|
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-17-001-036-001/161
(GURANE KALAN)
|
2617001000NRG24220820230149065
|
22/08/2023
|
HARJIT KAUR
|
2617001WL005078
|
HARJIT KAUR
|
00032
|
UTIB0001517
|
300
|
300
|
Processed
|
28/08/2023
|
|
4911452811
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-021-001/51
(CHAK BHAIKE)
|
2617001000NRG24220820230149821
|
22/08/2023
|
JASVIR KAUR
|
2617001WL005097
|
JASVIR KAUR
|
00114
|
UTIB0SMSA01
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452667
|
|
JASVIR KAUR W/O GURDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-021-001/19
(CHAK BHAIKE)
|
2617001000NRG24220820230149818
|
22/08/2023
|
AMARJIT KAUR
|
2617001WL005097
|
AMARJIT KAUR
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452795
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BUDHLADA
|
PB-17-001-036-001/10
(GURANE KALAN)
|
2617001000NRG24220820230149038
|
22/08/2023
|
SINDER KAUR
|
2617001WL005078
|
SINDER KAUR
|
00152
|
HDFC0001481
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452726
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BUDHLADA
|
PB-17-001-036-001/111
(GURANE KALAN)
|
2617001000NRG24220820230149043
|
22/08/2023
|
SINDER KAUR
|
2617001WL005078
|
SINDER KAUR
|
00152
|
HDFC0001481
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452717
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BUDHLADA
|
PB-17-001-036-001/154
(GURANE KALAN)
|
2617001000NRG24220820230149059
|
22/08/2023
|
VIRPAL KAUR
|
2617001WL005078
|
VIRPAL KAUR
|
00152
|
HDFC0001481
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452782
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BUDHLADA
|
PB-17-001-036-001/181
(GURANE KALAN)
|
2617001000NRG24220820230149071
|
22/08/2023
|
RAJA SINGH
|
2617001WL005078
|
RAJA SINGH
|
00152
|
HDFC0001481
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452727
|
|
RAJA SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BUDHLADA
|
PB-17-001-036-001/223
(GURANE KALAN)
|
2617001000NRG24220820230149085
|
22/08/2023
|
KIRANPAL KAUR
|
2617001WL005078
|
KIRANPAL KAUR
|
00152
|
HDFC0001481
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452720
|
|
KIRNPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUDHLADA
|
PB-17-001-036-001/241
(GURANE KALAN)
|
2617001000NRG24220820230149087
|
22/08/2023
|
LAKHWINDER KAUR
|
2617001WL005078
|
LAKHWINDER KAUR
|
00152
|
HDFC0001481
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452781
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-036-001/250
(GURANE KALAN)
|
2617001000NRG24220820230149089
|
22/08/2023
|
AMARJEET KAUR
|
2617001WL005078
|
AMARJEET KAUR
|
00152
|
HDFC0001481
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452724
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BUDHLADA
|
PB-17-001-036-001/257
(GURANE KALAN)
|
2617001000NRG24220820230149093
|
22/08/2023
|
LABH KAUR
|
2617001WL005078
|
LABH KAUR
|
00152
|
HDFC0001481
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452725
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-036-001/307
(GURANE KALAN)
|
2617001000NRG24220820230149107
|
22/08/2023
|
VEERPAL KAUR
|
2617001WL005078
|
VEERPAL KAUR
|
00152
|
HDFC0001481
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452728
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-036-001/309
(GURANE KALAN)
|
2617001000NRG24220820230149109
|
22/08/2023
|
LABH KAUR
|
2617001WL005078
|
LABH KAUR
|
00152
|
HDFC0001481
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452735
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BUDHLADA
|
PB-17-001-036-001/320
(GURANE KALAN)
|
2617001000NRG24220820230149114
|
22/08/2023
|
BALJIT KAUR
|
2617001WL005078
|
BALJIT KAUR
|
00152
|
HDFC0001481
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452718
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BUDHLADA
|
PB-17-001-036-001/333
(GURANE KALAN)
|
2617001000NRG24220820230149120
|
22/08/2023
|
SURJEET KAUR
|
2617001WL005078
|
SURJEET KAUR
|
00152
|
HDFC0001481
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452736
|
|
SURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BUDHLADA
|
PB-17-001-036-001/360
(GURANE KALAN)
|
2617001000NRG24220820230149126
|
22/08/2023
|
RANI KAUR
|
2617001WL005078
|
RANI KAUR
|
00152
|
HDFC0001481
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452732
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BUDHLADA
|
PB-17-001-036-001/362
(GURANE KALAN)
|
2617001000NRG24220820230149128
|
22/08/2023
|
SHINDERPAL KAUR
|
2617001WL005078
|
SHINDERPAL KAUR
|
00152
|
HDFC0001481
|
300
|
300
|
Processed
|
28/08/2023
|
|
4911452733
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUDHLADA
|
PB-17-001-036-001/44
(GURANE KALAN)
|
2617001000NRG24220820230149146
|
22/08/2023
|
BALJIT KAUR
|
2617001WL005078
|
BALJIT KAUR
|
00152
|
HDFC0001481
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452784
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BUDHLADA
|
PB-17-001-036-001/47
(GURANE KALAN)
|
2617001000NRG24220820230149154
|
22/08/2023
|
BINDER KAUR
|
2617001WL005078
|
BINDER KAUR
|
00152
|
HDFC0001481
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452783
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BUDHLADA
|
PB-17-001-036-001/63
(GURANE KALAN)
|
2617001000NRG24220820230149164
|
22/08/2023
|
CHARANJEET KAUR
|
2617001WL005078
|
CHARANJEET KAUR
|
00152
|
HDFC0001481
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452729
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-036-001/67
(GURANE KALAN)
|
2617001000NRG24220820230149165
|
22/08/2023
|
BANT KAUR
|
2617001WL005078
|
BANT KAUR
|
00152
|
HDFC0001481
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452723
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BUDHLADA
|
PB-17-001-036-001/89
(GURANE KALAN)
|
2617001000NRG24220820230149173
|
22/08/2023
|
PARAMJEET KAUR
|
2617001WL005078
|
PARAMJEET KAUR
|
00152
|
HDFC0001481
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452734
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BUDHLADA
|
PB-17-001-036-001/9
(GURANE KALAN)
|
2617001000NRG24220820230149174
|
22/08/2023
|
HARPREET KAUR
|
2617001WL005078
|
HARPREET KAUR
|
00152
|
HDFC0001481
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452721
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16515
|
16515
|
|
|
|
|
|
|
|
|
24
|
BUDHLADA
|
PB-17-001-028-001/119
(FARIDKE)
|
2617001000NRG24220820230149826
|
22/08/2023
|
Ranjit Singh
|
2617001WL005098
|
Ranjit Singh
|
00152
|
HDFC0003154
|
1350
|
1350
|
Processed
|
28/08/2023
|
|
4911452737
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
25
|
BUDHLADA
|
PB-17-001-036-001/20
(GURANE KALAN)
|
2617001000NRG24220820230149078
|
22/08/2023
|
Gurdev Kaur
|
2617001WL005078
|
Gurdev Kaur
|
00152
|
HDFC0003971
|
300
|
300
|
Processed
|
28/08/2023
|
|
4911452731
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BUDHLADA
|
PB-17-001-036-001/318
(GURANE KALAN)
|
2617001000NRG24220820230149111
|
22/08/2023
|
Binder Singh
|
2617001WL005078
|
Binder Singh
|
00152
|
HDFC0003971
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452719
|
|
KARNAIL KAUR W O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHLADA
|
PB-17-001-036-001/410
(GURANE KALAN)
|
2617001000NRG24220820230149143
|
22/08/2023
|
JASPREET KAUR
|
2617001WL005078
|
JASPREET KAUR
|
00152
|
HDFC0003971
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452722
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BUDHLADA
|
PB-17-001-036-001/456
(GURANE KALAN)
|
2617001000NRG24220820230149149
|
22/08/2023
|
GURMEL KAUR
|
2617001WL005078
|
GURMEL KAUR
|
00152
|
HDFC0003971
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452730
|
|
GURMAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
29
|
BUDHLADA
|
PB-17-001-021-001/14
(CHAK BHAIKE)
|
2617001000NRG24220820230149817
|
22/08/2023
|
BIKKAR SINGH
|
2617001WL005097
|
BIKKAR SINGH
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452739
|
|
BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHLADA
|
PB-17-001-021-001/48
(CHAK BHAIKE)
|
2617001000NRG24220820230149820
|
22/08/2023
|
Jaspal Kaur
|
2617001WL005097
|
Jaspal Kaur
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452778
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
31
|
BUDHLADA
|
PB-17-001-021-001/62
(CHAK BHAIKE)
|
2617001000NRG24220820230149822
|
22/08/2023
|
PARAMJEET KAUR
|
2617001WL005097
|
PARAMJEET KAUR
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452741
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
32
|
BUDHLADA
|
PB-17-001-021-001/82
(CHAK BHAIKE)
|
2617001000NRG24220820230149823
|
22/08/2023
|
Kiran Kaur
|
2617001WL005097
|
Kiran Kaur
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452740
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
|
33
|
BUDHLADA
|
PB-17-001-036-001/163
(GURANE KALAN)
|
2617001000NRG24220820230149067
|
22/08/2023
|
AMANDEEP KAUR
|
2617001WL005078
|
AMANDEEP KAUR
|
00176
|
IDIB000B879
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452742
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BUDHLADA
|
PB-17-001-036-001/373
(GURANE KALAN)
|
2617001000NRG24220820230149135
|
22/08/2023
|
RAJNI DEVI
|
2617001WL005078
|
RAJNI DEVI
|
00176
|
IDIB000B879
|
300
|
300
|
Processed
|
28/08/2023
|
|
4911452780
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BUDHLADA
|
PB-17-001-036-001/81
(GURANE KALAN)
|
2617001000NRG24220820230149169
|
22/08/2023
|
JASWANT KAUR
|
2617001WL005078
|
JASWANT KAUR
|
00176
|
IDIB000B879
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452738
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BUDHLADA
|
PB-17-001-069-001/428
(RAMPUR MANDER)
|
2617001000NRG24220820230149863
|
22/08/2023
|
RAM LAL
|
2617001WL005099
|
RAM LAL
|
00176
|
IDIB000B879
|
530
|
530
|
Processed
|
28/08/2023
|
|
4911452779
|
|
Mr. RAM LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8090
|
8090
|
|
|
|
|
|
|
|
|
37
|
BUDHLADA
|
PB-17-001-036-001/299
(GURANE KALAN)
|
2617001000NRG24220820230149102
|
22/08/2023
|
MAGHI SINGH
|
2617001WL005078
|
MAGHI SINGH
|
00349
|
PSIB0021401
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452794
|
|
MAGHI SINGH SON OF AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
38
|
BUDHLADA
|
PB-17-001-036-001/156
(GURANE KALAN)
|
2617001000NRG24220820230149061
|
22/08/2023
|
DARBARA SINGH
|
2617001WL005078
|
DARBARA SINGH
|
00354
|
PUNB0007800
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452812
|
|
DARBARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
39
|
BUDHLADA
|
PB-17-001-036-001/36
(GURANE KALAN)
|
2617001000NRG24220820230149125
|
22/08/2023
|
BABU SINGH
|
2617001WL005078
|
BABU SINGH
|
00354
|
PUNB0007800
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452809
|
|
BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BUDHLADA
|
PB-17-001-036-001/465
(GURANE KALAN)
|
2617001000NRG24220820230149153
|
22/08/2023
|
gurjant singh
|
2617001WL005078
|
gurjant singh
|
00354
|
PUNB0007800
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452810
|
|
GURJANT SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
41
|
BUDHLADA
|
PB-17-001-026-001/120
(DIALPURA)
|
2617001000NRG24220820230149375
|
22/08/2023
|
GURDAS SINGH
|
2617001WL005085
|
GURDAS SINGH
|
00354
|
PUNB0081310
|
520
|
520
|
Processed
|
28/08/2023
|
|
4911452816
|
|
GURDAS SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-026-001/149
(DIALPURA)
|
2617001000NRG24220820230149377
|
22/08/2023
|
BHORA SINGH
|
2617001WL005085
|
BHORA SINGH
|
00354
|
PUNB0081310
|
520
|
520
|
Processed
|
28/08/2023
|
|
4911452804
|
|
BHURA SINGH SO BHAJNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-026-001/174
(DIALPURA)
|
2617001000NRG24220820230149379
|
22/08/2023
|
DYAL SINGH
|
2617001WL005085
|
DYAL SINGH
|
00354
|
PUNB0081310
|
260
|
260
|
Processed
|
28/08/2023
|
|
4911452819
|
|
DAYAL SINGH SO DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-026-001/238
(DIALPURA)
|
2617001000NRG24220820230149380
|
22/08/2023
|
BHAGWANTI
|
2617001WL005085
|
BHAGWANTI
|
00354
|
PUNB0081310
|
260
|
260
|
Processed
|
28/08/2023
|
|
4911452823
|
|
BHAGWANTI WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHLADA
|
PB-17-001-026-001/24
(DIALPURA)
|
2617001000NRG24180820230145785
|
22/08/2023
|
SUKHDEV SINGH
|
2617001WL004952
|
SUKHDEV SINGH
|
00354
|
PUNB0081310
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911452817
|
|
SUKHDEV SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-026-001/249
(DIALPURA)
|
2617001000NRG24180820230145786
|
22/08/2023
|
SATNAM SINGH
|
2617001WL004952
|
SATNAM SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911452820
|
|
SATNAM SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-026-001/40
(DIALPURA)
|
2617001000NRG24220820230149382
|
22/08/2023
|
UMMI SINGH
|
2617001WL005085
|
UMMI SINGH
|
00354
|
PUNB0081310
|
260
|
260
|
Processed
|
28/08/2023
|
|
4911452806
|
|
AUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BUDHLADA
|
PB-17-001-026-001/45
(DIALPURA)
|
2617001000NRG24180820230145787
|
22/08/2023
|
RADHA
|
2617001WL004952
|
RADHA
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911452803
|
|
RADHA DO DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-026-001/53
(DIALPURA)
|
2617001000NRG24220820230149383
|
22/08/2023
|
KARAMJIT KAUR
|
2617001WL005085
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
520
|
520
|
Processed
|
28/08/2023
|
|
4911452821
|
|
KARAMJIT KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-026-001/64
(DIALPURA)
|
2617001000NRG24220820230149384
|
22/08/2023
|
ATAMA SINGH
|
2617001WL005085
|
ATAMA SINGH
|
00354
|
PUNB0081310
|
520
|
520
|
Processed
|
28/08/2023
|
|
4911452805
|
|
ATMA SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-026-001/66
(DIALPURA)
|
2617001000NRG24220820230149385
|
22/08/2023
|
BUDH SINGH
|
2617001WL005085
|
BUDH SINGH
|
00354
|
PUNB0081310
|
520
|
520
|
Processed
|
28/08/2023
|
|
4911452818
|
|
BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-026-001/92
(DIALPURA)
|
2617001000NRG24180820230145788
|
22/08/2023
|
AMRIK SINGH
|
2617001WL004952
|
AMRIK SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911452822
|
|
AMRIK SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9137
|
9137
|
|
|
|
|
|
|
|
|
53
|
BUDHLADA
|
PB-17-001-036-001/116
(GURANE KALAN)
|
2617001000NRG24220820230149044
|
22/08/2023
|
KULWANT KAUR
|
2617001WL005078
|
KULWANT KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452797
|
|
KULWANT KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-036-001/13
(GURANE KALAN)
|
2617001000NRG24220820230149048
|
22/08/2023
|
AMANDEEP KAUR
|
2617001WL005078
|
AMANDEEP KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452654
|
|
AMANDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-036-001/130
(GURANE KALAN)
|
2617001000NRG24220820230149049
|
22/08/2023
|
JEAL KAUR
|
2617001WL005078
|
JEAL KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452662
|
|
JAL KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-036-001/14
(GURANE KALAN)
|
2617001000NRG24220820230149051
|
22/08/2023
|
VEERPAL KAUR
|
2617001WL005078
|
VEERPAL KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452646
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUDHLADA
|
PB-17-001-036-001/145
(GURANE KALAN)
|
2617001000NRG24220820230149053
|
22/08/2023
|
CHARANJIT KAUR
|
2617001WL005078
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
300
|
300
|
Processed
|
28/08/2023
|
|
4911452641
|
|
CHARNJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-036-001/153
(GURANE KALAN)
|
2617001000NRG24220820230149058
|
22/08/2023
|
KULWINDER KAUR
|
2617001WL005078
|
KULWINDER KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452663
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BUDHLADA
|
PB-17-001-036-001/155
(GURANE KALAN)
|
2617001000NRG24220820230149060
|
22/08/2023
|
JASVIR KAUR
|
2617001WL005078
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452645
|
|
JASVEER KAUR W/O POMY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-036-001/190
(GURANE KALAN)
|
2617001000NRG24220820230149075
|
22/08/2023
|
NASIB KAUR
|
2617001WL005078
|
NASIB KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452799
|
|
NASIB KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
61
|
BUDHLADA
|
PB-17-001-036-001/21
(GURANE KALAN)
|
2617001000NRG24220820230149082
|
22/08/2023
|
GURCHARAN SINGH
|
2617001WL005078
|
GURCHARAN SINGH
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452642
|
|
GURCHARAN SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-036-001/237
(GURANE KALAN)
|
2617001000NRG24220820230149086
|
22/08/2023
|
JASWINDER KAUR
|
2617001WL005078
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
300
|
300
|
Processed
|
28/08/2023
|
|
4911452801
|
|
JASWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-036-001/256
(GURANE KALAN)
|
2617001000NRG24220820230149091
|
22/08/2023
|
MUKHTIYAR KAUR
|
2617001WL005078
|
MUKHTIYAR KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Rejected
|
28/08/2023
|
|
4911452825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BUDHLADA
|
PB-17-001-036-001/260
(GURANE KALAN)
|
2617001000NRG24220820230149094
|
22/08/2023
|
BHANO KAUR
|
2617001WL005078
|
BHANO KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452643
|
|
BHNO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
65
|
BUDHLADA
|
PB-17-001-036-001/290
(GURANE KALAN)
|
2617001000NRG24220820230149101
|
22/08/2023
|
RANI KAUR
|
2617001WL005078
|
RANI KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452796
|
|
RANI KAUR W O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-036-001/301
(GURANE KALAN)
|
2617001000NRG24220820230149104
|
22/08/2023
|
AMRIK SINGH
|
2617001WL005078
|
AMRIK SINGH
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452824
|
|
AMRIK SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-036-001/301
(GURANE KALAN)
|
2617001000NRG24220820230149105
|
22/08/2023
|
GULJAR KAUR
|
2617001WL005078
|
GULJAR KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452802
|
|
GULZAR KAUR W/O AMRIK SINGH S/O AJM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-036-001/303
(GURANE KALAN)
|
2617001000NRG24220820230149106
|
22/08/2023
|
KIRANJIT KAUR
|
2617001WL005078
|
KIRANJIT KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452800
|
|
KIRANJIT KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-036-001/309
(GURANE KALAN)
|
2617001000NRG24220820230149108
|
22/08/2023
|
MITHU SINGH
|
2617001WL005078
|
MITHU SINGH
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452664
|
|
MITHU SINGH S O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHLADA
|
PB-17-001-036-001/322
(GURANE KALAN)
|
2617001000NRG24220820230149115
|
22/08/2023
|
BINDER KAUR
|
2617001WL005078
|
BINDER KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452651
|
|
BINDER KAUR W/O RAMLAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
BUDHLADA
|
PB-17-001-036-001/327
(GURANE KALAN)
|
2617001000NRG24220820230149117
|
22/08/2023
|
ANGREJ KAUR
|
2617001WL005078
|
ANGREJ KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452652
|
|
ANGREJ KAUR W O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-036-001/328
(GURANE KALAN)
|
2617001000NRG24220820230149118
|
22/08/2023
|
SUKHPAL KAUR
|
2617001WL005078
|
SUKHPAL KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452647
|
|
SUKHPAL KA
|
HDFC BANK LTD(607152)
|
|
73
|
BUDHLADA
|
PB-17-001-036-001/329
(GURANE KALAN)
|
2617001000NRG24220820230149119
|
22/08/2023
|
JASVEER KAUR
|
2617001WL005078
|
JASVEER KAUR
|
00354
|
PUNB0128300
|
300
|
300
|
Processed
|
28/08/2023
|
|
4911452660
|
|
JASVEER KAUR W O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-036-001/336
(GURANE KALAN)
|
2617001000NRG24220820230149121
|
22/08/2023
|
KARMJIT KAUR
|
2617001WL005078
|
KARMJIT KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452798
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-036-001/355
(GURANE KALAN)
|
2617001000NRG24220820230149124
|
22/08/2023
|
KIRNA KAUR
|
2617001WL005078
|
KIRNA KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452650
|
|
KIRNA KAUR W/O BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-036-001/361
(GURANE KALAN)
|
2617001000NRG24220820230149127
|
22/08/2023
|
KIRANPAL KAUR
|
2617001WL005078
|
KIRANPAL KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452658
|
|
KIRANPAL KAUR W O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-036-001/365
(GURANE KALAN)
|
2617001000NRG24220820230149130
|
22/08/2023
|
VEERPAL KAUR
|
2617001WL005078
|
VEERPAL KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452653
|
|
VEERPAL KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-036-001/366
(GURANE KALAN)
|
2617001000NRG24220820230149131
|
22/08/2023
|
SARBJEET KAUR
|
2617001WL005078
|
SARBJEET KAUR
|
00354
|
PUNB0128300
|
300
|
300
|
Processed
|
28/08/2023
|
|
4911452656
|
|
SARBJEET KAUR WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-036-001/367
(GURANE KALAN)
|
2617001000NRG24220820230149132
|
22/08/2023
|
BEANT KAUR
|
2617001WL005078
|
BEANT KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452659
|
|
BEANT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-036-001/370
(GURANE KALAN)
|
2617001000NRG24220820230149133
|
22/08/2023
|
VEERPAL KAUR
|
2617001WL005078
|
VEERPAL KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452827
|
|
VEERPAL KAUR W O LACHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-036-001/371
(GURANE KALAN)
|
2617001000NRG24220820230149134
|
22/08/2023
|
CHARNJIT KAUR
|
2617001WL005078
|
CHARNJIT KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452657
|
|
CHARNJIT KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-036-001/392
(GURANE KALAN)
|
2617001000NRG24220820230149139
|
22/08/2023
|
BINDER KAUR
|
2617001WL005078
|
BINDER KAUR
|
00354
|
PUNB0128300
|
300
|
300
|
Processed
|
28/08/2023
|
|
4911452644
|
|
BINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-036-001/406
(GURANE KALAN)
|
2617001000NRG24220820230149142
|
22/08/2023
|
LAKHVIR KAUR
|
2617001WL005078
|
LAKHVIR KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452649
|
|
Lakhvir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BUDHLADA
|
PB-17-001-036-001/460
(GURANE KALAN)
|
2617001000NRG24220820230149151
|
22/08/2023
|
PARVEEN KAUR
|
2617001WL005078
|
PARVEEN KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452665
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-036-001/470
(GURANE KALAN)
|
2617001000NRG24220820230149155
|
22/08/2023
|
Gurdev kaur
|
2617001WL005078
|
Gurdev kaur
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452648
|
|
GURDEV KAUR W/O BHAGWAN SINGH & D.S
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-036-001/472
(GURANE KALAN)
|
2617001000NRG24220820230149156
|
22/08/2023
|
Mithu singh
|
2617001WL005078
|
Mithu singh
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452666
|
|
MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-036-001/57
(GURANE KALAN)
|
2617001000NRG24220820230149159
|
22/08/2023
|
GURJEET KAUR
|
2617001WL005078
|
GURJEET KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452655
|
|
GURJEET KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-036-001/80
(GURANE KALAN)
|
2617001000NRG24220820230149168
|
22/08/2023
|
KARAMJEET KAUR
|
2617001WL005078
|
KARAMJEET KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452826
|
|
KARAMJIT KAUR W/O BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-036-001/82
(GURANE KALAN)
|
2617001000NRG24220820230149170
|
22/08/2023
|
GURPYAR KAUR
|
2617001WL005078
|
GURPYAR KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452661
|
|
GURPIARI KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26100
|
26100
|
|
|
|
|
|
|
|
|
90
|
BUDHLADA
|
PB-17-001-028-001/28
(FARIDKE)
|
2617001000NRG24220820230149833
|
22/08/2023
|
MAHINDER KAUR
|
2617001WL005098
|
MAHINDER KAUR
|
00415
|
SBIN0011905
|
270
|
270
|
Processed
|
28/08/2023
|
|
4911452785
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUDHLADA
|
PB-17-001-036-001/1
(GURANE KALAN)
|
2617001000NRG24220820230149037
|
22/08/2023
|
RAJ KAUR
|
2617001WL005078
|
RAJ KAUR
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452688
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUDHLADA
|
PB-17-001-036-001/101
(GURANE KALAN)
|
2617001000NRG24220820230149039
|
22/08/2023
|
SUKHWINDER SINGH
|
2617001WL005078
|
SUKHWINDER SINGH
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452790
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUDHLADA
|
PB-17-001-036-001/101
(GURANE KALAN)
|
2617001000NRG24220820230149040
|
22/08/2023
|
VIRPAL KAUR
|
2617001WL005078
|
VIRPAL KAUR
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452702
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUDHLADA
|
PB-17-001-036-001/107
(GURANE KALAN)
|
2617001000NRG24220820230149041
|
22/08/2023
|
BHOLA SINGH
|
2617001WL005078
|
BHOLA SINGH
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452670
|
|
BHOLA SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUDHLADA
|
PB-17-001-036-001/109
(GURANE KALAN)
|
2617001000NRG24220820230149042
|
22/08/2023
|
KULDEEP KAUR
|
2617001WL005078
|
KULDEEP KAUR
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452671
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BUDHLADA
|
PB-17-001-036-001/121
(GURANE KALAN)
|
2617001000NRG24220820230149045
|
22/08/2023
|
HANSO KAUR
|
2617001WL005078
|
HANSO KAUR
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452676
|
|
MRS HANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUDHLADA
|
PB-17-001-036-001/122
(GURANE KALAN)
|
2617001000NRG24220820230149046
|
22/08/2023
|
DALIP KAUR
|
2617001WL005078
|
DALIP KAUR
|
00415
|
SBIN0011905
|
300
|
300
|
Processed
|
28/08/2023
|
|
4911452678
|
|
DALIP KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
98
|
BUDHLADA
|
PB-17-001-036-001/128
(GURANE KALAN)
|
2617001000NRG24220820230149047
|
22/08/2023
|
MUKHTYAR KAUR
|
2617001WL005078
|
MUKHTYAR KAUR
|
00415
|
SBIN0011905
|
300
|
300
|
Processed
|
28/08/2023
|
|
4911452686
|
|
MRS MAKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BUDHLADA
|
PB-17-001-036-001/132
(GURANE KALAN)
|
2617001000NRG24220820230149050
|
22/08/2023
|
JASPREET KAUR
|
2617001WL005078
|
JASPREET KAUR
|
00415
|
SBIN0011905
|
300
|
300
|
Processed
|
28/08/2023
|
|
4911452691
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUDHLADA
|
PB-17-001-036-001/147
(GURANE KALAN)
|
2617001000NRG24220820230149054
|
22/08/2023
|
SUKHVIR KAUR
|
2617001WL005078
|
SUKHVIR KAUR
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452696
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BUDHLADA
|
PB-17-001-036-001/148
(GURANE KALAN)
|
2617001000NRG24220820230149055
|
22/08/2023
|
BEANT KAUR
|
2617001WL005078
|
BEANT KAUR
|
00415
|
SBIN0011905
|
300
|
300
|
Processed
|
28/08/2023
|
|
4911452706
|
|
MS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUDHLADA
|
PB-17-001-036-001/150
(GURANE KALAN)
|
2617001000NRG24220820230149056
|
22/08/2023
|
JASVIR KAUR
|
2617001WL005078
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452669
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUDHLADA
|
PB-17-001-036-001/156
(GURANE KALAN)
|
2617001000NRG24220820230149062
|
22/08/2023
|
PARAMJIT KAUR
|
2617001WL005078
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452679
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BUDHLADA
|
PB-17-001-036-001/157
(GURANE KALAN)
|
2617001000NRG24220820230149063
|
22/08/2023
|
mohinder singh
|
2617001WL005078
|
mohinder singh
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452703
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUDHLADA
|
PB-17-001-036-001/160
(GURANE KALAN)
|
2617001000NRG24220820230149064
|
22/08/2023
|
SUKHPAL KAUR
|
2617001WL005078
|
SUKHPAL KAUR
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452711
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BUDHLADA
|
PB-17-001-036-001/162
(GURANE KALAN)
|
2617001000NRG24220820230149066
|
22/08/2023
|
NACHTER KAUR
|
2617001WL005078
|
NACHTER KAUR
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452672
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BUDHLADA
|
PB-17-001-036-001/176
(GURANE KALAN)
|
2617001000NRG24220820230149069
|
22/08/2023
|
SUKHWINDER KAUR
|
2617001WL005078
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452683
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
BUDHLADA
|
PB-17-001-036-001/18
(GURANE KALAN)
|
2617001000NRG24220820230149070
|
22/08/2023
|
TEJ KAUR
|
2617001WL005078
|
TEJ KAUR
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452673
|
|
MRS TEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUDHLADA
|
PB-17-001-036-001/183
(GURANE KALAN)
|
2617001000NRG24220820230149072
|
22/08/2023
|
beant kaur
|
2617001WL005078
|
beant kaur
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452701
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-036-001/185
(GURANE KALAN)
|
2617001000NRG24220820230149074
|
22/08/2023
|
GURMEL KAUR
|
2617001WL005078
|
GURMEL KAUR
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452692
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUDHLADA
|
PB-17-001-036-001/199
(GURANE KALAN)
|
2617001000NRG24220820230149077
|
22/08/2023
|
KULVEER KAUR
|
2617001WL005078
|
KULVEER KAUR
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452689
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BUDHLADA
|
PB-17-001-036-001/200
(GURANE KALAN)
|
2617001000NRG24220820230149079
|
22/08/2023
|
SUKHJEET KAUR
|
2617001WL005078
|
SUKHJEET KAUR
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452684
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BUDHLADA
|
PB-17-001-036-001/209
(GURANE KALAN)
|
2617001000NRG24220820230149081
|
22/08/2023
|
HARWINDER KAUR
|
2617001WL005078
|
HARWINDER KAUR
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452693
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
114
|
BUDHLADA
|
PB-17-001-036-001/212
(GURANE KALAN)
|
2617001000NRG24220820230149083
|
22/08/2023
|
RANI KAUR
|
2617001WL005078
|
RANI KAUR
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452697
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUDHLADA
|
PB-17-001-036-001/213
(GURANE KALAN)
|
2617001000NRG24220820230149084
|
22/08/2023
|
SHINDER KAUR
|
2617001WL005078
|
SHINDER KAUR
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452791
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
BUDHLADA
|
PB-17-001-036-001/249
(GURANE KALAN)
|
2617001000NRG24220820230149088
|
22/08/2023
|
SUKHPAL KAUR
|
2617001WL005078
|
SUKHPAL KAUR
|
00415
|
SBIN0011905
|
300
|
300
|
Processed
|
28/08/2023
|
|
4911452705
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUDHLADA
|
PB-17-001-036-001/255
(GURANE KALAN)
|
2617001000NRG24220820230149090
|
22/08/2023
|
GURMEL KAUR
|
2617001WL005078
|
GURMEL KAUR
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452788
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BUDHLADA
|
PB-17-001-036-001/265
(GURANE KALAN)
|
2617001000NRG24220820230149095
|
22/08/2023
|
SUKHVIR KAUR
|
2617001WL005078
|
SUKHVIR KAUR
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452668
|
|
SUKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BUDHLADA
|
PB-17-001-036-001/280
(GURANE KALAN)
|
2617001000NRG24220820230149099
|
22/08/2023
|
BALBIR KAUR
|
2617001WL005078
|
BALBIR KAUR
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452694
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BUDHLADA
|
PB-17-001-036-001/30
(GURANE KALAN)
|
2617001000NRG24220820230149103
|
22/08/2023
|
KARNAIL SINGH
|
2617001WL005078
|
KARNAIL SINGH
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452707
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BUDHLADA
|
PB-17-001-036-001/317
(GURANE KALAN)
|
2617001000NRG24220820230149110
|
22/08/2023
|
KARAMJEET KAUR
|
2617001WL005078
|
KARAMJEET KAUR
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452709
|
|
KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUDHLADA
|
PB-17-001-036-001/32
(GURANE KALAN)
|
2617001000NRG24220820230149113
|
22/08/2023
|
GURMAIL KAUR
|
2617001WL005078
|
GURMAIL KAUR
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452682
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUDHLADA
|
PB-17-001-036-001/324
(GURANE KALAN)
|
2617001000NRG24220820230149116
|
22/08/2023
|
AMARJIT KAUR
|
2617001WL005078
|
AMARJIT KAUR
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452704
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-036-001/353
(GURANE KALAN)
|
2617001000NRG24220820230149123
|
22/08/2023
|
BALJIT KAUR
|
2617001WL005078
|
BALJIT KAUR
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452712
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUDHLADA
|
PB-17-001-036-001/364
(GURANE KALAN)
|
2617001000NRG24220820230149129
|
22/08/2023
|
AMRITPAL KAUR
|
2617001WL005078
|
AMRITPAL KAUR
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452714
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BUDHLADA
|
PB-17-001-036-001/374
(GURANE KALAN)
|
2617001000NRG24220820230149136
|
22/08/2023
|
VEERPAL KAUR
|
2617001WL005078
|
VEERPAL KAUR
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452713
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BUDHLADA
|
PB-17-001-036-001/380
(GURANE KALAN)
|
2617001000NRG24220820230149138
|
22/08/2023
|
VEERPAL KAUR
|
2617001WL005078
|
VEERPAL KAUR
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452787
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUDHLADA
|
PB-17-001-036-001/40
(GURANE KALAN)
|
2617001000NRG24220820230149140
|
22/08/2023
|
JASVIR KAUR
|
2617001WL005078
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452695
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BUDHLADA
|
PB-17-001-036-001/42
(GURANE KALAN)
|
2617001000NRG24220820230149144
|
22/08/2023
|
BABU SINGH
|
2617001WL005078
|
BABU SINGH
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452687
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BUDHLADA
|
PB-17-001-036-001/42
(GURANE KALAN)
|
2617001000NRG24220820230149145
|
22/08/2023
|
jasmail kaur
|
2617001WL005078
|
jasmail kaur
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452681
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUDHLADA
|
PB-17-001-036-001/45
(GURANE KALAN)
|
2617001000NRG24220820230149148
|
22/08/2023
|
AMARJIT KAUR
|
2617001WL005078
|
AMARJIT KAUR
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452677
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
132
|
BUDHLADA
|
PB-17-001-036-001/46
(GURANE KALAN)
|
2617001000NRG24220820230149150
|
22/08/2023
|
JARNAIL KAUR
|
2617001WL005078
|
JARNAIL KAUR
|
00415
|
SBIN0011905
|
300
|
300
|
Processed
|
28/08/2023
|
|
4911452792
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUDHLADA
|
PB-17-001-036-001/56
(GURANE KALAN)
|
2617001000NRG24220820230149158
|
22/08/2023
|
BALVIR KAUR
|
2617001WL005078
|
BALVIR KAUR
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452700
|
|
BALBIR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
134
|
BUDHLADA
|
PB-17-001-036-001/58
(GURANE KALAN)
|
2617001000NRG24220820230149160
|
22/08/2023
|
TEJ KAUR
|
2617001WL005078
|
TEJ KAUR
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452675
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUDHLADA
|
PB-17-001-036-001/61
(GURANE KALAN)
|
2617001000NRG24220820230149161
|
22/08/2023
|
AMARJIT SINGH
|
2617001WL005078
|
AMARJIT SINGH
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452699
|
|
AMERJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
136
|
BUDHLADA
|
PB-17-001-036-001/62
(GURANE KALAN)
|
2617001000NRG24220820230149163
|
22/08/2023
|
BALVIR KAUR
|
2617001WL005078
|
BALVIR KAUR
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452685
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUDHLADA
|
PB-17-001-036-001/72
(GURANE KALAN)
|
2617001000NRG24220820230149166
|
22/08/2023
|
MURTI KAUR
|
2617001WL005078
|
MURTI KAUR
|
00415
|
SBIN0011905
|
300
|
300
|
Processed
|
28/08/2023
|
|
4911452710
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUDHLADA
|
PB-17-001-036-001/75
(GURANE KALAN)
|
2617001000NRG24220820230149167
|
22/08/2023
|
MALKEET KAUR
|
2617001WL005078
|
MALKEET KAUR
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452690
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUDHLADA
|
PB-17-001-036-001/83
(GURANE KALAN)
|
2617001000NRG24220820230149171
|
22/08/2023
|
HARBANS KAUR
|
2617001WL005078
|
HARBANS KAUR
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452789
|
|
HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUDHLADA
|
PB-17-001-036-001/88
(GURANE KALAN)
|
2617001000NRG24220820230149172
|
22/08/2023
|
AMRIK SINGH
|
2617001WL005078
|
AMRIK SINGH
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452680
|
|
AMRIK SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-036-001/96
(GURANE KALAN)
|
2617001000NRG24220820230149175
|
22/08/2023
|
RAJWINDER KAUR
|
2617001WL005078
|
RAJWINDER KAUR
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452698
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUDHLADA
|
PB-17-001-036-001/97
(GURANE KALAN)
|
2617001000NRG24220820230149176
|
22/08/2023
|
GURMEET KAUR
|
2617001WL005078
|
GURMEET KAUR
|
00415
|
SBIN0011905
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452674
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37170
|
37170
|
|
|
|
|
|
|
|
|
143
|
BUDHLADA
|
PB-17-001-028-001/110
(FARIDKE)
|
2617001000NRG24220820230149825
|
22/08/2023
|
Surjit kaur
|
2617001WL005098
|
Surjit kaur
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4911452716
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
BUDHLADA
|
PB-17-001-028-001/135
(FARIDKE)
|
2617001000NRG24220820230149827
|
22/08/2023
|
VESAKHA SINGH
|
2617001WL005098
|
VESAKHA SINGH
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4911452772
|
|
MR VESAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUDHLADA
|
PB-17-001-028-001/4
(FARIDKE)
|
2617001000NRG24220820230149837
|
22/08/2023
|
Khuspreet kaur
|
2617001WL005098
|
Khuspreet kaur
|
00415
|
SBIN0050043
|
270
|
270
|
Processed
|
28/08/2023
|
|
4911452786
|
|
MS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUDHLADA
|
PB-17-001-028-001/46
(FARIDKE)
|
2617001000NRG24220820230149840
|
22/08/2023
|
Veeran Kaur
|
2617001WL005098
|
Veeran Kaur
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4911452765
|
|
MRS VEERAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUDHLADA
|
PB-17-001-028-001/79
(FARIDKE)
|
2617001000NRG24220820230149847
|
22/08/2023
|
DILIP SINGH
|
2617001WL005098
|
DILIP SINGH
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4911452743
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUDHLADA
|
PB-17-001-069-001/129
(RAMPUR MANDER)
|
2617001000NRG24220820230149850
|
22/08/2023
|
SEETA SINGH
|
2617001WL005099
|
SEETA SINGH
|
00415
|
SBIN0050043
|
1590
|
1590
|
Processed
|
28/08/2023
|
|
4911452745
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
149
|
BUDHLADA
|
PB-17-001-036-001/144
(GURANE KALAN)
|
2617001000NRG24220820230149052
|
22/08/2023
|
AMARJIT KAUR
|
2617001WL005078
|
AMARJIT KAUR
|
00415
|
SBIN0050050
|
300
|
300
|
Processed
|
28/08/2023
|
|
4911452747
|
|
MRS AMARJEET KAUR WO SH TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUDHLADA
|
PB-17-001-036-001/165
(GURANE KALAN)
|
2617001000NRG24220820230149068
|
22/08/2023
|
HARI SINGH
|
2617001WL005078
|
HARI SINGH
|
00415
|
SBIN0050050
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452751
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUDHLADA
|
PB-17-001-036-001/184
(GURANE KALAN)
|
2617001000NRG24220820230149073
|
22/08/2023
|
SURINDER KAUR
|
2617001WL005078
|
SURINDER KAUR
|
00415
|
SBIN0050050
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452744
|
|
SHINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
152
|
BUDHLADA
|
PB-17-001-036-001/273
(GURANE KALAN)
|
2617001000NRG24220820230149096
|
22/08/2023
|
KARAMJIT KAUR
|
2617001WL005078
|
KARAMJIT KAUR
|
00415
|
SBIN0050050
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452777
|
|
MRS KARAMJIT KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BUDHLADA
|
PB-17-001-036-001/274
(GURANE KALAN)
|
2617001000NRG24220820230149098
|
22/08/2023
|
BHOLA SINGH
|
2617001WL005078
|
BHOLA SINGH
|
00415
|
SBIN0050050
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452715
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BUDHLADA
|
PB-17-001-036-001/344
(GURANE KALAN)
|
2617001000NRG24220820230149122
|
22/08/2023
|
Binder kaur
|
2617001WL005078
|
Binder kaur
|
00415
|
SBIN0050050
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452749
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
BUDHLADA
|
PB-17-001-069-001/15
(RAMPUR MANDER)
|
2617001000NRG24220820230149851
|
22/08/2023
|
JOGINDER SINGH
|
2617001WL005099
|
JOGINDER SINGH
|
00415
|
SBIN0050050
|
530
|
530
|
Processed
|
28/08/2023
|
|
4911452748
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BUDHLADA
|
PB-17-001-069-001/170
(RAMPUR MANDER)
|
2617001000NRG24220820230149852
|
22/08/2023
|
BHOLA SINGH
|
2617001WL005099
|
BHOLA SINGH
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
28/08/2023
|
|
4911452775
|
|
MR BHOLA SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BUDHLADA
|
PB-17-001-069-001/193
(RAMPUR MANDER)
|
2617001000NRG24220820230149853
|
22/08/2023
|
AMRIK SINGH
|
2617001WL005099
|
AMRIK SINGH
|
00415
|
SBIN0050050
|
265
|
265
|
Processed
|
28/08/2023
|
|
4911452774
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUDHLADA
|
PB-17-001-069-001/256
(RAMPUR MANDER)
|
2617001000NRG24220820230149855
|
22/08/2023
|
JAGGA SINGH
|
2617001WL005099
|
JAGGA SINGH
|
00415
|
SBIN0050050
|
1325
|
1325
|
Processed
|
28/08/2023
|
|
4911452763
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BUDHLADA
|
PB-17-001-069-001/270
(RAMPUR MANDER)
|
2617001000NRG24220820230149856
|
22/08/2023
|
GURJIT SINGH
|
2617001WL005099
|
GURJIT SINGH
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
28/08/2023
|
|
4911452773
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUDHLADA
|
PB-17-001-069-001/290
(RAMPUR MANDER)
|
2617001000NRG24220820230149857
|
22/08/2023
|
Mejor Singh
|
2617001WL005099
|
Mejor Singh
|
00415
|
SBIN0050050
|
1325
|
1325
|
Processed
|
28/08/2023
|
|
4911452708
|
|
MR MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUDHLADA
|
PB-17-001-069-001/300
(RAMPUR MANDER)
|
2617001000NRG24220820230149858
|
22/08/2023
|
SEETA SINGH
|
2617001WL005099
|
SEETA SINGH
|
00415
|
SBIN0050050
|
1325
|
1325
|
Processed
|
28/08/2023
|
|
4911452752
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUDHLADA
|
PB-17-001-069-001/350
(RAMPUR MANDER)
|
2617001000NRG24220820230149860
|
22/08/2023
|
ATMA SINGH
|
2617001WL005099
|
ATMA SINGH
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
28/08/2023
|
|
4911452764
|
|
MR ATMA SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BUDHLADA
|
PB-17-001-069-001/362
(RAMPUR MANDER)
|
2617001000NRG24220820230149861
|
22/08/2023
|
Jarnail Singh
|
2617001WL005099
|
Jarnail Singh
|
00415
|
SBIN0050050
|
530
|
530
|
Processed
|
28/08/2023
|
|
4911452746
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUDHLADA
|
PB-17-001-069-001/402
(RAMPUR MANDER)
|
2617001000NRG24220820230149862
|
22/08/2023
|
LAL SINGH
|
2617001WL005099
|
LAL SINGH
|
00415
|
SBIN0050050
|
1060
|
1060
|
Processed
|
28/08/2023
|
|
4911452750
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
165
|
BUDHLADA
|
PB-17-001-028-001/102
(FARIDKE)
|
2617001000NRG24220820230149824
|
22/08/2023
|
PARAMJIT KAUR
|
2617001WL005098
|
PARAMJIT KAUR
|
00415
|
SBIN0051336
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4911452766
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BUDHLADA
|
PB-17-001-028-001/14
(FARIDKE)
|
2617001000NRG24220820230149828
|
22/08/2023
|
BALDEV KAUR
|
2617001WL005098
|
BALDEV KAUR
|
00415
|
SBIN0051336
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4911452769
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUDHLADA
|
PB-17-001-028-001/18
(FARIDKE)
|
2617001000NRG24220820230149829
|
22/08/2023
|
PARAMJIT KAUR
|
2617001WL005098
|
PARAMJIT KAUR
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
28/08/2023
|
|
4911452755
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BUDHLADA
|
PB-17-001-028-001/21
(FARIDKE)
|
2617001000NRG24220820230149830
|
22/08/2023
|
MANDEEP KAUR
|
2617001WL005098
|
MANDEEP KAUR
|
00415
|
SBIN0051336
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4911452768
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BUDHLADA
|
PB-17-001-028-001/26
(FARIDKE)
|
2617001000NRG24220820230149832
|
22/08/2023
|
BALJINDER KAUR
|
2617001WL005098
|
BALJINDER KAUR
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
28/08/2023
|
|
4911452757
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BUDHLADA
|
PB-17-001-028-001/33
(FARIDKE)
|
2617001000NRG24220820230149834
|
22/08/2023
|
anto kaur
|
2617001WL005098
|
anto kaur
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
28/08/2023
|
|
4911452767
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-028-001/36
(FARIDKE)
|
2617001000NRG24220820230149835
|
22/08/2023
|
GURDEV KAUR
|
2617001WL005098
|
GURDEV KAUR
|
00415
|
SBIN0051336
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4911452759
|
|
MRS GURDEV KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BUDHLADA
|
PB-17-001-028-001/4
(FARIDKE)
|
2617001000NRG24220820230149836
|
22/08/2023
|
HARNAM SINGH
|
2617001WL005098
|
HARNAM SINGH
|
00415
|
SBIN0051336
|
540
|
540
|
Processed
|
28/08/2023
|
|
4911452776
|
|
HARNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BUDHLADA
|
PB-17-001-028-001/41
(FARIDKE)
|
2617001000NRG24220820230149838
|
22/08/2023
|
jagmeet singh
|
2617001WL005098
|
jagmeet singh
|
00415
|
SBIN0051336
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4911452762
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUDHLADA
|
PB-17-001-028-001/43
(FARIDKE)
|
2617001000NRG24220820230149839
|
22/08/2023
|
MITHU SINGH
|
2617001WL005098
|
MITHU SINGH
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
28/08/2023
|
|
4911452756
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BUDHLADA
|
PB-17-001-028-001/53
(FARIDKE)
|
2617001000NRG24220820230149841
|
22/08/2023
|
GAMDOOR SINGH
|
2617001WL005098
|
GAMDOOR SINGH
|
00415
|
SBIN0051336
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4911452754
|
|
GAMDUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BUDHLADA
|
PB-17-001-028-001/56
(FARIDKE)
|
2617001000NRG24220820230149842
|
22/08/2023
|
AMARJIT KAUR
|
2617001WL005098
|
AMARJIT KAUR
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
28/08/2023
|
|
4911452760
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BUDHLADA
|
PB-17-001-028-001/58
(FARIDKE)
|
2617001000NRG24220820230149843
|
22/08/2023
|
SUKHDEV SINGH
|
2617001WL005098
|
SUKHDEV SINGH
|
00415
|
SBIN0051336
|
810
|
810
|
Processed
|
28/08/2023
|
|
4911452758
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUDHLADA
|
PB-17-001-028-001/66
(FARIDKE)
|
2617001000NRG24220820230149844
|
22/08/2023
|
Sukhwinder Singh
|
2617001WL005098
|
Sukhwinder Singh
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
28/08/2023
|
|
4911452761
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BUDHLADA
|
PB-17-001-028-001/74
(FARIDKE)
|
2617001000NRG24220820230149845
|
22/08/2023
|
Virpal Kaur
|
2617001WL005098
|
Virpal Kaur
|
00415
|
SBIN0051336
|
810
|
810
|
Processed
|
28/08/2023
|
|
4911452771
|
|
VIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
180
|
BUDHLADA
|
PB-17-001-028-001/85
(FARIDKE)
|
2617001000NRG24220820230149848
|
22/08/2023
|
pritam singh
|
2617001WL005098
|
pritam singh
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
28/08/2023
|
|
4911452753
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BUDHLADA
|
PB-17-001-028-001/87
(FARIDKE)
|
2617001000NRG24220820230149849
|
22/08/2023
|
raj kaur
|
2617001WL005098
|
raj kaur
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
28/08/2023
|
|
4911452770
|
|
MRS RAJ KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
182
|
BUDHLADA
|
PB-17-001-069-001/35
(RAMPUR MANDER)
|
2617001000NRG24220820230149859
|
22/08/2023
|
BRICH BHAN
|
2617001WL005099
|
BRICH BHAN
|
00462
|
UCBA0003319
|
1325
|
1325
|
Processed
|
28/08/2023
|
|
4911452793
|
|
BIRACH BHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
183
|
BUDHLADA
|
PB-17-001-028-001/25
(FARIDKE)
|
2617001000NRG24220820230149831
|
22/08/2023
|
NIKKO KAUR
|
2617001WL005098
|
NIKKO KAUR
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4911452814
|
|
NIKKI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BUDHLADA
|
PB-17-001-028-001/76
(FARIDKE)
|
2617001000NRG24220820230149846
|
22/08/2023
|
SHINDER KAUR
|
2617001WL005098
|
SHINDER KAUR
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
28/08/2023
|
|
4911452807
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BUDHLADA
|
PB-17-001-036-001/401
(GURANE KALAN)
|
2617001000NRG24220820230149141
|
22/08/2023
|
KULWANT KAUR
|
2617001WL005078
|
KULWANT KAUR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452815
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BUDHLADA
|
PB-17-001-036-001/444
(GURANE KALAN)
|
2617001000NRG24220820230149147
|
22/08/2023
|
MANPREET KAUR
|
2617001WL005078
|
MANPREET KAUR
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911452808
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BUDHLADA
|
PB-17-001-036-001/62
(GURANE KALAN)
|
2617001000NRG24220820230149162
|
22/08/2023
|
ROOP SINGH
|
2617001WL005078
|
ROOP SINGH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911452813
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153582
|
153582
|
|
|
|
|
|
|
|