001WL007593
|
JANGIR KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010906040
|
|
JANGIR KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-080-001/167
(SIRSIWALA)
|
2617001000NRG24151120230220337
|
15/11/2023
|
KARAMJEET KAUR
|
2617001WL007593
|
KARAMJEET KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010906056
|
|
KARAMJEET KAUR W/O BHEEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
72
|
BUDHLADA
|
PB-17-001-080-001/40
(SIRSIWALA)
|
2617001000NRG24151120230220340
|
15/11/2023
|
SUKHJIT KAUR
|
2617001WL007593
|
SUKHJIT KAUR
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9010906041
|
|
SUKHJEET KAUR W/O BALWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
73
|
BUDHLADA
|
PB-17-001-080-001/61
(SIRSIWALA)
|
2617001000NRG24151120230220342
|
15/11/2023
|
BARBHUR KAUR
|
2617001WL007593
|
BARBHUR KAUR
|
00354
|
PUNB0126600
|
270
|
270
|
Processed
|
01/01/2024
|
|
9010906043
|
|
BHARPUR KAUR W/O BANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
74
|
BUDHLADA
|
PB-17-001-080-001/81
(SIRSIWALA)
|
2617001000NRG24151120230220343
|
15/11/2023
|
BHOLA SINGH
|
2617001WL007593
|
BHOLA SINGH
|
00354
|
PUNB0126600
|
270
|
270
|
Processed
|
01/01/2024
|
|
9010906044
|
|
BHOLA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-080-001/89
(SIRSIWALA)
|
2617001000NRG24151120230220344
|
15/11/2023
|
MANJIT KAUR
|
2617001WL007593
|
MANJIT KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010906042
|
|
MANJEET KAUR W/O KULWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
76
|
BUDHLADA
|
PB-17-001-080-001/90
(SIRSIWALA)
|
2617001000NRG24151120230220345
|
15/11/2023
|
NASIB KAUR
|
2617001WL007593
|
NASIB KAUR
|
00354
|
PUNB0126600
|
810
|
810
|
Processed
|
01/01/2024
|
|
9010906038
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-080-001/93
(SIRSIWALA)
|
2617001000NRG24151120230220346
|
15/11/2023
|
SUKHI KAUR
|
2617001WL007593
|
SUKHI KAUR
|
00354
|
PUNB0126600
|
810
|
810
|
Processed
|
01/01/2024
|
|
9010906088
|
|
SUKHI KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
78
|
BUDHLADA
|
PB-17-001-050-001/11
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24151120230220288
|
15/11/2023
|
SUKHDEV SINGH
|
2617001WL007590
|
SUKHDEV SINGH
|
00354
|
PUNB0128300
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010906089
|
|
SUKHDEV SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-050-001/25
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24151120230220289
|
15/11/2023
|
SHINGARA SINGH
|
2617001WL007590
|
SHINGARA SINGH
|
00354
|
PUNB0128300
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010906037
|
|
SINGURA SINGH SO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-050-001/29
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24151120230220290
|
15/11/2023
|
MANJINDER KAUR
|
2617001WL007590
|
MANJINDER KAUR
|
00354
|
PUNB0128300
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010906092
|
|
MANJINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-050-001/3
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24151120230220291
|
15/11/2023
|
JASVIR KAUR
|
2617001WL007590
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010906093
|
|
JASVIR KAUR W O SUHWINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-050-001/4
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24151120230220293
|
15/11/2023
|
DARSHAN SINGH
|
2617001WL007590
|
DARSHAN SINGH
|
00354
|
PUNB0128300
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9010906091
|
|
DARSHAN SINGH SO GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-050-001/8
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24151120230220294
|
15/11/2023
|
GURMAIL SINGH
|
2617001WL007590
|
GURMAIL SINGH
|
00354
|
PUNB0128300
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9010906090
|
|
GURMEL SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8440
|
8440
|
|
|
|
|
|
|
|
|
84
|
BUDHLADA
|
PB-17-001-071-001/110
(REOND KALAN)
|
2617001000NRG24151120230220307
|
15/11/2023
|
SEEMA KAUR
|
2617001WL007592
|
SEEMA KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9010906033
|
|
SEEMA KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-071-001/123
(REOND KALAN)
|
2617001000NRG24151120230220308
|
15/11/2023
|
TEJA SINGH
|
2617001WL007592
|
TEJA SINGH
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010906104
|
|
TEJA SINGH S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-071-001/185
(REOND KALAN)
|
2617001000NRG24151120230220309
|
15/11/2023
|
PARAMJIT KAUR
|
2617001WL007592
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
260
|
260
|
Processed
|
01/01/2024
|
|
9010906106
|
|
PARAMJIT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-071-001/23
(REOND KALAN)
|
2617001000NRG24151120230220310
|
15/11/2023
|
GOLO KAUR
|
2617001WL007592
|
GOLO KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9010906101
|
|
GOLLO KAUR W/O JIWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-071-001/251
(REOND KALAN)
|
2617001000NRG24151120230220311
|
15/11/2023
|
MELO KAUR
|
2617001WL007592
|
MELO KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010906108
|
|
MELO KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-071-001/265
(REOND KALAN)
|
2617001000NRG24151120230220312
|
15/11/2023
|
KRISHAN SINGH
|
2617001WL007592
|
KRISHAN SINGH
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010906102
|
|
KRISHAN SINGH S/O PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-071-001/265
(REOND KALAN)
|
2617001000NRG24151120230220313
|
15/11/2023
|
SHEELO BAI
|
2617001WL007592
|
SHEELO BAI
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010906034
|
|
SHEELO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-071-001/274
(REOND KALAN)
|
2617001000NRG24151120230220314
|
15/11/2023
|
JASWANT KAUR
|
2617001WL007592
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
01/01/2024
|
|
9010906097
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BUDHLADA
|
PB-17-001-071-001/278
(REOND KALAN)
|
2617001000NRG24151120230220315
|
15/11/2023
|
RAMESH SINGH RAMESH SINGH
|
2617001WL007592
|
RAMESH SINGH RAMESH SINGH
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010906103
|
|
RAMESH SINGH S/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-071-001/281
(REOND KALAN)
|
2617001000NRG24151120230220316
|
15/11/2023
|
BEANT KAUR
|
2617001WL007592
|
BEANT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010906107
|
|
BEANT KAUR W/O HANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-071-001/382
(REOND KALAN)
|
2617001000NRG24151120230220317
|
15/11/2023
|
SHELLO BAI
|
2617001WL007592
|
SHELLO BAI
|
00354
|
PUNB0133200
|
520
|
520
|
Rejected
|
01/01/2024
|
|
9010906100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
BUDHLADA
|
PB-17-001-071-001/434
(REOND KALAN)
|
2617001000NRG24151120230220318
|
15/11/2023
|
BALVIR SINGH
|
2617001WL007592
|
BALVIR SINGH
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9010906105
|
|
BALBIR SINGH S/O MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-071-001/443
(REOND KALAN)
|
2617001000NRG24151120230220319
|
15/11/2023
|
HAKAM SINGH
|
2617001WL007592
|
HAKAM SINGH
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010906035
|
|
HAKAM SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-071-001/606
(REOND KALAN)
|
2617001000NRG24151120230220320
|
15/11/2023
|
BEEBO BAI
|
2617001WL007592
|
BEEBO BAI
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9010906109
|
|
BEEBO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-071-001/615
(REOND KALAN)
|
2617001000NRG24151120230220321
|
15/11/2023
|
JASWANT KAUR
|
2617001WL007592
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9010906098
|
|
JASWANT KAUR W/O VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-071-001/649
(REOND KALAN)
|
2617001000NRG24151120230220323
|
15/11/2023
|
REKHA RANI
|
2617001WL007592
|
REKHA RANI
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010906110
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-071-001/741
(REOND KALAN)
|
2617001000NRG24151120230220324
|
15/11/2023
|
Jaspreet Kaur
|
2617001WL007592
|
Jaspreet Kaur
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010906099
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BUDHLADA
|
PB-17-001-071-001/753
(REOND KALAN)
|
2617001000NRG24151120230220325
|
15/11/2023
|
KARANDEEP KAUR
|
2617001WL007592
|
KARANDEEP KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010906111
|
|
KARANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
102
|
BUDHLADA
|
PB-17-001-060-001/121
(MALKO)
|
2617001000NRG24151120230219790
|
15/11/2023
|
GURMIT KAUR
|
2617001WL007564
|
GURMIT KAUR
|
00354
|
PUNB0167110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906025
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BUDHLADA
|
PB-17-001-060-001/138
(MALKO)
|
2617001000NRG24151120230219792
|
15/11/2023
|
MANJET KAUR
|
2617001WL007564
|
MANJET KAUR
|
00354
|
PUNB0167110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906125
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BUDHLADA
|
PB-17-001-060-001/149
(MALKO)
|
2617001000NRG24151120230219794
|
15/11/2023
|
GURMEET KAUR
|
2617001WL007564
|
GURMEET KAUR
|
00354
|
PUNB0167110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906024
|
|
GURMEET KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-060-001/155
(MALKO)
|
2617001000NRG24151120230219796
|
15/11/2023
|
KULDEEP KAUR
|
2617001WL007564
|
KULDEEP KAUR
|
00354
|
PUNB0167110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906118
|
|
KULDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-060-001/160
(MALKO)
|
2617001000NRG24151120230219797
|
15/11/2023
|
KARNAIL KAUR
|
2617001WL007564
|
KARNAIL KAUR
|
00354
|
PUNB0167110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906120
|
|
KARNAIL KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-060-001/18
(MALKO)
|
2617001000NRG24151120230219799
|
15/11/2023
|
BEERA BAI
|
2617001WL007564
|
BEERA BAI
|
00354
|
PUNB0167110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906023
|
|
JASVEER KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-060-001/183
(MALKO)
|
2617001000NRG24151120230219800
|
15/11/2023
|
JASVIR KAUR
|
2617001WL007564
|
JASVIR KAUR
|
00354
|
PUNB0167110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906021
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-060-001/238
(MALKO)
|
2617001000NRG24151120230219810
|
15/11/2023
|
RANI KAUR
|
2617001WL007564
|
RANI KAUR
|
00354
|
PUNB0167110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906122
|
|
RANI KAUR W/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
110
|
BUDHLADA
|
PB-17-001-060-001/240
(MALKO)
|
2617001000NRG24151120230219812
|
15/11/2023
|
JAGINDER KAUR
|
2617001WL007564
|
JAGINDER KAUR
|
00354
|
PUNB0167110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906026
|
|
JOGINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-060-001/263
(MALKO)
|
2617001000NRG24151120230219818
|
15/11/2023
|
SARJIT KAUR
|
2617001WL007564
|
SARJIT KAUR
|
00354
|
PUNB0167110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906119
|
|
SARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BUDHLADA
|
PB-17-001-060-001/285
(MALKO)
|
2617001000NRG24151120230219821
|
15/11/2023
|
LAKHVIR KAUR
|
2617001WL007564
|
LAKHVIR KAUR
|
00354
|
PUNB0167110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906022
|
|
LAKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BUDHLADA
|
PB-17-001-060-001/287
(MALKO)
|
2617001000NRG24151120230219822
|
15/11/2023
|
BEER SINGH
|
2617001WL007564
|
BEER SINGH
|
00354
|
PUNB0167110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906020
|
|
BEER SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
BUDHLADA
|
PB-17-001-060-001/296
(MALKO)
|
2617001000NRG24151120230219823
|
15/11/2023
|
SIMRAN KAUR
|
2617001WL007564
|
SIMRAN KAUR
|
00354
|
PUNB0167110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906126
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-060-001/30
(MALKO)
|
2617001000NRG24151120230219826
|
15/11/2023
|
PARAMJEET KAUR
|
2617001WL007564
|
PARAMJEET KAUR
|
00354
|
PUNB0167110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906123
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BUDHLADA
|
PB-17-001-060-001/301
(MALKO)
|
2617001000NRG24151120230219827
|
15/11/2023
|
JASWINDER KAUR
|
2617001WL007564
|
JASWINDER KAUR
|
00354
|
PUNB0167110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906128
|
|
JASWINDER KAUR W/O SUKHWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
117
|
BUDHLADA
|
PB-17-001-060-001/312
(MALKO)
|
2617001000NRG24151120230219828
|
15/11/2023
|
ASHA RANI
|
2617001WL007564
|
ASHA RANI
|
00354
|
PUNB0167110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906127
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-060-001/59
(MALKO)
|
2617001000NRG24151120230219835
|
15/11/2023
|
SHEELO KAUR
|
2617001WL007564
|
SHEELO KAUR
|
00354
|
PUNB0167110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906121
|
|
SHEELO KAUR D/O HARNAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
119
|
BUDHLADA
|
PB-17-001-060-001/82
(MALKO)
|
2617001000NRG24151120230219840
|
15/11/2023
|
SUKHWINDER KAUR
|
2617001WL007564
|
SUKHWINDER KAUR
|
00354
|
PUNB0167110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906124
|
|
SUKHWINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-084-001/137
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219906
|
15/11/2023
|
BALKAR SINGH
|
2617001WL007564
|
BALKAR SINGH
|
00354
|
PUNB0167110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906019
|
|
BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
121
|
BUDHLADA
|
PB-17-001-053-001/151
(KULRIAN)
|
2617001000NRG24151120230220295
|
15/11/2023
|
Ruldu Singh
|
2617001WL007591
|
Ruldu Singh
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
01/01/2024
|
|
9010906014
|
|
RULDU SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-053-001/27
(KULRIAN)
|
2617001000NRG24151120230220296
|
15/11/2023
|
SARBJIT KAUR
|
2617001WL007591
|
SARBJIT KAUR
|
00354
|
PUNB0234100
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9010906017
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-053-001/400
(KULRIAN)
|
2617001000NRG24151120230220297
|
15/11/2023
|
SUNHAIRI KAUR
|
2617001WL007591
|
SUNHAIRI KAUR
|
00354
|
PUNB0234100
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9010906018
|
|
SUNHIRI W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-053-001/420
(KULRIAN)
|
2617001000NRG24151120230220298
|
15/11/2023
|
RANI KAUR
|
2617001WL007591
|
RANI KAUR
|
00354
|
PUNB0234100
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9010906015
|
|
RANI KAUR W/O LILA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-053-001/557
(KULRIAN)
|
2617001000NRG24151120230220299
|
15/11/2023
|
TELU SINGH
|
2617001WL007591
|
TELU SINGH
|
00354
|
PUNB0234100
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9010906129
|
|
TELU SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-053-001/579
(KULRIAN)
|
2617001000NRG24151120230220300
|
15/11/2023
|
SATPAL KAUR
|
2617001WL007591
|
SATPAL KAUR
|
00354
|
PUNB0234100
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9010906131
|
|
SATPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-053-001/583
(KULRIAN)
|
2617001000NRG24151120230220301
|
15/11/2023
|
PAMMI KAUR
|
2617001WL007591
|
PAMMI KAUR
|
00354
|
PUNB0234100
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9010906133
|
|
PAMMI KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-053-001/610
(KULRIAN)
|
2617001000NRG24151120230220302
|
15/11/2023
|
CHARANJIT KAUR
|
2617001WL007591
|
CHARANJIT KAUR
|
00354
|
PUNB0234100
|
756
|
756
|
Processed
|
01/01/2024
|
|
9010906134
|
|
CHARANJIT KAUR W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-053-001/626
(KULRIAN)
|
2617001000NRG24151120230220303
|
15/11/2023
|
BINDER KAUR
|
2617001WL007591
|
BINDER KAUR
|
00354
|
PUNB0234100
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9010906132
|
|
BINDER KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-053-001/651
(KULRIAN)
|
2617001000NRG24151120230220304
|
15/11/2023
|
BHURI KAUR
|
2617001WL007591
|
BHURI KAUR
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
01/01/2024
|
|
9010906013
|
|
BHURI KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-053-001/83
(KULRIAN)
|
2617001000NRG24151120230220306
|
15/11/2023
|
Darshan kaur
|
2617001WL007591
|
Darshan kaur
|
00354
|
PUNB0234100
|
1512
|
1512
|
Processed
|
01/01/2024
|
|
9010906016
|
|
DARSHN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-053-001/83
(KULRIAN)
|
2617001000NRG24151120230220305
|
15/11/2023
|
GURBACHAN SINGH
|
2617001WL007591
|
GURBACHAN SINGH
|
00354
|
PUNB0234100
|
756
|
756
|
Processed
|
01/01/2024
|
|
9010906130
|
|
GURBACHAN SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14616
|
14616
|
|
|
|
|
|
|
|
|
133
|
BUDHLADA
|
PB-17-001-030-001/177
(FULLOWALA DOGRA)
|
2617001000NRG24151120230220281
|
15/11/2023
|
DARSHAN SINGH
|
2617001WL007589
|
DARSHAN SINGH
|
00415
|
SBIN0011905
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9010906139
|
|
DARSHAN SINGH SO RIKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUDHLADA
|
PB-17-001-030-001/36
(FULLOWALA DOGRA)
|
2617001000NRG24151120230220285
|
15/11/2023
|
NACHATAR SINGH
|
2617001WL007589
|
NACHATAR SINGH
|
00415
|
SBIN0011905
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9010906135
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUDHLADA
|
PB-17-001-050-001/32
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24151120230220292
|
15/11/2023
|
MAKHAN SINGH
|
2617001WL007590
|
MAKHAN SINGH
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010906141
|
|
MAKHAN SINGH SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-081-001/171
(TAHLIAN)
|
2617001000NRG24151120230219860
|
15/11/2023
|
Baldev Singh
|
2617001WL007564
|
Baldev Singh
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906136
|
|
MR BALDEV SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5195
|
5195
|
|
|
|
|
|
|
|
|
137
|
BUDHLADA
|
PB-17-001-041-001/254
(HIRO KHURD)
|
2617001000NRG24151120230220287
|
15/11/2023
|
AMANDEEP KAUR
|
2617001WL007590
|
AMANDEEP KAUR
|
00415
|
SBIN0011974
|
780
|
780
|
Processed
|
01/01/2024
|
|
9010906142
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
138
|
BUDHLADA
|
PB-17-001-039-001/107
(HAKAMWALA)
|
2617001000NRG24151120230220145
|
15/11/2023
|
HARBANS KAUR
|
2617001WL007572
|
HARBANS KAUR
|
00415
|
SBIN0050043
|
950
|
950
|
Processed
|
01/01/2024
|
|
9010905998
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
BUDHLADA
|
PB-17-001-039-001/112
(HAKAMWALA)
|
2617001000NRG24151120230220146
|
15/11/2023
|
HARBANS KAUR
|
2617001WL007572
|
HARBANS KAUR
|
00415
|
SBIN0050043
|
190
|
190
|
Processed
|
01/01/2024
|
|
9010906174
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
BUDHLADA
|
PB-17-001-039-001/13
(HAKAMWALA)
|
2617001000NRG24151120230220147
|
15/11/2023
|
KULWINDER KAUR
|
2617001WL007572
|
KULWINDER KAUR
|
00415
|
SBIN0050043
|
950
|
950
|
Processed
|
01/01/2024
|
|
9010906231
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUDHLADA
|
PB-17-001-039-001/134
(HAKAMWALA)
|
2617001000NRG24151120230220148
|
15/11/2023
|
PARVEEN KAUR
|
2617001WL007572
|
PARVEEN KAUR
|
00415
|
SBIN0050043
|
190
|
190
|
Processed
|
01/01/2024
|
|
9010906011
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUDHLADA
|
PB-17-001-039-001/137
(HAKAMWALA)
|
2617001000NRG24151120230220149
|
15/11/2023
|
NASIB KAUR
|
2617001WL007572
|
NASIB KAUR
|
00415
|
SBIN0050043
|
760
|
760
|
Processed
|
01/01/2024
|
|
9010906168
|
|
MRS NASEEB KAUR WO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BUDHLADA
|
PB-17-001-039-001/140
(HAKAMWALA)
|
2617001000NRG24151120230220150
|
15/11/2023
|
JAGTAR SINGH
|
2617001WL007572
|
JAGTAR SINGH
|
00415
|
SBIN0050043
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010906186
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUDHLADA
|
PB-17-001-039-001/160
(HAKAMWALA)
|
2617001000NRG24151120230220151
|
15/11/2023
|
Sarabjeet Kaur
|
2617001WL007572
|
Sarabjeet Kaur
|
00415
|
SBIN0050043
|
570
|
570
|
Processed
|
01/01/2024
|
|
9010906183
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUDHLADA
|
PB-17-001-039-001/162
(HAKAMWALA)
|
2617001000NRG24151120230220152
|
15/11/2023
|
GURMAIL KAUR
|
2617001WL007572
|
GURMAIL KAUR
|
00415
|
SBIN0050043
|
760
|
760
|
Processed
|
01/01/2024
|
|
9010906166
|
|
MRS GARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUDHLADA
|
PB-17-001-039-001/197
(HAKAMWALA)
|
2617001000NRG24151120230220153
|
15/11/2023
|
CHARANJIT KAUR
|
2617001WL007572
|
CHARANJIT KAUR
|
00415
|
SBIN0050043
|
950
|
950
|
Processed
|
01/01/2024
|
|
9010906176
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUDHLADA
|
PB-17-001-039-001/198
(HAKAMWALA)
|
2617001000NRG24151120230220154
|
15/11/2023
|
NASIB KAUR
|
2617001WL007572
|
NASIB KAUR
|
00415
|
SBIN0050043
|
190
|
190
|
Processed
|
01/01/2024
|
|
9010906177
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
BUDHLADA
|
PB-17-001-039-001/205
(HAKAMWALA)
|
2617001000NRG24151120230220155
|
15/11/2023
|
MITHU SINGH
|
2617001WL007572
|
MITHU SINGH
|
00415
|
SBIN0050043
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010906178
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUDHLADA
|
PB-17-001-039-001/22
(HAKAMWALA)
|
2617001000NRG24151120230220156
|
15/11/2023
|
DALJEET KAUR
|
2617001WL007572
|
DALJEET KAUR
|
00415
|
SBIN0050043
|
950
|
950
|
Processed
|
01/01/2024
|
|
9010906240
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUDHLADA
|
PB-17-001-039-001/230
(HAKAMWALA)
|
2617001000NRG24151120230220157
|
15/11/2023
|
MELLO KAUR
|
2617001WL007572
|
MELLO KAUR
|
00415
|
SBIN0050043
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010906158
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUDHLADA
|
PB-17-001-039-001/245
(HAKAMWALA)
|
2617001000NRG24151120230220158
|
15/11/2023
|
MANJIT KAUR
|
2617001WL007572
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
570
|
570
|
Processed
|
01/01/2024
|
|
9010905999
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BUDHLADA
|
PB-17-001-039-001/259
(HAKAMWALA)
|
2617001000NRG24151120230220159
|
15/11/2023
|
RAMANDEEP KAUR
|
2617001WL007572
|
RAMANDEEP KAUR
|
00415
|
SBIN0050043
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010906244
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
BUDHLADA
|
PB-17-001-039-001/276
(HAKAMWALA)
|
2617001000NRG24151120230220160
|
15/11/2023
|
PARAMJIT KAUR
|
2617001WL007572
|
PARAMJIT KAUR
|
00415
|
SBIN0050043
|
950
|
950
|
Processed
|
01/01/2024
|
|
9010906190
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
BUDHLADA
|
PB-17-001-039-001/292
(HAKAMWALA)
|
2617001000NRG24151120230220161
|
15/11/2023
|
CHARNJEET KAUR
|
2617001WL007572
|
CHARNJEET KAUR
|
00415
|
SBIN0050043
|
950
|
950
|
Processed
|
01/01/2024
|
|
9010906253
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
BUDHLADA
|
PB-17-001-039-001/294
(HAKAMWALA)
|
2617001000NRG24151120230220162
|
15/11/2023
|
BEANT KAUR
|
2617001WL007572
|
BEANT KAUR
|
00415
|
SBIN0050043
|
950
|
950
|
Processed
|
01/01/2024
|
|
9010906252
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
BUDHLADA
|
PB-17-001-039-001/334
(HAKAMWALA)
|
2617001000NRG24151120230220163
|
15/11/2023
|
MANJIT KAUR
|
2617001WL007572
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
760
|
760
|
Processed
|
01/01/2024
|
|
9010906012
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BUDHLADA
|
PB-17-001-039-001/354
(HAKAMWALA)
|
2617001000NRG24151120230220166
|
15/11/2023
|
KULWINDER KAUR
|
2617001WL007572
|
KULWINDER KAUR
|
00415
|
SBIN0050043
|
190
|
190
|
Processed
|
01/01/2024
|
|
9010906147
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
BUDHLADA
|
PB-17-001-039-001/358
(HAKAMWALA)
|
2617001000NRG24151120230220167
|
15/11/2023
|
GOLO KAUR
|
2617001WL007572
|
GOLO KAUR
|
00415
|
SBIN0050043
|
950
|
950
|
Processed
|
01/01/2024
|
|
9010906146
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BUDHLADA
|
PB-17-001-039-001/37
(HAKAMWALA)
|
2617001000NRG24151120230220168
|
15/11/2023
|
SUKHPAL KAUR
|
2617001WL007572
|
SUKHPAL KAUR
|
00415
|
SBIN0050043
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010906004
|
|
MRS SUKHPAL KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUDHLADA
|
PB-17-001-039-001/42
(HAKAMWALA)
|
2617001000NRG24151120230220169
|
15/11/2023
|
KARMO KAUR
|
2617001WL007572
|
KARMO KAUR
|
00415
|
SBIN0050043
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010906265
|
|
MRS KARMO KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUDHLADA
|
PB-17-001-039-001/46
(HAKAMWALA)
|
2617001000NRG24151120230220170
|
15/11/2023
|
HARDEEP KAUR
|
2617001WL007572
|
HARDEEP KAUR
|
00415
|
SBIN0050043
|
950
|
950
|
Processed
|
01/01/2024
|
|
9010906173
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUDHLADA
|
PB-17-001-039-001/54
(HAKAMWALA)
|
2617001000NRG24151120230220171
|
15/11/2023
|
JEET KAUR
|
2617001WL007572
|
JEET KAUR
|
00415
|
SBIN0050043
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010906170
|
|
MR NIKKA SINGH AND JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BUDHLADA
|
PB-17-001-039-001/77
(HAKAMWALA)
|
2617001000NRG24151120230220172
|
15/11/2023
|
RAJ KAUR
|
2617001WL007572
|
RAJ KAUR
|
00415
|
SBIN0050043
|
760
|
760
|
Processed
|
01/01/2024
|
|
9010906162
|
|
MRS RAJ KAUR WO CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUDHLADA
|
PB-17-001-039-001/79
(HAKAMWALA)
|
2617001000NRG24151120230220174
|
15/11/2023
|
BALJIT KAUR
|
2617001WL007572
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
380
|
380
|
Processed
|
01/01/2024
|
|
9010906264
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUDHLADA
|
PB-17-001-039-001/79
(HAKAMWALA)
|
2617001000NRG24151120230220173
|
15/11/2023
|
DARSHAN SINGH
|
2617001WL007572
|
DARSHAN SINGH
|
00415
|
SBIN0050043
|
380
|
380
|
Processed
|
01/01/2024
|
|
9010906226
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUDHLADA
|
PB-17-001-039-001/8
(HAKAMWALA)
|
2617001000NRG24151120230220175
|
15/11/2023
|
MALKIT KAUR
|
2617001WL007572
|
MALKIT KAUR
|
00415
|
SBIN0050043
|
190
|
190
|
Processed
|
01/01/2024
|
|
9010906180
|
|
MISS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUDHLADA
|
PB-17-001-039-001/87
(HAKAMWALA)
|
2617001000NRG24151120230220176
|
15/11/2023
|
SUKHJEET KAUR
|
2617001WL007572
|
SUKHJEET KAUR
|
00415
|
SBIN0050043
|
760
|
760
|
Processed
|
01/01/2024
|
|
9010906263
|
|
MRS SUKHJIT KAUR WO MANDTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUDHLADA
|
PB-17-001-060-001/136
(MALKO)
|
2617001000NRG24151120230219791
|
15/11/2023
|
BALWANT SINGH
|
2617001WL007564
|
BALWANT SINGH
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906157
|
|
BALWANT SINGH S/O SANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
169
|
BUDHLADA
|
PB-17-001-060-001/141
(MALKO)
|
2617001000NRG24151120230219793
|
15/11/2023
|
GURMEET KAUR
|
2617001WL007564
|
GURMEET KAUR
|
00415
|
SBIN0050043
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906206
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUDHLADA
|
PB-17-001-060-001/221
(MALKO)
|
2617001000NRG24151120230219807
|
15/11/2023
|
SUKHWINDER KAUR
|
2617001WL007564
|
SUKHWINDER KAUR
|
00415
|
SBIN0050043
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906258
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BUDHLADA
|
PB-17-001-060-001/24
(MALKO)
|
2617001000NRG24151120230219811
|
15/11/2023
|
GURDEEP SINGH
|
2617001WL007564
|
GURDEEP SINGH
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906005
|
|
GURDEEP SINGH S/O GURDYAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
172
|
BUDHLADA
|
PB-17-001-060-001/245
(MALKO)
|
2617001000NRG24151120230219813
|
15/11/2023
|
RANJHA SINGH
|
2617001WL007564
|
RANJHA SINGH
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906156
|
|
RANJHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BUDHLADA
|
PB-17-001-060-001/26
(MALKO)
|
2617001000NRG24151120230219816
|
15/11/2023
|
SUKHPAL SINGH
|
2617001WL007564
|
SUKHPAL SINGH
|
00415
|
SBIN0050043
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010906201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
BUDHLADA
|
PB-17-001-060-001/349
(MALKO)
|
2617001000NRG24151120230219830
|
15/11/2023
|
AMARJEET SINGH
|
2617001WL007564
|
AMARJEET SINGH
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906144
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BUDHLADA
|
PB-17-001-060-001/35
(MALKO)
|
2617001000NRG24151120230219831
|
15/11/2023
|
KARNAIL SINGH
|
2617001WL007564
|
KARNAIL SINGH
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906165
|
|
KARNAIL SINGH S/O HARDIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
176
|
BUDHLADA
|
PB-17-001-060-001/40
(MALKO)
|
2617001000NRG24151120230219832
|
15/11/2023
|
AMARJEET KAUR
|
2617001WL007564
|
AMARJEET KAUR
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906245
|
|
MRS AMARJEET KAUR WO GURBHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BUDHLADA
|
PB-17-001-060-001/69
(MALKO)
|
2617001000NRG24151120230219839
|
15/11/2023
|
rano kaur
|
2617001WL007564
|
rano kaur
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906164
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUDHLADA
|
PB-17-001-060-001/88
(MALKO)
|
2617001000NRG24151120230219841
|
15/11/2023
|
SUKHDEV SINGH
|
2617001WL007564
|
SUKHDEV SINGH
|
00415
|
SBIN0050043
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010906185
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BUDHLADA
|
PB-17-001-081-001/102
(TAHLIAN)
|
2617001000NRG24151120230219843
|
15/11/2023
|
BALDEV SINGH
|
2617001WL007564
|
BALDEV SINGH
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906256
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BUDHLADA
|
PB-17-001-081-001/162
(TAHLIAN)
|
2617001000NRG24151120230219858
|
15/11/2023
|
GURJIT KAUR
|
2617001WL007564
|
GURJIT KAUR
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906255
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BUDHLADA
|
PB-17-001-081-001/179
(TAHLIAN)
|
2617001000NRG24151120230219862
|
15/11/2023
|
SUKHJIT KAUR
|
2617001WL007564
|
SUKHJIT KAUR
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906230
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BUDHLADA
|
PB-17-001-081-001/181
(TAHLIAN)
|
2617001000NRG24151120230219863
|
15/11/2023
|
KANTA DEVI
|
2617001WL007564
|
KANTA DEVI
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906233
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BUDHLADA
|
PB-17-001-081-001/67
(TAHLIAN)
|
2617001000NRG24151120230219890
|
15/11/2023
|
MANJIT KAUR
|
2617001WL007564
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906235
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BUDHLADA
|
PB-17-001-084-001/113
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219902
|
15/11/2023
|
KULDEEP SINGH
|
2617001WL007564
|
KULDEEP SINGH
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906257
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
BUDHLADA
|
PB-17-001-084-001/121
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219903
|
15/11/2023
|
HARBANS SINGH
|
2617001WL007564
|
HARBANS SINGH
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906192
|
|
MR HARBANS SINGH SO KUDDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BUDHLADA
|
PB-17-001-084-001/133
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219904
|
15/11/2023
|
DARSHAN KAUR
|
2617001WL007564
|
DARSHAN KAUR
|
00415
|
SBIN0050043
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906214
|
|
MRS DARSHAN KAUR WO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BUDHLADA
|
PB-17-001-084-001/136
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219905
|
15/11/2023
|
RAJWINDER KAUR
|
2617001WL007564
|
RAJWINDER KAUR
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906227
|
|
MRS RAJWINDER KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BUDHLADA
|
PB-17-001-084-001/147
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219907
|
15/11/2023
|
SOORAT SINGH
|
2617001WL007564
|
SOORAT SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906187
|
|
MR SOORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BUDHLADA
|
PB-17-001-084-001/153
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219908
|
15/11/2023
|
BABBU SINGH
|
2617001WL007564
|
BABBU SINGH
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906217
|
|
MR BABBU SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUDHLADA
|
PB-17-001-084-001/166
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219910
|
15/11/2023
|
SAROOP KAUR
|
2617001WL007564
|
SAROOP KAUR
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906189
|
|
SAROOP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BUDHLADA
|
PB-17-001-084-001/183
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219912
|
15/11/2023
|
JOGINDER SINGH
|
2617001WL007564
|
JOGINDER SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906213
|
|
MR JOGINDER SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BUDHLADA
|
PB-17-001-084-001/196
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219915
|
15/11/2023
|
KARAMJIT KAUR
|
2617001WL007564
|
KARAMJIT KAUR
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906215
|
|
MR KARAMJEET KAUR WO JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BUDHLADA
|
PB-17-001-084-001/20
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219916
|
15/11/2023
|
MAHINDER SINGH
|
2617001WL007564
|
MAHINDER SINGH
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906172
|
|
MR MAHINDER SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
194
|
BUDHLADA
|
PB-17-001-084-001/212
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219919
|
15/11/2023
|
KABOOTAR SINGH
|
2617001WL007564
|
KABOOTAR SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906167
|
|
MR KABOOTAR SINGH SO SURTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BUDHLADA
|
PB-17-001-084-001/26
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219921
|
15/11/2023
|
BEERA SINGH
|
2617001WL007564
|
BEERA SINGH
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906002
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
BUDHLADA
|
PB-17-001-084-001/40
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219924
|
15/11/2023
|
GOLO KAUR
|
2617001WL007564
|
GOLO KAUR
|
00415
|
SBIN0050043
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906247
|
|
GOLO KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
BUDHLADA
|
PB-17-001-084-001/46
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219925
|
15/11/2023
|
ANGREZ SINGH
|
2617001WL007564
|
ANGREZ SINGH
|
00415
|
SBIN0050043
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906171
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BUDHLADA
|
PB-17-001-084-001/72
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219930
|
15/11/2023
|
Rani Kaur
|
2617001WL007564
|
Rani Kaur
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905997
|
|
RANI KAUR W/O JHANDA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
199
|
BUDHLADA
|
PB-17-001-084-001/86
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219931
|
15/11/2023
|
JANGIR KAUR
|
2617001WL007564
|
JANGIR KAUR
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906193
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BUDHLADA
|
PB-17-001-084-001/94
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219933
|
15/11/2023
|
SANDEEP KAUR
|
2617001WL007564
|
SANDEEP KAUR
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906218
|
|
MRS SANDEEP KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58631
|
58631
|
|
|
|
|
|
|
|
|
201
|
BUDHLADA
|
PB-17-001-081-001/174
(TAHLIAN)
|
2617001000NRG24151120230219861
|
15/11/2023
|
VEERPAL KAUR
|
2617001WL007564
|
VEERPAL KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010906222
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BUDHLADA
|
PB-17-001-081-001/28
(TAHLIAN)
|
2617001000NRG24151120230219874
|
15/11/2023
|
KULWANT KAUR
|
2617001WL007564
|
KULWANT KAUR
|
00415
|
SBIN0050050
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906239
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BUDHLADA
|
PB-17-001-081-001/45
(TAHLIAN)
|
2617001000NRG24151120230219881
|
15/11/2023
|
GURCHAND SINGH
|
2617001WL007564
|
GURCHAND SINGH
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906181
|
|
GURCHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BUDHLADA
|
PB-17-001-081-001/9
(TAHLIAN)
|
2617001000NRG24151120230219892
|
15/11/2023
|
BALDEV KAUR
|
2617001WL007564
|
BALDEV KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906249
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
205
|
BUDHLADA
|
PB-17-001-060-001/18
(MALKO)
|
2617001000NRG24151120230219798
|
15/11/2023
|
HARDEV SINGH
|
2617001WL007564
|
HARDEV SINGH
|
00415
|
SBIN0050194
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906260
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
206
|
BUDHLADA
|
PB-17-001-081-001/10
(TAHLIAN)
|
2617001000NRG24151120230219842
|
15/11/2023
|
BHOLA SINGH
|
2617001WL007564
|
BHOLA SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906003
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BUDHLADA
|
PB-17-001-081-001/105
(TAHLIAN)
|
2617001000NRG24151120230219844
|
15/11/2023
|
GURMAIL KAUR
|
2617001WL007564
|
GURMAIL KAUR
|
00415
|
SBIN0050395
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010906159
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BUDHLADA
|
PB-17-001-081-001/110
(TAHLIAN)
|
2617001000NRG24151120230219845
|
15/11/2023
|
INDERJEET KAUR
|
2617001WL007564
|
INDERJEET KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906212
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BUDHLADA
|
PB-17-001-081-001/12
(TAHLIAN)
|
2617001000NRG24151120230219846
|
15/11/2023
|
JASVIR KAUR
|
2617001WL007564
|
JASVIR KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906194
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BUDHLADA
|
PB-17-001-081-001/123
(TAHLIAN)
|
2617001000NRG24151120230219847
|
15/11/2023
|
JASVIR KAUR
|
2617001WL007564
|
JASVIR KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906259
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BUDHLADA
|
PB-17-001-081-001/124
(TAHLIAN)
|
2617001000NRG24151120230219848
|
15/11/2023
|
GEETA RANI
|
2617001WL007564
|
GEETA RANI
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906248
|
|
GEETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BUDHLADA
|
PB-17-001-081-001/130
(TAHLIAN)
|
2617001000NRG24151120230219849
|
15/11/2023
|
BHOLA SINGH
|
2617001WL007564
|
BHOLA SINGH
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010905996
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BUDHLADA
|
PB-17-001-081-001/139
(TAHLIAN)
|
2617001000NRG24151120230219850
|
15/11/2023
|
RANI KAUR
|
2617001WL007564
|
RANI KAUR
|
00415
|
SBIN0050395
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906219
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BUDHLADA
|
PB-17-001-081-001/142
(TAHLIAN)
|
2617001000NRG24151120230219851
|
15/11/2023
|
NABJA KAUR
|
2617001WL007564
|
NABJA KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906223
|
|
NABJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BUDHLADA
|
PB-17-001-081-001/150
(TAHLIAN)
|
2617001000NRG24151120230219852
|
15/11/2023
|
MADO KAUR
|
2617001WL007564
|
MADO KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906220
|
|
MADO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BUDHLADA
|
PB-17-001-081-001/152
(TAHLIAN)
|
2617001000NRG24151120230219853
|
15/11/2023
|
HARJEET SINGH
|
2617001WL007564
|
HARJEET SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906197
|
|
HARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BUDHLADA
|
PB-17-001-081-001/154
(TAHLIAN)
|
2617001000NRG24151120230219854
|
15/11/2023
|
RANO KAUR
|
2617001WL007564
|
RANO KAUR
|
00415
|
SBIN0050395
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906161
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BUDHLADA
|
PB-17-001-081-001/156
(TAHLIAN)
|
2617001000NRG24151120230219855
|
15/11/2023
|
KARAMJIT KAUR
|
2617001WL007564
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906237
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BUDHLADA
|
PB-17-001-081-001/157
(TAHLIAN)
|
2617001000NRG24151120230219856
|
15/11/2023
|
MANJIT KAUR
|
2617001WL007564
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906210
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BUDHLADA
|
PB-17-001-081-001/16
(TAHLIAN)
|
2617001000NRG24151120230219857
|
15/11/2023
|
DARSHANA KAUR
|
2617001WL007564
|
DARSHANA KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906175
|
|
DARSHNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BUDHLADA
|
PB-17-001-081-001/17
(TAHLIAN)
|
2617001000NRG24151120230219859
|
15/11/2023
|
PARMESHWARI KAUR
|
2617001WL007564
|
PARMESHWARI KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906195
|
|
PARMESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BUDHLADA
|
PB-17-001-081-001/182
(TAHLIAN)
|
2617001000NRG24151120230219865
|
15/11/2023
|
Parkash Singh
|
2617001WL007564
|
Parkash Singh
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906236
|
|
MR PARKASH SINGH SO VRIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BUDHLADA
|
PB-17-001-081-001/182
(TAHLIAN)
|
2617001000NRG24151120230219864
|
15/11/2023
|
Roshani kaur
|
2617001WL007564
|
Roshani kaur
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906234
|
|
MRS ROSHNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BUDHLADA
|
PB-17-001-081-001/190
(TAHLIAN)
|
2617001000NRG24151120230219866
|
15/11/2023
|
GURMEET KAUR
|
2617001WL007564
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906238
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BUDHLADA
|
PB-17-001-081-001/193
(TAHLIAN)
|
2617001000NRG24151120230219867
|
15/11/2023
|
HARNEK SINGH
|
2617001WL007564
|
HARNEK SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906169
|
|
MR HARNEK SINGH SO SH NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BUDHLADA
|
PB-17-001-081-001/194
(TAHLIAN)
|
2617001000NRG24151120230219868
|
15/11/2023
|
BALWINDER KAUR
|
2617001WL007564
|
BALWINDER KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906241
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BUDHLADA
|
PB-17-001-081-001/202
(TAHLIAN)
|
2617001000NRG24151120230219869
|
15/11/2023
|
KAMALJOT KAUR
|
2617001WL007564
|
KAMALJOT KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906225
|
|
KAMALJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BUDHLADA
|
PB-17-001-081-001/206
(TAHLIAN)
|
2617001000NRG24151120230219870
|
15/11/2023
|
MAINGAL SINGH
|
2617001WL007564
|
MAINGAL SINGH
|
00415
|
SBIN0050395
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010906232
|
|
MAINGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BUDHLADA
|
PB-17-001-081-001/208
(TAHLIAN)
|
2617001000NRG24151120230219871
|
15/11/2023
|
BALWINDER KAUR
|
2617001WL007564
|
BALWINDER KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906251
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BUDHLADA
|
PB-17-001-081-001/27
(TAHLIAN)
|
2617001000NRG24151120230219873
|
15/11/2023
|
RAJ SINGH
|
2617001WL007564
|
RAJ SINGH
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906191
|
|
RAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BUDHLADA
|
PB-17-001-081-001/32
(TAHLIAN)
|
2617001000NRG24151120230219875
|
15/11/2023
|
KARNAIL KAUR
|
2617001WL007564
|
KARNAIL KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906224
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BUDHLADA
|
PB-17-001-081-001/33
(TAHLIAN)
|
2617001000NRG24151120230219876
|
15/11/2023
|
BUDH RAM
|
2617001WL007564
|
BUDH RAM
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906261
|
|
BUDH RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BUDHLADA
|
PB-17-001-081-001/4
(TAHLIAN)
|
2617001000NRG24151120230219877
|
15/11/2023
|
GURBACHAN SINGH
|
2617001WL007564
|
GURBACHAN SINGH
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906163
|
|
MR GURBACHAN SINGH NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BUDHLADA
|
PB-17-001-081-001/43
(TAHLIAN)
|
2617001000NRG24151120230219878
|
15/11/2023
|
SHANTI KAUR
|
2617001WL007564
|
SHANTI KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906199
|
|
SHANTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BUDHLADA
|
PB-17-001-081-001/44
(TAHLIAN)
|
2617001000NRG24151120230219880
|
15/11/2023
|
JASVINDER KAUR
|
2617001WL007564
|
JASVINDER KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906001
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BUDHLADA
|
PB-17-001-081-001/44
(TAHLIAN)
|
2617001000NRG24151120230219879
|
15/11/2023
|
NACHATAR SINGH
|
2617001WL007564
|
NACHATAR SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906179
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BUDHLADA
|
PB-17-001-081-001/46
(TAHLIAN)
|
2617001000NRG24151120230219882
|
15/11/2023
|
BILLU SINGH
|
2617001WL007564
|
BILLU SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906160
|
|
MR BILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BUDHLADA
|
PB-17-001-081-001/47
(TAHLIAN)
|
2617001000NRG24151120230219883
|
15/11/2023
|
BALVIR KAUR
|
2617001WL007564
|
BALVIR KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906221
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BUDHLADA
|
PB-17-001-081-001/48
(TAHLIAN)
|
2617001000NRG24151120230219884
|
15/11/2023
|
SURJIT SINGH
|
2617001WL007564
|
SURJIT SINGH
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906254
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BUDHLADA
|
PB-17-001-081-001/49
(TAHLIAN)
|
2617001000NRG24151120230219885
|
15/11/2023
|
KUWLANT KAUR
|
2617001WL007564
|
KUWLANT KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906262
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BUDHLADA
|
PB-17-001-081-001/53
(TAHLIAN)
|
2617001000NRG24151120230219886
|
15/11/2023
|
SUKHDEV KAUR
|
2617001WL007564
|
SUKHDEV KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906196
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BUDHLADA
|
PB-17-001-081-001/56
(TAHLIAN)
|
2617001000NRG24151120230219887
|
15/11/2023
|
JARNAIL SINGH
|
2617001WL007564
|
JARNAIL SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906182
|
|
JARNAIL SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BUDHLADA
|
PB-17-001-081-001/64
(TAHLIAN)
|
2617001000NRG24151120230219888
|
15/11/2023
|
BIMLA DEVI
|
2617001WL007564
|
BIMLA DEVI
|
00415
|
SBIN0050395
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906246
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BUDHLADA
|
PB-17-001-081-001/65
(TAHLIAN)
|
2617001000NRG24151120230219889
|
15/11/2023
|
KRISHANA DEVI
|
2617001WL007564
|
KRISHANA DEVI
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906208
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BUDHLADA
|
PB-17-001-081-001/82
(TAHLIAN)
|
2617001000NRG24151120230219891
|
15/11/2023
|
SACHARO KAUR
|
2617001WL007564
|
SACHARO KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906000
|
|
SUCHIARO KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BUDHLADA
|
PB-17-001-081-001/90
(TAHLIAN)
|
2617001000NRG24151120230219893
|
15/11/2023
|
HARJEET KAUR
|
2617001WL007564
|
HARJEET KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906228
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BUDHLADA
|
PB-17-001-081-001/91
(TAHLIAN)
|
2617001000NRG24151120230219894
|
15/11/2023
|
GURMEL KAUR
|
2617001WL007564
|
GURMEL KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906209
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BUDHLADA
|
PB-17-001-081-001/92
(TAHLIAN)
|
2617001000NRG24151120230219895
|
15/11/2023
|
RANJIT KAUR
|
2617001WL007564
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906250
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
249
|
BUDHLADA
|
PB-17-001-081-001/93
(TAHLIAN)
|
2617001000NRG24151120230219896
|
15/11/2023
|
MITHU SINGH
|
2617001WL007564
|
MITHU SINGH
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906229
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BUDHLADA
|
PB-17-001-081-001/99
(TAHLIAN)
|
2617001000NRG24151120230219898
|
15/11/2023
|
LEELA SINGH
|
2617001WL007564
|
LEELA SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906184
|
|
LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
BUDHLADA
|
PB-17-001-081-001/99
(TAHLIAN)
|
2617001000NRG24151120230219899
|
15/11/2023
|
RANI KAUR
|
2617001WL007564
|
RANI KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906198
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
252
|
BUDHLADA
|
PB-17-001-060-001/101
(MALKO)
|
2617001000NRG24151120230219786
|
15/11/2023
|
SUKHDEV SINGH
|
2617001WL007564
|
SUKHDEV SINGH
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906202
|
|
SUKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BUDHLADA
|
PB-17-001-060-001/184
(MALKO)
|
2617001000NRG24151120230219801
|
15/11/2023
|
LABH KAUR
|
2617001WL007564
|
LABH KAUR
|
00415
|
SBIN0051336
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906205
|
|
GULAB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BUDHLADA
|
PB-17-001-060-001/211
(MALKO)
|
2617001000NRG24151120230219806
|
15/11/2023
|
HARDEV KAUR
|
2617001WL007564
|
HARDEV KAUR
|
00415
|
SBIN0051336
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010906242
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BUDHLADA
|
PB-17-001-060-001/222
(MALKO)
|
2617001000NRG24151120230219808
|
15/11/2023
|
RAJPAL KAUR
|
2617001WL007564
|
RAJPAL KAUR
|
00415
|
SBIN0051336
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906203
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BUDHLADA
|
PB-17-001-060-001/256
(MALKO)
|
2617001000NRG24151120230219814
|
15/11/2023
|
SHINDER KAUR
|
2617001WL007564
|
SHINDER KAUR
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906211
|
|
MRS SHINDER KAUR WO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
BUDHLADA
|
PB-17-001-060-001/3
(MALKO)
|
2617001000NRG24151120230219824
|
15/11/2023
|
PREM SINGH
|
2617001WL007564
|
PREM SINGH
|
00415
|
SBIN0051336
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010906207
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BUDHLADA
|
PB-17-001-060-001/3
(MALKO)
|
2617001000NRG24151120230219825
|
15/11/2023
|
SANTU KAUR
|
2617001WL007564
|
SANTU KAUR
|
00415
|
SBIN0051336
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010906204
|
|
MRS SANTI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BUDHLADA
|
PB-17-001-060-001/328
(MALKO)
|
2617001000NRG24151120230219829
|
15/11/2023
|
KULWANT SINGH
|
2617001WL007564
|
KULWANT SINGH
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906145
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
BUDHLADA
|
PB-17-001-060-001/44
(MALKO)
|
2617001000NRG24151120230219833
|
15/11/2023
|
GURCHARAN SINGH
|
2617001WL007564
|
GURCHARAN SINGH
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906200
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
BUDHLADA
|
PB-17-001-060-001/6
(MALKO)
|
2617001000NRG24151120230219837
|
15/11/2023
|
tarlok singh
|
2617001WL007564
|
tarlok singh
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906155
|
|
TARLOK SINGH SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BUDHLADA
|
PB-17-001-084-001/166
(UDAT SAIDE WALA)
|
2617001000NRG24151120230219909
|
15/11/2023
|
KUKU SINGH
|
2617001WL007564
|
KUKU SINGH
|
00415
|
SBIN0051336
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906188
|
|
MR KUKU SO GHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
263
|
BUDHLADA
|
PB-17-001-004-001/118
(AKKANWALI)
|
2617001000NRG24151120230220178
|
15/11/2023
|
najar singh
|
2617001WL007574
|
najar singh
|
00415
|
SBIN0051422
|
250
|
250
|
Processed
|
01/01/2024
|
|
9010906216
|
|
MR NAJAR SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BUDHLADA
|
PB-17-001-004-001/129
(AKKANWALI)
|
2617001000NRG24151120230220179
|
15/11/2023
|
MALKIT KAUR
|
2617001WL007574
|
MALKIT KAUR
|
00415
|
SBIN0051422
|
250
|
250
|
Processed
|
01/01/2024
|
|
9010906143
|
|
MR MALKIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
BUDHLADA
|
PB-17-001-004-001/545
(AKKANWALI)
|
2617001000NRG24151120230220183
|
15/11/2023
|
SUKHA SINGH
|
2617001WL007574
|
SUKHA SINGH
|
00415
|
SBIN0051422
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010906243
|
|
MR SUKHA SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
266
|
BUDHLADA
|
PB-17-001-060-001/206
(MALKO)
|
2617001000NRG24151120230219805
|
15/11/2023
|
SUNITA KAUR
|
2617001WL007564
|
SUNITA KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906065
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BUDHLADA
|
PB-17-001-060-001/257
(MALKO)
|
2617001000NRG24151120230219815
|
15/11/2023
|
JARNAIL SINGH
|
2617001WL007564
|
JARNAIL SINGH
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906061
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BUDHLADA
|
PB-17-001-060-001/59
(MALKO)
|
2617001000NRG24151120230219836
|
15/11/2023
|
veerpal kaur
|
2617001WL007564
|
veerpal kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906060
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
269
|
BUDHLADA
|
PB-17-001-071-001/634
(REOND KALAN)
|
2617001000NRG24151120230220322
|
15/11/2023
|
buta singh
|
2617001WL007592
|
buta singh
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
01/01/2024
|
|
9010906064
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BUDHLADA
|
PB-17-001-081-001/215
(TAHLIAN)
|
2617001000NRG24151120230219872
|
15/11/2023
|
Baso Devi
|
2617001WL007564
|
Baso Devi
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906066
|
|
BASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5671
|
5671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289860
|
289860
|
|
|
|
|
|
|
|