|
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-17-001-031-001/175
(GAMIWALA)
|
2617001000NRG24050620230053247
|
05/06/2023
|
sukhwinder kaur
|
2617001WL001785
|
sukhwinder kaur
|
00114
|
UTIB0SMSA01
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474522
|
|
SUKHWINDER KAUR W/O BALVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-063-001/194
(MANDHALI)
|
2617001000NRG24050620230054113
|
05/06/2023
|
JASVEER KAUR
|
2617001WL001821
|
JASVEER KAUR
|
00152
|
HDFC0001426
|
910
|
910
|
Rejected
|
10/06/2023
|
|
2398474402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-031-001/159
(GAMIWALA)
|
2617001000NRG24050620230053241
|
05/06/2023
|
JASVIR KAUR
|
2617001WL001785
|
JASVIR KAUR
|
00152
|
HDFC0001481
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474360
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-031-001/177
(GAMIWALA)
|
2617001000NRG24050620230053248
|
05/06/2023
|
HARJINDER KAUR
|
2617001WL001785
|
HARJINDER KAUR
|
00152
|
HDFC0003154
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474400
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BUDHLADA
|
PB-17-001-031-001/185
(GAMIWALA)
|
2617001000NRG24050620230053252
|
05/06/2023
|
SUJAN KAUR
|
2617001WL001785
|
SUJAN KAUR
|
00152
|
HDFC0003154
|
1124
|
1124
|
Processed
|
10/06/2023
|
|
2398474399
|
|
SUJAN KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BUDHLADA
|
PB-17-001-031-001/32
(GAMIWALA)
|
2617001000NRG24050620230053278
|
05/06/2023
|
JASMEL KAUR
|
2617001WL001785
|
JASMEL KAUR
|
00152
|
HDFC0003154
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474410
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-005-001/1
(ALAMPUR BODALA)
|
2617001000NRG24050620230054040
|
05/06/2023
|
SARABJIT KAUR
|
2617001WL001819
|
SARABJIT KAUR
|
00176
|
IDIB000B879
|
756
|
756
|
Processed
|
10/06/2023
|
|
2398474405
|
|
SARABJIT KAUR WO SAIMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BUDHLADA
|
PB-17-001-005-001/10
(ALAMPUR BODALA)
|
2617001000NRG24050620230054041
|
05/06/2023
|
KARAMJIT KAUR
|
2617001WL001819
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474389
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BUDHLADA
|
PB-17-001-005-001/11
(ALAMPUR BODALA)
|
2617001000NRG24050620230054042
|
05/06/2023
|
GULAB KAUR
|
2617001WL001819
|
GULAB KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474396
|
|
Mrs. GULAB KAUR
|
INDIAN BANK(607105)
|
|
10
|
BUDHLADA
|
PB-17-001-005-001/17
(ALAMPUR BODALA)
|
2617001000NRG24050620230054045
|
05/06/2023
|
HARBANS SINGH
|
2617001WL001819
|
HARBANS SINGH
|
00176
|
IDIB000B879
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2398474382
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BUDHLADA
|
PB-17-001-005-001/18
(ALAMPUR BODALA)
|
2617001000NRG24050620230054046
|
05/06/2023
|
CHARANJIT KAUR
|
2617001WL001819
|
CHARANJIT KAUR
|
00176
|
IDIB000B879
|
756
|
756
|
Processed
|
10/06/2023
|
|
2398474392
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
12
|
BUDHLADA
|
PB-17-001-005-001/21
(ALAMPUR BODALA)
|
2617001000NRG24050620230054049
|
05/06/2023
|
TARA SINGH
|
2617001WL001819
|
TARA SINGH
|
00176
|
IDIB000B879
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2398474403
|
|
TARA SINGH SO MISRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BUDHLADA
|
PB-17-001-005-001/26
(ALAMPUR BODALA)
|
2617001000NRG24050620230054052
|
05/06/2023
|
SHINDER KAUR
|
2617001WL001819
|
SHINDER KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474388
|
|
SINDER KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BUDHLADA
|
PB-17-001-005-001/27
(ALAMPUR BODALA)
|
2617001000NRG24050620230054053
|
05/06/2023
|
RANJIT KAUR
|
2617001WL001819
|
RANJIT KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474426
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
BUDHLADA
|
PB-17-001-005-001/29
(ALAMPUR BODALA)
|
2617001000NRG24050620230054054
|
05/06/2023
|
SATNAM SINGH
|
2617001WL001819
|
SATNAM SINGH
|
00176
|
IDIB000B879
|
756
|
756
|
Processed
|
10/06/2023
|
|
2398474406
|
|
SATNAM SINGH SO PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BUDHLADA
|
PB-17-001-005-001/37
(ALAMPUR BODALA)
|
2617001000NRG24050620230054057
|
05/06/2023
|
TEJA SINGH
|
2617001WL001819
|
TEJA SINGH
|
00176
|
IDIB000B879
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2398474404
|
|
TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
17
|
BUDHLADA
|
PB-17-001-005-001/41
(ALAMPUR BODALA)
|
2617001000NRG24050620230054058
|
05/06/2023
|
MUKHTYAR KAUR
|
2617001WL001819
|
MUKHTYAR KAUR
|
00176
|
IDIB000B879
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2398474397
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
18
|
BUDHLADA
|
PB-17-001-005-001/43
(ALAMPUR BODALA)
|
2617001000NRG24050620230054060
|
05/06/2023
|
AMARJIT KAUR
|
2617001WL001819
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2398474391
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BUDHLADA
|
PB-17-001-005-001/48
(ALAMPUR BODALA)
|
2617001000NRG24050620230054061
|
05/06/2023
|
SAWITRI DEVI
|
2617001WL001819
|
SAWITRI DEVI
|
00176
|
IDIB000B879
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2398474394
|
|
SWITRI WO BHANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BUDHLADA
|
PB-17-001-005-001/58
(ALAMPUR BODALA)
|
2617001000NRG24050620230054067
|
05/06/2023
|
GEJJO KAUR
|
2617001WL001819
|
GEJJO KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474409
|
|
Mrs. GEJO KAUR
|
INDIAN BANK(607105)
|
|
21
|
BUDHLADA
|
PB-17-001-005-001/59
(ALAMPUR BODALA)
|
2617001000NRG24050620230054069
|
05/06/2023
|
JAGDEV SINGH
|
2617001WL001819
|
JAGDEV SINGH
|
00176
|
IDIB000B879
|
756
|
756
|
Processed
|
10/06/2023
|
|
2398474383
|
|
JAGDEV SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BUDHLADA
|
PB-17-001-005-001/6
(ALAMPUR BODALA)
|
2617001000NRG24050620230054071
|
05/06/2023
|
AMARJIT KAUR
|
2617001WL001819
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474386
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
23
|
BUDHLADA
|
PB-17-001-005-001/60
(ALAMPUR BODALA)
|
2617001000NRG24050620230054072
|
05/06/2023
|
HARWINDER KAUR
|
2617001WL001819
|
HARWINDER KAUR
|
00176
|
IDIB000B879
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2398474408
|
|
HARWINDER KAUR WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BUDHLADA
|
PB-17-001-005-001/64
(ALAMPUR BODALA)
|
2617001000NRG24050620230054073
|
05/06/2023
|
KARAMJIT KAUR
|
2617001WL001819
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2398474393
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BUDHLADA
|
PB-17-001-005-001/66
(ALAMPUR BODALA)
|
2617001000NRG24050620230054074
|
05/06/2023
|
HARMEET KAUR
|
2617001WL001819
|
HARMEET KAUR
|
00176
|
IDIB000B879
|
504
|
504
|
Processed
|
10/06/2023
|
|
2398474390
|
|
HARMIT KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BUDHLADA
|
PB-17-001-005-001/71
(ALAMPUR BODALA)
|
2617001000NRG24050620230054078
|
05/06/2023
|
AMARJIT KAUR
|
2617001WL001819
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2398474395
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BUDHLADA
|
PB-17-001-005-001/72
(ALAMPUR BODALA)
|
2617001000NRG24050620230054079
|
05/06/2023
|
SONY KAUR
|
2617001WL001819
|
SONY KAUR
|
00176
|
IDIB000B879
|
252
|
252
|
Processed
|
10/06/2023
|
|
2398474381
|
|
SONY WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BUDHLADA
|
PB-17-001-005-001/73
(ALAMPUR BODALA)
|
2617001000NRG24050620230054080
|
05/06/2023
|
PARKASH KAUR
|
2617001WL001819
|
PARKASH KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474387
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BUDHLADA
|
PB-17-001-005-001/76
(ALAMPUR BODALA)
|
2617001000NRG24050620230054081
|
05/06/2023
|
MELO KAUR
|
2617001WL001819
|
MELO KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474384
|
|
MELO KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BUDHLADA
|
PB-17-001-005-001/8
(ALAMPUR BODALA)
|
2617001000NRG24050620230054083
|
05/06/2023
|
AMARJIT KAUR
|
2617001WL001819
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474385
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BUDHLADA
|
PB-17-001-005-001/9
(ALAMPUR BODALA)
|
2617001000NRG24050620230054087
|
05/06/2023
|
GURDEV KAUR
|
2617001WL001819
|
GURDEV KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474407
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-005-001/117
(ALAMPUR BODALA)
|
2617001000NRG24050620230054043
|
05/06/2023
|
HARBANS SINGH
|
2617001WL001819
|
HARBANS SINGH
|
00349
|
PSIB0000518
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474488
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BUDHLADA
|
PB-17-001-005-001/133
(ALAMPUR BODALA)
|
2617001000NRG24050620230054044
|
05/06/2023
|
SUNITA DEVI
|
2617001WL001819
|
SUNITA DEVI
|
00349
|
PSIB0000518
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2398474521
|
|
SUNITA DEVI WO RAMU SAHANI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BUDHLADA
|
PB-17-001-005-001/2
(ALAMPUR BODALA)
|
2617001000NRG24050620230054047
|
05/06/2023
|
JARNAIL SINGH
|
2617001WL001819
|
JARNAIL SINGH
|
00349
|
PSIB0000518
|
756
|
756
|
Processed
|
10/06/2023
|
|
2398474509
|
|
JARNAIL SINGH SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BUDHLADA
|
PB-17-001-005-001/2
(ALAMPUR BODALA)
|
2617001000NRG24050620230054048
|
05/06/2023
|
SUKHPAL KAUR
|
2617001WL001819
|
SUKHPAL KAUR
|
00349
|
PSIB0000518
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474511
|
|
SUKHPAL KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BUDHLADA
|
PB-17-001-005-001/22
(ALAMPUR BODALA)
|
2617001000NRG24050620230054050
|
05/06/2023
|
MUKHTIAR KAUR
|
2617001WL001819
|
MUKHTIAR KAUR
|
00349
|
PSIB0000518
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474489
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BUDHLADA
|
PB-17-001-005-001/26
(ALAMPUR BODALA)
|
2617001000NRG24050620230054051
|
05/06/2023
|
BUTA SINGH
|
2617001WL001819
|
BUTA SINGH
|
00349
|
PSIB0000518
|
252
|
252
|
Processed
|
10/06/2023
|
|
2398474519
|
|
BUTTA SINGH SO RALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BUDHLADA
|
PB-17-001-005-001/29
(ALAMPUR BODALA)
|
2617001000NRG24050620230054055
|
05/06/2023
|
VIRPAL KAUR
|
2617001WL001819
|
VIRPAL KAUR
|
00349
|
PSIB0000518
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474496
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BUDHLADA
|
PB-17-001-005-001/42
(ALAMPUR BODALA)
|
2617001000NRG24050620230054059
|
05/06/2023
|
MANJIT KAUR
|
2617001WL001819
|
MANJIT KAUR
|
00349
|
PSIB0000518
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474507
|
|
MANJIT KAUR WO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BUDHLADA
|
PB-17-001-005-001/49
(ALAMPUR BODALA)
|
2617001000NRG24050620230054062
|
05/06/2023
|
SHINDER KAUR
|
2617001WL001819
|
SHINDER KAUR
|
00349
|
PSIB0000518
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474493
|
|
SHINDER KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BUDHLADA
|
PB-17-001-005-001/5
(ALAMPUR BODALA)
|
2617001000NRG24050620230054064
|
05/06/2023
|
bholi kaur
|
2617001WL001819
|
bholi kaur
|
00349
|
PSIB0000518
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2398474494
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BUDHLADA
|
PB-17-001-005-001/53
(ALAMPUR BODALA)
|
2617001000NRG24050620230054065
|
05/06/2023
|
RANJIT KAUR
|
2617001WL001819
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474492
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BUDHLADA
|
PB-17-001-005-001/56
(ALAMPUR BODALA)
|
2617001000NRG24050620230054066
|
05/06/2023
|
KARAMJIT KAUR
|
2617001WL001819
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
756
|
756
|
Processed
|
10/06/2023
|
|
2398474495
|
|
KARAMJIT KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BUDHLADA
|
PB-17-001-005-001/59
(ALAMPUR BODALA)
|
2617001000NRG24050620230054070
|
05/06/2023
|
pal kaur
|
2617001WL001819
|
pal kaur
|
00349
|
PSIB0000518
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474491
|
|
PAL KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BUDHLADA
|
PB-17-001-005-001/67
(ALAMPUR BODALA)
|
2617001000NRG24050620230054075
|
05/06/2023
|
BALJEET KAUR
|
2617001WL001819
|
BALJEET KAUR
|
00349
|
PSIB0000518
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474500
|
|
BALJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BUDHLADA
|
PB-17-001-005-001/69
(ALAMPUR BODALA)
|
2617001000NRG24050620230054076
|
05/06/2023
|
virpal kaur
|
2617001WL001819
|
virpal kaur
|
00349
|
PSIB0000518
|
504
|
504
|
Processed
|
10/06/2023
|
|
2398474508
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BUDHLADA
|
PB-17-001-005-001/7
(ALAMPUR BODALA)
|
2617001000NRG24050620230054077
|
05/06/2023
|
LAKHWINDER KAUR
|
2617001WL001819
|
LAKHWINDER KAUR
|
00349
|
PSIB0000518
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474498
|
|
LAKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BUDHLADA
|
PB-17-001-005-001/8
(ALAMPUR BODALA)
|
2617001000NRG24050620230054082
|
05/06/2023
|
HANSA SINGH
|
2617001WL001819
|
HANSA SINGH
|
00349
|
PSIB0000518
|
252
|
252
|
Processed
|
10/06/2023
|
|
2398474497
|
|
HANSA SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BUDHLADA
|
PB-17-001-005-001/85
(ALAMPUR BODALA)
|
2617001000NRG24050620230054085
|
05/06/2023
|
CHARANJIT KAUR
|
2617001WL001819
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2398474499
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BUDHLADA
|
PB-17-001-005-001/90
(ALAMPUR BODALA)
|
2617001000NRG24050620230054088
|
05/06/2023
|
SUKHPAL KAUR
|
2617001WL001819
|
SUKHPAL KAUR
|
00349
|
PSIB0000518
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2398474517
|
|
SUKHPAL KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BUDHLADA
|
PB-17-001-005-001/92
(ALAMPUR BODALA)
|
2617001000NRG24050620230054089
|
05/06/2023
|
JASWINDER KAUR
|
2617001WL001819
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474501
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BUDHLADA
|
PB-17-001-005-001/94
(ALAMPUR BODALA)
|
2617001000NRG24050620230054090
|
05/06/2023
|
GUDDI KAUR
|
2617001WL001819
|
GUDDI KAUR
|
00349
|
PSIB0000518
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474518
|
|
GUDDI KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BUDHLADA
|
PB-17-001-005-001/96
(ALAMPUR BODALA)
|
2617001000NRG24050620230054091
|
05/06/2023
|
BIMLA DEVI
|
2617001WL001819
|
BIMLA DEVI
|
00349
|
PSIB0000518
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2398474490
|
|
BIMLA DEVI WO SURINDER SAHNI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
54
|
BUDHLADA
|
PB-17-001-005-001/82
(ALAMPUR BODALA)
|
2617001000NRG24050620230054084
|
05/06/2023
|
MANJIT KAUR
|
2617001WL001819
|
MANJIT KAUR
|
00349
|
PSIB0021283
|
756
|
756
|
Processed
|
10/06/2023
|
|
2398474531
|
|
MANJIT KAUR WO CHAMKOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
55
|
BUDHLADA
|
PB-17-001-031-001/100
(GAMIWALA)
|
2617001000NRG24050620230053223
|
05/06/2023
|
GHUKKI KAUR
|
2617001WL001785
|
GHUKKI KAUR
|
00349
|
PSIB0021401
|
843
|
843
|
Processed
|
10/06/2023
|
|
2398474339
|
|
KUKI KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BUDHLADA
|
PB-17-001-031-001/106
(GAMIWALA)
|
2617001000NRG24050620230053224
|
05/06/2023
|
JASWANT KAUR
|
2617001WL001785
|
JASWANT KAUR
|
00349
|
PSIB0021401
|
1124
|
1124
|
Processed
|
10/06/2023
|
|
2398474526
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BUDHLADA
|
PB-17-001-031-001/117
(GAMIWALA)
|
2617001000NRG24050620230053227
|
05/06/2023
|
KULJINDER KAUR
|
2617001WL001785
|
KULJINDER KAUR
|
00349
|
PSIB0021401
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474423
|
|
KULJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BUDHLADA
|
PB-17-001-031-001/121
(GAMIWALA)
|
2617001000NRG24050620230053229
|
05/06/2023
|
HARJEET KAUR
|
2617001WL001785
|
HARJEET KAUR
|
00349
|
PSIB0021401
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2398474341
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BUDHLADA
|
PB-17-001-031-001/156
(GAMIWALA)
|
2617001000NRG24050620230053240
|
05/06/2023
|
CHARANJIT KAUR
|
2617001WL001785
|
CHARANJIT KAUR
|
00349
|
PSIB0021401
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2398474359
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUDHLADA
|
PB-17-001-031-001/167
(GAMIWALA)
|
2617001000NRG24050620230053244
|
05/06/2023
|
MELA SINGH
|
2617001WL001785
|
MELA SINGH
|
00349
|
PSIB0021401
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474525
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUDHLADA
|
PB-17-001-031-001/206
(GAMIWALA)
|
2617001000NRG24050620230053262
|
05/06/2023
|
KARAMJIT KAUR
|
2617001WL001785
|
KARAMJIT KAUR
|
00349
|
PSIB0021401
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474344
|
|
KARAMJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BUDHLADA
|
PB-17-001-031-001/215
(GAMIWALA)
|
2617001000NRG24050620230053263
|
05/06/2023
|
KIRANPAL KAUR
|
2617001WL001785
|
KIRANPAL KAUR
|
00349
|
PSIB0021401
|
1124
|
1124
|
Processed
|
10/06/2023
|
|
2398474338
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BUDHLADA
|
PB-17-001-031-001/240
(GAMIWALA)
|
2617001000NRG24050620230053267
|
05/06/2023
|
PARAMJIT KAUR
|
2617001WL001785
|
PARAMJIT KAUR
|
00349
|
PSIB0021401
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2398474342
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BUDHLADA
|
PB-17-001-031-001/244
(GAMIWALA)
|
2617001000NRG24050620230053268
|
05/06/2023
|
PARAMJIT KAUR
|
2617001WL001785
|
PARAMJIT KAUR
|
00349
|
PSIB0021401
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474343
|
|
Parmjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BUDHLADA
|
PB-17-001-031-001/254
(GAMIWALA)
|
2617001000NRG24050620230053271
|
05/06/2023
|
GAGANDEEP KAUR
|
2617001WL001785
|
GAGANDEEP KAUR
|
00349
|
PSIB0021401
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474337
|
|
Gagandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BUDHLADA
|
PB-17-001-031-001/259
(GAMIWALA)
|
2617001000NRG24050620230053272
|
05/06/2023
|
BIMALJIT KAUR
|
2617001WL001785
|
BIMALJIT KAUR
|
00349
|
PSIB0021401
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474427
|
|
MS BIMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUDHLADA
|
PB-17-001-031-001/34
(GAMIWALA)
|
2617001000NRG24050620230053279
|
05/06/2023
|
HARBANS KAUR
|
2617001WL001785
|
HARBANS KAUR
|
00349
|
PSIB0021401
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474544
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BUDHLADA
|
PB-17-001-031-001/66
(GAMIWALA)
|
2617001000NRG24050620230053288
|
05/06/2023
|
JASVIR KAUR
|
2617001WL001785
|
JASVIR KAUR
|
00349
|
PSIB0021401
|
281
|
281
|
Processed
|
10/06/2023
|
|
2398474524
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BUDHLADA
|
PB-17-001-031-001/78
(GAMIWALA)
|
2617001000NRG24050620230053293
|
05/06/2023
|
KARAMJIT KAUR
|
2617001WL001785
|
KARAMJIT KAUR
|
00349
|
PSIB0021401
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474545
|
|
MRS KARAMJIT KAUR WO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUDHLADA
|
PB-17-001-031-001/81
(GAMIWALA)
|
2617001000NRG24050620230053295
|
05/06/2023
|
BALJINDER KAUR
|
2617001WL001785
|
BALJINDER KAUR
|
00349
|
PSIB0021401
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474528
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BUDHLADA
|
PB-17-001-031-001/89
(GAMIWALA)
|
2617001000NRG24050620230053297
|
05/06/2023
|
RANJIT KAUR
|
2617001WL001785
|
RANJIT KAUR
|
00349
|
PSIB0021401
|
1124
|
1124
|
Processed
|
10/06/2023
|
|
2398474416
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BUDHLADA
|
PB-17-001-031-001/98
(GAMIWALA)
|
2617001000NRG24050620230053300
|
05/06/2023
|
GURMIT KAUR
|
2617001WL001785
|
GURMIT KAUR
|
00349
|
PSIB0021401
|
843
|
843
|
Processed
|
10/06/2023
|
|
2398474546
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BUDHLADA
|
PB-17-001-031-001/99
(GAMIWALA)
|
2617001000NRG24050620230053301
|
05/06/2023
|
GURMEET KAUR
|
2617001WL001785
|
GURMEET KAUR
|
00349
|
PSIB0021401
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474540
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26414
|
26414
|
|
|
|
|
|
|
|
|
74
|
BUDHLADA
|
PB-17-001-009-001/10
(BAHDARPUR)
|
2617001000NRG24050620230054265
|
05/06/2023
|
ANGREZ KAUR
|
2617001WL001826
|
ANGREZ KAUR
|
00352
|
PUNB0PGB003
|
727
|
727
|
Processed
|
10/06/2023
|
|
2398474527
|
|
ANGREJ KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BUDHLADA
|
PB-17-001-009-001/126
(BAHDARPUR)
|
2617001000NRG24050620230054266
|
05/06/2023
|
SEETO KAUR
|
2617001WL001826
|
SEETO KAUR
|
00352
|
PUNB0PGB003
|
546
|
546
|
Processed
|
10/06/2023
|
|
2398474534
|
|
SITO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BUDHLADA
|
PB-17-001-009-001/14
(BAHDARPUR)
|
2617001000NRG24050620230054267
|
05/06/2023
|
RANI KAUR
|
2617001WL001826
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
546
|
546
|
Processed
|
10/06/2023
|
|
2398474340
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BUDHLADA
|
PB-17-001-009-001/162
(BAHDARPUR)
|
2617001000NRG24050620230054268
|
05/06/2023
|
SUKHWANT KAUR
|
2617001WL001826
|
SUKHWANT KAUR
|
00352
|
PUNB0PGB003
|
727
|
727
|
Processed
|
10/06/2023
|
|
2398474530
|
|
SUKHWANT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-009-001/179
(BAHDARPUR)
|
2617001000NRG24050620230054269
|
05/06/2023
|
SURJPAL KAUR
|
2617001WL001826
|
SURJPAL KAUR
|
00352
|
PUNB0PGB003
|
727
|
727
|
Processed
|
10/06/2023
|
|
2398474345
|
|
RAM PARTAP SINGH & SARAJPAL KA
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BUDHLADA
|
PB-17-001-009-001/186
(BAHDARPUR)
|
2617001000NRG24050620230054270
|
05/06/2023
|
GURMEET KAUR
|
2617001WL001826
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
727
|
727
|
Processed
|
10/06/2023
|
|
2398474529
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BUDHLADA
|
PB-17-001-009-001/265
(BAHDARPUR)
|
2617001000NRG24050620230054272
|
05/06/2023
|
SODHA KAUR
|
2617001WL001826
|
SODHA KAUR
|
00352
|
PUNB0PGB003
|
727
|
727
|
Processed
|
10/06/2023
|
|
2398474538
|
|
SODHA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BUDHLADA
|
PB-17-001-009-001/285
(BAHDARPUR)
|
2617001000NRG24050620230054273
|
05/06/2023
|
JASVIR KAUR
|
2617001WL001826
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
546
|
546
|
Processed
|
10/06/2023
|
|
2398474539
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BUDHLADA
|
PB-17-001-009-001/419
(BAHDARPUR)
|
2617001000NRG24050620230054277
|
05/06/2023
|
MAJOR SINGH
|
2617001WL001826
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
727
|
727
|
Processed
|
10/06/2023
|
|
2398474542
|
|
MEJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BUDHLADA
|
PB-17-001-009-001/47
(BAHDARPUR)
|
2617001000NRG24050620230054278
|
05/06/2023
|
MELO KAUR
|
2617001WL001826
|
MELO KAUR
|
00352
|
PUNB0PGB003
|
727
|
727
|
Processed
|
10/06/2023
|
|
2398474541
|
|
MELO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BUDHLADA
|
PB-17-001-009-001/514
(BAHDARPUR)
|
2617001000NRG24050620230054281
|
05/06/2023
|
BALVIR KAUR
|
2617001WL001826
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
546
|
546
|
Processed
|
10/06/2023
|
|
2398474536
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BUDHLADA
|
PB-17-001-009-001/572
(BAHDARPUR)
|
2617001000NRG24050620230054282
|
05/06/2023
|
RAJ KAUR
|
2617001WL001826
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
546
|
546
|
Processed
|
10/06/2023
|
|
2398474532
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BUDHLADA
|
PB-17-001-009-001/58
(BAHDARPUR)
|
2617001000NRG24050620230054283
|
05/06/2023
|
HAMIR KAUR
|
2617001WL001826
|
HAMIR KAUR
|
00352
|
PUNB0PGB003
|
546
|
546
|
Processed
|
10/06/2023
|
|
2398474547
|
|
HAMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BUDHLADA
|
PB-17-001-009-001/595
(BAHDARPUR)
|
2617001000NRG24050620230054284
|
05/06/2023
|
GURMEET KAUR
|
2617001WL001826
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
727
|
727
|
Processed
|
10/06/2023
|
|
2398474537
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BUDHLADA
|
PB-17-001-009-001/75
(BAHDARPUR)
|
2617001000NRG24050620230054287
|
05/06/2023
|
RANI KAUR
|
2617001WL001826
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
727
|
727
|
Processed
|
10/06/2023
|
|
2398474350
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BUDHLADA
|
PB-17-001-009-001/77
(BAHDARPUR)
|
2617001000NRG24050620230054288
|
05/06/2023
|
BALVIR KAUR
|
2617001WL001826
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
727
|
727
|
Processed
|
10/06/2023
|
|
2398474533
|
|
GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BUDHLADA
|
PB-17-001-024-001/104
(DATEWAS)
|
2617001000NRG24050620230054092
|
05/06/2023
|
AMARJIT KAUR
|
2617001WL001820
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2398474505
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BUDHLADA
|
PB-17-001-024-001/126
(DATEWAS)
|
2617001000NRG24050620230054093
|
05/06/2023
|
JARNAIL SINGH
|
2617001WL001820
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2398474504
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BUDHLADA
|
PB-17-001-024-001/156
(DATEWAS)
|
2617001000NRG24050620230054094
|
05/06/2023
|
SHINDER KAUR
|
2617001WL001820
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
10/06/2023
|
|
2398474506
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BUDHLADA
|
PB-17-001-024-001/169
(DATEWAS)
|
2617001000NRG24050620230054095
|
05/06/2023
|
RANI KAUR
|
2617001WL001820
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
10/06/2023
|
|
2398474513
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BUDHLADA
|
PB-17-001-024-001/185
(DATEWAS)
|
2617001000NRG24050620230054096
|
05/06/2023
|
DARSHAN SINGH
|
2617001WL001820
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2398474516
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BUDHLADA
|
PB-17-001-024-001/21
(DATEWAS)
|
2617001000NRG24050620230054097
|
05/06/2023
|
SHINDER KAUR
|
2617001WL001820
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398474543
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BUDHLADA
|
PB-17-001-024-001/267
(DATEWAS)
|
2617001000NRG24050620230054098
|
05/06/2023
|
CHARANJIT KAUR
|
2617001WL001820
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
10/06/2023
|
|
2398474523
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BUDHLADA
|
PB-17-001-024-001/30
(DATEWAS)
|
2617001000NRG24050620230054099
|
05/06/2023
|
CHHOTI KAUR
|
2617001WL001820
|
CHHOTI KAUR
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398474512
|
|
CHHOTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BUDHLADA
|
PB-17-001-024-001/342
(DATEWAS)
|
2617001000NRG24050620230054100
|
05/06/2023
|
GURKIRAT KAUR
|
2617001WL001820
|
GURKIRAT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2398474347
|
|
GURKIRT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BUDHLADA
|
PB-17-001-024-001/366
(DATEWAS)
|
2617001000NRG24050620230054101
|
05/06/2023
|
RAJVEER KAUR
|
2617001WL001820
|
RAJVEER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2398474348
|
|
RAJVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BUDHLADA
|
PB-17-001-024-001/41
(DATEWAS)
|
2617001000NRG24050620230054102
|
05/06/2023
|
SURJIT KAUR
|
2617001WL001820
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
10/06/2023
|
|
2398474510
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BUDHLADA
|
PB-17-001-024-001/92
(DATEWAS)
|
2617001000NRG24050620230054104
|
05/06/2023
|
Jagjit Singh
|
2617001WL001820
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2398474346
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24346
|
24346
|
|
|
|
|
|
|
|
|
102
|
BUDHLADA
|
PB-17-001-005-001/3
(ALAMPUR BODALA)
|
2617001000NRG24050620230054056
|
05/06/2023
|
VAZIR SINGH
|
2617001WL001819
|
VAZIR SINGH
|
00354
|
PUNB0059610
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474502
|
|
VAJIR SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BUDHLADA
|
PB-17-001-063-001/73
(MANDHALI)
|
2617001000NRG24050620230054138
|
05/06/2023
|
JASWINDER KAUR
|
2617001WL001821
|
JASWINDER KAUR
|
00354
|
PUNB0059610
|
728
|
728
|
Processed
|
10/06/2023
|
|
2398474503
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
104
|
BUDHLADA
|
PB-17-001-009-001/366
(BAHDARPUR)
|
2617001000NRG24050620230054274
|
05/06/2023
|
HARBANS SINGH
|
2617001WL001826
|
HARBANS SINGH
|
00354
|
PUNB0081310
|
727
|
727
|
Processed
|
10/06/2023
|
|
2398474514
|
|
HARBANS SINGH SO BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-009-001/366
(BAHDARPUR)
|
2617001000NRG24050620230054275
|
05/06/2023
|
VEERPAL KAUR
|
2617001WL001826
|
VEERPAL KAUR
|
00354
|
PUNB0081310
|
364
|
364
|
Processed
|
10/06/2023
|
|
2398474515
|
|
VEERPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-009-001/502
(BAHDARPUR)
|
2617001000NRG24050620230054279
|
05/06/2023
|
BIKKAR SINGH
|
2617001WL001826
|
BIKKAR SINGH
|
00354
|
PUNB0081310
|
727
|
727
|
Processed
|
10/06/2023
|
|
2398474520
|
|
BIKKAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
BUDHLADA
|
PB-17-001-009-001/96
(BAHDARPUR)
|
2617001000NRG24050620230054289
|
05/06/2023
|
GURJIT KAUR
|
2617001WL001826
|
GURJIT KAUR
|
00354
|
PUNB0126600
|
727
|
727
|
Processed
|
10/06/2023
|
|
2398474535
|
|
GURJEET KAUR W/O JAWALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727
|
727
|
|
|
|
|
|
|
|
|
108
|
BUDHLADA
|
PB-17-001-005-001/58
(ALAMPUR BODALA)
|
2617001000NRG24050620230054068
|
05/06/2023
|
Jaggar Singh
|
2617001WL001819
|
Jaggar Singh
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474349
|
|
JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
109
|
BUDHLADA
|
PB-17-001-031-001/107
(GAMIWALA)
|
2617001000NRG24050620230053225
|
05/06/2023
|
Raj Kaur
|
2617001WL001785
|
Raj Kaur
|
00354
|
PUNB0167110
|
1124
|
1124
|
Processed
|
10/06/2023
|
|
2398474355
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
110
|
BUDHLADA
|
PB-17-001-009-001/409
(BAHDARPUR)
|
2617001000NRG24050620230054276
|
05/06/2023
|
SUKHPAL KAUR
|
2617001WL001826
|
SUKHPAL KAUR
|
00415
|
SBIN0011904
|
727
|
727
|
Processed
|
10/06/2023
|
|
2398474412
|
|
MS SUKHPAL KAUR WO DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUDHLADA
|
PB-17-001-009-001/683
(BAHDARPUR)
|
2617001000NRG24050620230054286
|
05/06/2023
|
Jasveer Kaur
|
2617001WL001826
|
Jasveer Kaur
|
00415
|
SBIN0011904
|
727
|
727
|
Processed
|
10/06/2023
|
|
2398474422
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1454
|
1454
|
|
|
|
|
|
|
|
|
112
|
BUDHLADA
|
PB-17-001-031-001/145
(GAMIWALA)
|
2617001000NRG24050620230053237
|
05/06/2023
|
RANI KAUR
|
2617001WL001785
|
RANI KAUR
|
00415
|
SBIN0011905
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474418
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
113
|
BUDHLADA
|
PB-17-001-031-001/113
(GAMIWALA)
|
2617001000NRG24050620230053226
|
05/06/2023
|
Karamjeet Kaur
|
2617001WL001785
|
Karamjeet Kaur
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474356
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUDHLADA
|
PB-17-001-031-001/119
(GAMIWALA)
|
2617001000NRG24050620230053228
|
05/06/2023
|
Bholi Kaur
|
2617001WL001785
|
Bholi Kaur
|
00415
|
SBIN0050043
|
1124
|
1124
|
Processed
|
10/06/2023
|
|
2398474357
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BUDHLADA
|
PB-17-001-031-001/128
(GAMIWALA)
|
2617001000NRG24050620230053230
|
05/06/2023
|
SUJJAN KAUR
|
2617001WL001785
|
SUJJAN KAUR
|
00415
|
SBIN0050043
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2398474429
|
|
MRS SUJAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BUDHLADA
|
PB-17-001-031-001/130
(GAMIWALA)
|
2617001000NRG24050620230053231
|
05/06/2023
|
BALJIT KAUR
|
2617001WL001785
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2398474474
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUDHLADA
|
PB-17-001-031-001/131
(GAMIWALA)
|
2617001000NRG24050620230053232
|
05/06/2023
|
SARABJEET KAUR
|
2617001WL001785
|
SARABJEET KAUR
|
00415
|
SBIN0050043
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2398474425
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BUDHLADA
|
PB-17-001-031-001/137
(GAMIWALA)
|
2617001000NRG24050620230053233
|
05/06/2023
|
SHANTI KAUR
|
2617001WL001785
|
SHANTI KAUR
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474432
|
|
MRS SHANTI KAUR WO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BUDHLADA
|
PB-17-001-031-001/138
(GAMIWALA)
|
2617001000NRG24050620230053234
|
05/06/2023
|
TEJ KAUR
|
2617001WL001785
|
TEJ KAUR
|
00415
|
SBIN0050043
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2398474433
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BUDHLADA
|
PB-17-001-031-001/14
(GAMIWALA)
|
2617001000NRG24050620230053235
|
05/06/2023
|
DARSHANA KAUR
|
2617001WL001785
|
DARSHANA KAUR
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474358
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BUDHLADA
|
PB-17-001-031-001/144
(GAMIWALA)
|
2617001000NRG24050620230053236
|
05/06/2023
|
BEANT KAUR
|
2617001WL001785
|
BEANT KAUR
|
00415
|
SBIN0050043
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2398474420
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUDHLADA
|
PB-17-001-031-001/15
(GAMIWALA)
|
2617001000NRG24050620230053238
|
05/06/2023
|
SARABJIT KAUR
|
2617001WL001785
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2398474434
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BUDHLADA
|
PB-17-001-031-001/152
(GAMIWALA)
|
2617001000NRG24050620230053239
|
05/06/2023
|
RAJ KAUR
|
2617001WL001785
|
RAJ KAUR
|
00415
|
SBIN0050043
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2398474435
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUDHLADA
|
PB-17-001-031-001/16
(GAMIWALA)
|
2617001000NRG24050620230053242
|
05/06/2023
|
GURMEET SINGH
|
2617001WL001785
|
GURMEET SINGH
|
00415
|
SBIN0050043
|
562
|
562
|
Processed
|
10/06/2023
|
|
2398474361
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
BUDHLADA
|
PB-17-001-031-001/165
(GAMIWALA)
|
2617001000NRG24050620230053243
|
05/06/2023
|
AMARJIT KAUR
|
2617001WL001785
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2398474436
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BUDHLADA
|
PB-17-001-031-001/168
(GAMIWALA)
|
2617001000NRG24050620230053245
|
05/06/2023
|
AMARJIT KAUR
|
2617001WL001785
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474437
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BUDHLADA
|
PB-17-001-031-001/173
(GAMIWALA)
|
2617001000NRG24050620230053246
|
05/06/2023
|
sukhdev kaur
|
2617001WL001785
|
sukhdev kaur
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474362
|
|
SUKHDEV KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
BUDHLADA
|
PB-17-001-031-001/178
(GAMIWALA)
|
2617001000NRG24050620230053249
|
05/06/2023
|
JASWINDER KAUR
|
2617001WL001785
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474480
|
|
MRS JASWINDER KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BUDHLADA
|
PB-17-001-031-001/180
(GAMIWALA)
|
2617001000NRG24050620230053250
|
05/06/2023
|
KIRAN KAUR
|
2617001WL001785
|
KIRAN KAUR
|
00415
|
SBIN0050043
|
1124
|
1124
|
Processed
|
10/06/2023
|
|
2398474438
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BUDHLADA
|
PB-17-001-031-001/181
(GAMIWALA)
|
2617001000NRG24050620230053251
|
05/06/2023
|
BALJIT KAUR
|
2617001WL001785
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
1124
|
1124
|
Processed
|
10/06/2023
|
|
2398474439
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUDHLADA
|
PB-17-001-031-001/186
(GAMIWALA)
|
2617001000NRG24050620230053253
|
05/06/2023
|
BALJINDER KAUR
|
2617001WL001785
|
BALJINDER KAUR
|
00415
|
SBIN0050043
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2398474440
|
|
BALJINDER KAUR WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
BUDHLADA
|
PB-17-001-031-001/187
(GAMIWALA)
|
2617001000NRG24050620230053254
|
05/06/2023
|
RANI KAUR
|
2617001WL001785
|
RANI KAUR
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474363
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUDHLADA
|
PB-17-001-031-001/189
(GAMIWALA)
|
2617001000NRG24050620230053255
|
05/06/2023
|
GURDEV KAUR
|
2617001WL001785
|
GURDEV KAUR
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474441
|
|
GURDEV KAUR W/O JAGROOP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
134
|
BUDHLADA
|
PB-17-001-031-001/19
(GAMIWALA)
|
2617001000NRG24050620230053257
|
05/06/2023
|
JASPAL KAUR
|
2617001WL001785
|
JASPAL KAUR
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474364
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUDHLADA
|
PB-17-001-031-001/19
(GAMIWALA)
|
2617001000NRG24050620230053256
|
05/06/2023
|
MANJIT KAUR
|
2617001WL001785
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474472
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUDHLADA
|
PB-17-001-031-001/197
(GAMIWALA)
|
2617001000NRG24050620230053259
|
05/06/2023
|
gejo kaur
|
2617001WL001785
|
gejo kaur
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474471
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUDHLADA
|
PB-17-001-031-001/2
(GAMIWALA)
|
2617001000NRG24050620230053261
|
05/06/2023
|
Gurdeep Kaur
|
2617001WL001785
|
Gurdeep Kaur
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474479
|
|
MRS GURDEEP KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUDHLADA
|
PB-17-001-031-001/2
(GAMIWALA)
|
2617001000NRG24050620230053260
|
05/06/2023
|
TARSEM SINGH
|
2617001WL001785
|
TARSEM SINGH
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474411
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
BUDHLADA
|
PB-17-001-031-001/220
(GAMIWALA)
|
2617001000NRG24050620230053264
|
05/06/2023
|
SUKHPAL KAUR
|
2617001WL001785
|
SUKHPAL KAUR
|
00415
|
SBIN0050043
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2398474424
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUDHLADA
|
PB-17-001-031-001/221
(GAMIWALA)
|
2617001000NRG24050620230053265
|
05/06/2023
|
NEETU RANI
|
2617001WL001785
|
NEETU RANI
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474417
|
|
MRS NEETU RANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUDHLADA
|
PB-17-001-031-001/24
(GAMIWALA)
|
2617001000NRG24050620230053266
|
05/06/2023
|
GULAB KAUR
|
2617001WL001785
|
GULAB KAUR
|
00415
|
SBIN0050043
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2398474442
|
|
MRS GULAB KAUR WO PALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUDHLADA
|
PB-17-001-031-001/249
(GAMIWALA)
|
2617001000NRG24050620230053269
|
05/06/2023
|
MANJIT KAUR
|
2617001WL001785
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474419
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BUDHLADA
|
PB-17-001-031-001/26
(GAMIWALA)
|
2617001000NRG24050620230053273
|
05/06/2023
|
PARAMJIT KAUR
|
2617001WL001785
|
PARAMJIT KAUR
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474443
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUDHLADA
|
PB-17-001-031-001/27
(GAMIWALA)
|
2617001000NRG24050620230053274
|
05/06/2023
|
MANSA SINGH
|
2617001WL001785
|
MANSA SINGH
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474365
|
|
MR MANSHA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUDHLADA
|
PB-17-001-031-001/29
(GAMIWALA)
|
2617001000NRG24050620230053275
|
05/06/2023
|
BALWINDER KAUR
|
2617001WL001785
|
BALWINDER KAUR
|
00415
|
SBIN0050043
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2398474444
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
BUDHLADA
|
PB-17-001-031-001/3
(GAMIWALA)
|
2617001000NRG24050620230053276
|
05/06/2023
|
chinder kaur
|
2617001WL001785
|
chinder kaur
|
00415
|
SBIN0050043
|
562
|
562
|
Processed
|
10/06/2023
|
|
2398474398
|
|
MS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUDHLADA
|
PB-17-001-031-001/31
(GAMIWALA)
|
2617001000NRG24050620230053277
|
05/06/2023
|
BALWINDER KAUR
|
2617001WL001785
|
BALWINDER KAUR
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474445
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUDHLADA
|
PB-17-001-031-001/50
(GAMIWALA)
|
2617001000NRG24050620230053280
|
05/06/2023
|
MANJIT KAUR
|
2617001WL001785
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474446
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BUDHLADA
|
PB-17-001-031-001/56
(GAMIWALA)
|
2617001000NRG24050620230053282
|
05/06/2023
|
HARBANS KAUR
|
2617001WL001785
|
HARBANS KAUR
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474447
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUDHLADA
|
PB-17-001-031-001/56
(GAMIWALA)
|
2617001000NRG24050620230053281
|
05/06/2023
|
TEJA SINGH
|
2617001WL001785
|
TEJA SINGH
|
00415
|
SBIN0050043
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2398474366
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUDHLADA
|
PB-17-001-031-001/59
(GAMIWALA)
|
2617001000NRG24050620230053283
|
05/06/2023
|
CHARANJIT KAUR
|
2617001WL001785
|
CHARANJIT KAUR
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474448
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BUDHLADA
|
PB-17-001-031-001/6
(GAMIWALA)
|
2617001000NRG24050620230053284
|
05/06/2023
|
PARAMJIT KAUR
|
2617001WL001785
|
PARAMJIT KAUR
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474449
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BUDHLADA
|
PB-17-001-031-001/62
(GAMIWALA)
|
2617001000NRG24050620230053285
|
05/06/2023
|
baljinder kaur
|
2617001WL001785
|
baljinder kaur
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474484
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
BUDHLADA
|
PB-17-001-031-001/65
(GAMIWALA)
|
2617001000NRG24050620230053287
|
05/06/2023
|
DALJIT KAUR
|
2617001WL001785
|
DALJIT KAUR
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474464
|
|
MRS DALJIT KAUR WO HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BUDHLADA
|
PB-17-001-031-001/77
(GAMIWALA)
|
2617001000NRG24050620230053292
|
05/06/2023
|
LABH KAUR
|
2617001WL001785
|
LABH KAUR
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474451
|
|
MRS LABH KAUR WO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BUDHLADA
|
PB-17-001-031-001/81
(GAMIWALA)
|
2617001000NRG24050620230053294
|
05/06/2023
|
JASWINDER KAUR
|
2617001WL001785
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474452
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BUDHLADA
|
PB-17-001-031-001/86
(GAMIWALA)
|
2617001000NRG24050620230053296
|
05/06/2023
|
RANI KAUR
|
2617001WL001785
|
RANI KAUR
|
00415
|
SBIN0050043
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474453
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUDHLADA
|
PB-17-001-031-001/89
(GAMIWALA)
|
2617001000NRG24050620230053298
|
05/06/2023
|
KESAR KAUR
|
2617001WL001785
|
KESAR KAUR
|
00415
|
SBIN0050043
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2398474428
|
|
KESAR KAUR WO POLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
BUDHLADA
|
PB-17-001-031-001/96
(GAMIWALA)
|
2617001000NRG24050620230053299
|
05/06/2023
|
SARABJIT KAUR
|
2617001WL001785
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
1124
|
1124
|
Processed
|
10/06/2023
|
|
2398474454
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70812
|
70812
|
|
|
|
|
|
|
|
|
160
|
BUDHLADA
|
PB-17-001-009-001/513
(BAHDARPUR)
|
2617001000NRG24050620230054280
|
05/06/2023
|
GULAB KAUR
|
2617001WL001826
|
GULAB KAUR
|
00415
|
SBIN0050049
|
727
|
727
|
Processed
|
10/06/2023
|
|
2398474483
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUDHLADA
|
PB-17-001-009-001/675
(BAHDARPUR)
|
2617001000NRG24050620230054285
|
05/06/2023
|
Baljit Kaur
|
2617001WL001826
|
Baljit Kaur
|
00415
|
SBIN0050049
|
727
|
727
|
Processed
|
10/06/2023
|
|
2398474421
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1454
|
1454
|
|
|
|
|
|
|
|
|
162
|
BUDHLADA
|
PB-17-001-005-001/49
(ALAMPUR BODALA)
|
2617001000NRG24050620230054063
|
05/06/2023
|
KULDEEP SINGH
|
2617001WL001819
|
KULDEEP SINGH
|
00415
|
SBIN0050050
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2398474485
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
BUDHLADA
|
PB-17-001-031-001/67
(GAMIWALA)
|
2617001000NRG24050620230053289
|
05/06/2023
|
SUKHJIT KAUR
|
2617001WL001785
|
SUKHJIT KAUR
|
00415
|
SBIN0050050
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2398474450
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
164
|
BUDHLADA
|
PB-17-001-006-001/15
(ALAMPUR MANDRAN)
|
2617001000NRG24050620230054255
|
05/06/2023
|
NAZAR SINGH
|
2617001WL001825
|
NAZAR SINGH
|
00415
|
SBIN0050395
|
1145
|
1145
|
Processed
|
10/06/2023
|
|
2398474431
|
|
MR NAJAR SINGH SO GAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUDHLADA
|
PB-17-001-006-001/189
(ALAMPUR MANDRAN)
|
2617001000NRG24050620230054256
|
05/06/2023
|
KIRANPAL KAUR
|
2617001WL001825
|
KIRANPAL KAUR
|
00415
|
SBIN0050395
|
916
|
916
|
Processed
|
10/06/2023
|
|
2398474351
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUDHLADA
|
PB-17-001-006-001/204
(ALAMPUR MANDRAN)
|
2617001000NRG24050620230054257
|
05/06/2023
|
JASWINDER KAUR
|
2617001WL001825
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
916
|
916
|
Processed
|
10/06/2023
|
|
2398474352
|
|
MRS JASWINDER KAUR WO PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUDHLADA
|
PB-17-001-006-001/290
(ALAMPUR MANDRAN)
|
2617001000NRG24050620230054259
|
05/06/2023
|
NATHU SINGH
|
2617001WL001825
|
NATHU SINGH
|
00415
|
SBIN0050395
|
916
|
916
|
Processed
|
10/06/2023
|
|
2398474482
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUDHLADA
|
PB-17-001-006-001/356
(ALAMPUR MANDRAN)
|
2617001000NRG24050620230054260
|
05/06/2023
|
BHOLA SINGH
|
2617001WL001825
|
BHOLA SINGH
|
00415
|
SBIN0050395
|
1374
|
1374
|
Processed
|
10/06/2023
|
|
2398474481
|
|
MR BHOLA SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUDHLADA
|
PB-17-001-006-001/358
(ALAMPUR MANDRAN)
|
2617001000NRG24050620230054261
|
05/06/2023
|
RAMANJEET KAUR
|
2617001WL001825
|
RAMANJEET KAUR
|
00415
|
SBIN0050395
|
1374
|
1374
|
Processed
|
10/06/2023
|
|
2398474469
|
|
MRS RAMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUDHLADA
|
PB-17-001-006-001/40
(ALAMPUR MANDRAN)
|
2617001000NRG24050620230054262
|
05/06/2023
|
SUKHMINDER SINGH
|
2617001WL001825
|
SUKHMINDER SINGH
|
00415
|
SBIN0050395
|
1374
|
1374
|
Processed
|
10/06/2023
|
|
2398474353
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-006-001/494
(ALAMPUR MANDRAN)
|
2617001000NRG24050620230054263
|
05/06/2023
|
NISHAN SINGH
|
2617001WL001825
|
NISHAN SINGH
|
00415
|
SBIN0050395
|
1374
|
1374
|
Processed
|
10/06/2023
|
|
2398474476
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BUDHLADA
|
PB-17-001-006-001/64
(ALAMPUR MANDRAN)
|
2617001000NRG24050620230054264
|
05/06/2023
|
BIRBAL SINGH
|
2617001WL001825
|
BIRBAL SINGH
|
00415
|
SBIN0050395
|
1374
|
1374
|
Processed
|
10/06/2023
|
|
2398474354
|
|
BIRBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BUDHLADA
|
PB-17-001-063-001/1
(MANDHALI)
|
2617001000NRG24050620230054105
|
05/06/2023
|
SUKHWINDER KAUR
|
2617001WL001821
|
SUKHWINDER KAUR
|
00415
|
SBIN0050395
|
910
|
910
|
Processed
|
10/06/2023
|
|
2398474367
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUDHLADA
|
PB-17-001-063-001/112
(MANDHALI)
|
2617001000NRG24050620230054106
|
05/06/2023
|
KAKA SINGH
|
2617001WL001821
|
KAKA SINGH
|
00415
|
SBIN0050395
|
364
|
364
|
Processed
|
10/06/2023
|
|
2398474461
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BUDHLADA
|
PB-17-001-063-001/118
(MANDHALI)
|
2617001000NRG24050620230054107
|
05/06/2023
|
PARAMJIT KAUR
|
2617001WL001821
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
910
|
910
|
Processed
|
10/06/2023
|
|
2398474455
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
BUDHLADA
|
PB-17-001-063-001/120
(MANDHALI)
|
2617001000NRG24050620230054108
|
05/06/2023
|
BALDEV SINGH
|
2617001WL001821
|
BALDEV SINGH
|
00415
|
SBIN0050395
|
728
|
728
|
Processed
|
10/06/2023
|
|
2398474368
|
|
BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
177
|
BUDHLADA
|
PB-17-001-063-001/13
(MANDHALI)
|
2617001000NRG24050620230054109
|
05/06/2023
|
SARBJEET
|
2617001WL001821
|
SARBJEET
|
00415
|
SBIN0050395
|
910
|
910
|
Processed
|
10/06/2023
|
|
2398474460
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUDHLADA
|
PB-17-001-063-001/181
(MANDHALI)
|
2617001000NRG24050620230054110
|
05/06/2023
|
SURJAN SINGH
|
2617001WL001821
|
SURJAN SINGH
|
00415
|
SBIN0050395
|
910
|
910
|
Processed
|
10/06/2023
|
|
2398474456
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BUDHLADA
|
PB-17-001-063-001/185
(MANDHALI)
|
2617001000NRG24050620230054111
|
05/06/2023
|
JODHA SINGH
|
2617001WL001821
|
JODHA SINGH
|
00415
|
SBIN0050395
|
910
|
910
|
Processed
|
10/06/2023
|
|
2398474457
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUDHLADA
|
PB-17-001-063-001/19
(MANDHALI)
|
2617001000NRG24050620230054112
|
05/06/2023
|
NASIB KAUR
|
2617001WL001821
|
NASIB KAUR
|
00415
|
SBIN0050395
|
910
|
910
|
Processed
|
10/06/2023
|
|
2398474458
|
|
MRS NASIB KAUR WO RELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BUDHLADA
|
PB-17-001-063-001/20
(MANDHALI)
|
2617001000NRG24050620230054114
|
05/06/2023
|
MALKEET KAUR
|
2617001WL001821
|
MALKEET KAUR
|
00415
|
SBIN0050395
|
728
|
728
|
Processed
|
10/06/2023
|
|
2398474369
|
|
MISS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUDHLADA
|
PB-17-001-063-001/23
(MANDHALI)
|
2617001000NRG24050620230054115
|
05/06/2023
|
BHOLA SINGH
|
2617001WL001821
|
BHOLA SINGH
|
00415
|
SBIN0050395
|
546
|
546
|
Processed
|
10/06/2023
|
|
2398474370
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BUDHLADA
|
PB-17-001-063-001/24
(MANDHALI)
|
2617001000NRG24050620230054116
|
05/06/2023
|
RANJIT KAUR
|
2617001WL001821
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
910
|
910
|
Processed
|
10/06/2023
|
|
2398474371
|
|
RANJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
184
|
BUDHLADA
|
PB-17-001-063-001/25
(MANDHALI)
|
2617001000NRG24050620230054117
|
05/06/2023
|
PARMJEET KAUR
|
2617001WL001821
|
PARMJEET KAUR
|
00415
|
SBIN0050395
|
546
|
546
|
Processed
|
10/06/2023
|
|
2398474372
|
|
PARAMJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
185
|
BUDHLADA
|
PB-17-001-063-001/253
(MANDHALI)
|
2617001000NRG24050620230054118
|
05/06/2023
|
NARANJAN SINGH
|
2617001WL001821
|
NARANJAN SINGH
|
00415
|
SBIN0050395
|
910
|
910
|
Processed
|
10/06/2023
|
|
2398474473
|
|
NIRANJAN SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BUDHLADA
|
PB-17-001-063-001/26
(MANDHALI)
|
2617001000NRG24050620230054119
|
05/06/2023
|
KARMJIT KAUR
|
2617001WL001821
|
KARMJIT KAUR
|
00415
|
SBIN0050395
|
546
|
546
|
Processed
|
10/06/2023
|
|
2398474415
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BUDHLADA
|
PB-17-001-063-001/273
(MANDHALI)
|
2617001000NRG24050620230054120
|
05/06/2023
|
SHINDER KAUR
|
2617001WL001821
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
546
|
546
|
Processed
|
10/06/2023
|
|
2398474475
|
|
MRS SHINDER KAUR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BUDHLADA
|
PB-17-001-063-001/278
(MANDHALI)
|
2617001000NRG24050620230054121
|
05/06/2023
|
GOLO KAUR
|
2617001WL001821
|
GOLO KAUR
|
00415
|
SBIN0050395
|
910
|
910
|
Processed
|
10/06/2023
|
|
2398474413
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BUDHLADA
|
PB-17-001-063-001/279
(MANDHALI)
|
2617001000NRG24050620230054122
|
05/06/2023
|
KULDEEP KAUR
|
2617001WL001821
|
KULDEEP KAUR
|
00415
|
SBIN0050395
|
910
|
910
|
Processed
|
10/06/2023
|
|
2398474478
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUDHLADA
|
PB-17-001-063-001/29
(MANDHALI)
|
2617001000NRG24050620230054123
|
05/06/2023
|
DARSHAN SINGH
|
2617001WL001821
|
DARSHAN SINGH
|
00415
|
SBIN0050395
|
910
|
910
|
Processed
|
10/06/2023
|
|
2398474463
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BUDHLADA
|
PB-17-001-063-001/30
(MANDHALI)
|
2617001000NRG24050620230054125
|
05/06/2023
|
PARMJEET KAUR
|
2617001WL001821
|
PARMJEET KAUR
|
00415
|
SBIN0050395
|
910
|
910
|
Processed
|
10/06/2023
|
|
2398474401
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
BUDHLADA
|
PB-17-001-063-001/32
(MANDHALI)
|
2617001000NRG24050620230054126
|
05/06/2023
|
JASVIR KAUR
|
2617001WL001821
|
JASVIR KAUR
|
00415
|
SBIN0050395
|
728
|
728
|
Processed
|
10/06/2023
|
|
2398474373
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
BUDHLADA
|
PB-17-001-063-001/33
(MANDHALI)
|
2617001000NRG24050620230054127
|
05/06/2023
|
VIRPAL KAUR
|
2617001WL001821
|
VIRPAL KAUR
|
00415
|
SBIN0050395
|
728
|
728
|
Processed
|
10/06/2023
|
|
2398474374
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BUDHLADA
|
PB-17-001-063-001/34
(MANDHALI)
|
2617001000NRG24050620230054128
|
05/06/2023
|
RANJIT KAUR
|
2617001WL001821
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
728
|
728
|
Processed
|
10/06/2023
|
|
2398474375
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BUDHLADA
|
PB-17-001-063-001/35
(MANDHALI)
|
2617001000NRG24050620230054129
|
05/06/2023
|
GURMEET KAUR
|
2617001WL001821
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
910
|
910
|
Processed
|
10/06/2023
|
|
2398474466
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUDHLADA
|
PB-17-001-063-001/36
(MANDHALI)
|
2617001000NRG24050620230054130
|
05/06/2023
|
BABU SINGH
|
2617001WL001821
|
BABU SINGH
|
00415
|
SBIN0050395
|
728
|
728
|
Processed
|
10/06/2023
|
|
2398474486
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BUDHLADA
|
PB-17-001-063-001/37
(MANDHALI)
|
2617001000NRG24050620230054131
|
05/06/2023
|
PARMJEET KAUR
|
2617001WL001821
|
PARMJEET KAUR
|
00415
|
SBIN0050395
|
910
|
910
|
Processed
|
10/06/2023
|
|
2398474376
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BUDHLADA
|
PB-17-001-063-001/46
(MANDHALI)
|
2617001000NRG24050620230054132
|
05/06/2023
|
RACHPAL SINGH
|
2617001WL001821
|
RACHPAL SINGH
|
00415
|
SBIN0050395
|
910
|
910
|
Processed
|
10/06/2023
|
|
2398474467
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BUDHLADA
|
PB-17-001-063-001/53
(MANDHALI)
|
2617001000NRG24050620230054133
|
05/06/2023
|
LAKHVIR KAUR
|
2617001WL001821
|
LAKHVIR KAUR
|
00415
|
SBIN0050395
|
910
|
910
|
Processed
|
10/06/2023
|
|
2398474468
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
BUDHLADA
|
PB-17-001-063-001/59
(MANDHALI)
|
2617001000NRG24050620230054134
|
05/06/2023
|
PIAR KAUR
|
2617001WL001821
|
PIAR KAUR
|
00415
|
SBIN0050395
|
728
|
728
|
Processed
|
10/06/2023
|
|
2398474377
|
|
MRS PIARO WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BUDHLADA
|
PB-17-001-063-001/64
(MANDHALI)
|
2617001000NRG24050620230054135
|
05/06/2023
|
NASIB KAUR
|
2617001WL001821
|
NASIB KAUR
|
00415
|
SBIN0050395
|
728
|
728
|
Processed
|
10/06/2023
|
|
2398474477
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BUDHLADA
|
PB-17-001-063-001/67
(MANDHALI)
|
2617001000NRG24050620230054136
|
05/06/2023
|
JAGSIR SINGH
|
2617001WL001821
|
JAGSIR SINGH
|
00415
|
SBIN0050395
|
910
|
910
|
Processed
|
10/06/2023
|
|
2398474378
|
|
JAGSEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
203
|
BUDHLADA
|
PB-17-001-063-001/69
(MANDHALI)
|
2617001000NRG24050620230054137
|
05/06/2023
|
NAJAR SINGH
|
2617001WL001821
|
NAJAR SINGH
|
00415
|
SBIN0050395
|
728
|
728
|
Processed
|
10/06/2023
|
|
2398474462
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BUDHLADA
|
PB-17-001-063-001/74
(MANDHALI)
|
2617001000NRG24050620230054139
|
05/06/2023
|
AMANDEEP KAUR
|
2617001WL001821
|
AMANDEEP KAUR
|
00415
|
SBIN0050395
|
728
|
728
|
Processed
|
10/06/2023
|
|
2398474379
|
|
AMANDEEP KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
205
|
BUDHLADA
|
PB-17-001-063-001/76
(MANDHALI)
|
2617001000NRG24050620230054140
|
05/06/2023
|
RANJIT KAUR
|
2617001WL001821
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
364
|
364
|
Processed
|
10/06/2023
|
|
2398474465
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BUDHLADA
|
PB-17-001-063-001/77
(MANDHALI)
|
2617001000NRG24050620230054141
|
05/06/2023
|
NACHATAR SINGH
|
2617001WL001821
|
NACHATAR SINGH
|
00415
|
SBIN0050395
|
910
|
910
|
Processed
|
10/06/2023
|
|
2398474459
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BUDHLADA
|
PB-17-001-063-001/79
(MANDHALI)
|
2617001000NRG24050620230054142
|
05/06/2023
|
KULDEEP SINGH
|
2617001WL001821
|
KULDEEP SINGH
|
00415
|
SBIN0050395
|
910
|
910
|
Processed
|
10/06/2023
|
|
2398474414
|
|
Mr. Kuldeep Singh
|
INDIAN BANK(607105)
|
|
208
|
BUDHLADA
|
PB-17-001-063-001/83
(MANDHALI)
|
2617001000NRG24050620230054143
|
05/06/2023
|
GURPAL SINGH
|
2617001WL001821
|
GURPAL SINGH
|
00415
|
SBIN0050395
|
910
|
910
|
Processed
|
10/06/2023
|
|
2398474380
|
|
MR GARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39155
|
39155
|
|
|
|
|
|
|
|
|
209
|
BUDHLADA
|
PB-17-001-006-001/238
(ALAMPUR MANDRAN)
|
2617001000NRG24050620230054258
|
05/06/2023
|
SANDEEP KAUR
|
2617001WL001825
|
SANDEEP KAUR
|
00415
|
SBIN0051422
|
1145
|
1145
|
Processed
|
10/06/2023
|
|
2398474470
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BUDHLADA
|
PB-17-001-063-001/296
(MANDHALI)
|
2617001000NRG24050620230054124
|
05/06/2023
|
SIMRANJIT KAUR
|
2617001WL001821
|
SIMRANJIT KAUR
|
00415
|
SBIN0051422
|
910
|
910
|
Processed
|
10/06/2023
|
|
2398474430
|
|
MRS SIMRANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
211
|
BUDHLADA
|
PB-17-001-031-001/63
(GAMIWALA)
|
2617001000NRG24050620230053286
|
05/06/2023
|
PAL KAUR
|
2617001WL001785
|
PAL KAUR
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2398474487
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236310
|
236310
|
|
|
|
|
|
|
|