|
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-17-001-003-001/298
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316642
|
20/03/2024
|
GAGANDEEP KAUR
|
2617001WL011259
|
GAGANDEEP KAUR
|
00078
|
CNRB0002472
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156075912
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-003-001/107
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316802
|
20/03/2024
|
MARHU SINGH
|
2617001WL011260
|
MARHU SINGH
|
00152
|
HDFC0001458
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156075929
|
|
MARHU SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
BUDHLADA
|
PB-17-001-003-001/107
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316502
|
20/03/2024
|
MARHU SINGH
|
2617001WL011259
|
MARHU SINGH
|
00152
|
HDFC0001458
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156075930
|
|
MARHU SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
BUDHLADA
|
PB-17-001-003-001/107
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316503
|
20/03/2024
|
MARHU SINGH
|
2617001WL011259
|
MARHU SINGH
|
00152
|
HDFC0001458
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156075931
|
|
MARHU SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
BUDHLADA
|
PB-17-001-003-001/117
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316515
|
20/03/2024
|
BALJIT KAUR
|
2617001WL011259
|
BALJIT KAUR
|
00152
|
HDFC0001458
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076246
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BUDHLADA
|
PB-17-001-003-001/117
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316516
|
20/03/2024
|
BALJIT KAUR
|
2617001WL011259
|
BALJIT KAUR
|
00152
|
HDFC0001458
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076247
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BUDHLADA
|
PB-17-001-003-001/117
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316808
|
20/03/2024
|
BALJIT KAUR
|
2617001WL011260
|
BALJIT KAUR
|
00152
|
HDFC0001458
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156076248
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-003-001/119
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316809
|
20/03/2024
|
PAUL SINGH
|
2617001WL011260
|
PAUL SINGH
|
00152
|
HDFC0001458
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156075868
|
|
PAL SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-003-001/119
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316517
|
20/03/2024
|
PAUL SINGH
|
2617001WL011259
|
PAUL SINGH
|
00152
|
HDFC0001458
|
735
|
735
|
Processed
|
20/04/2024
|
|
3156075869
|
|
PAL SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-003-001/119
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316518
|
20/03/2024
|
PAUL SINGH
|
2617001WL011259
|
PAUL SINGH
|
00152
|
HDFC0001458
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156075870
|
|
PAL SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
BUDHLADA
|
PB-17-001-003-001/123
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316519
|
20/03/2024
|
CHARANJIT SINGH
|
2617001WL011259
|
CHARANJIT SINGH
|
00152
|
HDFC0001458
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076171
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-003-001/123
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316520
|
20/03/2024
|
CHARANJIT SINGH
|
2617001WL011259
|
CHARANJIT SINGH
|
00152
|
HDFC0001458
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076170
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-003-001/123
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316810
|
20/03/2024
|
CHARANJIT SINGH
|
2617001WL011260
|
CHARANJIT SINGH
|
00152
|
HDFC0001458
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076172
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BUDHLADA
|
PB-17-001-003-001/131
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316812
|
20/03/2024
|
RANJIT SINGH
|
2617001WL011260
|
RANJIT SINGH
|
00152
|
HDFC0001458
|
210
|
210
|
Processed
|
20/04/2024
|
|
3156075928
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUDHLADA
|
PB-17-001-003-001/131
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316523
|
20/03/2024
|
RANJIT SINGH
|
2617001WL011259
|
RANJIT SINGH
|
00152
|
HDFC0001458
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156075927
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUDHLADA
|
PB-17-001-003-001/137
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316529
|
20/03/2024
|
MELO KAUR
|
2617001WL011259
|
MELO KAUR
|
00152
|
HDFC0001458
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156075918
|
|
MEL KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BUDHLADA
|
PB-17-001-003-001/137
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316530
|
20/03/2024
|
MELO KAUR
|
2617001WL011259
|
MELO KAUR
|
00152
|
HDFC0001458
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156075919
|
|
MEL KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BUDHLADA
|
PB-17-001-003-001/137
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316531
|
20/03/2024
|
MELO KAUR
|
2617001WL011259
|
MELO KAUR
|
00152
|
HDFC0001458
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156075920
|
|
MEL KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BUDHLADA
|
PB-17-001-003-001/145
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316538
|
20/03/2024
|
DARSHAN SINGH
|
2617001WL011259
|
DARSHAN SINGH
|
00152
|
HDFC0001458
|
860
|
860
|
Processed
|
20/04/2024
|
|
3156076169
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUDHLADA
|
PB-17-001-003-001/170
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316558
|
20/03/2024
|
SUKHPAL KAUR
|
2617001WL011259
|
SUKHPAL KAUR
|
00152
|
HDFC0001458
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076273
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-003-001/170
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316559
|
20/03/2024
|
SUKHPAL KAUR
|
2617001WL011259
|
SUKHPAL KAUR
|
00152
|
HDFC0001458
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076272
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BUDHLADA
|
PB-17-001-003-001/170
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316821
|
20/03/2024
|
SUKHPAL KAUR
|
2617001WL011260
|
SUKHPAL KAUR
|
00152
|
HDFC0001458
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076271
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BUDHLADA
|
PB-17-001-003-001/184
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316825
|
20/03/2024
|
PARAMJIT KAUR
|
2617001WL011260
|
PARAMJIT KAUR
|
00152
|
HDFC0001458
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156075916
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUDHLADA
|
PB-17-001-003-001/184
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316563
|
20/03/2024
|
PARAMJIT KAUR
|
2617001WL011259
|
PARAMJIT KAUR
|
00152
|
HDFC0001458
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156075917
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUDHLADA
|
PB-17-001-003-001/41
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316711
|
20/03/2024
|
JORA SINGH
|
2617001WL011259
|
JORA SINGH
|
00152
|
HDFC0001458
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156075878
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUDHLADA
|
PB-17-001-003-001/52
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316728
|
20/03/2024
|
MELO KAUR
|
2617001WL011259
|
MELO KAUR
|
00152
|
HDFC0001458
|
980
|
980
|
Processed
|
20/04/2024
|
|
3156075888
|
|
MELO KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BUDHLADA
|
PB-17-001-003-001/52
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316729
|
20/03/2024
|
MELO KAUR
|
2617001WL011259
|
MELO KAUR
|
00152
|
HDFC0001458
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156075915
|
|
MELO KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BUDHLADA
|
PB-17-001-003-001/52
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316882
|
20/03/2024
|
MELO KAUR
|
2617001WL011260
|
MELO KAUR
|
00152
|
HDFC0001458
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156075887
|
|
MELO KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BUDHLADA
|
PB-17-001-003-001/67
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316887
|
20/03/2024
|
KARAMJIT KAUR
|
2617001WL011260
|
KARAMJIT KAUR
|
00152
|
HDFC0001458
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156075875
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUDHLADA
|
PB-17-001-003-001/67
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316743
|
20/03/2024
|
KARAMJIT KAUR
|
2617001WL011259
|
KARAMJIT KAUR
|
00152
|
HDFC0001458
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156075873
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUDHLADA
|
PB-17-001-003-001/67
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316744
|
20/03/2024
|
KARAMJIT KAUR
|
2617001WL011259
|
KARAMJIT KAUR
|
00152
|
HDFC0001458
|
980
|
980
|
Processed
|
20/04/2024
|
|
3156075874
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUDHLADA
|
PB-17-001-003-001/73
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316757
|
20/03/2024
|
RAJPAL SINGH
|
2617001WL011259
|
RAJPAL SINGH
|
00152
|
HDFC0001458
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156075871
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUDHLADA
|
PB-17-001-003-001/73
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316755
|
20/03/2024
|
RAJPAL SINGH
|
2617001WL011259
|
RAJPAL SINGH
|
00152
|
HDFC0001458
|
860
|
860
|
Processed
|
20/04/2024
|
|
3156075872
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUDHLADA
|
PB-17-001-003-001/83
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316772
|
20/03/2024
|
KAKA SINGH
|
2617001WL011259
|
KAKA SINGH
|
00152
|
HDFC0001458
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156075885
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
BUDHLADA
|
PB-17-001-003-001/83
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316773
|
20/03/2024
|
KAKA SINGH
|
2617001WL011259
|
KAKA SINGH
|
00152
|
HDFC0001458
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156075886
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
BUDHLADA
|
PB-17-001-003-001/88
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316784
|
20/03/2024
|
GURWINDER KAUR
|
2617001WL011259
|
GURWINDER KAUR
|
00152
|
HDFC0001458
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156075877
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
BUDHLADA
|
PB-17-001-003-001/88
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316900
|
20/03/2024
|
GURWINDER KAUR
|
2617001WL011260
|
GURWINDER KAUR
|
00152
|
HDFC0001458
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156075876
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BUDHLADA
|
PB-17-001-003-001/91
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316902
|
20/03/2024
|
JAGGA SINGH
|
2617001WL011260
|
JAGGA SINGH
|
00152
|
HDFC0001458
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156075884
|
|
JAGA SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
BUDHLADA
|
PB-17-001-003-001/91
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316786
|
20/03/2024
|
JAGGA SINGH
|
2617001WL011259
|
JAGGA SINGH
|
00152
|
HDFC0001458
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156075882
|
|
JAGA SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
BUDHLADA
|
PB-17-001-003-001/91
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316788
|
20/03/2024
|
JAGGA SINGH
|
2617001WL011259
|
JAGGA SINGH
|
00152
|
HDFC0001458
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156075883
|
|
JAGA SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
BUDHLADA
|
PB-17-001-003-001/94
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316904
|
20/03/2024
|
BALWINDER SINGH
|
2617001WL011260
|
BALWINDER SINGH
|
00152
|
HDFC0001458
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156075925
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUDHLADA
|
PB-17-001-003-001/94
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316790
|
20/03/2024
|
BALWINDER SINGH
|
2617001WL011259
|
BALWINDER SINGH
|
00152
|
HDFC0001458
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156075923
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUDHLADA
|
PB-17-001-003-001/94
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316792
|
20/03/2024
|
BALWINDER SINGH
|
2617001WL011259
|
BALWINDER SINGH
|
00152
|
HDFC0001458
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156075924
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUDHLADA
|
PB-17-001-022-001/36
(CHAK ALISHER)
|
2617001000NRG24200320240316158
|
20/03/2024
|
CHARANJIT KAUR
|
2617001WL011241
|
CHARANJIT KAUR
|
00152
|
HDFC0001458
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076249
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
BUDHLADA
|
PB-17-001-022-001/36
(CHAK ALISHER)
|
2617001000NRG24200320240316237
|
20/03/2024
|
CHARANJIT KAUR
|
2617001WL011242
|
CHARANJIT KAUR
|
00152
|
HDFC0001458
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156076250
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
46
|
BUDHLADA
|
PB-17-001-003-001/100
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316498
|
20/03/2024
|
AVTAR SINGH
|
2617001WL011259
|
AVTAR SINGH
|
00152
|
HDFC0001481
|
645
|
645
|
Processed
|
20/04/2024
|
|
3156075921
|
|
AVTAR SINGH S/O MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
BUDHLADA
|
PB-17-001-003-001/100
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316799
|
20/03/2024
|
AVTAR SINGH
|
2617001WL011260
|
AVTAR SINGH
|
00152
|
HDFC0001481
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156075922
|
|
AVTAR SINGH S/O MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
BUDHLADA
|
PB-17-001-003-001/41
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316712
|
20/03/2024
|
PARAMJIT KAUR
|
2617001WL011259
|
PARAMJIT KAUR
|
00152
|
HDFC0001481
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156075879
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
BUDHLADA
|
PB-17-001-003-001/41
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316713
|
20/03/2024
|
PARAMJIT KAUR
|
2617001WL011259
|
PARAMJIT KAUR
|
00152
|
HDFC0001481
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156075880
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
BUDHLADA
|
PB-17-001-003-001/41
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316714
|
20/03/2024
|
PARAMJIT KAUR
|
2617001WL011259
|
PARAMJIT KAUR
|
00152
|
HDFC0001481
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156075881
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
BUDHLADA
|
PB-17-001-003-001/63
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316740
|
20/03/2024
|
BALA KAUR
|
2617001WL011259
|
BALA KAUR
|
00152
|
HDFC0001481
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156076267
|
|
BALA KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
BUDHLADA
|
PB-17-001-003-001/63
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316885
|
20/03/2024
|
BALA KAUR
|
2617001WL011260
|
BALA KAUR
|
00152
|
HDFC0001481
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076268
|
|
BALA KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
BUDHLADA
|
PB-17-001-003-001/68
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316888
|
20/03/2024
|
MANJIT SINGH
|
2617001WL011260
|
MANJIT SINGH
|
00152
|
HDFC0001481
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156075926
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
BUDHLADA
|
PB-17-001-019-001/443
(BOREWAL)
|
2617001000NRG24200320240316353
|
20/03/2024
|
Jagdev singh
|
2617001WL011248
|
Jagdev singh
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076266
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
BUDHLADA
|
PB-17-001-022-001/122
(CHAK ALISHER)
|
2617001000NRG24200320240316119
|
20/03/2024
|
SURJIT KAUR
|
2617001WL011241
|
SURJIT KAUR
|
00152
|
HDFC0001481
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076251
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11625
|
11625
|
|
|
|
|
|
|
|
|
56
|
BUDHLADA
|
PB-17-001-022-001/154
(CHAK ALISHER)
|
2617001000NRG24200320240316136
|
20/03/2024
|
MANPREET KAUR
|
2617001WL011241
|
MANPREET KAUR
|
00152
|
HDFC0003154
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076270
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
BUDHLADA
|
PB-17-001-022-001/154
(CHAK ALISHER)
|
2617001000NRG24200320240316215
|
20/03/2024
|
MANPREET KAUR
|
2617001WL011242
|
MANPREET KAUR
|
00152
|
HDFC0003154
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156076269
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
58
|
BUDHLADA
|
PB-17-001-003-001/323
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316863
|
20/03/2024
|
Simran ug MANJEET KAUR
|
2617001WL011260
|
Simran ug MANJEET KAUR
|
00349
|
PSIB0021401
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156076168
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUDHLADA
|
PB-17-001-003-001/323
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316657
|
20/03/2024
|
Simran ug MANJEET KAUR
|
2617001WL011259
|
Simran ug MANJEET KAUR
|
00349
|
PSIB0021401
|
645
|
645
|
Processed
|
20/04/2024
|
|
3156076167
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUDHLADA
|
PB-17-001-003-001/85
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316778
|
20/03/2024
|
JUPPA SINGH
|
2617001WL011259
|
JUPPA SINGH
|
00349
|
PSIB0021401
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156075986
|
|
MR JUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUDHLADA
|
PB-17-001-003-001/85
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316780
|
20/03/2024
|
JUPPA SINGH
|
2617001WL011259
|
JUPPA SINGH
|
00349
|
PSIB0021401
|
980
|
980
|
Processed
|
20/04/2024
|
|
3156075978
|
|
MR JUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUDHLADA
|
PB-17-001-003-001/85
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316899
|
20/03/2024
|
JUPPA SINGH
|
2617001WL011260
|
JUPPA SINGH
|
00349
|
PSIB0021401
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156075997
|
|
MR JUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
63
|
BUDHLADA
|
PB-17-001-003-001/142
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316536
|
20/03/2024
|
SURJIT KAUR
|
2617001WL011259
|
SURJIT KAUR
|
00349
|
PSIB0021524
|
980
|
980
|
Processed
|
20/04/2024
|
|
3156076134
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BUDHLADA
|
PB-17-001-003-001/145
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316540
|
20/03/2024
|
JASPREET KAUR
|
2617001WL011259
|
JASPREET KAUR
|
00349
|
PSIB0021524
|
735
|
735
|
Processed
|
20/04/2024
|
|
3156075934
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BUDHLADA
|
PB-17-001-003-001/145
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316816
|
20/03/2024
|
JASPREET KAUR
|
2617001WL011260
|
JASPREET KAUR
|
00349
|
PSIB0021524
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156075933
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUDHLADA
|
PB-17-001-003-001/308
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316649
|
20/03/2024
|
SWARN KAUR
|
2617001WL011259
|
SWARN KAUR
|
00349
|
PSIB0021524
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156075932
|
|
SWARN KAUR D/O BEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
67
|
BUDHLADA
|
PB-17-001-003-001/244
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316840
|
20/03/2024
|
AMARJIT KAUR
|
2617001WL011260
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156075867
|
|
AMARJIT KAUR WO HARKESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BUDHLADA
|
PB-17-001-003-001/244
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316607
|
20/03/2024
|
AMARJIT KAUR
|
2617001WL011259
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156075865
|
|
AMARJIT KAUR WO HARKESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BUDHLADA
|
PB-17-001-003-001/244
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316608
|
20/03/2024
|
AMARJIT KAUR
|
2617001WL011259
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156075866
|
|
AMARJIT KAUR WO HARKESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BUDHLADA
|
PB-17-001-003-001/249
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316611
|
20/03/2024
|
AMARJIT KAUR
|
2617001WL011259
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076176
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BUDHLADA
|
PB-17-001-003-001/249
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316612
|
20/03/2024
|
AMARJIT KAUR
|
2617001WL011259
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
860
|
860
|
Processed
|
20/04/2024
|
|
3156076175
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
72
|
BUDHLADA
|
PB-17-001-003-001/204
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316581
|
20/03/2024
|
BALJIT KAUR
|
2617001WL011259
|
BALJIT KAUR
|
00354
|
PUNB0007800
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076178
|
|
BALJEET KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
73
|
BUDHLADA
|
PB-17-001-003-001/271
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316624
|
20/03/2024
|
melo kaur
|
2617001WL011259
|
melo kaur
|
00354
|
PUNB0081310
|
980
|
980
|
Processed
|
20/04/2024
|
|
3156076412
|
|
MELO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-003-001/271
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316625
|
20/03/2024
|
melo kaur
|
2617001WL011259
|
melo kaur
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156076413
|
|
MELO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-003-001/271
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316849
|
20/03/2024
|
melo kaur
|
2617001WL011260
|
melo kaur
|
00354
|
PUNB0081310
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3156076414
|
|
MELO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-003-001/388
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316879
|
20/03/2024
|
MANJU RANI
|
2617001WL011260
|
MANJU RANI
|
00354
|
PUNB0081310
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156076419
|
|
MANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-003-001/388
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316704
|
20/03/2024
|
MANJU RANI
|
2617001WL011259
|
MANJU RANI
|
00354
|
PUNB0081310
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076417
|
|
MANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-003-001/388
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316705
|
20/03/2024
|
MANJU RANI
|
2617001WL011259
|
MANJU RANI
|
00354
|
PUNB0081310
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076418
|
|
MANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-049-001/267
(KHATRIWALA)
|
2617001000NRG24200320240316495
|
20/03/2024
|
VEERPAL KAUR
|
2617001WL011258
|
VEERPAL KAUR
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156076177
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BUDHLADA
|
PB-17-001-049-001/82
(KHATRIWALA)
|
2617001000NRG24200320240316496
|
20/03/2024
|
KIRNA KAUR
|
2617001WL011258
|
KIRNA KAUR
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156076416
|
|
KIRANPAL KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
81
|
BUDHLADA
|
PB-17-001-003-001/133
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316525
|
20/03/2024
|
MANPREET KAUR
|
2617001WL011259
|
MANPREET KAUR
|
00354
|
PUNB0126600
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076423
|
|
MANPREET KAUR D/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-003-001/261
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316619
|
20/03/2024
|
Gurleen Kaur
|
2617001WL011259
|
Gurleen Kaur
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076424
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BUDHLADA
|
PB-17-001-003-001/261
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316620
|
20/03/2024
|
Gurleen Kaur
|
2617001WL011259
|
Gurleen Kaur
|
00354
|
PUNB0126600
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076425
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BUDHLADA
|
PB-17-001-003-001/261
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316846
|
20/03/2024
|
Gurleen Kaur
|
2617001WL011260
|
Gurleen Kaur
|
00354
|
PUNB0126600
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3156076426
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUDHLADA
|
PB-17-001-003-001/294
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316856
|
20/03/2024
|
Salochana Devi
|
2617001WL011260
|
Salochana Devi
|
00354
|
PUNB0126600
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076420
|
|
MS SAOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUDHLADA
|
PB-17-001-003-001/294
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316638
|
20/03/2024
|
Salochana Devi
|
2617001WL011259
|
Salochana Devi
|
00354
|
PUNB0126600
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076421
|
|
MS SAOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BUDHLADA
|
PB-17-001-003-001/294
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316639
|
20/03/2024
|
Salochana Devi
|
2617001WL011259
|
Salochana Devi
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076422
|
|
MS SAOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BUDHLADA
|
PB-17-001-003-001/379
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316697
|
20/03/2024
|
Makhan singh
|
2617001WL011259
|
Makhan singh
|
00354
|
PUNB0126600
|
430
|
430
|
Processed
|
20/04/2024
|
|
3156076415
|
|
MAKHAN SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-022-001/149
(CHAK ALISHER)
|
2617001000NRG24200320240316132
|
20/03/2024
|
RAJRANI
|
2617001WL011241
|
RAJRANI
|
00354
|
PUNB0126600
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076453
|
|
RAJRANI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-045-001/283
(KAHANGARH)
|
2617001000NRG24200320240316490
|
20/03/2024
|
SARABJIT KAUR
|
2617001WL011257
|
SARABJIT KAUR
|
00354
|
PUNB0126600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156076427
|
|
SARBHJEET KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11120
|
11120
|
|
|
|
|
|
|
|
|
91
|
BUDHLADA
|
PB-17-001-019-001/14
(BOREWAL)
|
2617001000NRG24200320240316351
|
20/03/2024
|
GURCHARAN SINGH
|
2617001WL011248
|
GURCHARAN SINGH
|
00354
|
PUNB0128300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156076174
|
|
GURCHARAN SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-019-001/222
(BOREWAL)
|
2617001000NRG24200320240316352
|
20/03/2024
|
Ajaib Singh
|
2617001WL011248
|
Ajaib Singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076173
|
|
AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-019-001/447
(BOREWAL)
|
2617001000NRG24200320240316354
|
20/03/2024
|
KULDEEP SINGH
|
2617001WL011248
|
KULDEEP SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156075863
|
|
KULDEEP SINGH S O LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-019-001/471
(BOREWAL)
|
2617001000NRG24200320240316355
|
20/03/2024
|
SANSAR SINGH
|
2617001WL011248
|
SANSAR SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156075864
|
|
Mr. SANSAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
95
|
BUDHLADA
|
PB-17-001-022-001/100
(CHAK ALISHER)
|
2617001000NRG24200320240316100
|
20/03/2024
|
GYAN KAUR
|
2617001WL011241
|
GYAN KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156075987
|
|
GIAN KAUR W/O SAINSI SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-022-001/101
(CHAK ALISHER)
|
2617001000NRG24200320240316101
|
20/03/2024
|
CHARANJEET KAUR
|
2617001WL011241
|
CHARANJEET KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156075942
|
|
CHARANJEET KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-022-001/101
(CHAK ALISHER)
|
2617001000NRG24200320240316187
|
20/03/2024
|
CHARANJEET KAUR
|
2617001WL011242
|
CHARANJEET KAUR
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156075941
|
|
CHARANJEET KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-022-001/102
(CHAK ALISHER)
|
2617001000NRG24200320240316188
|
20/03/2024
|
Ranjit kaur
|
2617001WL011242
|
Ranjit kaur
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156075957
|
|
RANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-022-001/102
(CHAK ALISHER)
|
2617001000NRG24200320240316102
|
20/03/2024
|
Ranjit kaur
|
2617001WL011241
|
Ranjit kaur
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076330
|
|
RANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-022-001/103
(CHAK ALISHER)
|
2617001000NRG24200320240316103
|
20/03/2024
|
HEMRAJ SINGH
|
2617001WL011241
|
HEMRAJ SINGH
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156075939
|
|
HEM RAJ S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-022-001/103
(CHAK ALISHER)
|
2617001000NRG24200320240316189
|
20/03/2024
|
HEMRAJ SINGH
|
2617001WL011242
|
HEMRAJ SINGH
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156075937
|
|
HEM RAJ S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-022-001/103
(CHAK ALISHER)
|
2617001000NRG24200320240316190
|
20/03/2024
|
PARAMJIT KAUR
|
2617001WL011242
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156075938
|
|
PARAMJIT KAUR WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-022-001/103
(CHAK ALISHER)
|
2617001000NRG24200320240316104
|
20/03/2024
|
PARAMJIT KAUR
|
2617001WL011241
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156075940
|
|
PARAMJIT KAUR WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-022-001/104
(CHAK ALISHER)
|
2617001000NRG24200320240316105
|
20/03/2024
|
HARPREET KAUR
|
2617001WL011241
|
HARPREET KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076342
|
|
HARPREET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-022-001/104
(CHAK ALISHER)
|
2617001000NRG24200320240316191
|
20/03/2024
|
HARPREET KAUR
|
2617001WL011242
|
HARPREET KAUR
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156076341
|
|
HARPREET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-022-001/105
(CHAK ALISHER)
|
2617001000NRG24200320240316192
|
20/03/2024
|
JASPREET KAUR
|
2617001WL011242
|
JASPREET KAUR
|
00354
|
PUNB0234100
|
690
|
690
|
Processed
|
20/04/2024
|
|
3156076335
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-022-001/105
(CHAK ALISHER)
|
2617001000NRG24200320240316106
|
20/03/2024
|
JASPREET KAUR
|
2617001WL011241
|
JASPREET KAUR
|
00354
|
PUNB0234100
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156075979
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-022-001/106
(CHAK ALISHER)
|
2617001000NRG24200320240316107
|
20/03/2024
|
TARSEM SINGH
|
2617001WL011241
|
TARSEM SINGH
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076137
|
|
TARSEM SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-022-001/107
(CHAK ALISHER)
|
2617001000NRG24200320240316108
|
20/03/2024
|
SUKHJIT KAUR
|
2617001WL011241
|
SUKHJIT KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076139
|
|
SUKHJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-022-001/107
(CHAK ALISHER)
|
2617001000NRG24200320240316193
|
20/03/2024
|
SUKHJIT KAUR
|
2617001WL011242
|
SUKHJIT KAUR
|
00354
|
PUNB0234100
|
460
|
460
|
Processed
|
20/04/2024
|
|
3156076138
|
|
SUKHJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-022-001/109
(CHAK ALISHER)
|
2617001000NRG24200320240316194
|
20/03/2024
|
jasvir kaur
|
2617001WL011242
|
jasvir kaur
|
00354
|
PUNB0234100
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156076343
|
|
JASVIR KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-022-001/109
(CHAK ALISHER)
|
2617001000NRG24200320240316195
|
20/03/2024
|
MELA SINGH
|
2617001WL011242
|
MELA SINGH
|
00354
|
PUNB0234100
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156075948
|
|
MELA SINGH S/O WARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-022-001/109
(CHAK ALISHER)
|
2617001000NRG24200320240316109
|
20/03/2024
|
MELA SINGH
|
2617001WL011241
|
MELA SINGH
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156075949
|
|
MELA SINGH S/O WARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-022-001/113
(CHAK ALISHER)
|
2617001000NRG24200320240316110
|
20/03/2024
|
JASWINDER KAUR
|
2617001WL011241
|
JASWINDER KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076140
|
|
JASVINDER KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-022-001/113
(CHAK ALISHER)
|
2617001000NRG24200320240316196
|
20/03/2024
|
JASWINDER KAUR
|
2617001WL011242
|
JASWINDER KAUR
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156076141
|
|
JASVINDER KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-022-001/114
(CHAK ALISHER)
|
2617001000NRG24200320240316197
|
20/03/2024
|
JIT KAUR
|
2617001WL011242
|
JIT KAUR
|
00354
|
PUNB0234100
|
230
|
230
|
Processed
|
20/04/2024
|
|
3156075992
|
|
JITO KAUR W/O MARAHA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-022-001/114
(CHAK ALISHER)
|
2617001000NRG24200320240316111
|
20/03/2024
|
JIT KAUR
|
2617001WL011241
|
JIT KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156075993
|
|
JITO KAUR W/O MARAHA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-022-001/114
(CHAK ALISHER)
|
2617001000NRG24200320240316112
|
20/03/2024
|
MARHA SINGH
|
2617001WL011241
|
MARHA SINGH
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156075964
|
|
MARHA SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-022-001/116
(CHAK ALISHER)
|
2617001000NRG24200320240316113
|
20/03/2024
|
NASIB KAUR
|
2617001WL011241
|
NASIB KAUR
|
00354
|
PUNB0234100
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076393
|
|
NASIB KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-022-001/116
(CHAK ALISHER)
|
2617001000NRG24200320240316198
|
20/03/2024
|
NASIB KAUR
|
2617001WL011242
|
NASIB KAUR
|
00354
|
PUNB0234100
|
690
|
690
|
Processed
|
20/04/2024
|
|
3156076392
|
|
NASIB KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-022-001/118
(CHAK ALISHER)
|
2617001000NRG24200320240316199
|
20/03/2024
|
veerpal kaur
|
2617001WL011242
|
veerpal kaur
|
00354
|
PUNB0234100
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156075951
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-022-001/118
(CHAK ALISHER)
|
2617001000NRG24200320240316114
|
20/03/2024
|
veerpal kaur
|
2617001WL011241
|
veerpal kaur
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076329
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-022-001/119
(CHAK ALISHER)
|
2617001000NRG24200320240316116
|
20/03/2024
|
BALDEV KAUR
|
2617001WL011241
|
BALDEV KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076337
|
|
BALDEV KAUR W/O MOHINDER SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-022-001/119
(CHAK ALISHER)
|
2617001000NRG24200320240316115
|
20/03/2024
|
MAHINDER SINGH
|
2617001WL011241
|
MAHINDER SINGH
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156075996
|
|
MOHINDER SINGH S/O MUKHTIAR S. DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-022-001/119
(CHAK ALISHER)
|
2617001000NRG24200320240316200
|
20/03/2024
|
MAHINDER SINGH
|
2617001WL011242
|
MAHINDER SINGH
|
00354
|
PUNB0234100
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156075995
|
|
MOHINDER SINGH S/O MUKHTIAR S. DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-022-001/120
(CHAK ALISHER)
|
2617001000NRG24200320240316201
|
20/03/2024
|
JASVIR KAUR
|
2617001WL011242
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156076331
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-022-001/120
(CHAK ALISHER)
|
2617001000NRG24200320240316117
|
20/03/2024
|
JASVIR KAUR
|
2617001WL011241
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156075968
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-022-001/121
(CHAK ALISHER)
|
2617001000NRG24200320240316118
|
20/03/2024
|
Jagmel singh
|
2617001WL011241
|
Jagmel singh
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156075988
|
|
JAGMAIL SINGH S/O NAND SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-022-001/121
(CHAK ALISHER)
|
2617001000NRG24200320240316202
|
20/03/2024
|
Jagmel singh
|
2617001WL011242
|
Jagmel singh
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156075989
|
|
JAGMAIL SINGH S/O NAND SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-022-001/122
(CHAK ALISHER)
|
2617001000NRG24200320240316203
|
20/03/2024
|
BABU SINGH
|
2617001WL011242
|
BABU SINGH
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156075947
|
|
BABU SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-022-001/124
(CHAK ALISHER)
|
2617001000NRG24200320240316204
|
20/03/2024
|
SARABJIT KAUR
|
2617001WL011242
|
SARABJIT KAUR
|
00354
|
PUNB0234100
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156075972
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-022-001/124
(CHAK ALISHER)
|
2617001000NRG24200320240316120
|
20/03/2024
|
SARABJIT KAUR
|
2617001WL011241
|
SARABJIT KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156075973
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-022-001/125
(CHAK ALISHER)
|
2617001000NRG24200320240316121
|
20/03/2024
|
BALJIT KAUR
|
2617001WL011241
|
BALJIT KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156075977
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BUDHLADA
|
PB-17-001-022-001/125
(CHAK ALISHER)
|
2617001000NRG24200320240316205
|
20/03/2024
|
BALJIT KAUR
|
2617001WL011242
|
BALJIT KAUR
|
00354
|
PUNB0234100
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156075974
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BUDHLADA
|
PB-17-001-022-001/127
(CHAK ALISHER)
|
2617001000NRG24200320240316206
|
20/03/2024
|
bant kaur
|
2617001WL011242
|
bant kaur
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156075999
|
|
BANT KAUR W/O NEK SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-022-001/127
(CHAK ALISHER)
|
2617001000NRG24200320240316122
|
20/03/2024
|
bant kaur
|
2617001WL011241
|
bant kaur
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156075998
|
|
BANT KAUR W/O NEK SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-022-001/128
(CHAK ALISHER)
|
2617001000NRG24200320240316207
|
20/03/2024
|
KARNAIL SINGH
|
2617001WL011242
|
KARNAIL SINGH
|
00354
|
PUNB0234100
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156076000
|
|
KARNAIL SINGH S/O JOGINDR SINGH&DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BUDHLADA
|
PB-17-001-022-001/128
(CHAK ALISHER)
|
2617001000NRG24200320240316208
|
20/03/2024
|
MIT KAUR
|
2617001WL011242
|
MIT KAUR
|
00354
|
PUNB0234100
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156076143
|
|
MALKIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-022-001/128
(CHAK ALISHER)
|
2617001000NRG24200320240316123
|
20/03/2024
|
MIT KAUR
|
2617001WL011241
|
MIT KAUR
|
00354
|
PUNB0234100
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076142
|
|
MALKIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BUDHLADA
|
PB-17-001-022-001/13
(CHAK ALISHER)
|
2617001000NRG24200320240316124
|
20/03/2024
|
MANJIT KAUR
|
2617001WL011241
|
MANJIT KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076129
|
|
MANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-022-001/13
(CHAK ALISHER)
|
2617001000NRG24200320240316209
|
20/03/2024
|
MANJIT KAUR
|
2617001WL011242
|
MANJIT KAUR
|
00354
|
PUNB0234100
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156076128
|
|
MANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BUDHLADA
|
PB-17-001-022-001/131
(CHAK ALISHER)
|
2617001000NRG24200320240316126
|
20/03/2024
|
AKKI
|
2617001WL011241
|
AKKI
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076118
|
|
AKKI KAUR W/O KRISHAN SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BUDHLADA
|
PB-17-001-022-001/131
(CHAK ALISHER)
|
2617001000NRG24200320240316125
|
20/03/2024
|
KRISHAN SINGH
|
2617001WL011241
|
KRISHAN SINGH
|
00354
|
PUNB0234100
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156075971
|
|
KRISHAN SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BUDHLADA
|
PB-17-001-022-001/133
(CHAK ALISHER)
|
2617001000NRG24200320240316127
|
20/03/2024
|
GURMEL KAUR
|
2617001WL011241
|
GURMEL KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076397
|
|
GURMEL KAUR W/O SIBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BUDHLADA
|
PB-17-001-022-001/133
(CHAK ALISHER)
|
2617001000NRG24200320240316210
|
20/03/2024
|
GURMEL KAUR
|
2617001WL011242
|
GURMEL KAUR
|
00354
|
PUNB0234100
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156076396
|
|
GURMEL KAUR W/O SIBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BUDHLADA
|
PB-17-001-022-001/138
(CHAK ALISHER)
|
2617001000NRG24200320240316128
|
20/03/2024
|
paramjit kaur
|
2617001WL011241
|
paramjit kaur
|
00354
|
PUNB0234100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156076090
|
|
PARAMJIT KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BUDHLADA
|
PB-17-001-022-001/14
(CHAK ALISHER)
|
2617001000NRG24200320240316129
|
20/03/2024
|
PARWINDER KAUR
|
2617001WL011241
|
PARWINDER KAUR
|
00354
|
PUNB0234100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156076144
|
|
PARMINDER KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BUDHLADA
|
PB-17-001-022-001/143
(CHAK ALISHER)
|
2617001000NRG24200320240316211
|
20/03/2024
|
GAGANDEEP KAUR
|
2617001WL011242
|
GAGANDEEP KAUR
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156075966
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BUDHLADA
|
PB-17-001-022-001/147
(CHAK ALISHER)
|
2617001000NRG24200320240316212
|
20/03/2024
|
BORIA SINGH
|
2617001WL011242
|
BORIA SINGH
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156076328
|
|
BORIA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BUDHLADA
|
PB-17-001-022-001/147
(CHAK ALISHER)
|
2617001000NRG24200320240316130
|
20/03/2024
|
NASIB KAUR
|
2617001WL011241
|
NASIB KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076119
|
|
NASIB KAUR W/O SANTOKH SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BUDHLADA
|
PB-17-001-022-001/148
(CHAK ALISHER)
|
2617001000NRG24200320240316131
|
20/03/2024
|
GURJIT KAUR
|
2617001WL011241
|
GURJIT KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156075946
|
|
GURJEET KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BUDHLADA
|
PB-17-001-022-001/15
(CHAK ALISHER)
|
2617001000NRG24200320240316133
|
20/03/2024
|
BALJIT KAUR
|
2617001WL011241
|
BALJIT KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076145
|
|
BALJIT KAUR WO DESRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BUDHLADA
|
PB-17-001-022-001/15
(CHAK ALISHER)
|
2617001000NRG24200320240316213
|
20/03/2024
|
BALJIT KAUR
|
2617001WL011242
|
BALJIT KAUR
|
00354
|
PUNB0234100
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156076146
|
|
BALJIT KAUR WO DESRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BUDHLADA
|
PB-17-001-022-001/151
(CHAK ALISHER)
|
2617001000NRG24200320240316134
|
20/03/2024
|
DALWARA SINGH
|
2617001WL011241
|
DALWARA SINGH
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076121
|
|
DARBARA SINGH S/O JOGINDER S. DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BUDHLADA
|
PB-17-001-022-001/153
(CHAK ALISHER)
|
2617001000NRG24200320240316135
|
20/03/2024
|
SARABJIT KAUR
|
2617001WL011241
|
SARABJIT KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156075959
|
|
SARBJIT KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BUDHLADA
|
PB-17-001-022-001/153
(CHAK ALISHER)
|
2617001000NRG24200320240316214
|
20/03/2024
|
SARABJIT KAUR
|
2617001WL011242
|
SARABJIT KAUR
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156075958
|
|
SARBJIT KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BUDHLADA
|
PB-17-001-022-001/155
(CHAK ALISHER)
|
2617001000NRG24200320240316216
|
20/03/2024
|
KARAMJIT KAUR
|
2617001WL011242
|
KARAMJIT KAUR
|
00354
|
PUNB0234100
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156075962
|
|
KARAMJIT KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-022-001/155
(CHAK ALISHER)
|
2617001000NRG24200320240316137
|
20/03/2024
|
KARAMJIT KAUR
|
2617001WL011241
|
KARAMJIT KAUR
|
00354
|
PUNB0234100
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156075963
|
|
KARAMJIT KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BUDHLADA
|
PB-17-001-022-001/156
(CHAK ALISHER)
|
2617001000NRG24200320240316138
|
20/03/2024
|
JAILA SINGH
|
2617001WL011241
|
JAILA SINGH
|
00354
|
PUNB0234100
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156075967
|
|
JAILA SINGH S/O DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BUDHLADA
|
PB-17-001-022-001/156
(CHAK ALISHER)
|
2617001000NRG24200320240316217
|
20/03/2024
|
JAILA SINGH
|
2617001WL011242
|
JAILA SINGH
|
00354
|
PUNB0234100
|
460
|
460
|
Processed
|
20/04/2024
|
|
3156075956
|
|
JAILA SINGH S/O DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BUDHLADA
|
PB-17-001-022-001/158
(CHAK ALISHER)
|
2617001000NRG24200320240316218
|
20/03/2024
|
GULABI KAUR
|
2617001WL011242
|
GULABI KAUR
|
00354
|
PUNB0234100
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156076008
|
|
GULABI KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BUDHLADA
|
PB-17-001-022-001/158
(CHAK ALISHER)
|
2617001000NRG24200320240316139
|
20/03/2024
|
GULABI KAUR
|
2617001WL011241
|
GULABI KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076007
|
|
GULABI KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BUDHLADA
|
PB-17-001-022-001/16
(CHAK ALISHER)
|
2617001000NRG24200320240316219
|
20/03/2024
|
SADHU SINGH
|
2617001WL011242
|
SADHU SINGH
|
00354
|
PUNB0234100
|
230
|
230
|
Processed
|
20/04/2024
|
|
3156075936
|
|
SADHU SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BUDHLADA
|
PB-17-001-022-001/160
(CHAK ALISHER)
|
2617001000NRG24200320240316140
|
20/03/2024
|
KARNAIL KAUR
|
2617001WL011241
|
KARNAIL KAUR
|
00354
|
PUNB0234100
|
400
|
400
|
Processed
|
20/04/2024
|
|
3156076122
|
|
KARNAIL KAUR W/O TEJA SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BUDHLADA
|
PB-17-001-022-001/161
(CHAK ALISHER)
|
2617001000NRG24200320240316141
|
20/03/2024
|
AMNI KAUR
|
2617001WL011241
|
AMNI KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156075983
|
|
AMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BUDHLADA
|
PB-17-001-022-001/161
(CHAK ALISHER)
|
2617001000NRG24200320240316220
|
20/03/2024
|
AMNI KAUR
|
2617001WL011242
|
AMNI KAUR
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156075982
|
|
AMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BUDHLADA
|
PB-17-001-022-001/181
(CHAK ALISHER)
|
2617001000NRG24200320240316221
|
20/03/2024
|
VEERPAL KAUR
|
2617001WL011242
|
VEERPAL KAUR
|
00354
|
PUNB0234100
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156076042
|
|
VEERPAL KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BUDHLADA
|
PB-17-001-022-001/181
(CHAK ALISHER)
|
2617001000NRG24200320240316142
|
20/03/2024
|
VEERPAL KAUR
|
2617001WL011241
|
VEERPAL KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076043
|
|
VEERPAL KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BUDHLADA
|
PB-17-001-022-001/19
(CHAK ALISHER)
|
2617001000NRG24200320240316143
|
20/03/2024
|
NIRMAL SINGH
|
2617001WL011241
|
NIRMAL SINGH
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076148
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BUDHLADA
|
PB-17-001-022-001/19
(CHAK ALISHER)
|
2617001000NRG24200320240316222
|
20/03/2024
|
NIRMAL SINGH
|
2617001WL011242
|
NIRMAL SINGH
|
00354
|
PUNB0234100
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156076147
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BUDHLADA
|
PB-17-001-022-001/193
(CHAK ALISHER)
|
2617001000NRG24200320240316223
|
20/03/2024
|
AMANDEEP KAUR
|
2617001WL011242
|
AMANDEEP KAUR
|
00354
|
PUNB0234100
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156075976
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BUDHLADA
|
PB-17-001-022-001/201
(CHAK ALISHER)
|
2617001000NRG24200320240316224
|
20/03/2024
|
CHARANJIT KAUR
|
2617001WL011242
|
CHARANJIT KAUR
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156076332
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BUDHLADA
|
PB-17-001-022-001/202
(CHAK ALISHER)
|
2617001000NRG24200320240316225
|
20/03/2024
|
JASPREET KAUR
|
2617001WL011242
|
JASPREET KAUR
|
00354
|
PUNB0234100
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156075975
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BUDHLADA
|
PB-17-001-022-001/202
(CHAK ALISHER)
|
2617001000NRG24200320240316144
|
20/03/2024
|
JASPREET KAUR
|
2617001WL011241
|
JASPREET KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076333
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BUDHLADA
|
PB-17-001-022-001/203
(CHAK ALISHER)
|
2617001000NRG24200320240316145
|
20/03/2024
|
HARDEEP KAUR
|
2617001WL011241
|
HARDEEP KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076058
|
|
HARDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BUDHLADA
|
PB-17-001-022-001/203
(CHAK ALISHER)
|
2617001000NRG24200320240316226
|
20/03/2024
|
HARDEEP KAUR
|
2617001WL011242
|
HARDEEP KAUR
|
00354
|
PUNB0234100
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156076059
|
|
HARDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BUDHLADA
|
PB-17-001-022-001/21
(CHAK ALISHER)
|
2617001000NRG24200320240316227
|
20/03/2024
|
charanjit kaur
|
2617001WL011242
|
charanjit kaur
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156076374
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BUDHLADA
|
PB-17-001-022-001/21
(CHAK ALISHER)
|
2617001000NRG24200320240316146
|
20/03/2024
|
JARNAIL SINGH
|
2617001WL011241
|
JARNAIL SINGH
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076149
|
|
JARNAIL SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BUDHLADA
|
PB-17-001-022-001/22
(CHAK ALISHER)
|
2617001000NRG24200320240316147
|
20/03/2024
|
HARJIT KAUR
|
2617001WL011241
|
HARJIT KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076151
|
|
HARJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BUDHLADA
|
PB-17-001-022-001/22
(CHAK ALISHER)
|
2617001000NRG24200320240316228
|
20/03/2024
|
HARJIT KAUR
|
2617001WL011242
|
HARJIT KAUR
|
00354
|
PUNB0234100
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156076150
|
|
HARJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BUDHLADA
|
PB-17-001-022-001/25
(CHAK ALISHER)
|
2617001000NRG24200320240316229
|
20/03/2024
|
MAYA KAUR
|
2617001WL011242
|
MAYA KAUR
|
00354
|
PUNB0234100
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156076153
|
|
MAYA KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BUDHLADA
|
PB-17-001-022-001/25
(CHAK ALISHER)
|
2617001000NRG24200320240316148
|
20/03/2024
|
MAYA KAUR
|
2617001WL011241
|
MAYA KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076152
|
|
MAYA KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BUDHLADA
|
PB-17-001-022-001/26
(CHAK ALISHER)
|
2617001000NRG24200320240316149
|
20/03/2024
|
SUKHPAL KAUR
|
2617001WL011241
|
SUKHPAL KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076154
|
|
SUKHPAL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BUDHLADA
|
PB-17-001-022-001/26
(CHAK ALISHER)
|
2617001000NRG24200320240316230
|
20/03/2024
|
SUKHPAL KAUR
|
2617001WL011242
|
SUKHPAL KAUR
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156076155
|
|
SUKHPAL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BUDHLADA
|
PB-17-001-022-001/27
(CHAK ALISHER)
|
2617001000NRG24200320240316231
|
20/03/2024
|
JASVIR KAUR
|
2617001WL011242
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
460
|
460
|
Processed
|
20/04/2024
|
|
3156076114
|
|
JASBIR KAUR W/O BHURA SINGH&DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BUDHLADA
|
PB-17-001-022-001/27
(CHAK ALISHER)
|
2617001000NRG24200320240316150
|
20/03/2024
|
JASVIR KAUR
|
2617001WL011241
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076115
|
|
JASBIR KAUR W/O BHURA SINGH&DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BUDHLADA
|
PB-17-001-022-001/28
(CHAK ALISHER)
|
2617001000NRG24200320240316151
|
20/03/2024
|
BALVIR KAUR
|
2617001WL011241
|
BALVIR KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076156
|
|
BALVIR KAUR WO SAMSHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BUDHLADA
|
PB-17-001-022-001/28
(CHAK ALISHER)
|
2617001000NRG24200320240316232
|
20/03/2024
|
BALVIR KAUR
|
2617001WL011242
|
BALVIR KAUR
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156076157
|
|
BALVIR KAUR WO SAMSHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BUDHLADA
|
PB-17-001-022-001/30
(CHAK ALISHER)
|
2617001000NRG24200320240316233
|
20/03/2024
|
MANJINDER KAUR
|
2617001WL011242
|
MANJINDER KAUR
|
00354
|
PUNB0234100
|
230
|
230
|
Processed
|
20/04/2024
|
|
3156076107
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUDHLADA
|
PB-17-001-022-001/30
(CHAK ALISHER)
|
2617001000NRG24200320240316152
|
20/03/2024
|
MANJINDER KAUR
|
2617001WL011241
|
MANJINDER KAUR
|
00354
|
PUNB0234100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156076108
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BUDHLADA
|
PB-17-001-022-001/31
(CHAK ALISHER)
|
2617001000NRG24200320240316154
|
20/03/2024
|
GURMAIL KAUR
|
2617001WL011241
|
GURMAIL KAUR
|
00354
|
PUNB0234100
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076131
|
|
GURMAIL KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BUDHLADA
|
PB-17-001-022-001/31
(CHAK ALISHER)
|
2617001000NRG24200320240316153
|
20/03/2024
|
Makhan singh
|
2617001WL011241
|
Makhan singh
|
00354
|
PUNB0234100
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156075935
|
|
MAKHAN SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BUDHLADA
|
PB-17-001-022-001/33
(CHAK ALISHER)
|
2617001000NRG24200320240316155
|
20/03/2024
|
KASHMIR KAUR
|
2617001WL011241
|
KASHMIR KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076159
|
|
KASMIR KAUR W/O SHONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BUDHLADA
|
PB-17-001-022-001/33
(CHAK ALISHER)
|
2617001000NRG24200320240316234
|
20/03/2024
|
KASHMIR KAUR
|
2617001WL011242
|
KASHMIR KAUR
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156076158
|
|
KASMIR KAUR W/O SHONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BUDHLADA
|
PB-17-001-022-001/34
(CHAK ALISHER)
|
2617001000NRG24200320240316235
|
20/03/2024
|
GANGAN SINGH
|
2617001WL011242
|
GANGAN SINGH
|
00354
|
PUNB0234100
|
230
|
230
|
Processed
|
20/04/2024
|
|
3156076123
|
|
GAGAN SINGH S/O MUKAND SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BUDHLADA
|
PB-17-001-022-001/35
(CHAK ALISHER)
|
2617001000NRG24200320240316236
|
20/03/2024
|
KIRANPAL KAUR
|
2617001WL011242
|
KIRANPAL KAUR
|
00354
|
PUNB0234100
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156075985
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BUDHLADA
|
PB-17-001-022-001/35
(CHAK ALISHER)
|
2617001000NRG24200320240316157
|
20/03/2024
|
KIRANPAL KAUR
|
2617001WL011241
|
KIRANPAL KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156075984
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BUDHLADA
|
PB-17-001-022-001/38
(CHAK ALISHER)
|
2617001000NRG24200320240316159
|
20/03/2024
|
JANTA SINGH
|
2617001WL011241
|
JANTA SINGH
|
00354
|
PUNB0234100
|
400
|
400
|
Processed
|
20/04/2024
|
|
3156076160
|
|
JANTA SINGH S/O VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BUDHLADA
|
PB-17-001-022-001/38
(CHAK ALISHER)
|
2617001000NRG24200320240316160
|
20/03/2024
|
RANO KAUR
|
2617001WL011241
|
RANO KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156075955
|
|
RANO KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BUDHLADA
|
PB-17-001-022-001/38
(CHAK ALISHER)
|
2617001000NRG24200320240316238
|
20/03/2024
|
RANO KAUR
|
2617001WL011242
|
RANO KAUR
|
00354
|
PUNB0234100
|
690
|
690
|
Processed
|
20/04/2024
|
|
3156075954
|
|
RANO KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BUDHLADA
|
PB-17-001-022-001/40
(CHAK ALISHER)
|
2617001000NRG24200320240316239
|
20/03/2024
|
GURLAL SINGH
|
2617001WL011242
|
GURLAL SINGH
|
00354
|
PUNB0234100
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156076124
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
202
|
BUDHLADA
|
PB-17-001-022-001/40
(CHAK ALISHER)
|
2617001000NRG24200320240316161
|
20/03/2024
|
GURLAL SINGH
|
2617001WL011241
|
GURLAL SINGH
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076125
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
203
|
BUDHLADA
|
PB-17-001-022-001/41
(CHAK ALISHER)
|
2617001000NRG24200320240316241
|
20/03/2024
|
Rajwinder kaur
|
2617001WL011242
|
Rajwinder kaur
|
00354
|
PUNB0234100
|
690
|
690
|
Processed
|
20/04/2024
|
|
3156076127
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BUDHLADA
|
PB-17-001-022-001/41
(CHAK ALISHER)
|
2617001000NRG24200320240316163
|
20/03/2024
|
Rajwinder kaur
|
2617001WL011241
|
Rajwinder kaur
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076126
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BUDHLADA
|
PB-17-001-022-001/43
(CHAK ALISHER)
|
2617001000NRG24200320240316242
|
20/03/2024
|
BALJIT KAUR
|
2617001WL011242
|
BALJIT KAUR
|
00354
|
PUNB0234100
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156076380
|
|
BALJIT KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BUDHLADA
|
PB-17-001-022-001/44
(CHAK ALISHER)
|
2617001000NRG24200320240316243
|
20/03/2024
|
GURDEEP SINGH
|
2617001WL011242
|
GURDEEP SINGH
|
00354
|
PUNB0234100
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156076054
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
207
|
BUDHLADA
|
PB-17-001-022-001/44
(CHAK ALISHER)
|
2617001000NRG24200320240316164
|
20/03/2024
|
GURDEEP SINGH
|
2617001WL011241
|
GURDEEP SINGH
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076055
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
208
|
BUDHLADA
|
PB-17-001-022-001/45
(CHAK ALISHER)
|
2617001000NRG24200320240316165
|
20/03/2024
|
JASMAIL KAUR
|
2617001WL011241
|
JASMAIL KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076004
|
|
JASMEL KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BUDHLADA
|
PB-17-001-022-001/46
(CHAK ALISHER)
|
2617001000NRG24200320240316166
|
20/03/2024
|
PARAMJIT KAUR
|
2617001WL011241
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076161
|
|
PARMJIT KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BUDHLADA
|
PB-17-001-022-001/46
(CHAK ALISHER)
|
2617001000NRG24200320240316244
|
20/03/2024
|
PARAMJIT KAUR
|
2617001WL011242
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156076162
|
|
PARMJIT KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BUDHLADA
|
PB-17-001-022-001/48
(CHAK ALISHER)
|
2617001000NRG24200320240316245
|
20/03/2024
|
SHAMSHER SINGH
|
2617001WL011242
|
SHAMSHER SINGH
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156076133
|
|
SHAMSHER SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BUDHLADA
|
PB-17-001-022-001/48
(CHAK ALISHER)
|
2617001000NRG24200320240316167
|
20/03/2024
|
SHAMSHER SINGH
|
2617001WL011241
|
SHAMSHER SINGH
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076132
|
|
SHAMSHER SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BUDHLADA
|
PB-17-001-022-001/49
(CHAK ALISHER)
|
2617001000NRG24200320240316168
|
20/03/2024
|
SUKHJIT KAUR
|
2617001WL011241
|
SUKHJIT KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076163
|
|
SUKHJIT KAUR WO ROHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BUDHLADA
|
PB-17-001-022-001/49
(CHAK ALISHER)
|
2617001000NRG24200320240316246
|
20/03/2024
|
SUKHJIT KAUR
|
2617001WL011242
|
SUKHJIT KAUR
|
00354
|
PUNB0234100
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156076164
|
|
SUKHJIT KAUR WO ROHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BUDHLADA
|
PB-17-001-022-001/5
(CHAK ALISHER)
|
2617001000NRG24200320240316247
|
20/03/2024
|
JASPREET KAUR
|
2617001WL011242
|
JASPREET KAUR
|
00354
|
PUNB0234100
|
690
|
690
|
Processed
|
20/04/2024
|
|
3156076130
|
|
JASPREET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BUDHLADA
|
PB-17-001-022-001/56
(CHAK ALISHER)
|
2617001000NRG24200320240316248
|
20/03/2024
|
JASWINDER KAUR
|
2617001WL011242
|
JASWINDER KAUR
|
00354
|
PUNB0234100
|
690
|
690
|
Processed
|
20/04/2024
|
|
3156075950
|
|
JASWINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BUDHLADA
|
PB-17-001-022-001/58
(CHAK ALISHER)
|
2617001000NRG24200320240316249
|
20/03/2024
|
MUKHTYAR KAUR
|
2617001WL011242
|
MUKHTYAR KAUR
|
00354
|
PUNB0234100
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156076334
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BUDHLADA
|
PB-17-001-022-001/59
(CHAK ALISHER)
|
2617001000NRG24200320240316250
|
20/03/2024
|
HARWINDER KAUR
|
2617001WL011242
|
HARWINDER KAUR
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156076428
|
|
HARVINDER KAUR WO JOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BUDHLADA
|
PB-17-001-022-001/59
(CHAK ALISHER)
|
2617001000NRG24200320240316169
|
20/03/2024
|
HARWINDER KAUR
|
2617001WL011241
|
HARWINDER KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076429
|
|
HARVINDER KAUR WO JOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BUDHLADA
|
PB-17-001-022-001/60
(CHAK ALISHER)
|
2617001000NRG24200320240316170
|
20/03/2024
|
JASWINDER KAUR
|
2617001WL011241
|
JASWINDER KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076394
|
|
JASVINDER KAUR WO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BUDHLADA
|
PB-17-001-022-001/60
(CHAK ALISHER)
|
2617001000NRG24200320240316251
|
20/03/2024
|
JASWINDER KAUR
|
2617001WL011242
|
JASWINDER KAUR
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156076395
|
|
JASVINDER KAUR WO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BUDHLADA
|
PB-17-001-022-001/61
(CHAK ALISHER)
|
2617001000NRG24200320240316171
|
20/03/2024
|
DALIP KAUR
|
2617001WL011241
|
DALIP KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076336
|
|
DALIP KAUR W/O BORIA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BUDHLADA
|
PB-17-001-022-001/66
(CHAK ALISHER)
|
2617001000NRG24200320240316172
|
20/03/2024
|
SUKHWINDER KAUR
|
2617001WL011241
|
SUKHWINDER KAUR
|
00354
|
PUNB0234100
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076056
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BUDHLADA
|
PB-17-001-022-001/66
(CHAK ALISHER)
|
2617001000NRG24200320240316253
|
20/03/2024
|
SUKHWINDER KAUR
|
2617001WL011242
|
SUKHWINDER KAUR
|
00354
|
PUNB0234100
|
690
|
690
|
Processed
|
20/04/2024
|
|
3156076057
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BUDHLADA
|
PB-17-001-022-001/68
(CHAK ALISHER)
|
2617001000NRG24200320240316254
|
20/03/2024
|
KULWANT KAUR
|
2617001WL011242
|
KULWANT KAUR
|
00354
|
PUNB0234100
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156075965
|
|
KULVANT KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BUDHLADA
|
PB-17-001-022-001/69
(CHAK ALISHER)
|
2617001000NRG24200320240316173
|
20/03/2024
|
BALVIR KAUR
|
2617001WL011241
|
BALVIR KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076040
|
|
BALVIR KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BUDHLADA
|
PB-17-001-022-001/76
(CHAK ALISHER)
|
2617001000NRG24200320240316174
|
20/03/2024
|
RANJIT KAUR
|
2617001WL011241
|
RANJIT KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076022
|
|
RANJIT KAUR W/O RAMDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BUDHLADA
|
PB-17-001-022-001/76
(CHAK ALISHER)
|
2617001000NRG24200320240316255
|
20/03/2024
|
RANJIT KAUR
|
2617001WL011242
|
RANJIT KAUR
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156076023
|
|
RANJIT KAUR W/O RAMDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BUDHLADA
|
PB-17-001-022-001/78
(CHAK ALISHER)
|
2617001000NRG24200320240316256
|
20/03/2024
|
SIMARJIT KAUR
|
2617001WL011242
|
SIMARJIT KAUR
|
00354
|
PUNB0234100
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156076100
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BUDHLADA
|
PB-17-001-022-001/81
(CHAK ALISHER)
|
2617001000NRG24200320240316257
|
20/03/2024
|
RAMASHRA SINGH
|
2617001WL011242
|
RAMASHRA SINGH
|
00354
|
PUNB0234100
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156075991
|
|
RAM ASHRA S/O BANTA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BUDHLADA
|
PB-17-001-022-001/81
(CHAK ALISHER)
|
2617001000NRG24200320240316176
|
20/03/2024
|
RAMASHRA SINGH
|
2617001WL011241
|
RAMASHRA SINGH
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156075990
|
|
RAM ASHRA S/O BANTA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BUDHLADA
|
PB-17-001-022-001/83
(CHAK ALISHER)
|
2617001000NRG24200320240316177
|
20/03/2024
|
BINDER KAUR
|
2617001WL011241
|
BINDER KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156075914
|
|
BINDER KAUR WO BALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BUDHLADA
|
PB-17-001-022-001/83
(CHAK ALISHER)
|
2617001000NRG24200320240316258
|
20/03/2024
|
BINDER KAUR
|
2617001WL011242
|
BINDER KAUR
|
00354
|
PUNB0234100
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156075913
|
|
BINDER KAUR WO BALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BUDHLADA
|
PB-17-001-022-001/84
(CHAK ALISHER)
|
2617001000NRG24200320240316178
|
20/03/2024
|
BALVIR KAUR
|
2617001WL011241
|
BALVIR KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156075994
|
|
BALBIR KAUR W/O ROOP SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BUDHLADA
|
PB-17-001-022-001/89
(CHAK ALISHER)
|
2617001000NRG24200320240316179
|
20/03/2024
|
JASMAIL KAUR
|
2617001WL011241
|
JASMAIL KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076005
|
|
JASMAIL KAUR W/OKEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BUDHLADA
|
PB-17-001-022-001/89
(CHAK ALISHER)
|
2617001000NRG24200320240316260
|
20/03/2024
|
JASMAIL KAUR
|
2617001WL011242
|
JASMAIL KAUR
|
00354
|
PUNB0234100
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156076006
|
|
JASMAIL KAUR W/OKEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BUDHLADA
|
PB-17-001-022-001/89
(CHAK ALISHER)
|
2617001000NRG24200320240316259
|
20/03/2024
|
KEWAL SINGH
|
2617001WL011242
|
KEWAL SINGH
|
00354
|
PUNB0234100
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156076165
|
|
KEWAL SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BUDHLADA
|
PB-17-001-022-001/9
(CHAK ALISHER)
|
2617001000NRG24200320240316180
|
20/03/2024
|
KULWINDER KAUR
|
2617001WL011241
|
KULWINDER KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076166
|
|
KULWINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BUDHLADA
|
PB-17-001-022-001/90
(CHAK ALISHER)
|
2617001000NRG24200320240316181
|
20/03/2024
|
KIRANPAL KAUR
|
2617001WL011241
|
KIRANPAL KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156075952
|
|
KIRAN PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BUDHLADA
|
PB-17-001-022-001/90
(CHAK ALISHER)
|
2617001000NRG24200320240316261
|
20/03/2024
|
KIRANPAL KAUR
|
2617001WL011242
|
KIRANPAL KAUR
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156075953
|
|
KIRAN PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BUDHLADA
|
PB-17-001-022-001/91
(CHAK ALISHER)
|
2617001000NRG24200320240316262
|
20/03/2024
|
PALO KAUR
|
2617001WL011242
|
PALO KAUR
|
00354
|
PUNB0234100
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156076340
|
|
PALO KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BUDHLADA
|
PB-17-001-022-001/91
(CHAK ALISHER)
|
2617001000NRG24200320240316182
|
20/03/2024
|
PALO KAUR
|
2617001WL011241
|
PALO KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076339
|
|
PALO KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BUDHLADA
|
PB-17-001-022-001/92
(CHAK ALISHER)
|
2617001000NRG24200320240316184
|
20/03/2024
|
GURMIT KAUR
|
2617001WL011241
|
GURMIT KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156075969
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BUDHLADA
|
PB-17-001-022-001/92
(CHAK ALISHER)
|
2617001000NRG24200320240316264
|
20/03/2024
|
GURMIT KAUR
|
2617001WL011242
|
GURMIT KAUR
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156075970
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BUDHLADA
|
PB-17-001-022-001/92
(CHAK ALISHER)
|
2617001000NRG24200320240316263
|
20/03/2024
|
MAL SINGH
|
2617001WL011242
|
MAL SINGH
|
00354
|
PUNB0234100
|
230
|
230
|
Processed
|
20/04/2024
|
|
3156076117
|
|
MAL SINGH S/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BUDHLADA
|
PB-17-001-022-001/92
(CHAK ALISHER)
|
2617001000NRG24200320240316183
|
20/03/2024
|
MAL SINGH
|
2617001WL011241
|
MAL SINGH
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076116
|
|
MAL SINGH S/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BUDHLADA
|
PB-17-001-022-001/94
(CHAK ALISHER)
|
2617001000NRG24200320240316265
|
20/03/2024
|
BINDER KAUR
|
2617001WL011242
|
BINDER KAUR
|
00354
|
PUNB0234100
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156075961
|
|
BINDER KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BUDHLADA
|
PB-17-001-022-001/94
(CHAK ALISHER)
|
2617001000NRG24200320240316185
|
20/03/2024
|
BINDER KAUR
|
2617001WL011241
|
BINDER KAUR
|
00354
|
PUNB0234100
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156075960
|
|
BINDER KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BUDHLADA
|
PB-17-001-022-001/95
(CHAK ALISHER)
|
2617001000NRG24200320240316186
|
20/03/2024
|
AMARJEET KAUR
|
2617001WL011241
|
AMARJEET KAUR
|
00354
|
PUNB0234100
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156075980
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BUDHLADA
|
PB-17-001-022-001/95
(CHAK ALISHER)
|
2617001000NRG24200320240316266
|
20/03/2024
|
AMARJEET KAUR
|
2617001WL011242
|
AMARJEET KAUR
|
00354
|
PUNB0234100
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156075981
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BUDHLADA
|
PB-17-001-022-001/97
(CHAK ALISHER)
|
2617001000NRG24200320240316267
|
20/03/2024
|
harchina kaur
|
2617001WL011242
|
harchina kaur
|
00354
|
PUNB0234100
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156076120
|
|
CHEENA KAUR W/O DARSHAN SINGH DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160120
|
160120
|
|
|
|
|
|
|
|
|
252
|
BUDHLADA
|
PB-17-001-022-001/34
(CHAK ALISHER)
|
2617001000NRG24200320240316156
|
20/03/2024
|
SUKHJIT KAUR
|
2617001WL011241
|
SUKHJIT KAUR
|
00354
|
PUNB0974400
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076274
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BUDHLADA
|
PB-17-001-022-001/60
(CHAK ALISHER)
|
2617001000NRG24200320240316252
|
20/03/2024
|
MANJIT KAUR
|
2617001WL011242
|
MANJIT KAUR
|
00354
|
PUNB0974400
|
690
|
690
|
Processed
|
20/04/2024
|
|
3156076275
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
254
|
BUDHLADA
|
PB-17-001-003-001/210
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316588
|
20/03/2024
|
PARAMJIT KAUR
|
2617001WL011259
|
PARAMJIT KAUR
|
00415
|
SBIN0011904
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076430
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BUDHLADA
|
PB-17-001-003-001/210
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316833
|
20/03/2024
|
PARAMJIT KAUR
|
2617001WL011260
|
PARAMJIT KAUR
|
00415
|
SBIN0011904
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156076431
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BUDHLADA
|
PB-17-001-003-001/229
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316598
|
20/03/2024
|
JASVIR KAUR
|
2617001WL011259
|
JASVIR KAUR
|
00415
|
SBIN0011904
|
645
|
645
|
Processed
|
20/04/2024
|
|
3156076446
|
|
JASVIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
257
|
BUDHLADA
|
PB-17-001-003-001/234
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316837
|
20/03/2024
|
KALA SINGH
|
2617001WL011260
|
KALA SINGH
|
00415
|
SBIN0011904
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3156076444
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BUDHLADA
|
PB-17-001-003-001/234
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316604
|
20/03/2024
|
KALA SINGH
|
2617001WL011259
|
KALA SINGH
|
00415
|
SBIN0011904
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076445
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BUDHLADA
|
PB-17-001-003-001/84
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316775
|
20/03/2024
|
KULWANT KAUR
|
2617001WL011259
|
KULWANT KAUR
|
00415
|
SBIN0011904
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156075905
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
BUDHLADA
|
PB-17-001-003-001/84
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316777
|
20/03/2024
|
KULWANT KAUR
|
2617001WL011259
|
KULWANT KAUR
|
00415
|
SBIN0011904
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156075906
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
BUDHLADA
|
PB-17-001-003-001/96
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316794
|
20/03/2024
|
AMARJIT KAUR
|
2617001WL011259
|
AMARJIT KAUR
|
00415
|
SBIN0011904
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076095
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BUDHLADA
|
PB-17-001-003-001/96
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316795
|
20/03/2024
|
AMARJIT KAUR
|
2617001WL011259
|
AMARJIT KAUR
|
00415
|
SBIN0011904
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076096
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BUDHLADA
|
PB-17-001-003-001/96
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316906
|
20/03/2024
|
AMARJIT KAUR
|
2617001WL011260
|
AMARJIT KAUR
|
00415
|
SBIN0011904
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156076097
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BUDHLADA
|
PB-17-001-049-001/181
(KHATRIWALA)
|
2617001000NRG24200320240316494
|
20/03/2024
|
BALWINDER KAUR
|
2617001WL011258
|
BALWINDER KAUR
|
00415
|
SBIN0011904
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156076338
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12635
|
12635
|
|
|
|
|
|
|
|
|
265
|
BUDHLADA
|
PB-17-001-003-001/365
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316685
|
20/03/2024
|
AMANDEEP KAUR
|
2617001WL011259
|
AMANDEEP KAUR
|
00415
|
SBIN0011905
|
645
|
645
|
Processed
|
20/04/2024
|
|
3156076109
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
BUDHLADA
|
PB-17-001-003-001/365
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316686
|
20/03/2024
|
AMANDEEP KAUR
|
2617001WL011259
|
AMANDEEP KAUR
|
00415
|
SBIN0011905
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076110
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
267
|
BUDHLADA
|
PB-17-001-003-001/98
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316908
|
20/03/2024
|
SUKHDARSHAN RAM
|
2617001WL011260
|
SUKHDARSHAN RAM
|
00415
|
SBIN0050041
|
400
|
400
|
Processed
|
20/04/2024
|
|
3156075910
|
|
MR SUKHDARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
BUDHLADA
|
PB-17-001-003-001/98
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316797
|
20/03/2024
|
SUKHDARSHAN RAM
|
2617001WL011259
|
SUKHDARSHAN RAM
|
00415
|
SBIN0050041
|
430
|
430
|
Processed
|
20/04/2024
|
|
3156075911
|
|
MR SUKHDARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
269
|
BUDHLADA
|
PB-17-001-003-001/1
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316798
|
20/03/2024
|
AMARJIT KAUR
|
2617001WL011260
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076074
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
BUDHLADA
|
PB-17-001-003-001/1
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316497
|
20/03/2024
|
AMARJIT KAUR
|
2617001WL011259
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076075
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
BUDHLADA
|
PB-17-001-003-001/104
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316499
|
20/03/2024
|
BINDER SINGH
|
2617001WL011259
|
BINDER SINGH
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076227
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
BUDHLADA
|
PB-17-001-003-001/104
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316500
|
20/03/2024
|
BINDER SINGH
|
2617001WL011259
|
BINDER SINGH
|
00415
|
SBIN0050049
|
735
|
735
|
Processed
|
20/04/2024
|
|
3156076226
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
BUDHLADA
|
PB-17-001-003-001/104
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316800
|
20/03/2024
|
BINDER SINGH
|
2617001WL011260
|
BINDER SINGH
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076228
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
BUDHLADA
|
PB-17-001-003-001/105
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316801
|
20/03/2024
|
BANT SINGH
|
2617001WL011260
|
BANT SINGH
|
00415
|
SBIN0050049
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3156076232
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
BUDHLADA
|
PB-17-001-003-001/105
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316501
|
20/03/2024
|
BANT SINGH
|
2617001WL011259
|
BANT SINGH
|
00415
|
SBIN0050049
|
980
|
980
|
Processed
|
20/04/2024
|
|
3156076231
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
BUDHLADA
|
PB-17-001-003-001/108
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316504
|
20/03/2024
|
SUKHJIT KAUR
|
2617001WL011259
|
SUKHJIT KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076003
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BUDHLADA
|
PB-17-001-003-001/110
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316505
|
20/03/2024
|
BHOORI KAUR
|
2617001WL011259
|
BHOORI KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156075890
|
|
MS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
BUDHLADA
|
PB-17-001-003-001/110
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316506
|
20/03/2024
|
BHOORI KAUR
|
2617001WL011259
|
BHOORI KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156075891
|
|
MS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
BUDHLADA
|
PB-17-001-003-001/110
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316507
|
20/03/2024
|
BHOORI KAUR
|
2617001WL011259
|
BHOORI KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156075892
|
|
MS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
BUDHLADA
|
PB-17-001-003-001/112
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316508
|
20/03/2024
|
KARNAIL KAUR
|
2617001WL011259
|
KARNAIL KAUR
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156076024
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
BUDHLADA
|
PB-17-001-003-001/112
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316509
|
20/03/2024
|
KARNAIL KAUR
|
2617001WL011259
|
KARNAIL KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076025
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
BUDHLADA
|
PB-17-001-003-001/112
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316803
|
20/03/2024
|
KARNAIL KAUR
|
2617001WL011260
|
KARNAIL KAUR
|
00415
|
SBIN0050049
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3156076026
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
BUDHLADA
|
PB-17-001-003-001/113
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316511
|
20/03/2024
|
MANJEET KAUR
|
2617001WL011259
|
MANJEET KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156075902
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
BUDHLADA
|
PB-17-001-003-001/113
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316510
|
20/03/2024
|
MITHU SINGH
|
2617001WL011259
|
MITHU SINGH
|
00415
|
SBIN0050049
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156076218
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
BUDHLADA
|
PB-17-001-003-001/113
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316804
|
20/03/2024
|
MITHU SINGH
|
2617001WL011260
|
MITHU SINGH
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076219
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
BUDHLADA
|
PB-17-001-003-001/115
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316806
|
20/03/2024
|
GURPREET SINGH
|
2617001WL011260
|
GURPREET SINGH
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076080
|
|
MRS GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
BUDHLADA
|
PB-17-001-003-001/115
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316513
|
20/03/2024
|
GURPREET SINGH
|
2617001WL011259
|
GURPREET SINGH
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076079
|
|
MRS GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
BUDHLADA
|
PB-17-001-003-001/115
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316514
|
20/03/2024
|
SHINDER KAUR
|
2617001WL011259
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
980
|
980
|
Processed
|
20/04/2024
|
|
3156076386
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
BUDHLADA
|
PB-17-001-003-001/115
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316512
|
20/03/2024
|
SHINDER KAUR
|
2617001WL011259
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156076385
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
BUDHLADA
|
PB-17-001-003-001/115
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316805
|
20/03/2024
|
SHINDER KAUR
|
2617001WL011260
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076384
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
BUDHLADA
|
PB-17-001-003-001/116
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316807
|
20/03/2024
|
MANJIT KAUR
|
2617001WL011260
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076318
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
BUDHLADA
|
PB-17-001-003-001/128
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316811
|
20/03/2024
|
BINDER SINGH
|
2617001WL011260
|
BINDER SINGH
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156076263
|
|
MR BINDER SINGH SO MAIGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
BUDHLADA
|
PB-17-001-003-001/128
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316521
|
20/03/2024
|
BINDER SINGH
|
2617001WL011259
|
BINDER SINGH
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076262
|
|
MR BINDER SINGH SO MAIGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
BUDHLADA
|
PB-17-001-003-001/130
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316522
|
20/03/2024
|
NACHHATAR SINGH
|
2617001WL011259
|
NACHHATAR SINGH
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156076261
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
BUDHLADA
|
PB-17-001-003-001/131
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316524
|
20/03/2024
|
GURMAIL KAUR
|
2617001WL011259
|
GURMAIL KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076402
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
BUDHLADA
|
PB-17-001-003-001/134
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316526
|
20/03/2024
|
VEERPAL KAUR
|
2617001WL011259
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156075896
|
|
VIRPAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BUDHLADA
|
PB-17-001-003-001/135
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316527
|
20/03/2024
|
ANTO KAUR
|
2617001WL011259
|
ANTO KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076063
|
|
ANTO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
298
|
BUDHLADA
|
PB-17-001-003-001/135
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316813
|
20/03/2024
|
ANTO KAUR
|
2617001WL011260
|
ANTO KAUR
|
00415
|
SBIN0050049
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3156076062
|
|
ANTO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
299
|
BUDHLADA
|
PB-17-001-003-001/136
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316528
|
20/03/2024
|
JEET SINGH
|
2617001WL011259
|
JEET SINGH
|
00415
|
SBIN0050049
|
215
|
215
|
Processed
|
20/04/2024
|
|
3156076027
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
BUDHLADA
|
PB-17-001-003-001/138
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316532
|
20/03/2024
|
JANTA SINGH
|
2617001WL011259
|
JANTA SINGH
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076353
|
|
MS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
BUDHLADA
|
PB-17-001-003-001/138
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316533
|
20/03/2024
|
JANTA SINGH
|
2617001WL011259
|
JANTA SINGH
|
00415
|
SBIN0050049
|
645
|
645
|
Processed
|
20/04/2024
|
|
3156076354
|
|
MS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
BUDHLADA
|
PB-17-001-003-001/138
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316814
|
20/03/2024
|
JANTA SINGH
|
2617001WL011260
|
JANTA SINGH
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076355
|
|
MS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
BUDHLADA
|
PB-17-001-003-001/14
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316815
|
20/03/2024
|
NAKKI KAUR
|
2617001WL011260
|
NAKKI KAUR
|
00415
|
SBIN0050049
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156076098
|
|
MS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
BUDHLADA
|
PB-17-001-003-001/14
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316534
|
20/03/2024
|
NAKKI KAUR
|
2617001WL011259
|
NAKKI KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076099
|
|
MS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
BUDHLADA
|
PB-17-001-003-001/141
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316535
|
20/03/2024
|
Gurmit kaur
|
2617001WL011259
|
Gurmit kaur
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076041
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
BUDHLADA
|
PB-17-001-003-001/143
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316537
|
20/03/2024
|
GURPREET KAUR
|
2617001WL011259
|
GURPREET KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076289
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
BUDHLADA
|
PB-17-001-003-001/145
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316539
|
20/03/2024
|
SHERO KAUR
|
2617001WL011259
|
SHERO KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076013
|
|
MS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
BUDHLADA
|
PB-17-001-003-001/147
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316541
|
20/03/2024
|
DALIPO KAUR
|
2617001WL011259
|
DALIPO KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076389
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
BUDHLADA
|
PB-17-001-003-001/147
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316542
|
20/03/2024
|
DALIPO KAUR
|
2617001WL011259
|
DALIPO KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156076390
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
BUDHLADA
|
PB-17-001-003-001/147
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316543
|
20/03/2024
|
DALIPO KAUR
|
2617001WL011259
|
DALIPO KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076391
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
BUDHLADA
|
PB-17-001-003-001/148
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316544
|
20/03/2024
|
KIRNA KAUR
|
2617001WL011259
|
KIRNA KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076038
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
BUDHLADA
|
PB-17-001-003-001/148
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316545
|
20/03/2024
|
KIRNA KAUR
|
2617001WL011259
|
KIRNA KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076039
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
BUDHLADA
|
PB-17-001-003-001/148
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316817
|
20/03/2024
|
KIRNA KAUR
|
2617001WL011260
|
KIRNA KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156076037
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
BUDHLADA
|
PB-17-001-003-001/150
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316546
|
20/03/2024
|
BAWA SINGH
|
2617001WL011259
|
BAWA SINGH
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156076297
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
BUDHLADA
|
PB-17-001-003-001/157
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316547
|
20/03/2024
|
Bira Ram
|
2617001WL011259
|
Bira Ram
|
00415
|
SBIN0050049
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156076239
|
|
MR BIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
BUDHLADA
|
PB-17-001-003-001/157
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316548
|
20/03/2024
|
Bira Ram
|
2617001WL011259
|
Bira Ram
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076240
|
|
MR BIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
BUDHLADA
|
PB-17-001-003-001/161
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316550
|
20/03/2024
|
Baljit kaur
|
2617001WL011259
|
Baljit kaur
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076091
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
BUDHLADA
|
PB-17-001-003-001/161
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316551
|
20/03/2024
|
Baljit kaur
|
2617001WL011259
|
Baljit kaur
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076092
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
BUDHLADA
|
PB-17-001-003-001/161
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316549
|
20/03/2024
|
BHOLA SINGH
|
2617001WL011259
|
BHOLA SINGH
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076030
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
BUDHLADA
|
PB-17-001-003-001/161
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316818
|
20/03/2024
|
BHOLA SINGH
|
2617001WL011260
|
BHOLA SINGH
|
00415
|
SBIN0050049
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156076031
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
BUDHLADA
|
PB-17-001-003-001/163
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316819
|
20/03/2024
|
RANNO KAUR
|
2617001WL011260
|
RANNO KAUR
|
00415
|
SBIN0050049
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3156076327
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
BUDHLADA
|
PB-17-001-003-001/163
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316552
|
20/03/2024
|
RANNO KAUR
|
2617001WL011259
|
RANNO KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076326
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
BUDHLADA
|
PB-17-001-003-001/167
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316553
|
20/03/2024
|
MAHINDER SINGH
|
2617001WL011259
|
MAHINDER SINGH
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076081
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
BUDHLADA
|
PB-17-001-003-001/167
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316554
|
20/03/2024
|
MAHINDER SINGH
|
2617001WL011259
|
MAHINDER SINGH
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076082
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
BUDHLADA
|
PB-17-001-003-001/167
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316820
|
20/03/2024
|
MAHINDER SINGH
|
2617001WL011260
|
MAHINDER SINGH
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156076083
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
BUDHLADA
|
PB-17-001-003-001/17
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316555
|
20/03/2024
|
KULWINDER KAUR
|
2617001WL011259
|
KULWINDER KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076191
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
BUDHLADA
|
PB-17-001-003-001/17
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316556
|
20/03/2024
|
KULWINDER KAUR
|
2617001WL011259
|
KULWINDER KAUR
|
00415
|
SBIN0050049
|
756
|
756
|
Processed
|
20/04/2024
|
|
3156076192
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
BUDHLADA
|
PB-17-001-003-001/17
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316557
|
20/03/2024
|
KULWINDER KAUR
|
2617001WL011259
|
KULWINDER KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076193
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
BUDHLADA
|
PB-17-001-003-001/172
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316560
|
20/03/2024
|
HARMAIL KAUR
|
2617001WL011259
|
HARMAIL KAUR
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156076002
|
|
MS HARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
BUDHLADA
|
PB-17-001-003-001/172
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316822
|
20/03/2024
|
HARMAIL KAUR
|
2617001WL011260
|
HARMAIL KAUR
|
00415
|
SBIN0050049
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3156076001
|
|
MS HARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
BUDHLADA
|
PB-17-001-003-001/179
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316823
|
20/03/2024
|
KULWINDER KAUR
|
2617001WL011260
|
KULWINDER KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156076437
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
BUDHLADA
|
PB-17-001-003-001/179
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316561
|
20/03/2024
|
KULWINDER KAUR
|
2617001WL011259
|
KULWINDER KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076438
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
BUDHLADA
|
PB-17-001-003-001/179
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316562
|
20/03/2024
|
MAHINDER SINGH
|
2617001WL011259
|
MAHINDER SINGH
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076068
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
BUDHLADA
|
PB-17-001-003-001/179
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316824
|
20/03/2024
|
MAHINDER SINGH
|
2617001WL011260
|
MAHINDER SINGH
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156076067
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
BUDHLADA
|
PB-17-001-003-001/185
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316826
|
20/03/2024
|
CHARANJIT KAUR
|
2617001WL011260
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156075900
|
|
CHARANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
336
|
BUDHLADA
|
PB-17-001-003-001/185
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316564
|
20/03/2024
|
CHARANJIT KAUR
|
2617001WL011259
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156075899
|
|
CHARANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
337
|
BUDHLADA
|
PB-17-001-003-001/188
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316565
|
20/03/2024
|
MURTI KAUR
|
2617001WL011259
|
MURTI KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076183
|
|
MS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
BUDHLADA
|
PB-17-001-003-001/188
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316566
|
20/03/2024
|
MURTI KAUR
|
2617001WL011259
|
MURTI KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076182
|
|
MS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
BUDHLADA
|
PB-17-001-003-001/188
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316567
|
20/03/2024
|
MURTI KAUR
|
2617001WL011259
|
MURTI KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156076181
|
|
MS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
BUDHLADA
|
PB-17-001-003-001/189
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316827
|
20/03/2024
|
SUKHPAL KAUR
|
2617001WL011260
|
SUKHPAL KAUR
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076403
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
BUDHLADA
|
PB-17-001-003-001/190
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316828
|
20/03/2024
|
MAHINDER KAUR
|
2617001WL011260
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3156076450
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
BUDHLADA
|
PB-17-001-003-001/190
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316568
|
20/03/2024
|
MAHINDER KAUR
|
2617001WL011259
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076451
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
BUDHLADA
|
PB-17-001-003-001/190
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316569
|
20/03/2024
|
MAHINDER KAUR
|
2617001WL011259
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076452
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
BUDHLADA
|
PB-17-001-003-001/191
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316570
|
20/03/2024
|
TARA SINGH
|
2617001WL011259
|
TARA SINGH
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156075893
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
BUDHLADA
|
PB-17-001-003-001/191
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316571
|
20/03/2024
|
TARA SINGH
|
2617001WL011259
|
TARA SINGH
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156075894
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
BUDHLADA
|
PB-17-001-003-001/191
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316829
|
20/03/2024
|
TARA SINGH
|
2617001WL011260
|
TARA SINGH
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156075895
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
BUDHLADA
|
PB-17-001-003-001/196
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316830
|
20/03/2024
|
RAJ KAUR
|
2617001WL011260
|
RAJ KAUR
|
00415
|
SBIN0050049
|
400
|
400
|
Processed
|
20/04/2024
|
|
3156076278
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
BUDHLADA
|
PB-17-001-003-001/196
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316572
|
20/03/2024
|
RAJ KAUR
|
2617001WL011259
|
RAJ KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076277
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
BUDHLADA
|
PB-17-001-003-001/197
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316573
|
20/03/2024
|
KARSHED KAUR
|
2617001WL011259
|
KARSHED KAUR
|
00415
|
SBIN0050049
|
430
|
430
|
Processed
|
20/04/2024
|
|
3156076348
|
|
MS KARSAID KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
BUDHLADA
|
PB-17-001-003-001/197
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316574
|
20/03/2024
|
KARSHED KAUR
|
2617001WL011259
|
KARSHED KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076349
|
|
MS KARSAID KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
BUDHLADA
|
PB-17-001-003-001/2
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316575
|
20/03/2024
|
KULWANT KAUR
|
2617001WL011259
|
KULWANT KAUR
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156075903
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
BUDHLADA
|
PB-17-001-003-001/2
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316831
|
20/03/2024
|
KULWANT KAUR
|
2617001WL011260
|
KULWANT KAUR
|
00415
|
SBIN0050049
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3156075904
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
BUDHLADA
|
PB-17-001-003-001/20
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316576
|
20/03/2024
|
SARABJIT KAUR
|
2617001WL011259
|
SARABJIT KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156076213
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
BUDHLADA
|
PB-17-001-003-001/20
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316577
|
20/03/2024
|
SARABJIT KAUR
|
2617001WL011259
|
SARABJIT KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076186
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
BUDHLADA
|
PB-17-001-003-001/20
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316578
|
20/03/2024
|
SARABJIT KAUR
|
2617001WL011259
|
SARABJIT KAUR
|
00415
|
SBIN0050049
|
645
|
645
|
Processed
|
20/04/2024
|
|
3156076185
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
BUDHLADA
|
PB-17-001-003-001/201
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316579
|
20/03/2024
|
GURSEV KAUR
|
2617001WL011259
|
GURSEV KAUR
|
00415
|
SBIN0050049
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156076305
|
|
MRS GURSEWAK KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
BUDHLADA
|
PB-17-001-003-001/201
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316580
|
20/03/2024
|
GURSEV KAUR
|
2617001WL011259
|
GURSEV KAUR
|
00415
|
SBIN0050049
|
980
|
980
|
Processed
|
20/04/2024
|
|
3156076306
|
|
MRS GURSEWAK KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
BUDHLADA
|
PB-17-001-003-001/204
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316582
|
20/03/2024
|
Labh singh
|
2617001WL011259
|
Labh singh
|
00415
|
SBIN0050049
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156076224
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
BUDHLADA
|
PB-17-001-003-001/206
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316583
|
20/03/2024
|
JASVIR KAUR
|
2617001WL011259
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076135
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
BUDHLADA
|
PB-17-001-003-001/206
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316584
|
20/03/2024
|
JASVIR KAUR
|
2617001WL011259
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156076136
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
BUDHLADA
|
PB-17-001-003-001/207
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316585
|
20/03/2024
|
MALKEET KAUR
|
2617001WL011259
|
MALKEET KAUR
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156076364
|
|
MS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
BUDHLADA
|
PB-17-001-003-001/207
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316832
|
20/03/2024
|
MALKEET KAUR
|
2617001WL011260
|
MALKEET KAUR
|
00415
|
SBIN0050049
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3156076363
|
|
MS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
BUDHLADA
|
PB-17-001-003-001/21
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316587
|
20/03/2024
|
BALJIT KAUR
|
2617001WL011259
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076089
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
BUDHLADA
|
PB-17-001-003-001/21
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316586
|
20/03/2024
|
LABH SINGH
|
2617001WL011259
|
LABH SINGH
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156076214
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
BUDHLADA
|
PB-17-001-003-001/213
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316589
|
20/03/2024
|
KARNAIL KAUR
|
2617001WL011259
|
KARNAIL KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076252
|
|
KARNAIL KAUR WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
BUDHLADA
|
PB-17-001-003-001/213
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316590
|
20/03/2024
|
KARNAIL KAUR
|
2617001WL011259
|
KARNAIL KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156076253
|
|
KARNAIL KAUR WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
BUDHLADA
|
PB-17-001-003-001/213
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316591
|
20/03/2024
|
KARNAIL KAUR
|
2617001WL011259
|
KARNAIL KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076254
|
|
KARNAIL KAUR WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
BUDHLADA
|
PB-17-001-003-001/22
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316592
|
20/03/2024
|
PARMJIT KAUR
|
2617001WL011259
|
PARMJIT KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076189
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
BUDHLADA
|
PB-17-001-003-001/22
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316593
|
20/03/2024
|
PARMJIT KAUR
|
2617001WL011259
|
PARMJIT KAUR
|
00415
|
SBIN0050049
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156076190
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
BUDHLADA
|
PB-17-001-003-001/222
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316594
|
20/03/2024
|
KRISHNA KAUR
|
2617001WL011259
|
KRISHNA KAUR
|
00415
|
SBIN0050049
|
980
|
980
|
Processed
|
20/04/2024
|
|
3156076400
|
|
MS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
BUDHLADA
|
PB-17-001-003-001/225
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316595
|
20/03/2024
|
BHOLI
|
2617001WL011259
|
BHOLI
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076259
|
|
MS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BUDHLADA
|
PB-17-001-003-001/225
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316596
|
20/03/2024
|
BHOLI
|
2617001WL011259
|
BHOLI
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076260
|
|
MS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BUDHLADA
|
PB-17-001-003-001/225
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316834
|
20/03/2024
|
BHOLI
|
2617001WL011260
|
BHOLI
|
00415
|
SBIN0050049
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156076258
|
|
MS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BUDHLADA
|
PB-17-001-003-001/228
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316597
|
20/03/2024
|
BINDER SINGH
|
2617001WL011259
|
BINDER SINGH
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076209
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
BUDHLADA
|
PB-17-001-003-001/230
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316599
|
20/03/2024
|
BALDEV SINGH
|
2617001WL011259
|
BALDEV SINGH
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076322
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
BUDHLADA
|
PB-17-001-003-001/230
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316600
|
20/03/2024
|
BALDEV SINGH
|
2617001WL011259
|
BALDEV SINGH
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076321
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
BUDHLADA
|
PB-17-001-003-001/231
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316601
|
20/03/2024
|
GEETA KAUR
|
2617001WL011259
|
GEETA KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076357
|
|
MS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
BUDHLADA
|
PB-17-001-003-001/231
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316602
|
20/03/2024
|
GEETA KAUR
|
2617001WL011259
|
GEETA KAUR
|
00415
|
SBIN0050049
|
860
|
860
|
Processed
|
20/04/2024
|
|
3156076358
|
|
MS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
BUDHLADA
|
PB-17-001-003-001/231
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316835
|
20/03/2024
|
GEETA KAUR
|
2617001WL011260
|
GEETA KAUR
|
00415
|
SBIN0050049
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156076356
|
|
MS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
BUDHLADA
|
PB-17-001-003-001/233
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316836
|
20/03/2024
|
Jaspal kaur
|
2617001WL011260
|
Jaspal kaur
|
00415
|
SBIN0050049
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3156076244
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
BUDHLADA
|
PB-17-001-003-001/233
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316603
|
20/03/2024
|
Jaspal kaur
|
2617001WL011259
|
Jaspal kaur
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076245
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
BUDHLADA
|
PB-17-001-003-001/239
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316838
|
20/03/2024
|
NAHARO KAUR
|
2617001WL011260
|
NAHARO KAUR
|
00415
|
SBIN0050049
|
400
|
400
|
Processed
|
20/04/2024
|
|
3156076292
|
|
MRS NARO NARO
|
STATE BANK OF INDIA(508548)
|
|
383
|
BUDHLADA
|
PB-17-001-003-001/239
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316605
|
20/03/2024
|
NAHARO KAUR
|
2617001WL011259
|
NAHARO KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076320
|
|
MRS NARO NARO
|
STATE BANK OF INDIA(508548)
|
|
384
|
BUDHLADA
|
PB-17-001-003-001/242
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316606
|
20/03/2024
|
RANI KAUR
|
2617001WL011259
|
RANI KAUR
|
00415
|
SBIN0050049
|
860
|
860
|
Processed
|
20/04/2024
|
|
3156076387
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
BUDHLADA
|
PB-17-001-003-001/242
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316839
|
20/03/2024
|
RANI KAUR
|
2617001WL011260
|
RANI KAUR
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076388
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
BUDHLADA
|
PB-17-001-003-001/247
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316841
|
20/03/2024
|
GURMEET KAUR
|
2617001WL011260
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156076432
|
|
MS GARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
BUDHLADA
|
PB-17-001-003-001/247
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316609
|
20/03/2024
|
GURMEET KAUR
|
2617001WL011259
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
980
|
980
|
Processed
|
20/04/2024
|
|
3156076433
|
|
MS GARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
BUDHLADA
|
PB-17-001-003-001/247
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316610
|
20/03/2024
|
GURMEET KAUR
|
2617001WL011259
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156076434
|
|
MS GARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
BUDHLADA
|
PB-17-001-003-001/25
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316613
|
20/03/2024
|
MANJIT KAUR
|
2617001WL011259
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076368
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
BUDHLADA
|
PB-17-001-003-001/25
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316614
|
20/03/2024
|
MANJIT KAUR
|
2617001WL011259
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156076369
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
BUDHLADA
|
PB-17-001-003-001/25
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316842
|
20/03/2024
|
MANJIT KAUR
|
2617001WL011260
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156076367
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
BUDHLADA
|
PB-17-001-003-001/250
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316843
|
20/03/2024
|
JARNAIL KAUR
|
2617001WL011260
|
JARNAIL KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076454
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
BUDHLADA
|
PB-17-001-003-001/250
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316615
|
20/03/2024
|
JARNAIL KAUR
|
2617001WL011259
|
JARNAIL KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156075889
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
BUDHLADA
|
PB-17-001-003-001/252
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316616
|
20/03/2024
|
JASWANT KAUR
|
2617001WL011259
|
JASWANT KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076295
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
BUDHLADA
|
PB-17-001-003-001/252
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316617
|
20/03/2024
|
JASWANT KAUR
|
2617001WL011259
|
JASWANT KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076296
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
BUDHLADA
|
PB-17-001-003-001/252
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316844
|
20/03/2024
|
JASWANT KAUR
|
2617001WL011260
|
JASWANT KAUR
|
00415
|
SBIN0050049
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3156076294
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
BUDHLADA
|
PB-17-001-003-001/259
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316845
|
20/03/2024
|
JASWANT KAUR
|
2617001WL011260
|
JASWANT KAUR
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076229
|
|
MISS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
BUDHLADA
|
PB-17-001-003-001/259
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316618
|
20/03/2024
|
JASWANT KAUR
|
2617001WL011259
|
JASWANT KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076230
|
|
MISS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
BUDHLADA
|
PB-17-001-003-001/269
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316621
|
20/03/2024
|
Jeet Kaur
|
2617001WL011259
|
Jeet Kaur
|
00415
|
SBIN0050049
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156076282
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
BUDHLADA
|
PB-17-001-003-001/269
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316847
|
20/03/2024
|
Jeet Kaur
|
2617001WL011260
|
Jeet Kaur
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076283
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
BUDHLADA
|
PB-17-001-003-001/270
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316848
|
20/03/2024
|
RANDEEP KAUR
|
2617001WL011260
|
RANDEEP KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156076051
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
BUDHLADA
|
PB-17-001-003-001/270
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316622
|
20/03/2024
|
RANDEEP KAUR
|
2617001WL011259
|
RANDEEP KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076052
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
BUDHLADA
|
PB-17-001-003-001/270
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316623
|
20/03/2024
|
RANDEEP KAUR
|
2617001WL011259
|
RANDEEP KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076053
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
BUDHLADA
|
PB-17-001-003-001/272
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316850
|
20/03/2024
|
PARAMJIT KAUR
|
2617001WL011260
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076276
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
BUDHLADA
|
PB-17-001-003-001/273
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316626
|
20/03/2024
|
Amrit singh
|
2617001WL011259
|
Amrit singh
|
00415
|
SBIN0050049
|
1075
|
1075
|
Rejected
|
20/04/2024
|
|
3156076405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
406
|
BUDHLADA
|
PB-17-001-003-001/274
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316627
|
20/03/2024
|
RANJIT KAUR
|
2617001WL011259
|
RANJIT KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076222
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
BUDHLADA
|
PB-17-001-003-001/274
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316628
|
20/03/2024
|
RANJIT KAUR
|
2617001WL011259
|
RANJIT KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076221
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
408
|
BUDHLADA
|
PB-17-001-003-001/274
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316851
|
20/03/2024
|
RANJIT KAUR
|
2617001WL011260
|
RANJIT KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076223
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
BUDHLADA
|
PB-17-001-003-001/276
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316852
|
20/03/2024
|
VIRPAL KAUR
|
2617001WL011260
|
VIRPAL KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156076087
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
BUDHLADA
|
PB-17-001-003-001/276
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316629
|
20/03/2024
|
VIRPAL KAUR
|
2617001WL011259
|
VIRPAL KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076088
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
BUDHLADA
|
PB-17-001-003-001/283
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316630
|
20/03/2024
|
MAHINDER KAUR
|
2617001WL011259
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076237
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
BUDHLADA
|
PB-17-001-003-001/283
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316631
|
20/03/2024
|
MAHINDER KAUR
|
2617001WL011259
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076236
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
BUDHLADA
|
PB-17-001-003-001/283
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316853
|
20/03/2024
|
MAHINDER KAUR
|
2617001WL011260
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156076238
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
BUDHLADA
|
PB-17-001-003-001/285
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316854
|
20/03/2024
|
AMRITPAL KAUR
|
2617001WL011260
|
AMRITPAL KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076215
|
|
MS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
415
|
BUDHLADA
|
PB-17-001-003-001/285
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316632
|
20/03/2024
|
AMRITPAL KAUR
|
2617001WL011259
|
AMRITPAL KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076217
|
|
MS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
BUDHLADA
|
PB-17-001-003-001/285
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316633
|
20/03/2024
|
AMRITPAL KAUR
|
2617001WL011259
|
AMRITPAL KAUR
|
00415
|
SBIN0050049
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156076216
|
|
MS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
BUDHLADA
|
PB-17-001-003-001/286
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316634
|
20/03/2024
|
GITA KAUR
|
2617001WL011259
|
GITA KAUR
|
00415
|
SBIN0050049
|
860
|
860
|
Processed
|
20/04/2024
|
|
3156076015
|
|
MRS GITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
BUDHLADA
|
PB-17-001-003-001/286
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316635
|
20/03/2024
|
GITA KAUR
|
2617001WL011259
|
GITA KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076016
|
|
MRS GITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
419
|
BUDHLADA
|
PB-17-001-003-001/286
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316855
|
20/03/2024
|
GITA KAUR
|
2617001WL011260
|
GITA KAUR
|
00415
|
SBIN0050049
|
400
|
400
|
Processed
|
20/04/2024
|
|
3156076014
|
|
MRS GITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
BUDHLADA
|
PB-17-001-003-001/29
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316636
|
20/03/2024
|
JASVIR KAUR
|
2617001WL011259
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076370
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
BUDHLADA
|
PB-17-001-003-001/29
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316637
|
20/03/2024
|
JASVIR KAUR
|
2617001WL011259
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156076371
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
BUDHLADA
|
PB-17-001-003-001/296
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316640
|
20/03/2024
|
REETU KAUR
|
2617001WL011259
|
REETU KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076065
|
|
MRS REETU KAUR
|
STATE BANK OF INDIA(508548)
|
|
423
|
BUDHLADA
|
PB-17-001-003-001/296
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316857
|
20/03/2024
|
REETU KAUR
|
2617001WL011260
|
REETU KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156076066
|
|
MRS REETU KAUR
|
STATE BANK OF INDIA(508548)
|
|
424
|
BUDHLADA
|
PB-17-001-003-001/299
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316859
|
20/03/2024
|
JASWINDER KAUR
|
2617001WL011260
|
JASWINDER KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076017
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
BUDHLADA
|
PB-17-001-003-001/299
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316643
|
20/03/2024
|
JASWINDER KAUR
|
2617001WL011259
|
JASWINDER KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076018
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
BUDHLADA
|
PB-17-001-003-001/299
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316644
|
20/03/2024
|
JASWINDER KAUR
|
2617001WL011259
|
JASWINDER KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076019
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
BUDHLADA
|
PB-17-001-003-001/301
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316645
|
20/03/2024
|
GURBACHAN SINGH
|
2617001WL011259
|
GURBACHAN SINGH
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076235
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
BUDHLADA
|
PB-17-001-003-001/303
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316646
|
20/03/2024
|
KAILO
|
2617001WL011259
|
KAILO
|
00415
|
SBIN0050049
|
860
|
860
|
Processed
|
20/04/2024
|
|
3156076045
|
|
MRS KALLO
|
STATE BANK OF INDIA(508548)
|
|
429
|
BUDHLADA
|
PB-17-001-003-001/303
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316647
|
20/03/2024
|
KAILO
|
2617001WL011259
|
KAILO
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076046
|
|
MRS KALLO
|
STATE BANK OF INDIA(508548)
|
|
430
|
BUDHLADA
|
PB-17-001-003-001/303
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316860
|
20/03/2024
|
KAILO
|
2617001WL011260
|
KAILO
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076047
|
|
MRS KALLO
|
STATE BANK OF INDIA(508548)
|
|
431
|
BUDHLADA
|
PB-17-001-003-001/307
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316648
|
20/03/2024
|
UMI KAUR
|
2617001WL011259
|
UMI KAUR
|
00415
|
SBIN0050049
|
860
|
860
|
Processed
|
20/04/2024
|
|
3156076307
|
|
MRS UMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
BUDHLADA
|
PB-17-001-003-001/309
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316650
|
20/03/2024
|
Kirna kaur
|
2617001WL011259
|
Kirna kaur
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076093
|
|
MS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
BUDHLADA
|
PB-17-001-003-001/309
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316861
|
20/03/2024
|
Kirna kaur
|
2617001WL011260
|
Kirna kaur
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076094
|
|
MS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
BUDHLADA
|
PB-17-001-003-001/31
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316651
|
20/03/2024
|
JAL KAUR
|
2617001WL011259
|
JAL KAUR
|
00415
|
SBIN0050049
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156076359
|
|
MS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
435
|
BUDHLADA
|
PB-17-001-003-001/310
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316652
|
20/03/2024
|
BALJIT KAUR
|
2617001WL011259
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
860
|
860
|
Processed
|
20/04/2024
|
|
3156076310
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
BUDHLADA
|
PB-17-001-003-001/310
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316653
|
20/03/2024
|
BALJIT KAUR
|
2617001WL011259
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076311
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
437
|
BUDHLADA
|
PB-17-001-003-001/311
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316654
|
20/03/2024
|
BALJIT KAUR
|
2617001WL011259
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076035
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
BUDHLADA
|
PB-17-001-003-001/311
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316655
|
20/03/2024
|
BALJIT KAUR
|
2617001WL011259
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076036
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
BUDHLADA
|
PB-17-001-003-001/311
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316862
|
20/03/2024
|
BALJIT KAUR
|
2617001WL011260
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076034
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
BUDHLADA
|
PB-17-001-003-001/313
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316656
|
20/03/2024
|
KESAR SINGH
|
2617001WL011259
|
KESAR SINGH
|
00415
|
SBIN0050049
|
860
|
860
|
Processed
|
20/04/2024
|
|
3156076012
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
BUDHLADA
|
PB-17-001-003-001/325
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316658
|
20/03/2024
|
TEJA SINGH
|
2617001WL011259
|
TEJA SINGH
|
00415
|
SBIN0050049
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156076225
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
BUDHLADA
|
PB-17-001-003-001/326
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316659
|
20/03/2024
|
PREM SINGH
|
2617001WL011259
|
PREM SINGH
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076265
|
|
MR PREM SINGH RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
BUDHLADA
|
PB-17-001-003-001/326
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316660
|
20/03/2024
|
PREM SINGH
|
2617001WL011259
|
PREM SINGH
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076293
|
|
MR PREM SINGH RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
BUDHLADA
|
PB-17-001-003-001/326
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316864
|
20/03/2024
|
PREM SINGH
|
2617001WL011260
|
PREM SINGH
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076264
|
|
MR PREM SINGH RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
BUDHLADA
|
PB-17-001-003-001/334
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316661
|
20/03/2024
|
LABH KAUR
|
2617001WL011259
|
LABH KAUR
|
00415
|
SBIN0050049
|
645
|
645
|
Processed
|
20/04/2024
|
|
3156076347
|
|
MR LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
BUDHLADA
|
PB-17-001-003-001/335
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316662
|
20/03/2024
|
RANI
|
2617001WL011259
|
RANI
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076101
|
|
RANI
|
INDUSIND BANK(607189)
|
|
447
|
BUDHLADA
|
PB-17-001-003-001/335
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316663
|
20/03/2024
|
RANI
|
2617001WL011259
|
RANI
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076102
|
|
RANI
|
INDUSIND BANK(607189)
|
|
448
|
BUDHLADA
|
PB-17-001-003-001/335
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316865
|
20/03/2024
|
RANI
|
2617001WL011260
|
RANI
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076103
|
|
RANI
|
INDUSIND BANK(607189)
|
|
449
|
BUDHLADA
|
PB-17-001-003-001/34
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316664
|
20/03/2024
|
CHARANJIT KAUR
|
2617001WL011259
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
980
|
980
|
Processed
|
20/04/2024
|
|
3156076291
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
BUDHLADA
|
PB-17-001-003-001/34
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316665
|
20/03/2024
|
CHARANJIT KAUR
|
2617001WL011259
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076290
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
451
|
BUDHLADA
|
PB-17-001-003-001/36
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316677
|
20/03/2024
|
AMARJIT KAUR
|
2617001WL011259
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156076365
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
BUDHLADA
|
PB-17-001-003-001/36
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316678
|
20/03/2024
|
AMARJIT KAUR
|
2617001WL011259
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076366
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
BUDHLADA
|
PB-17-001-003-001/362
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316679
|
20/03/2024
|
VEERPAL KAUR
|
2617001WL011259
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076104
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
BUDHLADA
|
PB-17-001-003-001/362
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316680
|
20/03/2024
|
VEERPAL KAUR
|
2617001WL011259
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156076105
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
BUDHLADA
|
PB-17-001-003-001/362
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316681
|
20/03/2024
|
VEERPAL KAUR
|
2617001WL011259
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
980
|
980
|
Processed
|
20/04/2024
|
|
3156076106
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
456
|
BUDHLADA
|
PB-17-001-003-001/363
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316682
|
20/03/2024
|
BALJIT KAUR
|
2617001WL011259
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076072
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
BUDHLADA
|
PB-17-001-003-001/363
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316683
|
20/03/2024
|
BALJIT KAUR
|
2617001WL011259
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156076073
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
BUDHLADA
|
PB-17-001-003-001/364
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316684
|
20/03/2024
|
SONIA
|
2617001WL011259
|
SONIA
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076064
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
BUDHLADA
|
PB-17-001-003-001/369
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316689
|
20/03/2024
|
BUDH SINGH
|
2617001WL011259
|
BUDH SINGH
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076308
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
BUDHLADA
|
PB-17-001-003-001/369
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316871
|
20/03/2024
|
BUDH SINGH
|
2617001WL011260
|
BUDH SINGH
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156076309
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
BUDHLADA
|
PB-17-001-003-001/37
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316873
|
20/03/2024
|
BALLA KAUR
|
2617001WL011260
|
BALLA KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076303
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
462
|
BUDHLADA
|
PB-17-001-003-001/37
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316691
|
20/03/2024
|
BALLA KAUR
|
2617001WL011259
|
BALLA KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076301
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
463
|
BUDHLADA
|
PB-17-001-003-001/37
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316692
|
20/03/2024
|
BALLA KAUR
|
2617001WL011259
|
BALLA KAUR
|
00415
|
SBIN0050049
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156076302
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
464
|
BUDHLADA
|
PB-17-001-003-001/374
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316694
|
20/03/2024
|
AMRIK SINGH
|
2617001WL011259
|
AMRIK SINGH
|
00415
|
SBIN0050049
|
860
|
860
|
Processed
|
20/04/2024
|
|
3156076407
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
465
|
BUDHLADA
|
PB-17-001-003-001/374
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316696
|
20/03/2024
|
AMRIK SINGH
|
2617001WL011259
|
AMRIK SINGH
|
00415
|
SBIN0050049
|
980
|
980
|
Processed
|
20/04/2024
|
|
3156076406
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
466
|
BUDHLADA
|
PB-17-001-003-001/374
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316875
|
20/03/2024
|
AMRIK SINGH
|
2617001WL011260
|
AMRIK SINGH
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076408
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
467
|
BUDHLADA
|
PB-17-001-003-001/374
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316874
|
20/03/2024
|
KAMALDEEP KAUR
|
2617001WL011260
|
KAMALDEEP KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076069
|
|
MR KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
468
|
BUDHLADA
|
PB-17-001-003-001/374
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316695
|
20/03/2024
|
KAMALDEEP KAUR
|
2617001WL011259
|
KAMALDEEP KAUR
|
00415
|
SBIN0050049
|
980
|
980
|
Processed
|
20/04/2024
|
|
3156076070
|
|
MR KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
469
|
BUDHLADA
|
PB-17-001-003-001/374
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316693
|
20/03/2024
|
KAMALDEEP KAUR
|
2617001WL011259
|
KAMALDEEP KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076071
|
|
MR KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
BUDHLADA
|
PB-17-001-003-001/38
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316698
|
20/03/2024
|
AMARJIT KAUR
|
2617001WL011259
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076351
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
471
|
BUDHLADA
|
PB-17-001-003-001/38
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316699
|
20/03/2024
|
AMARJIT KAUR
|
2617001WL011259
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156076352
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
BUDHLADA
|
PB-17-001-003-001/38
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316876
|
20/03/2024
|
AMARJIT KAUR
|
2617001WL011260
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156076350
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
473
|
BUDHLADA
|
PB-17-001-003-001/383
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316877
|
20/03/2024
|
JASPREET KAUR
|
2617001WL011260
|
JASPREET KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Rejected
|
20/04/2024
|
|
3156076199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
474
|
BUDHLADA
|
PB-17-001-003-001/383
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316700
|
20/03/2024
|
JASPREET KAUR
|
2617001WL011259
|
JASPREET KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Rejected
|
20/04/2024
|
|
3156076197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
475
|
BUDHLADA
|
PB-17-001-003-001/383
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316701
|
20/03/2024
|
JASPREET KAUR
|
2617001WL011259
|
JASPREET KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Rejected
|
20/04/2024
|
|
3156076198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
BUDHLADA
|
PB-17-001-003-001/386
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316702
|
20/03/2024
|
PARVEEN KAUR
|
2617001WL011259
|
PARVEEN KAUR
|
00415
|
SBIN0050049
|
645
|
645
|
Processed
|
20/04/2024
|
|
3156076325
|
|
MRS PRAVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
BUDHLADA
|
PB-17-001-003-001/386
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316703
|
20/03/2024
|
PARVEEN KAUR
|
2617001WL011259
|
PARVEEN KAUR
|
00415
|
SBIN0050049
|
980
|
980
|
Processed
|
20/04/2024
|
|
3156076324
|
|
MRS PRAVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
BUDHLADA
|
PB-17-001-003-001/386
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316878
|
20/03/2024
|
PARVEEN KAUR
|
2617001WL011260
|
PARVEEN KAUR
|
00415
|
SBIN0050049
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156076323
|
|
MRS PRAVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
BUDHLADA
|
PB-17-001-003-001/402
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316880
|
20/03/2024
|
MANPREET KAUR
|
2617001WL011260
|
MANPREET KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076314
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
480
|
BUDHLADA
|
PB-17-001-003-001/402
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316706
|
20/03/2024
|
MANPREET KAUR
|
2617001WL011259
|
MANPREET KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076312
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
481
|
BUDHLADA
|
PB-17-001-003-001/402
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316707
|
20/03/2024
|
MANPREET KAUR
|
2617001WL011259
|
MANPREET KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076313
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
482
|
BUDHLADA
|
PB-17-001-003-001/405
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316708
|
20/03/2024
|
Karamjit kaur
|
2617001WL011259
|
Karamjit kaur
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076241
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
BUDHLADA
|
PB-17-001-003-001/405
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316709
|
20/03/2024
|
Karamjit kaur
|
2617001WL011259
|
Karamjit kaur
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156076242
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
BUDHLADA
|
PB-17-001-003-001/405
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316710
|
20/03/2024
|
Karamjit kaur
|
2617001WL011259
|
Karamjit kaur
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076243
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
BUDHLADA
|
PB-17-001-003-001/410
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316715
|
20/03/2024
|
Karamjit kaur
|
2617001WL011259
|
Karamjit kaur
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156075943
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
486
|
BUDHLADA
|
PB-17-001-003-001/410
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316716
|
20/03/2024
|
Karamjit kaur
|
2617001WL011259
|
Karamjit kaur
|
00415
|
SBIN0050049
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156075944
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
BUDHLADA
|
PB-17-001-003-001/416
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316717
|
20/03/2024
|
Sukhpal kaur
|
2617001WL011259
|
Sukhpal kaur
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156075908
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
BUDHLADA
|
PB-17-001-003-001/416
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316718
|
20/03/2024
|
Sukhpal kaur
|
2617001WL011259
|
Sukhpal kaur
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076208
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
BUDHLADA
|
PB-17-001-003-001/416
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316881
|
20/03/2024
|
Sukhpal kaur
|
2617001WL011260
|
Sukhpal kaur
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156075907
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
BUDHLADA
|
PB-17-001-003-001/419
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316719
|
20/03/2024
|
LAKHA SINGH
|
2617001WL011259
|
LAKHA SINGH
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076299
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
BUDHLADA
|
PB-17-001-003-001/419
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316720
|
20/03/2024
|
TINAPAL KAUR
|
2617001WL011259
|
TINAPAL KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076210
|
|
MRS TINAPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
492
|
BUDHLADA
|
PB-17-001-003-001/419
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316721
|
20/03/2024
|
TINAPAL KAUR
|
2617001WL011259
|
TINAPAL KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156076211
|
|
MRS TINAPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
BUDHLADA
|
PB-17-001-003-001/419
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316722
|
20/03/2024
|
TINAPAL KAUR
|
2617001WL011259
|
TINAPAL KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076212
|
|
MRS TINAPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
BUDHLADA
|
PB-17-001-003-001/43
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316723
|
20/03/2024
|
SHINDER KAUR
|
2617001WL011259
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
645
|
645
|
Processed
|
20/04/2024
|
|
3156076319
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
BUDHLADA
|
PB-17-001-003-001/47
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316724
|
20/03/2024
|
RAJ KAUR
|
2617001WL011259
|
RAJ KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076184
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
496
|
BUDHLADA
|
PB-17-001-003-001/50
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316725
|
20/03/2024
|
BHOLA SINGH
|
2617001WL011259
|
BHOLA SINGH
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076029
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
BUDHLADA
|
PB-17-001-003-001/50
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316726
|
20/03/2024
|
GURVINDER KAUR
|
2617001WL011259
|
GURVINDER KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076200
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BUDHLADA
|
PB-17-001-003-001/50
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316727
|
20/03/2024
|
GURVINDER KAUR
|
2617001WL011259
|
GURVINDER KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156076201
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
BUDHLADA
|
PB-17-001-003-001/53
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316730
|
20/03/2024
|
GURMEET KAUR
|
2617001WL011259
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
430
|
430
|
Processed
|
20/04/2024
|
|
3156076404
|
|
MS MITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
BUDHLADA
|
PB-17-001-003-001/55
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316731
|
20/03/2024
|
SURJIT KAUR
|
2617001WL011259
|
SURJIT KAUR
|
00415
|
SBIN0050049
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156076300
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
501
|
BUDHLADA
|
PB-17-001-003-001/56
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316732
|
20/03/2024
|
KULWINDER KAUR
|
2617001WL011259
|
KULWINDER KAUR
|
00415
|
SBIN0050049
|
245
|
245
|
Processed
|
20/04/2024
|
|
3156076188
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
502
|
BUDHLADA
|
PB-17-001-003-001/56
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316883
|
20/03/2024
|
KULWINDER KAUR
|
2617001WL011260
|
KULWINDER KAUR
|
00415
|
SBIN0050049
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3156076187
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
BUDHLADA
|
PB-17-001-003-001/59
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316884
|
20/03/2024
|
HARMESH KAUR
|
2617001WL011260
|
HARMESH KAUR
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076401
|
|
MR HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
BUDHLADA
|
PB-17-001-003-001/59
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316733
|
20/03/2024
|
HARMESH KAUR
|
2617001WL011259
|
HARMESH KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076372
|
|
MR HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
505
|
BUDHLADA
|
PB-17-001-003-001/59
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316734
|
20/03/2024
|
HARMESH KAUR
|
2617001WL011259
|
HARMESH KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076373
|
|
MR HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
506
|
BUDHLADA
|
PB-17-001-003-001/61
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316736
|
20/03/2024
|
RAJ KAUR
|
2617001WL011259
|
RAJ KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076439
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
507
|
BUDHLADA
|
PB-17-001-003-001/61
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316737
|
20/03/2024
|
RAJ KAUR
|
2617001WL011259
|
RAJ KAUR
|
00415
|
SBIN0050049
|
980
|
980
|
Processed
|
20/04/2024
|
|
3156076440
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
508
|
BUDHLADA
|
PB-17-001-003-001/61
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316739
|
20/03/2024
|
RAJ KAUR
|
2617001WL011259
|
RAJ KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156076441
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
BUDHLADA
|
PB-17-001-003-001/65
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316741
|
20/03/2024
|
AMARJIT KAUR
|
2617001WL011259
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076179
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
510
|
BUDHLADA
|
PB-17-001-003-001/65
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316886
|
20/03/2024
|
AMARJIT KAUR
|
2617001WL011260
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3156076180
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
511
|
BUDHLADA
|
PB-17-001-003-001/66
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316742
|
20/03/2024
|
PARAMJIT KAUR
|
2617001WL011259
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
860
|
860
|
Processed
|
20/04/2024
|
|
3156076304
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
512
|
BUDHLADA
|
PB-17-001-003-001/68
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316745
|
20/03/2024
|
MAHINDER KAUR
|
2617001WL011259
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
980
|
980
|
Processed
|
20/04/2024
|
|
3156076255
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
BUDHLADA
|
PB-17-001-003-001/68
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316746
|
20/03/2024
|
MAHINDER KAUR
|
2617001WL011259
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156076256
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
514
|
BUDHLADA
|
PB-17-001-003-001/68
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316889
|
20/03/2024
|
MAHINDER KAUR
|
2617001WL011260
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076257
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
515
|
BUDHLADA
|
PB-17-001-003-001/7
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316891
|
20/03/2024
|
GULJARO
|
2617001WL011260
|
GULJARO
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076362
|
|
MS GULJARO
|
STATE BANK OF INDIA(508548)
|
|
516
|
BUDHLADA
|
PB-17-001-003-001/7
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316748
|
20/03/2024
|
GULJARO
|
2617001WL011259
|
GULJARO
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076361
|
|
MS GULJARO
|
STATE BANK OF INDIA(508548)
|
|
517
|
BUDHLADA
|
PB-17-001-003-001/7
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316750
|
20/03/2024
|
GULJARO
|
2617001WL011259
|
GULJARO
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076360
|
|
MS GULJARO
|
STATE BANK OF INDIA(508548)
|
|
518
|
BUDHLADA
|
PB-17-001-003-001/7
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316749
|
20/03/2024
|
VED KHAN
|
2617001WL011259
|
VED KHAN
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076317
|
|
MR VED KHAN
|
STATE BANK OF INDIA(508548)
|
|
519
|
BUDHLADA
|
PB-17-001-003-001/7
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316747
|
20/03/2024
|
VED KHAN
|
2617001WL011259
|
VED KHAN
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076316
|
|
MR VED KHAN
|
STATE BANK OF INDIA(508548)
|
|
520
|
BUDHLADA
|
PB-17-001-003-001/7
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316890
|
20/03/2024
|
VED KHAN
|
2617001WL011260
|
VED KHAN
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076315
|
|
MR VED KHAN
|
STATE BANK OF INDIA(508548)
|
|
521
|
BUDHLADA
|
PB-17-001-003-001/71
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316892
|
20/03/2024
|
BIMLA KAUR
|
2617001WL011260
|
BIMLA KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156076379
|
|
MS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
522
|
BUDHLADA
|
PB-17-001-003-001/71
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316751
|
20/03/2024
|
BIMLA KAUR
|
2617001WL011259
|
BIMLA KAUR
|
00415
|
SBIN0050049
|
735
|
735
|
Processed
|
20/04/2024
|
|
3156076377
|
|
MS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
523
|
BUDHLADA
|
PB-17-001-003-001/71
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316752
|
20/03/2024
|
BIMLA KAUR
|
2617001WL011259
|
BIMLA KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076378
|
|
MS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
524
|
BUDHLADA
|
PB-17-001-003-001/72
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316753
|
20/03/2024
|
BHOLA SINGH
|
2617001WL011259
|
BHOLA SINGH
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076205
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
BUDHLADA
|
PB-17-001-003-001/72
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316754
|
20/03/2024
|
BHOLA SINGH
|
2617001WL011259
|
BHOLA SINGH
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076206
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
BUDHLADA
|
PB-17-001-003-001/72
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316893
|
20/03/2024
|
BHOLA SINGH
|
2617001WL011260
|
BHOLA SINGH
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076207
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
BUDHLADA
|
PB-17-001-003-001/73
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316756
|
20/03/2024
|
MANJIT KAUR
|
2617001WL011259
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076442
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
528
|
BUDHLADA
|
PB-17-001-003-001/73
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316758
|
20/03/2024
|
MANJIT KAUR
|
2617001WL011259
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156076443
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
BUDHLADA
|
PB-17-001-003-001/74
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316759
|
20/03/2024
|
MURTI KAUR
|
2617001WL011259
|
MURTI KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076448
|
|
MR MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
BUDHLADA
|
PB-17-001-003-001/74
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316760
|
20/03/2024
|
MURTI KAUR
|
2617001WL011259
|
MURTI KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076449
|
|
MR MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
531
|
BUDHLADA
|
PB-17-001-003-001/74
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316894
|
20/03/2024
|
MURTI KAUR
|
2617001WL011260
|
MURTI KAUR
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076447
|
|
MR MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
532
|
BUDHLADA
|
PB-17-001-003-001/75
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316761
|
20/03/2024
|
NIKKI KAUR
|
2617001WL011259
|
NIKKI KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076048
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
533
|
BUDHLADA
|
PB-17-001-003-001/75
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316762
|
20/03/2024
|
NIKKI KAUR
|
2617001WL011259
|
NIKKI KAUR
|
00415
|
SBIN0050049
|
245
|
245
|
Processed
|
20/04/2024
|
|
3156076049
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
534
|
BUDHLADA
|
PB-17-001-003-001/75
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316763
|
20/03/2024
|
NIKKI KAUR
|
2617001WL011259
|
NIKKI KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156076050
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
535
|
BUDHLADA
|
PB-17-001-003-001/78
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316765
|
20/03/2024
|
JASWANT KAUR
|
2617001WL011259
|
JASWANT KAUR
|
00415
|
SBIN0050049
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156076436
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
536
|
BUDHLADA
|
PB-17-001-003-001/78
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316764
|
20/03/2024
|
KARNAIL SINGH
|
2617001WL011259
|
KARNAIL SINGH
|
00415
|
SBIN0050049
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156076435
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
537
|
BUDHLADA
|
PB-17-001-003-001/8
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316766
|
20/03/2024
|
HARDEEP SINGH
|
2617001WL011259
|
HARDEEP SINGH
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156075897
|
|
HARDEEP SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
BUDHLADA
|
PB-17-001-003-001/8
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316895
|
20/03/2024
|
HARDEEP SINGH
|
2617001WL011260
|
HARDEEP SINGH
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156075898
|
|
HARDEEP SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
BUDHLADA
|
PB-17-001-003-001/8
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316896
|
20/03/2024
|
KULDEEP KAUR
|
2617001WL011260
|
KULDEEP KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076009
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
540
|
BUDHLADA
|
PB-17-001-003-001/8
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316767
|
20/03/2024
|
KULDEEP KAUR
|
2617001WL011259
|
KULDEEP KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076010
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
541
|
BUDHLADA
|
PB-17-001-003-001/8
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316768
|
20/03/2024
|
KULDEEP KAUR
|
2617001WL011259
|
KULDEEP KAUR
|
00415
|
SBIN0050049
|
980
|
980
|
Processed
|
20/04/2024
|
|
3156076011
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
542
|
BUDHLADA
|
PB-17-001-003-001/81
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316769
|
20/03/2024
|
BHINDER KAUR
|
2617001WL011259
|
BHINDER KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076284
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
543
|
BUDHLADA
|
PB-17-001-003-001/81
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316897
|
20/03/2024
|
BHINDER KAUR
|
2617001WL011260
|
BHINDER KAUR
|
00415
|
SBIN0050049
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156076285
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
544
|
BUDHLADA
|
PB-17-001-003-001/82
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316898
|
20/03/2024
|
RAJ KAUR
|
2617001WL011260
|
RAJ KAUR
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076381
|
|
SHRI RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
545
|
BUDHLADA
|
PB-17-001-003-001/82
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316770
|
20/03/2024
|
RAJ KAUR
|
2617001WL011259
|
RAJ KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076382
|
|
SHRI RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
546
|
BUDHLADA
|
PB-17-001-003-001/82
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316771
|
20/03/2024
|
RAJ KAUR
|
2617001WL011259
|
RAJ KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076383
|
|
SHRI RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
547
|
BUDHLADA
|
PB-17-001-003-001/83
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316774
|
20/03/2024
|
GURMEET KAUR
|
2617001WL011259
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156075945
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
548
|
BUDHLADA
|
PB-17-001-003-001/84
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316776
|
20/03/2024
|
BHOLA SINGH
|
2617001WL011259
|
BHOLA SINGH
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156075901
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
BUDHLADA
|
PB-17-001-003-001/85
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316781
|
20/03/2024
|
SANTRO KAUR
|
2617001WL011259
|
SANTRO KAUR
|
00415
|
SBIN0050049
|
980
|
980
|
Processed
|
20/04/2024
|
|
3156076020
|
|
MS SANTRO O
|
STATE BANK OF INDIA(508548)
|
|
550
|
BUDHLADA
|
PB-17-001-003-001/85
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316779
|
20/03/2024
|
SANTRO KAUR
|
2617001WL011259
|
SANTRO KAUR
|
00415
|
SBIN0050049
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156076021
|
|
MS SANTRO O
|
STATE BANK OF INDIA(508548)
|
|
551
|
BUDHLADA
|
PB-17-001-003-001/86
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316782
|
20/03/2024
|
SARABJIT KAUR
|
2617001WL011259
|
SARABJIT KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076398
|
|
MS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
552
|
BUDHLADA
|
PB-17-001-003-001/86
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316783
|
20/03/2024
|
SARABJIT KAUR
|
2617001WL011259
|
SARABJIT KAUR
|
00415
|
SBIN0050049
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156076399
|
|
MS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
553
|
BUDHLADA
|
PB-17-001-003-001/91
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316785
|
20/03/2024
|
SHER SINGH
|
2617001WL011259
|
SHER SINGH
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076345
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
BUDHLADA
|
PB-17-001-003-001/91
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316787
|
20/03/2024
|
SHER SINGH
|
2617001WL011259
|
SHER SINGH
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076346
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
BUDHLADA
|
PB-17-001-003-001/91
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316901
|
20/03/2024
|
SHER SINGH
|
2617001WL011260
|
SHER SINGH
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156076344
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
BUDHLADA
|
PB-17-001-003-001/92
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316903
|
20/03/2024
|
NASIB KAUR
|
2617001WL011260
|
NASIB KAUR
|
00415
|
SBIN0050049
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156076234
|
|
MRS NASIB KAUR DSSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
557
|
BUDHLADA
|
PB-17-001-003-001/92
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316789
|
20/03/2024
|
NASIB KAUR
|
2617001WL011259
|
NASIB KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076233
|
|
MRS NASIB KAUR DSSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
558
|
BUDHLADA
|
PB-17-001-003-001/94
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316905
|
20/03/2024
|
CHARANJEET KAUR
|
2617001WL011260
|
CHARANJEET KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076078
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
559
|
BUDHLADA
|
PB-17-001-003-001/94
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316793
|
20/03/2024
|
CHARANJEET KAUR
|
2617001WL011259
|
CHARANJEET KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076076
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
560
|
BUDHLADA
|
PB-17-001-003-001/94
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316791
|
20/03/2024
|
CHARANJEET KAUR
|
2617001WL011259
|
CHARANJEET KAUR
|
00415
|
SBIN0050049
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156076077
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
561
|
BUDHLADA
|
PB-17-001-003-001/98
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316796
|
20/03/2024
|
SARJIT KAUR
|
2617001WL011259
|
SARJIT KAUR
|
00415
|
SBIN0050049
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076195
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
562
|
BUDHLADA
|
PB-17-001-003-001/98
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316907
|
20/03/2024
|
SARJIT KAUR
|
2617001WL011260
|
SARJIT KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156076194
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
563
|
BUDHLADA
|
PB-17-001-045-001/330
(KAHANGARH)
|
2617001000NRG24200320240316491
|
20/03/2024
|
Harpreet kaur
|
2617001WL011257
|
Harpreet kaur
|
00415
|
SBIN0050049
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156076196
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
564
|
BUDHLADA
|
PB-17-001-045-001/343
(KAHANGARH)
|
2617001000NRG24200320240316492
|
20/03/2024
|
KARAMJIT KAUR
|
2617001WL011257
|
KARAMJIT KAUR
|
00415
|
SBIN0050049
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156076044
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339644
|
339644
|
|
|
|
|
|
|
|
|
565
|
BUDHLADA
|
PB-17-001-003-001/297
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316641
|
20/03/2024
|
SHASI BALA
|
2617001WL011259
|
SHASI BALA
|
00415
|
SBIN0050050
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076032
|
|
MRS SHASIBALA A
|
STATE BANK OF INDIA(508548)
|
|
566
|
BUDHLADA
|
PB-17-001-003-001/297
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316858
|
20/03/2024
|
SHASI BALA
|
2617001WL011260
|
SHASI BALA
|
00415
|
SBIN0050050
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156076033
|
|
MRS SHASIBALA A
|
STATE BANK OF INDIA(508548)
|
|
567
|
BUDHLADA
|
PB-17-001-003-001/345
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316667
|
20/03/2024
|
GURMEET KAUR
|
2617001WL011259
|
GURMEET KAUR
|
00415
|
SBIN0050050
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3156076060
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
568
|
BUDHLADA
|
PB-17-001-003-001/345
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316668
|
20/03/2024
|
GURMEET KAUR
|
2617001WL011259
|
GURMEET KAUR
|
00415
|
SBIN0050050
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156076061
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
569
|
BUDHLADA
|
PB-17-001-003-001/345
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316666
|
20/03/2024
|
PREM SINGH
|
2617001WL011259
|
PREM SINGH
|
00415
|
SBIN0050050
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156075909
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
570
|
BUDHLADA
|
PB-17-001-003-001/347
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316669
|
20/03/2024
|
Shima kaur
|
2617001WL011259
|
Shima kaur
|
00415
|
SBIN0050050
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156076085
|
|
MRS SHIMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
571
|
BUDHLADA
|
PB-17-001-003-001/347
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316670
|
20/03/2024
|
Shima kaur
|
2617001WL011259
|
Shima kaur
|
00415
|
SBIN0050050
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076086
|
|
MRS SHIMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
572
|
BUDHLADA
|
PB-17-001-003-001/347
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316866
|
20/03/2024
|
Shima kaur
|
2617001WL011260
|
Shima kaur
|
00415
|
SBIN0050050
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076084
|
|
MRS SHIMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
573
|
BUDHLADA
|
PB-17-001-003-001/348
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316867
|
20/03/2024
|
Maya devi
|
2617001WL011260
|
Maya devi
|
00415
|
SBIN0050050
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076111
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
BUDHLADA
|
PB-17-001-003-001/348
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316671
|
20/03/2024
|
Maya devi
|
2617001WL011259
|
Maya devi
|
00415
|
SBIN0050050
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076112
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
BUDHLADA
|
PB-17-001-003-001/348
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316672
|
20/03/2024
|
Maya devi
|
2617001WL011259
|
Maya devi
|
00415
|
SBIN0050050
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3156076113
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
BUDHLADA
|
PB-17-001-003-001/349
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316673
|
20/03/2024
|
Satya devi
|
2617001WL011259
|
Satya devi
|
00415
|
SBIN0050050
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076288
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
BUDHLADA
|
PB-17-001-003-001/349
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316674
|
20/03/2024
|
Satya devi
|
2617001WL011259
|
Satya devi
|
00415
|
SBIN0050050
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076287
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
BUDHLADA
|
PB-17-001-003-001/349
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316868
|
20/03/2024
|
Satya devi
|
2617001WL011260
|
Satya devi
|
00415
|
SBIN0050050
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156076286
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
BUDHLADA
|
PB-17-001-003-001/356
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316869
|
20/03/2024
|
Bimla devi
|
2617001WL011260
|
Bimla devi
|
00415
|
SBIN0050050
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076279
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
BUDHLADA
|
PB-17-001-003-001/356
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316675
|
20/03/2024
|
Bimla devi
|
2617001WL011259
|
Bimla devi
|
00415
|
SBIN0050050
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076281
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
BUDHLADA
|
PB-17-001-003-001/356
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316676
|
20/03/2024
|
Bimla devi
|
2617001WL011259
|
Bimla devi
|
00415
|
SBIN0050050
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076280
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
BUDHLADA
|
PB-17-001-003-001/358
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316870
|
20/03/2024
|
Amarjit kaur
|
2617001WL011260
|
Amarjit kaur
|
00415
|
SBIN0050050
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156076220
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
583
|
BUDHLADA
|
PB-17-001-003-001/367
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316687
|
20/03/2024
|
JASVEER KAUR
|
2617001WL011259
|
JASVEER KAUR
|
00415
|
SBIN0050050
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156076202
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
584
|
BUDHLADA
|
PB-17-001-003-001/368
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316688
|
20/03/2024
|
AMARJIT KAUR
|
2617001WL011259
|
AMARJIT KAUR
|
00415
|
SBIN0050050
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3156076298
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
585
|
BUDHLADA
|
PB-17-001-003-001/369
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316690
|
20/03/2024
|
JASWANT KAUR
|
2617001WL011259
|
JASWANT KAUR
|
00415
|
SBIN0050050
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156076204
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
586
|
BUDHLADA
|
PB-17-001-003-001/369
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316872
|
20/03/2024
|
JASWANT KAUR
|
2617001WL011260
|
JASWANT KAUR
|
00415
|
SBIN0050050
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3156076203
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
587
|
BUDHLADA
|
PB-17-001-049-001/167
(KHATRIWALA)
|
2617001000NRG24200320240316493
|
20/03/2024
|
SUKHWINDER KAUR
|
2617001WL011258
|
SUKHWINDER KAUR
|
00415
|
SBIN0050050
|
280
|
280
|
Rejected
|
20/04/2024
|
|
3156076028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
588
|
BUDHLADA
|
PB-17-001-003-001/61
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316738
|
20/03/2024
|
LABHA SINGH
|
2617001WL011259
|
LABHA SINGH
|
00415
|
SBIN0050395
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156076375
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
589
|
BUDHLADA
|
PB-17-001-003-001/61
(AKBARPUR KHUDDAL)
|
2617001000NRG24200320240316735
|
20/03/2024
|
LABHA SINGH
|
2617001WL011259
|
LABHA SINGH
|
00415
|
SBIN0050395
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3156076376
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
590
|
BUDHLADA
|
PB-17-001-022-001/40
(CHAK ALISHER)
|
2617001000NRG24200320240316162
|
20/03/2024
|
Jaspreet kaur
|
2617001WL011241
|
Jaspreet kaur
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076411
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
BUDHLADA
|
PB-17-001-022-001/40
(CHAK ALISHER)
|
2617001000NRG24200320240316240
|
20/03/2024
|
Jaspreet kaur
|
2617001WL011242
|
Jaspreet kaur
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156076410
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
BUDHLADA
|
PB-17-001-022-001/76
(CHAK ALISHER)
|
2617001000NRG24200320240316175
|
20/03/2024
|
Malkeet Kaur
|
2617001WL011241
|
Malkeet Kaur
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156076409
|
|
MISS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
655613
|
655613
|
|
|
|
|
|
|
|