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-17-001-055-001/37 (KULEHARI)
|
2617001000NRG24041220230238755
|
04/12/2023
|
BALWINDER KAUR
|
2617001WL008309
|
BALWINDER KAUR
|
00032
|
UTIB0000421
|
500
|
500
|
Processed
|
15/12/2023
|
|
8661711893
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
2
|
BUDHLADA
|
PB-17-001-055-001/52 (KULEHARI)
|
2617001000NRG24041220230238761
|
04/12/2023
|
BIRPAL KAUR
|
2617001WL008309
|
BIRPAL KAUR
|
00032
|
UTIB0000421
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711518
|
|
BIRPAL KAUR
|
INDUSIND BANK(607189)
|
3
|
BUDHLADA
|
PB-17-001-055-001/70 (KULEHARI)
|
2617001000NRG24041220230238771
|
04/12/2023
|
BHOLA SINGH
|
2617001WL008309
|
BHOLA SINGH
|
00032
|
UTIB0000421
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711894
|
|
MR BHOLA SINGH SO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
4
|
BUDHLADA
|
PB-17-001-055-001/75 (KULEHARI)
|
2617001000NRG24041220230238775
|
04/12/2023
|
JASPREET KAUR
|
2617001WL008309
|
JASPREET KAUR
|
00032
|
UTIB0000421
|
500
|
500
|
Processed
|
15/12/2023
|
|
8661711895
|
|
JASPREET KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-021-001/101 (CHAK BHAIKE)
|
2617001000NRG24041220230237777
|
04/12/2023
|
Paramjeet Kaur
|
2617001WL008276
|
Paramjeet Kaur
|
00032
|
UTIB0001517
|
915
|
915
|
Processed
|
15/12/2023
|
|
8661711429
|
|
PARAMJIT KAUR WO MAKHAN SINGH
|
AXIS BANK(607153)
|
6
|
BUDHLADA
|
PB-17-001-052-001/379 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238057
|
04/12/2023
|
NIKKA SINGH
|
2617001WL008278
|
NIKKA SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661711977
|
|
NIKKA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2733
|
2733
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-055-001/138 (KULEHARI)
|
2617001000NRG24041220230238733
|
04/12/2023
|
RANDHIR SINGH
|
2617001WL008309
|
RANDHIR SINGH
|
00045
|
BARB0MANPUN
|
1000
|
1000
|
Processed
|
15/12/2023
|
|
8661711611
|
|
DEV SINGH SO MUKHTIA
|
BANK OF BARODA(606985)
|
8
|
BUDHLADA
|
PB-17-001-055-001/41 (KULEHARI)
|
2617001000NRG24041220230238758
|
04/12/2023
|
GURJEET KAUR
|
2617001WL008309
|
GURJEET KAUR
|
00045
|
BARB0MANPUN
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711431
|
|
GURJEET KAUR W O BOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-002-001/409 (AHMADPUR)
|
2617001000NRG24041220230238536
|
04/12/2023
|
Surjit Kaur
|
2617001WL008305
|
Surjit Kaur
|
00114
|
UTIB0SMSA01
|
1004
|
1004
|
Processed
|
15/12/2023
|
|
8661711991
|
|
SURJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
10
|
BUDHLADA
|
PB-17-001-021-001/211 (CHAK BHAIKE)
|
2617001000NRG24041220230237816
|
04/12/2023
|
MAHINDER KAUR
|
2617001WL008276
|
MAHINDER KAUR
|
00114
|
UTIB0SMSA01
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661712002
|
|
MAHINDER KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
11
|
BUDHLADA
|
PB-17-001-021-001/218 (CHAK BHAIKE)
|
2617001000NRG24041220230237817
|
04/12/2023
|
RAVEENA RANI
|
2617001WL008276
|
RAVEENA RANI
|
00114
|
UTIB0SMSA01
|
915
|
915
|
Processed
|
15/12/2023
|
|
8661711465
|
|
RAVEENA RANI W/O HARDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
12
|
BUDHLADA
|
PB-17-001-021-001/220 (CHAK BHAIKE)
|
2617001000NRG24041220230237818
|
04/12/2023
|
Kamaldeep kaur
|
2617001WL008276
|
Kamaldeep kaur
|
00114
|
UTIB0SMSA01
|
732
|
732
|
Processed
|
15/12/2023
|
|
8661711427
|
|
KAMALDEEP KAUR W/O JAGSEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
13
|
BUDHLADA
|
PB-17-001-021-001/224 (CHAK BHAIKE)
|
2617001000NRG24041220230237821
|
04/12/2023
|
Jaswinder Singh
|
2617001WL008276
|
Jaswinder Singh
|
00114
|
UTIB0SMSA01
|
915
|
915
|
Processed
|
15/12/2023
|
|
8661711428
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
14
|
BUDHLADA
|
PB-17-001-033-001/207 (GHANDU KHURD)
|
2617001000NRG24041220230238597
|
04/12/2023
|
BALDEV KAUR
|
2617001WL008306
|
BALDEV KAUR
|
00114
|
UTIB0SMSA01
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711430
|
|
BALDEV KAUR D/O GURDIYAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-041-001/182 (HIRO KHURD)
|
2617001000NRG24041220230238797
|
04/12/2023
|
Paramjit kaur
|
2617001WL008310
|
Paramjit kaur
|
00152
|
HDFC0001426
|
153
|
153
|
Processed
|
15/12/2023
|
|
8661711658
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
16
|
BUDHLADA
|
PB-17-001-055-001/187 (KULEHARI)
|
2617001000NRG24041220230238737
|
04/12/2023
|
SUKHJIT KAUR
|
2617001WL008309
|
SUKHJIT KAUR
|
00152
|
HDFC0001426
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711661
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1653
|
1653
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-003-001/123 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237689
|
04/12/2023
|
CHARANJIT SINGH
|
2617001WL008275
|
CHARANJIT SINGH
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711996
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
18
|
BUDHLADA
|
PB-17-001-003-001/137 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237693
|
04/12/2023
|
MELO KAUR
|
2617001WL008275
|
MELO KAUR
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711793
|
|
MEL KAUR
|
HDFC BANK LTD(607152)
|
19
|
BUDHLADA
|
PB-17-001-022-001/36 (CHAK ALISHER)
|
2617001000NRG24041220230238652
|
04/12/2023
|
CHARANJIT KAUR
|
2617001WL008307
|
CHARANJIT KAUR
|
00152
|
HDFC0001458
|
1300
|
1300
|
Processed
|
15/12/2023
|
|
8661711649
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
20
|
BUDHLADA
|
PB-17-001-032-001/24 (GHANDU KALAN)
|
2617001000NRG24041220230238682
|
04/12/2023
|
harmiT KAUR
|
2617001WL008308
|
harmiT KAUR
|
00152
|
HDFC0001458
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661756218
|
|
HARMIT KAUR
|
HDFC BANK LTD(607152)
|
21
|
BUDHLADA
|
PB-17-001-052-001/423 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238060
|
04/12/2023
|
BINDER SINGH
|
2617001WL008278
|
BINDER SINGH
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711647
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
22
|
BUDHLADA
|
PB-17-001-052-001/486 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238064
|
04/12/2023
|
BHOLI KAUR
|
2617001WL008278
|
BHOLI KAUR
|
00152
|
HDFC0001458
|
606
|
606
|
Processed
|
15/12/2023
|
|
8661711652
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
23
|
BUDHLADA
|
PB-17-001-052-001/564 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238066
|
04/12/2023
|
HAPPY KAUR
|
2617001WL008278
|
HAPPY KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661711650
|
|
HAPPY KAUR
|
HDFC BANK LTD(607152)
|
24
|
BUDHLADA
|
PB-17-001-052-001/79 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238069
|
04/12/2023
|
SARABJIT KAUR
|
2617001WL008278
|
SARABJIT KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661711646
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
25
|
BUDHLADA
|
PB-17-001-052-001/8 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238070
|
04/12/2023
|
PAMMI KAUR
|
2617001WL008278
|
PAMMI KAUR
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711648
|
|
PAMMI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12549
|
12549
|
|
|
|
|
|
|
|
26
|
BUDHLADA
|
PB-17-001-002-001/584 (AHMADPUR)
|
2617001000NRG24041220230238550
|
04/12/2023
|
GURDEEP KAUR
|
2617001WL008305
|
GURDEEP KAUR
|
00152
|
HDFC0001481
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711653
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
27
|
BUDHLADA
|
PB-17-001-003-001/63 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237735
|
04/12/2023
|
BALA KAUR
|
2617001WL008275
|
BALA KAUR
|
00152
|
HDFC0001481
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711663
|
|
BALA KAUR
|
HDFC BANK LTD(607152)
|
28
|
BUDHLADA
|
PB-17-001-003-001/68 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237736
|
04/12/2023
|
MANJIT SINGH
|
2617001WL008275
|
MANJIT SINGH
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711791
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
29
|
BUDHLADA
|
PB-17-001-021-001/115 (CHAK BHAIKE)
|
2617001000NRG24041220230237781
|
04/12/2023
|
Berri Kaur
|
2617001WL008276
|
Berri Kaur
|
00152
|
HDFC0001481
|
915
|
915
|
Processed
|
15/12/2023
|
|
8661711573
|
|
BIRI KAUR
|
HDFC BANK LTD(607152)
|
30
|
BUDHLADA
|
PB-17-001-021-001/116 (CHAK BHAIKE)
|
2617001000NRG24041220230237782
|
04/12/2023
|
Parvinder Kaur
|
2617001WL008276
|
Parvinder Kaur
|
00152
|
HDFC0001481
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661711645
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
31
|
BUDHLADA
|
PB-17-001-021-001/12 (CHAK BHAIKE)
|
2617001000NRG24041220230237783
|
04/12/2023
|
SHINDER KAUR
|
2617001WL008276
|
SHINDER KAUR
|
00152
|
HDFC0001481
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661711574
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
32
|
BUDHLADA
|
PB-17-001-021-001/15 (CHAK BHAIKE)
|
2617001000NRG24041220230237790
|
04/12/2023
|
MITHU SINGH
|
2617001WL008276
|
MITHU SINGH
|
00152
|
HDFC0001481
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661711575
|
|
MITHU SINGH /O MUKAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
33
|
BUDHLADA
|
PB-17-001-021-001/154 (CHAK BHAIKE)
|
2617001000NRG24041220230237793
|
04/12/2023
|
SARABJIT KAUR
|
2617001WL008276
|
SARABJIT KAUR
|
00152
|
HDFC0001481
|
549
|
549
|
Processed
|
15/12/2023
|
|
8661711644
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
34
|
BUDHLADA
|
PB-17-001-021-001/182 (CHAK BHAIKE)
|
2617001000NRG24041220230237802
|
04/12/2023
|
SUKHPREET KAUR
|
2617001WL008276
|
SUKHPREET KAUR
|
00152
|
HDFC0001481
|
183
|
183
|
Processed
|
15/12/2023
|
|
8661711576
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
35
|
BUDHLADA
|
PB-17-001-021-001/189 (CHAK BHAIKE)
|
2617001000NRG24041220230237807
|
04/12/2023
|
SARABJIT KAUR
|
2617001WL008276
|
SARABJIT KAUR
|
00152
|
HDFC0001481
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661711657
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
36
|
BUDHLADA
|
PB-17-001-021-001/24 (CHAK BHAIKE)
|
2617001000NRG24041220230237823
|
04/12/2023
|
Ajaib Singh
|
2617001WL008276
|
Ajaib Singh
|
00152
|
HDFC0001481
|
732
|
732
|
Processed
|
15/12/2023
|
|
8661711577
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
37
|
BUDHLADA
|
PB-17-001-021-001/4 (CHAK BHAIKE)
|
2617001000NRG24041220230237826
|
04/12/2023
|
MANIT KAUR
|
2617001WL008276
|
MANIT KAUR
|
00152
|
HDFC0001481
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661711578
|
|
Mr. MANJIT KAUR
|
INDIAN BANK(607105)
|
38
|
BUDHLADA
|
PB-17-001-021-001/70 (CHAK BHAIKE)
|
2617001000NRG24041220230237834
|
04/12/2023
|
Sukhminder Kaur
|
2617001WL008276
|
Sukhminder Kaur
|
00152
|
HDFC0001481
|
366
|
366
|
Processed
|
15/12/2023
|
|
8661711739
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
39
|
BUDHLADA
|
PB-17-001-022-001/122 (CHAK ALISHER)
|
2617001000NRG24041220230238644
|
04/12/2023
|
SURJIT KAUR
|
2617001WL008307
|
SURJIT KAUR
|
00152
|
HDFC0001481
|
1040
|
1040
|
Processed
|
15/12/2023
|
|
8661711659
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
40
|
BUDHLADA
|
PB-17-001-038-001/306 (GURADDI)
|
2617001000NRG24041220230237928
|
04/12/2023
|
SANDEEP KAUR
|
2617001WL008276
|
SANDEEP KAUR
|
00152
|
HDFC0001481
|
524
|
524
|
Processed
|
16/12/2023
|
|
8661711656
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
41
|
BUDHLADA
|
PB-17-001-041-001/432 (HIRO KHURD)
|
2617001000NRG24041220230238836
|
04/12/2023
|
SANDEEP KAUR
|
2617001WL008310
|
SANDEEP KAUR
|
00152
|
HDFC0001481
|
612
|
612
|
Processed
|
16/12/2023
|
|
8661711651
|
|
SANDEEP KAUR WO SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
42
|
BUDHLADA
|
PB-17-001-055-001/138 (KULEHARI)
|
2617001000NRG24041220230238734
|
04/12/2023
|
TEJ KAUR
|
2617001WL008309
|
TEJ KAUR
|
00152
|
HDFC0001481
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661756211
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
43
|
BUDHLADA
|
PB-17-001-055-001/178 (KULEHARI)
|
2617001000NRG24041220230238735
|
04/12/2023
|
AMANDEEPKAUR
|
2617001WL008309
|
AMANDEEPKAUR
|
00152
|
HDFC0001481
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711890
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
44
|
BUDHLADA
|
PB-17-001-055-001/222 (KULEHARI)
|
2617001000NRG24041220230238744
|
04/12/2023
|
MANPREET KAUR
|
2617001WL008309
|
MANPREET KAUR
|
00152
|
HDFC0001481
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711662
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
45
|
BUDHLADA
|
PB-17-001-055-001/43 (KULEHARI)
|
2617001000NRG24041220230238759
|
04/12/2023
|
HARJINDER KAUR
|
2617001WL008309
|
HARJINDER KAUR
|
00152
|
HDFC0001481
|
250
|
250
|
Processed
|
15/12/2023
|
|
8661711643
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
46
|
BUDHLADA
|
PB-17-001-055-001/67 (KULEHARI)
|
2617001000NRG24041220230238770
|
04/12/2023
|
KULWANT KAUR
|
2617001WL008309
|
KULWANT KAUR
|
00152
|
HDFC0001481
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711660
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
47
|
BUDHLADA
|
PB-17-001-082-001/182 (TALABWALA)
|
2617001000NRG24041220230238615
|
04/12/2023
|
BAMI SINGH
|
2617001WL008306
|
BAMI SINGH
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661711655
|
|
BANSI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21302
|
21302
|
|
|
|
|
|
|
|
48
|
BUDHLADA
|
PB-17-001-082-001/164 (TALABWALA)
|
2617001000NRG24041220230238609
|
04/12/2023
|
CHARANJIT KAUR
|
2617001WL008306
|
CHARANJIT KAUR
|
00152
|
HDFC0003154
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711654
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
49
|
BUDHLADA
|
PB-17-001-021-001/80 (CHAK BHAIKE)
|
2617001000NRG24041220230237837
|
04/12/2023
|
Paramjeet Kaur
|
2617001WL008276
|
Paramjeet Kaur
|
00152
|
HDFC0003971
|
915
|
915
|
Processed
|
15/12/2023
|
|
8661711642
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
50
|
BUDHLADA
|
PB-17-001-002-001/175 (AHMADPUR)
|
2617001000NRG24041220230238483
|
04/12/2023
|
NACHHATAR SINGH
|
2617001WL008305
|
NACHHATAR SINGH
|
00176
|
IDIB000B879
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711690
|
|
Mr. NACHHATAR SINGH
|
INDIAN BANK(607105)
|
51
|
BUDHLADA
|
PB-17-001-002-001/232 (AHMADPUR)
|
2617001000NRG24041220230238491
|
04/12/2023
|
PARVINDER KAUR
|
2617001WL008305
|
PARVINDER KAUR
|
00176
|
IDIB000B879
|
502
|
502
|
Processed
|
15/12/2023
|
|
8661711763
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
52
|
BUDHLADA
|
PB-17-001-002-001/256 (AHMADPUR)
|
2617001000NRG24041220230238499
|
04/12/2023
|
KIRNA KAUR
|
2617001WL008305
|
KIRNA KAUR
|
00176
|
IDIB000B879
|
1506
|
1506
|
Processed
|
15/12/2023
|
|
8661711517
|
|
MISS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
53
|
BUDHLADA
|
PB-17-001-002-001/682 (AHMADPUR)
|
2617001000NRG24041220230238566
|
04/12/2023
|
JUGRAJ SINGH
|
2617001WL008305
|
JUGRAJ SINGH
|
00176
|
IDIB000B879
|
1004
|
1004
|
Processed
|
15/12/2023
|
|
8661711746
|
|
Mr. JAGRAJ SINGH
|
INDIAN BANK(607105)
|
54
|
BUDHLADA
|
PB-17-001-002-001/691 (AHMADPUR)
|
2617001000NRG24041220230238568
|
04/12/2023
|
AMANDEEP KAUR
|
2617001WL008305
|
AMANDEEP KAUR
|
00176
|
IDIB000B879
|
502
|
502
|
Processed
|
15/12/2023
|
|
8661711809
|
|
MRS AMAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
55
|
BUDHLADA
|
PB-17-001-002-001/696 (AHMADPUR)
|
2617001000NRG24041220230238569
|
04/12/2023
|
SANDEEP KAUR
|
2617001WL008305
|
SANDEEP KAUR
|
00176
|
IDIB000B879
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711408
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
56
|
BUDHLADA
|
PB-17-001-002-001/704 (AHMADPUR)
|
2617001000NRG24041220230238570
|
04/12/2023
|
Nirmal kaur
|
2617001WL008305
|
Nirmal kaur
|
00176
|
IDIB000B879
|
1506
|
1506
|
Processed
|
15/12/2023
|
|
8661711805
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
57
|
BUDHLADA
|
PB-17-001-021-001/103 (CHAK BHAIKE)
|
2617001000NRG24041220230237779
|
04/12/2023
|
Bhagwan Kaur
|
2617001WL008276
|
Bhagwan Kaur
|
00176
|
IDIB000B879
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661711751
|
|
Mrs. BHAGAWAN KAUR
|
INDIAN BANK(607105)
|
58
|
BUDHLADA
|
PB-17-001-021-001/111 (CHAK BHAIKE)
|
2617001000NRG24041220230237780
|
04/12/2023
|
Jeet Kaur
|
2617001WL008276
|
Jeet Kaur
|
00176
|
IDIB000B879
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661711916
|
|
Mrs. JEET KAUR
|
INDIAN BANK(607105)
|
59
|
BUDHLADA
|
PB-17-001-021-001/121 (CHAK BHAIKE)
|
2617001000NRG24041220230237784
|
04/12/2023
|
Jaswinder Kaur
|
2617001WL008276
|
Jaswinder Kaur
|
00176
|
IDIB000B879
|
915
|
915
|
Processed
|
15/12/2023
|
|
8661711749
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
60
|
BUDHLADA
|
PB-17-001-021-001/145 (CHAK BHAIKE)
|
2617001000NRG24041220230237789
|
04/12/2023
|
KARNAIL KAUR
|
2617001WL008276
|
KARNAIL KAUR
|
00176
|
IDIB000B879
|
366
|
366
|
Processed
|
15/12/2023
|
|
8661711758
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
61
|
BUDHLADA
|
PB-17-001-021-001/15 (CHAK BHAIKE)
|
2617001000NRG24041220230237791
|
04/12/2023
|
RANO KAUR
|
2617001WL008276
|
RANO KAUR
|
00176
|
IDIB000B879
|
549
|
549
|
Processed
|
15/12/2023
|
|
8661711797
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
62
|
BUDHLADA
|
PB-17-001-021-001/152 (CHAK BHAIKE)
|
2617001000NRG24041220230237792
|
04/12/2023
|
GURJANT SINGH
|
2617001WL008276
|
GURJANT SINGH
|
00176
|
IDIB000B879
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661711798
|
|
Mr. GURJANT SINGH
|
INDIAN BANK(607105)
|
63
|
BUDHLADA
|
PB-17-001-021-001/169 (CHAK BHAIKE)
|
2617001000NRG24041220230237796
|
04/12/2023
|
BHURO KAUR
|
2617001WL008276
|
BHURO KAUR
|
00176
|
IDIB000B879
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661711795
|
|
Mrs. BHURO KAUR
|
INDIAN BANK(607105)
|
64
|
BUDHLADA
|
PB-17-001-021-001/172 (CHAK BHAIKE)
|
2617001000NRG24041220230237800
|
04/12/2023
|
Sukhpreet kaur
|
2617001WL008276
|
Sukhpreet kaur
|
00176
|
IDIB000B879
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661711804
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
65
|
BUDHLADA
|
PB-17-001-021-001/178 (CHAK BHAIKE)
|
2617001000NRG24041220230237801
|
04/12/2023
|
KARNAIL SINGH
|
2617001WL008276
|
KARNAIL SINGH
|
00176
|
IDIB000B879
|
732
|
732
|
Processed
|
15/12/2023
|
|
8661711755
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
66
|
BUDHLADA
|
PB-17-001-021-001/187 (CHAK BHAIKE)
|
2617001000NRG24041220230237806
|
04/12/2023
|
BALVIR SINGH
|
2617001WL008276
|
BALVIR SINGH
|
00176
|
IDIB000B879
|
732
|
732
|
Processed
|
15/12/2023
|
|
8661711800
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
67
|
BUDHLADA
|
PB-17-001-021-001/2 (CHAK BHAIKE)
|
2617001000NRG24041220230237811
|
04/12/2023
|
PAUL KAUR
|
2617001WL008276
|
PAUL KAUR
|
00176
|
IDIB000B879
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661711764
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
68
|
BUDHLADA
|
PB-17-001-021-001/208 (CHAK BHAIKE)
|
2617001000NRG24041220230237814
|
04/12/2023
|
HARBILAS KAUR
|
2617001WL008276
|
HARBILAS KAUR
|
00176
|
IDIB000B879
|
366
|
366
|
Processed
|
15/12/2023
|
|
8661711799
|
|
Mrs. HARBILAS KAUR
|
INDIAN BANK(607105)
|
69
|
BUDHLADA
|
PB-17-001-021-001/222 (CHAK BHAIKE)
|
2617001000NRG24041220230237819
|
04/12/2023
|
Mandeep Kaur
|
2617001WL008276
|
Mandeep Kaur
|
00176
|
IDIB000B879
|
549
|
549
|
Processed
|
15/12/2023
|
|
8661711765
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
70
|
BUDHLADA
|
PB-17-001-021-001/28 (CHAK BHAIKE)
|
2617001000NRG24041220230237825
|
04/12/2023
|
Paramjeet Kaur
|
2617001WL008276
|
Paramjeet Kaur
|
00176
|
IDIB000B879
|
732
|
732
|
Processed
|
15/12/2023
|
|
8661711801
|
|
Mrs. PARAMJIT .
|
INDIAN BANK(607105)
|
71
|
BUDHLADA
|
PB-17-001-021-001/40 (CHAK BHAIKE)
|
2617001000NRG24041220230237827
|
04/12/2023
|
charan singh
|
2617001WL008276
|
charan singh
|
00176
|
IDIB000B879
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661711915
|
|
Mrs. Meet Kaur
|
INDIAN BANK(607105)
|
72
|
BUDHLADA
|
PB-17-001-021-001/49 (CHAK BHAIKE)
|
2617001000NRG24041220230237829
|
04/12/2023
|
Balwinder Singh
|
2617001WL008276
|
Balwinder Singh
|
00176
|
IDIB000B879
|
549
|
549
|
Processed
|
15/12/2023
|
|
8661711802
|
|
Mr. BALSHINDER SINGH
|
INDIAN BANK(607105)
|
73
|
BUDHLADA
|
PB-17-001-021-001/59 (CHAK BHAIKE)
|
2617001000NRG24041220230237830
|
04/12/2023
|
Rani Kaur
|
2617001WL008276
|
Rani Kaur
|
00176
|
IDIB000B879
|
366
|
366
|
Processed
|
15/12/2023
|
|
8661711756
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
74
|
BUDHLADA
|
PB-17-001-021-001/7 (CHAK BHAIKE)
|
2617001000NRG24041220230237833
|
04/12/2023
|
SUKHI KAUR
|
2617001WL008276
|
SUKHI KAUR
|
00176
|
IDIB000B879
|
732
|
732
|
Processed
|
15/12/2023
|
|
8661711796
|
|
Mrs. SUKHI KAUR
|
INDIAN BANK(607105)
|
75
|
BUDHLADA
|
PB-17-001-021-001/77 (CHAK BHAIKE)
|
2617001000NRG24041220230237835
|
04/12/2023
|
basant kaur
|
2617001WL008276
|
basant kaur
|
00176
|
IDIB000B879
|
366
|
366
|
Processed
|
15/12/2023
|
|
8661711759
|
|
Mr. BASANT KAUR
|
INDIAN BANK(607105)
|
76
|
BUDHLADA
|
PB-17-001-021-001/8 (CHAK BHAIKE)
|
2617001000NRG24041220230237836
|
04/12/2023
|
KARAMJIT KAUR
|
2617001WL008276
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661711752
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
77
|
BUDHLADA
|
PB-17-001-021-001/81 (CHAK BHAIKE)
|
2617001000NRG24041220230237838
|
04/12/2023
|
karamjeet kaur
|
2617001WL008276
|
karamjeet kaur
|
00176
|
IDIB000B879
|
915
|
915
|
Processed
|
15/12/2023
|
|
8661711754
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
78
|
BUDHLADA
|
PB-17-001-021-001/9 (CHAK BHAIKE)
|
2617001000NRG24041220230237840
|
04/12/2023
|
davinder kaur
|
2617001WL008276
|
davinder kaur
|
00176
|
IDIB000B879
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661711750
|
|
Mrs. DAVINDER KAUR
|
INDIAN BANK(607105)
|
79
|
BUDHLADA
|
PB-17-001-021-001/98 (CHAK BHAIKE)
|
2617001000NRG24041220230237842
|
04/12/2023
|
Rani Kaur
|
2617001WL008276
|
Rani Kaur
|
00176
|
IDIB000B879
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661711753
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
80
|
BUDHLADA
|
PB-17-001-038-001/100 (GURADDI)
|
2617001000NRG24041220230237844
|
04/12/2023
|
AMARJEET KAUR
|
2617001WL008276
|
AMARJEET KAUR
|
00176
|
IDIB000B879
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711695
|
|
AMARJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
81
|
BUDHLADA
|
PB-17-001-038-001/108 (GURADDI)
|
2617001000NRG24041220230237847
|
04/12/2023
|
KELLO KAUR
|
2617001WL008276
|
KELLO KAUR
|
00176
|
IDIB000B879
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711923
|
|
Mrs. KAILO KAUR
|
INDIAN BANK(607105)
|
82
|
BUDHLADA
|
PB-17-001-038-001/113 (GURADDI)
|
2617001000NRG24041220230237848
|
04/12/2023
|
SIMER JEET KAUR
|
2617001WL008276
|
SIMER JEET KAUR
|
00176
|
IDIB000B879
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711921
|
|
SIMARJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
83
|
BUDHLADA
|
PB-17-001-038-001/115 (GURADDI)
|
2617001000NRG24041220230237849
|
04/12/2023
|
SUKHPAL SINGH
|
2617001WL008276
|
SUKHPAL SINGH
|
00176
|
IDIB000B879
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711714
|
|
SUKHPAL SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
84
|
BUDHLADA
|
PB-17-001-038-001/116 (GURADDI)
|
2617001000NRG24041220230237850
|
04/12/2023
|
KARNAIL KAUR
|
2617001WL008276
|
KARNAIL KAUR
|
00176
|
IDIB000B879
|
393
|
393
|
Processed
|
15/12/2023
|
|
8661711715
|
|
KARNAIL KAUR W/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
85
|
BUDHLADA
|
PB-17-001-038-001/118 (GURADDI)
|
2617001000NRG24041220230237851
|
04/12/2023
|
NESIB KAUR
|
2617001WL008276
|
NESIB KAUR
|
00176
|
IDIB000B879
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661711698
|
|
NASIB KAUR WO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
86
|
BUDHLADA
|
PB-17-001-038-001/120 (GURADDI)
|
2617001000NRG24041220230237852
|
04/12/2023
|
MALKIT KAUR
|
2617001WL008276
|
MALKIT KAUR
|
00176
|
IDIB000B879
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711691
|
|
MALKIT KAUR W/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
87
|
BUDHLADA
|
PB-17-001-038-001/126 (GURADDI)
|
2617001000NRG24041220230237855
|
04/12/2023
|
KAILO KAUR
|
2617001WL008276
|
KAILO KAUR
|
00176
|
IDIB000B879
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661711704
|
|
JAL KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
88
|
BUDHLADA
|
PB-17-001-038-001/132 (GURADDI)
|
2617001000NRG24041220230237857
|
04/12/2023
|
GURDYAL KAUR
|
2617001WL008276
|
GURDYAL KAUR
|
00176
|
IDIB000B879
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711693
|
|
GURDIAL KAUR WO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
89
|
BUDHLADA
|
PB-17-001-038-001/139 (GURADDI)
|
2617001000NRG24041220230237859
|
04/12/2023
|
PAMMI KAUR
|
2617001WL008276
|
PAMMI KAUR
|
00176
|
IDIB000B879
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711697
|
|
Mrs. PAMMI KAUR
|
INDIAN BANK(607105)
|
90
|
BUDHLADA
|
PB-17-001-038-001/141 (GURADDI)
|
2617001000NRG24041220230237860
|
04/12/2023
|
MELO KAUR
|
2617001WL008276
|
MELO KAUR
|
00176
|
IDIB000B879
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711924
|
|
GEJO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
91
|
BUDHLADA
|
PB-17-001-038-001/144 (GURADDI)
|
2617001000NRG24041220230237862
|
04/12/2023
|
TEJ KAUR
|
2617001WL008276
|
TEJ KAUR
|
00176
|
IDIB000B879
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661711919
|
|
TEJ KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
92
|
BUDHLADA
|
PB-17-001-038-001/148 (GURADDI)
|
2617001000NRG24041220230237863
|
04/12/2023
|
PARAMJIT KAUR
|
2617001WL008276
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
131
|
131
|
Processed
|
15/12/2023
|
|
8661711920
|
|
PARAMJEET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
93
|
BUDHLADA
|
PB-17-001-038-001/153 (GURADDI)
|
2617001000NRG24041220230237865
|
04/12/2023
|
SURJIT KAUR
|
2617001WL008276
|
SURJIT KAUR
|
00176
|
IDIB000B879
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661711922
|
|
SURJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
94
|
BUDHLADA
|
PB-17-001-038-001/158 (GURADDI)
|
2617001000NRG24041220230237868
|
04/12/2023
|
MITHU SINGH
|
2617001WL008276
|
MITHU SINGH
|
00176
|
IDIB000B879
|
393
|
393
|
Processed
|
15/12/2023
|
|
8661711702
|
|
Mr. MITHU SINGH
|
INDIAN BANK(607105)
|
95
|
BUDHLADA
|
PB-17-001-038-001/161 (GURADDI)
|
2617001000NRG24041220230237871
|
04/12/2023
|
RAJWINDER KAUR
|
2617001WL008276
|
RAJWINDER KAUR
|
00176
|
IDIB000B879
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661711699
|
|
RAJWINDER KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
96
|
BUDHLADA
|
PB-17-001-038-001/163 (GURADDI)
|
2617001000NRG24041220230237872
|
04/12/2023
|
GURDEV KAUR
|
2617001WL008276
|
GURDEV KAUR
|
00176
|
IDIB000B879
|
393
|
393
|
Processed
|
15/12/2023
|
|
8661711694
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
97
|
BUDHLADA
|
PB-17-001-038-001/17 (GURADDI)
|
2617001000NRG24041220230237875
|
04/12/2023
|
BHURA SINGH
|
2617001WL008276
|
BHURA SINGH
|
00176
|
IDIB000B879
|
262
|
262
|
Processed
|
15/12/2023
|
|
8661711710
|
|
BHOORA SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
98
|
BUDHLADA
|
PB-17-001-038-001/172 (GURADDI)
|
2617001000NRG24041220230237878
|
04/12/2023
|
MALKIT KAUR
|
2617001WL008276
|
MALKIT KAUR
|
00176
|
IDIB000B879
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711757
|
|
MALKIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
99
|
BUDHLADA
|
PB-17-001-038-001/174 (GURADDI)
|
2617001000NRG24041220230237879
|
04/12/2023
|
AMARJEET KAUR
|
2617001WL008276
|
AMARJEET KAUR
|
00176
|
IDIB000B879
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711706
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
100
|
BUDHLADA
|
PB-17-001-038-001/176 (GURADDI)
|
2617001000NRG24041220230237880
|
04/12/2023
|
MURTI KAUR
|
2617001WL008276
|
MURTI KAUR
|
00176
|
IDIB000B879
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711700
|
|
Mrs. MURTI KAUR
|
INDIAN BANK(607105)
|
101
|
BUDHLADA
|
PB-17-001-038-001/180 (GURADDI)
|
2617001000NRG24041220230238577
|
04/12/2023
|
KIRANA KAUR
|
2617001WL008305
|
KIRANA KAUR
|
00176
|
IDIB000B879
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711692
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
102
|
BUDHLADA
|
PB-17-001-038-001/186 (GURADDI)
|
2617001000NRG24041220230238579
|
04/12/2023
|
RAJA SINGH
|
2617001WL008305
|
RAJA SINGH
|
00176
|
IDIB000B879
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711701
|
|
RAJA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
103
|
BUDHLADA
|
PB-17-001-038-001/192 (GURADDI)
|
2617001000NRG24041220230237882
|
04/12/2023
|
MELLO KAUR
|
2617001WL008276
|
MELLO KAUR
|
00176
|
IDIB000B879
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711707
|
|
Mrs. MELO KAUR
|
INDIAN BANK(607105)
|
104
|
BUDHLADA
|
PB-17-001-038-001/193 (GURADDI)
|
2617001000NRG24041220230237883
|
04/12/2023
|
JASPAL KAUR
|
2617001WL008276
|
JASPAL KAUR
|
00176
|
IDIB000B879
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661711705
|
|
JASPAL KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
105
|
BUDHLADA
|
PB-17-001-038-001/197 (GURADDI)
|
2617001000NRG24041220230237886
|
04/12/2023
|
HARJINDER KAUR
|
2617001WL008276
|
HARJINDER KAUR
|
00176
|
IDIB000B879
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711708
|
|
HARJINDER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
106
|
BUDHLADA
|
PB-17-001-038-001/26 (GURADDI)
|
2617001000NRG24041220230237912
|
04/12/2023
|
VIRPAL KAUR
|
2617001WL008276
|
VIRPAL KAUR
|
00176
|
IDIB000B879
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661711711
|
|
VIRPAL KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
107
|
BUDHLADA
|
PB-17-001-038-001/332 (GURADDI)
|
2617001000NRG24041220230237934
|
04/12/2023
|
SONY KAUR
|
2617001WL008276
|
SONY KAUR
|
00176
|
IDIB000B879
|
786
|
786
|
Processed
|
16/12/2023
|
|
8661711803
|
|
SONY KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
108
|
BUDHLADA
|
PB-17-001-038-001/39 (GURADDI)
|
2617001000NRG24041220230237948
|
04/12/2023
|
GURMAIL SINGH
|
2617001WL008276
|
GURMAIL SINGH
|
00176
|
IDIB000B879
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711709
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
109
|
BUDHLADA
|
PB-17-001-038-001/52 (GURADDI)
|
2617001000NRG24041220230237954
|
04/12/2023
|
MURTI KAUR
|
2617001WL008276
|
MURTI KAUR
|
00176
|
IDIB000B879
|
393
|
393
|
Processed
|
15/12/2023
|
|
8661711767
|
|
MURTI KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
110
|
BUDHLADA
|
PB-17-001-038-001/64 (GURADDI)
|
2617001000NRG24041220230237958
|
04/12/2023
|
JASVIR KAUR
|
2617001WL008276
|
JASVIR KAUR
|
00176
|
IDIB000B879
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711712
|
|
JASVIR KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
111
|
BUDHLADA
|
PB-17-001-038-001/78 (GURADDI)
|
2617001000NRG24041220230237963
|
04/12/2023
|
BHINDER KAUR
|
2617001WL008276
|
BHINDER KAUR
|
00176
|
IDIB000B879
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711703
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
112
|
BUDHLADA
|
PB-17-001-038-001/85 (GURADDI)
|
2617001000NRG24041220230237966
|
04/12/2023
|
MANJIT KAUR
|
2617001WL008276
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711911
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
113
|
BUDHLADA
|
PB-17-001-038-001/87 (GURADDI)
|
2617001000NRG24041220230237967
|
04/12/2023
|
MURTI KAUR
|
2617001WL008276
|
MURTI KAUR
|
00176
|
IDIB000B879
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711696
|
|
MURTI KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
114
|
BUDHLADA
|
PB-17-001-038-001/9 (GURADDI)
|
2617001000NRG24041220230237968
|
04/12/2023
|
BHOLA SINGH
|
2617001WL008276
|
BHOLA SINGH
|
00176
|
IDIB000B879
|
131
|
131
|
Processed
|
15/12/2023
|
|
8661711918
|
|
Mr. BHOLA SINGH
|
INDIAN BANK(607105)
|
115
|
BUDHLADA
|
PB-17-001-038-001/95 (GURADDI)
|
2617001000NRG24041220230237971
|
04/12/2023
|
MURTI KAUR
|
2617001WL008276
|
MURTI KAUR
|
00176
|
IDIB000B879
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661711713
|
|
MURTI KAUR W/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
116
|
BUDHLADA
|
PB-17-001-041-001/107 (HIRO KHURD)
|
2617001000NRG24041220230238781
|
04/12/2023
|
SUKHWINDER KAUR
|
2617001WL008310
|
SUKHWINDER KAUR
|
00176
|
IDIB000B879
|
918
|
918
|
Processed
|
15/12/2023
|
|
8661711913
|
|
SUKHWINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
117
|
BUDHLADA
|
PB-17-001-041-001/11 (HIRO KHURD)
|
2617001000NRG24041220230238783
|
04/12/2023
|
TEJ KAUR
|
2617001WL008310
|
TEJ KAUR
|
00176
|
IDIB000B879
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711744
|
|
TEJ KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
118
|
BUDHLADA
|
PB-17-001-041-001/186 (HIRO KHURD)
|
2617001000NRG24041220230238798
|
04/12/2023
|
RAMRAJ SINGH
|
2617001WL008310
|
RAMRAJ SINGH
|
00176
|
IDIB000B879
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711745
|
|
RAMRAJ SINGH S O NAR
|
BANK OF BARODA(606985)
|
119
|
BUDHLADA
|
PB-17-001-041-001/190 (HIRO KHURD)
|
2617001000NRG24041220230238800
|
04/12/2023
|
SHINDER KAUR
|
2617001WL008310
|
SHINDER KAUR
|
00176
|
IDIB000B879
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711914
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
120
|
BUDHLADA
|
PB-17-001-041-001/227 (HIRO KHURD)
|
2617001000NRG24041220230238808
|
04/12/2023
|
BAGHEL SINGH
|
2617001WL008310
|
BAGHEL SINGH
|
00176
|
IDIB000B879
|
612
|
612
|
Processed
|
15/12/2023
|
|
8661711742
|
|
BAGHEL SINGH S/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
121
|
BUDHLADA
|
PB-17-001-041-001/28 (HIRO KHURD)
|
2617001000NRG24041220230238818
|
04/12/2023
|
PARAMJIT KAUR
|
2617001WL008310
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
459
|
459
|
Processed
|
15/12/2023
|
|
8661711743
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
122
|
BUDHLADA
|
PB-17-001-041-001/329 (HIRO KHURD)
|
2617001000NRG24041220230238826
|
04/12/2023
|
GURDEV SINGH
|
2617001WL008310
|
GURDEV SINGH
|
00176
|
IDIB000B879
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711917
|
|
Mr. Gurdev Singh
|
INDIAN BANK(607105)
|
123
|
BUDHLADA
|
PB-17-001-041-001/336 (HIRO KHURD)
|
2617001000NRG24041220230238828
|
04/12/2023
|
RAJWINDER KAUR
|
2617001WL008310
|
RAJWINDER KAUR
|
00176
|
IDIB000B879
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711748
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
124
|
BUDHLADA
|
PB-17-001-041-001/349 (HIRO KHURD)
|
2617001000NRG24041220230238829
|
04/12/2023
|
GARCHARAN SINGH
|
2617001WL008310
|
GARCHARAN SINGH
|
00176
|
IDIB000B879
|
918
|
918
|
Processed
|
15/12/2023
|
|
8661711747
|
|
Mr. GARCHARAN SINGH
|
INDIAN BANK(607105)
|
125
|
BUDHLADA
|
PB-17-001-047-001/145 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237987
|
04/12/2023
|
SARABJIT KAUR
|
2617001WL008276
|
SARABJIT KAUR
|
00176
|
IDIB000B879
|
975
|
975
|
Processed
|
16/12/2023
|
|
8661711761
|
|
SARABJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
126
|
BUDHLADA
|
PB-17-001-047-001/157 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237991
|
04/12/2023
|
MANDEEP KAUR
|
2617001WL008276
|
MANDEEP KAUR
|
00176
|
IDIB000B879
|
585
|
585
|
Processed
|
15/12/2023
|
|
8661711762
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
127
|
BUDHLADA
|
PB-17-001-047-001/173 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237996
|
04/12/2023
|
JASPAL KAUR
|
2617001WL008276
|
JASPAL KAUR
|
00176
|
IDIB000B879
|
975
|
975
|
Processed
|
15/12/2023
|
|
8661711760
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
128
|
BUDHLADA
|
PB-17-001-047-001/186 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237999
|
04/12/2023
|
BALJIT KAUR
|
2617001WL008276
|
BALJIT KAUR
|
00176
|
IDIB000B879
|
1170
|
1170
|
Processed
|
15/12/2023
|
|
8661711912
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
129
|
BUDHLADA
|
PB-17-001-055-001/137 (KULEHARI)
|
2617001000NRG24041220230238732
|
04/12/2023
|
Manpreet Kaur
|
2617001WL008309
|
Manpreet Kaur
|
00176
|
IDIB000B879
|
250
|
250
|
Processed
|
15/12/2023
|
|
8661711807
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
130
|
BUDHLADA
|
PB-17-001-055-001/200 (KULEHARI)
|
2617001000NRG24041220230238739
|
04/12/2023
|
SUKHPAL KAUR
|
2617001WL008309
|
SUKHPAL KAUR
|
00176
|
IDIB000B879
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711808
|
|
Mrs. Sukhpal Kaur
|
INDIAN BANK(607105)
|
131
|
BUDHLADA
|
PB-17-001-055-001/207 (KULEHARI)
|
2617001000NRG24041220230238740
|
04/12/2023
|
AMANDEEP KAUR
|
2617001WL008309
|
AMANDEEP KAUR
|
00176
|
IDIB000B879
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711806
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
132
|
BUDHLADA
|
PB-17-001-055-001/247 (KULEHARI)
|
2617001000NRG24041220230238750
|
04/12/2023
|
Amanpreet kaur
|
2617001WL008309
|
Amanpreet kaur
|
00176
|
IDIB000B879
|
750
|
750
|
Processed
|
15/12/2023
|
|
8661711536
|
|
MISS AMANPREET KAUR DO PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62431
|
62431
|
|
|
|
|
|
|
|
133
|
BUDHLADA
|
PB-17-001-002-001/264 (AHMADPUR)
|
2617001000NRG24041220230238501
|
04/12/2023
|
REKHA RANI
|
2617001WL008305
|
REKHA RANI
|
00176
|
IDIB000M245
|
251
|
251
|
Processed
|
15/12/2023
|
|
8661711766
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
134
|
BUDHLADA
|
PB-17-001-055-001/62 (KULEHARI)
|
2617001000NRG24041220230238766
|
04/12/2023
|
LEELA SINGH
|
2617001WL008309
|
LEELA SINGH
|
00200
|
JAKA0MANSSA
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711956
|
|
LILA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
135
|
BUDHLADA
|
PB-17-001-016-001/470 (BIROKE KALAN)
|
2617001000NRG24041220230237767
|
04/12/2023
|
MANJIT SINGH
|
2617001WL008276
|
MANJIT SINGH
|
00349
|
PSIB0000518
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8661711959
|
|
MANJIT SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
136
|
BUDHLADA
|
PB-17-001-041-001/238 (HIRO KHURD)
|
2617001000NRG24041220230238811
|
04/12/2023
|
MAHINDER SINGH
|
2617001WL008310
|
MAHINDER SINGH
|
00349
|
PSIB0000518
|
306
|
306
|
Processed
|
15/12/2023
|
|
8661712010
|
|
MAHINDER SINGH S O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
137
|
BUDHLADA
|
PB-17-001-047-001/1 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237974
|
04/12/2023
|
BALWINDER KAUR
|
2617001WL008276
|
BALWINDER KAUR
|
00349
|
PSIB0000518
|
195
|
195
|
Processed
|
16/12/2023
|
|
8661712023
|
|
BINDER KAUR WO BHOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
138
|
BUDHLADA
|
PB-17-001-047-001/109 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237975
|
04/12/2023
|
MANJIT KAUR
|
2617001WL008276
|
MANJIT KAUR
|
00349
|
PSIB0000518
|
585
|
585
|
Processed
|
16/12/2023
|
|
8661712026
|
|
MANJIT KAUR WO OM PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
139
|
BUDHLADA
|
PB-17-001-047-001/121 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237978
|
04/12/2023
|
NACHATAR SINGH
|
2617001WL008276
|
NACHATAR SINGH
|
00349
|
PSIB0000518
|
1170
|
1170
|
Processed
|
15/12/2023
|
|
8661712028
|
|
Mr. NACHHATAR SINGH
|
INDIAN BANK(607105)
|
140
|
BUDHLADA
|
PB-17-001-047-001/125 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237979
|
04/12/2023
|
JASPAL KAUR
|
2617001WL008276
|
JASPAL KAUR
|
00349
|
PSIB0000518
|
975
|
975
|
Processed
|
16/12/2023
|
|
8661711332
|
|
JASPAL KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
141
|
BUDHLADA
|
PB-17-001-047-001/127 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237980
|
04/12/2023
|
KAMALJEET KAUR
|
2617001WL008276
|
KAMALJEET KAUR
|
00349
|
PSIB0000518
|
1170
|
1170
|
Processed
|
16/12/2023
|
|
8661711330
|
|
KAMALJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
142
|
BUDHLADA
|
PB-17-001-047-001/129 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237981
|
04/12/2023
|
PAL KAUR
|
2617001WL008276
|
PAL KAUR
|
00349
|
PSIB0000518
|
1170
|
1170
|
Processed
|
16/12/2023
|
|
8661711965
|
|
PALO WO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
143
|
BUDHLADA
|
PB-17-001-047-001/132 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237982
|
04/12/2023
|
MALKIT KAUR
|
2617001WL008276
|
MALKIT KAUR
|
00349
|
PSIB0000518
|
1170
|
1170
|
Processed
|
16/12/2023
|
|
8661711964
|
|
MALKIT KAUR WO CHHAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
144
|
BUDHLADA
|
PB-17-001-047-001/134 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237983
|
04/12/2023
|
PARAMJIT KAUR
|
2617001WL008276
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1170
|
1170
|
Processed
|
15/12/2023
|
|
8661712013
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
145
|
BUDHLADA
|
PB-17-001-047-001/137 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237984
|
04/12/2023
|
JASWINDER KAUR
|
2617001WL008276
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
195
|
195
|
Processed
|
16/12/2023
|
|
8661711971
|
|
JASWINDER KAUR WO LEEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
146
|
BUDHLADA
|
PB-17-001-047-001/138 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237985
|
04/12/2023
|
Manjit kaur
|
2617001WL008276
|
Manjit kaur
|
00349
|
PSIB0000518
|
195
|
195
|
Processed
|
16/12/2023
|
|
8661711966
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
147
|
BUDHLADA
|
PB-17-001-047-001/140 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237986
|
04/12/2023
|
CHARANJIT KAUR
|
2617001WL008276
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Processed
|
15/12/2023
|
|
8661711974
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
148
|
BUDHLADA
|
PB-17-001-047-001/148 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237988
|
04/12/2023
|
SUKHWINDER KAUR
|
2617001WL008276
|
SUKHWINDER KAUR
|
00349
|
PSIB0000518
|
1170
|
1170
|
Processed
|
16/12/2023
|
|
8661712004
|
|
SUKHWINDER KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
149
|
BUDHLADA
|
PB-17-001-047-001/150 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237989
|
04/12/2023
|
AMANDEEP KAUR
|
2617001WL008276
|
AMANDEEP KAUR
|
00349
|
PSIB0000518
|
975
|
975
|
Processed
|
16/12/2023
|
|
8661711976
|
|
AMANDEEP KAUR WO NASIB SINGH
|
PUNJAB & SIND BANK(607087)
|
150
|
BUDHLADA
|
PB-17-001-047-001/155 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237990
|
04/12/2023
|
SATVIR KAUR
|
2617001WL008276
|
SATVIR KAUR
|
00349
|
PSIB0000518
|
390
|
390
|
Processed
|
16/12/2023
|
|
8661711973
|
|
SATBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
151
|
BUDHLADA
|
PB-17-001-047-001/163 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237993
|
04/12/2023
|
BALJEET KAUR
|
2617001WL008276
|
BALJEET KAUR
|
00349
|
PSIB0000518
|
1170
|
1170
|
Processed
|
16/12/2023
|
|
8661712007
|
|
BALJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
152
|
BUDHLADA
|
PB-17-001-047-001/17 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237994
|
04/12/2023
|
BALVIR SINGH
|
2617001WL008276
|
BALVIR SINGH
|
00349
|
PSIB0000518
|
1170
|
1170
|
Processed
|
15/12/2023
|
|
8661711328
|
|
BALVIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
153
|
BUDHLADA
|
PB-17-001-047-001/172 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237995
|
04/12/2023
|
KULWINDER KAUR
|
2617001WL008276
|
KULWINDER KAUR
|
00349
|
PSIB0000518
|
1170
|
1170
|
Processed
|
16/12/2023
|
|
8661711969
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
154
|
BUDHLADA
|
PB-17-001-047-001/175 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237997
|
04/12/2023
|
GURPREET KAUR
|
2617001WL008276
|
GURPREET KAUR
|
00349
|
PSIB0000518
|
1170
|
1170
|
Processed
|
15/12/2023
|
|
8661712011
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
155
|
BUDHLADA
|
PB-17-001-047-001/183 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237998
|
04/12/2023
|
GULAB KAUR
|
2617001WL008276
|
GULAB KAUR
|
00349
|
PSIB0000518
|
1170
|
1170
|
Processed
|
15/12/2023
|
|
8661711968
|
|
MS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
156
|
BUDHLADA
|
PB-17-001-047-001/187 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238000
|
04/12/2023
|
JASPAL KAUR
|
2617001WL008276
|
JASPAL KAUR
|
00349
|
PSIB0000518
|
585
|
585
|
Processed
|
16/12/2023
|
|
8661711960
|
|
JASPAL KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
157
|
BUDHLADA
|
PB-17-001-047-001/191 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238001
|
04/12/2023
|
SARABJIT KAUR
|
2617001WL008276
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Processed
|
16/12/2023
|
|
8661711972
|
|
SARABJIT KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
158
|
BUDHLADA
|
PB-17-001-047-001/194 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238002
|
04/12/2023
|
SARANJIT KAUR
|
2617001WL008276
|
SARANJIT KAUR
|
00349
|
PSIB0000518
|
975
|
975
|
Processed
|
16/12/2023
|
|
8661711975
|
|
SHARANJEET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
159
|
BUDHLADA
|
PB-17-001-047-001/196 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238003
|
04/12/2023
|
VEERPAL KAUR
|
2617001WL008276
|
VEERPAL KAUR
|
00349
|
PSIB0000518
|
1170
|
1170
|
Processed
|
16/12/2023
|
|
8661712012
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
160
|
BUDHLADA
|
PB-17-001-047-001/20 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238004
|
04/12/2023
|
JASPAL KAUR
|
2617001WL008276
|
JASPAL KAUR
|
00349
|
PSIB0000518
|
1170
|
1170
|
Processed
|
16/12/2023
|
|
8661712025
|
|
JASPAL KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
161
|
BUDHLADA
|
PB-17-001-047-001/209 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238005
|
04/12/2023
|
SHAGANDEEP KAUR
|
2617001WL008276
|
SHAGANDEEP KAUR
|
00349
|
PSIB0000518
|
1170
|
1170
|
Processed
|
16/12/2023
|
|
8661712017
|
|
SHAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
162
|
BUDHLADA
|
PB-17-001-047-001/210 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238006
|
04/12/2023
|
HARWINDER KAUR
|
2617001WL008276
|
HARWINDER KAUR
|
00349
|
PSIB0000518
|
1170
|
1170
|
Processed
|
16/12/2023
|
|
8661712014
|
|
HARWINDER KAUR WO BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
163
|
BUDHLADA
|
PB-17-001-047-001/23 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238007
|
04/12/2023
|
AMARJIT KAUR
|
2617001WL008276
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Processed
|
16/12/2023
|
|
8661711961
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
164
|
BUDHLADA
|
PB-17-001-047-001/24 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238008
|
04/12/2023
|
SHINDER KAUR
|
2617001WL008276
|
SHINDER KAUR
|
00349
|
PSIB0000518
|
390
|
390
|
Processed
|
16/12/2023
|
|
8661712024
|
|
CHHINDER KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
165
|
BUDHLADA
|
PB-17-001-047-001/25 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238009
|
04/12/2023
|
LABH KAUR
|
2617001WL008276
|
LABH KAUR
|
00349
|
PSIB0000518
|
390
|
390
|
Processed
|
16/12/2023
|
|
8661712021
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
166
|
BUDHLADA
|
PB-17-001-047-001/35 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238010
|
04/12/2023
|
BALJIT KAUR
|
2617001WL008276
|
BALJIT KAUR
|
00349
|
PSIB0000518
|
585
|
585
|
Processed
|
16/12/2023
|
|
8661711331
|
|
BALJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
167
|
BUDHLADA
|
PB-17-001-047-001/39 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238012
|
04/12/2023
|
CHARNJIT KAUR
|
2617001WL008276
|
CHARNJIT KAUR
|
00349
|
PSIB0000518
|
975
|
975
|
Processed
|
16/12/2023
|
|
8661712008
|
|
CHARANJIT KAUR WO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
168
|
BUDHLADA
|
PB-17-001-047-001/46 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238013
|
04/12/2023
|
CHARNJIT KAUR
|
2617001WL008276
|
CHARNJIT KAUR
|
00349
|
PSIB0000518
|
1170
|
1170
|
Processed
|
16/12/2023
|
|
8661712006
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
169
|
BUDHLADA
|
PB-17-001-047-001/51 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238014
|
04/12/2023
|
HARJIT KAUR
|
2617001WL008276
|
HARJIT KAUR
|
00349
|
PSIB0000518
|
1170
|
1170
|
Processed
|
16/12/2023
|
|
8661711970
|
|
HARJEET KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
170
|
BUDHLADA
|
PB-17-001-047-001/54 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238015
|
04/12/2023
|
KARNAIL KAUR
|
2617001WL008276
|
KARNAIL KAUR
|
00349
|
PSIB0000518
|
1170
|
1170
|
Processed
|
16/12/2023
|
|
8661711334
|
|
KARNAIL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
171
|
BUDHLADA
|
PB-17-001-047-001/56 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238016
|
04/12/2023
|
SEEMA RANI
|
2617001WL008276
|
SEEMA RANI
|
00349
|
PSIB0000518
|
1170
|
1170
|
Processed
|
16/12/2023
|
|
8661712015
|
|
Seema Rani
|
PUNJAB & SIND BANK(607087)
|
172
|
BUDHLADA
|
PB-17-001-047-001/60 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238018
|
04/12/2023
|
MITHO KAUR
|
2617001WL008276
|
MITHO KAUR
|
00349
|
PSIB0000518
|
585
|
585
|
Processed
|
15/12/2023
|
|
8661711962
|
|
MRS MITHO KAUR
|
STATE BANK OF INDIA(508548)
|
173
|
BUDHLADA
|
PB-17-001-047-001/66 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238020
|
04/12/2023
|
KARNAIL SINGH
|
2617001WL008276
|
KARNAIL SINGH
|
00349
|
PSIB0000518
|
390
|
390
|
Processed
|
15/12/2023
|
|
8661712019
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
174
|
BUDHLADA
|
PB-17-001-047-001/78 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238021
|
04/12/2023
|
RANI KAUR
|
2617001WL008276
|
RANI KAUR
|
00349
|
PSIB0000518
|
975
|
975
|
Processed
|
16/12/2023
|
|
8661711967
|
|
RANI KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
175
|
BUDHLADA
|
PB-17-001-047-001/79 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238022
|
04/12/2023
|
JASPAL KAUR
|
2617001WL008276
|
JASPAL KAUR
|
00349
|
PSIB0000518
|
975
|
975
|
Processed
|
16/12/2023
|
|
8661711329
|
|
JASPAL KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
176
|
BUDHLADA
|
PB-17-001-047-001/81 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238023
|
04/12/2023
|
CHARNA SINGH
|
2617001WL008276
|
CHARNA SINGH
|
00349
|
PSIB0000518
|
1170
|
1170
|
Processed
|
16/12/2023
|
|
8661712009
|
|
CHARNA SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
177
|
BUDHLADA
|
PB-17-001-047-001/82 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238025
|
04/12/2023
|
BALVIR KAUR
|
2617001WL008276
|
BALVIR KAUR
|
00349
|
PSIB0000518
|
1170
|
1170
|
Processed
|
16/12/2023
|
|
8661712029
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
178
|
BUDHLADA
|
PB-17-001-047-001/82 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238024
|
04/12/2023
|
MITHU SINGH
|
2617001WL008276
|
MITHU SINGH
|
00349
|
PSIB0000518
|
1170
|
1170
|
Rejected
|
15/12/2023
|
|
8661712022
|
Aadhaar Number not Mapped to Account Number
|
|
|
179
|
BUDHLADA
|
PB-17-001-047-001/84 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238027
|
04/12/2023
|
JASVIR KAUR
|
2617001WL008276
|
JASVIR KAUR
|
00349
|
PSIB0000518
|
1170
|
1170
|
Processed
|
16/12/2023
|
|
8661712005
|
|
JASVIR KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
180
|
BUDHLADA
|
PB-17-001-047-001/86 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238028
|
04/12/2023
|
DARSHAN SINGH
|
2617001WL008276
|
DARSHAN SINGH
|
00349
|
PSIB0000518
|
585
|
585
|
Processed
|
15/12/2023
|
|
8661712018
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
181
|
BUDHLADA
|
PB-17-001-047-001/87 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238029
|
04/12/2023
|
KARMJIT KAUR
|
2617001WL008276
|
KARMJIT KAUR
|
00349
|
PSIB0000518
|
195
|
195
|
Processed
|
16/12/2023
|
|
8661711333
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
182
|
BUDHLADA
|
PB-17-001-047-001/88 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238030
|
04/12/2023
|
GURSEWAK SINGH
|
2617001WL008276
|
GURSEWAK SINGH
|
00349
|
PSIB0000518
|
390
|
390
|
Processed
|
16/12/2023
|
|
8661712020
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
183
|
BUDHLADA
|
PB-17-001-047-001/88 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238031
|
04/12/2023
|
Mahinder kaur
|
2617001WL008276
|
Mahinder kaur
|
00349
|
PSIB0000518
|
390
|
390
|
Processed
|
16/12/2023
|
|
8661712027
|
|
MAHINDAR KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
184
|
BUDHLADA
|
PB-17-001-047-001/89 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238032
|
04/12/2023
|
CHARNA SINGH
|
2617001WL008276
|
CHARNA SINGH
|
00349
|
PSIB0000518
|
780
|
780
|
Processed
|
16/12/2023
|
|
8661711963
|
|
GURCHARAN SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
185
|
BUDHLADA
|
PB-17-001-047-001/95 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238034
|
04/12/2023
|
BALJIT KAUR
|
2617001WL008276
|
BALJIT KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Processed
|
16/12/2023
|
|
8661711335
|
|
BALJIT KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
186
|
BUDHLADA
|
PB-17-001-047-001/99 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238035
|
04/12/2023
|
KIRANDEEP KAUR
|
2617001WL008276
|
KIRANDEEP KAUR
|
00349
|
PSIB0000518
|
1170
|
1170
|
Processed
|
16/12/2023
|
|
8661712016
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45631
|
45631
|
|
|
|
|
|
|
|
187
|
BUDHLADA
|
PB-17-001-038-001/384 (GURADDI)
|
2617001000NRG24041220230237946
|
04/12/2023
|
Gogi kaur
|
2617001WL008276
|
Gogi kaur
|
00349
|
PSIB0021283
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711469
|
|
MISS GOGI KAUR DO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655
|
655
|
|
|
|
|
|
|
|
188
|
BUDHLADA
|
PB-17-001-003-001/323 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237722
|
04/12/2023
|
Simran ug MANJEET KAUR
|
2617001WL008275
|
Simran ug MANJEET KAUR
|
00349
|
PSIB0021401
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711534
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
189
|
BUDHLADA
|
PB-17-001-032-001/101 (GHANDU KALAN)
|
2617001000NRG24041220230238661
|
04/12/2023
|
KARAMJIT KAUR
|
2617001WL008308
|
KARAMJIT KAUR
|
00349
|
PSIB0021401
|
1250
|
1250
|
Processed
|
16/12/2023
|
|
8661711378
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
190
|
BUDHLADA
|
PB-17-001-082-001/166 (TALABWALA)
|
2617001000NRG24041220230238610
|
04/12/2023
|
GURMEET KAUR
|
2617001WL008306
|
GURMEET KAUR
|
00349
|
PSIB0021401
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8661711612
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
191
|
BUDHLADA
|
PB-17-001-082-001/172 (TALABWALA)
|
2617001000NRG24041220230238611
|
04/12/2023
|
JASPREET KAUR
|
2617001WL008306
|
JASPREET KAUR
|
00349
|
PSIB0021401
|
303
|
303
|
Processed
|
16/12/2023
|
|
8661756230
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
192
|
BUDHLADA
|
PB-17-001-082-001/184 (TALABWALA)
|
2617001000NRG24041220230238616
|
04/12/2023
|
RIMPI SINGH
|
2617001WL008306
|
RIMPI SINGH
|
00349
|
PSIB0021401
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8661711725
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
193
|
BUDHLADA
|
PB-17-001-082-001/187 (TALABWALA)
|
2617001000NRG24041220230238617
|
04/12/2023
|
JIU KAUR
|
2617001WL008306
|
JIU KAUR
|
00349
|
PSIB0021401
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8661711364
|
|
JIU KAUR
|
PUNJAB & SIND BANK(607087)
|
194
|
BUDHLADA
|
PB-17-001-082-001/190 (TALABWALA)
|
2617001000NRG24041220230238618
|
04/12/2023
|
JASWINDER KAUR
|
2617001WL008306
|
JASWINDER KAUR
|
00349
|
PSIB0021401
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8661711532
|
|
JASWINDER KAAUR
|
PUNJAB & SIND BANK(607087)
|
195
|
BUDHLADA
|
PB-17-001-082-001/4 (TALABWALA)
|
2617001000NRG24041220230238626
|
04/12/2023
|
KARAMJIT KAUR
|
2617001WL008306
|
KARAMJIT KAUR
|
00349
|
PSIB0021401
|
606
|
606
|
Processed
|
16/12/2023
|
|
8661711520
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
196
|
BUDHLADA
|
PB-17-001-082-001/41 (TALABWALA)
|
2617001000NRG24041220230238628
|
04/12/2023
|
RANA SINGH
|
2617001WL008306
|
RANA SINGH
|
00349
|
PSIB0021401
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8661711987
|
|
RAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10037
|
10037
|
|
|
|
|
|
|
|
197
|
BUDHLADA
|
PB-17-001-041-001/177 (HIRO KHURD)
|
2617001000NRG24041220230238792
|
04/12/2023
|
GURMEET KAUR
|
2617001WL008310
|
GURMEET KAUR
|
00349
|
PSIB0021402
|
918
|
918
|
Processed
|
15/12/2023
|
|
8661711460
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
198
|
BUDHLADA
|
PB-17-001-041-001/29 (HIRO KHURD)
|
2617001000NRG24041220230238820
|
04/12/2023
|
Sohana singh
|
2617001WL008310
|
Sohana singh
|
00349
|
PSIB0021402
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711533
|
|
SHONA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
199
|
BUDHLADA
|
PB-17-001-002-001/660 (AHMADPUR)
|
2617001000NRG24041220230238563
|
04/12/2023
|
KARAMJIT KAUR
|
2617001WL008305
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
502
|
502
|
Processed
|
15/12/2023
|
|
8661711507
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
200
|
BUDHLADA
|
PB-17-001-021-001/142 (CHAK BHAIKE)
|
2617001000NRG24041220230237788
|
04/12/2023
|
VIRPAL KAUR
|
2617001WL008276
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661711490
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
201
|
BUDHLADA
|
PB-17-001-021-001/229 (CHAK BHAIKE)
|
2617001000NRG24041220230237822
|
04/12/2023
|
Gaggu singh
|
2617001WL008276
|
Gaggu singh
|
00352
|
PUNB0PGB003
|
915
|
915
|
Processed
|
15/12/2023
|
|
8661711463
|
|
GAGGU SINGH S/O GEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
202
|
BUDHLADA
|
PB-17-001-038-001/171 (GURADDI)
|
2617001000NRG24041220230237877
|
04/12/2023
|
SUKHWINDER KAUR
|
2617001WL008276
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661711487
|
|
SUKHWINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
203
|
BUDHLADA
|
PB-17-001-052-001/164 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238048
|
04/12/2023
|
JASWINDER KAUR
|
2617001WL008278
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661711503
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
204
|
BUDHLADA
|
PB-17-001-052-001/179 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238049
|
04/12/2023
|
Simarjit Kaur
|
2617001WL008278
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661711504
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
205
|
BUDHLADA
|
PB-17-001-052-001/21 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238050
|
04/12/2023
|
MANJEET KAUR
|
2617001WL008278
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711537
|
|
MANJEET KAUR
|
INDUSIND BANK(607189)
|
206
|
BUDHLADA
|
PB-17-001-052-001/337 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238054
|
04/12/2023
|
RAM SINGH
|
2617001WL008278
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661711497
|
|
RAM SINGH SO SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
207
|
BUDHLADA
|
PB-17-001-052-001/361 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238055
|
04/12/2023
|
Dharamjeet Kaur
|
2617001WL008278
|
Dharamjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661711499
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
208
|
BUDHLADA
|
PB-17-001-052-001/371 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238056
|
04/12/2023
|
JARNAIL KAUR
|
2617001WL008278
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661711506
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
209
|
BUDHLADA
|
PB-17-001-052-001/383 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238058
|
04/12/2023
|
REENA KAUR
|
2617001WL008278
|
REENA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661711496
|
|
REENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
210
|
BUDHLADA
|
PB-17-001-052-001/417 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238059
|
04/12/2023
|
Sarabjit Kaur
|
2617001WL008278
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661711505
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
211
|
BUDHLADA
|
PB-17-001-052-001/438 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238061
|
04/12/2023
|
SHINDER KAUR
|
2617001WL008278
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661711495
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
212
|
BUDHLADA
|
PB-17-001-052-001/443 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238062
|
04/12/2023
|
RABBI SINGH
|
2617001WL008278
|
RABBI SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661711720
|
|
RABI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
213
|
BUDHLADA
|
PB-17-001-052-001/473 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238063
|
04/12/2023
|
MOHINDER KAUR
|
2617001WL008278
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661711498
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
214
|
BUDHLADA
|
PB-17-001-052-001/493 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238065
|
04/12/2023
|
JASWINDER KAUR
|
2617001WL008278
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661711502
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
215
|
BUDHLADA
|
PB-17-001-052-001/7 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238067
|
04/12/2023
|
GUMAIL KAUR
|
2617001WL008278
|
GUMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711685
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
216
|
BUDHLADA
|
PB-17-001-052-001/75 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238068
|
04/12/2023
|
RANO KAUR
|
2617001WL008278
|
RANO KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
15/12/2023
|
|
8661711500
|
|
RANO KAUR
|
HDFC BANK LTD(607152)
|
217
|
BUDHLADA
|
PB-17-001-055-001/118 (KULEHARI)
|
2617001000NRG24041220230238729
|
04/12/2023
|
MANPREET KAUR
|
2617001WL008309
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711491
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
218
|
BUDHLADA
|
PB-17-001-055-001/180 (KULEHARI)
|
2617001000NRG24041220230238736
|
04/12/2023
|
KARAMJIT KAUR
|
2617001WL008309
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711501
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
219
|
BUDHLADA
|
PB-17-001-055-001/240 (KULEHARI)
|
2617001000NRG24041220230238747
|
04/12/2023
|
BIKKAR SINGH
|
2617001WL008309
|
BIKKAR SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711488
|
|
BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
220
|
BUDHLADA
|
PB-17-001-055-001/40 (KULEHARI)
|
2617001000NRG24041220230238756
|
04/12/2023
|
RANI KAUR
|
2617001WL008309
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711494
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
221
|
BUDHLADA
|
PB-17-001-055-001/41 (KULEHARI)
|
2617001000NRG24041220230238757
|
04/12/2023
|
SIKANDER SINGH
|
2617001WL008309
|
SIKANDER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711493
|
|
MR SHAKANDER SINGH SOMIT SINGH
|
STATE BANK OF INDIA(508548)
|
222
|
BUDHLADA
|
PB-17-001-055-001/53 (KULEHARI)
|
2617001000NRG24041220230238762
|
04/12/2023
|
DARSHAN SINGH
|
2617001WL008309
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
15/12/2023
|
|
8661711489
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
223
|
BUDHLADA
|
PB-17-001-055-001/66 (KULEHARI)
|
2617001000NRG24041220230238768
|
04/12/2023
|
HARPAL KAUR
|
2617001WL008309
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711492
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35923
|
35923
|
|
|
|
|
|
|
|
224
|
BUDHLADA
|
PB-17-001-002-001/173 (AHMADPUR)
|
2617001000NRG24041220230238482
|
04/12/2023
|
PIARA SINGH
|
2617001WL008305
|
PIARA SINGH
|
00354
|
PUNB0007800
|
251
|
251
|
Processed
|
15/12/2023
|
|
8661711865
|
|
PIARA SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
225
|
BUDHLADA
|
PB-17-001-002-001/426 (AHMADPUR)
|
2617001000NRG24041220230238541
|
04/12/2023
|
LACHHMI KAUR
|
2617001WL008305
|
LACHHMI KAUR
|
00354
|
PUNB0007800
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711902
|
|
LACCHMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
226
|
BUDHLADA
|
PB-17-001-002-001/541 (AHMADPUR)
|
2617001000NRG24041220230238546
|
04/12/2023
|
DATA SINGH
|
2617001WL008305
|
DATA SINGH
|
00354
|
PUNB0007800
|
753
|
753
|
Processed
|
15/12/2023
|
|
8661711868
|
|
DATA RAM S/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
227
|
BUDHLADA
|
PB-17-001-002-001/556 (AHMADPUR)
|
2617001000NRG24041220230238547
|
04/12/2023
|
Raj Rani
|
2617001WL008305
|
Raj Rani
|
00354
|
PUNB0007800
|
502
|
502
|
Processed
|
15/12/2023
|
|
8661711954
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
228
|
BUDHLADA
|
PB-17-001-002-001/633 (AHMADPUR)
|
2617001000NRG24041220230238559
|
04/12/2023
|
HARBANS SINGH
|
2617001WL008305
|
HARBANS SINGH
|
00354
|
PUNB0007800
|
753
|
753
|
Processed
|
15/12/2023
|
|
8661711905
|
|
HARBANS SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
229
|
BUDHLADA
|
PB-17-001-002-001/667 (AHMADPUR)
|
2617001000NRG24041220230238565
|
04/12/2023
|
PARWINDER KAUR
|
2617001WL008305
|
PARWINDER KAUR
|
00354
|
PUNB0007800
|
251
|
251
|
Processed
|
15/12/2023
|
|
8661711955
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
230
|
BUDHLADA
|
PB-17-001-003-001/204 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237703
|
04/12/2023
|
BALJIT KAUR
|
2617001WL008275
|
BALJIT KAUR
|
00354
|
PUNB0007800
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711867
|
|
BALJEET KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
231
|
BUDHLADA
|
PB-17-001-021-001/157 (CHAK BHAIKE)
|
2617001000NRG24041220230237794
|
04/12/2023
|
amarjit kaur
|
2617001WL008276
|
amarjit kaur
|
00354
|
PUNB0007800
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661711899
|
|
AMARJIT KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
232
|
BUDHLADA
|
PB-17-001-021-001/17 (CHAK BHAIKE)
|
2617001000NRG24041220230237797
|
04/12/2023
|
CHARANJIT KAUR
|
2617001WL008276
|
CHARANJIT KAUR
|
00354
|
PUNB0007800
|
915
|
915
|
Processed
|
15/12/2023
|
|
8661711901
|
|
CHARANJIT KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
233
|
BUDHLADA
|
PB-17-001-021-001/171 (CHAK BHAIKE)
|
2617001000NRG24041220230237798
|
04/12/2023
|
HARDIT SINGH
|
2617001WL008276
|
HARDIT SINGH
|
00354
|
PUNB0007800
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661711900
|
|
HARDIT SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
234
|
BUDHLADA
|
PB-17-001-021-001/172 (CHAK BHAIKE)
|
2617001000NRG24041220230237799
|
04/12/2023
|
HUSHIAR KAUR
|
2617001WL008276
|
HUSHIAR KAUR
|
00354
|
PUNB0007800
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661711869
|
|
MRS HOSHIAR KAUR
|
STATE BANK OF INDIA(508548)
|
235
|
BUDHLADA
|
PB-17-001-021-001/184 (CHAK BHAIKE)
|
2617001000NRG24041220230237803
|
04/12/2023
|
AKBAR SINGH
|
2617001WL008276
|
AKBAR SINGH
|
00354
|
PUNB0007800
|
549
|
549
|
Processed
|
15/12/2023
|
|
8661711903
|
|
AKBAR SINGH SO NEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
236
|
BUDHLADA
|
PB-17-001-021-001/185 (CHAK BHAIKE)
|
2617001000NRG24041220230237804
|
04/12/2023
|
SUKHPREET KAUR
|
2617001WL008276
|
SUKHPREET KAUR
|
00354
|
PUNB0007800
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661711951
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
237
|
BUDHLADA
|
PB-17-001-021-001/201 (CHAK BHAIKE)
|
2617001000NRG24041220230237812
|
04/12/2023
|
SANDEEP KAUR
|
2617001WL008276
|
SANDEEP KAUR
|
00354
|
PUNB0007800
|
183
|
183
|
Processed
|
15/12/2023
|
|
8661711952
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
238
|
BUDHLADA
|
PB-17-001-021-001/209 (CHAK BHAIKE)
|
2617001000NRG24041220230237815
|
04/12/2023
|
MANPREET KAUR
|
2617001WL008276
|
MANPREET KAUR
|
00354
|
PUNB0007800
|
915
|
915
|
Processed
|
15/12/2023
|
|
8661711904
|
|
MANPREET KAUR W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
239
|
BUDHLADA
|
PB-17-001-021-001/223 (CHAK BHAIKE)
|
2617001000NRG24041220230237820
|
04/12/2023
|
Mandeep Kaur
|
2617001WL008276
|
Mandeep Kaur
|
00354
|
PUNB0007800
|
549
|
549
|
Processed
|
15/12/2023
|
|
8661711953
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
240
|
BUDHLADA
|
PB-17-001-021-001/49 (CHAK BHAIKE)
|
2617001000NRG24041220230237828
|
04/12/2023
|
Mohinder Kaur
|
2617001WL008276
|
Mohinder Kaur
|
00354
|
PUNB0007800
|
732
|
732
|
Processed
|
15/12/2023
|
|
8661711872
|
|
MAHINDER KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
241
|
BUDHLADA
|
PB-17-001-021-001/6 (CHAK BHAIKE)
|
2617001000NRG24041220230237831
|
04/12/2023
|
KARMJIT KAUR
|
2617001WL008276
|
KARMJIT KAUR
|
00354
|
PUNB0007800
|
366
|
366
|
Processed
|
15/12/2023
|
|
8661711870
|
|
KARAMJEET KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
242
|
BUDHLADA
|
PB-17-001-038-001/16 (GURADDI)
|
2617001000NRG24041220230237870
|
04/12/2023
|
BANTA KAUR
|
2617001WL008276
|
BANTA KAUR
|
00354
|
PUNB0007800
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661711866
|
|
BANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
243
|
BUDHLADA
|
PB-17-001-038-001/31 (GURADDI)
|
2617001000NRG24041220230237929
|
04/12/2023
|
SURJIT SINGH
|
2617001WL008276
|
SURJIT SINGH
|
00354
|
PUNB0007800
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711864
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
244
|
BUDHLADA
|
PB-17-001-055-001/245 (KULEHARI)
|
2617001000NRG24041220230238749
|
04/12/2023
|
Hardial Singh
|
2617001WL008309
|
Hardial Singh
|
00354
|
PUNB0007800
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711871
|
|
HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16310
|
16310
|
|
|
|
|
|
|
|
245
|
BUDHLADA
|
PB-17-001-041-001/108 (HIRO KHURD)
|
2617001000NRG24041220230238782
|
04/12/2023
|
GURDEV KAUR
|
2617001WL008310
|
GURDEV KAUR
|
00354
|
PUNB0054600
|
153
|
153
|
Processed
|
15/12/2023
|
|
8661711336
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153
|
153
|
|
|
|
|
|
|
|
246
|
BUDHLADA
|
PB-17-001-002-001/1 (AHMADPUR)
|
2617001000NRG24041220230238472
|
04/12/2023
|
BIRPAL KAUR
|
2617001WL008305
|
BIRPAL KAUR
|
00354
|
PUNB0059610
|
1004
|
1004
|
Processed
|
15/12/2023
|
|
8661711449
|
|
BIRPAL KAUR WO NAJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
247
|
BUDHLADA
|
PB-17-001-002-001/106 (AHMADPUR)
|
2617001000NRG24041220230238473
|
04/12/2023
|
PARMJIT KAUR
|
2617001WL008305
|
PARMJIT KAUR
|
00354
|
PUNB0059610
|
1004
|
1004
|
Processed
|
15/12/2023
|
|
8661711389
|
|
PARAMJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
248
|
BUDHLADA
|
PB-17-001-002-001/126 (AHMADPUR)
|
2617001000NRG24041220230238476
|
04/12/2023
|
AMRITPAL KAUR
|
2617001WL008305
|
AMRITPAL KAUR
|
00354
|
PUNB0059610
|
502
|
502
|
Processed
|
15/12/2023
|
|
8661711340
|
|
AMRIT PAL KAUR WO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
249
|
BUDHLADA
|
PB-17-001-002-001/134 (AHMADPUR)
|
2617001000NRG24041220230238477
|
04/12/2023
|
GURMAIL KAUR
|
2617001WL008305
|
GURMAIL KAUR
|
00354
|
PUNB0059610
|
1004
|
1004
|
Processed
|
15/12/2023
|
|
8661711337
|
|
GURMAIL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
250
|
BUDHLADA
|
PB-17-001-002-001/153 (AHMADPUR)
|
2617001000NRG24041220230238480
|
04/12/2023
|
KARAMJIT KAUR
|
2617001WL008305
|
KARAMJIT KAUR
|
00354
|
PUNB0059610
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711455
|
|
KARAM JIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
251
|
BUDHLADA
|
PB-17-001-002-001/176 (AHMADPUR)
|
2617001000NRG24041220230238485
|
04/12/2023
|
MANJIT KAUR
|
2617001WL008305
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711434
|
|
MANJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
252
|
BUDHLADA
|
PB-17-001-002-001/204 (AHMADPUR)
|
2617001000NRG24041220230238487
|
04/12/2023
|
MELO KAUR
|
2617001WL008305
|
MELO KAUR
|
00354
|
PUNB0059610
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711444
|
|
GURMEL KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
253
|
BUDHLADA
|
PB-17-001-002-001/220 (AHMADPUR)
|
2617001000NRG24041220230238489
|
04/12/2023
|
NASIB KAUR
|
2617001WL008305
|
NASIB KAUR
|
00354
|
PUNB0059610
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711438
|
|
NASIB KAUR WO TAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
254
|
BUDHLADA
|
PB-17-001-002-001/233 (AHMADPUR)
|
2617001000NRG24041220230238492
|
04/12/2023
|
SARABJIT KAUR
|
2617001WL008305
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
251
|
251
|
Processed
|
15/12/2023
|
|
8661711352
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
255
|
BUDHLADA
|
PB-17-001-002-001/241 (AHMADPUR)
|
2617001000NRG24041220230238494
|
04/12/2023
|
MELO KAUR
|
2617001WL008305
|
MELO KAUR
|
00354
|
PUNB0059610
|
753
|
753
|
Processed
|
15/12/2023
|
|
8661711345
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
256
|
BUDHLADA
|
PB-17-001-002-001/242 (AHMADPUR)
|
2617001000NRG24041220230238495
|
04/12/2023
|
SINDER KAUR
|
2617001WL008305
|
SINDER KAUR
|
00354
|
PUNB0059610
|
1506
|
1506
|
Processed
|
15/12/2023
|
|
8661711380
|
|
SINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
257
|
BUDHLADA
|
PB-17-001-002-001/243 (AHMADPUR)
|
2617001000NRG24041220230238496
|
04/12/2023
|
HARJIT KAUR
|
2617001WL008305
|
HARJIT KAUR
|
00354
|
PUNB0059610
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711353
|
|
HARJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
258
|
BUDHLADA
|
PB-17-001-002-001/249 (AHMADPUR)
|
2617001000NRG24041220230238497
|
04/12/2023
|
MANJIT KAUR
|
2617001WL008305
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711435
|
|
MANJIT KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
259
|
BUDHLADA
|
PB-17-001-002-001/256 (AHMADPUR)
|
2617001000NRG24041220230238498
|
04/12/2023
|
RAJ KAUR
|
2617001WL008305
|
RAJ KAUR
|
00354
|
PUNB0059610
|
1506
|
1506
|
Processed
|
15/12/2023
|
|
8661711390
|
|
RAJ KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
260
|
BUDHLADA
|
PB-17-001-002-001/261 (AHMADPUR)
|
2617001000NRG24041220230238500
|
04/12/2023
|
GHUKAR KAUR
|
2617001WL008305
|
GHUKAR KAUR
|
00354
|
PUNB0059610
|
1004
|
1004
|
Processed
|
15/12/2023
|
|
8661711437
|
|
GHUKAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
261
|
BUDHLADA
|
PB-17-001-002-001/267 (AHMADPUR)
|
2617001000NRG24041220230238502
|
04/12/2023
|
BIR KAUR
|
2617001WL008305
|
BIR KAUR
|
00354
|
PUNB0059610
|
502
|
502
|
Processed
|
15/12/2023
|
|
8661711381
|
|
BIR KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
262
|
BUDHLADA
|
PB-17-001-002-001/273 (AHMADPUR)
|
2617001000NRG24041220230238503
|
04/12/2023
|
PALO KAUR
|
2617001WL008305
|
PALO KAUR
|
00354
|
PUNB0059610
|
502
|
502
|
Processed
|
15/12/2023
|
|
8661711344
|
|
PALO KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
263
|
BUDHLADA
|
PB-17-001-002-001/280 (AHMADPUR)
|
2617001000NRG24041220230238506
|
04/12/2023
|
SUKHVEER KAUR
|
2617001WL008305
|
SUKHVEER KAUR
|
00354
|
PUNB0059610
|
1004
|
1004
|
Processed
|
15/12/2023
|
|
8661711346
|
|
SUKHVEER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
264
|
BUDHLADA
|
PB-17-001-002-001/281 (AHMADPUR)
|
2617001000NRG24041220230238507
|
04/12/2023
|
BINDER KAUR
|
2617001WL008305
|
BINDER KAUR
|
00354
|
PUNB0059610
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711440
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
265
|
BUDHLADA
|
PB-17-001-002-001/286 (AHMADPUR)
|
2617001000NRG24041220230238508
|
04/12/2023
|
RAJ KAUR
|
2617001WL008305
|
RAJ KAUR
|
00354
|
PUNB0059610
|
1004
|
1004
|
Processed
|
15/12/2023
|
|
8661711439
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
266
|
BUDHLADA
|
PB-17-001-002-001/288 (AHMADPUR)
|
2617001000NRG24041220230238509
|
04/12/2023
|
SARABJIT KAUR
|
2617001WL008305
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
1506
|
1506
|
Processed
|
15/12/2023
|
|
8661711445
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
267
|
BUDHLADA
|
PB-17-001-002-001/293 (AHMADPUR)
|
2617001000NRG24041220230238511
|
04/12/2023
|
RANJIT KAUR
|
2617001WL008305
|
RANJIT KAUR
|
00354
|
PUNB0059610
|
753
|
753
|
Processed
|
15/12/2023
|
|
8661711350
|
|
RANJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
268
|
BUDHLADA
|
PB-17-001-002-001/295 (AHMADPUR)
|
2617001000NRG24041220230238512
|
04/12/2023
|
SARABJIT KAUR
|
2617001WL008305
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
251
|
251
|
Processed
|
16/12/2023
|
|
8661711339
|
|
SARBJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
269
|
BUDHLADA
|
PB-17-001-002-001/297 (AHMADPUR)
|
2617001000NRG24041220230238513
|
04/12/2023
|
JASBIR KAUR
|
2617001WL008305
|
JASBIR KAUR
|
00354
|
PUNB0059610
|
251
|
251
|
Processed
|
15/12/2023
|
|
8661711403
|
|
JASBIR KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
270
|
BUDHLADA
|
PB-17-001-002-001/306 (AHMADPUR)
|
2617001000NRG24041220230238514
|
04/12/2023
|
RANI KAUR
|
2617001WL008305
|
RANI KAUR
|
00354
|
PUNB0059610
|
251
|
251
|
Processed
|
15/12/2023
|
|
8661711405
|
|
RANI KAUR WO KULJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
271
|
BUDHLADA
|
PB-17-001-002-001/332 (AHMADPUR)
|
2617001000NRG24041220230238517
|
04/12/2023
|
GURMAIL KAUR
|
2617001WL008305
|
GURMAIL KAUR
|
00354
|
PUNB0059610
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711343
|
|
GURMAIL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
272
|
BUDHLADA
|
PB-17-001-002-001/333 (AHMADPUR)
|
2617001000NRG24041220230238518
|
04/12/2023
|
SINDER KAUR
|
2617001WL008305
|
SINDER KAUR
|
00354
|
PUNB0059610
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711341
|
|
SINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
273
|
BUDHLADA
|
PB-17-001-002-001/335 (AHMADPUR)
|
2617001000NRG24041220230238519
|
04/12/2023
|
SUKHPAL KAUR
|
2617001WL008305
|
SUKHPAL KAUR
|
00354
|
PUNB0059610
|
1004
|
1004
|
Processed
|
15/12/2023
|
|
8661711447
|
|
SUKHPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
274
|
BUDHLADA
|
PB-17-001-002-001/338 (AHMADPUR)
|
2617001000NRG24041220230238521
|
04/12/2023
|
KELO KAUR
|
2617001WL008305
|
KELO KAUR
|
00354
|
PUNB0059610
|
1506
|
1506
|
Processed
|
15/12/2023
|
|
8661711348
|
|
MRS KALO DSSO WO SH GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
275
|
BUDHLADA
|
PB-17-001-002-001/34 (AHMADPUR)
|
2617001000NRG24041220230238522
|
04/12/2023
|
PARAMJIT KAUR
|
2617001WL008305
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
502
|
502
|
Processed
|
15/12/2023
|
|
8661711342
|
|
PARAMJIT KAUR WO MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
276
|
BUDHLADA
|
PB-17-001-002-001/341 (AHMADPUR)
|
2617001000NRG24041220230238523
|
04/12/2023
|
MANJIT KAUR
|
2617001WL008305
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1004
|
1004
|
Processed
|
15/12/2023
|
|
8661711351
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
277
|
BUDHLADA
|
PB-17-001-002-001/350 (AHMADPUR)
|
2617001000NRG24041220230238524
|
04/12/2023
|
SAMSHER SINGH
|
2617001WL008305
|
SAMSHER SINGH
|
00354
|
PUNB0059610
|
1004
|
1004
|
Processed
|
15/12/2023
|
|
8661711386
|
|
SAMSHER SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
278
|
BUDHLADA
|
PB-17-001-002-001/352 (AHMADPUR)
|
2617001000NRG24041220230238526
|
04/12/2023
|
RANO KAUR
|
2617001WL008305
|
RANO KAUR
|
00354
|
PUNB0059610
|
1004
|
1004
|
Processed
|
15/12/2023
|
|
8661711385
|
|
RANO KAUR
|
STATE BANK OF INDIA(508548)
|
279
|
BUDHLADA
|
PB-17-001-002-001/353 (AHMADPUR)
|
2617001000NRG24041220230238527
|
04/12/2023
|
VEERPAL KAUR
|
2617001WL008305
|
VEERPAL KAUR
|
00354
|
PUNB0059610
|
502
|
502
|
Processed
|
15/12/2023
|
|
8661711404
|
|
VEERPAL KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
280
|
BUDHLADA
|
PB-17-001-002-001/358 (AHMADPUR)
|
2617001000NRG24041220230238528
|
04/12/2023
|
NACHHATAR KAUR
|
2617001WL008305
|
NACHHATAR KAUR
|
00354
|
PUNB0059610
|
502
|
502
|
Rejected
|
15/12/2023
|
|
8661711406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
281
|
BUDHLADA
|
PB-17-001-002-001/36 (AHMADPUR)
|
2617001000NRG24041220230238529
|
04/12/2023
|
TEJO KAUR
|
2617001WL008305
|
TEJO KAUR
|
00354
|
PUNB0059610
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711446
|
|
TEJ KAUR WO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
282
|
BUDHLADA
|
PB-17-001-002-001/363 (AHMADPUR)
|
2617001000NRG24041220230238530
|
04/12/2023
|
MALKIT KAUR
|
2617001WL008305
|
MALKIT KAUR
|
00354
|
PUNB0059610
|
502
|
502
|
Processed
|
15/12/2023
|
|
8661711402
|
|
MALKIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
283
|
BUDHLADA
|
PB-17-001-002-001/374 (AHMADPUR)
|
2617001000NRG24041220230238532
|
04/12/2023
|
BIRPAL KAUR
|
2617001WL008305
|
BIRPAL KAUR
|
00354
|
PUNB0059610
|
753
|
753
|
Processed
|
15/12/2023
|
|
8661711443
|
|
BIRPAL KAUR WO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
284
|
BUDHLADA
|
PB-17-001-002-001/381 (AHMADPUR)
|
2617001000NRG24041220230238533
|
04/12/2023
|
RAJ KAUR
|
2617001WL008305
|
RAJ KAUR
|
00354
|
PUNB0059610
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711442
|
|
RAJ KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
285
|
BUDHLADA
|
PB-17-001-002-001/384 (AHMADPUR)
|
2617001000NRG24041220230238534
|
04/12/2023
|
KULWINDER KAUR
|
2617001WL008305
|
KULWINDER KAUR
|
00354
|
PUNB0059610
|
1004
|
1004
|
Processed
|
15/12/2023
|
|
8661711448
|
|
KULWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
286
|
BUDHLADA
|
PB-17-001-002-001/403 (AHMADPUR)
|
2617001000NRG24041220230238535
|
04/12/2023
|
KIRNA KAUR
|
2617001WL008305
|
KIRNA KAUR
|
00354
|
PUNB0059610
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711349
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
287
|
BUDHLADA
|
PB-17-001-002-001/410 (AHMADPUR)
|
2617001000NRG24041220230238538
|
04/12/2023
|
SURJEET KAUR
|
2617001WL008305
|
SURJEET KAUR
|
00354
|
PUNB0059610
|
1004
|
1004
|
Processed
|
15/12/2023
|
|
8661711384
|
|
SURJEET KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
288
|
BUDHLADA
|
PB-17-001-002-001/43 (AHMADPUR)
|
2617001000NRG24041220230238542
|
04/12/2023
|
CHHINDER KAUR
|
2617001WL008305
|
CHHINDER KAUR
|
00354
|
PUNB0059610
|
502
|
502
|
Processed
|
15/12/2023
|
|
8661711347
|
|
CHHINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
289
|
BUDHLADA
|
PB-17-001-002-001/57 (AHMADPUR)
|
2617001000NRG24041220230238549
|
04/12/2023
|
BALJEET KAUR
|
2617001WL008305
|
BALJEET KAUR
|
00354
|
PUNB0059610
|
502
|
502
|
Processed
|
15/12/2023
|
|
8661711457
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
290
|
BUDHLADA
|
PB-17-001-002-001/596 (AHMADPUR)
|
2617001000NRG24041220230238553
|
04/12/2023
|
PAMMI KAUR
|
2617001WL008305
|
PAMMI KAUR
|
00354
|
PUNB0059610
|
1004
|
1004
|
Processed
|
15/12/2023
|
|
8661711436
|
|
PEMI KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
291
|
BUDHLADA
|
PB-17-001-002-001/80 (AHMADPUR)
|
2617001000NRG24041220230238571
|
04/12/2023
|
JASVIR KAUR
|
2617001WL008305
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
1004
|
1004
|
Processed
|
15/12/2023
|
|
8661711401
|
|
JASBIR KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
292
|
BUDHLADA
|
PB-17-001-002-001/84 (AHMADPUR)
|
2617001000NRG24041220230238572
|
04/12/2023
|
GURMIT KAUR
|
2617001WL008305
|
GURMIT KAUR
|
00354
|
PUNB0059610
|
502
|
502
|
Processed
|
15/12/2023
|
|
8661711338
|
|
GURMIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
293
|
BUDHLADA
|
PB-17-001-002-001/89 (AHMADPUR)
|
2617001000NRG24041220230238573
|
04/12/2023
|
NASIB KAUR
|
2617001WL008305
|
NASIB KAUR
|
00354
|
PUNB0059610
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711441
|
|
NASIB KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
294
|
BUDHLADA
|
PB-17-001-002-001/96 (AHMADPUR)
|
2617001000NRG24041220230238574
|
04/12/2023
|
GOLO KAUR
|
2617001WL008305
|
GOLO KAUR
|
00354
|
PUNB0059610
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711433
|
|
GOLO KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
295
|
BUDHLADA
|
PB-17-001-021-001/130 (CHAK BHAIKE)
|
2617001000NRG24041220230237786
|
04/12/2023
|
Baljinder Kaur
|
2617001WL008276
|
Baljinder Kaur
|
00354
|
PUNB0059610
|
366
|
366
|
Rejected
|
15/12/2023
|
|
8661711454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
296
|
BUDHLADA
|
PB-17-001-021-001/136 (CHAK BHAIKE)
|
2617001000NRG24041220230237787
|
04/12/2023
|
Sukhdeep Kaur
|
2617001WL008276
|
Sukhdeep Kaur
|
00354
|
PUNB0059610
|
915
|
915
|
Processed
|
15/12/2023
|
|
8661711453
|
|
SUKHDEEP KAUR W/O JAGGA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
297
|
BUDHLADA
|
PB-17-001-021-001/27 (CHAK BHAIKE)
|
2617001000NRG24041220230237824
|
04/12/2023
|
GURMEET KAUR
|
2617001WL008276
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661711459
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
298
|
BUDHLADA
|
PB-17-001-021-001/95 (CHAK BHAIKE)
|
2617001000NRG24041220230237841
|
04/12/2023
|
Kulwant Kaur
|
2617001WL008276
|
Kulwant Kaur
|
00354
|
PUNB0059610
|
732
|
732
|
Rejected
|
15/12/2023
|
|
8661711452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
299
|
BUDHLADA
|
PB-17-001-055-001/1 (KULEHARI)
|
2617001000NRG24041220230238727
|
04/12/2023
|
KALA SINGH
|
2617001WL008309
|
KALA SINGH
|
00354
|
PUNB0059610
|
500
|
500
|
Processed
|
15/12/2023
|
|
8661711450
|
|
KALA SINGH SO BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
300
|
BUDHLADA
|
PB-17-001-055-001/107 (KULEHARI)
|
2617001000NRG24041220230238728
|
04/12/2023
|
SUKHDEV KAUR
|
2617001WL008309
|
SUKHDEV KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711397
|
|
SUKHDEV KAUR W/O MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
301
|
BUDHLADA
|
PB-17-001-055-001/128 (KULEHARI)
|
2617001000NRG24041220230238730
|
04/12/2023
|
SUKHPAL SINGH
|
2617001WL008309
|
SUKHPAL SINGH
|
00354
|
PUNB0059610
|
250
|
250
|
Processed
|
15/12/2023
|
|
8661711451
|
|
SUKHPAL SINGH SO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
302
|
BUDHLADA
|
PB-17-001-055-001/136 (KULEHARI)
|
2617001000NRG24041220230238731
|
04/12/2023
|
kuldeep kaur
|
2617001WL008309
|
kuldeep kaur
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711396
|
|
KULDIP KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
303
|
BUDHLADA
|
PB-17-001-055-001/219 (KULEHARI)
|
2617001000NRG24041220230238743
|
04/12/2023
|
JOTI KAUR
|
2617001WL008309
|
JOTI KAUR
|
00354
|
PUNB0059610
|
500
|
500
|
Processed
|
15/12/2023
|
|
8661711458
|
|
JOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
304
|
BUDHLADA
|
PB-17-001-055-001/23 (KULEHARI)
|
2617001000NRG24041220230238745
|
04/12/2023
|
HARPAL KAUR
|
2617001WL008309
|
HARPAL KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711387
|
|
HARPAL KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
305
|
BUDHLADA
|
PB-17-001-055-001/30 (KULEHARI)
|
2617001000NRG24041220230238751
|
04/12/2023
|
RANI KAUR
|
2617001WL008309
|
RANI KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711398
|
|
RANI KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
306
|
BUDHLADA
|
PB-17-001-055-001/31 (KULEHARI)
|
2617001000NRG24041220230238752
|
04/12/2023
|
RAVEENA KAUR
|
2617001WL008309
|
RAVEENA KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711395
|
|
REENA KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
307
|
BUDHLADA
|
PB-17-001-055-001/34 (KULEHARI)
|
2617001000NRG24041220230238753
|
04/12/2023
|
KULWINDER KAUR
|
2617001WL008309
|
KULWINDER KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711383
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
308
|
BUDHLADA
|
PB-17-001-055-001/36 (KULEHARI)
|
2617001000NRG24041220230238754
|
04/12/2023
|
LABH SINGH
|
2617001WL008309
|
LABH SINGH
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711382
|
|
LABH SINGH S/O MAGHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
309
|
BUDHLADA
|
PB-17-001-055-001/58 (KULEHARI)
|
2617001000NRG24041220230238764
|
04/12/2023
|
SUKHJINDER KAUR
|
2617001WL008309
|
SUKHJINDER KAUR
|
00354
|
PUNB0059610
|
500
|
500
|
Processed
|
15/12/2023
|
|
8661711399
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
310
|
BUDHLADA
|
PB-17-001-055-001/60 (KULEHARI)
|
2617001000NRG24041220230238765
|
04/12/2023
|
ANGREJ KAUR
|
2617001WL008309
|
ANGREJ KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711394
|
|
ANGREJ KAU WO NAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
311
|
BUDHLADA
|
PB-17-001-055-001/63 (KULEHARI)
|
2617001000NRG24041220230238767
|
04/12/2023
|
DAMAN KAUR
|
2617001WL008309
|
DAMAN KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711456
|
|
DAMAN KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
312
|
BUDHLADA
|
PB-17-001-055-001/71 (KULEHARI)
|
2617001000NRG24041220230238772
|
04/12/2023
|
RANJIT KAUR
|
2617001WL008309
|
RANJIT KAUR
|
00354
|
PUNB0059610
|
500
|
500
|
Processed
|
15/12/2023
|
|
8661711392
|
|
RANJIT KAUR WO HARCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
313
|
BUDHLADA
|
PB-17-001-055-001/74 (KULEHARI)
|
2617001000NRG24041220230238774
|
04/12/2023
|
MALKEET KAUR
|
2617001WL008309
|
MALKEET KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711388
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
314
|
BUDHLADA
|
PB-17-001-055-001/77 (KULEHARI)
|
2617001000NRG24041220230238776
|
04/12/2023
|
RANO KAUR
|
2617001WL008309
|
RANO KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711393
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
315
|
BUDHLADA
|
PB-17-001-055-001/86 (KULEHARI)
|
2617001000NRG24041220230238779
|
04/12/2023
|
SUKHWINDER KAUR
|
2617001WL008309
|
SUKHWINDER KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711391
|
|
SUKHWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
316
|
BUDHLADA
|
PB-17-001-055-001/87 (KULEHARI)
|
2617001000NRG24041220230238780
|
04/12/2023
|
MANJIT KAUR
|
2617001WL008309
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711400
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69044
|
69044
|
|
|
|
|
|
|
|
317
|
BUDHLADA
|
PB-17-001-041-001/310 (HIRO KHURD)
|
2617001000NRG24041220230238823
|
04/12/2023
|
jaggar singh
|
2617001WL008310
|
jaggar singh
|
00354
|
PUNB0115810
|
918
|
918
|
Rejected
|
15/12/2023
|
|
8661711508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
318
|
BUDHLADA
|
PB-17-001-003-001/133 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237691
|
04/12/2023
|
MANPREET KAUR
|
2617001WL008275
|
MANPREET KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711509
|
|
MANPREET KAUR D/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
319
|
BUDHLADA
|
PB-17-001-038-001/222 (GURADDI)
|
2617001000NRG24041220230237895
|
04/12/2023
|
SARABJIT KAUR
|
2617001WL008276
|
SARABJIT KAUR
|
00354
|
PUNB0126600
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711620
|
|
SARABJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
320
|
BUDHLADA
|
PB-17-001-038-001/225 (GURADDI)
|
2617001000NRG24041220230237899
|
04/12/2023
|
TARSEM SINGH
|
2617001WL008276
|
TARSEM SINGH
|
00354
|
PUNB0126600
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711590
|
|
TARSEM SINGH SO BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2956
|
2956
|
|
|
|
|
|
|
|
321
|
BUDHLADA
|
PB-17-001-016-001/104 (BIROKE KALAN)
|
2617001000NRG24041220230237742
|
04/12/2023
|
JASA SINGH
|
2617001WL008276
|
JASA SINGH
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
15/12/2023
|
|
8661711563
|
|
JASS SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
322
|
BUDHLADA
|
PB-17-001-016-001/104 (BIROKE KALAN)
|
2617001000NRG24041220230237741
|
04/12/2023
|
JASVIR KAUR
|
2617001WL008276
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1160
|
1160
|
Processed
|
15/12/2023
|
|
8661711540
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
323
|
BUDHLADA
|
PB-17-001-016-001/11 (BIROKE KALAN)
|
2617001000NRG24041220230237743
|
04/12/2023
|
SARBJIT KAUR
|
2617001WL008276
|
SARBJIT KAUR
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
15/12/2023
|
|
8661711554
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
324
|
BUDHLADA
|
PB-17-001-016-001/111 (BIROKE KALAN)
|
2617001000NRG24041220230237744
|
04/12/2023
|
JASWINDER KAUR
|
2617001WL008276
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
15/12/2023
|
|
8661711555
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
325
|
BUDHLADA
|
PB-17-001-016-001/128 (BIROKE KALAN)
|
2617001000NRG24041220230237745
|
04/12/2023
|
PARAMJIT KAUR
|
2617001WL008276
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
15/12/2023
|
|
8661711558
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
326
|
BUDHLADA
|
PB-17-001-016-001/143 (BIROKE KALAN)
|
2617001000NRG24041220230237746
|
04/12/2023
|
labho kaur
|
2617001WL008276
|
labho kaur
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
15/12/2023
|
|
8661711566
|
|
LABHO KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
327
|
BUDHLADA
|
PB-17-001-016-001/147 (BIROKE KALAN)
|
2617001000NRG24041220230237747
|
04/12/2023
|
sarbjit kaur
|
2617001WL008276
|
sarbjit kaur
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
15/12/2023
|
|
8661711613
|
|
SARABJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
328
|
BUDHLADA
|
PB-17-001-016-001/150 (BIROKE KALAN)
|
2617001000NRG24041220230237748
|
04/12/2023
|
DARSHAN SINGH
|
2617001WL008276
|
DARSHAN SINGH
|
00354
|
PUNB0128300
|
1160
|
1160
|
Processed
|
15/12/2023
|
|
8661711564
|
|
DARSHAN SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
329
|
BUDHLADA
|
PB-17-001-016-001/164 (BIROKE KALAN)
|
2617001000NRG24041220230237749
|
04/12/2023
|
GURPREET KAUR
|
2617001WL008276
|
GURPREET KAUR
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
15/12/2023
|
|
8661711933
|
|
GURPREET KAUR W/O SARAF SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
330
|
BUDHLADA
|
PB-17-001-016-001/177 (BIROKE KALAN)
|
2617001000NRG24041220230237750
|
04/12/2023
|
BALJIT KAUR
|
2617001WL008276
|
BALJIT KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
15/12/2023
|
|
8661711550
|
|
BALJEET KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
331
|
BUDHLADA
|
PB-17-001-016-001/18 (BIROKE KALAN)
|
2617001000NRG24041220230237751
|
04/12/2023
|
BINDER KAUR
|
2617001WL008276
|
BINDER KAUR
|
00354
|
PUNB0128300
|
870
|
870
|
Processed
|
15/12/2023
|
|
8661711547
|
|
BINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
332
|
BUDHLADA
|
PB-17-001-016-001/207 (BIROKE KALAN)
|
2617001000NRG24041220230237752
|
04/12/2023
|
KASHALYA KAUR
|
2617001WL008276
|
KASHALYA KAUR
|
00354
|
PUNB0128300
|
870
|
870
|
Processed
|
15/12/2023
|
|
8661711568
|
|
KSHALYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
333
|
BUDHLADA
|
PB-17-001-016-001/208 (BIROKE KALAN)
|
2617001000NRG24041220230237753
|
04/12/2023
|
DARSHAN SINGH
|
2617001WL008276
|
DARSHAN SINGH
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
15/12/2023
|
|
8661711565
|
|
DARSHAN SINGH S/O NIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
334
|
BUDHLADA
|
PB-17-001-016-001/22 (BIROKE KALAN)
|
2617001000NRG24041220230237755
|
04/12/2023
|
CHARNJIT KAUR
|
2617001WL008276
|
CHARNJIT KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
15/12/2023
|
|
8661711511
|
|
CHARANJIT KAUR W/O JAGDISH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
335
|
BUDHLADA
|
PB-17-001-016-001/229 (BIROKE KALAN)
|
2617001000NRG24041220230237756
|
04/12/2023
|
PARAMJIT KAUR
|
2617001WL008276
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1160
|
1160
|
Processed
|
15/12/2023
|
|
8661711560
|
|
PARAMJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
336
|
BUDHLADA
|
PB-17-001-016-001/232 (BIROKE KALAN)
|
2617001000NRG24041220230237757
|
04/12/2023
|
BALJIT KAUR
|
2617001WL008276
|
BALJIT KAUR
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
15/12/2023
|
|
8661711549
|
|
BALJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
337
|
BUDHLADA
|
PB-17-001-016-001/234 (BIROKE KALAN)
|
2617001000NRG24041220230237758
|
04/12/2023
|
KIRNA RANI
|
2617001WL008276
|
KIRNA RANI
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
15/12/2023
|
|
8661711546
|
|
KIRNA RANI W/O KULDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
338
|
BUDHLADA
|
PB-17-001-016-001/239 (BIROKE KALAN)
|
2617001000NRG24041220230237759
|
04/12/2023
|
SAKHDEV SINGH
|
2617001WL008276
|
SAKHDEV SINGH
|
00354
|
PUNB0128300
|
1160
|
1160
|
Processed
|
15/12/2023
|
|
8661711524
|
|
SUKHDEV SINGH S/O ARJUN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
339
|
BUDHLADA
|
PB-17-001-016-001/244 (BIROKE KALAN)
|
2617001000NRG24041220230237760
|
04/12/2023
|
BALWINDER KAUR
|
2617001WL008276
|
BALWINDER KAUR
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
15/12/2023
|
|
8661711569
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
340
|
BUDHLADA
|
PB-17-001-016-001/251 (BIROKE KALAN)
|
2617001000NRG24041220230237761
|
04/12/2023
|
KARNAIL SINGH
|
2617001WL008276
|
KARNAIL SINGH
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
15/12/2023
|
|
8661711559
|
|
KARNAIL SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
341
|
BUDHLADA
|
PB-17-001-016-001/267 (BIROKE KALAN)
|
2617001000NRG24041220230237762
|
04/12/2023
|
GURVEER KAUR
|
2617001WL008276
|
GURVEER KAUR
|
00354
|
PUNB0128300
|
1160
|
1160
|
Processed
|
15/12/2023
|
|
8661711562
|
|
GURVEER KAUR W/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
342
|
BUDHLADA
|
PB-17-001-016-001/394 (BIROKE KALAN)
|
2617001000NRG24041220230237763
|
04/12/2023
|
Beant kaur
|
2617001WL008276
|
Beant kaur
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
15/12/2023
|
|
8661711523
|
|
KIRANPAL KAUR W/O VINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
343
|
BUDHLADA
|
PB-17-001-016-001/403 (BIROKE KALAN)
|
2617001000NRG24041220230237764
|
04/12/2023
|
GURPREETSINGH
|
2617001WL008276
|
GURPREETSINGH
|
00354
|
PUNB0128300
|
1160
|
1160
|
Processed
|
15/12/2023
|
|
8661756231
|
|
GURPREET SINGH S/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
344
|
BUDHLADA
|
PB-17-001-016-001/422 (BIROKE KALAN)
|
2617001000NRG24041220230237765
|
04/12/2023
|
SANDEEP KAUR
|
2617001WL008276
|
SANDEEP KAUR
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
15/12/2023
|
|
8661711600
|
|
SANDEEP KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
345
|
BUDHLADA
|
PB-17-001-016-001/428 (BIROKE KALAN)
|
2617001000NRG24041220230237766
|
04/12/2023
|
SUKHJEET KAUR
|
2617001WL008276
|
SUKHJEET KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
15/12/2023
|
|
8661711682
|
|
SUKHJEET KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
346
|
BUDHLADA
|
PB-17-001-016-001/483 (BIROKE KALAN)
|
2617001000NRG24041220230237768
|
04/12/2023
|
SOMA RANI
|
2617001WL008276
|
SOMA RANI
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
15/12/2023
|
|
8661711367
|
|
SOMA RANI WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
347
|
BUDHLADA
|
PB-17-001-016-001/5 (BIROKE KALAN)
|
2617001000NRG24041220230237769
|
04/12/2023
|
JASWINDER KAUR
|
2617001WL008276
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
15/12/2023
|
|
8661711556
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
348
|
BUDHLADA
|
PB-17-001-016-001/68 (BIROKE KALAN)
|
2617001000NRG24041220230237770
|
04/12/2023
|
PARAMJIT KAUR
|
2617001WL008276
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
15/12/2023
|
|
8661711552
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
349
|
BUDHLADA
|
PB-17-001-016-001/74 (BIROKE KALAN)
|
2617001000NRG24041220230237771
|
04/12/2023
|
JASWINDER KAUR
|
2617001WL008276
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
15/12/2023
|
|
8661711548
|
|
JASWINDER KAUR W/O BEERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
350
|
BUDHLADA
|
PB-17-001-016-001/8 (BIROKE KALAN)
|
2617001000NRG24041220230237772
|
04/12/2023
|
ANGREJ KAUR
|
2617001WL008276
|
ANGREJ KAUR
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
15/12/2023
|
|
8661711553
|
|
ANGREJ KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
351
|
BUDHLADA
|
PB-17-001-016-001/83 (BIROKE KALAN)
|
2617001000NRG24041220230237773
|
04/12/2023
|
CHARANJEET KAUR
|
2617001WL008276
|
CHARANJEET KAUR
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
15/12/2023
|
|
8661711561
|
|
CHARANJEET KAUR W/O SANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
352
|
BUDHLADA
|
PB-17-001-016-001/85 (BIROKE KALAN)
|
2617001000NRG24041220230237774
|
04/12/2023
|
BALJINDER KAUR
|
2617001WL008276
|
BALJINDER KAUR
|
00354
|
PUNB0128300
|
1160
|
1160
|
Processed
|
15/12/2023
|
|
8661711551
|
|
BLAJINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
353
|
BUDHLADA
|
PB-17-001-016-001/89 (BIROKE KALAN)
|
2617001000NRG24041220230237775
|
04/12/2023
|
CHARANJIT KAUR
|
2617001WL008276
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
1160
|
1160
|
Processed
|
15/12/2023
|
|
8661711557
|
|
CHARANJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
354
|
BUDHLADA
|
PB-17-001-016-001/91 (BIROKE KALAN)
|
2617001000NRG24041220230237776
|
04/12/2023
|
RANI KAUR
|
2617001WL008276
|
RANI KAUR
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
15/12/2023
|
|
8661711567
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
355
|
BUDHLADA
|
PB-17-001-038-001/102 (GURADDI)
|
2617001000NRG24041220230237845
|
04/12/2023
|
GURMAIL KAUR
|
2617001WL008276
|
GURMAIL KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711980
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
356
|
BUDHLADA
|
PB-17-001-038-001/105 (GURADDI)
|
2617001000NRG24041220230237846
|
04/12/2023
|
HEMARO KAUR
|
2617001WL008276
|
HEMARO KAUR
|
00354
|
PUNB0128300
|
393
|
393
|
Processed
|
15/12/2023
|
|
8661711990
|
|
HAMIR KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
357
|
BUDHLADA
|
PB-17-001-038-001/121 (GURADDI)
|
2617001000NRG24041220230237853
|
04/12/2023
|
BHOORO KAUR
|
2617001WL008276
|
BHOORO KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711632
|
|
BHOORO KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
358
|
BUDHLADA
|
PB-17-001-038-001/130 (GURADDI)
|
2617001000NRG24041220230237856
|
04/12/2023
|
TEJ KAUR
|
2617001WL008276
|
TEJ KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711891
|
|
TEJ KAUR WO SUKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
359
|
BUDHLADA
|
PB-17-001-038-001/134 (GURADDI)
|
2617001000NRG24041220230237858
|
04/12/2023
|
JASWINDER KAUR
|
2617001WL008276
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711939
|
|
JASWINDER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
360
|
BUDHLADA
|
PB-17-001-038-001/143 (GURADDI)
|
2617001000NRG24041220230237861
|
04/12/2023
|
GURNAM KAUR
|
2617001WL008276
|
GURNAM KAUR
|
00354
|
PUNB0128300
|
393
|
393
|
Processed
|
15/12/2023
|
|
8661711898
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
361
|
BUDHLADA
|
PB-17-001-038-001/152 (GURADDI)
|
2617001000NRG24041220230237864
|
04/12/2023
|
leela singh
|
2617001WL008276
|
leela singh
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711925
|
|
MELO KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
362
|
BUDHLADA
|
PB-17-001-038-001/155 (GURADDI)
|
2617001000NRG24041220230237867
|
04/12/2023
|
SITTYA KAUR
|
2617001WL008276
|
SITTYA KAUR
|
00354
|
PUNB0128300
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661711582
|
|
SATIA KAUR WO KEWALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
363
|
BUDHLADA
|
PB-17-001-038-001/158 (GURADDI)
|
2617001000NRG24041220230237869
|
04/12/2023
|
PARAMJIT KAUR
|
2617001WL008276
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711583
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
364
|
BUDHLADA
|
PB-17-001-038-001/165 (GURADDI)
|
2617001000NRG24041220230237873
|
04/12/2023
|
AMARJIT KAUR
|
2617001WL008276
|
AMARJIT KAUR
|
00354
|
PUNB0128300
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661711484
|
|
AMARJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
365
|
BUDHLADA
|
PB-17-001-038-001/167 (GURADDI)
|
2617001000NRG24041220230237874
|
04/12/2023
|
MANJIT KAUR
|
2617001WL008276
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711892
|
|
MANJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
366
|
BUDHLADA
|
PB-17-001-038-001/170 (GURADDI)
|
2617001000NRG24041220230237876
|
04/12/2023
|
BABI KAUR
|
2617001WL008276
|
BABI KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711355
|
|
BABI KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
367
|
BUDHLADA
|
PB-17-001-038-001/177 (GURADDI)
|
2617001000NRG24041220230238575
|
04/12/2023
|
PARAMJIT KAUR
|
2617001WL008305
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711731
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
368
|
BUDHLADA
|
PB-17-001-038-001/178 (GURADDI)
|
2617001000NRG24041220230238576
|
04/12/2023
|
SUKHJEET KAUR
|
2617001WL008305
|
SUKHJEET KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711595
|
|
SUKHJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
369
|
BUDHLADA
|
PB-17-001-038-001/180 (GURADDI)
|
2617001000NRG24041220230238578
|
04/12/2023
|
VINDER SINGH
|
2617001WL008305
|
VINDER SINGH
|
00354
|
PUNB0128300
|
393
|
393
|
Processed
|
15/12/2023
|
|
8661711354
|
|
VINDER SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
370
|
BUDHLADA
|
PB-17-001-038-001/186 (GURADDI)
|
2617001000NRG24041220230238580
|
04/12/2023
|
KARAMJIT KAUR
|
2617001WL008305
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711941
|
|
KARAMJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
371
|
BUDHLADA
|
PB-17-001-038-001/187 (GURADDI)
|
2617001000NRG24041220230238581
|
04/12/2023
|
RAJ PAL KAUR
|
2617001WL008305
|
RAJ PAL KAUR
|
00354
|
PUNB0128300
|
262
|
262
|
Processed
|
15/12/2023
|
|
8661711356
|
|
PALI KAUR
|
HDFC BANK LTD(607152)
|
372
|
BUDHLADA
|
PB-17-001-038-001/189 (GURADDI)
|
2617001000NRG24041220230237881
|
04/12/2023
|
KIRANA KAUR
|
2617001WL008276
|
KIRANA KAUR
|
00354
|
PUNB0128300
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661711945
|
|
KIRNA KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
373
|
BUDHLADA
|
PB-17-001-038-001/195 (GURADDI)
|
2617001000NRG24041220230237884
|
04/12/2023
|
SUKHWINDER KAUR
|
2617001WL008276
|
SUKHWINDER KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711515
|
|
SUKHWINDER KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
374
|
BUDHLADA
|
PB-17-001-038-001/196 (GURADDI)
|
2617001000NRG24041220230237885
|
04/12/2023
|
MELO KAUR
|
2617001WL008276
|
MELO KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661756223
|
|
MELO KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
375
|
BUDHLADA
|
PB-17-001-038-001/20 (GURADDI)
|
2617001000NRG24041220230237887
|
04/12/2023
|
GURMEET KAUR
|
2617001WL008276
|
GURMEET KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711940
|
|
GURMIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
376
|
BUDHLADA
|
PB-17-001-038-001/200 (GURADDI)
|
2617001000NRG24041220230237888
|
04/12/2023
|
KULDEEP KAUR
|
2617001WL008276
|
KULDEEP KAUR
|
00354
|
PUNB0128300
|
524
|
524
|
Rejected
|
15/12/2023
|
|
8661711938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
377
|
BUDHLADA
|
PB-17-001-038-001/203 (GURADDI)
|
2617001000NRG24041220230237889
|
04/12/2023
|
JASWINDER KAUR
|
2617001WL008276
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711584
|
|
JASWINDER KAUR WO KULVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
378
|
BUDHLADA
|
PB-17-001-038-001/205 (GURADDI)
|
2617001000NRG24041220230237890
|
04/12/2023
|
KUSAM KAUR
|
2617001WL008276
|
KUSAM KAUR
|
00354
|
PUNB0128300
|
131
|
131
|
Processed
|
15/12/2023
|
|
8661711541
|
|
KASUM KAUR W/O MIRJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
379
|
BUDHLADA
|
PB-17-001-038-001/210 (GURADDI)
|
2617001000NRG24041220230237891
|
04/12/2023
|
BALVIR KAUR
|
2617001WL008276
|
BALVIR KAUR
|
00354
|
PUNB0128300
|
393
|
393
|
Processed
|
15/12/2023
|
|
8661711544
|
|
BHURA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
380
|
BUDHLADA
|
PB-17-001-038-001/211 (GURADDI)
|
2617001000NRG24041220230237892
|
04/12/2023
|
AKKI KAUR
|
2617001WL008276
|
AKKI KAUR
|
00354
|
PUNB0128300
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661711610
|
|
AKKI KAUR WO JASRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
381
|
BUDHLADA
|
PB-17-001-038-001/212 (GURADDI)
|
2617001000NRG24041220230237893
|
04/12/2023
|
LAKHWINDER KAUR
|
2617001WL008276
|
LAKHWINDER KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711366
|
|
LAKHWINDER KAUR WO JADSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
382
|
BUDHLADA
|
PB-17-001-038-001/220 (GURADDI)
|
2617001000NRG24041220230237894
|
04/12/2023
|
CHHINDO KAUR
|
2617001WL008276
|
CHHINDO KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711596
|
|
CHHINDO KAUR WO SANCY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
383
|
BUDHLADA
|
PB-17-001-038-001/223 (GURADDI)
|
2617001000NRG24041220230237896
|
04/12/2023
|
RAJ SINGH
|
2617001WL008276
|
RAJ SINGH
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661712000
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
384
|
BUDHLADA
|
PB-17-001-038-001/223 (GURADDI)
|
2617001000NRG24041220230237897
|
04/12/2023
|
SHINDERPAL KAUR
|
2617001WL008276
|
SHINDERPAL KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711588
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
385
|
BUDHLADA
|
PB-17-001-038-001/224 (GURADDI)
|
2617001000NRG24041220230237898
|
04/12/2023
|
MAJOR SINGH
|
2617001WL008276
|
MAJOR SINGH
|
00354
|
PUNB0128300
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661711592
|
|
MAJOR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
386
|
BUDHLADA
|
PB-17-001-038-001/225 (GURADDI)
|
2617001000NRG24041220230237900
|
04/12/2023
|
RANI KAUR
|
2617001WL008276
|
RANI KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711627
|
|
RANI KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
387
|
BUDHLADA
|
PB-17-001-038-001/227 (GURADDI)
|
2617001000NRG24041220230237901
|
04/12/2023
|
PARAMJIT KAUR
|
2617001WL008276
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661711589
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
388
|
BUDHLADA
|
PB-17-001-038-001/231 (GURADDI)
|
2617001000NRG24041220230237902
|
04/12/2023
|
SIMARJEET KAUR
|
2617001WL008276
|
SIMARJEET KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711628
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
389
|
BUDHLADA
|
PB-17-001-038-001/232 (GURADDI)
|
2617001000NRG24041220230237903
|
04/12/2023
|
JASWINDER KAUR
|
2617001WL008276
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711358
|
|
JASWINDER KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
390
|
BUDHLADA
|
PB-17-001-038-001/233 (GURADDI)
|
2617001000NRG24041220230237904
|
04/12/2023
|
BALJINDER KAUR
|
2617001WL008276
|
BALJINDER KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711570
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
391
|
BUDHLADA
|
PB-17-001-038-001/240 (GURADDI)
|
2617001000NRG24041220230237905
|
04/12/2023
|
BALJIT KAUR
|
2617001WL008276
|
BALJIT KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711593
|
|
BALJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
392
|
BUDHLADA
|
PB-17-001-038-001/249 (GURADDI)
|
2617001000NRG24041220230237906
|
04/12/2023
|
HARJINDER KAUR
|
2617001WL008276
|
HARJINDER KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711597
|
|
HARJINDER KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
393
|
BUDHLADA
|
PB-17-001-038-001/251 (GURADDI)
|
2617001000NRG24041220230237907
|
04/12/2023
|
KIRANPAL KAUR
|
2617001WL008276
|
KIRANPAL KAUR
|
00354
|
PUNB0128300
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661711618
|
|
KIRNPAL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
394
|
BUDHLADA
|
PB-17-001-038-001/255 (GURADDI)
|
2617001000NRG24041220230237908
|
04/12/2023
|
HARPREET KAUR
|
2617001WL008276
|
HARPREET KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661712001
|
|
KIRANPAL KAUR W/O SUKJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
395
|
BUDHLADA
|
PB-17-001-038-001/256 (GURADDI)
|
2617001000NRG24041220230237909
|
04/12/2023
|
SWARANJIT KAUR
|
2617001WL008276
|
SWARANJIT KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711629
|
|
SWARNJEET KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
396
|
BUDHLADA
|
PB-17-001-038-001/257 (GURADDI)
|
2617001000NRG24041220230237910
|
04/12/2023
|
SARABJIT KAUR
|
2617001WL008276
|
SARABJIT KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711732
|
|
SARBJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
397
|
BUDHLADA
|
PB-17-001-038-001/259 (GURADDI)
|
2617001000NRG24041220230237911
|
04/12/2023
|
LACHMI KAUR
|
2617001WL008276
|
LACHMI KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711361
|
|
LACHMI KAUR W O HARPREET
|
PUNJAB NATIONAL BANK(508568)
|
398
|
BUDHLADA
|
PB-17-001-038-001/260 (GURADDI)
|
2617001000NRG24041220230237913
|
04/12/2023
|
KULWINDER KAUR
|
2617001WL008276
|
KULWINDER KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711626
|
|
KULWINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
399
|
BUDHLADA
|
PB-17-001-038-001/266 (GURADDI)
|
2617001000NRG24041220230237914
|
04/12/2023
|
MANDEEP KAUR
|
2617001WL008276
|
MANDEEP KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711545
|
|
MANDEEP KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
400
|
BUDHLADA
|
PB-17-001-038-001/269 (GURADDI)
|
2617001000NRG24041220230237915
|
04/12/2023
|
VEERPAL KAUR
|
2617001WL008276
|
VEERPAL KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711735
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
401
|
BUDHLADA
|
PB-17-001-038-001/28 (GURADDI)
|
2617001000NRG24041220230237916
|
04/12/2023
|
KIRNA KAUR
|
2617001WL008276
|
KIRNA KAUR
|
00354
|
PUNB0128300
|
131
|
131
|
Processed
|
15/12/2023
|
|
8661756221
|
|
KIRNA KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
402
|
BUDHLADA
|
PB-17-001-038-001/280 (GURADDI)
|
2617001000NRG24041220230237917
|
04/12/2023
|
BHURI BEGAM
|
2617001WL008276
|
BHURI BEGAM
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711617
|
|
BHURI BEGAM WO LILA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
403
|
BUDHLADA
|
PB-17-001-038-001/281 (GURADDI)
|
2617001000NRG24041220230237918
|
04/12/2023
|
BASEERA
|
2617001WL008276
|
BASEERA
|
00354
|
PUNB0128300
|
131
|
131
|
Processed
|
15/12/2023
|
|
8661711989
|
|
BASEERA WO BHURA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
404
|
BUDHLADA
|
PB-17-001-038-001/285 (GURADDI)
|
2617001000NRG24041220230237919
|
04/12/2023
|
JASVIR KAUR
|
2617001WL008276
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661711619
|
|
JASVIR KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
405
|
BUDHLADA
|
PB-17-001-038-001/294 (GURADDI)
|
2617001000NRG24041220230237921
|
04/12/2023
|
MANPREET KAUR
|
2617001WL008276
|
MANPREET KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711357
|
|
MANPREET KAUR W O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
406
|
BUDHLADA
|
PB-17-001-038-001/297 (GURADDI)
|
2617001000NRG24041220230237922
|
04/12/2023
|
GURWINDER KAUR
|
2617001WL008276
|
GURWINDER KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711734
|
|
GURWINDER KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
407
|
BUDHLADA
|
PB-17-001-038-001/298 (GURADDI)
|
2617001000NRG24041220230237923
|
04/12/2023
|
KULWINDER KAUR
|
2617001WL008276
|
KULWINDER KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711733
|
|
KULWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
408
|
BUDHLADA
|
PB-17-001-038-001/30 (GURADDI)
|
2617001000NRG24041220230237925
|
04/12/2023
|
GURMAIL KAUR
|
2617001WL008276
|
GURMAIL KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661756222
|
|
GURMAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
409
|
BUDHLADA
|
PB-17-001-038-001/30 (GURADDI)
|
2617001000NRG24041220230237924
|
04/12/2023
|
RAM SINGH
|
2617001WL008276
|
RAM SINGH
|
00354
|
PUNB0128300
|
262
|
262
|
Processed
|
15/12/2023
|
|
8661711513
|
|
RAM SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
410
|
BUDHLADA
|
PB-17-001-038-001/302 (GURADDI)
|
2617001000NRG24041220230237927
|
04/12/2023
|
PARMESHRI
|
2617001WL008276
|
PARMESHRI
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711630
|
|
PARMESHRI W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
411
|
BUDHLADA
|
PB-17-001-038-001/312 (GURADDI)
|
2617001000NRG24041220230237930
|
04/12/2023
|
SALMA
|
2617001WL008276
|
SALMA
|
00354
|
PUNB0128300
|
262
|
262
|
Processed
|
15/12/2023
|
|
8661711411
|
|
SALMA WO BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
412
|
BUDHLADA
|
PB-17-001-038-001/320 (GURADDI)
|
2617001000NRG24041220230237931
|
04/12/2023
|
PAL BEGAM
|
2617001WL008276
|
PAL BEGAM
|
00354
|
PUNB0128300
|
393
|
393
|
Processed
|
15/12/2023
|
|
8661756225
|
|
PAL BEGAM WO MALKIT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
413
|
BUDHLADA
|
PB-17-001-038-001/324 (GURADDI)
|
2617001000NRG24041220230237932
|
04/12/2023
|
MALKIT KAUR
|
2617001WL008276
|
MALKIT KAUR
|
00354
|
PUNB0128300
|
262
|
262
|
Processed
|
15/12/2023
|
|
8661711514
|
|
MALKIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
414
|
BUDHLADA
|
PB-17-001-038-001/33 (GURADDI)
|
2617001000NRG24041220230237933
|
04/12/2023
|
GURJINDER KAUR
|
2617001WL008276
|
GURJINDER KAUR
|
00354
|
PUNB0128300
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661711625
|
|
GURJINDER KAUR WO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
415
|
BUDHLADA
|
PB-17-001-038-001/337 (GURADDI)
|
2617001000NRG24041220230237935
|
04/12/2023
|
GURMEET KAUR
|
2617001WL008276
|
GURMEET KAUR
|
00354
|
PUNB0128300
|
262
|
262
|
Processed
|
15/12/2023
|
|
8661711539
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
416
|
BUDHLADA
|
PB-17-001-038-001/34 (GURADDI)
|
2617001000NRG24041220230237936
|
04/12/2023
|
GURMEL KAUR
|
2617001WL008276
|
GURMEL KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711738
|
|
GURMAIL KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
417
|
BUDHLADA
|
PB-17-001-038-001/344 (GURADDI)
|
2617001000NRG24041220230237937
|
04/12/2023
|
MEERO KAUR
|
2617001WL008276
|
MEERO KAUR
|
00354
|
PUNB0128300
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661756227
|
|
MEERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
418
|
BUDHLADA
|
PB-17-001-038-001/35 (GURADDI)
|
2617001000NRG24041220230237939
|
04/12/2023
|
JASVIR KAUR
|
2617001WL008276
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711624
|
|
JASVIR KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
419
|
BUDHLADA
|
PB-17-001-038-001/36 (GURADDI)
|
2617001000NRG24041220230237941
|
04/12/2023
|
CHARANJIT KAUR
|
2617001WL008276
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661756226
|
|
CHARANJEET KAUR W OP SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
420
|
BUDHLADA
|
PB-17-001-038-001/362 (GURADDI)
|
2617001000NRG24041220230237942
|
04/12/2023
|
BEANT KAUR
|
2617001WL008276
|
BEANT KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711466
|
|
BEANT W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
421
|
BUDHLADA
|
PB-17-001-038-001/374 (GURADDI)
|
2617001000NRG24041220230237943
|
04/12/2023
|
BALJIT KAUR
|
2617001WL008276
|
BALJIT KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661756234
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
422
|
BUDHLADA
|
PB-17-001-038-001/377 (GURADDI)
|
2617001000NRG24041220230237944
|
04/12/2023
|
GAGAU KAUR
|
2617001WL008276
|
GAGAU KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711468
|
|
GAGAU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
423
|
BUDHLADA
|
PB-17-001-038-001/386 (GURADDI)
|
2617001000NRG24041220230237947
|
04/12/2023
|
Mandeep kaur
|
2617001WL008276
|
Mandeep kaur
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711374
|
|
MANDEEP KAUR W/O JASMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
424
|
BUDHLADA
|
PB-17-001-038-001/392 (GURADDI)
|
2617001000NRG24041220230237949
|
04/12/2023
|
Virpal kaur
|
2617001WL008276
|
Virpal kaur
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711467
|
|
VEERPAL KAUR D O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
425
|
BUDHLADA
|
PB-17-001-038-001/407 (GURADDI)
|
2617001000NRG24041220230237950
|
04/12/2023
|
BHOLA SINGH
|
2617001WL008276
|
BHOLA SINGH
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711368
|
|
BHOLA SINGH CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
426
|
BUDHLADA
|
PB-17-001-038-001/45 (GURADDI)
|
2617001000NRG24041220230237951
|
04/12/2023
|
KIRAN KAUR
|
2617001WL008276
|
KIRAN KAUR
|
00354
|
PUNB0128300
|
262
|
262
|
Processed
|
15/12/2023
|
|
8661711896
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
427
|
BUDHLADA
|
PB-17-001-038-001/5 (GURADDI)
|
2617001000NRG24041220230237952
|
04/12/2023
|
JANTA SINGH
|
2617001WL008276
|
JANTA SINGH
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711947
|
|
Mr. GURJANT SINGH
|
INDIAN BANK(607105)
|
428
|
BUDHLADA
|
PB-17-001-038-001/51 (GURADDI)
|
2617001000NRG24041220230237953
|
04/12/2023
|
JASVIR KAUR
|
2617001WL008276
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661756220
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
429
|
BUDHLADA
|
PB-17-001-038-001/54 (GURADDI)
|
2617001000NRG24041220230237955
|
04/12/2023
|
SUKHWINDER KAUR
|
2617001WL008276
|
SUKHWINDER KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661756224
|
|
SUKHWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
430
|
BUDHLADA
|
PB-17-001-038-001/61 (GURADDI)
|
2617001000NRG24041220230237956
|
04/12/2023
|
HAMIR KAUR
|
2617001WL008276
|
HAMIR KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711599
|
|
HAMIR KUR WO ROHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
431
|
BUDHLADA
|
PB-17-001-038-001/63 (GURADDI)
|
2617001000NRG24041220230237957
|
04/12/2023
|
JASMAIL KAUR
|
2617001WL008276
|
JASMAIL KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711937
|
|
JASMEL KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
432
|
BUDHLADA
|
PB-17-001-038-001/65 (GURADDI)
|
2617001000NRG24041220230237959
|
04/12/2023
|
AMANDEEP KAUR
|
2617001WL008276
|
AMANDEEP KAUR
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711594
|
|
AMANDEEP KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
433
|
BUDHLADA
|
PB-17-001-038-001/67 (GURADDI)
|
2617001000NRG24041220230237960
|
04/12/2023
|
SUKHPAL KAUR
|
2617001WL008276
|
SUKHPAL KAUR
|
00354
|
PUNB0128300
|
262
|
262
|
Processed
|
15/12/2023
|
|
8661711587
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
434
|
BUDHLADA
|
PB-17-001-038-001/72 (GURADDI)
|
2617001000NRG24041220230237961
|
04/12/2023
|
JASWINDER KAUR
|
2617001WL008276
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711359
|
|
JASWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
435
|
BUDHLADA
|
PB-17-001-038-001/74 (GURADDI)
|
2617001000NRG24041220230237962
|
04/12/2023
|
BASSO KAUR
|
2617001WL008276
|
BASSO KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Rejected
|
15/12/2023
|
|
8661711542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
436
|
BUDHLADA
|
PB-17-001-038-001/78 (GURADDI)
|
2617001000NRG24041220230237964
|
04/12/2023
|
BAHAL SINGH
|
2617001WL008276
|
BAHAL SINGH
|
00354
|
PUNB0128300
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711360
|
|
Mr. Bahal Singh
|
INDIAN BANK(607105)
|
437
|
BUDHLADA
|
PB-17-001-038-001/80 (GURADDI)
|
2617001000NRG24041220230237965
|
04/12/2023
|
SARABJIT KAUR
|
2617001WL008276
|
SARABJIT KAUR
|
00354
|
PUNB0128300
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661711464
|
|
SARBJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
438
|
BUDHLADA
|
PB-17-001-038-001/9 (GURADDI)
|
2617001000NRG24041220230237969
|
04/12/2023
|
RANI KAUR
|
2617001WL008276
|
RANI KAUR
|
00354
|
PUNB0128300
|
262
|
262
|
Processed
|
15/12/2023
|
|
8661711591
|
|
RANI KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
439
|
BUDHLADA
|
PB-17-001-038-001/94 (GURADDI)
|
2617001000NRG24041220230237970
|
04/12/2023
|
NACHTER KAUR
|
2617001WL008276
|
NACHTER KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711631
|
|
NACHHATAR KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
440
|
BUDHLADA
|
PB-17-001-038-001/96 (GURADDI)
|
2617001000NRG24041220230237972
|
04/12/2023
|
AMARJIT KAUR
|
2617001WL008276
|
AMARJIT KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711598
|
|
AMARJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
441
|
BUDHLADA
|
PB-17-001-038-001/98 (GURADDI)
|
2617001000NRG24041220230237973
|
04/12/2023
|
RANI KAUR
|
2617001WL008276
|
RANI KAUR
|
00354
|
PUNB0128300
|
655
|
655
|
Processed
|
15/12/2023
|
|
8661711934
|
|
RANI KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
442
|
BUDHLADA
|
PB-17-001-041-001/132 (HIRO KHURD)
|
2617001000NRG24041220230238788
|
04/12/2023
|
SHINDER KAUR
|
2617001WL008310
|
SHINDER KAUR
|
00354
|
PUNB0128300
|
459
|
459
|
Processed
|
15/12/2023
|
|
8661711928
|
|
CHHINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
443
|
BUDHLADA
|
PB-17-001-041-001/160 (HIRO KHURD)
|
2617001000NRG24041220230238790
|
04/12/2023
|
Mintra Rani
|
2617001WL008310
|
Mintra Rani
|
00354
|
PUNB0128300
|
459
|
459
|
Processed
|
15/12/2023
|
|
8661711476
|
|
MINTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
444
|
BUDHLADA
|
PB-17-001-041-001/163 (HIRO KHURD)
|
2617001000NRG24041220230238791
|
04/12/2023
|
VIRVINDER KAUR
|
2617001WL008310
|
VIRVINDER KAUR
|
00354
|
PUNB0128300
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711615
|
|
VIRVINDER KAUR W/O SUKHWINDER S
|
PUNJAB NATIONAL BANK(508568)
|
445
|
BUDHLADA
|
PB-17-001-041-001/178 (HIRO KHURD)
|
2617001000NRG24041220230238793
|
04/12/2023
|
BHUR KAUR
|
2617001WL008310
|
BHUR KAUR
|
00354
|
PUNB0128300
|
918
|
918
|
Rejected
|
15/12/2023
|
|
8661711543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
446
|
BUDHLADA
|
PB-17-001-041-001/189 (HIRO KHURD)
|
2617001000NRG24041220230238799
|
04/12/2023
|
BALJIT KAUR
|
2617001WL008310
|
BALJIT KAUR
|
00354
|
PUNB0128300
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711840
|
|
BALJIT KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
447
|
BUDHLADA
|
PB-17-001-041-001/300 (HIRO KHURD)
|
2617001000NRG24041220230238822
|
04/12/2023
|
PAL KAUR
|
2617001WL008310
|
PAL KAUR
|
00354
|
PUNB0128300
|
918
|
918
|
Processed
|
15/12/2023
|
|
8661711538
|
|
PAL KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
448
|
BUDHLADA
|
PB-17-001-041-001/373 (HIRO KHURD)
|
2617001000NRG24041220230238832
|
04/12/2023
|
SUKHJIT KAUR
|
2617001WL008310
|
SUKHJIT KAUR
|
00354
|
PUNB0128300
|
612
|
612
|
Processed
|
15/12/2023
|
|
8661711927
|
|
SUKHJIT KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
449
|
BUDHLADA
|
PB-17-001-041-001/401 (HIRO KHURD)
|
2617001000NRG24041220230238834
|
04/12/2023
|
BALDEV SINGH
|
2617001WL008310
|
BALDEV SINGH
|
00354
|
PUNB0128300
|
918
|
918
|
Processed
|
15/12/2023
|
|
8661711640
|
|
BALDEV SINGH S O GUJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
450
|
BUDHLADA
|
PB-17-001-041-001/434 (HIRO KHURD)
|
2617001000NRG24041220230238837
|
04/12/2023
|
GURMIT KAUR
|
2617001WL008310
|
GURMIT KAUR
|
00354
|
PUNB0128300
|
612
|
612
|
Processed
|
15/12/2023
|
|
8661711379
|
|
GURMIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
451
|
BUDHLADA
|
PB-17-001-041-001/435 (HIRO KHURD)
|
2617001000NRG24041220230238838
|
04/12/2023
|
BEANT KAUR
|
2617001WL008310
|
BEANT KAUR
|
00354
|
PUNB0128300
|
612
|
612
|
Processed
|
15/12/2023
|
|
8661711475
|
|
BEANT KAUR W/O HARJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
452
|
BUDHLADA
|
PB-17-001-041-001/436 (HIRO KHURD)
|
2617001000NRG24041220230238839
|
04/12/2023
|
MANPREET KAUR
|
2617001WL008310
|
MANPREET KAUR
|
00354
|
PUNB0128300
|
918
|
918
|
Processed
|
15/12/2023
|
|
8661711522
|
|
MANPREET KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
453
|
BUDHLADA
|
PB-17-001-041-001/453 (HIRO KHURD)
|
2617001000NRG24041220230238840
|
04/12/2023
|
RAJNI KAUR
|
2617001WL008310
|
RAJNI KAUR
|
00354
|
PUNB0128300
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661756232
|
|
RAJNI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
454
|
BUDHLADA
|
PB-17-001-041-001/50 (HIRO KHURD)
|
2617001000NRG24041220230238843
|
04/12/2023
|
GURMAIL KAUR
|
2617001WL008310
|
GURMAIL KAUR
|
00354
|
PUNB0128300
|
459
|
459
|
Processed
|
15/12/2023
|
|
8661711929
|
|
GURMEL KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
455
|
BUDHLADA
|
PB-17-001-041-001/55 (HIRO KHURD)
|
2617001000NRG24041220230238845
|
04/12/2023
|
Gurpreet kaur
|
2617001WL008310
|
Gurpreet kaur
|
00354
|
PUNB0128300
|
459
|
459
|
Processed
|
15/12/2023
|
|
8661711689
|
|
GURPREET KAUR WO GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
456
|
BUDHLADA
|
PB-17-001-041-001/57 (HIRO KHURD)
|
2617001000NRG24041220230238847
|
04/12/2023
|
KIRANJIT KAUR
|
2617001WL008310
|
KIRANJIT KAUR
|
00354
|
PUNB0128300
|
612
|
612
|
Processed
|
15/12/2023
|
|
8661711665
|
|
KIRANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
457
|
BUDHLADA
|
PB-17-001-041-001/66 (HIRO KHURD)
|
2617001000NRG24041220230238851
|
04/12/2023
|
HAKAM SINGH
|
2617001WL008310
|
HAKAM SINGH
|
00354
|
PUNB0128300
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711510
|
|
HAKAM SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
458
|
BUDHLADA
|
PB-17-001-041-001/84 (HIRO KHURD)
|
2617001000NRG24041220230238856
|
04/12/2023
|
MANJEET KAUR
|
2617001WL008310
|
MANJEET KAUR
|
00354
|
PUNB0128300
|
612
|
612
|
Processed
|
15/12/2023
|
|
8661711935
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
459
|
BUDHLADA
|
PB-17-001-041-001/85 (HIRO KHURD)
|
2617001000NRG24041220230238857
|
04/12/2023
|
DARSHAN SINGH
|
2617001WL008310
|
DARSHAN SINGH
|
00354
|
PUNB0128300
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711512
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113981
|
113981
|
|
|
|
|
|
|
|
460
|
BUDHLADA
|
PB-17-001-032-001/104 (GHANDU KALAN)
|
2617001000NRG24041220230238662
|
04/12/2023
|
SOMA RANI
|
2617001WL008308
|
SOMA RANI
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
15/12/2023
|
|
8661711377
|
|
SOMA RANI WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
461
|
BUDHLADA
|
PB-17-001-032-001/107 (GHANDU KALAN)
|
2617001000NRG24041220230238664
|
04/12/2023
|
ROSHNI
|
2617001WL008308
|
ROSHNI
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711375
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
462
|
BUDHLADA
|
PB-17-001-032-001/109 (GHANDU KALAN)
|
2617001000NRG24041220230238665
|
04/12/2023
|
JASPAL SINGH
|
2617001WL008308
|
JASPAL SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711528
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
463
|
BUDHLADA
|
PB-17-001-032-001/109 (GHANDU KALAN)
|
2617001000NRG24041220230238666
|
04/12/2023
|
VADHU SINGH
|
2617001WL008308
|
VADHU SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711527
|
|
VADHU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
464
|
BUDHLADA
|
PB-17-001-032-001/11 (GHANDU KALAN)
|
2617001000NRG24041220230238667
|
04/12/2023
|
KULDEEP SINGH
|
2617001WL008308
|
KULDEEP SINGH
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
15/12/2023
|
|
8661711771
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
465
|
BUDHLADA
|
PB-17-001-032-001/110 (GHANDU KALAN)
|
2617001000NRG24041220230238668
|
04/12/2023
|
NANKI KAUR
|
2617001WL008308
|
NANKI KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
15/12/2023
|
|
8661711412
|
|
NANKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
466
|
BUDHLADA
|
PB-17-001-032-001/119 (GHANDU KALAN)
|
2617001000NRG24041220230238669
|
04/12/2023
|
MANPREET KAUR
|
2617001WL008308
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711376
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
467
|
BUDHLADA
|
PB-17-001-032-001/13 (GHANDU KALAN)
|
2617001000NRG24041220230238670
|
04/12/2023
|
Binder Kaur
|
2617001WL008308
|
Binder Kaur
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
15/12/2023
|
|
8661711942
|
|
VINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
468
|
BUDHLADA
|
PB-17-001-032-001/134 (GHANDU KALAN)
|
2617001000NRG24041220230238671
|
04/12/2023
|
Kulwinder kaur
|
2617001WL008308
|
Kulwinder kaur
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711525
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
469
|
BUDHLADA
|
PB-17-001-032-001/14 (GHANDU KALAN)
|
2617001000NRG24041220230238675
|
04/12/2023
|
GURDEV SINGH
|
2617001WL008308
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Rejected
|
15/12/2023
|
|
8661711772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
470
|
BUDHLADA
|
PB-17-001-032-001/15 (GHANDU KALAN)
|
2617001000NRG24041220230238677
|
04/12/2023
|
RAJ KAUR
|
2617001WL008308
|
RAJ KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
15/12/2023
|
|
8661711774
|
|
RAJ KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
471
|
BUDHLADA
|
PB-17-001-032-001/15 (GHANDU KALAN)
|
2617001000NRG24041220230238676
|
04/12/2023
|
ROOP SINGH
|
2617001WL008308
|
ROOP SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711773
|
|
ROOP SINGH S/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
472
|
BUDHLADA
|
PB-17-001-032-001/19 (GHANDU KALAN)
|
2617001000NRG24041220230238678
|
04/12/2023
|
JASVIR KAUR
|
2617001WL008308
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
15/12/2023
|
|
8661711775
|
|
JASVIR KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
473
|
BUDHLADA
|
PB-17-001-032-001/21 (GHANDU KALAN)
|
2617001000NRG24041220230238679
|
04/12/2023
|
BILLU SINGH
|
2617001WL008308
|
BILLU SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711776
|
|
BILLU SINGH S/O KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
474
|
BUDHLADA
|
PB-17-001-032-001/22 (GHANDU KALAN)
|
2617001000NRG24041220230238681
|
04/12/2023
|
HUSANPREET KAUR
|
2617001WL008308
|
HUSANPREET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711999
|
|
Husanpreet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
475
|
BUDHLADA
|
PB-17-001-032-001/26 (GHANDU KALAN)
|
2617001000NRG24041220230238683
|
04/12/2023
|
CHARANJIT KAUR
|
2617001WL008308
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711777
|
|
CHARANJEET KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
476
|
BUDHLADA
|
PB-17-001-032-001/30 (GHANDU KALAN)
|
2617001000NRG24041220230238684
|
04/12/2023
|
harpinder kaur
|
2617001WL008308
|
harpinder kaur
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
15/12/2023
|
|
8661711778
|
|
RAPINDER KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
477
|
BUDHLADA
|
PB-17-001-032-001/31 (GHANDU KALAN)
|
2617001000NRG24041220230238685
|
04/12/2023
|
MURTI KAUR
|
2617001WL008308
|
MURTI KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Rejected
|
15/12/2023
|
|
8661711779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
478
|
BUDHLADA
|
PB-17-001-032-001/32 (GHANDU KALAN)
|
2617001000NRG24041220230238686
|
04/12/2023
|
GULAB KAUR
|
2617001WL008308
|
GULAB KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
15/12/2023
|
|
8661711670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
479
|
BUDHLADA
|
PB-17-001-032-001/34 (GHANDU KALAN)
|
2617001000NRG24041220230238687
|
04/12/2023
|
BIRBAL SINGH
|
2617001WL008308
|
BIRBAL SINGH
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
15/12/2023
|
|
8661711780
|
|
BIRBAL SINGH S/O CHIRHIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
480
|
BUDHLADA
|
PB-17-001-032-001/34 (GHANDU KALAN)
|
2617001000NRG24041220230238688
|
04/12/2023
|
SHINDER KAUR
|
2617001WL008308
|
SHINDER KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711943
|
|
CHHINDER KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
481
|
BUDHLADA
|
PB-17-001-032-001/36 (GHANDU KALAN)
|
2617001000NRG24041220230238690
|
04/12/2023
|
Jaswinder kaur
|
2617001WL008308
|
Jaswinder kaur
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
15/12/2023
|
|
8661756228
|
|
JASWINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
482
|
BUDHLADA
|
PB-17-001-032-001/36 (GHANDU KALAN)
|
2617001000NRG24041220230238689
|
04/12/2023
|
KALA SINGH
|
2617001WL008308
|
KALA SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
15/12/2023
|
|
8661756214
|
|
KALA SINGH S/O SH.VAISAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
483
|
BUDHLADA
|
PB-17-001-032-001/37 (GHANDU KALAN)
|
2617001000NRG24041220230238691
|
04/12/2023
|
sarabjit kaur
|
2617001WL008308
|
sarabjit kaur
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711781
|
|
SARBJIT KAUR W/O SEONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
484
|
BUDHLADA
|
PB-17-001-032-001/38 (GHANDU KALAN)
|
2617001000NRG24041220230238692
|
04/12/2023
|
Karamjit Kaur
|
2617001WL008308
|
Karamjit Kaur
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711416
|
|
KARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
485
|
BUDHLADA
|
PB-17-001-032-001/39 (GHANDU KALAN)
|
2617001000NRG24041220230238694
|
04/12/2023
|
Sukpal Kaur
|
2617001WL008308
|
Sukpal Kaur
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711581
|
|
SUKHPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
486
|
BUDHLADA
|
PB-17-001-032-001/40 (GHANDU KALAN)
|
2617001000NRG24041220230238695
|
04/12/2023
|
Des Singh
|
2617001WL008308
|
Des Singh
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
15/12/2023
|
|
8661711782
|
|
DESA SINGH S/O BORIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
487
|
BUDHLADA
|
PB-17-001-032-001/41 (GHANDU KALAN)
|
2617001000NRG24041220230238696
|
04/12/2023
|
Bhagwanti Kaur
|
2617001WL008308
|
Bhagwanti Kaur
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711783
|
|
BHAGWANTI KAUR URF BHAGWATI WO BALI SING
|
PUNJAB NATIONAL BANK(508568)
|
488
|
BUDHLADA
|
PB-17-001-032-001/43 (GHANDU KALAN)
|
2617001000NRG24041220230238697
|
04/12/2023
|
charanjeet kaur
|
2617001WL008308
|
charanjeet kaur
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711681
|
|
CHARANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
489
|
BUDHLADA
|
PB-17-001-032-001/47 (GHANDU KALAN)
|
2617001000NRG24041220230238698
|
04/12/2023
|
Khushpreet Kaur
|
2617001WL008308
|
Khushpreet Kaur
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711605
|
|
KHUSHPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
490
|
BUDHLADA
|
PB-17-001-032-001/48 (GHANDU KALAN)
|
2617001000NRG24041220230238699
|
04/12/2023
|
MAHINDER SINGH
|
2617001WL008308
|
MAHINDER SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711637
|
|
MAHINDER SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
491
|
BUDHLADA
|
PB-17-001-032-001/49 (GHANDU KALAN)
|
2617001000NRG24041220230238700
|
04/12/2023
|
Raj Kaur
|
2617001WL008308
|
Raj Kaur
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711730
|
|
RAJ KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
492
|
BUDHLADA
|
PB-17-001-032-001/50 (GHANDU KALAN)
|
2617001000NRG24041220230238701
|
04/12/2023
|
harjinder kaur
|
2617001WL008308
|
harjinder kaur
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
15/12/2023
|
|
8661711675
|
|
HARJINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
493
|
BUDHLADA
|
PB-17-001-032-001/51 (GHANDU KALAN)
|
2617001000NRG24041220230238702
|
04/12/2023
|
Charnjeet Kaur
|
2617001WL008308
|
Charnjeet Kaur
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711784
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
494
|
BUDHLADA
|
PB-17-001-032-001/52 (GHANDU KALAN)
|
2617001000NRG24041220230238703
|
04/12/2023
|
Kuldeep Kaur
|
2617001WL008308
|
Kuldeep Kaur
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711926
|
|
KULDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
495
|
BUDHLADA
|
PB-17-001-032-001/55 (GHANDU KALAN)
|
2617001000NRG24041220230238704
|
04/12/2023
|
Setto Kaur
|
2617001WL008308
|
Setto Kaur
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711785
|
|
SITO KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
496
|
BUDHLADA
|
PB-17-001-032-001/56 (GHANDU KALAN)
|
2617001000NRG24041220230238705
|
04/12/2023
|
lashman singh
|
2617001WL008308
|
lashman singh
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
15/12/2023
|
|
8661711723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
497
|
BUDHLADA
|
PB-17-001-032-001/60 (GHANDU KALAN)
|
2617001000NRG24041220230238707
|
04/12/2023
|
AMARJEET KAUR
|
2617001WL008308
|
AMARJEET KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
15/12/2023
|
|
8661711603
|
|
AMARJEET KAUR WO RULDOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
498
|
BUDHLADA
|
PB-17-001-032-001/60 (GHANDU KALAN)
|
2617001000NRG24041220230238706
|
04/12/2023
|
Ruldu Singh
|
2617001WL008308
|
Ruldu Singh
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711786
|
|
RULDU SINGH S/O HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
499
|
BUDHLADA
|
PB-17-001-032-001/69 (GHANDU KALAN)
|
2617001000NRG24041220230238708
|
04/12/2023
|
SUKHPAL KAUR
|
2617001WL008308
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
15/12/2023
|
|
8661711636
|
|
SUKHPAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
500
|
BUDHLADA
|
PB-17-001-032-001/72 (GHANDU KALAN)
|
2617001000NRG24041220230238710
|
04/12/2023
|
AMARJIT KAUR
|
2617001WL008308
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711601
|
|
AMARJEET KAUR AND GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
501
|
BUDHLADA
|
PB-17-001-032-001/78 (GHANDU KALAN)
|
2617001000NRG24041220230238711
|
04/12/2023
|
SAVTARI KAUR
|
2617001WL008308
|
SAVTARI KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
15/12/2023
|
|
8661711602
|
|
SAVITARI KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
502
|
BUDHLADA
|
PB-17-001-032-001/79 (GHANDU KALAN)
|
2617001000NRG24041220230238712
|
04/12/2023
|
GURPREET KAUR
|
2617001WL008308
|
GURPREET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711607
|
|
GURPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
503
|
BUDHLADA
|
PB-17-001-032-001/81 (GHANDU KALAN)
|
2617001000NRG24041220230238714
|
04/12/2023
|
SURJIT KAUR
|
2617001WL008308
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661756215
|
|
SURJIT KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
504
|
BUDHLADA
|
PB-17-001-032-001/82 (GHANDU KALAN)
|
2617001000NRG24041220230238715
|
04/12/2023
|
JASWINDER KAUR
|
2617001WL008308
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
15/12/2023
|
|
8661711608
|
|
JASWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
505
|
BUDHLADA
|
PB-17-001-032-001/82 (GHANDU KALAN)
|
2617001000NRG24041220230238716
|
04/12/2023
|
RAM SINGH
|
2617001WL008308
|
RAM SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711622
|
|
RAM SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
506
|
BUDHLADA
|
PB-17-001-032-001/84 (GHANDU KALAN)
|
2617001000NRG24041220230238717
|
04/12/2023
|
SARABJEET KAUR
|
2617001WL008308
|
SARABJEET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711621
|
|
SARBJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
507
|
BUDHLADA
|
PB-17-001-032-001/85 (GHANDU KALAN)
|
2617001000NRG24041220230238718
|
04/12/2023
|
NIRMAL SINGH
|
2617001WL008308
|
NIRMAL SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711623
|
|
NIRMAL SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
508
|
BUDHLADA
|
PB-17-001-032-001/86 (GHANDU KALAN)
|
2617001000NRG24041220230238719
|
04/12/2023
|
RANJIT BEGAM
|
2617001WL008308
|
RANJIT BEGAM
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711604
|
|
RANJIT BEGAM WO CHETU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
509
|
BUDHLADA
|
PB-17-001-032-001/89 (GHANDU KALAN)
|
2617001000NRG24041220230238720
|
04/12/2023
|
KIRANPAL KAUR
|
2617001WL008308
|
KIRANPAL KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711474
|
|
KIRANPAL KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
510
|
BUDHLADA
|
PB-17-001-032-001/90 (GHANDU KALAN)
|
2617001000NRG24041220230238722
|
04/12/2023
|
JASWINDER KAUR
|
2617001WL008308
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
15/12/2023
|
|
8661711606
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
511
|
BUDHLADA
|
PB-17-001-032-001/95 (GHANDU KALAN)
|
2617001000NRG24041220230238723
|
04/12/2023
|
SUKHJEET KAUR
|
2617001WL008308
|
SUKHJEET KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661756213
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
512
|
BUDHLADA
|
PB-17-001-032-001/96 (GHANDU KALAN)
|
2617001000NRG24041220230238724
|
04/12/2023
|
KRISHAN SINGH
|
2617001WL008308
|
KRISHAN SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661756229
|
|
KRISHAN SINGH SO BHAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
513
|
BUDHLADA
|
PB-17-001-032-001/97 (GHANDU KALAN)
|
2617001000NRG24041220230238725
|
04/12/2023
|
KARAMJIT KAUR
|
2617001WL008308
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661756216
|
|
KARAMJIT KAUR W/O VARKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
514
|
BUDHLADA
|
PB-17-001-032-001/99 (GHANDU KALAN)
|
2617001000NRG24041220230238726
|
04/12/2023
|
PAMMO KAUR
|
2617001WL008308
|
PAMMO KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711413
|
|
PAMMO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
515
|
BUDHLADA
|
PB-17-001-033-001/100 (GHANDU KHURD)
|
2617001000NRG24041220230238582
|
04/12/2023
|
KARAMJIT KAUR
|
2617001WL008306
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711633
|
|
KARAMJIT KAUR W/O RAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
516
|
BUDHLADA
|
PB-17-001-033-001/101 (GHANDU KHURD)
|
2617001000NRG24041220230238583
|
04/12/2023
|
PAMMI KAUR
|
2617001WL008306
|
PAMMI KAUR
|
00354
|
PUNB0133200
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661711988
|
|
RAMANDEEP KAUR UG PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
517
|
BUDHLADA
|
PB-17-001-033-001/107 (GHANDU KHURD)
|
2617001000NRG24041220230238584
|
04/12/2023
|
PARAMJIT KAUR
|
2617001WL008306
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711638
|
|
PARAMJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
518
|
BUDHLADA
|
PB-17-001-033-001/11 (GHANDU KHURD)
|
2617001000NRG24041220230238585
|
04/12/2023
|
PAPPI KAUR
|
2617001WL008306
|
PAPPI KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711787
|
|
PAPPI KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
519
|
BUDHLADA
|
PB-17-001-033-001/114 (GHANDU KHURD)
|
2617001000NRG24041220230238586
|
04/12/2023
|
AMARJIT SINGH
|
2617001WL008306
|
AMARJIT SINGH
|
00354
|
PUNB0133200
|
303
|
303
|
Processed
|
15/12/2023
|
|
8661711788
|
|
AMARJIT SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
520
|
BUDHLADA
|
PB-17-001-033-001/114 (GHANDU KHURD)
|
2617001000NRG24041220230238587
|
04/12/2023
|
PARAMJIT KAUR
|
2617001WL008306
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711580
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
BUDHLADA
|
PB-17-001-033-001/117 (GHANDU KHURD)
|
2617001000NRG24041220230238588
|
04/12/2023
|
JASMAIL KAUR
|
2617001WL008306
|
JASMAIL KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711789
|
|
JASMEL KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
522
|
BUDHLADA
|
PB-17-001-033-001/118 (GHANDU KHURD)
|
2617001000NRG24041220230238589
|
04/12/2023
|
HARDEV SINGH
|
2617001WL008306
|
HARDEV SINGH
|
00354
|
PUNB0133200
|
303
|
303
|
Processed
|
15/12/2023
|
|
8661711639
|
|
HARDEV SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
523
|
BUDHLADA
|
PB-17-001-033-001/12 (GHANDU KHURD)
|
2617001000NRG24041220230238590
|
04/12/2023
|
NASIB KAUR
|
2617001WL008306
|
NASIB KAUR
|
00354
|
PUNB0133200
|
909
|
909
|
Rejected
|
15/12/2023
|
|
8661711790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
524
|
BUDHLADA
|
PB-17-001-033-001/195 (GHANDU KHURD)
|
2617001000NRG24041220230238591
|
04/12/2023
|
VEERPAL KAUR
|
2617001WL008306
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661711678
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
BUDHLADA
|
PB-17-001-033-001/196 (GHANDU KHURD)
|
2617001000NRG24041220230238592
|
04/12/2023
|
MANPREET KAUR
|
2617001WL008306
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661711993
|
|
MANPREET KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
526
|
BUDHLADA
|
PB-17-001-033-001/197 (GHANDU KHURD)
|
2617001000NRG24041220230238593
|
04/12/2023
|
SUKHPAL KAUR
|
2617001WL008306
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711719
|
|
SUKHPAL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
527
|
BUDHLADA
|
PB-17-001-033-001/2 (GHANDU KHURD)
|
2617001000NRG24041220230238594
|
04/12/2023
|
GURMAIL KAUR
|
2617001WL008306
|
GURMAIL KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711830
|
|
GURMAIL KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
528
|
BUDHLADA
|
PB-17-001-033-001/202 (GHANDU KHURD)
|
2617001000NRG24041220230238595
|
04/12/2023
|
SARBO
|
2617001WL008306
|
SARBO
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711362
|
|
SARBO
|
PUNJAB NATIONAL BANK(508568)
|
529
|
BUDHLADA
|
PB-17-001-033-001/204 (GHANDU KHURD)
|
2617001000NRG24041220230238596
|
04/12/2023
|
AMRITPAL KAUR
|
2617001WL008306
|
AMRITPAL KAUR
|
00354
|
PUNB0133200
|
303
|
303
|
Processed
|
15/12/2023
|
|
8661711363
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
530
|
BUDHLADA
|
PB-17-001-033-001/21 (GHANDU KHURD)
|
2617001000NRG24041220230238598
|
04/12/2023
|
JASVIR KAUR
|
2617001WL008306
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Rejected
|
15/12/2023
|
|
8661711831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
531
|
BUDHLADA
|
PB-17-001-033-001/89 (GHANDU KHURD)
|
2617001000NRG24041220230238599
|
04/12/2023
|
BINDER SINGH
|
2617001WL008306
|
BINDER SINGH
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711832
|
|
BINDER SINGH SO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
532
|
BUDHLADA
|
PB-17-001-033-001/9 (GHANDU KHURD)
|
2617001000NRG24041220230238600
|
04/12/2023
|
MANJIT KAUR
|
2617001WL008306
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661711833
|
|
MANJEET KAUR W/O BALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
533
|
BUDHLADA
|
PB-17-001-033-001/90 (GHANDU KHURD)
|
2617001000NRG24041220230238601
|
04/12/2023
|
ANGREJ KAUR
|
2617001WL008306
|
ANGREJ KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711579
|
|
ANGREJ KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
534
|
BUDHLADA
|
PB-17-001-033-001/91 (GHANDU KHURD)
|
2617001000NRG24041220230238602
|
04/12/2023
|
JASWANT KAUR
|
2617001WL008306
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711634
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
535
|
BUDHLADA
|
PB-17-001-033-001/93 (GHANDU KHURD)
|
2617001000NRG24041220230238603
|
04/12/2023
|
GEJO KAUR
|
2617001WL008306
|
GEJO KAUR
|
00354
|
PUNB0133200
|
303
|
303
|
Processed
|
15/12/2023
|
|
8661711679
|
|
GEJO KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
536
|
BUDHLADA
|
PB-17-001-033-001/94 (GHANDU KHURD)
|
2617001000NRG24041220230238604
|
04/12/2023
|
BALVIR KAUR
|
2617001WL008306
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711834
|
|
BALVIR KAUR WO SAKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
537
|
BUDHLADA
|
PB-17-001-033-001/97 (GHANDU KHURD)
|
2617001000NRG24041220230238605
|
04/12/2023
|
SUKHPAL KAUR
|
2617001WL008306
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711835
|
|
SUKHPAL KAUR WO MAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
538
|
BUDHLADA
|
PB-17-001-033-001/98 (GHANDU KHURD)
|
2617001000NRG24041220230238606
|
04/12/2023
|
PARAMJIT KAUR
|
2617001WL008306
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711836
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
539
|
BUDHLADA
|
PB-17-001-033-001/99 (GHANDU KHURD)
|
2617001000NRG24041220230238607
|
04/12/2023
|
RANDEEP KAUR
|
2617001WL008306
|
RANDEEP KAUR
|
00354
|
PUNB0133200
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661711680
|
|
RANDEEP KAUR W/O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92270
|
92270
|
|
|
|
|
|
|
|
540
|
BUDHLADA
|
PB-17-001-082-001/173 (TALABWALA)
|
2617001000NRG24041220230238612
|
04/12/2023
|
MITHU SINGH
|
2617001WL008306
|
MITHU SINGH
|
00354
|
PUNB0167110
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661712030
|
|
MITHU SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
541
|
BUDHLADA
|
PB-17-001-082-001/175 (TALABWALA)
|
2617001000NRG24041220230238613
|
04/12/2023
|
PARNEET KAUR
|
2617001WL008306
|
PARNEET KAUR
|
00354
|
PUNB0167110
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661712003
|
|
MRS PARNEET KAUR
|
STATE BANK OF INDIA(508548)
|
542
|
BUDHLADA
|
PB-17-001-082-001/192 (TALABWALA)
|
2617001000NRG24041220230238619
|
04/12/2023
|
BHOLA SINGH
|
2617001WL008306
|
BHOLA SINGH
|
00354
|
PUNB0167110
|
606
|
606
|
Processed
|
15/12/2023
|
|
8661711409
|
|
BHOLA SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
543
|
BUDHLADA
|
PB-17-001-082-001/195 (TALABWALA)
|
2617001000NRG24041220230238621
|
04/12/2023
|
SARABJIT KAUR
|
2617001WL008306
|
SARABJIT KAUR
|
00354
|
PUNB0167110
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661756217
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
544
|
BUDHLADA
|
PB-17-001-082-001/32 (TALABWALA)
|
2617001000NRG24041220230238625
|
04/12/2023
|
CHHOTA SINGH
|
2617001WL008306
|
CHHOTA SINGH
|
00354
|
PUNB0167110
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711897
|
|
MR CHOTA SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
545
|
BUDHLADA
|
PB-17-001-022-001/104 (CHAK ALISHER)
|
2617001000NRG24041220230238636
|
04/12/2023
|
HARPREET KAUR
|
2617001WL008307
|
HARPREET KAUR
|
00354
|
PUNB0234100
|
1300
|
1300
|
Processed
|
15/12/2023
|
|
8661711936
|
|
HARPREET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
546
|
BUDHLADA
|
PB-17-001-022-001/105 (CHAK ALISHER)
|
2617001000NRG24041220230238637
|
04/12/2023
|
JASPREET KAUR
|
2617001WL008307
|
JASPREET KAUR
|
00354
|
PUNB0234100
|
1300
|
1300
|
Processed
|
15/12/2023
|
|
8661711676
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
547
|
BUDHLADA
|
PB-17-001-022-001/106 (CHAK ALISHER)
|
2617001000NRG24041220230238639
|
04/12/2023
|
KARAMJIT KAUR
|
2617001WL008307
|
KARAMJIT KAUR
|
00354
|
PUNB0234100
|
1300
|
1300
|
Processed
|
15/12/2023
|
|
8661711417
|
|
KARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
548
|
BUDHLADA
|
PB-17-001-022-001/106 (CHAK ALISHER)
|
2617001000NRG24041220230238638
|
04/12/2023
|
TARSEM SINGH
|
2617001WL008307
|
TARSEM SINGH
|
00354
|
PUNB0234100
|
1300
|
1300
|
Processed
|
15/12/2023
|
|
8661711740
|
|
TARSEM SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
549
|
BUDHLADA
|
PB-17-001-022-001/114 (CHAK ALISHER)
|
2617001000NRG24041220230238640
|
04/12/2023
|
JIT KAUR
|
2617001WL008307
|
JIT KAUR
|
00354
|
PUNB0234100
|
780
|
780
|
Processed
|
15/12/2023
|
|
8661711741
|
|
JITO KAUR W/O MARAHA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
550
|
BUDHLADA
|
PB-17-001-022-001/114 (CHAK ALISHER)
|
2617001000NRG24041220230238641
|
04/12/2023
|
MARHA SINGH
|
2617001WL008307
|
MARHA SINGH
|
00354
|
PUNB0234100
|
1040
|
1040
|
Processed
|
15/12/2023
|
|
8661711736
|
|
MARHA SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
551
|
BUDHLADA
|
PB-17-001-022-001/118 (CHAK ALISHER)
|
2617001000NRG24041220230238642
|
04/12/2023
|
veerpal kaur
|
2617001WL008307
|
veerpal kaur
|
00354
|
PUNB0234100
|
780
|
780
|
Processed
|
15/12/2023
|
|
8661711726
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
552
|
BUDHLADA
|
PB-17-001-022-001/119 (CHAK ALISHER)
|
2617001000NRG24041220230238643
|
04/12/2023
|
MAHINDER SINGH
|
2617001WL008307
|
MAHINDER SINGH
|
00354
|
PUNB0234100
|
1300
|
1300
|
Processed
|
15/12/2023
|
|
8661711768
|
|
MOHINDER SINGH S/O MUKHTIAR S. DSSO
|
PUNJAB NATIONAL BANK(508568)
|
553
|
BUDHLADA
|
PB-17-001-022-001/13 (CHAK ALISHER)
|
2617001000NRG24041220230238645
|
04/12/2023
|
MANJIT KAUR
|
2617001WL008307
|
MANJIT KAUR
|
00354
|
PUNB0234100
|
1300
|
1300
|
Processed
|
15/12/2023
|
|
8661711769
|
|
MANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
554
|
BUDHLADA
|
PB-17-001-022-001/18 (CHAK ALISHER)
|
2617001000NRG24041220230238647
|
04/12/2023
|
SARABJIT KAUR
|
2617001WL008307
|
SARABJIT KAUR
|
00354
|
PUNB0234100
|
1040
|
1040
|
Processed
|
15/12/2023
|
|
8661711666
|
|
SARABJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
555
|
BUDHLADA
|
PB-17-001-022-001/193 (CHAK ALISHER)
|
2617001000NRG24041220230238648
|
04/12/2023
|
AMANDEEP KAUR
|
2617001WL008307
|
AMANDEEP KAUR
|
00354
|
PUNB0234100
|
1300
|
1300
|
Processed
|
15/12/2023
|
|
8661711419
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
556
|
BUDHLADA
|
PB-17-001-022-001/203 (CHAK ALISHER)
|
2617001000NRG24041220230238649
|
04/12/2023
|
HARDEEP KAUR
|
2617001WL008307
|
HARDEEP KAUR
|
00354
|
PUNB0234100
|
1040
|
1040
|
Processed
|
15/12/2023
|
|
8661711420
|
|
HARDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
557
|
BUDHLADA
|
PB-17-001-022-001/27 (CHAK ALISHER)
|
2617001000NRG24041220230238650
|
04/12/2023
|
JASVIR KAUR
|
2617001WL008307
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
1300
|
1300
|
Processed
|
15/12/2023
|
|
8661711667
|
|
JASBIR KAUR W/O BHURA SINGH&DSSO
|
PUNJAB NATIONAL BANK(508568)
|
558
|
BUDHLADA
|
PB-17-001-022-001/35 (CHAK ALISHER)
|
2617001000NRG24041220230238651
|
04/12/2023
|
KIRANPAL KAUR
|
2617001WL008307
|
KIRANPAL KAUR
|
00354
|
PUNB0234100
|
1300
|
1300
|
Processed
|
15/12/2023
|
|
8661711995
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
559
|
BUDHLADA
|
PB-17-001-022-001/44 (CHAK ALISHER)
|
2617001000NRG24041220230238654
|
04/12/2023
|
GURDEEP SINGH
|
2617001WL008307
|
GURDEEP SINGH
|
00354
|
PUNB0234100
|
1300
|
1300
|
Processed
|
15/12/2023
|
|
8661711418
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
560
|
BUDHLADA
|
PB-17-001-022-001/68 (CHAK ALISHER)
|
2617001000NRG24041220230238655
|
04/12/2023
|
KULWANT KAUR
|
2617001WL008307
|
KULWANT KAUR
|
00354
|
PUNB0234100
|
1300
|
1300
|
Processed
|
15/12/2023
|
|
8661711479
|
|
KULVANT KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
561
|
BUDHLADA
|
PB-17-001-022-001/76 (CHAK ALISHER)
|
2617001000NRG24041220230238656
|
04/12/2023
|
RANJIT KAUR
|
2617001WL008307
|
RANJIT KAUR
|
00354
|
PUNB0234100
|
1300
|
1300
|
Processed
|
15/12/2023
|
|
8661711986
|
|
RANJIT KAUR W/O RAMDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
562
|
BUDHLADA
|
PB-17-001-022-001/89 (CHAK ALISHER)
|
2617001000NRG24041220230238658
|
04/12/2023
|
JASMAIL KAUR
|
2617001WL008307
|
JASMAIL KAUR
|
00354
|
PUNB0234100
|
1300
|
1300
|
Processed
|
15/12/2023
|
|
8661711724
|
|
JASMAIL KAUR W/OKEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
563
|
BUDHLADA
|
PB-17-001-022-001/9 (CHAK ALISHER)
|
2617001000NRG24041220230238659
|
04/12/2023
|
KULWINDER KAUR
|
2617001WL008307
|
KULWINDER KAUR
|
00354
|
PUNB0234100
|
1300
|
1300
|
Processed
|
15/12/2023
|
|
8661711770
|
|
KULWINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
564
|
BUDHLADA
|
PB-17-001-022-001/95 (CHAK ALISHER)
|
2617001000NRG24041220230238660
|
04/12/2023
|
AMARJEET KAUR
|
2617001WL008307
|
AMARJEET KAUR
|
00354
|
PUNB0234100
|
1300
|
1300
|
Processed
|
15/12/2023
|
|
8661711677
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24180
|
24180
|
|
|
|
|
|
|
|
565
|
BUDHLADA
|
PB-17-001-003-001/114 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237686
|
04/12/2023
|
Manjinder kaur
|
2617001WL008275
|
Manjinder kaur
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661711728
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
566
|
BUDHLADA
|
PB-17-001-003-001/143 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237695
|
04/12/2023
|
SATTA SINGH
|
2617001WL008275
|
SATTA SINGH
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711737
|
|
SATNAM SINGH S/O AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
567
|
BUDHLADA
|
PB-17-001-003-001/84 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237739
|
04/12/2023
|
KULWANT KAUR
|
2617001WL008275
|
KULWANT KAUR
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711722
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
568
|
BUDHLADA
|
PB-17-001-052-001/148 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238047
|
04/12/2023
|
JAIBA SINGH
|
2617001WL008278
|
JAIBA SINGH
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661711672
|
|
MR AJAIB SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
569
|
BUDHLADA
|
PB-17-001-052-001/311 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238053
|
04/12/2023
|
SUKHJIT KAUR
|
2617001WL008278
|
SUKHJIT KAUR
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711889
|
|
MRS SUKHJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
570
|
BUDHLADA
|
PB-17-001-002-001/107 (AHMADPUR)
|
2617001000NRG24041220230238475
|
04/12/2023
|
SARABJEET KAUR
|
2617001WL008305
|
SARABJEET KAUR
|
00415
|
SBIN0011905
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711370
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
571
|
BUDHLADA
|
PB-17-001-002-001/14 (AHMADPUR)
|
2617001000NRG24041220230238478
|
04/12/2023
|
CHARANJIT KAUR
|
2617001WL008305
|
CHARANJIT KAUR
|
00415
|
SBIN0011905
|
1255
|
1255
|
Processed
|
16/12/2023
|
|
8661711727
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
572
|
BUDHLADA
|
PB-17-001-002-001/180 (AHMADPUR)
|
2617001000NRG24041220230238486
|
04/12/2023
|
SUKHWINDER KAUR
|
2617001WL008305
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
753
|
753
|
Processed
|
15/12/2023
|
|
8661711478
|
|
SUKHWINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
573
|
BUDHLADA
|
PB-17-001-002-001/240 (AHMADPUR)
|
2617001000NRG24041220230238493
|
04/12/2023
|
PARAMJIT KAUR
|
2617001WL008305
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
502
|
502
|
Processed
|
15/12/2023
|
|
8661711828
|
|
MRS PARAMJIT KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
574
|
BUDHLADA
|
PB-17-001-002-001/276 (AHMADPUR)
|
2617001000NRG24041220230238505
|
04/12/2023
|
tara singh
|
2617001WL008305
|
tara singh
|
00415
|
SBIN0011905
|
502
|
502
|
Processed
|
15/12/2023
|
|
8661711982
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
575
|
BUDHLADA
|
PB-17-001-002-001/291 (AHMADPUR)
|
2617001000NRG24041220230238510
|
04/12/2023
|
JASVIR SINGH
|
2617001WL008305
|
JASVIR SINGH
|
00415
|
SBIN0011905
|
1004
|
1004
|
Processed
|
15/12/2023
|
|
8661711944
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
576
|
BUDHLADA
|
PB-17-001-002-001/327 (AHMADPUR)
|
2617001000NRG24041220230238515
|
04/12/2023
|
RANI KAUR
|
2617001WL008305
|
RANI KAUR
|
00415
|
SBIN0011905
|
1004
|
1004
|
Processed
|
15/12/2023
|
|
8661711827
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
577
|
BUDHLADA
|
PB-17-001-002-001/33 (AHMADPUR)
|
2617001000NRG24041220230238516
|
04/12/2023
|
SHINDER KAUR
|
2617001WL008305
|
SHINDER KAUR
|
00415
|
SBIN0011905
|
753
|
753
|
Processed
|
15/12/2023
|
|
8661711826
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
578
|
BUDHLADA
|
PB-17-001-002-001/338 (AHMADPUR)
|
2617001000NRG24041220230238520
|
04/12/2023
|
GULJAR SINGH
|
2617001WL008305
|
GULJAR SINGH
|
00415
|
SBIN0011905
|
1506
|
1506
|
Processed
|
15/12/2023
|
|
8661711948
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
579
|
BUDHLADA
|
PB-17-001-002-001/350 (AHMADPUR)
|
2617001000NRG24041220230238525
|
04/12/2023
|
BALJIT KAUR
|
2617001WL008305
|
BALJIT KAUR
|
00415
|
SBIN0011905
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711586
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
580
|
BUDHLADA
|
PB-17-001-002-001/410 (AHMADPUR)
|
2617001000NRG24041220230238537
|
04/12/2023
|
HANSA SINGH
|
2617001WL008305
|
HANSA SINGH
|
00415
|
SBIN0011905
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711949
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
581
|
BUDHLADA
|
PB-17-001-002-001/417 (AHMADPUR)
|
2617001000NRG24041220230238539
|
04/12/2023
|
MANJIT KAUR
|
2617001WL008305
|
MANJIT KAUR
|
00415
|
SBIN0011905
|
1506
|
1506
|
Processed
|
15/12/2023
|
|
8661711825
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
582
|
BUDHLADA
|
PB-17-001-002-001/426 (AHMADPUR)
|
2617001000NRG24041220230238540
|
04/12/2023
|
BHINDAR KAUR
|
2617001WL008305
|
BHINDAR KAUR
|
00415
|
SBIN0011905
|
1004
|
1004
|
Processed
|
15/12/2023
|
|
8661711824
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
583
|
BUDHLADA
|
PB-17-001-002-001/437 (AHMADPUR)
|
2617001000NRG24041220230238543
|
04/12/2023
|
MANDEEP KAUR
|
2617001WL008305
|
MANDEEP KAUR
|
00415
|
SBIN0011905
|
1506
|
1506
|
Processed
|
15/12/2023
|
|
8661711823
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
584
|
BUDHLADA
|
PB-17-001-002-001/442 (AHMADPUR)
|
2617001000NRG24041220230238544
|
04/12/2023
|
DARSHAN KAUR
|
2617001WL008305
|
DARSHAN KAUR
|
00415
|
SBIN0011905
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711822
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
585
|
BUDHLADA
|
PB-17-001-002-001/454 (AHMADPUR)
|
2617001000NRG24041220230238545
|
04/12/2023
|
TEJ KAUR
|
2617001WL008305
|
TEJ KAUR
|
00415
|
SBIN0011905
|
502
|
502
|
Processed
|
15/12/2023
|
|
8661711821
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
586
|
BUDHLADA
|
PB-17-001-002-001/56 (AHMADPUR)
|
2617001000NRG24041220230238548
|
04/12/2023
|
SUKHVIR KAUR
|
2617001WL008305
|
SUKHVIR KAUR
|
00415
|
SBIN0011905
|
251
|
251
|
Processed
|
15/12/2023
|
|
8661711794
|
|
Mrs. SUKHVIR KAUR
|
INDIAN BANK(607105)
|
587
|
BUDHLADA
|
PB-17-001-002-001/595 (AHMADPUR)
|
2617001000NRG24041220230238551
|
04/12/2023
|
LEELA SINGH
|
2617001WL008305
|
LEELA SINGH
|
00415
|
SBIN0011905
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711673
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
588
|
BUDHLADA
|
PB-17-001-002-001/617 (AHMADPUR)
|
2617001000NRG24041220230238557
|
04/12/2023
|
AMARJIT KAUR
|
2617001WL008305
|
AMARJIT KAUR
|
00415
|
SBIN0011905
|
1004
|
1004
|
Processed
|
15/12/2023
|
|
8661711371
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
589
|
BUDHLADA
|
PB-17-001-021-001/186 (CHAK BHAIKE)
|
2617001000NRG24041220230237805
|
04/12/2023
|
GURMEET KAUR
|
2617001WL008276
|
GURMEET KAUR
|
00415
|
SBIN0011905
|
915
|
915
|
Processed
|
15/12/2023
|
|
8661711669
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
590
|
BUDHLADA
|
PB-17-001-021-001/19 (CHAK BHAIKE)
|
2617001000NRG24041220230237808
|
04/12/2023
|
Mandeep Kaur
|
2617001WL008276
|
Mandeep Kaur
|
00415
|
SBIN0011905
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661711365
|
|
MISS MANDEEP KAUR DO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
591
|
BUDHLADA
|
PB-17-001-038-001/357 (GURADDI)
|
2617001000NRG24041220230237940
|
04/12/2023
|
SUKHVINDER SINGH
|
2617001WL008276
|
SUKHVINDER SINGH
|
00415
|
SBIN0011905
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711372
|
|
SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
592
|
BUDHLADA
|
PB-17-001-041-001/311 (HIRO KHURD)
|
2617001000NRG24041220230238824
|
04/12/2023
|
RANI KAUR
|
2617001WL008310
|
RANI KAUR
|
00415
|
SBIN0011905
|
306
|
306
|
Processed
|
15/12/2023
|
|
8661711931
|
|
MRS RANI KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
593
|
BUDHLADA
|
PB-17-001-047-001/119 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230237976
|
04/12/2023
|
ROOP SINGH
|
2617001WL008276
|
ROOP SINGH
|
00415
|
SBIN0011905
|
1170
|
1170
|
Processed
|
16/12/2023
|
|
8661711888
|
|
ROOP SINGH SO NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
594
|
BUDHLADA
|
PB-17-001-047-001/89 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238033
|
04/12/2023
|
TEJ KAUR
|
2617001WL008276
|
TEJ KAUR
|
00415
|
SBIN0011905
|
780
|
780
|
Processed
|
15/12/2023
|
|
8661711978
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
595
|
BUDHLADA
|
PB-17-001-082-001/163 (TALABWALA)
|
2617001000NRG24041220230238608
|
04/12/2023
|
KULWINDER KAUR
|
2617001WL008306
|
KULWINDER KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711716
|
|
MRS KULWINDER KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25897
|
25897
|
|
|
|
|
|
|
|
596
|
BUDHLADA
|
PB-17-001-041-001/110 (HIRO KHURD)
|
2617001000NRG24041220230238784
|
04/12/2023
|
NEKKO KAUR
|
2617001WL008310
|
NEKKO KAUR
|
00415
|
SBIN0011974
|
918
|
918
|
Processed
|
15/12/2023
|
|
8661711674
|
|
NIKO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
597
|
BUDHLADA
|
PB-17-001-041-001/117 (HIRO KHURD)
|
2617001000NRG24041220230238786
|
04/12/2023
|
BIBO KAUR
|
2617001WL008310
|
BIBO KAUR
|
00415
|
SBIN0011974
|
918
|
918
|
Processed
|
15/12/2023
|
|
8661711837
|
|
MRS BIBO KAUR
|
STATE BANK OF INDIA(508548)
|
598
|
BUDHLADA
|
PB-17-001-041-001/121 (HIRO KHURD)
|
2617001000NRG24041220230238787
|
04/12/2023
|
LACHHMI KAUR
|
2617001WL008310
|
LACHHMI KAUR
|
00415
|
SBIN0011974
|
918
|
918
|
Processed
|
15/12/2023
|
|
8661711609
|
|
MRS LACHMMI KAUR
|
STATE BANK OF INDIA(508548)
|
599
|
BUDHLADA
|
PB-17-001-041-001/18 (HIRO KHURD)
|
2617001000NRG24041220230238794
|
04/12/2023
|
SHINDER KAUR
|
2617001WL008310
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
612
|
612
|
Processed
|
15/12/2023
|
|
8661711838
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
600
|
BUDHLADA
|
PB-17-001-041-001/181 (HIRO KHURD)
|
2617001000NRG24041220230238795
|
04/12/2023
|
BALJINDER KAUR
|
2617001WL008310
|
BALJINDER KAUR
|
00415
|
SBIN0011974
|
918
|
918
|
Processed
|
15/12/2023
|
|
8661711829
|
|
BALJINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
601
|
BUDHLADA
|
PB-17-001-041-001/182 (HIRO KHURD)
|
2617001000NRG24041220230238796
|
04/12/2023
|
BALAM SINGH
|
2617001WL008310
|
BALAM SINGH
|
00415
|
SBIN0011974
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711839
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
602
|
BUDHLADA
|
PB-17-001-041-001/191 (HIRO KHURD)
|
2617001000NRG24041220230238801
|
04/12/2023
|
LACHMAN SINGH
|
2617001WL008310
|
LACHMAN SINGH
|
00415
|
SBIN0011974
|
459
|
459
|
Processed
|
15/12/2023
|
|
8661711841
|
|
LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
603
|
BUDHLADA
|
PB-17-001-041-001/201 (HIRO KHURD)
|
2617001000NRG24041220230238802
|
04/12/2023
|
PARAMJIT KAUR
|
2617001WL008310
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
612
|
612
|
Processed
|
15/12/2023
|
|
8661756233
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
604
|
BUDHLADA
|
PB-17-001-041-001/209 (HIRO KHURD)
|
2617001000NRG24041220230238804
|
04/12/2023
|
JANTI SINGH
|
2617001WL008310
|
JANTI SINGH
|
00415
|
SBIN0011974
|
918
|
918
|
Processed
|
15/12/2023
|
|
8661711842
|
|
MR JANTI
|
STATE BANK OF INDIA(508548)
|
605
|
BUDHLADA
|
PB-17-001-041-001/21 (HIRO KHURD)
|
2617001000NRG24041220230238805
|
04/12/2023
|
NIKKI KAUR
|
2617001WL008310
|
NIKKI KAUR
|
00415
|
SBIN0011974
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711571
|
|
MS NIKI
|
STATE BANK OF INDIA(508548)
|
606
|
BUDHLADA
|
PB-17-001-041-001/22 (HIRO KHURD)
|
2617001000NRG24041220230238806
|
04/12/2023
|
SUKHDEEP KAUR
|
2617001WL008310
|
SUKHDEEP KAUR
|
00415
|
SBIN0011974
|
918
|
918
|
Processed
|
15/12/2023
|
|
8661711843
|
|
SUKHDIP KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
607
|
BUDHLADA
|
PB-17-001-041-001/227 (HIRO KHURD)
|
2617001000NRG24041220230238809
|
04/12/2023
|
JASWINDER KAUR
|
2617001WL008310
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
459
|
459
|
Processed
|
15/12/2023
|
|
8661711844
|
|
JASWINDER KAUR W/O BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
608
|
BUDHLADA
|
PB-17-001-041-001/229 (HIRO KHURD)
|
2617001000NRG24041220230238810
|
04/12/2023
|
JYOTI KAUR
|
2617001WL008310
|
JYOTI KAUR
|
00415
|
SBIN0011974
|
612
|
612
|
Processed
|
15/12/2023
|
|
8661711845
|
|
JYOTI KAUR
|
HDFC BANK LTD(607152)
|
609
|
BUDHLADA
|
PB-17-001-041-001/249 (HIRO KHURD)
|
2617001000NRG24041220230238812
|
04/12/2023
|
JEET KAUR
|
2617001WL008310
|
JEET KAUR
|
00415
|
SBIN0011974
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711572
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
610
|
BUDHLADA
|
PB-17-001-041-001/26 (HIRO KHURD)
|
2617001000NRG24041220230238813
|
04/12/2023
|
CHARANJIT KAUR
|
2617001WL008310
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711846
|
|
CHARANJIT KAUR W O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
611
|
BUDHLADA
|
PB-17-001-041-001/260 (HIRO KHURD)
|
2617001000NRG24041220230238814
|
04/12/2023
|
CHARANJIT KAUR
|
2617001WL008310
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711873
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
612
|
BUDHLADA
|
PB-17-001-041-001/263 (HIRO KHURD)
|
2617001000NRG24041220230238816
|
04/12/2023
|
BHURO KAUR
|
2617001WL008310
|
BHURO KAUR
|
00415
|
SBIN0011974
|
918
|
918
|
Processed
|
15/12/2023
|
|
8661711875
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
613
|
BUDHLADA
|
PB-17-001-041-001/270 (HIRO KHURD)
|
2617001000NRG24041220230238817
|
04/12/2023
|
JAGAR SINGH
|
2617001WL008310
|
JAGAR SINGH
|
00415
|
SBIN0011974
|
918
|
918
|
Processed
|
15/12/2023
|
|
8661711876
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
614
|
BUDHLADA
|
PB-17-001-041-001/288 (HIRO KHURD)
|
2617001000NRG24041220230238819
|
04/12/2023
|
JASWINDER KAUR
|
2617001WL008310
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
918
|
918
|
Processed
|
15/12/2023
|
|
8661711616
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
615
|
BUDHLADA
|
PB-17-001-041-001/292 (HIRO KHURD)
|
2617001000NRG24041220230238821
|
04/12/2023
|
KAHAN SINGH
|
2617001WL008310
|
KAHAN SINGH
|
00415
|
SBIN0011974
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711877
|
|
MR KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
616
|
BUDHLADA
|
PB-17-001-041-001/313 (HIRO KHURD)
|
2617001000NRG24041220230238825
|
04/12/2023
|
MADHA SINGH
|
2617001WL008310
|
MADHA SINGH
|
00415
|
SBIN0011974
|
918
|
918
|
Processed
|
15/12/2023
|
|
8661711878
|
|
MR MADHA SINGH
|
STATE BANK OF INDIA(508548)
|
617
|
BUDHLADA
|
PB-17-001-041-001/332 (HIRO KHURD)
|
2617001000NRG24041220230238827
|
04/12/2023
|
GURMEL KAUR
|
2617001WL008310
|
GURMEL KAUR
|
00415
|
SBIN0011974
|
612
|
612
|
Processed
|
15/12/2023
|
|
8661711879
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
618
|
BUDHLADA
|
PB-17-001-041-001/364 (HIRO KHURD)
|
2617001000NRG24041220230238830
|
04/12/2023
|
BALJINDER KAUR
|
2617001WL008310
|
BALJINDER KAUR
|
00415
|
SBIN0011974
|
918
|
918
|
Processed
|
15/12/2023
|
|
8661711461
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
619
|
BUDHLADA
|
PB-17-001-041-001/369 (HIRO KHURD)
|
2617001000NRG24041220230238831
|
04/12/2023
|
MAYA KAUR
|
2617001WL008310
|
MAYA KAUR
|
00415
|
SBIN0011974
|
918
|
918
|
Processed
|
15/12/2023
|
|
8661712032
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
620
|
BUDHLADA
|
PB-17-001-041-001/375 (HIRO KHURD)
|
2617001000NRG24041220230238833
|
04/12/2023
|
CHARANJIT KAUR
|
2617001WL008310
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
918
|
918
|
Processed
|
15/12/2023
|
|
8661711407
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
621
|
BUDHLADA
|
PB-17-001-041-001/43 (HIRO KHURD)
|
2617001000NRG24041220230238835
|
04/12/2023
|
MANPREET KAUR
|
2617001WL008310
|
MANPREET KAUR
|
00415
|
SBIN0011974
|
306
|
306
|
Processed
|
15/12/2023
|
|
8661711930
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
622
|
BUDHLADA
|
PB-17-001-041-001/48 (HIRO KHURD)
|
2617001000NRG24041220230238842
|
04/12/2023
|
PARAMJIT KAUR
|
2617001WL008310
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
612
|
612
|
Processed
|
15/12/2023
|
|
8661711932
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
623
|
BUDHLADA
|
PB-17-001-041-001/53 (HIRO KHURD)
|
2617001000NRG24041220230238844
|
04/12/2023
|
KARAMJEET KAUR
|
2617001WL008310
|
KARAMJEET KAUR
|
00415
|
SBIN0011974
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711880
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
624
|
BUDHLADA
|
PB-17-001-041-001/56 (HIRO KHURD)
|
2617001000NRG24041220230238846
|
04/12/2023
|
CHARANJIT KAUR
|
2617001WL008310
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711881
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
625
|
BUDHLADA
|
PB-17-001-041-001/60 (HIRO KHURD)
|
2617001000NRG24041220230238848
|
04/12/2023
|
JASMIAL KAUR
|
2617001WL008310
|
JASMIAL KAUR
|
00415
|
SBIN0011974
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711882
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
626
|
BUDHLADA
|
PB-17-001-041-001/61 (HIRO KHURD)
|
2617001000NRG24041220230238849
|
04/12/2023
|
KARAMJEET KAUR
|
2617001WL008310
|
KARAMJEET KAUR
|
00415
|
SBIN0011974
|
612
|
612
|
Processed
|
15/12/2023
|
|
8661711883
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
627
|
BUDHLADA
|
PB-17-001-041-001/62 (HIRO KHURD)
|
2617001000NRG24041220230238850
|
04/12/2023
|
JASPAL KAUR
|
2617001WL008310
|
JASPAL KAUR
|
00415
|
SBIN0011974
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711884
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
628
|
BUDHLADA
|
PB-17-001-041-001/71 (HIRO KHURD)
|
2617001000NRG24041220230238852
|
04/12/2023
|
MANJEET KAUR
|
2617001WL008310
|
MANJEET KAUR
|
00415
|
SBIN0011974
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711885
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
629
|
BUDHLADA
|
PB-17-001-041-001/74 (HIRO KHURD)
|
2617001000NRG24041220230238853
|
04/12/2023
|
SEETA SINGH
|
2617001WL008310
|
SEETA SINGH
|
00415
|
SBIN0011974
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711886
|
|
SITA SINGH S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
630
|
BUDHLADA
|
PB-17-001-041-001/75 (HIRO KHURD)
|
2617001000NRG24041220230238854
|
04/12/2023
|
PARAMJIT KAUR
|
2617001WL008310
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
306
|
306
|
Processed
|
15/12/2023
|
|
8661711641
|
|
PARAMJIT KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
631
|
BUDHLADA
|
PB-17-001-041-001/80 (HIRO KHURD)
|
2617001000NRG24041220230238855
|
04/12/2023
|
JASWINDER KAUR
|
2617001WL008310
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711887
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
632
|
BUDHLADA
|
PB-17-001-041-001/94 (HIRO KHURD)
|
2617001000NRG24041220230238858
|
04/12/2023
|
BIRI KAUR
|
2617001WL008310
|
BIRI KAUR
|
00415
|
SBIN0011974
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711664
|
|
BIRI KAUR D/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
633
|
BUDHLADA
|
PB-17-001-032-001/21 (GHANDU KALAN)
|
2617001000NRG24041220230238680
|
04/12/2023
|
CHINT KAUR
|
2617001WL008308
|
CHINT KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711820
|
|
MRS CHINTO KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
634
|
BUDHLADA
|
PB-17-001-082-001/178 (TALABWALA)
|
2617001000NRG24041220230238614
|
04/12/2023
|
SOMA RANI
|
2617001WL008306
|
SOMA RANI
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711717
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
635
|
BUDHLADA
|
PB-17-001-082-001/194 (TALABWALA)
|
2617001000NRG24041220230238620
|
04/12/2023
|
BALVIR SINGH
|
2617001WL008306
|
BALVIR SINGH
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711848
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
636
|
BUDHLADA
|
PB-17-001-082-001/20 (TALABWALA)
|
2617001000NRG24041220230238622
|
04/12/2023
|
GURMAIL KAUR
|
2617001WL008306
|
GURMAIL KAUR
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711859
|
|
MR LABH SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
637
|
BUDHLADA
|
PB-17-001-082-001/21 (TALABWALA)
|
2617001000NRG24041220230238623
|
04/12/2023
|
RAM SINGH
|
2617001WL008306
|
RAM SINGH
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661711852
|
|
MR RAM SINGH SO POHLA SINGH
|
STATE BANK OF INDIA(508548)
|
638
|
BUDHLADA
|
PB-17-001-082-001/25 (TALABWALA)
|
2617001000NRG24041220230238624
|
04/12/2023
|
kulwinder kaur
|
2617001WL008306
|
kulwinder kaur
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711860
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
639
|
BUDHLADA
|
PB-17-001-082-001/40 (TALABWALA)
|
2617001000NRG24041220230238627
|
04/12/2023
|
KARAMJIT KAUR
|
2617001WL008306
|
KARAMJIT KAUR
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661756219
|
|
MRS PARAMJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
640
|
BUDHLADA
|
PB-17-001-082-001/41 (TALABWALA)
|
2617001000NRG24041220230238629
|
04/12/2023
|
AMARJIT KAUR
|
2617001WL008306
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711861
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
641
|
BUDHLADA
|
PB-17-001-082-001/44 (TALABWALA)
|
2617001000NRG24041220230238630
|
04/12/2023
|
TEJA SINGH
|
2617001WL008306
|
TEJA SINGH
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711910
|
|
TAJA SINGH S/O BEERU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
642
|
BUDHLADA
|
PB-17-001-082-001/46 (TALABWALA)
|
2617001000NRG24041220230238631
|
04/12/2023
|
PARAMJIT KAUR
|
2617001WL008306
|
PARAMJIT KAUR
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711906
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
643
|
BUDHLADA
|
PB-17-001-082-001/49 (TALABWALA)
|
2617001000NRG24041220230238632
|
04/12/2023
|
KARAMJIT KAUR
|
2617001WL008306
|
KARAMJIT KAUR
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661711853
|
|
MISS HARPREET KAUR UGS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
644
|
BUDHLADA
|
PB-17-001-082-001/68 (TALABWALA)
|
2617001000NRG24041220230238633
|
04/12/2023
|
GURMEET KAUR
|
2617001WL008306
|
GURMEET KAUR
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711862
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
645
|
BUDHLADA
|
PB-17-001-082-001/8 (TALABWALA)
|
2617001000NRG24041220230238634
|
04/12/2023
|
CHARANJIT KAUR
|
2617001WL008306
|
CHARANJIT KAUR
|
00415
|
SBIN0050043
|
606
|
606
|
Processed
|
15/12/2023
|
|
8661711857
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
646
|
BUDHLADA
|
PB-17-001-082-001/96 (TALABWALA)
|
2617001000NRG24041220230238635
|
04/12/2023
|
SATPAL SINGH
|
2617001WL008306
|
SATPAL SINGH
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711909
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17006
|
17006
|
|
|
|
|
|
|
|
647
|
BUDHLADA
|
PB-17-001-003-001/103 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237683
|
04/12/2023
|
PARAMJIT KAUR
|
2617001WL008275
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
303
|
303
|
Rejected
|
15/12/2023
|
|
8661711855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
648
|
BUDHLADA
|
PB-17-001-003-001/110 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237684
|
04/12/2023
|
BHOORI KAUR
|
2617001WL008275
|
BHOORI KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711686
|
|
MS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
649
|
BUDHLADA
|
PB-17-001-003-001/113 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237685
|
04/12/2023
|
MANJEET KAUR
|
2617001WL008275
|
MANJEET KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711721
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
650
|
BUDHLADA
|
PB-17-001-003-001/115 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237688
|
04/12/2023
|
GURPREET SINGH
|
2617001WL008275
|
GURPREET SINGH
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711425
|
|
MRS GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
651
|
BUDHLADA
|
PB-17-001-003-001/115 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237687
|
04/12/2023
|
SHINDER KAUR
|
2617001WL008275
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711979
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
652
|
BUDHLADA
|
PB-17-001-003-001/131 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237690
|
04/12/2023
|
GURMAIL KAUR
|
2617001WL008275
|
GURMAIL KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711614
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
653
|
BUDHLADA
|
PB-17-001-003-001/136 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237692
|
04/12/2023
|
JEET SINGH
|
2617001WL008275
|
JEET SINGH
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711992
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
654
|
BUDHLADA
|
PB-17-001-003-001/138 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237694
|
04/12/2023
|
JANTA SINGH
|
2617001WL008275
|
JANTA SINGH
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661711432
|
|
MS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
655
|
BUDHLADA
|
PB-17-001-003-001/143 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237696
|
04/12/2023
|
GURPREET KAUR
|
2617001WL008275
|
GURPREET KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711994
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
656
|
BUDHLADA
|
PB-17-001-003-001/148 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237697
|
04/12/2023
|
KIRNA KAUR
|
2617001WL008275
|
KIRNA KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661712031
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
657
|
BUDHLADA
|
PB-17-001-003-001/150 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237698
|
04/12/2023
|
BAWA SINGH
|
2617001WL008275
|
BAWA SINGH
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711816
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
658
|
BUDHLADA
|
PB-17-001-003-001/157 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237699
|
04/12/2023
|
Bira Ram
|
2617001WL008275
|
Bira Ram
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711482
|
|
MR BIRA RAM
|
STATE BANK OF INDIA(508548)
|
659
|
BUDHLADA
|
PB-17-001-003-001/161 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237701
|
04/12/2023
|
Baljit kaur
|
2617001WL008275
|
Baljit kaur
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711471
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
660
|
BUDHLADA
|
PB-17-001-003-001/161 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237700
|
04/12/2023
|
BHOLA SINGH
|
2617001WL008275
|
BHOLA SINGH
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711997
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
661
|
BUDHLADA
|
PB-17-001-003-001/191 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237702
|
04/12/2023
|
TARA SINGH
|
2617001WL008275
|
TARA SINGH
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711687
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
662
|
BUDHLADA
|
PB-17-001-003-001/204 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237704
|
04/12/2023
|
Labh singh
|
2617001WL008275
|
Labh singh
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711863
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
663
|
BUDHLADA
|
PB-17-001-003-001/206 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237705
|
04/12/2023
|
JASVIR KAUR
|
2617001WL008275
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711792
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
664
|
BUDHLADA
|
PB-17-001-003-001/21 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237706
|
04/12/2023
|
BALJIT KAUR
|
2617001WL008275
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711462
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
665
|
BUDHLADA
|
PB-17-001-003-001/21 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237707
|
04/12/2023
|
LABH SINGH
|
2617001WL008275
|
LABH SINGH
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711688
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
666
|
BUDHLADA
|
PB-17-001-003-001/233 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237708
|
04/12/2023
|
Jaspal kaur
|
2617001WL008275
|
Jaspal kaur
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711530
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
667
|
BUDHLADA
|
PB-17-001-003-001/247 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237709
|
04/12/2023
|
GURMEET KAUR
|
2617001WL008275
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711635
|
|
MS GARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
668
|
BUDHLADA
|
PB-17-001-003-001/250 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237710
|
04/12/2023
|
JARNAIL KAUR
|
2617001WL008275
|
JARNAIL KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711684
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
669
|
BUDHLADA
|
PB-17-001-003-001/252 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237711
|
04/12/2023
|
JASWANT KAUR
|
2617001WL008275
|
JASWANT KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711811
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
670
|
BUDHLADA
|
PB-17-001-003-001/272 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237712
|
04/12/2023
|
Dara singh
|
2617001WL008275
|
Dara singh
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711535
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
671
|
BUDHLADA
|
PB-17-001-003-001/274 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237713
|
04/12/2023
|
RANJIT KAUR
|
2617001WL008275
|
RANJIT KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711981
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
672
|
BUDHLADA
|
PB-17-001-003-001/280 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237714
|
04/12/2023
|
SHINDER KAUR
|
2617001WL008275
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711983
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
673
|
BUDHLADA
|
PB-17-001-003-001/299 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237715
|
04/12/2023
|
JASWINDER KAUR
|
2617001WL008275
|
JASWINDER KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661711984
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
674
|
BUDHLADA
|
PB-17-001-003-001/301 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237716
|
04/12/2023
|
GURBACHAN SINGH
|
2617001WL008275
|
GURBACHAN SINGH
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711810
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
675
|
BUDHLADA
|
PB-17-001-003-001/305 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237717
|
04/12/2023
|
KALA SINGH
|
2617001WL008275
|
KALA SINGH
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711998
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
676
|
BUDHLADA
|
PB-17-001-003-001/309 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237719
|
04/12/2023
|
Kirna kaur
|
2617001WL008275
|
Kirna kaur
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711472
|
|
MS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
677
|
BUDHLADA
|
PB-17-001-003-001/313 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237720
|
04/12/2023
|
KESAR SINGH
|
2617001WL008275
|
KESAR SINGH
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711729
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
678
|
BUDHLADA
|
PB-17-001-003-001/313 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237721
|
04/12/2023
|
RINKI KAUR
|
2617001WL008275
|
RINKI KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711423
|
|
MS RINKI KAUR
|
STATE BANK OF INDIA(508548)
|
679
|
BUDHLADA
|
PB-17-001-003-001/36 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237727
|
04/12/2023
|
AMARJIT KAUR
|
2617001WL008275
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711683
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
680
|
BUDHLADA
|
PB-17-001-003-001/374 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237728
|
04/12/2023
|
KAMALDEEP KAUR
|
2617001WL008275
|
KAMALDEEP KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711424
|
|
MR KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
681
|
BUDHLADA
|
PB-17-001-003-001/402 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237729
|
04/12/2023
|
MANPREET KAUR
|
2617001WL008275
|
MANPREET KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711415
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
682
|
BUDHLADA
|
PB-17-001-003-001/419 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237731
|
04/12/2023
|
TINAPAL KAUR
|
2617001WL008275
|
TINAPAL KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711414
|
|
MRS TINAPAL KAUR
|
STATE BANK OF INDIA(508548)
|
683
|
BUDHLADA
|
PB-17-001-003-001/61 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237734
|
04/12/2023
|
RAJ KAUR
|
2617001WL008275
|
RAJ KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711668
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
684
|
BUDHLADA
|
PB-17-001-003-001/72 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237737
|
04/12/2023
|
BHOLA SINGH
|
2617001WL008275
|
BHOLA SINGH
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711426
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
685
|
BUDHLADA
|
PB-17-001-003-001/73 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237738
|
04/12/2023
|
MANJIT KAUR
|
2617001WL008275
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711671
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
686
|
BUDHLADA
|
PB-17-001-003-001/85 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237740
|
04/12/2023
|
SANTRO KAUR
|
2617001WL008275
|
SANTRO KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711985
|
|
MS SANTRO O
|
STATE BANK OF INDIA(508548)
|
687
|
BUDHLADA
|
PB-17-001-052-001/220 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238051
|
04/12/2023
|
BHOLA SINGH
|
2617001WL008278
|
BHOLA SINGH
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661711477
|
|
MR MAHINDER SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
688
|
BUDHLADA
|
PB-17-001-052-001/269 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24041220230238052
|
04/12/2023
|
DHANA RAM
|
2617001WL008278
|
DHANA RAM
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661711950
|
|
DHANNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
689
|
BUDHLADA
|
PB-17-001-002-001/106 (AHMADPUR)
|
2617001000NRG24041220230238474
|
04/12/2023
|
HARDEEP SINGH
|
2617001WL008305
|
HARDEEP SINGH
|
00415
|
SBIN0050050
|
753
|
753
|
Processed
|
15/12/2023
|
|
8661711847
|
|
MR HARDEEP SINGH UG TARA SINGH
|
STATE BANK OF INDIA(508548)
|
690
|
BUDHLADA
|
PB-17-001-002-001/152 (AHMADPUR)
|
2617001000NRG24041220230238479
|
04/12/2023
|
BABU SINGH
|
2617001WL008305
|
BABU SINGH
|
00415
|
SBIN0050050
|
251
|
251
|
Processed
|
15/12/2023
|
|
8661711718
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
691
|
BUDHLADA
|
PB-17-001-002-001/157 (AHMADPUR)
|
2617001000NRG24041220230238481
|
04/12/2023
|
BHOLA SINGH
|
2617001WL008305
|
BHOLA SINGH
|
00415
|
SBIN0050050
|
251
|
251
|
Processed
|
15/12/2023
|
|
8661711908
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
692
|
BUDHLADA
|
PB-17-001-002-001/175 (AHMADPUR)
|
2617001000NRG24041220230238484
|
04/12/2023
|
KARAMJIT KAUR
|
2617001WL008305
|
KARAMJIT KAUR
|
00415
|
SBIN0050050
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711817
|
|
KARAMJIT KAUR
|
INDUSIND BANK(607189)
|
693
|
BUDHLADA
|
PB-17-001-002-001/221 (AHMADPUR)
|
2617001000NRG24041220230238490
|
04/12/2023
|
DHARMPREET KAUR
|
2617001WL008305
|
DHARMPREET KAUR
|
00415
|
SBIN0050050
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711907
|
|
MISS DHARAMPREET KAUR
|
STATE BANK OF INDIA(508548)
|
694
|
BUDHLADA
|
PB-17-001-002-001/273 (AHMADPUR)
|
2617001000NRG24041220230238504
|
04/12/2023
|
Muskan kaur
|
2617001WL008305
|
Muskan kaur
|
00415
|
SBIN0050050
|
502
|
502
|
Processed
|
15/12/2023
|
|
8661711854
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
695
|
BUDHLADA
|
PB-17-001-002-001/37 (AHMADPUR)
|
2617001000NRG24041220230238531
|
04/12/2023
|
PARAMJIT KAUR
|
2617001WL008305
|
PARAMJIT KAUR
|
00415
|
SBIN0050050
|
502
|
502
|
Processed
|
15/12/2023
|
|
8661711529
|
|
MRS PARAM JIT KAUR
|
STATE BANK OF INDIA(508548)
|
696
|
BUDHLADA
|
PB-17-001-002-001/595 (AHMADPUR)
|
2617001000NRG24041220230238552
|
04/12/2023
|
NASIB KAUR
|
2617001WL008305
|
NASIB KAUR
|
00415
|
SBIN0050050
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711483
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
697
|
BUDHLADA
|
PB-17-001-002-001/608 (AHMADPUR)
|
2617001000NRG24041220230238554
|
04/12/2023
|
BALJEET KAUR
|
2617001WL008305
|
BALJEET KAUR
|
00415
|
SBIN0050050
|
1506
|
1506
|
Processed
|
15/12/2023
|
|
8661711526
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
698
|
BUDHLADA
|
PB-17-001-002-001/612 (AHMADPUR)
|
2617001000NRG24041220230238556
|
04/12/2023
|
JASVIR KAUR
|
2617001WL008305
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711480
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
699
|
BUDHLADA
|
PB-17-001-002-001/626 (AHMADPUR)
|
2617001000NRG24041220230238558
|
04/12/2023
|
REENA KAUR
|
2617001WL008305
|
REENA KAUR
|
00415
|
SBIN0050050
|
753
|
753
|
Processed
|
15/12/2023
|
|
8661711485
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
700
|
BUDHLADA
|
PB-17-001-002-001/643 (AHMADPUR)
|
2617001000NRG24041220230238560
|
04/12/2023
|
KIRNA KAUR
|
2617001WL008305
|
KIRNA KAUR
|
00415
|
SBIN0050050
|
1506
|
1506
|
Processed
|
15/12/2023
|
|
8661711369
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
701
|
BUDHLADA
|
PB-17-001-002-001/648 (AHMADPUR)
|
2617001000NRG24041220230238561
|
04/12/2023
|
JASVIR KAUR
|
2617001WL008305
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
1506
|
1506
|
Processed
|
15/12/2023
|
|
8661711519
|
|
JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
702
|
BUDHLADA
|
PB-17-001-002-001/656 (AHMADPUR)
|
2617001000NRG24041220230238562
|
04/12/2023
|
BALLA SINGH
|
2617001WL008305
|
BALLA SINGH
|
00415
|
SBIN0050050
|
502
|
502
|
Processed
|
15/12/2023
|
|
8661711481
|
|
BALLA SINGH
|
STATE BANK OF INDIA(508548)
|
703
|
BUDHLADA
|
PB-17-001-002-001/666 (AHMADPUR)
|
2617001000NRG24041220230238564
|
04/12/2023
|
SARBHJEET KAUR
|
2617001WL008305
|
SARBHJEET KAUR
|
00415
|
SBIN0050050
|
1004
|
1004
|
Processed
|
15/12/2023
|
|
8661711531
|
|
MRS SARBHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
704
|
BUDHLADA
|
PB-17-001-002-001/684 (AHMADPUR)
|
2617001000NRG24041220230238567
|
04/12/2023
|
BANSO
|
2617001WL008305
|
BANSO
|
00415
|
SBIN0050050
|
1255
|
1255
|
Processed
|
15/12/2023
|
|
8661711516
|
|
BANSO
|
STATE BANK OF INDIA(508548)
|
705
|
BUDHLADA
|
PB-17-001-003-001/305 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237718
|
04/12/2023
|
NISHA KAUR
|
2617001WL008275
|
NISHA KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711422
|
|
MRS NISHA KAUR
|
STATE BANK OF INDIA(508548)
|
706
|
BUDHLADA
|
PB-17-001-003-001/345 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237723
|
04/12/2023
|
GURMEET KAUR
|
2617001WL008275
|
GURMEET KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711421
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
707
|
BUDHLADA
|
PB-17-001-003-001/348 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237724
|
04/12/2023
|
Maya devi
|
2617001WL008275
|
Maya devi
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711521
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
708
|
BUDHLADA
|
PB-17-001-003-001/349 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237725
|
04/12/2023
|
Satya devi
|
2617001WL008275
|
Satya devi
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711486
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
709
|
BUDHLADA
|
PB-17-001-003-001/356 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237726
|
04/12/2023
|
Bimla devi
|
2617001WL008275
|
Bimla devi
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711473
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
710
|
BUDHLADA
|
PB-17-001-021-001/101 (CHAK BHAIKE)
|
2617001000NRG24041220230237778
|
04/12/2023
|
Soma Rani
|
2617001WL008276
|
Soma Rani
|
00415
|
SBIN0050050
|
1098
|
1098
|
Processed
|
15/12/2023
|
|
8661711851
|
|
MISS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
711
|
BUDHLADA
|
PB-17-001-021-001/68 (CHAK BHAIKE)
|
2617001000NRG24041220230237832
|
04/12/2023
|
TEK SINGH
|
2617001WL008276
|
TEK SINGH
|
00415
|
SBIN0050050
|
183
|
183
|
Processed
|
15/12/2023
|
|
8661711850
|
|
TEK SINGH S/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
712
|
BUDHLADA
|
PB-17-001-038-001/10 (GURADDI)
|
2617001000NRG24041220230237843
|
04/12/2023
|
GURMAIL KAUR
|
2617001WL008276
|
GURMAIL KAUR
|
00415
|
SBIN0050050
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661711813
|
|
GURMAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
713
|
BUDHLADA
|
PB-17-001-038-001/126 (GURADDI)
|
2617001000NRG24041220230237854
|
04/12/2023
|
KARNAIL SINGH
|
2617001WL008276
|
KARNAIL SINGH
|
00415
|
SBIN0050050
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661711815
|
|
KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
714
|
BUDHLADA
|
PB-17-001-038-001/155 (GURADDI)
|
2617001000NRG24041220230237866
|
04/12/2023
|
KEWAL SINGH
|
2617001WL008276
|
KEWAL SINGH
|
00415
|
SBIN0050050
|
524
|
524
|
Processed
|
15/12/2023
|
|
8661711819
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
715
|
BUDHLADA
|
PB-17-001-038-001/289 (GURADDI)
|
2617001000NRG24041220230237920
|
04/12/2023
|
HARPAL KAUR
|
2617001WL008276
|
HARPAL KAUR
|
00415
|
SBIN0050050
|
655
|
655
|
Processed
|
16/12/2023
|
|
8661711814
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
716
|
BUDHLADA
|
PB-17-001-038-001/349 (GURADDI)
|
2617001000NRG24041220230237938
|
04/12/2023
|
MANVEER KAUR
|
2617001WL008276
|
MANVEER KAUR
|
00415
|
SBIN0050050
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711818
|
|
MISS MANVEER KAUR
|
STATE BANK OF INDIA(508548)
|
717
|
BUDHLADA
|
PB-17-001-038-001/383 (GURADDI)
|
2617001000NRG24041220230237945
|
04/12/2023
|
Rani kaur
|
2617001WL008276
|
Rani kaur
|
00415
|
SBIN0050050
|
786
|
786
|
Processed
|
15/12/2023
|
|
8661711470
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
718
|
BUDHLADA
|
PB-17-001-041-001/146 (HIRO KHURD)
|
2617001000NRG24041220230238789
|
04/12/2023
|
MITHU SINGH
|
2617001WL008310
|
MITHU SINGH
|
00415
|
SBIN0050050
|
918
|
918
|
Processed
|
15/12/2023
|
|
8661711812
|
|
MR MITHOO SINGH
|
STATE BANK OF INDIA(508548)
|
719
|
BUDHLADA
|
PB-17-001-047-001/64 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238019
|
04/12/2023
|
SHER SINGH
|
2617001WL008276
|
SHER SINGH
|
00415
|
SBIN0050050
|
1170
|
1170
|
Processed
|
16/12/2023
|
|
8661711849
|
|
SHER SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
720
|
BUDHLADA
|
PB-17-001-047-001/83 (KANANKWAL CHEHLAN)
|
2617001000NRG24041220230238026
|
04/12/2023
|
LABH KAUR
|
2617001WL008276
|
LABH KAUR
|
00415
|
SBIN0050050
|
975
|
975
|
Processed
|
15/12/2023
|
|
8661711856
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
721
|
BUDHLADA
|
PB-17-001-055-001/199 (KULEHARI)
|
2617001000NRG24041220230238738
|
04/12/2023
|
BEANT KAUR
|
2617001WL008309
|
BEANT KAUR
|
00415
|
SBIN0050050
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661756212
|
|
MRS BEANT KAUR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
722
|
BUDHLADA
|
PB-17-001-055-001/72 (KULEHARI)
|
2617001000NRG24041220230238773
|
04/12/2023
|
BHOLA SINGH
|
2617001WL008309
|
BHOLA SINGH
|
00415
|
SBIN0050050
|
1250
|
1250
|
Processed
|
15/12/2023
|
|
8661711585
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
723
|
BUDHLADA
|
PB-17-001-055-001/8 (KULEHARI)
|
2617001000NRG24041220230238778
|
04/12/2023
|
SUKHVIR KAUR
|
2617001WL008309
|
SUKHVIR KAUR
|
00415
|
SBIN0050050
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711858
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35029
|
35029
|
|
|
|
|
|
|
|
724
|
BUDHLADA
|
PB-17-001-041-001/22 (HIRO KHURD)
|
2617001000NRG24041220230238807
|
04/12/2023
|
Nachhatar singh
|
2617001WL008310
|
Nachhatar singh
|
00415
|
SBIN0050379
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711373
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
725
|
BUDHLADA
|
PB-17-001-041-001/262 (HIRO KHURD)
|
2617001000NRG24041220230238815
|
04/12/2023
|
BABBU KAUR
|
2617001WL008310
|
BABBU KAUR
|
00415
|
SBIN0050379
|
765
|
765
|
Processed
|
15/12/2023
|
|
8661711874
|
|
MS BABBU KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
726
|
BUDHLADA
|
PB-17-001-003-001/61 (AKBARPUR KHUDDAL)
|
2617001000NRG24041220230237733
|
04/12/2023
|
LABHA SINGH
|
2617001WL008275
|
LABHA SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661711946
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
727
|
BUDHLADA
|
PB-17-001-055-001/244 (KULEHARI)
|
2617001000NRG24041220230238748
|
04/12/2023
|
Sandeep Kaur
|
2617001WL008309
|
Sandeep Kaur
|
00462
|
UCBA0003319
|
1500
|
1500
|
Processed
|
15/12/2023
|
|
8661711410
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
728
|
BUDHLADA
|
PB-17-001-016-001/216 (BIROKE KALAN)
|
2617001000NRG24041220230237754
|
04/12/2023
|
BAWA SINGH
|
2617001WL008276
|
BAWA SINGH
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
15/12/2023
|
|
8661711957
|
|
BAWA SINGH S/O CHANDA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
729
|
BUDHLADA
|
PB-17-001-022-001/76 (CHAK ALISHER)
|
2617001000NRG24041220230238657
|
04/12/2023
|
Malkeet Kaur
|
2617001WL008307
|
Malkeet Kaur
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
15/12/2023
|
|
8661711958
|
|
MISS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714221
|
714221
|
|
|
|
|
|
|
|