|
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-17-001-055-001/64
(KULEHARI)
|
2617001000NRG24120320240311897
|
12/03/2024
|
ROSHAN SINGH
|
2617001WL011009
|
ROSHAN SINGH
|
00032
|
UTIB0000421
|
924
|
924
|
Processed
|
20/04/2024
|
|
3157919487
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUDHLADA
|
PB-17-001-055-001/70
(KULEHARI)
|
2617001000NRG24120320240311899
|
12/03/2024
|
BHOLA SINGH
|
2617001WL011009
|
BHOLA SINGH
|
00032
|
UTIB0000421
|
924
|
924
|
Processed
|
20/04/2024
|
|
3157919486
|
|
MR BHOLA SINGH SO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-002-001/340
(AHMADPUR)
|
2617001000NRG24120320240311402
|
12/03/2024
|
PAWNA SINGH
|
2617001WL010995
|
PAWNA SINGH
|
00032
|
UTIB0001517
|
490
|
490
|
Processed
|
20/04/2024
|
|
3157919547
|
|
MR PAWANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-055-001/138
(KULEHARI)
|
2617001000NRG24120320240311872
|
12/03/2024
|
RANDHIR SINGH
|
2617001WL011009
|
RANDHIR SINGH
|
00045
|
BARB0MANPUN
|
924
|
924
|
Processed
|
20/04/2024
|
|
3157919456
|
|
DEV SINGH SO MUKHTIA
|
BANK OF BARODA(606985)
|
|
5
|
BUDHLADA
|
PB-17-001-055-001/41
(KULEHARI)
|
2617001000NRG24120320240311892
|
12/03/2024
|
GURJEET KAUR
|
2617001WL011009
|
GURJEET KAUR
|
00045
|
BARB0MANPUN
|
462
|
462
|
Processed
|
20/04/2024
|
|
3157919565
|
|
GURJEET KAUR W O BOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-064-001/20
(PIPLIAN)
|
2617001000NRG24120320240311645
|
12/03/2024
|
HARJINDER KAUR
|
2617001WL011002
|
HARJINDER KAUR
|
00114
|
UTIB0SMSA01
|
510
|
510
|
Processed
|
20/04/2024
|
|
3157919319
|
|
HARJINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-037-001/45
(GURANE KHURD)
|
2617001000NRG24120320240311942
|
12/03/2024
|
JASVIR KAUR
|
2617001WL011011
|
JASVIR KAUR
|
00152
|
HDFC0001426
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3157919493
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-064-001/88
(PIPLIAN)
|
2617001000NRG24120320240311673
|
12/03/2024
|
GELO KAUR
|
2617001WL011002
|
GELO KAUR
|
00152
|
HDFC0001426
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157919492
|
|
GALO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-002-001/484
(AHMADPUR)
|
2617001000NRG24120320240311425
|
12/03/2024
|
PARAMJIT KAUR
|
2617001WL010995
|
PARAMJIT KAUR
|
00152
|
HDFC0001481
|
490
|
490
|
Processed
|
20/04/2024
|
|
3157919490
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-002-001/705
(AHMADPUR)
|
2617001000NRG24120320240311456
|
12/03/2024
|
Kiranjeet kaur
|
2617001WL010995
|
Kiranjeet kaur
|
00152
|
HDFC0001481
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919491
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BUDHLADA
|
PB-17-001-006-001/566
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311771
|
12/03/2024
|
RANI KAUR
|
2617001WL011005
|
RANI KAUR
|
00152
|
HDFC0001481
|
250
|
250
|
Processed
|
20/04/2024
|
|
3157919495
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-019-001/443
(BOREWAL)
|
2617001000NRG24120320240311469
|
12/03/2024
|
Jagdev singh
|
2617001WL010996
|
Jagdev singh
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157919496
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-037-001/99
(GURANE KHURD)
|
2617001000NRG24120320240311945
|
12/03/2024
|
Sher Singh
|
2617001WL011011
|
Sher Singh
|
00152
|
HDFC0001481
|
576
|
576
|
Processed
|
20/04/2024
|
|
3157919662
|
|
SHER SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
BUDHLADA
|
PB-17-001-055-001/116
(KULEHARI)
|
2617001000NRG24120320240311862
|
12/03/2024
|
Gumdur Singh
|
2617001WL011009
|
Gumdur Singh
|
00152
|
HDFC0001481
|
693
|
693
|
Processed
|
20/04/2024
|
|
3157919489
|
|
GAMDUR SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
BUDHLADA
|
PB-17-001-055-001/178
(KULEHARI)
|
2617001000NRG24120320240311877
|
12/03/2024
|
AMANDEEPKAUR
|
2617001WL011009
|
AMANDEEPKAUR
|
00152
|
HDFC0001481
|
462
|
462
|
Processed
|
20/04/2024
|
|
3157919488
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BUDHLADA
|
PB-17-001-055-001/222
(KULEHARI)
|
2617001000NRG24120320240311882
|
12/03/2024
|
MANPREET KAUR
|
2617001WL011009
|
MANPREET KAUR
|
00152
|
HDFC0001481
|
693
|
693
|
Processed
|
20/04/2024
|
|
3157919494
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5414
|
5414
|
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-002-001/115
(AHMADPUR)
|
2617001000NRG24120320240311359
|
12/03/2024
|
ROHI RAM
|
2617001WL010995
|
ROHI RAM
|
00176
|
IDIB000B879
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919497
|
|
Mr. ROHI RAM
|
INDIAN BANK(607105)
|
|
18
|
BUDHLADA
|
PB-17-001-002-001/20
(AHMADPUR)
|
2617001000NRG24120320240311373
|
12/03/2024
|
LAKHMIR SINGH
|
2617001WL010995
|
LAKHMIR SINGH
|
00176
|
IDIB000B879
|
245
|
245
|
Processed
|
20/04/2024
|
|
3157919536
|
|
Mr. LAKHMEER SINGH
|
INDIAN BANK(607105)
|
|
19
|
BUDHLADA
|
PB-17-001-002-001/223
(AHMADPUR)
|
2617001000NRG24120320240311381
|
12/03/2024
|
NEBI SINGH
|
2617001WL010995
|
NEBI SINGH
|
00176
|
IDIB000B879
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919548
|
|
Mr. NAIB SINGH
|
INDIAN BANK(607105)
|
|
20
|
BUDHLADA
|
PB-17-001-002-001/256
(AHMADPUR)
|
2617001000NRG24120320240311389
|
12/03/2024
|
KIRNA KAUR
|
2617001WL010995
|
KIRNA KAUR
|
00176
|
IDIB000B879
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919424
|
|
MISS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUDHLADA
|
PB-17-001-002-001/266
(AHMADPUR)
|
2617001000NRG24120320240311391
|
12/03/2024
|
KARAMJIT KAUR
|
2617001WL010995
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
245
|
245
|
Processed
|
20/04/2024
|
|
3157919541
|
|
KARAMJIT KAUR WO LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BUDHLADA
|
PB-17-001-002-001/514
(AHMADPUR)
|
2617001000NRG24120320240311431
|
12/03/2024
|
BIRPAL KAUR
|
2617001WL010995
|
BIRPAL KAUR
|
00176
|
IDIB000B879
|
245
|
245
|
Processed
|
20/04/2024
|
|
3157919568
|
|
BIRPAL KAUR WO MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BUDHLADA
|
PB-17-001-002-001/562
(AHMADPUR)
|
2617001000NRG24120320240311438
|
12/03/2024
|
Parminder Kaur
|
2617001WL010995
|
Parminder Kaur
|
00176
|
IDIB000B879
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919570
|
|
Parminder Kaur
|
INDUSIND BANK(607189)
|
|
24
|
BUDHLADA
|
PB-17-001-002-001/639
(AHMADPUR)
|
2617001000NRG24120320240311451
|
12/03/2024
|
PARMPREET KAUR
|
2617001WL010995
|
PARMPREET KAUR
|
00176
|
IDIB000B879
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919572
|
|
Mrs. Dharampreet Kaur
|
INDIAN BANK(607105)
|
|
25
|
BUDHLADA
|
PB-17-001-002-001/95
(AHMADPUR)
|
2617001000NRG24120320240311464
|
12/03/2024
|
AMNI KAUR
|
2617001WL010995
|
AMNI KAUR
|
00176
|
IDIB000B879
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919546
|
|
Mrs. Amani Kaur
|
INDIAN BANK(607105)
|
|
26
|
BUDHLADA
|
PB-17-001-005-001/1
(ALAMPUR BODALA)
|
2617001000NRG24120320240311807
|
12/03/2024
|
SARABJIT KAUR
|
2617001WL011008
|
SARABJIT KAUR
|
00176
|
IDIB000B879
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157919534
|
|
SARABJIT KAUR WO SAIMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BUDHLADA
|
PB-17-001-005-001/10
(ALAMPUR BODALA)
|
2617001000NRG24120320240311808
|
12/03/2024
|
KARAMJIT KAUR
|
2617001WL011008
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157919507
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BUDHLADA
|
PB-17-001-005-001/10
(ALAMPUR BODALA)
|
2617001000NRG24120320240311809
|
12/03/2024
|
KARAMJIT KAUR
|
2617001WL011008
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157919508
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BUDHLADA
|
PB-17-001-005-001/11
(ALAMPUR BODALA)
|
2617001000NRG24120320240311810
|
12/03/2024
|
GULAB KAUR
|
2617001WL011008
|
GULAB KAUR
|
00176
|
IDIB000B879
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157919532
|
|
Mrs. GULAB KAUR
|
INDIAN BANK(607105)
|
|
30
|
BUDHLADA
|
PB-17-001-005-001/13
(ALAMPUR BODALA)
|
2617001000NRG24120320240311811
|
12/03/2024
|
PYAR SINGH
|
2617001WL011008
|
PYAR SINGH
|
00176
|
IDIB000B879
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157919499
|
|
Mr. Piara Singh
|
INDIAN BANK(607105)
|
|
31
|
BUDHLADA
|
PB-17-001-005-001/17
(ALAMPUR BODALA)
|
2617001000NRG24120320240311813
|
12/03/2024
|
HARBANS SINGH
|
2617001WL011008
|
HARBANS SINGH
|
00176
|
IDIB000B879
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157919498
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BUDHLADA
|
PB-17-001-005-001/27
(ALAMPUR BODALA)
|
2617001000NRG24120320240311817
|
12/03/2024
|
RANJIT KAUR
|
2617001WL011008
|
RANJIT KAUR
|
00176
|
IDIB000B879
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157919505
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
BUDHLADA
|
PB-17-001-005-001/27
(ALAMPUR BODALA)
|
2617001000NRG24120320240311818
|
12/03/2024
|
RANJIT KAUR
|
2617001WL011008
|
RANJIT KAUR
|
00176
|
IDIB000B879
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157919506
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
34
|
BUDHLADA
|
PB-17-001-005-001/46
(ALAMPUR BODALA)
|
2617001000NRG24120320240311821
|
12/03/2024
|
CHARANJIT KAUR
|
2617001WL011008
|
CHARANJIT KAUR
|
00176
|
IDIB000B879
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157919569
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
35
|
BUDHLADA
|
PB-17-001-005-001/48
(ALAMPUR BODALA)
|
2617001000NRG24120320240311823
|
12/03/2024
|
SAWITRI DEVI
|
2617001WL011008
|
SAWITRI DEVI
|
00176
|
IDIB000B879
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157919531
|
|
SWITRI WO BHANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BUDHLADA
|
PB-17-001-005-001/48
(ALAMPUR BODALA)
|
2617001000NRG24120320240311825
|
12/03/2024
|
SAWITRI DEVI
|
2617001WL011008
|
SAWITRI DEVI
|
00176
|
IDIB000B879
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157919530
|
|
SWITRI WO BHANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BUDHLADA
|
PB-17-001-005-001/50
(ALAMPUR BODALA)
|
2617001000NRG24120320240311828
|
12/03/2024
|
SHINDER KAUR
|
2617001WL011008
|
SHINDER KAUR
|
00176
|
IDIB000B879
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157919502
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BUDHLADA
|
PB-17-001-005-001/6
(ALAMPUR BODALA)
|
2617001000NRG24120320240311834
|
12/03/2024
|
AMARJIT KAUR
|
2617001WL011008
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157919503
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
39
|
BUDHLADA
|
PB-17-001-005-001/60
(ALAMPUR BODALA)
|
2617001000NRG24120320240311835
|
12/03/2024
|
HARWINDER KAUR
|
2617001WL011008
|
HARWINDER KAUR
|
00176
|
IDIB000B879
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157919537
|
|
HARWINDER KAUR WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BUDHLADA
|
PB-17-001-005-001/60
(ALAMPUR BODALA)
|
2617001000NRG24120320240311836
|
12/03/2024
|
HARWINDER KAUR
|
2617001WL011008
|
HARWINDER KAUR
|
00176
|
IDIB000B879
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157919538
|
|
HARWINDER KAUR WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BUDHLADA
|
PB-17-001-005-001/73
(ALAMPUR BODALA)
|
2617001000NRG24120320240311840
|
12/03/2024
|
PARKASH KAUR
|
2617001WL011008
|
PARKASH KAUR
|
00176
|
IDIB000B879
|
520
|
520
|
Processed
|
20/04/2024
|
|
3157919504
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BUDHLADA
|
PB-17-001-005-001/76
(ALAMPUR BODALA)
|
2617001000NRG24120320240311841
|
12/03/2024
|
MELO KAUR
|
2617001WL011008
|
MELO KAUR
|
00176
|
IDIB000B879
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157919500
|
|
MELO KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BUDHLADA
|
PB-17-001-005-001/76
(ALAMPUR BODALA)
|
2617001000NRG24120320240311842
|
12/03/2024
|
MELO KAUR
|
2617001WL011008
|
MELO KAUR
|
00176
|
IDIB000B879
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157919501
|
|
MELO KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BUDHLADA
|
PB-17-001-005-001/9
(ALAMPUR BODALA)
|
2617001000NRG24120320240311854
|
12/03/2024
|
GURDEV KAUR
|
2617001WL011008
|
GURDEV KAUR
|
00176
|
IDIB000B879
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157919535
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
45
|
BUDHLADA
|
PB-17-001-037-001/157
(GURANE KHURD)
|
2617001000NRG24120320240311940
|
12/03/2024
|
KARNAIL KAUR
|
2617001WL011011
|
KARNAIL KAUR
|
00176
|
IDIB000B879
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3157919528
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
46
|
BUDHLADA
|
PB-17-001-037-001/232
(GURANE KHURD)
|
2617001000NRG24120320240311941
|
12/03/2024
|
MANDEEP KAUR
|
2617001WL011011
|
MANDEEP KAUR
|
00176
|
IDIB000B879
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3157919549
|
|
MANDEEP KAUR W/OKULWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
47
|
BUDHLADA
|
PB-17-001-037-001/46
(GURANE KHURD)
|
2617001000NRG24120320240311943
|
12/03/2024
|
JASPAL KAUR
|
2617001WL011011
|
JASPAL KAUR
|
00176
|
IDIB000B879
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3157919529
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
BUDHLADA
|
PB-17-001-037-001/54
(GURANE KHURD)
|
2617001000NRG24120320240311944
|
12/03/2024
|
BALVIR SINGH
|
2617001WL011011
|
BALVIR SINGH
|
00176
|
IDIB000B879
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3157919551
|
|
BALVIR SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-055-001/200
(KULEHARI)
|
2617001000NRG24120320240311879
|
12/03/2024
|
SUKHPAL KAUR
|
2617001WL011009
|
SUKHPAL KAUR
|
00176
|
IDIB000B879
|
231
|
231
|
Processed
|
20/04/2024
|
|
3157919553
|
|
Mrs. Sukhpal Kaur
|
INDIAN BANK(607105)
|
|
50
|
BUDHLADA
|
PB-17-001-055-001/207
(KULEHARI)
|
2617001000NRG24120320240311880
|
12/03/2024
|
AMANDEEP KAUR
|
2617001WL011009
|
AMANDEEP KAUR
|
00176
|
IDIB000B879
|
693
|
693
|
Processed
|
20/04/2024
|
|
3157919552
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
51
|
BUDHLADA
|
PB-17-001-055-001/208
(KULEHARI)
|
2617001000NRG24120320240311881
|
12/03/2024
|
RAMJEET KAUR
|
2617001WL011009
|
RAMJEET KAUR
|
00176
|
IDIB000B879
|
924
|
924
|
Processed
|
20/04/2024
|
|
3157919573
|
|
RAMJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BUDHLADA
|
PB-17-001-055-001/247
(KULEHARI)
|
2617001000NRG24120320240311889
|
12/03/2024
|
Amanpreet kaur
|
2617001WL011009
|
Amanpreet kaur
|
00176
|
IDIB000B879
|
924
|
924
|
Processed
|
20/04/2024
|
|
3157919423
|
|
MISS AMANPREET KAUR DO PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUDHLADA
|
PB-17-001-055-001/45
(KULEHARI)
|
2617001000NRG24120320240311893
|
12/03/2024
|
Janta Singh
|
2617001WL011009
|
Janta Singh
|
00176
|
IDIB000B879
|
924
|
924
|
Processed
|
20/04/2024
|
|
3157919571
|
|
GARJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
54
|
BUDHLADA
|
PB-17-001-002-001/659
(AHMADPUR)
|
2617001000NRG24120320240311453
|
12/03/2024
|
GURMEET KAUR
|
2617001WL010995
|
GURMEET KAUR
|
00176
|
IDIB000M245
|
490
|
490
|
Processed
|
20/04/2024
|
|
3157919577
|
|
GURMEET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
55
|
BUDHLADA
|
PB-17-001-055-001/62
(KULEHARI)
|
2617001000NRG24120320240311896
|
12/03/2024
|
LEELA SINGH
|
2617001WL011009
|
LEELA SINGH
|
00200
|
JAKA0MANSSA
|
693
|
693
|
Processed
|
20/04/2024
|
|
3157919579
|
|
LILA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
56
|
BUDHLADA
|
PB-17-001-005-001/135
(ALAMPUR BODALA)
|
2617001000NRG24120320240311812
|
12/03/2024
|
Bahadar singh
|
2617001WL011008
|
Bahadar singh
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157919332
|
|
BAHADAR SINGH SO GRIBU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BUDHLADA
|
PB-17-001-005-001/2
(ALAMPUR BODALA)
|
2617001000NRG24120320240311814
|
12/03/2024
|
JARNAIL SINGH
|
2617001WL011008
|
JARNAIL SINGH
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157919590
|
|
JARNAIL SINGH SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BUDHLADA
|
PB-17-001-005-001/2
(ALAMPUR BODALA)
|
2617001000NRG24120320240311815
|
12/03/2024
|
SUKHPAL KAUR
|
2617001WL011008
|
SUKHPAL KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157919591
|
|
SUKHPAL KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BUDHLADA
|
PB-17-001-005-001/20
(ALAMPUR BODALA)
|
2617001000NRG24120320240311816
|
12/03/2024
|
BHARBHUR SINGH
|
2617001WL011008
|
BHARBHUR SINGH
|
00349
|
PSIB0000518
|
260
|
260
|
Processed
|
20/04/2024
|
|
3157919586
|
|
BHARPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BUDHLADA
|
PB-17-001-005-001/40
(ALAMPUR BODALA)
|
2617001000NRG24120320240311820
|
12/03/2024
|
BHOLA SINGH
|
2617001WL011008
|
BHOLA SINGH
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157919595
|
|
BHOLA SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BUDHLADA
|
PB-17-001-005-001/48
(ALAMPUR BODALA)
|
2617001000NRG24120320240311822
|
12/03/2024
|
BHANGA SINGH
|
2617001WL011008
|
BHANGA SINGH
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157919330
|
|
BHANGA SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BUDHLADA
|
PB-17-001-005-001/48
(ALAMPUR BODALA)
|
2617001000NRG24120320240311824
|
12/03/2024
|
BHANGA SINGH
|
2617001WL011008
|
BHANGA SINGH
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157919331
|
|
BHANGA SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BUDHLADA
|
PB-17-001-005-001/5
(ALAMPUR BODALA)
|
2617001000NRG24120320240311826
|
12/03/2024
|
bholi kaur
|
2617001WL011008
|
bholi kaur
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157919582
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BUDHLADA
|
PB-17-001-005-001/5
(ALAMPUR BODALA)
|
2617001000NRG24120320240311827
|
12/03/2024
|
bholi kaur
|
2617001WL011008
|
bholi kaur
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157919583
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BUDHLADA
|
PB-17-001-005-001/53
(ALAMPUR BODALA)
|
2617001000NRG24120320240311829
|
12/03/2024
|
RANJIT KAUR
|
2617001WL011008
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157919584
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BUDHLADA
|
PB-17-001-005-001/53
(ALAMPUR BODALA)
|
2617001000NRG24120320240311830
|
12/03/2024
|
RANJIT KAUR
|
2617001WL011008
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157919585
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BUDHLADA
|
PB-17-001-005-001/56
(ALAMPUR BODALA)
|
2617001000NRG24120320240311831
|
12/03/2024
|
KARAMJIT KAUR
|
2617001WL011008
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157919581
|
|
KARAMJIT KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BUDHLADA
|
PB-17-001-005-001/67
(ALAMPUR BODALA)
|
2617001000NRG24120320240311837
|
12/03/2024
|
BALJEET KAUR
|
2617001WL011008
|
BALJEET KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157919587
|
|
BALJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BUDHLADA
|
PB-17-001-005-001/67
(ALAMPUR BODALA)
|
2617001000NRG24120320240311838
|
12/03/2024
|
BALJEET KAUR
|
2617001WL011008
|
BALJEET KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157919588
|
|
BALJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BUDHLADA
|
PB-17-001-005-001/7
(ALAMPUR BODALA)
|
2617001000NRG24120320240311839
|
12/03/2024
|
LAKHWINDER KAUR
|
2617001WL011008
|
LAKHWINDER KAUR
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157919580
|
|
LAKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BUDHLADA
|
PB-17-001-005-001/83
(ALAMPUR BODALA)
|
2617001000NRG24120320240311844
|
12/03/2024
|
SARABJIT KAUR
|
2617001WL011008
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
520
|
520
|
Processed
|
20/04/2024
|
|
3157919329
|
|
SARABJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BUDHLADA
|
PB-17-001-005-001/85
(ALAMPUR BODALA)
|
2617001000NRG24120320240311845
|
12/03/2024
|
CHARANJIT KAUR
|
2617001WL011008
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157919338
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BUDHLADA
|
PB-17-001-005-001/85
(ALAMPUR BODALA)
|
2617001000NRG24120320240311846
|
12/03/2024
|
CHARANJIT KAUR
|
2617001WL011008
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157919337
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BUDHLADA
|
PB-17-001-005-001/86
(ALAMPUR BODALA)
|
2617001000NRG24120320240311847
|
12/03/2024
|
DHARAMPAL SINGH
|
2617001WL011008
|
DHARAMPAL SINGH
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157919593
|
|
DHARAMPAL SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BUDHLADA
|
PB-17-001-005-001/86
(ALAMPUR BODALA)
|
2617001000NRG24120320240311849
|
12/03/2024
|
DHARAMPAL SINGH
|
2617001WL011008
|
DHARAMPAL SINGH
|
00349
|
PSIB0000518
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157919592
|
|
DHARAMPAL SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BUDHLADA
|
PB-17-001-005-001/86
(ALAMPUR BODALA)
|
2617001000NRG24120320240311850
|
12/03/2024
|
JASWINDER KAUR
|
2617001WL011008
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157919339
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BUDHLADA
|
PB-17-001-005-001/86
(ALAMPUR BODALA)
|
2617001000NRG24120320240311848
|
12/03/2024
|
JASWINDER KAUR
|
2617001WL011008
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157919340
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BUDHLADA
|
PB-17-001-005-001/89
(ALAMPUR BODALA)
|
2617001000NRG24120320240311852
|
12/03/2024
|
HARJINDER KAUR
|
2617001WL011008
|
HARJINDER KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157919336
|
|
HARJINDER KAUR URAF JINDER KAUR WO RAM S
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BUDHLADA
|
PB-17-001-005-001/89
(ALAMPUR BODALA)
|
2617001000NRG24120320240311853
|
12/03/2024
|
HARJINDER KAUR
|
2617001WL011008
|
HARJINDER KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157919335
|
|
HARJINDER KAUR URAF JINDER KAUR WO RAM S
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BUDHLADA
|
PB-17-001-005-001/90
(ALAMPUR BODALA)
|
2617001000NRG24120320240311855
|
12/03/2024
|
SUKHPAL KAUR
|
2617001WL011008
|
SUKHPAL KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157919334
|
|
SUKHPAL KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BUDHLADA
|
PB-17-001-005-001/90
(ALAMPUR BODALA)
|
2617001000NRG24120320240311856
|
12/03/2024
|
SUKHPAL KAUR
|
2617001WL011008
|
SUKHPAL KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157919333
|
|
SUKHPAL KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BUDHLADA
|
PB-17-001-005-001/94
(ALAMPUR BODALA)
|
2617001000NRG24120320240311857
|
12/03/2024
|
GUDDI KAUR
|
2617001WL011008
|
GUDDI KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157919589
|
|
GUDDI KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BUDHLADA
|
PB-17-001-012-001/175
(BHADRA)
|
2617001000NRG24120320240311799
|
12/03/2024
|
AMANDEEP KAUR
|
2617001WL011007
|
AMANDEEP KAUR
|
00349
|
PSIB0000518
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3157919596
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BUDHLADA
|
PB-17-001-012-001/223
(BHADRA)
|
2617001000NRG24120320240311800
|
12/03/2024
|
GIAN KAUR
|
2617001WL011007
|
GIAN KAUR
|
00349
|
PSIB0000518
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3157919594
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BUDHLADA
|
PB-17-001-012-001/284
(BHADRA)
|
2617001000NRG24120320240311802
|
12/03/2024
|
SAROJ RANI
|
2617001WL011007
|
SAROJ RANI
|
00349
|
PSIB0000518
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3157919597
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUDHLADA
|
PB-17-001-012-001/64
(BHADRA)
|
2617001000NRG24120320240311803
|
12/03/2024
|
BALHAR SINGH
|
2617001WL011007
|
BALHAR SINGH
|
00349
|
PSIB0000518
|
846
|
846
|
Processed
|
20/04/2024
|
|
3157919341
|
|
BALIHAR SINGH S/O JOGINDER SIN
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BUDHLADA
|
PB-17-001-012-001/79
(BHADRA)
|
2617001000NRG24120320240311805
|
12/03/2024
|
MALKIT KAUR
|
2617001WL011007
|
MALKIT KAUR
|
00349
|
PSIB0000518
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3157919598
|
|
MALKIT KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BUDHLADA
|
PB-17-001-012-001/94
(BHADRA)
|
2617001000NRG24120320240311806
|
12/03/2024
|
BHOLA SINGH
|
2617001WL011007
|
BHOLA SINGH
|
00349
|
PSIB0000518
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3157919328
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BUDHLADA
|
PB-17-001-055-001/192
(KULEHARI)
|
2617001000NRG24120320240311878
|
12/03/2024
|
LILA SINGH
|
2617001WL011009
|
LILA SINGH
|
00349
|
PSIB0000518
|
693
|
693
|
Processed
|
20/04/2024
|
|
3157919317
|
|
LILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41935
|
41935
|
|
|
|
|
|
|
|
|
90
|
BUDHLADA
|
PB-17-001-005-001/82
(ALAMPUR BODALA)
|
2617001000NRG24120320240311843
|
12/03/2024
|
MANJIT KAUR
|
2617001WL011008
|
MANJIT KAUR
|
00349
|
PSIB0021283
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157919657
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BUDHLADA
|
PB-17-001-005-001/88
(ALAMPUR BODALA)
|
2617001000NRG24120320240311851
|
12/03/2024
|
JASPREET KAUR
|
2617001WL011008
|
JASPREET KAUR
|
00349
|
PSIB0021283
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157919658
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BUDHLADA
|
PB-17-001-012-001/104
(BHADRA)
|
2617001000NRG24120320240311798
|
12/03/2024
|
MANGA SINGH
|
2617001WL011007
|
MANGA SINGH
|
00349
|
PSIB0021283
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3157919659
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4292
|
4292
|
|
|
|
|
|
|
|
|
93
|
BUDHLADA
|
PB-17-001-064-001/123
(PIPLIAN)
|
2617001000NRG24120320240311635
|
12/03/2024
|
JASPREET KAUR
|
2617001WL011002
|
JASPREET KAUR
|
00349
|
PSIB0021401
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157919316
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
94
|
BUDHLADA
|
PB-17-001-002-001/290
(AHMADPUR)
|
2617001000NRG24120320240311395
|
12/03/2024
|
Bhura singh
|
2617001WL010995
|
Bhura singh
|
00349
|
PSIB0021536
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919663
|
|
BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BUDHLADA
|
PB-17-001-055-001/105
(KULEHARI)
|
2617001000NRG24120320240311860
|
12/03/2024
|
JAGER SINGH
|
2617001WL011009
|
JAGER SINGH
|
00349
|
PSIB0021536
|
924
|
924
|
Rejected
|
20/04/2024
|
|
3157919315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
96
|
BUDHLADA
|
PB-17-001-012-001/23
(BHADRA)
|
2617001000NRG24120320240311801
|
12/03/2024
|
JAGJIT SINGH
|
2617001WL011007
|
JAGJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3157919318
|
|
JAGJIT SINGH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BUDHLADA
|
PB-17-001-055-001/10
(KULEHARI)
|
2617001000NRG24120320240311859
|
12/03/2024
|
MALKIT KAUR
|
2617001WL011009
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
693
|
693
|
Processed
|
20/04/2024
|
|
3157919652
|
|
MALKIAT KAUR W/G GIRITTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BUDHLADA
|
PB-17-001-055-001/127
(KULEHARI)
|
2617001000NRG24120320240311866
|
12/03/2024
|
SUNITA RANI
|
2617001WL011009
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
924
|
924
|
Processed
|
20/04/2024
|
|
3157919322
|
|
SUNITA RANI W/G TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BUDHLADA
|
PB-17-001-055-001/139
(KULEHARI)
|
2617001000NRG24120320240311873
|
12/03/2024
|
GULAB SINGH
|
2617001WL011009
|
GULAB SINGH
|
00352
|
PUNB0PGB003
|
924
|
924
|
Processed
|
20/04/2024
|
|
3157919425
|
|
GULAB SINGH SO JAWALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BUDHLADA
|
PB-17-001-055-001/228
(KULEHARI)
|
2617001000NRG24120320240311883
|
12/03/2024
|
SIMARNJIT KAUR
|
2617001WL011009
|
SIMARNJIT KAUR
|
00352
|
PUNB0PGB003
|
693
|
693
|
Processed
|
20/04/2024
|
|
3157919426
|
|
SIMRANJEET KAUR WO GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BUDHLADA
|
PB-17-001-055-001/240
(KULEHARI)
|
2617001000NRG24120320240311887
|
12/03/2024
|
BIKKAR SINGH
|
2617001WL011009
|
BIKKAR SINGH
|
00352
|
PUNB0PGB003
|
924
|
924
|
Processed
|
20/04/2024
|
|
3157919653
|
|
BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BUDHLADA
|
PB-17-001-055-001/41
(KULEHARI)
|
2617001000NRG24120320240311891
|
12/03/2024
|
SIKANDER SINGH
|
2617001WL011009
|
SIKANDER SINGH
|
00352
|
PUNB0PGB003
|
924
|
924
|
Processed
|
20/04/2024
|
|
3157919655
|
|
MR SHAKANDER SINGH SOMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUDHLADA
|
PB-17-001-055-001/53
(KULEHARI)
|
2617001000NRG24120320240311894
|
12/03/2024
|
DARSHAN SINGH
|
2617001WL011009
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
231
|
231
|
Processed
|
20/04/2024
|
|
3157919654
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
104
|
BUDHLADA
|
PB-17-001-002-001/373
(AHMADPUR)
|
2617001000NRG24120320240311406
|
12/03/2024
|
BHOLA SINGH
|
2617001WL010995
|
BHOLA SINGH
|
00354
|
PUNB0007800
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919344
|
|
BHOLA SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-002-001/570
(AHMADPUR)
|
2617001000NRG24120320240311440
|
12/03/2024
|
VEERPAL KAUR
|
2617001WL010995
|
VEERPAL KAUR
|
00354
|
PUNB0007800
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919343
|
|
VEERPAL KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-055-001/245
(KULEHARI)
|
2617001000NRG24120320240311888
|
12/03/2024
|
Hardial Singh
|
2617001WL011009
|
Hardial Singh
|
00354
|
PUNB0007800
|
693
|
693
|
Processed
|
20/04/2024
|
|
3157919578
|
|
HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-064-001/13
(PIPLIAN)
|
2617001000NRG24120320240311637
|
12/03/2024
|
Gurmeet kaur
|
2617001WL011002
|
Gurmeet kaur
|
00354
|
PUNB0007800
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157919342
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3938
|
3938
|
|
|
|
|
|
|
|
|
108
|
BUDHLADA
|
PB-17-001-037-001/110
(GURANE KHURD)
|
2617001000NRG24120320240311939
|
12/03/2024
|
Balbir Singh
|
2617001WL011011
|
Balbir Singh
|
00354
|
PUNB0054310
|
864
|
864
|
Processed
|
20/04/2024
|
|
3157919327
|
|
BALBIR SINGH S/O MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
109
|
BUDHLADA
|
PB-17-001-002-001/1
(AHMADPUR)
|
2617001000NRG24120320240311357
|
12/03/2024
|
BIRPAL KAUR
|
2617001WL010995
|
BIRPAL KAUR
|
00354
|
PUNB0059610
|
490
|
490
|
Processed
|
20/04/2024
|
|
3157919640
|
|
BIRPAL KAUR WO NAJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-002-001/119
(AHMADPUR)
|
2617001000NRG24120320240311360
|
12/03/2024
|
ANGREJ KAUR
|
2617001WL010995
|
ANGREJ KAUR
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919603
|
|
ANGREJ KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-002-001/122
(AHMADPUR)
|
2617001000NRG24120320240311362
|
12/03/2024
|
AMRIK SINGH
|
2617001WL010995
|
AMRIK SINGH
|
00354
|
PUNB0059610
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919648
|
|
AMRIK SINGH SOLILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-002-001/140
(AHMADPUR)
|
2617001000NRG24120320240311364
|
12/03/2024
|
PAPPI KAUR
|
2617001WL010995
|
PAPPI KAUR
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919631
|
|
PAPPI KAUR WO BUDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-002-001/15
(AHMADPUR)
|
2617001000NRG24120320240311365
|
12/03/2024
|
KARAM SINGH
|
2617001WL010995
|
KARAM SINGH
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919326
|
|
KARAM SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-002-001/155
(AHMADPUR)
|
2617001000NRG24120320240311366
|
12/03/2024
|
NASIB KAUR
|
2617001WL010995
|
NASIB KAUR
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919629
|
|
Mrs. NASIB KAUR
|
INDIAN BANK(607105)
|
|
115
|
BUDHLADA
|
PB-17-001-002-001/164
(AHMADPUR)
|
2617001000NRG24120320240311367
|
12/03/2024
|
MANJIT KAUR
|
2617001WL010995
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
490
|
490
|
Processed
|
20/04/2024
|
|
3157919647
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
BUDHLADA
|
PB-17-001-002-001/167
(AHMADPUR)
|
2617001000NRG24120320240311368
|
12/03/2024
|
KARAM CHAND
|
2617001WL010995
|
KARAM CHAND
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919651
|
|
KARAM SINGH SO KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-002-001/17
(AHMADPUR)
|
2617001000NRG24120320240311369
|
12/03/2024
|
HARBANS KAUR
|
2617001WL010995
|
HARBANS KAUR
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919601
|
|
HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BUDHLADA
|
PB-17-001-002-001/176
(AHMADPUR)
|
2617001000NRG24120320240311370
|
12/03/2024
|
MANJIT KAUR
|
2617001WL010995
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919626
|
|
MANJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-002-001/190
(AHMADPUR)
|
2617001000NRG24120320240311372
|
12/03/2024
|
ROOP SINGH
|
2617001WL010995
|
ROOP SINGH
|
00354
|
PUNB0059610
|
490
|
490
|
Processed
|
20/04/2024
|
|
3157919635
|
|
ROOP SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-002-001/208
(AHMADPUR)
|
2617001000NRG24120320240311374
|
12/03/2024
|
KULWANT KAUR
|
2617001WL010995
|
KULWANT KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919621
|
|
KULWANT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-002-001/217
(AHMADPUR)
|
2617001000NRG24120320240311375
|
12/03/2024
|
JASWANT KAUR
|
2617001WL010995
|
JASWANT KAUR
|
00354
|
PUNB0059610
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919633
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUDHLADA
|
PB-17-001-002-001/218
(AHMADPUR)
|
2617001000NRG24120320240311376
|
12/03/2024
|
SURJEET KAUR
|
2617001WL010995
|
SURJEET KAUR
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919604
|
|
SURJEET KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-002-001/219
(AHMADPUR)
|
2617001000NRG24120320240311378
|
12/03/2024
|
CHHINDER KAUR
|
2617001WL010995
|
CHHINDER KAUR
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919638
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUDHLADA
|
PB-17-001-002-001/22
(AHMADPUR)
|
2617001000NRG24120320240311379
|
12/03/2024
|
PARAMJIT KAUR
|
2617001WL010995
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919634
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUDHLADA
|
PB-17-001-002-001/221
(AHMADPUR)
|
2617001000NRG24120320240311380
|
12/03/2024
|
SHANTI DEVI
|
2617001WL010995
|
SHANTI DEVI
|
00354
|
PUNB0059610
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919636
|
|
SANTI DEVI WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-002-001/225
(AHMADPUR)
|
2617001000NRG24120320240311382
|
12/03/2024
|
GURMIT KAUR
|
2617001WL010995
|
GURMIT KAUR
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919627
|
|
GURMEET KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-002-001/226
(AHMADPUR)
|
2617001000NRG24120320240311383
|
12/03/2024
|
BALDEV KAUR
|
2617001WL010995
|
BALDEV KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919630
|
|
BALDEV KAUR WO FAQIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-002-001/241
(AHMADPUR)
|
2617001000NRG24120320240311385
|
12/03/2024
|
MELO KAUR
|
2617001WL010995
|
MELO KAUR
|
00354
|
PUNB0059610
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919606
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BUDHLADA
|
PB-17-001-002-001/242
(AHMADPUR)
|
2617001000NRG24120320240311386
|
12/03/2024
|
SINDER KAUR
|
2617001WL010995
|
SINDER KAUR
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919607
|
|
SINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-002-001/246
(AHMADPUR)
|
2617001000NRG24120320240311387
|
12/03/2024
|
RAJ KAUR
|
2617001WL010995
|
RAJ KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919610
|
|
RAJ KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
131
|
BUDHLADA
|
PB-17-001-002-001/267
(AHMADPUR)
|
2617001000NRG24120320240311392
|
12/03/2024
|
BIR KAUR
|
2617001WL010995
|
BIR KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919608
|
|
BIR KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-002-001/269
(AHMADPUR)
|
2617001000NRG24120320240311393
|
12/03/2024
|
SHINDER KAUR
|
2617001WL010995
|
SHINDER KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919600
|
|
SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUDHLADA
|
PB-17-001-002-001/294
(AHMADPUR)
|
2617001000NRG24120320240311396
|
12/03/2024
|
KIRANA
|
2617001WL010995
|
KIRANA
|
00354
|
PUNB0059610
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919624
|
|
KIRANA WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-002-001/300
(AHMADPUR)
|
2617001000NRG24120320240311397
|
12/03/2024
|
RAJ KAUR
|
2617001WL010995
|
RAJ KAUR
|
00354
|
PUNB0059610
|
245
|
245
|
Processed
|
20/04/2024
|
|
3157919620
|
|
RAJ KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-002-001/311
(AHMADPUR)
|
2617001000NRG24120320240311398
|
12/03/2024
|
JASWINDER KAUR
|
2617001WL010995
|
JASWINDER KAUR
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919623
|
|
JASWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-002-001/318
(AHMADPUR)
|
2617001000NRG24120320240311399
|
12/03/2024
|
JAGGA SINGH
|
2617001WL010995
|
JAGGA SINGH
|
00354
|
PUNB0059610
|
245
|
245
|
Processed
|
20/04/2024
|
|
3157919325
|
|
JAGGA SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-002-001/326
(AHMADPUR)
|
2617001000NRG24120320240311400
|
12/03/2024
|
RANI KAUR
|
2617001WL010995
|
RANI KAUR
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919602
|
|
RANI KAUR WO MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BUDHLADA
|
PB-17-001-002-001/329
(AHMADPUR)
|
2617001000NRG24120320240311401
|
12/03/2024
|
NASIB KAUR
|
2617001WL010995
|
NASIB KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919625
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
BUDHLADA
|
PB-17-001-002-001/346
(AHMADPUR)
|
2617001000NRG24120320240311403
|
12/03/2024
|
JASWANT SINGH
|
2617001WL010995
|
JASWANT SINGH
|
00354
|
PUNB0059610
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919611
|
|
JAGWANT SINGH SO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BUDHLADA
|
PB-17-001-002-001/355
(AHMADPUR)
|
2617001000NRG24120320240311404
|
12/03/2024
|
SARJIT KAUR
|
2617001WL010995
|
SARJIT KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919618
|
|
SARJIT KAUR WO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-002-001/36
(AHMADPUR)
|
2617001000NRG24120320240311405
|
12/03/2024
|
TEJO KAUR
|
2617001WL010995
|
TEJO KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919637
|
|
TEJ KAUR WO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BUDHLADA
|
PB-17-001-002-001/384
(AHMADPUR)
|
2617001000NRG24120320240311407
|
12/03/2024
|
KULWINDER KAUR
|
2617001WL010995
|
KULWINDER KAUR
|
00354
|
PUNB0059610
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919639
|
|
KULWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BUDHLADA
|
PB-17-001-002-001/390
(AHMADPUR)
|
2617001000NRG24120320240311410
|
12/03/2024
|
GURMEET KAUR
|
2617001WL010995
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919632
|
|
GURMEET KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BUDHLADA
|
PB-17-001-002-001/396
(AHMADPUR)
|
2617001000NRG24120320240311411
|
12/03/2024
|
KARAMJIT KAUR
|
2617001WL010995
|
KARAMJIT KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919650
|
|
KARAMJEET KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BUDHLADA
|
PB-17-001-002-001/41
(AHMADPUR)
|
2617001000NRG24120320240311413
|
12/03/2024
|
CHARANJIT KAUR
|
2617001WL010995
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919323
|
|
CHARANJIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BUDHLADA
|
PB-17-001-002-001/45
(AHMADPUR)
|
2617001000NRG24120320240311422
|
12/03/2024
|
AMARJIT KAUR
|
2617001WL010995
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919628
|
|
AMARJIT KAUR WO NEKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BUDHLADA
|
PB-17-001-002-001/49
(AHMADPUR)
|
2617001000NRG24120320240311426
|
12/03/2024
|
CHHOTA SINGH
|
2617001WL010995
|
CHHOTA SINGH
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919622
|
|
CHHOTA SINGH SO TARVAINI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BUDHLADA
|
PB-17-001-002-001/591
(AHMADPUR)
|
2617001000NRG24120320240311444
|
12/03/2024
|
GURTEJ KAUR
|
2617001WL010995
|
GURTEJ KAUR
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919324
|
|
GURTEJ KAUR WO GIANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BUDHLADA
|
PB-17-001-002-001/68
(AHMADPUR)
|
2617001000NRG24120320240311455
|
12/03/2024
|
CHARANJIT KAUR
|
2617001WL010995
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919605
|
|
CHARNO WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BUDHLADA
|
PB-17-001-005-001/3
(ALAMPUR BODALA)
|
2617001000NRG24120320240311819
|
12/03/2024
|
VAZIR SINGH
|
2617001WL011008
|
VAZIR SINGH
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157919649
|
|
VAJIR SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
BUDHLADA
|
PB-17-001-012-001/104
(BHADRA)
|
2617001000NRG24120320240311797
|
12/03/2024
|
SUKHJIT KAUR
|
2617001WL011007
|
SUKHJIT KAUR
|
00354
|
PUNB0059610
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3157919619
|
|
SUKHJIT KAUR GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BUDHLADA
|
PB-17-001-055-001/1
(KULEHARI)
|
2617001000NRG24120320240311858
|
12/03/2024
|
KALA SINGH
|
2617001WL011009
|
KALA SINGH
|
00354
|
PUNB0059610
|
924
|
924
|
Processed
|
20/04/2024
|
|
3157919643
|
|
KALA SINGH SO BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BUDHLADA
|
PB-17-001-055-001/107
(KULEHARI)
|
2617001000NRG24120320240311861
|
12/03/2024
|
SUKHDEV KAUR
|
2617001WL011009
|
SUKHDEV KAUR
|
00354
|
PUNB0059610
|
462
|
462
|
Processed
|
20/04/2024
|
|
3157919616
|
|
SUKHDEV KAUR W/O MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
154
|
BUDHLADA
|
PB-17-001-055-001/122
(KULEHARI)
|
2617001000NRG24120320240311864
|
12/03/2024
|
HARPREET KAUR
|
2617001WL011009
|
HARPREET KAUR
|
00354
|
PUNB0059610
|
693
|
693
|
Processed
|
20/04/2024
|
|
3157919614
|
|
HARPREET KAUR WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BUDHLADA
|
PB-17-001-055-001/128
(KULEHARI)
|
2617001000NRG24120320240311868
|
12/03/2024
|
AMARJEET KAUR
|
2617001WL011009
|
AMARJEET KAUR
|
00354
|
PUNB0059610
|
462
|
462
|
Processed
|
20/04/2024
|
|
3157919613
|
|
AMAJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BUDHLADA
|
PB-17-001-055-001/128
(KULEHARI)
|
2617001000NRG24120320240311867
|
12/03/2024
|
SUKHPAL SINGH
|
2617001WL011009
|
SUKHPAL SINGH
|
00354
|
PUNB0059610
|
924
|
924
|
Processed
|
20/04/2024
|
|
3157919645
|
|
SUKHPAL SINGH SO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BUDHLADA
|
PB-17-001-055-001/129
(KULEHARI)
|
2617001000NRG24120320240311869
|
12/03/2024
|
Jaswant Kaur
|
2617001WL011009
|
Jaswant Kaur
|
00354
|
PUNB0059610
|
693
|
693
|
Processed
|
20/04/2024
|
|
3157919615
|
|
JASWANT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-055-001/135
(KULEHARI)
|
2617001000NRG24120320240311871
|
12/03/2024
|
Harcharan Singh
|
2617001WL011009
|
Harcharan Singh
|
00354
|
PUNB0059610
|
924
|
924
|
Processed
|
20/04/2024
|
|
3157919617
|
|
HARCHARN SINGH S/O MEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
159
|
BUDHLADA
|
PB-17-001-055-001/16
(KULEHARI)
|
2617001000NRG24120320240311874
|
12/03/2024
|
JASPREET KAUR
|
2617001WL011009
|
JASPREET KAUR
|
00354
|
PUNB0059610
|
924
|
924
|
Processed
|
20/04/2024
|
|
3157919641
|
|
JASPREET KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BUDHLADA
|
PB-17-001-055-001/164
(KULEHARI)
|
2617001000NRG24120320240311875
|
12/03/2024
|
BHAGWANI
|
2617001WL011009
|
BHAGWANI
|
00354
|
PUNB0059610
|
693
|
693
|
Processed
|
20/04/2024
|
|
3157919644
|
|
BHAGWANI DEVI
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
161
|
BUDHLADA
|
PB-17-001-055-001/168
(KULEHARI)
|
2617001000NRG24120320240311876
|
12/03/2024
|
GURMAIL KAUR
|
2617001WL011009
|
GURMAIL KAUR
|
00354
|
PUNB0059610
|
693
|
693
|
Rejected
|
20/04/2024
|
|
3157919646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
BUDHLADA
|
PB-17-001-055-001/236
(KULEHARI)
|
2617001000NRG24120320240311886
|
12/03/2024
|
SUKHWINDER KAUR
|
2617001WL011009
|
SUKHWINDER KAUR
|
00354
|
PUNB0059610
|
924
|
924
|
Processed
|
20/04/2024
|
|
3157919599
|
|
SUKHWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BUDHLADA
|
PB-17-001-055-001/36
(KULEHARI)
|
2617001000NRG24120320240311890
|
12/03/2024
|
LABH SINGH
|
2617001WL011009
|
LABH SINGH
|
00354
|
PUNB0059610
|
924
|
924
|
Processed
|
20/04/2024
|
|
3157919609
|
|
LABH SINGH S/O MAGHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
164
|
BUDHLADA
|
PB-17-001-055-001/55
(KULEHARI)
|
2617001000NRG24120320240311895
|
12/03/2024
|
MANJEET KAUR
|
2617001WL011009
|
MANJEET KAUR
|
00354
|
PUNB0059610
|
693
|
693
|
Processed
|
20/04/2024
|
|
3157919642
|
|
MANJEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BUDHLADA
|
PB-17-001-055-001/86
(KULEHARI)
|
2617001000NRG24120320240311901
|
12/03/2024
|
SUKHWINDER KAUR
|
2617001WL011009
|
SUKHWINDER KAUR
|
00354
|
PUNB0059610
|
924
|
924
|
Processed
|
20/04/2024
|
|
3157919612
|
|
SUKHWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51074
|
51074
|
|
|
|
|
|
|
|
|
166
|
BUDHLADA
|
PB-17-001-005-001/58
(ALAMPUR BODALA)
|
2617001000NRG24120320240311832
|
12/03/2024
|
Jaggar Singh
|
2617001WL011008
|
Jaggar Singh
|
00354
|
PUNB0128300
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157919660
|
|
JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
BUDHLADA
|
PB-17-001-005-001/58
(ALAMPUR BODALA)
|
2617001000NRG24120320240311833
|
12/03/2024
|
Jaggar Singh
|
2617001WL011008
|
Jaggar Singh
|
00354
|
PUNB0128300
|
260
|
260
|
Processed
|
20/04/2024
|
|
3157919661
|
|
JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
BUDHLADA
|
PB-17-001-019-001/14
(BOREWAL)
|
2617001000NRG24120320240311467
|
12/03/2024
|
GURCHARAN SINGH
|
2617001WL010996
|
GURCHARAN SINGH
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157919321
|
|
GURCHARAN SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BUDHLADA
|
PB-17-001-019-001/222
(BOREWAL)
|
2617001000NRG24120320240311468
|
12/03/2024
|
Ajaib Singh
|
2617001WL010996
|
Ajaib Singh
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157919656
|
|
AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BUDHLADA
|
PB-17-001-019-001/471
(BOREWAL)
|
2617001000NRG24120320240311470
|
12/03/2024
|
SANSAR SINGH
|
2617001WL010996
|
SANSAR SINGH
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157919320
|
|
Mr. SANSAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5845
|
5845
|
|
|
|
|
|
|
|
|
171
|
BUDHLADA
|
PB-17-001-022-001/117
(CHAK ALISHER)
|
2617001000NRG24120320240311946
|
12/03/2024
|
Buta singh
|
2617001WL011012
|
Buta singh
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157919314
|
|
BUTA SINGH S/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BUDHLADA
|
PB-17-001-022-001/38
(CHAK ALISHER)
|
2617001000NRG24120320240311947
|
12/03/2024
|
JANTA SINGH
|
2617001WL011012
|
JANTA SINGH
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157919313
|
|
JANTA SINGH S/O VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
173
|
BUDHLADA
|
PB-17-001-006-001/544
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311767
|
12/03/2024
|
SANDEEP KAUR
|
2617001WL011005
|
SANDEEP KAUR
|
00415
|
SBIN0011904
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3157919475
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUDHLADA
|
PB-17-001-006-001/544
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311768
|
12/03/2024
|
SANDEEP KAUR
|
2617001WL011005
|
SANDEEP KAUR
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3157919476
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2675
|
2675
|
|
|
|
|
|
|
|
|
175
|
BUDHLADA
|
PB-17-001-002-001/114
(AHMADPUR)
|
2617001000NRG24120320240311358
|
12/03/2024
|
BALVIR SINGH
|
2617001WL010995
|
BALVIR SINGH
|
00415
|
SBIN0011905
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919464
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BUDHLADA
|
PB-17-001-002-001/12
(AHMADPUR)
|
2617001000NRG24120320240311361
|
12/03/2024
|
JASVIR KAUR
|
2617001WL010995
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919457
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BUDHLADA
|
PB-17-001-002-001/122
(AHMADPUR)
|
2617001000NRG24120320240311363
|
12/03/2024
|
PAL KAUR
|
2617001WL010995
|
PAL KAUR
|
00415
|
SBIN0011905
|
490
|
490
|
Processed
|
20/04/2024
|
|
3157919451
|
|
PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUDHLADA
|
PB-17-001-002-001/180
(AHMADPUR)
|
2617001000NRG24120320240311371
|
12/03/2024
|
SUKHWINDER KAUR
|
2617001WL010995
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919266
|
|
SUKHWINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
179
|
BUDHLADA
|
PB-17-001-002-001/258
(AHMADPUR)
|
2617001000NRG24120320240311390
|
12/03/2024
|
VEERA KAUR
|
2617001WL010995
|
VEERA KAUR
|
00415
|
SBIN0011905
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919460
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUDHLADA
|
PB-17-001-002-001/287
(AHMADPUR)
|
2617001000NRG24120320240311394
|
12/03/2024
|
CHARANJIT KAUR
|
2617001WL010995
|
CHARANJIT KAUR
|
00415
|
SBIN0011905
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919436
|
|
CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BUDHLADA
|
PB-17-001-002-001/386
(AHMADPUR)
|
2617001000NRG24120320240311408
|
12/03/2024
|
KIRANA KAUR
|
2617001WL010995
|
KIRANA KAUR
|
00415
|
SBIN0011905
|
245
|
245
|
Processed
|
20/04/2024
|
|
3157919309
|
|
Mrs. Kirna Kaur
|
INDIAN BANK(607105)
|
|
182
|
BUDHLADA
|
PB-17-001-002-001/39
(AHMADPUR)
|
2617001000NRG24120320240311409
|
12/03/2024
|
MANJEET KAUR
|
2617001WL010995
|
MANJEET KAUR
|
00415
|
SBIN0011905
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919452
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BUDHLADA
|
PB-17-001-002-001/40
(AHMADPUR)
|
2617001000NRG24120320240311412
|
12/03/2024
|
JASVIR KAUR
|
2617001WL010995
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919672
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BUDHLADA
|
PB-17-001-002-001/410
(AHMADPUR)
|
2617001000NRG24120320240311414
|
12/03/2024
|
HANSA SINGH
|
2617001WL010995
|
HANSA SINGH
|
00415
|
SBIN0011905
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919455
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BUDHLADA
|
PB-17-001-002-001/411
(AHMADPUR)
|
2617001000NRG24120320240311415
|
12/03/2024
|
PARAMJIT KAUR
|
2617001WL010995
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919267
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
BUDHLADA
|
PB-17-001-002-001/416
(AHMADPUR)
|
2617001000NRG24120320240311416
|
12/03/2024
|
KULWINDER KAUR
|
2617001WL010995
|
KULWINDER KAUR
|
00415
|
SBIN0011905
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919454
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BUDHLADA
|
PB-17-001-002-001/419
(AHMADPUR)
|
2617001000NRG24120320240311417
|
12/03/2024
|
RANI KAUR
|
2617001WL010995
|
RANI KAUR
|
00415
|
SBIN0011905
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919430
|
|
RANI PAPPU
|
HDFC BANK LTD(607152)
|
|
188
|
BUDHLADA
|
PB-17-001-002-001/422
(AHMADPUR)
|
2617001000NRG24120320240311418
|
12/03/2024
|
RAJ KAUR
|
2617001WL010995
|
RAJ KAUR
|
00415
|
SBIN0011905
|
245
|
245
|
Processed
|
20/04/2024
|
|
3157919459
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BUDHLADA
|
PB-17-001-002-001/431
(AHMADPUR)
|
2617001000NRG24120320240311420
|
12/03/2024
|
ANGREJ KAUR
|
2617001WL010995
|
ANGREJ KAUR
|
00415
|
SBIN0011905
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919429
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUDHLADA
|
PB-17-001-002-001/444
(AHMADPUR)
|
2617001000NRG24120320240311421
|
12/03/2024
|
KARAMJEET KAUR
|
2617001WL010995
|
KARAMJEET KAUR
|
00415
|
SBIN0011905
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919264
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BUDHLADA
|
PB-17-001-002-001/457
(AHMADPUR)
|
2617001000NRG24120320240311423
|
12/03/2024
|
GULAB KAUR
|
2617001WL010995
|
GULAB KAUR
|
00415
|
SBIN0011905
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919431
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BUDHLADA
|
PB-17-001-002-001/474
(AHMADPUR)
|
2617001000NRG24120320240311424
|
12/03/2024
|
KARAMJIT KAUR
|
2617001WL010995
|
KARAMJIT KAUR
|
00415
|
SBIN0011905
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919462
|
|
KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BUDHLADA
|
PB-17-001-002-001/495
(AHMADPUR)
|
2617001000NRG24120320240311427
|
12/03/2024
|
MANPREET KAUR
|
2617001WL010995
|
MANPREET KAUR
|
00415
|
SBIN0011905
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919458
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BUDHLADA
|
PB-17-001-002-001/50
(AHMADPUR)
|
2617001000NRG24120320240311428
|
12/03/2024
|
RANI KAUR
|
2617001WL010995
|
RANI KAUR
|
00415
|
SBIN0011905
|
490
|
490
|
Processed
|
20/04/2024
|
|
3157919670
|
|
RANI WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BUDHLADA
|
PB-17-001-002-001/503
(AHMADPUR)
|
2617001000NRG24120320240311429
|
12/03/2024
|
RANJIT KAUR
|
2617001WL010995
|
RANJIT KAUR
|
00415
|
SBIN0011905
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919673
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUDHLADA
|
PB-17-001-002-001/509
(AHMADPUR)
|
2617001000NRG24120320240311430
|
12/03/2024
|
KULWINDER KAUR
|
2617001WL010995
|
KULWINDER KAUR
|
00415
|
SBIN0011905
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919265
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BUDHLADA
|
PB-17-001-002-001/523
(AHMADPUR)
|
2617001000NRG24120320240311432
|
12/03/2024
|
SUKHWINDER KAUR
|
2617001WL010995
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919427
|
|
SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BUDHLADA
|
PB-17-001-002-001/529
(AHMADPUR)
|
2617001000NRG24120320240311433
|
12/03/2024
|
baljinder kaur
|
2617001WL010995
|
baljinder kaur
|
00415
|
SBIN0011905
|
490
|
490
|
Processed
|
20/04/2024
|
|
3157919466
|
|
BINDER KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BUDHLADA
|
PB-17-001-002-001/535
(AHMADPUR)
|
2617001000NRG24120320240311435
|
12/03/2024
|
Shinder kaur
|
2617001WL010995
|
Shinder kaur
|
00415
|
SBIN0011905
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919465
|
|
SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BUDHLADA
|
PB-17-001-002-001/541
(AHMADPUR)
|
2617001000NRG24120320240311436
|
12/03/2024
|
KRISHANA DEVI
|
2617001WL010995
|
KRISHANA DEVI
|
00415
|
SBIN0011905
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919432
|
|
KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BUDHLADA
|
PB-17-001-002-001/55
(AHMADPUR)
|
2617001000NRG24120320240311437
|
12/03/2024
|
RANJIT KAUR
|
2617001WL010995
|
RANJIT KAUR
|
00415
|
SBIN0011905
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919671
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BUDHLADA
|
PB-17-001-002-001/569
(AHMADPUR)
|
2617001000NRG24120320240311439
|
12/03/2024
|
Rapinder Kaur
|
2617001WL010995
|
Rapinder Kaur
|
00415
|
SBIN0011905
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919463
|
|
RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BUDHLADA
|
PB-17-001-002-001/581
(AHMADPUR)
|
2617001000NRG24120320240311441
|
12/03/2024
|
PARAMJIT KAUR
|
2617001WL010995
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919468
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BUDHLADA
|
PB-17-001-002-001/585
(AHMADPUR)
|
2617001000NRG24120320240311443
|
12/03/2024
|
SOMA RANI
|
2617001WL010995
|
SOMA RANI
|
00415
|
SBIN0011905
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919467
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BUDHLADA
|
PB-17-001-002-001/593
(AHMADPUR)
|
2617001000NRG24120320240311445
|
12/03/2024
|
HARPAL SINGH
|
2617001WL010995
|
HARPAL SINGH
|
00415
|
SBIN0011905
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919310
|
|
HARPAL SINGH
|
AXIS BANK(607153)
|
|
206
|
BUDHLADA
|
PB-17-001-002-001/595
(AHMADPUR)
|
2617001000NRG24120320240311446
|
12/03/2024
|
LEELA SINGH
|
2617001WL010995
|
LEELA SINGH
|
00415
|
SBIN0011905
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919428
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BUDHLADA
|
PB-17-001-002-001/603
(AHMADPUR)
|
2617001000NRG24120320240311447
|
12/03/2024
|
RAM PIARI
|
2617001WL010995
|
RAM PIARI
|
00415
|
SBIN0011905
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919473
|
|
MRS RAMPIARI RAMPIARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BUDHLADA
|
PB-17-001-002-001/670
(AHMADPUR)
|
2617001000NRG24120320240311454
|
12/03/2024
|
VEERPAL KAUR
|
2617001WL010995
|
VEERPAL KAUR
|
00415
|
SBIN0011905
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919472
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BUDHLADA
|
PB-17-001-002-001/706
(AHMADPUR)
|
2617001000NRG24120320240311457
|
12/03/2024
|
Sunita kaur
|
2617001WL010995
|
Sunita kaur
|
00415
|
SBIN0011905
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919469
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BUDHLADA
|
PB-17-001-002-001/75
(AHMADPUR)
|
2617001000NRG24120320240311459
|
12/03/2024
|
BALDEV KAUR
|
2617001WL010995
|
BALDEV KAUR
|
00415
|
SBIN0011905
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919434
|
|
BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BUDHLADA
|
PB-17-001-002-001/78
(AHMADPUR)
|
2617001000NRG24120320240311460
|
12/03/2024
|
RANI KAUR
|
2617001WL010995
|
RANI KAUR
|
00415
|
SBIN0011905
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919433
|
|
RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BUDHLADA
|
PB-17-001-002-001/85
(AHMADPUR)
|
2617001000NRG24120320240311461
|
12/03/2024
|
KARAMJIT KAUR
|
2617001WL010995
|
KARAMJIT KAUR
|
00415
|
SBIN0011905
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919461
|
|
KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BUDHLADA
|
PB-17-001-002-001/9
(AHMADPUR)
|
2617001000NRG24120320240311462
|
12/03/2024
|
GURTEJ SINGH
|
2617001WL010995
|
GURTEJ SINGH
|
00415
|
SBIN0011905
|
490
|
490
|
Processed
|
20/04/2024
|
|
3157919435
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BUDHLADA
|
PB-17-001-002-001/9
(AHMADPUR)
|
2617001000NRG24120320240311463
|
12/03/2024
|
LABH KAUR
|
2617001WL010995
|
LABH KAUR
|
00415
|
SBIN0011905
|
490
|
490
|
Processed
|
20/04/2024
|
|
3157919453
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BUDHLADA
|
PB-17-001-006-001/536
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311759
|
12/03/2024
|
PAL KAUR
|
2617001WL011005
|
PAL KAUR
|
00415
|
SBIN0011905
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3157919665
|
|
MS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BUDHLADA
|
PB-17-001-006-001/536
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311760
|
12/03/2024
|
PAL KAUR
|
2617001WL011005
|
PAL KAUR
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3157919666
|
|
MS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
217
|
BUDHLADA
|
PB-17-001-006-001/467
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311740
|
12/03/2024
|
HARJIT KAUR
|
2617001WL011005
|
HARJIT KAUR
|
00415
|
SBIN0050043
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3157919413
|
|
MR HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BUDHLADA
|
PB-17-001-006-001/467
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311738
|
12/03/2024
|
HARJIT KAUR
|
2617001WL011005
|
HARJIT KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3157919412
|
|
MR HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BUDHLADA
|
PB-17-001-006-001/499
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311743
|
12/03/2024
|
MELU SINGH
|
2617001WL011005
|
MELU SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3157919398
|
|
MR MELU SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BUDHLADA
|
PB-17-001-006-001/499
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311744
|
12/03/2024
|
MELU SINGH
|
2617001WL011005
|
MELU SINGH
|
00415
|
SBIN0050043
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3157919399
|
|
MR MELU SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BUDHLADA
|
PB-17-001-006-001/511
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311751
|
12/03/2024
|
RMNA KAUR
|
2617001WL011005
|
RMNA KAUR
|
00415
|
SBIN0050043
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3157919402
|
|
MRS RMNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BUDHLADA
|
PB-17-001-006-001/511
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311752
|
12/03/2024
|
RMNA KAUR
|
2617001WL011005
|
RMNA KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3157919403
|
|
MRS RMNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BUDHLADA
|
PB-17-001-006-001/541
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311765
|
12/03/2024
|
SUNITA RANI
|
2617001WL011005
|
SUNITA RANI
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3157919273
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BUDHLADA
|
PB-17-001-006-001/541
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311766
|
12/03/2024
|
SUNITA RANI
|
2617001WL011005
|
SUNITA RANI
|
00415
|
SBIN0050043
|
940
|
940
|
Processed
|
20/04/2024
|
|
3157919274
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BUDHLADA
|
PB-17-001-081-001/48
(TAHLIAN)
|
2617001000NRG24120320240311486
|
12/03/2024
|
AMANDEEP KAUR
|
2617001WL010998
|
AMANDEEP KAUR
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3157919445
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
226
|
BUDHLADA
|
PB-17-001-055-001/233
(KULEHARI)
|
2617001000NRG24120320240311884
|
12/03/2024
|
SUKHWINDER KAUR
|
2617001WL011009
|
SUKHWINDER KAUR
|
00415
|
SBIN0050049
|
924
|
924
|
Processed
|
20/04/2024
|
|
3157919564
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
227
|
BUDHLADA
|
PB-17-001-002-001/219
(AHMADPUR)
|
2617001000NRG24120320240311377
|
12/03/2024
|
Darshan singh
|
2617001WL010995
|
Darshan singh
|
00415
|
SBIN0050050
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919575
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BUDHLADA
|
PB-17-001-002-001/24
(AHMADPUR)
|
2617001000NRG24120320240311384
|
12/03/2024
|
MANJEET KAUR
|
2617001WL010995
|
MANJEET KAUR
|
00415
|
SBIN0050050
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919474
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BUDHLADA
|
PB-17-001-002-001/249
(AHMADPUR)
|
2617001000NRG24120320240311388
|
12/03/2024
|
BABBU SINGH
|
2617001WL010995
|
BABBU SINGH
|
00415
|
SBIN0050050
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919308
|
|
MASTER BABBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BUDHLADA
|
PB-17-001-002-001/424
(AHMADPUR)
|
2617001000NRG24120320240311419
|
12/03/2024
|
Kala Singh
|
2617001WL010995
|
Kala Singh
|
00415
|
SBIN0050050
|
245
|
245
|
Processed
|
20/04/2024
|
|
3157919664
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BUDHLADA
|
PB-17-001-002-001/53
(AHMADPUR)
|
2617001000NRG24120320240311434
|
12/03/2024
|
KULDEEP KAUR
|
2617001WL010995
|
KULDEEP KAUR
|
00415
|
SBIN0050050
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919470
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BUDHLADA
|
PB-17-001-002-001/609
(AHMADPUR)
|
2617001000NRG24120320240311448
|
12/03/2024
|
MANJIT KAUR
|
2617001WL010995
|
MANJIT KAUR
|
00415
|
SBIN0050050
|
490
|
490
|
Processed
|
20/04/2024
|
|
3157919669
|
|
MS MANJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BUDHLADA
|
PB-17-001-002-001/635
(AHMADPUR)
|
2617001000NRG24120320240311450
|
12/03/2024
|
UGAR SINGH
|
2617001WL010995
|
UGAR SINGH
|
00415
|
SBIN0050050
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919559
|
|
UGGAR SINGH S/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
234
|
BUDHLADA
|
PB-17-001-002-001/640
(AHMADPUR)
|
2617001000NRG24120320240311452
|
12/03/2024
|
Sadhu singh
|
2617001WL010995
|
Sadhu singh
|
00415
|
SBIN0050050
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919450
|
|
SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BUDHLADA
|
PB-17-001-002-001/71
(AHMADPUR)
|
2617001000NRG24120320240311458
|
12/03/2024
|
BABLI KAUR
|
2617001WL010995
|
BABLI KAUR
|
00415
|
SBIN0050050
|
980
|
980
|
Processed
|
20/04/2024
|
|
3157919471
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BUDHLADA
|
PB-17-001-002-001/98
(AHMADPUR)
|
2617001000NRG24120320240311465
|
12/03/2024
|
Jagga Singh
|
2617001WL010995
|
Jagga Singh
|
00415
|
SBIN0050050
|
245
|
245
|
Processed
|
20/04/2024
|
|
3157919574
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BUDHLADA
|
PB-17-001-006-001/529
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311753
|
12/03/2024
|
SOMA KAUR
|
2617001WL011005
|
SOMA KAUR
|
00415
|
SBIN0050050
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3157919357
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BUDHLADA
|
PB-17-001-006-001/529
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311754
|
12/03/2024
|
SOMA KAUR
|
2617001WL011005
|
SOMA KAUR
|
00415
|
SBIN0050050
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3157919358
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BUDHLADA
|
PB-17-001-012-001/64
(BHADRA)
|
2617001000NRG24120320240311804
|
12/03/2024
|
JASWINDER KAUR
|
2617001WL011007
|
JASWINDER KAUR
|
00415
|
SBIN0050050
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3157919378
|
|
MRS JASWINDER KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BUDHLADA
|
PB-17-001-055-001/116
(KULEHARI)
|
2617001000NRG24120320240311863
|
12/03/2024
|
JASVIR KAUR
|
2617001WL011009
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
693
|
693
|
Processed
|
20/04/2024
|
|
3157919400
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BUDHLADA
|
PB-17-001-055-001/125
(KULEHARI)
|
2617001000NRG24120320240311865
|
12/03/2024
|
SEETA SINGH
|
2617001WL011009
|
SEETA SINGH
|
00415
|
SBIN0050050
|
231
|
231
|
Processed
|
20/04/2024
|
|
3157919527
|
|
MR SITA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
242
|
BUDHLADA
|
PB-17-001-055-001/236
(KULEHARI)
|
2617001000NRG24120320240311885
|
12/03/2024
|
MAHINDER SINGH
|
2617001WL011009
|
MAHINDER SINGH
|
00415
|
SBIN0050050
|
924
|
924
|
Processed
|
20/04/2024
|
|
3157919563
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BUDHLADA
|
PB-17-001-055-001/69
(KULEHARI)
|
2617001000NRG24120320240311898
|
12/03/2024
|
LAL SINGH
|
2617001WL011009
|
LAL SINGH
|
00415
|
SBIN0050050
|
924
|
924
|
Processed
|
20/04/2024
|
|
3157919305
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
BUDHLADA
|
PB-17-001-055-001/72
(KULEHARI)
|
2617001000NRG24120320240311900
|
12/03/2024
|
BHOLA SINGH
|
2617001WL011009
|
BHOLA SINGH
|
00415
|
SBIN0050050
|
693
|
693
|
Processed
|
20/04/2024
|
|
3157919449
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BUDHLADA
|
PB-17-001-081-001/88
(TAHLIAN)
|
2617001000NRG24120320240311514
|
12/03/2024
|
CHHINDERPAL KAUR
|
2617001WL010998
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050050
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3157919576
|
|
CHHINDER PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BUDHLADA
|
PB-17-001-081-001/9
(TAHLIAN)
|
2617001000NRG24120320240311515
|
12/03/2024
|
BALDEV KAUR
|
2617001WL010998
|
BALDEV KAUR
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3157919437
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18545
|
18545
|
|
|
|
|
|
|
|
|
247
|
BUDHLADA
|
PB-17-001-006-001/184
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311693
|
12/03/2024
|
CHARANJIT KAUR
|
2617001WL011005
|
CHARANJIT KAUR
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
20/04/2024
|
|
3157919279
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BUDHLADA
|
PB-17-001-006-001/184
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311694
|
12/03/2024
|
CHARANJIT KAUR
|
2617001WL011005
|
CHARANJIT KAUR
|
00415
|
SBIN0050395
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3157919280
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BUDHLADA
|
PB-17-001-006-001/206
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311695
|
12/03/2024
|
BINDER KAUR
|
2617001WL011005
|
BINDER KAUR
|
00415
|
SBIN0050395
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3157919363
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BUDHLADA
|
PB-17-001-006-001/206
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311697
|
12/03/2024
|
BINDER KAUR
|
2617001WL011005
|
BINDER KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157919362
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BUDHLADA
|
PB-17-001-006-001/206
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311696
|
12/03/2024
|
JELA SINGH
|
2617001WL011005
|
JELA SINGH
|
00415
|
SBIN0050395
|
250
|
250
|
Processed
|
20/04/2024
|
|
3157919448
|
|
MR JELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
BUDHLADA
|
PB-17-001-006-001/209
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311698
|
12/03/2024
|
GALAB SINGH
|
2617001WL011005
|
GALAB SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3157919302
|
|
MR GALAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BUDHLADA
|
PB-17-001-006-001/209
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311700
|
12/03/2024
|
GALAB SINGH
|
2617001WL011005
|
GALAB SINGH
|
00415
|
SBIN0050395
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3157919303
|
|
MR GALAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
BUDHLADA
|
PB-17-001-006-001/209
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311701
|
12/03/2024
|
PARAMJIT KAUR
|
2617001WL011005
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3157919370
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BUDHLADA
|
PB-17-001-006-001/209
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311699
|
12/03/2024
|
PARAMJIT KAUR
|
2617001WL011005
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3157919371
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BUDHLADA
|
PB-17-001-006-001/210
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311702
|
12/03/2024
|
KARAMJIT KAUR
|
2617001WL011005
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3157919277
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BUDHLADA
|
PB-17-001-006-001/210
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311703
|
12/03/2024
|
KARAMJIT KAUR
|
2617001WL011005
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157919278
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BUDHLADA
|
PB-17-001-006-001/212
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311704
|
12/03/2024
|
PRETO KAUR
|
2617001WL011005
|
PRETO KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3157919283
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BUDHLADA
|
PB-17-001-006-001/212
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311705
|
12/03/2024
|
PRETO KAUR
|
2617001WL011005
|
PRETO KAUR
|
00415
|
SBIN0050395
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3157919284
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
BUDHLADA
|
PB-17-001-006-001/248
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311706
|
12/03/2024
|
PARAMJIT KAUR
|
2617001WL011005
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157919282
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BUDHLADA
|
PB-17-001-006-001/253
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311707
|
12/03/2024
|
VIRPAL KAUR
|
2617001WL011005
|
VIRPAL KAUR
|
00415
|
SBIN0050395
|
940
|
940
|
Processed
|
20/04/2024
|
|
3157919281
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BUDHLADA
|
PB-17-001-006-001/258
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311708
|
12/03/2024
|
JASVINDER KAUR
|
2617001WL011005
|
JASVINDER KAUR
|
00415
|
SBIN0050395
|
940
|
940
|
Processed
|
20/04/2024
|
|
3157919381
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BUDHLADA
|
PB-17-001-006-001/258
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311709
|
12/03/2024
|
JASVINDER KAUR
|
2617001WL011005
|
JASVINDER KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3157919382
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BUDHLADA
|
PB-17-001-006-001/281
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311710
|
12/03/2024
|
NASIB KAUR
|
2617001WL011005
|
NASIB KAUR
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
20/04/2024
|
|
3157919554
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
BUDHLADA
|
PB-17-001-006-001/285
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311711
|
12/03/2024
|
BEANT KAUR
|
2617001WL011005
|
BEANT KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3157919353
|
|
MISS BEANT KAUR DO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
BUDHLADA
|
PB-17-001-006-001/290
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311713
|
12/03/2024
|
Baljit Kaur
|
2617001WL011005
|
Baljit Kaur
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3157919561
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BUDHLADA
|
PB-17-001-006-001/290
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311715
|
12/03/2024
|
Baljit Kaur
|
2617001WL011005
|
Baljit Kaur
|
00415
|
SBIN0050395
|
940
|
940
|
Processed
|
20/04/2024
|
|
3157919562
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BUDHLADA
|
PB-17-001-006-001/290
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311714
|
12/03/2024
|
NATHU SINGH
|
2617001WL011005
|
NATHU SINGH
|
00415
|
SBIN0050395
|
705
|
705
|
Processed
|
20/04/2024
|
|
3157919367
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
BUDHLADA
|
PB-17-001-006-001/290
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311712
|
12/03/2024
|
NATHU SINGH
|
2617001WL011005
|
NATHU SINGH
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
20/04/2024
|
|
3157919366
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
BUDHLADA
|
PB-17-001-006-001/292
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311716
|
12/03/2024
|
MANJEET KAUR
|
2617001WL011005
|
MANJEET KAUR
|
00415
|
SBIN0050395
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3157919373
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
BUDHLADA
|
PB-17-001-006-001/292
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311717
|
12/03/2024
|
MANJEET KAUR
|
2617001WL011005
|
MANJEET KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3157919374
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
BUDHLADA
|
PB-17-001-006-001/294
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311718
|
12/03/2024
|
RESHMA KAUR
|
2617001WL011005
|
RESHMA KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3157919368
|
|
MRS RESHMA K
|
STATE BANK OF INDIA(508548)
|
|
273
|
BUDHLADA
|
PB-17-001-006-001/294
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311719
|
12/03/2024
|
RESHMA KAUR
|
2617001WL011005
|
RESHMA KAUR
|
00415
|
SBIN0050395
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3157919369
|
|
MRS RESHMA K
|
STATE BANK OF INDIA(508548)
|
|
274
|
BUDHLADA
|
PB-17-001-006-001/3
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311720
|
12/03/2024
|
RAJ SINGH
|
2617001WL011005
|
RAJ SINGH
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
20/04/2024
|
|
3157919375
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
BUDHLADA
|
PB-17-001-006-001/306
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311721
|
12/03/2024
|
JASVIR KAUR
|
2617001WL011005
|
JASVIR KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3157919407
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BUDHLADA
|
PB-17-001-006-001/306
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311722
|
12/03/2024
|
JASVIR KAUR
|
2617001WL011005
|
JASVIR KAUR
|
00415
|
SBIN0050395
|
940
|
940
|
Processed
|
20/04/2024
|
|
3157919408
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BUDHLADA
|
PB-17-001-006-001/308
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311723
|
12/03/2024
|
SUKHPAL KAUR
|
2617001WL011005
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
705
|
705
|
Processed
|
20/04/2024
|
|
3157919379
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
BUDHLADA
|
PB-17-001-006-001/308
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311724
|
12/03/2024
|
SUKHPAL KAUR
|
2617001WL011005
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3157919380
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
BUDHLADA
|
PB-17-001-006-001/309
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311725
|
12/03/2024
|
SURJEET SINGH
|
2617001WL011005
|
SURJEET SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3157919555
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
BUDHLADA
|
PB-17-001-006-001/309
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311726
|
12/03/2024
|
SURJEET SINGH
|
2617001WL011005
|
SURJEET SINGH
|
00415
|
SBIN0050395
|
705
|
705
|
Processed
|
20/04/2024
|
|
3157919556
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
BUDHLADA
|
PB-17-001-006-001/335
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311727
|
12/03/2024
|
KIRANJIT KAUR
|
2617001WL011005
|
KIRANJIT KAUR
|
00415
|
SBIN0050395
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3157919383
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
BUDHLADA
|
PB-17-001-006-001/335
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311728
|
12/03/2024
|
KIRANJIT KAUR
|
2617001WL011005
|
KIRANJIT KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3157919384
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
BUDHLADA
|
PB-17-001-006-001/338
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311729
|
12/03/2024
|
CHHINDER KAUR
|
2617001WL011005
|
CHHINDER KAUR
|
00415
|
SBIN0050395
|
250
|
250
|
Processed
|
20/04/2024
|
|
3157919389
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
BUDHLADA
|
PB-17-001-006-001/338
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311730
|
12/03/2024
|
CHHINDER KAUR
|
2617001WL011005
|
CHHINDER KAUR
|
00415
|
SBIN0050395
|
940
|
940
|
Processed
|
20/04/2024
|
|
3157919390
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
BUDHLADA
|
PB-17-001-006-001/435
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311731
|
12/03/2024
|
KALA SINGH
|
2617001WL011005
|
KALA SINGH
|
00415
|
SBIN0050395
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3157919391
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
BUDHLADA
|
PB-17-001-006-001/435
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311732
|
12/03/2024
|
KALA SINGH
|
2617001WL011005
|
KALA SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3157919392
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
BUDHLADA
|
PB-17-001-006-001/440
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311733
|
12/03/2024
|
GURMAIL KAUR
|
2617001WL011005
|
GURMAIL KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3157919396
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
BUDHLADA
|
PB-17-001-006-001/440
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311734
|
12/03/2024
|
GURMAIL KAUR
|
2617001WL011005
|
GURMAIL KAUR
|
00415
|
SBIN0050395
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3157919397
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
BUDHLADA
|
PB-17-001-006-001/441
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311735
|
12/03/2024
|
SHINDER KAUR
|
2617001WL011005
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
250
|
250
|
Processed
|
20/04/2024
|
|
3157919401
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BUDHLADA
|
PB-17-001-006-001/465
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311736
|
12/03/2024
|
GURMIT SINGH
|
2617001WL011005
|
GURMIT SINGH
|
00415
|
SBIN0050395
|
250
|
250
|
Processed
|
20/04/2024
|
|
3157919372
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
BUDHLADA
|
PB-17-001-006-001/467
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311737
|
12/03/2024
|
RAMFAL SINGH
|
2617001WL011005
|
RAMFAL SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3157919418
|
|
MR RAMFAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
BUDHLADA
|
PB-17-001-006-001/467
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311739
|
12/03/2024
|
RAMFAL SINGH
|
2617001WL011005
|
RAMFAL SINGH
|
00415
|
SBIN0050395
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3157919417
|
|
MR RAMFAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
BUDHLADA
|
PB-17-001-006-001/496
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311741
|
12/03/2024
|
RAGHVIR SINGH
|
2617001WL011005
|
RAGHVIR SINGH
|
00415
|
SBIN0050395
|
940
|
940
|
Processed
|
20/04/2024
|
|
3157919542
|
|
MR RAGHBIR SINGH SO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
BUDHLADA
|
PB-17-001-006-001/496
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311742
|
12/03/2024
|
RAGHVIR SINGH
|
2617001WL011005
|
RAGHVIR SINGH
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157919543
|
|
MR RAGHBIR SINGH SO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
BUDHLADA
|
PB-17-001-006-001/5
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311745
|
12/03/2024
|
GOLO KAUR
|
2617001WL011005
|
GOLO KAUR
|
00415
|
SBIN0050395
|
235
|
235
|
Processed
|
20/04/2024
|
|
3157919567
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
BUDHLADA
|
PB-17-001-006-001/5
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311746
|
12/03/2024
|
GOLO KAUR
|
2617001WL011005
|
GOLO KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3157919268
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
BUDHLADA
|
PB-17-001-006-001/51
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311748
|
12/03/2024
|
KARAMJEET KAUR
|
2617001WL011005
|
KARAMJEET KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157919479
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
BUDHLADA
|
PB-17-001-006-001/51
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311750
|
12/03/2024
|
KARAMJEET KAUR
|
2617001WL011005
|
KARAMJEET KAUR
|
00415
|
SBIN0050395
|
940
|
940
|
Processed
|
20/04/2024
|
|
3157919480
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
BUDHLADA
|
PB-17-001-006-001/51
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311749
|
12/03/2024
|
TARSEM SINGH
|
2617001WL011005
|
TARSEM SINGH
|
00415
|
SBIN0050395
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3157919286
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
BUDHLADA
|
PB-17-001-006-001/51
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311747
|
12/03/2024
|
TARSEM SINGH
|
2617001WL011005
|
TARSEM SINGH
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
20/04/2024
|
|
3157919285
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
BUDHLADA
|
PB-17-001-006-001/530
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311755
|
12/03/2024
|
HARBHINDER KAUR
|
2617001WL011005
|
HARBHINDER KAUR
|
00415
|
SBIN0050395
|
940
|
940
|
Processed
|
20/04/2024
|
|
3157919421
|
|
MRS HARBHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
BUDHLADA
|
PB-17-001-006-001/530
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311756
|
12/03/2024
|
HARBHINDER KAUR
|
2617001WL011005
|
HARBHINDER KAUR
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
20/04/2024
|
|
3157919422
|
|
MRS HARBHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
BUDHLADA
|
PB-17-001-006-001/534
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311757
|
12/03/2024
|
HARVINDER KAUR
|
2617001WL011005
|
HARVINDER KAUR
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
20/04/2024
|
|
3157919410
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
BUDHLADA
|
PB-17-001-006-001/534
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311758
|
12/03/2024
|
HARVINDER KAUR
|
2617001WL011005
|
HARVINDER KAUR
|
00415
|
SBIN0050395
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3157919411
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
BUDHLADA
|
PB-17-001-006-001/537
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311761
|
12/03/2024
|
GAGANDEEP KAUR
|
2617001WL011005
|
GAGANDEEP KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3157919269
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
BUDHLADA
|
PB-17-001-006-001/537
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311762
|
12/03/2024
|
GAGANDEEP KAUR
|
2617001WL011005
|
GAGANDEEP KAUR
|
00415
|
SBIN0050395
|
940
|
940
|
Processed
|
20/04/2024
|
|
3157919270
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
BUDHLADA
|
PB-17-001-006-001/54
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311763
|
12/03/2024
|
LACHHMAN SINGH
|
2617001WL011005
|
LACHHMAN SINGH
|
00415
|
SBIN0050395
|
705
|
705
|
Processed
|
20/04/2024
|
|
3157919360
|
|
MR LACHMAN SINGH SO HARDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
BUDHLADA
|
PB-17-001-006-001/54
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311764
|
12/03/2024
|
LACHHMAN SINGH
|
2617001WL011005
|
LACHHMAN SINGH
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
20/04/2024
|
|
3157919361
|
|
MR LACHMAN SINGH SO HARDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
BUDHLADA
|
PB-17-001-006-001/56
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311769
|
12/03/2024
|
DARSHAN SINGH
|
2617001WL011005
|
DARSHAN SINGH
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157919441
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BUDHLADA
|
PB-17-001-006-001/56
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311770
|
12/03/2024
|
DARSHAN SINGH
|
2617001WL011005
|
DARSHAN SINGH
|
00415
|
SBIN0050395
|
940
|
940
|
Processed
|
20/04/2024
|
|
3157919440
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BUDHLADA
|
PB-17-001-006-001/569
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311772
|
12/03/2024
|
BEANT KAUR
|
2617001WL011005
|
BEANT KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3157919414
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
BUDHLADA
|
PB-17-001-006-001/569
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311773
|
12/03/2024
|
BEANT KAUR
|
2617001WL011005
|
BEANT KAUR
|
00415
|
SBIN0050395
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3157919415
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
BUDHLADA
|
PB-17-001-006-001/573
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311774
|
12/03/2024
|
SUKHPAL KAUR
|
2617001WL011005
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
940
|
940
|
Processed
|
20/04/2024
|
|
3157919385
|
|
MRS SUKHPAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
BUDHLADA
|
PB-17-001-006-001/573
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311775
|
12/03/2024
|
SUKHPAL KAUR
|
2617001WL011005
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3157919386
|
|
MRS SUKHPAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
BUDHLADA
|
PB-17-001-006-001/574
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311776
|
12/03/2024
|
SIMARPAL KAUR
|
2617001WL011005
|
SIMARPAL KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3157919477
|
|
MRS SIMARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
BUDHLADA
|
PB-17-001-006-001/574
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311777
|
12/03/2024
|
SIMARPAL KAUR
|
2617001WL011005
|
SIMARPAL KAUR
|
00415
|
SBIN0050395
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3157919478
|
|
MRS SIMARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
BUDHLADA
|
PB-17-001-006-001/60
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311778
|
12/03/2024
|
SHINDER KAUR
|
2617001WL011005
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
940
|
940
|
Processed
|
20/04/2024
|
|
3157919300
|
|
SHINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
318
|
BUDHLADA
|
PB-17-001-006-001/60
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311779
|
12/03/2024
|
SHINDER KAUR
|
2617001WL011005
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3157919301
|
|
SHINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
319
|
BUDHLADA
|
PB-17-001-006-001/601
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311780
|
12/03/2024
|
Pooja
|
2617001WL011005
|
Pooja
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3157919481
|
|
SUJATA DEVI DO KULTAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
320
|
BUDHLADA
|
PB-17-001-006-001/601
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311781
|
12/03/2024
|
Pooja
|
2617001WL011005
|
Pooja
|
00415
|
SBIN0050395
|
705
|
705
|
Processed
|
20/04/2024
|
|
3157919482
|
|
SUJATA DEVI DO KULTAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
321
|
BUDHLADA
|
PB-17-001-006-001/603
(ALAMPUR MANDRAN)
|
2617001000NRG24120320240311782
|
12/03/2024
|
SUKHCHAIN SINGH
|
2617001WL011005
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157919395
|
|
SUKHCHAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BUDHLADA
|
PB-17-001-064-001/10
(PIPLIAN)
|
2617001000NRG24120320240311627
|
12/03/2024
|
GURJANT SINGH
|
2617001WL011002
|
GURJANT SINGH
|
00415
|
SBIN0050395
|
510
|
510
|
Processed
|
20/04/2024
|
|
3157919509
|
|
GURJANT SINGH S/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
323
|
BUDHLADA
|
PB-17-001-064-001/101
(PIPLIAN)
|
2617001000NRG24120320240311628
|
12/03/2024
|
BALDEV SINGH
|
2617001WL011002
|
BALDEV SINGH
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157919355
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
BUDHLADA
|
PB-17-001-064-001/107
(PIPLIAN)
|
2617001000NRG24120320240311629
|
12/03/2024
|
ANGREJ KAUR
|
2617001WL011002
|
ANGREJ KAUR
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157919306
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
BUDHLADA
|
PB-17-001-064-001/114
(PIPLIAN)
|
2617001000NRG24120320240311630
|
12/03/2024
|
MANJIT KAUR
|
2617001WL011002
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157919304
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
BUDHLADA
|
PB-17-001-064-001/117
(PIPLIAN)
|
2617001000NRG24120320240311631
|
12/03/2024
|
GOLO KAUR
|
2617001WL011002
|
GOLO KAUR
|
00415
|
SBIN0050395
|
510
|
510
|
Processed
|
20/04/2024
|
|
3157919287
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
BUDHLADA
|
PB-17-001-064-001/12
(PIPLIAN)
|
2617001000NRG24120320240311632
|
12/03/2024
|
SUKHPREET KAUR
|
2617001WL011002
|
SUKHPREET KAUR
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157919510
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
BUDHLADA
|
PB-17-001-064-001/121
(PIPLIAN)
|
2617001000NRG24120320240311633
|
12/03/2024
|
AMARJIT KAUR
|
2617001WL011002
|
AMARJIT KAUR
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157919356
|
|
AMARJIT KAUR W/O HARJAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
329
|
BUDHLADA
|
PB-17-001-064-001/122
(PIPLIAN)
|
2617001000NRG24120320240311634
|
12/03/2024
|
BALVIR KAUR
|
2617001WL011002
|
BALVIR KAUR
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157919359
|
|
BALBIR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
330
|
BUDHLADA
|
PB-17-001-064-001/126
(PIPLIAN)
|
2617001000NRG24120320240311636
|
12/03/2024
|
Rajveer Kaur
|
2617001WL011002
|
Rajveer Kaur
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157919288
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
BUDHLADA
|
PB-17-001-064-001/131
(PIPLIAN)
|
2617001000NRG24120320240311638
|
12/03/2024
|
SUKHWINDER KAUR
|
2617001WL011002
|
SUKHWINDER KAUR
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157919416
|
|
SUKHWINDER KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BUDHLADA
|
PB-17-001-064-001/133
(PIPLIAN)
|
2617001000NRG24120320240311639
|
12/03/2024
|
MANJEET KAUR
|
2617001WL011002
|
MANJEET KAUR
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157919484
|
|
MANJEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
333
|
BUDHLADA
|
PB-17-001-064-001/137
(PIPLIAN)
|
2617001000NRG24120320240311640
|
12/03/2024
|
MANPREET KAUR
|
2617001WL011002
|
MANPREET KAUR
|
00415
|
SBIN0050395
|
255
|
255
|
Processed
|
20/04/2024
|
|
3157919485
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
334
|
BUDHLADA
|
PB-17-001-064-001/14
(PIPLIAN)
|
2617001000NRG24120320240311641
|
12/03/2024
|
RANJIT KAUR
|
2617001WL011002
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157919558
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
BUDHLADA
|
PB-17-001-064-001/140
(PIPLIAN)
|
2617001000NRG24120320240311642
|
12/03/2024
|
Jasveer kaur
|
2617001WL011002
|
Jasveer kaur
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157919404
|
|
MRS JASVIR KAUR WO HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
BUDHLADA
|
PB-17-001-064-001/15
(PIPLIAN)
|
2617001000NRG24120320240311643
|
12/03/2024
|
SURJIT SINGH
|
2617001WL011002
|
SURJIT SINGH
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157919511
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
337
|
BUDHLADA
|
PB-17-001-064-001/2
(PIPLIAN)
|
2617001000NRG24120320240311644
|
12/03/2024
|
KARAMJIT KAUR
|
2617001WL011002
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3157919512
|
|
MRS KARAMJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
BUDHLADA
|
PB-17-001-064-001/22
(PIPLIAN)
|
2617001000NRG24120320240311646
|
12/03/2024
|
SARABJIT KAUR
|
2617001WL011002
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157919513
|
|
MRS SARABJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
BUDHLADA
|
PB-17-001-064-001/25
(PIPLIAN)
|
2617001000NRG24120320240311647
|
12/03/2024
|
LABH KAUR
|
2617001WL011002
|
LABH KAUR
|
00415
|
SBIN0050395
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3157919560
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
BUDHLADA
|
PB-17-001-064-001/29
(PIPLIAN)
|
2617001000NRG24120320240311648
|
12/03/2024
|
Hardeep kaur
|
2617001WL011002
|
Hardeep kaur
|
00415
|
SBIN0050395
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3157919566
|
|
HARDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
BUDHLADA
|
PB-17-001-064-001/31
(PIPLIAN)
|
2617001000NRG24120320240311649
|
12/03/2024
|
KALA SINGH
|
2617001WL011002
|
KALA SINGH
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157919557
|
|
GURMAIL SINGH S/O SURJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
342
|
BUDHLADA
|
PB-17-001-064-001/32
(PIPLIAN)
|
2617001000NRG24120320240311650
|
12/03/2024
|
KARAMJIT SINGH
|
2617001WL011002
|
KARAMJIT SINGH
|
00415
|
SBIN0050395
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3157919514
|
|
MR KARAMJIT SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
BUDHLADA
|
PB-17-001-064-001/38
(PIPLIAN)
|
2617001000NRG24120320240311651
|
12/03/2024
|
paramjit kaur
|
2617001WL011002
|
paramjit kaur
|
00415
|
SBIN0050395
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3157919483
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
BUDHLADA
|
PB-17-001-064-001/42
(PIPLIAN)
|
2617001000NRG24120320240311652
|
12/03/2024
|
MANJIT KAUR
|
2617001WL011002
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3157919515
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
BUDHLADA
|
PB-17-001-064-001/45
(PIPLIAN)
|
2617001000NRG24120320240311653
|
12/03/2024
|
SARABJIT KAUR
|
2617001WL011002
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157919516
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
BUDHLADA
|
PB-17-001-064-001/50
(PIPLIAN)
|
2617001000NRG24120320240311654
|
12/03/2024
|
HARDEEP KAUR
|
2617001WL011002
|
HARDEEP KAUR
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157919409
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
BUDHLADA
|
PB-17-001-064-001/54
(PIPLIAN)
|
2617001000NRG24120320240311655
|
12/03/2024
|
Sarabjeet Kaur
|
2617001WL011002
|
Sarabjeet Kaur
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157919275
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
BUDHLADA
|
PB-17-001-064-001/55
(PIPLIAN)
|
2617001000NRG24120320240311657
|
12/03/2024
|
Bant Kaur
|
2617001WL011002
|
Bant Kaur
|
00415
|
SBIN0050395
|
510
|
510
|
Processed
|
20/04/2024
|
|
3157919307
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
BUDHLADA
|
PB-17-001-064-001/55
(PIPLIAN)
|
2617001000NRG24120320240311656
|
12/03/2024
|
Teja Singh
|
2617001WL011002
|
Teja Singh
|
00415
|
SBIN0050395
|
510
|
510
|
Processed
|
20/04/2024
|
|
3157919517
|
|
TEJA SINGH SO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
350
|
BUDHLADA
|
PB-17-001-064-001/56
(PIPLIAN)
|
2617001000NRG24120320240311658
|
12/03/2024
|
Basant Kaur
|
2617001WL011002
|
Basant Kaur
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157919544
|
|
BASANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
351
|
BUDHLADA
|
PB-17-001-064-001/60
(PIPLIAN)
|
2617001000NRG24120320240311659
|
12/03/2024
|
Kirana Kaur
|
2617001WL011002
|
Kirana Kaur
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157919518
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
BUDHLADA
|
PB-17-001-064-001/65
(PIPLIAN)
|
2617001000NRG24120320240311660
|
12/03/2024
|
Sukhjeet Kaur
|
2617001WL011002
|
Sukhjeet Kaur
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157919519
|
|
MRS SUKHJIT KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
BUDHLADA
|
PB-17-001-064-001/67
(PIPLIAN)
|
2617001000NRG24120320240311662
|
12/03/2024
|
Harjeet Kaur
|
2617001WL011002
|
Harjeet Kaur
|
00415
|
SBIN0050395
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3157919291
|
|
MRS HARJIT KAUR WO HARNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
BUDHLADA
|
PB-17-001-064-001/67
(PIPLIAN)
|
2617001000NRG24120320240311661
|
12/03/2024
|
Harnaib Singh
|
2617001WL011002
|
Harnaib Singh
|
00415
|
SBIN0050395
|
765
|
765
|
Processed
|
20/04/2024
|
|
3157919520
|
|
MR HARNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
BUDHLADA
|
PB-17-001-064-001/68
(PIPLIAN)
|
2617001000NRG24120320240311663
|
12/03/2024
|
Sukhjeet Kaur
|
2617001WL011002
|
Sukhjeet Kaur
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157919521
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
BUDHLADA
|
PB-17-001-064-001/7
(PIPLIAN)
|
2617001000NRG24120320240311664
|
12/03/2024
|
KAUR SINGH
|
2617001WL011002
|
KAUR SINGH
|
00415
|
SBIN0050395
|
765
|
765
|
Processed
|
20/04/2024
|
|
3157919522
|
|
MR KAUR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
BUDHLADA
|
PB-17-001-064-001/71
(PIPLIAN)
|
2617001000NRG24120320240311665
|
12/03/2024
|
Paramjeet Kaur
|
2617001WL011002
|
Paramjeet Kaur
|
00415
|
SBIN0050395
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3157919276
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
BUDHLADA
|
PB-17-001-064-001/72
(PIPLIAN)
|
2617001000NRG24120320240311666
|
12/03/2024
|
Mandeep Kaur
|
2617001WL011002
|
Mandeep Kaur
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157919523
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
BUDHLADA
|
PB-17-001-064-001/74
(PIPLIAN)
|
2617001000NRG24120320240311667
|
12/03/2024
|
Sarabjeet Kaur
|
2617001WL011002
|
Sarabjeet Kaur
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157919524
|
|
MRS SARABJIT KAUR WO GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
BUDHLADA
|
PB-17-001-064-001/77
(PIPLIAN)
|
2617001000NRG24120320240311668
|
12/03/2024
|
Gurmail Kaur
|
2617001WL011002
|
Gurmail Kaur
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157919539
|
|
MRS MELO KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
BUDHLADA
|
PB-17-001-064-001/78
(PIPLIAN)
|
2617001000NRG24120320240311669
|
12/03/2024
|
Jaspreet Kaur
|
2617001WL011002
|
Jaspreet Kaur
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157919354
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
BUDHLADA
|
PB-17-001-064-001/8
(PIPLIAN)
|
2617001000NRG24120320240311670
|
12/03/2024
|
KARAMJIT KAUR
|
2617001WL011002
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
510
|
510
|
Processed
|
20/04/2024
|
|
3157919550
|
|
MRS KARAMJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
BUDHLADA
|
PB-17-001-064-001/83
(PIPLIAN)
|
2617001000NRG24120320240311671
|
12/03/2024
|
Mohinder Kaur
|
2617001WL011002
|
Mohinder Kaur
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157919525
|
|
MRS MAHINDER KAUR WO GIRMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
BUDHLADA
|
PB-17-001-064-001/86
(PIPLIAN)
|
2617001000NRG24120320240311672
|
12/03/2024
|
PARAMJEET KAUR
|
2617001WL011002
|
PARAMJEET KAUR
|
00415
|
SBIN0050395
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3157919289
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
BUDHLADA
|
PB-17-001-064-001/9
(PIPLIAN)
|
2617001000NRG24120320240311674
|
12/03/2024
|
GURMAIL SINGH
|
2617001WL011002
|
GURMAIL SINGH
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157919545
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
BUDHLADA
|
PB-17-001-064-001/91
(PIPLIAN)
|
2617001000NRG24120320240311675
|
12/03/2024
|
KARAMJIT SINGH
|
2617001WL011002
|
KARAMJIT SINGH
|
00415
|
SBIN0050395
|
765
|
765
|
Processed
|
20/04/2024
|
|
3157919290
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
BUDHLADA
|
PB-17-001-064-001/92
(PIPLIAN)
|
2617001000NRG24120320240311676
|
12/03/2024
|
AMARJEET SINGH
|
2617001WL011002
|
AMARJEET SINGH
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157919526
|
|
AMARJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
BUDHLADA
|
PB-17-001-064-001/96
(PIPLIAN)
|
2617001000NRG24120320240311677
|
12/03/2024
|
GURSEWAK SINGH
|
2617001WL011002
|
GURSEWAK SINGH
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157919540
|
|
Mr. GURSEVAK SINGH
|
INDIAN BANK(607105)
|
|
369
|
BUDHLADA
|
PB-17-001-081-001/48
(TAHLIAN)
|
2617001000NRG24120320240311485
|
12/03/2024
|
SURJIT SINGH
|
2617001WL010998
|
SURJIT SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3157919447
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
BUDHLADA
|
PB-17-001-081-001/53
(TAHLIAN)
|
2617001000NRG24120320240311487
|
12/03/2024
|
SUKHDEV KAUR
|
2617001WL010998
|
SUKHDEV KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3157919292
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
BUDHLADA
|
PB-17-001-081-001/53
(TAHLIAN)
|
2617001000NRG24120320240311488
|
12/03/2024
|
SUKHDEV KAUR
|
2617001WL010998
|
SUKHDEV KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3157919293
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BUDHLADA
|
PB-17-001-081-001/56
(TAHLIAN)
|
2617001000NRG24120320240311489
|
12/03/2024
|
JARNAIL SINGH
|
2617001WL010998
|
JARNAIL SINGH
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3157919271
|
|
JARNAIL SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
BUDHLADA
|
PB-17-001-081-001/56
(TAHLIAN)
|
2617001000NRG24120320240311490
|
12/03/2024
|
JARNAIL SINGH
|
2617001WL010998
|
JARNAIL SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3157919272
|
|
JARNAIL SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
BUDHLADA
|
PB-17-001-081-001/57
(TAHLIAN)
|
2617001000NRG24120320240311491
|
12/03/2024
|
SUKHDEV SINGH
|
2617001WL010998
|
SUKHDEV SINGH
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3157919442
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
BUDHLADA
|
PB-17-001-081-001/64
(TAHLIAN)
|
2617001000NRG24120320240311492
|
12/03/2024
|
BIMLA DEVI
|
2617001WL010998
|
BIMLA DEVI
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3157919419
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BUDHLADA
|
PB-17-001-081-001/64
(TAHLIAN)
|
2617001000NRG24120320240311493
|
12/03/2024
|
BIMLA DEVI
|
2617001WL010998
|
BIMLA DEVI
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3157919420
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
BUDHLADA
|
PB-17-001-081-001/65
(TAHLIAN)
|
2617001000NRG24120320240311494
|
12/03/2024
|
KRISHANA DEVI
|
2617001WL010998
|
KRISHANA DEVI
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3157919349
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
BUDHLADA
|
PB-17-001-081-001/65
(TAHLIAN)
|
2617001000NRG24120320240311495
|
12/03/2024
|
KRISHANA DEVI
|
2617001WL010998
|
KRISHANA DEVI
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3157919350
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BUDHLADA
|
PB-17-001-081-001/7
(TAHLIAN)
|
2617001000NRG24120320240311498
|
12/03/2024
|
PARAMJIT KAUR
|
2617001WL010998
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
270
|
270
|
Processed
|
20/04/2024
|
|
3157919376
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
BUDHLADA
|
PB-17-001-081-001/7
(TAHLIAN)
|
2617001000NRG24120320240311499
|
12/03/2024
|
PARAMJIT KAUR
|
2617001WL010998
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3157919377
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
BUDHLADA
|
PB-17-001-081-001/75
(TAHLIAN)
|
2617001000NRG24120320240311500
|
12/03/2024
|
BALJINDER KAUR
|
2617001WL010998
|
BALJINDER KAUR
|
00415
|
SBIN0050395
|
795
|
795
|
Processed
|
20/04/2024
|
|
3157919446
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BUDHLADA
|
PB-17-001-081-001/79
(TAHLIAN)
|
2617001000NRG24120320240311501
|
12/03/2024
|
GARMEL KAUR
|
2617001WL010998
|
GARMEL KAUR
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3157919347
|
|
MRS GARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
BUDHLADA
|
PB-17-001-081-001/79
(TAHLIAN)
|
2617001000NRG24120320240311502
|
12/03/2024
|
GARMEL KAUR
|
2617001WL010998
|
GARMEL KAUR
|
00415
|
SBIN0050395
|
810
|
810
|
Processed
|
20/04/2024
|
|
3157919348
|
|
MRS GARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
BUDHLADA
|
PB-17-001-081-001/8
(TAHLIAN)
|
2617001000NRG24120320240311503
|
12/03/2024
|
BHURO KAUR
|
2617001WL010998
|
BHURO KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3157919298
|
|
BHURO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BUDHLADA
|
PB-17-001-081-001/8
(TAHLIAN)
|
2617001000NRG24120320240311504
|
12/03/2024
|
BHURO KAUR
|
2617001WL010998
|
BHURO KAUR
|
00415
|
SBIN0050395
|
265
|
265
|
Processed
|
20/04/2024
|
|
3157919299
|
|
BHURO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BUDHLADA
|
PB-17-001-081-001/81
(TAHLIAN)
|
2617001000NRG24120320240311505
|
12/03/2024
|
GULAB KAUR
|
2617001WL010998
|
GULAB KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3157919296
|
|
MRS GULAB KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
BUDHLADA
|
PB-17-001-081-001/81
(TAHLIAN)
|
2617001000NRG24120320240311506
|
12/03/2024
|
GULAB KAUR
|
2617001WL010998
|
GULAB KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3157919297
|
|
MRS GULAB KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
BUDHLADA
|
PB-17-001-081-001/82
(TAHLIAN)
|
2617001000NRG24120320240311507
|
12/03/2024
|
SACHARO KAUR
|
2617001WL010998
|
SACHARO KAUR
|
00415
|
SBIN0050395
|
270
|
270
|
Processed
|
20/04/2024
|
|
3157919533
|
|
SUCHIARO KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
BUDHLADA
|
PB-17-001-081-001/84
(TAHLIAN)
|
2617001000NRG24120320240311508
|
12/03/2024
|
JAGJEET SINGH
|
2617001WL010998
|
JAGJEET SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3157919364
|
|
MR JAGJEET SINGH SO MAINGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
BUDHLADA
|
PB-17-001-081-001/84
(TAHLIAN)
|
2617001000NRG24120320240311509
|
12/03/2024
|
JAGJEET SINGH
|
2617001WL010998
|
JAGJEET SINGH
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3157919365
|
|
MR JAGJEET SINGH SO MAINGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
BUDHLADA
|
PB-17-001-081-001/86
(TAHLIAN)
|
2617001000NRG24120320240311510
|
12/03/2024
|
JASVIR KAUR
|
2617001WL010998
|
JASVIR KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3157919294
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BUDHLADA
|
PB-17-001-081-001/86
(TAHLIAN)
|
2617001000NRG24120320240311511
|
12/03/2024
|
JASVIR KAUR
|
2617001WL010998
|
JASVIR KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3157919295
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
BUDHLADA
|
PB-17-001-081-001/87
(TAHLIAN)
|
2617001000NRG24120320240311512
|
12/03/2024
|
GURMAIL KAUR
|
2617001WL010998
|
GURMAIL KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3157919345
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BUDHLADA
|
PB-17-001-081-001/87
(TAHLIAN)
|
2617001000NRG24120320240311513
|
12/03/2024
|
GURMAIL KAUR
|
2617001WL010998
|
GURMAIL KAUR
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3157919346
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
BUDHLADA
|
PB-17-001-081-001/90
(TAHLIAN)
|
2617001000NRG24120320240311516
|
12/03/2024
|
HARJEET KAUR
|
2617001WL010998
|
HARJEET KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3157919387
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
BUDHLADA
|
PB-17-001-081-001/90
(TAHLIAN)
|
2617001000NRG24120320240311517
|
12/03/2024
|
HARJEET KAUR
|
2617001WL010998
|
HARJEET KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3157919388
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BUDHLADA
|
PB-17-001-081-001/91
(TAHLIAN)
|
2617001000NRG24120320240311518
|
12/03/2024
|
GURMEL KAUR
|
2617001WL010998
|
GURMEL KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3157919351
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
BUDHLADA
|
PB-17-001-081-001/91
(TAHLIAN)
|
2617001000NRG24120320240311519
|
12/03/2024
|
GURMEL KAUR
|
2617001WL010998
|
GURMEL KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3157919352
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
BUDHLADA
|
PB-17-001-081-001/92
(TAHLIAN)
|
2617001000NRG24120320240311520
|
12/03/2024
|
RANJIT KAUR
|
2617001WL010998
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3157919439
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
400
|
BUDHLADA
|
PB-17-001-081-001/92
(TAHLIAN)
|
2617001000NRG24120320240311521
|
12/03/2024
|
RANJIT KAUR
|
2617001WL010998
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3157919438
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
401
|
BUDHLADA
|
PB-17-001-081-001/93
(TAHLIAN)
|
2617001000NRG24120320240311522
|
12/03/2024
|
MITHU SINGH
|
2617001WL010998
|
MITHU SINGH
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3157919444
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
BUDHLADA
|
PB-17-001-081-001/93
(TAHLIAN)
|
2617001000NRG24120320240311524
|
12/03/2024
|
MITHU SINGH
|
2617001WL010998
|
MITHU SINGH
|
00415
|
SBIN0050395
|
270
|
270
|
Processed
|
20/04/2024
|
|
3157919443
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176595
|
176595
|
|
|
|
|
|
|
|
|
403
|
BUDHLADA
|
PB-17-001-081-001/68
(TAHLIAN)
|
2617001000NRG24120320240311496
|
12/03/2024
|
MANJIT KAUR
|
2617001WL010998
|
MANJIT KAUR
|
00415
|
SBIN0051422
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3157919405
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
BUDHLADA
|
PB-17-001-081-001/68
(TAHLIAN)
|
2617001000NRG24120320240311497
|
12/03/2024
|
MANJIT KAUR
|
2617001WL010998
|
MANJIT KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3157919406
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BUDHLADA
|
PB-17-001-081-001/93
(TAHLIAN)
|
2617001000NRG24120320240311525
|
12/03/2024
|
SHINDER KAUR
|
2617001WL010998
|
SHINDER KAUR
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3157919393
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
BUDHLADA
|
PB-17-001-081-001/93
(TAHLIAN)
|
2617001000NRG24120320240311523
|
12/03/2024
|
SHINDER KAUR
|
2617001WL010998
|
SHINDER KAUR
|
00415
|
SBIN0051422
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3157919394
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
407
|
BUDHLADA
|
PB-17-001-002-001/582
(AHMADPUR)
|
2617001000NRG24120320240311442
|
12/03/2024
|
KARAMJIT KAUR
|
2617001WL010995
|
KARAMJIT KAUR
|
00462
|
UCBA0003319
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919311
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
408
|
BUDHLADA
|
PB-17-001-002-001/615
(AHMADPUR)
|
2617001000NRG24120320240311449
|
12/03/2024
|
MANPREET KAUR
|
2617001WL010995
|
MANPREET KAUR
|
00462
|
UCBA0003319
|
735
|
735
|
Processed
|
20/04/2024
|
|
3157919668
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
409
|
BUDHLADA
|
PB-17-001-002-001/98
(AHMADPUR)
|
2617001000NRG24120320240311466
|
12/03/2024
|
KULWANT SINGH
|
2617001WL010995
|
KULWANT SINGH
|
00462
|
UCBA0003319
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3157919312
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
BUDHLADA
|
PB-17-001-055-001/13
(KULEHARI)
|
2617001000NRG24120320240311870
|
12/03/2024
|
Ant Kaur
|
2617001WL011009
|
Ant Kaur
|
00462
|
UCBA0003319
|
924
|
924
|
Processed
|
20/04/2024
|
|
3157919667
|
|
Ant Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3619
|
3619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430169
|
430169
|
|
|
|
|
|
|
|