|
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-17-001-046-001/309
(KALIPUR)
|
2617001000NRG24291120230233408
|
29/11/2023
|
NASIB KAUR
|
2617001WL008102
|
NASIB KAUR
|
00032
|
UTIB0001517
|
810
|
810
|
Processed
|
01/01/2024
|
|
8998546387
|
|
NASEEB KAUR WO LILA SINGH
|
AXIS BANK(607153)
|
|
2
|
BUDHLADA
|
PB-17-001-046-001/78
(KALIPUR)
|
2617001000NRG24291120230232941
|
29/11/2023
|
amarjit kaur
|
2617001WL008095
|
amarjit kaur
|
00032
|
UTIB0001517
|
748
|
748
|
Processed
|
01/01/2024
|
|
8998546063
|
|
AMARJIT KAUR WO ATMA SINGH
|
AXIS BANK(607153)
|
|
3
|
BUDHLADA
|
PB-17-001-068-001/21
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232990
|
29/11/2023
|
TARI SINGH
|
2617001WL008095
|
TARI SINGH
|
00032
|
UTIB0001517
|
560
|
560
|
Processed
|
01/01/2024
|
|
8998546335
|
|
TARI SINGH SO MAKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-008-001/164
(BACHHOANA)
|
2617001000NRG24291120230233272
|
29/11/2023
|
SUKHWINDER KAUR
|
2617001WL008099
|
SUKHWINDER KAUR
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546762
|
|
SUKHWINDER KAUR W/O KRISHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BUDHLADA
|
PB-17-001-027-001/261
(DODRA)
|
2617001000NRG24291120230232712
|
29/11/2023
|
MALKIT KAUR
|
2617001WL008094
|
MALKIT KAUR
|
00114
|
UTIB0SMSA01
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998546076
|
|
MALKEET KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
6
|
BUDHLADA
|
PB-17-001-046-001/118
(KALIPUR)
|
2617001000NRG24291120230232853
|
29/11/2023
|
MAHINDER KAUR
|
2617001WL008095
|
MAHINDER KAUR
|
00114
|
UTIB0SMSA01
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546011
|
|
MAHINDER KAUR W/O VAKIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
BUDHLADA
|
PB-17-001-046-001/27
(KALIPUR)
|
2617001000NRG24291120230233407
|
29/11/2023
|
NATHU SINGH
|
2617001WL008102
|
NATHU SINGH
|
00114
|
UTIB0SMSA01
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998546278
|
|
NATHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
8
|
BUDHLADA
|
PB-17-001-046-001/437
(KALIPUR)
|
2617001000NRG24291120230232898
|
29/11/2023
|
BALJINDER KAUR
|
2617001WL008095
|
BALJINDER KAUR
|
00114
|
UTIB0SMSA01
|
561
|
561
|
Processed
|
01/01/2024
|
|
8998546482
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
BUDHLADA
|
PB-17-001-046-001/85
(KALIPUR)
|
2617001000NRG24291120230232943
|
29/11/2023
|
AMARJIT KAUR
|
2617001WL008095
|
AMARJIT KAUR
|
00114
|
UTIB0SMSA01
|
374
|
374
|
Processed
|
01/01/2024
|
|
8998546013
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
10
|
BUDHLADA
|
PB-17-001-061-001/123
(MALL SINGH WALA)
|
2617001000NRG24291120230233147
|
29/11/2023
|
SURAP SINGH
|
2617001WL008098
|
SURAP SINGH
|
00114
|
UTIB0SMSA01
|
492
|
492
|
Processed
|
01/01/2024
|
|
8998546334
|
|
SAROOP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
11
|
BUDHLADA
|
PB-17-001-065-001/102
(RALLI)
|
2617001000NRG24291120230232732
|
29/11/2023
|
KIRANPAL KAUR
|
2617001WL008094
|
KIRANPAL KAUR
|
00114
|
UTIB0SMSA01
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998546346
|
|
KIRPAL KAUR W/O MALKEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
12
|
BUDHLADA
|
PB-17-001-065-001/223
(RALLI)
|
2617001000NRG24291120230232755
|
29/11/2023
|
KULDEEP KAUR
|
2617001WL008094
|
KULDEEP KAUR
|
00114
|
UTIB0SMSA01
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998546373
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
BUDHLADA
|
PB-17-001-065-001/258
(RALLI)
|
2617001000NRG24291120230232762
|
29/11/2023
|
ANGREJ KAUR
|
2617001WL008094
|
ANGREJ KAUR
|
00114
|
UTIB0SMSA01
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998546765
|
|
ANGREJ KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BUDHLADA
|
PB-17-001-065-001/287
(RALLI)
|
2617001000NRG24291120230232770
|
29/11/2023
|
AMARJIT KAUR
|
2617001WL008094
|
AMARJIT KAUR
|
00114
|
UTIB0SMSA01
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998546704
|
|
AMARJIT KAUR W/O BIRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
15
|
BUDHLADA
|
PB-17-001-068-001/11
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232952
|
29/11/2023
|
RANJIT KAUR
|
2617001WL008095
|
RANJIT KAUR
|
00114
|
UTIB0SMSA01
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546758
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHLADA
|
PB-17-001-068-001/181
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232982
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008095
|
PARAMJIT KAUR
|
00114
|
UTIB0SMSA01
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546000
|
|
PARAMJIT KAUR W/O SHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13076
|
13076
|
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-025-001/1
(DHARAMPURA)
|
2617001000NRG24291120230232374
|
29/11/2023
|
SUKHA SINGH
|
2617001WL008089
|
SUKHA SINGH
|
00152
|
HDFC0001458
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546132
|
|
SUKHA SINGH S/O LILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-025-001/131
(DHARAMPURA)
|
2617001000NRG24291120230232384
|
29/11/2023
|
LOVEPREET KAUR
|
2617001WL008089
|
LOVEPREET KAUR
|
00152
|
HDFC0001458
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546265
|
|
LOVEPREET KAUR W/O LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-025-001/134
(DHARAMPURA)
|
2617001000NRG24291120230232387
|
29/11/2023
|
HARPREET KAUR
|
2617001WL008089
|
HARPREET KAUR
|
00152
|
HDFC0001458
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546276
|
|
HARPREET KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHLADA
|
PB-17-001-025-001/158
(DHARAMPURA)
|
2617001000NRG24291120230232394
|
29/11/2023
|
KIRANPAL KAUR
|
2617001WL008089
|
KIRANPAL KAUR
|
00152
|
HDFC0001458
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546264
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BUDHLADA
|
PB-17-001-025-001/193
(DHARAMPURA)
|
2617001000NRG24291120230232407
|
29/11/2023
|
BABLI KAUR
|
2617001WL008089
|
BABLI KAUR
|
00152
|
HDFC0001458
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546136
|
|
BABBLI KAUR W/O JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHLADA
|
PB-17-001-025-001/201
(DHARAMPURA)
|
2617001000NRG24291120230232413
|
29/11/2023
|
MAHINDER KAUR
|
2617001WL008089
|
MAHINDER KAUR
|
00152
|
HDFC0001458
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546277
|
|
CHHINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHLADA
|
PB-17-001-025-001/305
(DHARAMPURA)
|
2617001000NRG24291120230232439
|
29/11/2023
|
SUNITA RANI
|
2617001WL008089
|
SUNITA RANI
|
00152
|
HDFC0001458
|
980
|
980
|
Processed
|
01/01/2024
|
|
8998546300
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
24
|
BUDHLADA
|
PB-17-001-025-001/325
(DHARAMPURA)
|
2617001000NRG24291120230232452
|
29/11/2023
|
BHGWAN KAUR
|
2617001WL008089
|
BHGWAN KAUR
|
00152
|
HDFC0001458
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546145
|
|
BHAGWAN KAUR W/O TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUDHLADA
|
PB-17-001-025-001/341
(DHARAMPURA)
|
2617001000NRG24291120230232463
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008089
|
PARAMJIT KAUR
|
00152
|
HDFC0001458
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546396
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BUDHLADA
|
PB-17-001-025-001/468
(DHARAMPURA)
|
2617001000NRG24291120230232510
|
29/11/2023
|
GURTEJ SINGH
|
2617001WL008089
|
GURTEJ SINGH
|
00152
|
HDFC0001458
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546709
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BUDHLADA
|
PB-17-001-025-001/47
(DHARAMPURA)
|
2617001000NRG24291120230232511
|
29/11/2023
|
RANI KAUR
|
2617001WL008089
|
RANI KAUR
|
00152
|
HDFC0001458
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546217
|
|
RANI KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHLADA
|
PB-17-001-065-001/139
(RALLI)
|
2617001000NRG24291120230232739
|
29/11/2023
|
LAKHMIR KAUR
|
2617001WL008094
|
LAKHMIR KAUR
|
00152
|
HDFC0001458
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998546175
|
|
LAKHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BUDHLADA
|
PB-17-001-070-001/154
(RANGHRIAL)
|
2617001000NRG24291120230233201
|
29/11/2023
|
HAMIR KAUR
|
2617001WL008098
|
HAMIR KAUR
|
00152
|
HDFC0001458
|
380
|
380
|
Processed
|
01/01/2024
|
|
8998546380
|
|
HAMIR KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
BUDHLADA
|
PB-17-001-070-001/197
(RANGHRIAL)
|
2617001000NRG24291120230233210
|
29/11/2023
|
SUKHJEET KAUR
|
2617001WL008098
|
SUKHJEET KAUR
|
00152
|
HDFC0001458
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998546227
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BUDHLADA
|
PB-17-001-070-001/386
(RANGHRIAL)
|
2617001000NRG24291120230233239
|
29/11/2023
|
JAGRAJ SINGH
|
2617001WL008098
|
JAGRAJ SINGH
|
00152
|
HDFC0001458
|
760
|
760
|
Processed
|
01/01/2024
|
|
8998546699
|
|
JAGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
BUDHLADA
|
PB-17-001-070-001/86
(RANGHRIAL)
|
2617001000NRG24291120230233256
|
29/11/2023
|
BALJIT KAUR
|
2617001WL008098
|
BALJIT KAUR
|
00152
|
HDFC0001458
|
190
|
190
|
Processed
|
01/01/2024
|
|
8998546226
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
33
|
BUDHLADA
|
PB-17-001-025-001/11
(DHARAMPURA)
|
2617001000NRG24291120230232377
|
29/11/2023
|
PAMMI KAUR
|
2617001WL008089
|
PAMMI KAUR
|
00152
|
HDFC0001481
|
980
|
980
|
Processed
|
01/01/2024
|
|
8998546133
|
|
PARAMJIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-025-001/120
(DHARAMPURA)
|
2617001000NRG24291120230232380
|
29/11/2023
|
SEETO KAUR
|
2617001WL008089
|
SEETO KAUR
|
00152
|
HDFC0001481
|
980
|
980
|
Processed
|
01/01/2024
|
|
8998546600
|
|
SITO W/O MILKHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
35
|
BUDHLADA
|
PB-17-001-025-001/188
(DHARAMPURA)
|
2617001000NRG24291120230232405
|
29/11/2023
|
GURMEET KAUR
|
2617001WL008089
|
GURMEET KAUR
|
00152
|
HDFC0001481
|
980
|
980
|
Processed
|
01/01/2024
|
|
8998546135
|
|
GURMIT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-025-001/196
(DHARAMPURA)
|
2617001000NRG24291120230232409
|
29/11/2023
|
GURJANT SINGH
|
2617001WL008089
|
GURJANT SINGH
|
00152
|
HDFC0001481
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546075
|
|
JANTA SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHLADA
|
PB-17-001-025-001/220
(DHARAMPURA)
|
2617001000NRG24291120230232416
|
29/11/2023
|
BALJIT KAUR
|
2617001WL008089
|
BALJIT KAUR
|
00152
|
HDFC0001481
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546138
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-025-001/226
(DHARAMPURA)
|
2617001000NRG24291120230232418
|
29/11/2023
|
SARABJEET KAUR
|
2617001WL008089
|
SARABJEET KAUR
|
00152
|
HDFC0001481
|
490
|
490
|
Processed
|
01/01/2024
|
|
8998546139
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BUDHLADA
|
PB-17-001-025-001/261
(DHARAMPURA)
|
2617001000NRG24291120230232427
|
29/11/2023
|
JASWANT KAUR
|
2617001WL008089
|
JASWANT KAUR
|
00152
|
HDFC0001481
|
735
|
735
|
Processed
|
01/01/2024
|
|
8998546142
|
|
JASWANT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-025-001/306
(DHARAMPURA)
|
2617001000NRG24291120230232440
|
29/11/2023
|
VIRPAL KAUR
|
2617001WL008089
|
VIRPAL KAUR
|
00152
|
HDFC0001481
|
735
|
735
|
Processed
|
01/01/2024
|
|
8998546337
|
|
VEERPAL KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-025-001/317
(DHARAMPURA)
|
2617001000NRG24291120230232446
|
29/11/2023
|
SHANTI KAUR
|
2617001WL008089
|
SHANTI KAUR
|
00152
|
HDFC0001481
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546299
|
|
SANTI KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
BUDHLADA
|
PB-17-001-025-001/320
(DHARAMPURA)
|
2617001000NRG24291120230232448
|
29/11/2023
|
CHARANJIT KAUR
|
2617001WL008089
|
CHARANJIT KAUR
|
00152
|
HDFC0001481
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546642
|
|
CHARANJEET KAUR W/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-025-001/323
(DHARAMPURA)
|
2617001000NRG24291120230232450
|
29/11/2023
|
SATPAL SINGH
|
2617001WL008089
|
SATPAL SINGH
|
00152
|
HDFC0001481
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546333
|
|
PAL SINGH S/O SAPURAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-025-001/34
(DHARAMPURA)
|
2617001000NRG24291120230232461
|
29/11/2023
|
SITA RAM
|
2617001WL008089
|
SITA RAM
|
00152
|
HDFC0001481
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546147
|
|
SITA RAM S/O LILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHLADA
|
PB-17-001-046-001/106
(KALIPUR)
|
2617001000NRG24291120230232847
|
29/11/2023
|
MANJIT KAUR
|
2617001WL008095
|
MANJIT KAUR
|
00152
|
HDFC0001481
|
748
|
748
|
Processed
|
01/01/2024
|
|
8998546156
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
BUDHLADA
|
PB-17-001-046-001/136
(KALIPUR)
|
2617001000NRG24291120230232858
|
29/11/2023
|
JASVIR KAUR
|
2617001WL008095
|
JASVIR KAUR
|
00152
|
HDFC0001481
|
748
|
748
|
Processed
|
01/01/2024
|
|
8998546327
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUDHLADA
|
PB-17-001-046-001/141
(KALIPUR)
|
2617001000NRG24291120230233400
|
29/11/2023
|
JASMAIL KAUR
|
2617001WL008102
|
JASMAIL KAUR
|
00152
|
HDFC0001481
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998546153
|
|
JASMEL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-046-001/18
(KALIPUR)
|
2617001000NRG24291120230233401
|
29/11/2023
|
SURJIT KAUR
|
2617001WL008102
|
SURJIT KAUR
|
00152
|
HDFC0001481
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998546167
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
BUDHLADA
|
PB-17-001-046-001/2
(KALIPUR)
|
2617001000NRG24291120230232870
|
29/11/2023
|
ANGREZ KAUR
|
2617001WL008095
|
ANGREZ KAUR
|
00152
|
HDFC0001481
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546154
|
|
ANGREJ KAUR W/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
50
|
BUDHLADA
|
PB-17-001-046-001/42
(KALIPUR)
|
2617001000NRG24291120230232896
|
29/11/2023
|
MANJIT KAUR
|
2617001WL008095
|
MANJIT KAUR
|
00152
|
HDFC0001481
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546750
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
BUDHLADA
|
PB-17-001-046-001/455
(KALIPUR)
|
2617001000NRG24291120230232906
|
29/11/2023
|
AMANRDEEP KAUR
|
2617001WL008095
|
AMANRDEEP KAUR
|
00152
|
HDFC0001481
|
561
|
561
|
Processed
|
01/01/2024
|
|
8998546745
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
BUDHLADA
|
PB-17-001-046-001/49
(KALIPUR)
|
2617001000NRG24291120230233419
|
29/11/2023
|
GOLO KAUR
|
2617001WL008102
|
GOLO KAUR
|
00152
|
HDFC0001481
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998546182
|
|
GALO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
53
|
BUDHLADA
|
PB-17-001-046-001/54
(KALIPUR)
|
2617001000NRG24291120230232929
|
29/11/2023
|
SUKHPAL KAUR
|
2617001WL008095
|
SUKHPAL KAUR
|
00152
|
HDFC0001481
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546183
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUDHLADA
|
PB-17-001-046-001/83
(KALIPUR)
|
2617001000NRG24291120230233426
|
29/11/2023
|
BALVIR KAUR
|
2617001WL008102
|
BALVIR KAUR
|
00152
|
HDFC0001481
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998546185
|
|
BALVIR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
55
|
BUDHLADA
|
PB-17-001-065-001/256
(RALLI)
|
2617001000NRG24291120230232761
|
29/11/2023
|
MANJIT KAUR
|
2617001WL008094
|
MANJIT KAUR
|
00152
|
HDFC0001481
|
250
|
250
|
Processed
|
01/01/2024
|
|
8998546110
|
|
MANJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
56
|
BUDHLADA
|
PB-17-001-065-001/275
(RALLI)
|
2617001000NRG24291120230232766
|
29/11/2023
|
AMARJIT KAUR
|
2617001WL008094
|
AMARJIT KAUR
|
00152
|
HDFC0001481
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998546007
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
BUDHLADA
|
PB-17-001-065-001/339
(RALLI)
|
2617001000NRG24291120230232784
|
29/11/2023
|
Sumanpreet kaur
|
2617001WL008094
|
Sumanpreet kaur
|
00152
|
HDFC0001481
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998546541
|
|
MISS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUDHLADA
|
PB-17-001-065-001/7
(RALLI)
|
2617001000NRG24291120230232793
|
29/11/2023
|
RANI KAUR
|
2617001WL008094
|
RANI KAUR
|
00152
|
HDFC0001481
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998546326
|
|
RANI KAUR W/O BOGHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
59
|
BUDHLADA
|
PB-17-001-070-001/158
(RANGHRIAL)
|
2617001000NRG24291120230233203
|
29/11/2023
|
SARUP SINGH
|
2617001WL008098
|
SARUP SINGH
|
00152
|
HDFC0001481
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998546256
|
|
SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BUDHLADA
|
PB-17-001-070-001/262
(RANGHRIAL)
|
2617001000NRG24291120230233219
|
29/11/2023
|
DARSHAN SINGH
|
2617001WL008098
|
DARSHAN SINGH
|
00152
|
HDFC0001481
|
380
|
380
|
Processed
|
01/01/2024
|
|
8998546051
|
|
DARSAN SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
BUDHLADA
|
PB-17-001-070-001/61
(RANGHRIAL)
|
2617001000NRG24291120230233249
|
29/11/2023
|
MANPREET KAUR
|
2617001WL008098
|
MANPREET KAUR
|
00152
|
HDFC0001481
|
190
|
190
|
Processed
|
01/01/2024
|
|
8998546258
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29508
|
29508
|
|
|
|
|
|
|
|
|
62
|
BUDHLADA
|
PB-17-001-070-001/77
(RANGHRIAL)
|
2617001000NRG24291120230233253
|
29/11/2023
|
RAMO KAUR
|
2617001WL008098
|
RAMO KAUR
|
00152
|
HDFC0003154
|
760
|
760
|
Processed
|
01/01/2024
|
|
8998546386
|
|
RAMO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
63
|
BUDHLADA
|
PB-17-001-046-001/102
(KALIPUR)
|
2617001000NRG24291120230232845
|
29/11/2023
|
JASVIR KAUR
|
2617001WL008095
|
JASVIR KAUR
|
00176
|
IDIB000B879
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546214
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUDHLADA
|
PB-17-001-046-001/104
(KALIPUR)
|
2617001000NRG24291120230232846
|
29/11/2023
|
BEANT KAUR
|
2617001WL008095
|
BEANT KAUR
|
00176
|
IDIB000B879
|
935
|
935
|
Processed
|
01/01/2024
|
|
8998546151
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
65
|
BUDHLADA
|
PB-17-001-046-001/110
(KALIPUR)
|
2617001000NRG24291120230232849
|
29/11/2023
|
SUKHVIR KAUR
|
2617001WL008095
|
SUKHVIR KAUR
|
00176
|
IDIB000B879
|
935
|
935
|
Processed
|
01/01/2024
|
|
8998546302
|
|
Mrs. SUKHVIR KAUR
|
INDIAN BANK(607105)
|
|
66
|
BUDHLADA
|
PB-17-001-046-001/116
(KALIPUR)
|
2617001000NRG24291120230232851
|
29/11/2023
|
SIMRO KAUR
|
2617001WL008095
|
SIMRO KAUR
|
00176
|
IDIB000B879
|
935
|
935
|
Processed
|
01/01/2024
|
|
8998546181
|
|
Mrs. MISHRO KAUR
|
INDIAN BANK(607105)
|
|
67
|
BUDHLADA
|
PB-17-001-046-001/128
(KALIPUR)
|
2617001000NRG24291120230232855
|
29/11/2023
|
KARAMJIT KAUR
|
2617001WL008095
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546651
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
68
|
BUDHLADA
|
PB-17-001-046-001/129
(KALIPUR)
|
2617001000NRG24291120230233398
|
29/11/2023
|
jaspal kaur
|
2617001WL008102
|
jaspal kaur
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998546260
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
69
|
BUDHLADA
|
PB-17-001-046-001/13
(KALIPUR)
|
2617001000NRG24291120230232856
|
29/11/2023
|
AMRITPAL KAUR
|
2617001WL008095
|
AMRITPAL KAUR
|
00176
|
IDIB000B879
|
561
|
561
|
Processed
|
01/01/2024
|
|
8998546111
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BUDHLADA
|
PB-17-001-046-001/132
(KALIPUR)
|
2617001000NRG24291120230233399
|
29/11/2023
|
RACHNA KAUR
|
2617001WL008102
|
RACHNA KAUR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998546450
|
|
RACHNA KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BUDHLADA
|
PB-17-001-046-001/149
(KALIPUR)
|
2617001000NRG24291120230232861
|
29/11/2023
|
SANDEEP KAUR
|
2617001WL008095
|
SANDEEP KAUR
|
00176
|
IDIB000B879
|
748
|
748
|
Processed
|
01/01/2024
|
|
8998546322
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
72
|
BUDHLADA
|
PB-17-001-046-001/17
(KALIPUR)
|
2617001000NRG24291120230232863
|
29/11/2023
|
PRITAM SINGH
|
2617001WL008095
|
PRITAM SINGH
|
00176
|
IDIB000B879
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546321
|
|
PRITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
73
|
BUDHLADA
|
PB-17-001-046-001/183
(KALIPUR)
|
2617001000NRG24291120230232866
|
29/11/2023
|
GURJIT KAUR
|
2617001WL008095
|
GURJIT KAUR
|
00176
|
IDIB000B879
|
374
|
374
|
Processed
|
01/01/2024
|
|
8998546637
|
|
Mrs. GURJEET KAUR
|
INDIAN BANK(607105)
|
|
74
|
BUDHLADA
|
PB-17-001-046-001/187
(KALIPUR)
|
2617001000NRG24291120230232867
|
29/11/2023
|
gurmit kaur
|
2617001WL008095
|
gurmit kaur
|
00176
|
IDIB000B879
|
935
|
935
|
Processed
|
01/01/2024
|
|
8998546650
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
75
|
BUDHLADA
|
PB-17-001-046-001/19
(KALIPUR)
|
2617001000NRG24291120230233403
|
29/11/2023
|
BALTEJ KAUR
|
2617001WL008102
|
BALTEJ KAUR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998546328
|
|
Mrs. BALTEJ KAUR
|
INDIAN BANK(607105)
|
|
76
|
BUDHLADA
|
PB-17-001-046-001/190
(KALIPUR)
|
2617001000NRG24291120230232868
|
29/11/2023
|
charanjeet kaur
|
2617001WL008095
|
charanjeet kaur
|
00176
|
IDIB000B879
|
374
|
374
|
Processed
|
01/01/2024
|
|
8998546443
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
77
|
BUDHLADA
|
PB-17-001-046-001/197
(KALIPUR)
|
2617001000NRG24291120230233404
|
29/11/2023
|
MODAN SINGH
|
2617001WL008102
|
MODAN SINGH
|
00176
|
IDIB000B879
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998546289
|
|
MODAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
78
|
BUDHLADA
|
PB-17-001-046-001/22
(KALIPUR)
|
2617001000NRG24291120230233405
|
29/11/2023
|
RAJ KAUR
|
2617001WL008102
|
RAJ KAUR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998546262
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BUDHLADA
|
PB-17-001-046-001/277
(KALIPUR)
|
2617001000NRG24291120230232873
|
29/11/2023
|
AMARJIT KAUR
|
2617001WL008095
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
561
|
561
|
Processed
|
01/01/2024
|
|
8998546303
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
80
|
BUDHLADA
|
PB-17-001-046-001/324
(KALIPUR)
|
2617001000NRG24291120230233410
|
29/11/2023
|
MANDEEP KAUR
|
2617001WL008102
|
MANDEEP KAUR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998546751
|
|
Mr. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
81
|
BUDHLADA
|
PB-17-001-046-001/334
(KALIPUR)
|
2617001000NRG24291120230232879
|
29/11/2023
|
SANDEEP KAUR
|
2617001WL008095
|
SANDEEP KAUR
|
00176
|
IDIB000B879
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546017
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BUDHLADA
|
PB-17-001-046-001/345
(KALIPUR)
|
2617001000NRG24291120230232881
|
29/11/2023
|
sinder kaurr
|
2617001WL008095
|
sinder kaurr
|
00176
|
IDIB000B879
|
561
|
561
|
Processed
|
01/01/2024
|
|
8998546342
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
83
|
BUDHLADA
|
PB-17-001-046-001/378
(KALIPUR)
|
2617001000NRG24291120230232890
|
29/11/2023
|
HARPRIT KAUR
|
2617001WL008095
|
HARPRIT KAUR
|
00176
|
IDIB000B879
|
187
|
187
|
Processed
|
01/01/2024
|
|
8998546056
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
84
|
BUDHLADA
|
PB-17-001-046-001/381
(KALIPUR)
|
2617001000NRG24291120230232892
|
29/11/2023
|
RANI KAUR
|
2617001WL008095
|
RANI KAUR
|
00176
|
IDIB000B879
|
374
|
374
|
Processed
|
01/01/2024
|
|
8998546301
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUDHLADA
|
PB-17-001-046-001/383
(KALIPUR)
|
2617001000NRG24291120230233413
|
29/11/2023
|
KALI KAUR
|
2617001WL008102
|
KALI KAUR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998546747
|
|
Mrs. KALI KAUR
|
INDIAN BANK(607105)
|
|
86
|
BUDHLADA
|
PB-17-001-046-001/39
(KALIPUR)
|
2617001000NRG24291120230232893
|
29/11/2023
|
LAKHA SINGH
|
2617001WL008095
|
LAKHA SINGH
|
00176
|
IDIB000B879
|
935
|
935
|
Processed
|
01/01/2024
|
|
8998546155
|
|
Mr. LAKHA SINGH
|
INDIAN BANK(607105)
|
|
87
|
BUDHLADA
|
PB-17-001-046-001/445
(KALIPUR)
|
2617001000NRG24291120230232902
|
29/11/2023
|
INDERJIT KAUR
|
2617001WL008095
|
INDERJIT KAUR
|
00176
|
IDIB000B879
|
748
|
748
|
Processed
|
01/01/2024
|
|
8998546444
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BUDHLADA
|
PB-17-001-046-001/459
(KALIPUR)
|
2617001000NRG24291120230233418
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008102
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
810
|
810
|
Processed
|
01/01/2024
|
|
8998546170
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
89
|
BUDHLADA
|
PB-17-001-046-001/465
(KALIPUR)
|
2617001000NRG24291120230232909
|
29/11/2023
|
MANPREET KAUR
|
2617001WL008095
|
MANPREET KAUR
|
00176
|
IDIB000B879
|
935
|
935
|
Processed
|
01/01/2024
|
|
8998546445
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BUDHLADA
|
PB-17-001-046-001/47
(KALIPUR)
|
2617001000NRG24291120230232912
|
29/11/2023
|
CHARANJIT KAUR
|
2617001WL008095
|
CHARANJIT KAUR
|
00176
|
IDIB000B879
|
187
|
187
|
Processed
|
01/01/2024
|
|
8998546055
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUDHLADA
|
PB-17-001-046-001/484
(KALIPUR)
|
2617001000NRG24291120230232917
|
29/11/2023
|
SARABJIT KAUR
|
2617001WL008095
|
SARABJIT KAUR
|
00176
|
IDIB000B879
|
748
|
748
|
Processed
|
01/01/2024
|
|
8998546057
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
92
|
BUDHLADA
|
PB-17-001-046-001/496
(KALIPUR)
|
2617001000NRG24291120230232919
|
29/11/2023
|
PARDEEP RANI
|
2617001WL008095
|
PARDEEP RANI
|
00176
|
IDIB000B879
|
748
|
748
|
Processed
|
01/01/2024
|
|
8998546535
|
|
Mrs. PARDEEP RANI
|
INDIAN BANK(607105)
|
|
93
|
BUDHLADA
|
PB-17-001-046-001/55
(KALIPUR)
|
2617001000NRG24291120230232930
|
29/11/2023
|
RANI KAUR
|
2617001WL008095
|
RANI KAUR
|
00176
|
IDIB000B879
|
935
|
935
|
Processed
|
01/01/2024
|
|
8998546323
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
94
|
BUDHLADA
|
PB-17-001-046-001/55
(KALIPUR)
|
2617001000NRG24291120230232931
|
29/11/2023
|
Rani kaur
|
2617001WL008095
|
Rani kaur
|
00176
|
IDIB000B879
|
935
|
935
|
Processed
|
01/01/2024
|
|
8998546538
|
|
Mr. VICKY SINGH
|
INDIAN BANK(607105)
|
|
95
|
BUDHLADA
|
PB-17-001-046-001/56
(KALIPUR)
|
2617001000NRG24291120230232932
|
29/11/2023
|
MANJIT KAUR
|
2617001WL008095
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
748
|
748
|
Processed
|
01/01/2024
|
|
8998546184
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
96
|
BUDHLADA
|
PB-17-001-046-001/61
(KALIPUR)
|
2617001000NRG24291120230232935
|
29/11/2023
|
KARNAIL KAUR
|
2617001WL008095
|
KARNAIL KAUR
|
00176
|
IDIB000B879
|
374
|
374
|
Processed
|
01/01/2024
|
|
8998546279
|
|
KARNAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
97
|
BUDHLADA
|
PB-17-001-046-001/68
(KALIPUR)
|
2617001000NRG24291120230232937
|
29/11/2023
|
SANDEEP KAUR
|
2617001WL008095
|
SANDEEP KAUR
|
00176
|
IDIB000B879
|
187
|
187
|
Processed
|
01/01/2024
|
|
8998546103
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
98
|
BUDHLADA
|
PB-17-001-046-001/69
(KALIPUR)
|
2617001000NRG24291120230233423
|
29/11/2023
|
BALVIR KAUR
|
2617001WL008102
|
BALVIR KAUR
|
00176
|
IDIB000B879
|
540
|
540
|
Processed
|
01/01/2024
|
|
8998546281
|
|
BALBIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
99
|
BUDHLADA
|
PB-17-001-046-001/72
(KALIPUR)
|
2617001000NRG24291120230232938
|
29/11/2023
|
KARAMJIT KAUR
|
2617001WL008095
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546282
|
|
MRS KARAMJIT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUDHLADA
|
PB-17-001-046-001/73
(KALIPUR)
|
2617001000NRG24291120230232939
|
29/11/2023
|
jaswinder kaur
|
2617001WL008095
|
jaswinder kaur
|
00176
|
IDIB000B879
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546283
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
101
|
BUDHLADA
|
PB-17-001-046-001/75
(KALIPUR)
|
2617001000NRG24291120230232940
|
29/11/2023
|
AMARJIT KAUR
|
2617001WL008095
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
935
|
935
|
Processed
|
01/01/2024
|
|
8998546222
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
102
|
BUDHLADA
|
PB-17-001-046-001/86
(KALIPUR)
|
2617001000NRG24291120230232944
|
29/11/2023
|
manjit kaur
|
2617001WL008095
|
manjit kaur
|
00176
|
IDIB000B879
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546178
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUDHLADA
|
PB-17-001-046-001/87
(KALIPUR)
|
2617001000NRG24291120230232945
|
29/11/2023
|
BALJIT KAUR
|
2617001WL008095
|
BALJIT KAUR
|
00176
|
IDIB000B879
|
748
|
748
|
Processed
|
01/01/2024
|
|
8998546215
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
104
|
BUDHLADA
|
PB-17-001-046-001/88
(KALIPUR)
|
2617001000NRG24291120230232946
|
29/11/2023
|
CHARNO KAUR
|
2617001WL008095
|
CHARNO KAUR
|
00176
|
IDIB000B879
|
374
|
374
|
Processed
|
01/01/2024
|
|
8998546537
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
105
|
BUDHLADA
|
PB-17-001-046-001/94
(KALIPUR)
|
2617001000NRG24291120230232948
|
29/11/2023
|
GURMAIL KAUR
|
2617001WL008095
|
GURMAIL KAUR
|
00176
|
IDIB000B879
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546179
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
106
|
BUDHLADA
|
PB-17-001-046-001/95
(KALIPUR)
|
2617001000NRG24291120230232949
|
29/11/2023
|
JAGTAR KAUR
|
2617001WL008095
|
JAGTAR KAUR
|
00176
|
IDIB000B879
|
935
|
935
|
Processed
|
01/01/2024
|
|
8998546502
|
|
Mrs. JAGTAR KAUR
|
INDIAN BANK(607105)
|
|
107
|
BUDHLADA
|
PB-17-001-066-001/18
(RAMGARH)
|
2617001000NRG24291120230232816
|
29/11/2023
|
MANJIT KAUR
|
2617001WL008094
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546187
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
108
|
BUDHLADA
|
PB-17-001-066-001/24
(RAMGARH)
|
2617001000NRG24291120230232818
|
29/11/2023
|
LACHHMAN SINGH
|
2617001WL008094
|
LACHHMAN SINGH
|
00176
|
IDIB000B879
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546248
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUDHLADA
|
PB-17-001-066-001/37
(RAMGARH)
|
2617001000NRG24291120230232823
|
29/11/2023
|
SUKHPAL KAUR
|
2617001WL008094
|
SUKHPAL KAUR
|
00176
|
IDIB000B879
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998546267
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BUDHLADA
|
PB-17-001-068-001/161
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232971
|
29/11/2023
|
MANJIT KAUR
|
2617001WL008095
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998546389
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
111
|
BUDHLADA
|
PB-17-001-068-001/74
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233026
|
29/11/2023
|
KARMJIT KAUR
|
2617001WL008095
|
KARMJIT KAUR
|
00176
|
IDIB000B879
|
560
|
560
|
Processed
|
01/01/2024
|
|
8998546479
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43148
|
43148
|
|
|
|
|
|
|
|
|
112
|
BUDHLADA
|
PB-17-001-046-001/199
(KALIPUR)
|
2617001000NRG24291120230232869
|
29/11/2023
|
GURMAIL KAUR
|
2617001WL008095
|
GURMAIL KAUR
|
00176
|
IDIB000M245
|
374
|
374
|
Processed
|
01/01/2024
|
|
8998546119
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
113
|
BUDHLADA
|
PB-17-001-046-001/497
(KALIPUR)
|
2617001000NRG24291120230232920
|
29/11/2023
|
CHARANJEET KAUR
|
2617001WL008095
|
CHARANJEET KAUR
|
00176
|
IDIB000M245
|
374
|
374
|
Processed
|
01/01/2024
|
|
8998546503
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
114
|
BUDHLADA
|
PB-17-001-066-001/99
(RAMGARH)
|
2617001000NRG24291120230232843
|
29/11/2023
|
NIRMAL KAUR
|
2617001WL008094
|
NIRMAL KAUR
|
00176
|
IDIB000M245
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546551
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
|
115
|
BUDHLADA
|
PB-17-001-008-001/10
(BACHHOANA)
|
2617001000NRG24291120230233330
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008100
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998546675
|
|
PARAMJIT KAUR W/O RALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
116
|
BUDHLADA
|
PB-17-001-008-001/101
(BACHHOANA)
|
2617001000NRG24291120230233260
|
29/11/2023
|
gindo kaur
|
2617001WL008099
|
gindo kaur
|
00349
|
PSIB0000518
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998546667
|
|
GINDO KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
117
|
BUDHLADA
|
PB-17-001-008-001/102
(BACHHOANA)
|
2617001000NRG24291120230233331
|
29/11/2023
|
JEET SINGH
|
2617001WL008100
|
JEET SINGH
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546518
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BUDHLADA
|
PB-17-001-008-001/103
(BACHHOANA)
|
2617001000NRG24291120230233261
|
29/11/2023
|
SHINDER KAUR
|
2617001WL008099
|
SHINDER KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546715
|
|
SHINDER KAUR W/O CHAMKAUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
119
|
BUDHLADA
|
PB-17-001-008-001/11
(BACHHOANA)
|
2617001000NRG24291120230233332
|
29/11/2023
|
PAUL KAUR
|
2617001WL008100
|
PAUL KAUR
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546661
|
|
SUKHPAL KAUR W/O GURDIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
120
|
BUDHLADA
|
PB-17-001-008-001/112
(BACHHOANA)
|
2617001000NRG24291120230233262
|
29/11/2023
|
Surjahan Singh
|
2617001WL008099
|
Surjahan Singh
|
00349
|
PSIB0000518
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998546610
|
|
SURJAN SINGH S/O GOBIND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
121
|
BUDHLADA
|
PB-17-001-008-001/12
(BACHHOANA)
|
2617001000NRG24291120230233334
|
29/11/2023
|
AMANDEEP KAUR
|
2617001WL008100
|
AMANDEEP KAUR
|
00349
|
PSIB0000518
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998546613
|
|
AMANDEEP KAUR W/O AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
122
|
BUDHLADA
|
PB-17-001-008-001/122
(BACHHOANA)
|
2617001000NRG24291120230233335
|
29/11/2023
|
BHANA SINGH
|
2617001WL008100
|
BHANA SINGH
|
00349
|
PSIB0000518
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546614
|
|
BHAN SINGH S/O MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BUDHLADA
|
PB-17-001-008-001/126
(BACHHOANA)
|
2617001000NRG24291120230233336
|
29/11/2023
|
balwan singh
|
2617001WL008100
|
balwan singh
|
00349
|
PSIB0000518
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998546611
|
|
BALWAN SINGH SO KAKRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BUDHLADA
|
PB-17-001-008-001/126
(BACHHOANA)
|
2617001000NRG24291120230233337
|
29/11/2023
|
MANDEEP KAUR
|
2617001WL008100
|
MANDEEP KAUR
|
00349
|
PSIB0000518
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998546721
|
|
MANDEEP KAUR W/O BALWAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
125
|
BUDHLADA
|
PB-17-001-008-001/128
(BACHHOANA)
|
2617001000NRG24291120230233338
|
29/11/2023
|
JASWINDER KAUR
|
2617001WL008100
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998546504
|
|
JASWINDER KAUR W/O SANT RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
126
|
BUDHLADA
|
PB-17-001-008-001/130
(BACHHOANA)
|
2617001000NRG24291120230233339
|
29/11/2023
|
BALVIR KAUR
|
2617001WL008100
|
BALVIR KAUR
|
00349
|
PSIB0000518
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998546623
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BUDHLADA
|
PB-17-001-008-001/133
(BACHHOANA)
|
2617001000NRG24291120230233340
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008100
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998546620
|
|
PARAMJEET KAUR W/O JAGA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
128
|
BUDHLADA
|
PB-17-001-008-001/135
(BACHHOANA)
|
2617001000NRG24291120230233341
|
29/11/2023
|
MANJIT KAUR
|
2617001WL008100
|
MANJIT KAUR
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546674
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
BUDHLADA
|
PB-17-001-008-001/136
(BACHHOANA)
|
2617001000NRG24291120230233342
|
29/11/2023
|
PAL KAUR
|
2617001WL008100
|
PAL KAUR
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546571
|
|
PALLO KAUR W/O JAGGAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
130
|
BUDHLADA
|
PB-17-001-008-001/140
(BACHHOANA)
|
2617001000NRG24291120230233264
|
29/11/2023
|
pappu singh
|
2617001WL008099
|
pappu singh
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546630
|
|
PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
BUDHLADA
|
PB-17-001-008-001/140
(BACHHOANA)
|
2617001000NRG24291120230233265
|
29/11/2023
|
RANI KAUR
|
2617001WL008099
|
RANI KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546683
|
|
RANI KAUR WO PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
BUDHLADA
|
PB-17-001-008-001/141
(BACHHOANA)
|
2617001000NRG24291120230233343
|
29/11/2023
|
DHARMA SINGH
|
2617001WL008100
|
DHARMA SINGH
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546570
|
|
DHARAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
133
|
BUDHLADA
|
PB-17-001-008-001/141
(BACHHOANA)
|
2617001000NRG24291120230233344
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008100
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546670
|
|
PARAMJIT KAUR W/O DHARMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
134
|
BUDHLADA
|
PB-17-001-008-001/143
(BACHHOANA)
|
2617001000NRG24291120230233266
|
29/11/2023
|
PAMMI KAUR
|
2617001WL008099
|
PAMMI KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546627
|
|
PARAMJIT KAUR W/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
135
|
BUDHLADA
|
PB-17-001-008-001/144
(BACHHOANA)
|
2617001000NRG24291120230233267
|
29/11/2023
|
BEANT SINGH
|
2617001WL008099
|
BEANT SINGH
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998546507
|
|
BEANT SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
BUDHLADA
|
PB-17-001-008-001/145
(BACHHOANA)
|
2617001000NRG24291120230233268
|
29/11/2023
|
VIRPAL KAUR
|
2617001WL008099
|
VIRPAL KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998546506
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUDHLADA
|
PB-17-001-008-001/147
(BACHHOANA)
|
2617001000NRG24291120230233345
|
29/11/2023
|
KARTAR KAUR
|
2617001WL008100
|
KARTAR KAUR
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546513
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
BUDHLADA
|
PB-17-001-008-001/148
(BACHHOANA)
|
2617001000NRG24291120230233269
|
29/11/2023
|
KIRANA KAUR
|
2617001WL008099
|
KIRANA KAUR
|
00349
|
PSIB0000518
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998546578
|
|
KIRNA RANI W/O BABU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
139
|
BUDHLADA
|
PB-17-001-008-001/150
(BACHHOANA)
|
2617001000NRG24291120230233270
|
29/11/2023
|
mohinder kaur
|
2617001WL008099
|
mohinder kaur
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998546575
|
|
MOHINDER KAUR W/O HARDIAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
140
|
BUDHLADA
|
PB-17-001-008-001/152
(BACHHOANA)
|
2617001000NRG24291120230233346
|
29/11/2023
|
KANTA
|
2617001WL008100
|
KANTA
|
00349
|
PSIB0000518
|
280
|
280
|
Processed
|
01/01/2024
|
|
8998546625
|
|
KANTA W/O BALJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
141
|
BUDHLADA
|
PB-17-001-008-001/160
(BACHHOANA)
|
2617001000NRG24291120230233347
|
29/11/2023
|
BECHEAT KAUR
|
2617001WL008100
|
BECHEAT KAUR
|
00349
|
PSIB0000518
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998546619
|
|
BACHHINT KAUR W/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
142
|
BUDHLADA
|
PB-17-001-008-001/161
(BACHHOANA)
|
2617001000NRG24291120230233348
|
29/11/2023
|
BALVIR KAUR
|
2617001WL008100
|
BALVIR KAUR
|
00349
|
PSIB0000518
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998546663
|
|
BALVIR KAUR W/O KEWAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
143
|
BUDHLADA
|
PB-17-001-008-001/162
(BACHHOANA)
|
2617001000NRG24291120230233349
|
29/11/2023
|
MURTI KAUR
|
2617001WL008100
|
MURTI KAUR
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546622
|
|
MURTI KAUR W/O SOMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
144
|
BUDHLADA
|
PB-17-001-008-001/163
(BACHHOANA)
|
2617001000NRG24291120230233271
|
29/11/2023
|
MIYYA KAUR
|
2617001WL008099
|
MIYYA KAUR
|
00349
|
PSIB0000518
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998546577
|
|
MAYA KAUR W/O HARI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
145
|
BUDHLADA
|
PB-17-001-008-001/168
(BACHHOANA)
|
2617001000NRG24291120230233273
|
29/11/2023
|
Kiranpal kaur
|
2617001WL008099
|
Kiranpal kaur
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546733
|
|
KIRANPAL KAUR W/O HARDAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
146
|
BUDHLADA
|
PB-17-001-008-001/170
(BACHHOANA)
|
2617001000NRG24291120230233350
|
29/11/2023
|
karamjeet kaur
|
2617001WL008100
|
karamjeet kaur
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546672
|
|
KARAMJIT KAUR W/O JIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
147
|
BUDHLADA
|
PB-17-001-008-001/172
(BACHHOANA)
|
2617001000NRG24291120230233351
|
29/11/2023
|
JAGROOP SINGH
|
2617001WL008100
|
JAGROOP SINGH
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546581
|
|
JAGRUP SINGH S/O HARNEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
148
|
BUDHLADA
|
PB-17-001-008-001/173
(BACHHOANA)
|
2617001000NRG24291120230233275
|
29/11/2023
|
AMARJIT KAUR
|
2617001WL008099
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546679
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
BUDHLADA
|
PB-17-001-008-001/173
(BACHHOANA)
|
2617001000NRG24291120230233274
|
29/11/2023
|
sukhdev singh
|
2617001WL008099
|
sukhdev singh
|
00349
|
PSIB0000518
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998546572
|
|
SAKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
BUDHLADA
|
PB-17-001-008-001/174
(BACHHOANA)
|
2617001000NRG24291120230233352
|
29/11/2023
|
KARAMJIT KAUR
|
2617001WL008100
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546665
|
|
BALJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
BUDHLADA
|
PB-17-001-008-001/175
(BACHHOANA)
|
2617001000NRG24291120230233353
|
29/11/2023
|
JARNAIL KAUR
|
2617001WL008100
|
JARNAIL KAUR
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546686
|
|
JARNAIL KAUR W/O JANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
152
|
BUDHLADA
|
PB-17-001-008-001/179
(BACHHOANA)
|
2617001000NRG24291120230233354
|
29/11/2023
|
JAGO KAUR
|
2617001WL008100
|
JAGO KAUR
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546626
|
|
JAGO KAUR W/O MAJOR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
153
|
BUDHLADA
|
PB-17-001-008-001/180
(BACHHOANA)
|
2617001000NRG24291120230233276
|
29/11/2023
|
SUKHVIR KAUR
|
2617001WL008099
|
SUKHVIR KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546628
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
BUDHLADA
|
PB-17-001-008-001/19
(BACHHOANA)
|
2617001000NRG24291120230233355
|
29/11/2023
|
MANPREET KAUR
|
2617001WL008100
|
MANPREET KAUR
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546682
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
BUDHLADA
|
PB-17-001-008-001/195
(BACHHOANA)
|
2617001000NRG24291120230233356
|
29/11/2023
|
CHARANJIT KAUR
|
2617001WL008100
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546515
|
|
CHARANJIT KAUR W/O HAKAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
156
|
BUDHLADA
|
PB-17-001-008-001/196
(BACHHOANA)
|
2617001000NRG24291120230233357
|
29/11/2023
|
angrej kaur
|
2617001WL008100
|
angrej kaur
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546676
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
BUDHLADA
|
PB-17-001-008-001/202
(BACHHOANA)
|
2617001000NRG24291120230233358
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008100
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546673
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
BUDHLADA
|
PB-17-001-008-001/212
(BACHHOANA)
|
2617001000NRG24291120230233277
|
29/11/2023
|
MAJOR SINGH
|
2617001WL008099
|
MAJOR SINGH
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546569
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
BUDHLADA
|
PB-17-001-008-001/233
(BACHHOANA)
|
2617001000NRG24291120230233278
|
29/11/2023
|
AMAR SINGH
|
2617001WL008099
|
AMAR SINGH
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545987
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
BUDHLADA
|
PB-17-001-008-001/233
(BACHHOANA)
|
2617001000NRG24291120230233279
|
29/11/2023
|
Vimla kaur
|
2617001WL008099
|
Vimla kaur
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546668
|
|
VIMLA KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
BUDHLADA
|
PB-17-001-008-001/240
(BACHHOANA)
|
2617001000NRG24291120230233359
|
29/11/2023
|
jaswant kaur
|
2617001WL008100
|
jaswant kaur
|
00349
|
PSIB0000518
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546634
|
|
JASWANT KAUR W/O MAKHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
162
|
BUDHLADA
|
PB-17-001-008-001/241
(BACHHOANA)
|
2617001000NRG24291120230233280
|
29/11/2023
|
KARNAIL SINGH
|
2617001WL008099
|
KARNAIL SINGH
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546612
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
BUDHLADA
|
PB-17-001-008-001/242
(BACHHOANA)
|
2617001000NRG24291120230233360
|
29/11/2023
|
SARBJIT KAUR
|
2617001WL008100
|
SARBJIT KAUR
|
00349
|
PSIB0000518
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998546684
|
|
SARBJIT KAUR W/O RAJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
164
|
BUDHLADA
|
PB-17-001-008-001/244
(BACHHOANA)
|
2617001000NRG24291120230233281
|
29/11/2023
|
BAGGA SINGH
|
2617001WL008099
|
BAGGA SINGH
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546505
|
|
BAGGA SINGH SO RUDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
BUDHLADA
|
PB-17-001-008-001/244
(BACHHOANA)
|
2617001000NRG24291120230233282
|
29/11/2023
|
RAM PYARI
|
2617001WL008099
|
RAM PYARI
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546472
|
|
RAM PYARI
|
PUNJAB & SIND BANK(607087)
|
|
166
|
BUDHLADA
|
PB-17-001-008-001/245
(BACHHOANA)
|
2617001000NRG24291120230233361
|
29/11/2023
|
SARABJIT KAUR
|
2617001WL008100
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546685
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
BUDHLADA
|
PB-17-001-008-001/249
(BACHHOANA)
|
2617001000NRG24291120230233362
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008100
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998546664
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
BUDHLADA
|
PB-17-001-008-001/268
(BACHHOANA)
|
2617001000NRG24291120230233364
|
29/11/2023
|
HOSIAR SINGH
|
2617001WL008100
|
HOSIAR SINGH
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546618
|
|
MR HUSHAIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUDHLADA
|
PB-17-001-008-001/268
(BACHHOANA)
|
2617001000NRG24291120230233365
|
29/11/2023
|
Lakhwinder Kaur
|
2617001WL008100
|
Lakhwinder Kaur
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546729
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
BUDHLADA
|
PB-17-001-008-001/269
(BACHHOANA)
|
2617001000NRG24291120230233366
|
29/11/2023
|
SUKHPAL KAUR
|
2617001WL008100
|
SUKHPAL KAUR
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546669
|
|
SUKHPAL KAUR W/O BANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
171
|
BUDHLADA
|
PB-17-001-008-001/27
(BACHHOANA)
|
2617001000NRG24291120230233283
|
29/11/2023
|
HARJINDER KAUR
|
2617001WL008099
|
HARJINDER KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546666
|
|
HARJINDER KAUR W/O PARGAT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
172
|
BUDHLADA
|
PB-17-001-008-001/270
(BACHHOANA)
|
2617001000NRG24291120230233367
|
29/11/2023
|
BHURI KAUR
|
2617001WL008100
|
BHURI KAUR
|
00349
|
PSIB0000518
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998546662
|
|
BHURO KAUR W/O MITA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
173
|
BUDHLADA
|
PB-17-001-008-001/287
(BACHHOANA)
|
2617001000NRG24291120230233284
|
29/11/2023
|
BALJIT KAUR
|
2617001WL008099
|
BALJIT KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998546617
|
|
BALJIT KAUR W/O SATNAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
174
|
BUDHLADA
|
PB-17-001-008-001/290
(BACHHOANA)
|
2617001000NRG24291120230233285
|
29/11/2023
|
Diyalo kaur
|
2617001WL008099
|
Diyalo kaur
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546475
|
|
DIYALO KAUR W/O BAHADAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
175
|
BUDHLADA
|
PB-17-001-008-001/297
(BACHHOANA)
|
2617001000NRG24291120230233286
|
29/11/2023
|
paramjit kaur
|
2617001WL008099
|
paramjit kaur
|
00349
|
PSIB0000518
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998546616
|
|
PARAMJEET KAUR W/O KASMIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
176
|
BUDHLADA
|
PB-17-001-008-001/314
(BACHHOANA)
|
2617001000NRG24291120230233288
|
29/11/2023
|
jinder kaur
|
2617001WL008099
|
jinder kaur
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998546574
|
|
JINDER KAUR W/O MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
177
|
BUDHLADA
|
PB-17-001-008-001/314
(BACHHOANA)
|
2617001000NRG24291120230233287
|
29/11/2023
|
MITHU SINGH
|
2617001WL008099
|
MITHU SINGH
|
00349
|
PSIB0000518
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998546519
|
|
MITHU SINGH SO GOVIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
BUDHLADA
|
PB-17-001-008-001/317
(BACHHOANA)
|
2617001000NRG24291120230233289
|
29/11/2023
|
Gurmit kaur
|
2617001WL008099
|
Gurmit kaur
|
00349
|
PSIB0000518
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998546728
|
|
GURMIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
BUDHLADA
|
PB-17-001-008-001/318
(BACHHOANA)
|
2617001000NRG24291120230233290
|
29/11/2023
|
SHINDER KAUR
|
2617001WL008099
|
SHINDER KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998545986
|
|
SINDER KAUR W/O NAIB SINGH PANBSUPK4552Q
|
PUNJAB & SIND BANK(607087)
|
|
180
|
BUDHLADA
|
PB-17-001-008-001/32
(BACHHOANA)
|
2617001000NRG24291120230233291
|
29/11/2023
|
AJAIB SINGH
|
2617001WL008099
|
AJAIB SINGH
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998546517
|
|
AJAIB SINGH S/O DAMAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
181
|
BUDHLADA
|
PB-17-001-008-001/32
(BACHHOANA)
|
2617001000NRG24291120230233292
|
29/11/2023
|
Shinder Kaur
|
2617001WL008099
|
Shinder Kaur
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998546514
|
|
CHHINDER KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
BUDHLADA
|
PB-17-001-008-001/321
(BACHHOANA)
|
2617001000NRG24291120230233293
|
29/11/2023
|
gurmeet kaur
|
2617001WL008099
|
gurmeet kaur
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546632
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
BUDHLADA
|
PB-17-001-008-001/328
(BACHHOANA)
|
2617001000NRG24291120230233294
|
29/11/2023
|
KIRAN KAUR
|
2617001WL008099
|
KIRAN KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546677
|
|
KIRAN KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
BUDHLADA
|
PB-17-001-008-001/33
(BACHHOANA)
|
2617001000NRG24291120230233295
|
29/11/2023
|
Sarabjeet Kaur
|
2617001WL008099
|
Sarabjeet Kaur
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546615
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
BUDHLADA
|
PB-17-001-008-001/336
(BACHHOANA)
|
2617001000NRG24291120230233296
|
29/11/2023
|
sukhpal kaur
|
2617001WL008099
|
sukhpal kaur
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546631
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
BUDHLADA
|
PB-17-001-008-001/341
(BACHHOANA)
|
2617001000NRG24291120230233297
|
29/11/2023
|
Melo kaur
|
2617001WL008099
|
Melo kaur
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546724
|
|
MELO KAUR W/O MELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
187
|
BUDHLADA
|
PB-17-001-008-001/344
(BACHHOANA)
|
2617001000NRG24291120230233298
|
29/11/2023
|
JASWINDER KAUR
|
2617001WL008099
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998546477
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
188
|
BUDHLADA
|
PB-17-001-008-001/357
(BACHHOANA)
|
2617001000NRG24291120230233299
|
29/11/2023
|
KARAMJIT KAUR
|
2617001WL008099
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546680
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
BUDHLADA
|
PB-17-001-008-001/386
(BACHHOANA)
|
2617001000NRG24291120230233300
|
29/11/2023
|
REENA KAUR
|
2617001WL008099
|
REENA KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546473
|
|
Reena Kaur
|
PUNJAB & SIND BANK(607087)
|
|
190
|
BUDHLADA
|
PB-17-001-008-001/39
(BACHHOANA)
|
2617001000NRG24291120230233301
|
29/11/2023
|
Sukhwinder Kaur
|
2617001WL008099
|
Sukhwinder Kaur
|
00349
|
PSIB0000518
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998546718
|
|
SUKHWINDER KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
BUDHLADA
|
PB-17-001-008-001/4
(BACHHOANA)
|
2617001000NRG24291120230233302
|
29/11/2023
|
GURDARSHAN KAUR
|
2617001WL008099
|
GURDARSHAN KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546629
|
|
GURDARSHAN KAUR W/O BALOR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
192
|
BUDHLADA
|
PB-17-001-008-001/409
(BACHHOANA)
|
2617001000NRG24291120230233303
|
29/11/2023
|
KIRANPAL KAUR
|
2617001WL008099
|
KIRANPAL KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546719
|
|
KIRANPAL KAUR W/O KIMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
193
|
BUDHLADA
|
PB-17-001-008-001/434
(BACHHOANA)
|
2617001000NRG24291120230233304
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008099
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998546725
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BUDHLADA
|
PB-17-001-008-001/446
(BACHHOANA)
|
2617001000NRG24291120230233305
|
29/11/2023
|
LEELA SINGH
|
2617001WL008099
|
LEELA SINGH
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546509
|
|
LEELA SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
BUDHLADA
|
PB-17-001-008-001/449
(BACHHOANA)
|
2617001000NRG24291120230233306
|
29/11/2023
|
charanjit kaur
|
2617001WL008099
|
charanjit kaur
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998546681
|
|
CHARANJIT KAUR W/O JARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
196
|
BUDHLADA
|
PB-17-001-008-001/451
(BACHHOANA)
|
2617001000NRG24291120230233307
|
29/11/2023
|
SOMA KAUR
|
2617001WL008099
|
SOMA KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546717
|
|
SOMA KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
BUDHLADA
|
PB-17-001-008-001/453
(BACHHOANA)
|
2617001000NRG24291120230233308
|
29/11/2023
|
HARBANS KAUR
|
2617001WL008099
|
HARBANS KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546720
|
|
HARBANS KAUR W/O RAJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
198
|
BUDHLADA
|
PB-17-001-008-001/457
(BACHHOANA)
|
2617001000NRG24291120230233309
|
29/11/2023
|
LACHMI KAUR
|
2617001WL008099
|
LACHMI KAUR
|
00349
|
PSIB0000518
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998546726
|
|
LACHMI WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
BUDHLADA
|
PB-17-001-008-001/459
(BACHHOANA)
|
2617001000NRG24291120230233310
|
29/11/2023
|
SARABJIT KAUR
|
2617001WL008099
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546730
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
BUDHLADA
|
PB-17-001-008-001/473
(BACHHOANA)
|
2617001000NRG24291120230233311
|
29/11/2023
|
AMANDEEP KAUR
|
2617001WL008099
|
AMANDEEP KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546716
|
|
AMANDEEP KAUR W/O SHIVJI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
201
|
BUDHLADA
|
PB-17-001-008-001/48
(BACHHOANA)
|
2617001000NRG24291120230233312
|
29/11/2023
|
Binder Kaur
|
2617001WL008099
|
Binder Kaur
|
00349
|
PSIB0000518
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998546624
|
|
VINDER KAUR W/O NAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
202
|
BUDHLADA
|
PB-17-001-008-001/486
(BACHHOANA)
|
2617001000NRG24291120230233313
|
29/11/2023
|
KULWINDER KAUR
|
2617001WL008099
|
KULWINDER KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546727
|
|
KULWINDER KAUR WO NACHHATAR DASS
|
PUNJAB & SIND BANK(607087)
|
|
203
|
BUDHLADA
|
PB-17-001-008-001/493
(BACHHOANA)
|
2617001000NRG24291120230233314
|
29/11/2023
|
KULVIR KAUR
|
2617001WL008099
|
KULVIR KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546723
|
|
KULVIR KAUR W/O JARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
204
|
BUDHLADA
|
PB-17-001-008-001/505
(BACHHOANA)
|
2617001000NRG24291120230233315
|
29/11/2023
|
MANJEET KAUR
|
2617001WL008099
|
MANJEET KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546476
|
|
MANJEET KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
BUDHLADA
|
PB-17-001-008-001/652
(BACHHOANA)
|
2617001000NRG24291120230233316
|
29/11/2023
|
JAGSIR SINGH
|
2617001WL008099
|
JAGSIR SINGH
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546732
|
|
JAGSIR SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BUDHLADA
|
PB-17-001-008-001/68
(BACHHOANA)
|
2617001000NRG24291120230233317
|
29/11/2023
|
Fojja Singh
|
2617001WL008099
|
Fojja Singh
|
00349
|
PSIB0000518
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998546573
|
|
FOJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
BUDHLADA
|
PB-17-001-008-001/70
(BACHHOANA)
|
2617001000NRG24291120230233318
|
29/11/2023
|
Angrej Kaur
|
2617001WL008099
|
Angrej Kaur
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998546633
|
|
ANGREJ KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
BUDHLADA
|
PB-17-001-008-001/701
(BACHHOANA)
|
2617001000NRG24291120230233319
|
29/11/2023
|
Simaranjit Kaur
|
2617001WL008099
|
Simaranjit Kaur
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998546731
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
BUDHLADA
|
PB-17-001-008-001/703
(BACHHOANA)
|
2617001000NRG24291120230233320
|
29/11/2023
|
AMARJIT KAUR
|
2617001WL008099
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546508
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
BUDHLADA
|
PB-17-001-008-001/72
(BACHHOANA)
|
2617001000NRG24291120230233321
|
29/11/2023
|
Baljinder Kaur
|
2617001WL008099
|
Baljinder Kaur
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546671
|
|
BALJINDER KAUR W/O AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
211
|
BUDHLADA
|
PB-17-001-008-001/77
(BACHHOANA)
|
2617001000NRG24291120230233324
|
29/11/2023
|
Gurcharan Singh
|
2617001WL008099
|
Gurcharan Singh
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546520
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
BUDHLADA
|
PB-17-001-008-001/77
(BACHHOANA)
|
2617001000NRG24291120230233325
|
29/11/2023
|
Shinder Kaur
|
2617001WL008099
|
Shinder Kaur
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546678
|
|
SHINDER KAUR W/O GURCHARAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
213
|
BUDHLADA
|
PB-17-001-008-001/80
(BACHHOANA)
|
2617001000NRG24291120230233326
|
29/11/2023
|
Tej Kaur
|
2617001WL008099
|
Tej Kaur
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546714
|
|
TEJ KAUR WO AMI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
214
|
BUDHLADA
|
PB-17-001-008-001/83
(BACHHOANA)
|
2617001000NRG24291120230233327
|
29/11/2023
|
Hushyar Singh
|
2617001WL008099
|
Hushyar Singh
|
00349
|
PSIB0000518
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998546621
|
|
HUSIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
BUDHLADA
|
PB-17-001-008-001/92
(BACHHOANA)
|
2617001000NRG24291120230233328
|
29/11/2023
|
Bhola Singh
|
2617001WL008099
|
Bhola Singh
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998546722
|
|
BHOLA SINGH SO NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
BUDHLADA
|
PB-17-001-008-001/96
(BACHHOANA)
|
2617001000NRG24291120230233329
|
29/11/2023
|
SAUN SINGH
|
2617001WL008099
|
SAUN SINGH
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546516
|
|
SOAN SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
BUDHLADA
|
PB-17-001-027-001/118
(DODRA)
|
2617001000NRG24291120230232702
|
29/11/2023
|
BALLI SINGH
|
2617001WL008094
|
BALLI SINGH
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998546579
|
|
BALLI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
BUDHLADA
|
PB-17-001-027-001/154
(DODRA)
|
2617001000NRG24291120230232703
|
29/11/2023
|
GURMAIL KAUR
|
2617001WL008094
|
GURMAIL KAUR
|
00349
|
PSIB0000518
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998546609
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
BUDHLADA
|
PB-17-001-027-001/232
(DODRA)
|
2617001000NRG24291120230232711
|
29/11/2023
|
RAJ KAUR
|
2617001WL008094
|
RAJ KAUR
|
00349
|
PSIB0000518
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998546511
|
|
RAJ KAUR WO BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
BUDHLADA
|
PB-17-001-027-001/284
(DODRA)
|
2617001000NRG24291120230232713
|
29/11/2023
|
LOVEPREET KAUR
|
2617001WL008094
|
LOVEPREET KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998546510
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
BUDHLADA
|
PB-17-001-027-001/297
(DODRA)
|
2617001000NRG24291120230232715
|
29/11/2023
|
KULWINDER KAUR
|
2617001WL008094
|
KULWINDER KAUR
|
00349
|
PSIB0000518
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998546006
|
|
KULWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
BUDHLADA
|
PB-17-001-027-001/310
(DODRA)
|
2617001000NRG24291120230232718
|
29/11/2023
|
KIRANPAL KAUR
|
2617001WL008094
|
KIRANPAL KAUR
|
00349
|
PSIB0000518
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998546512
|
|
KIRANPAL KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
BUDHLADA
|
PB-17-001-027-001/320
(DODRA)
|
2617001000NRG24291120230232720
|
29/11/2023
|
RANJIT KAUR
|
2617001WL008094
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998546602
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
BUDHLADA
|
PB-17-001-027-001/336
(DODRA)
|
2617001000NRG24291120230232721
|
29/11/2023
|
CHARANJIT KAUR
|
2617001WL008094
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998546580
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
BUDHLADA
|
PB-17-001-027-001/66
(DODRA)
|
2617001000NRG24291120230232731
|
29/11/2023
|
MITTHU SINGH
|
2617001WL008094
|
MITTHU SINGH
|
00349
|
PSIB0000518
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998546576
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
BUDHLADA
|
PB-17-001-065-001/263
(RALLI)
|
2617001000NRG24291120230232763
|
29/11/2023
|
BALWINDER KAUR
|
2617001WL008094
|
BALWINDER KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998546474
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171332
|
171332
|
|
|
|
|
|
|
|
|
227
|
BUDHLADA
|
PB-17-001-027-001/109
(DODRA)
|
2617001000NRG24291120230232701
|
29/11/2023
|
ROOP KAUR
|
2617001WL008094
|
ROOP KAUR
|
00349
|
PSIB0021283
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998546388
|
|
ROOP KAUR WO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
BUDHLADA
|
PB-17-001-027-001/195
(DODRA)
|
2617001000NRG24291120230232708
|
29/11/2023
|
SARABJIT KAUR
|
2617001WL008094
|
SARABJIT KAUR
|
00349
|
PSIB0021283
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998546020
|
|
SARABHJEET KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
BUDHLADA
|
PB-17-001-027-001/21
(DODRA)
|
2617001000NRG24291120230232710
|
29/11/2023
|
DARSHAN SINGH
|
2617001WL008094
|
DARSHAN SINGH
|
00349
|
PSIB0021283
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998546149
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
BUDHLADA
|
PB-17-001-027-001/285
(DODRA)
|
2617001000NRG24291120230232714
|
29/11/2023
|
MANPREET KAUR
|
2617001WL008094
|
MANPREET KAUR
|
00349
|
PSIB0021283
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998546488
|
|
MANPREET KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
BUDHLADA
|
PB-17-001-027-001/305
(DODRA)
|
2617001000NRG24291120230232717
|
29/11/2023
|
BALJIT KAUR
|
2617001WL008094
|
BALJIT KAUR
|
00349
|
PSIB0021283
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998546158
|
|
BALJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
BUDHLADA
|
PB-17-001-027-001/313
(DODRA)
|
2617001000NRG24291120230232719
|
29/11/2023
|
KARAMJIT KAUR
|
2617001WL008094
|
KARAMJIT KAUR
|
00349
|
PSIB0021283
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998546117
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
BUDHLADA
|
PB-17-001-027-001/337
(DODRA)
|
2617001000NRG24291120230232722
|
29/11/2023
|
rani kaur
|
2617001WL008094
|
rani kaur
|
00349
|
PSIB0021283
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998546329
|
|
RANI KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
BUDHLADA
|
PB-17-001-027-001/342
(DODRA)
|
2617001000NRG24291120230232723
|
29/11/2023
|
Kashmir Singh
|
2617001WL008094
|
Kashmir Singh
|
00349
|
PSIB0021283
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998546263
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
235
|
BUDHLADA
|
PB-17-001-027-001/378
(DODRA)
|
2617001000NRG24291120230232725
|
29/11/2023
|
PARAMJEET KAUR
|
2617001WL008094
|
PARAMJEET KAUR
|
00349
|
PSIB0021283
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998546123
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
236
|
BUDHLADA
|
PB-17-001-027-001/486
(DODRA)
|
2617001000NRG24291120230232728
|
29/11/2023
|
RANI KAUR
|
2617001WL008094
|
RANI KAUR
|
00349
|
PSIB0021283
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998546022
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
BUDHLADA
|
PB-17-001-027-001/506
(DODRA)
|
2617001000NRG24291120230232729
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008094
|
PARAMJIT KAUR
|
00349
|
PSIB0021283
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998546021
|
|
PARAMJIT KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
BUDHLADA
|
PB-17-001-027-001/529
(DODRA)
|
2617001000NRG24291120230232730
|
29/11/2023
|
HARWINDER KAUR
|
2617001WL008094
|
HARWINDER KAUR
|
00349
|
PSIB0021283
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998546499
|
|
HARWINDER KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
239
|
BUDHLADA
|
PB-17-001-061-001/156
(MALL SINGH WALA)
|
2617001000NRG24291120230233152
|
29/11/2023
|
AMANDEEP KAUR
|
2617001WL008098
|
AMANDEEP KAUR
|
00349
|
PSIB0021401
|
328
|
328
|
Processed
|
01/01/2024
|
|
8998546432
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
BUDHLADA
|
PB-17-001-061-001/305
(MALL SINGH WALA)
|
2617001000NRG24291120230233173
|
29/11/2023
|
anguri
|
2617001WL008098
|
anguri
|
00349
|
PSIB0021401
|
410
|
410
|
Processed
|
01/01/2024
|
|
8998546431
|
|
ANGURI
|
PUNJAB & SIND BANK(607087)
|
|
241
|
BUDHLADA
|
PB-17-001-068-001/182
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232983
|
29/11/2023
|
CHARANJIT KAUR
|
2617001WL008095
|
CHARANJIT KAUR
|
00349
|
PSIB0021401
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998546114
|
|
MRS CHARNAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1438
|
1438
|
|
|
|
|
|
|
|
|
242
|
BUDHLADA
|
PB-17-001-046-001/348
(KALIPUR)
|
2617001000NRG24291120230233411
|
29/11/2023
|
Malkit Singh
|
2617001WL008102
|
Malkit Singh
|
00349
|
PSIB0021536
|
540
|
540
|
Processed
|
01/01/2024
|
|
8998546530
|
|
MALKIT SINGH S/O NEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
243
|
BUDHLADA
|
PB-17-001-061-001/124
(MALL SINGH WALA)
|
2617001000NRG24291120230233148
|
29/11/2023
|
SONA KAUR
|
2617001WL008098
|
SONA KAUR
|
00349
|
PSIB0021536
|
82
|
82
|
Processed
|
01/01/2024
|
|
8998546433
|
|
SONA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
BUDHLADA
|
PB-17-001-061-001/37
(MALL SINGH WALA)
|
2617001000NRG24291120230233177
|
29/11/2023
|
Harpreet Kaur
|
2617001WL008098
|
Harpreet Kaur
|
00349
|
PSIB0021536
|
164
|
164
|
Processed
|
01/01/2024
|
|
8998546603
|
|
HARPREET KAUR DO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
245
|
BUDHLADA
|
PB-17-001-024-001/103
(DATEWAS)
|
2617001000NRG24291120230233108
|
29/11/2023
|
JANGIR SINGH
|
2617001WL008098
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998546378
|
|
JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
BUDHLADA
|
PB-17-001-024-001/125
(DATEWAS)
|
2617001000NRG24291120230233110
|
29/11/2023
|
JASWINDER KAUR
|
2617001WL008098
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998546757
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
BUDHLADA
|
PB-17-001-024-001/136
(DATEWAS)
|
2617001000NRG24291120230233111
|
29/11/2023
|
KEWAL SINGH
|
2617001WL008098
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
480
|
480
|
Processed
|
01/01/2024
|
|
8998546090
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
BUDHLADA
|
PB-17-001-024-001/149
(DATEWAS)
|
2617001000NRG24291120230233112
|
29/11/2023
|
GURDEV SINGH
|
2617001WL008098
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998546089
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
BUDHLADA
|
PB-17-001-024-001/151
(DATEWAS)
|
2617001000NRG24291120230233113
|
29/11/2023
|
SARABJIT KAUR
|
2617001WL008098
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998546340
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
250
|
BUDHLADA
|
PB-17-001-024-001/167
(DATEWAS)
|
2617001000NRG24291120230233114
|
29/11/2023
|
KARNAIL SINGH
|
2617001WL008098
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998546088
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
BUDHLADA
|
PB-17-001-024-001/194
(DATEWAS)
|
2617001000NRG24291120230233115
|
29/11/2023
|
KARNAIL KAUR
|
2617001WL008098
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998546272
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BUDHLADA
|
PB-17-001-024-001/205
(DATEWAS)
|
2617001000NRG24291120230233116
|
29/11/2023
|
SAROOP KAUR
|
2617001WL008098
|
SAROOP KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998546092
|
|
SAROOP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
BUDHLADA
|
PB-17-001-024-001/236
(DATEWAS)
|
2617001000NRG24291120230233118
|
29/11/2023
|
GURPREET KAUR
|
2617001WL008098
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998546595
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
BUDHLADA
|
PB-17-001-024-001/266
(DATEWAS)
|
2617001000NRG24291120230233119
|
29/11/2023
|
CHARANJIT KAUR
|
2617001WL008098
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998546099
|
|
CHARNJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
BUDHLADA
|
PB-17-001-024-001/27
(DATEWAS)
|
2617001000NRG24291120230233120
|
29/11/2023
|
PARKASH KAUR
|
2617001WL008098
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998546094
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
BUDHLADA
|
PB-17-001-024-001/292
(DATEWAS)
|
2617001000NRG24291120230233121
|
29/11/2023
|
LAKHWINDER KAUR
|
2617001WL008098
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998546101
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
BUDHLADA
|
PB-17-001-024-001/294
(DATEWAS)
|
2617001000NRG24291120230233122
|
29/11/2023
|
JASVIR KAUR
|
2617001WL008098
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998546216
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
BUDHLADA
|
PB-17-001-024-001/297
(DATEWAS)
|
2617001000NRG24291120230233123
|
29/11/2023
|
VEERPAL KAUR
|
2617001WL008098
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
480
|
480
|
Processed
|
01/01/2024
|
|
8998546096
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
259
|
BUDHLADA
|
PB-17-001-024-001/305
(DATEWAS)
|
2617001000NRG24291120230233124
|
29/11/2023
|
SukhDeep kaur
|
2617001WL008098
|
SukhDeep kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998546545
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
BUDHLADA
|
PB-17-001-024-001/321
(DATEWAS)
|
2617001000NRG24291120230233125
|
29/11/2023
|
RAJWINDER KAUR
|
2617001WL008098
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
01/01/2024
|
|
8998546710
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
BUDHLADA
|
PB-17-001-024-001/34
(DATEWAS)
|
2617001000NRG24291120230233126
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008098
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998546098
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
BUDHLADA
|
PB-17-001-024-001/345
(DATEWAS)
|
2617001000NRG24291120230233127
|
29/11/2023
|
Soni kaur
|
2617001WL008098
|
Soni kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998546601
|
|
SONI KAUR DO MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BUDHLADA
|
PB-17-001-024-001/353
(DATEWAS)
|
2617001000NRG24291120230233128
|
29/11/2023
|
KEWAL SINGH
|
2617001WL008098
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998546481
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
BUDHLADA
|
PB-17-001-024-001/357
(DATEWAS)
|
2617001000NRG24291120230233129
|
29/11/2023
|
SANDEEP KAUR
|
2617001WL008098
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998546480
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
BUDHLADA
|
PB-17-001-024-001/36
(DATEWAS)
|
2617001000NRG24291120230233130
|
29/11/2023
|
NAZAR SINGH
|
2617001WL008098
|
NAZAR SINGH
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998546097
|
|
NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
BUDHLADA
|
PB-17-001-024-001/373
(DATEWAS)
|
2617001000NRG24291120230233132
|
29/11/2023
|
Kuku singh
|
2617001WL008098
|
Kuku singh
|
00352
|
PUNB0PGB003
|
480
|
480
|
Processed
|
01/01/2024
|
|
8998546100
|
|
MR KUKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
BUDHLADA
|
PB-17-001-024-001/373
(DATEWAS)
|
2617001000NRG24291120230233133
|
29/11/2023
|
Manpreet kaur
|
2617001WL008098
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
01/01/2024
|
|
8998546635
|
|
MANPREET KAUR WO KUKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
BUDHLADA
|
PB-17-001-024-001/5
(DATEWAS)
|
2617001000NRG24291120230233135
|
29/11/2023
|
MANJIT KAUR
|
2617001WL008098
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998546393
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
BUDHLADA
|
PB-17-001-024-001/6
(DATEWAS)
|
2617001000NRG24291120230233137
|
29/11/2023
|
GURMAIL KAUR
|
2617001WL008098
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998546240
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
270
|
BUDHLADA
|
PB-17-001-024-001/73
(DATEWAS)
|
2617001000NRG24291120230233138
|
29/11/2023
|
SUKHWINDER KAUR
|
2617001WL008098
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998546093
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
BUDHLADA
|
PB-17-001-024-001/78
(DATEWAS)
|
2617001000NRG24291120230233139
|
29/11/2023
|
PARAMJIT SINGH
|
2617001WL008098
|
PARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998546273
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
BUDHLADA
|
PB-17-001-024-001/81
(DATEWAS)
|
2617001000NRG24291120230233140
|
29/11/2023
|
CHARANJIT KAUR
|
2617001WL008098
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
01/01/2024
|
|
8998546091
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
BUDHLADA
|
PB-17-001-024-001/94
(DATEWAS)
|
2617001000NRG24291120230233141
|
29/11/2023
|
SUKHDEV SINGH
|
2617001WL008098
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998546095
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
BUDHLADA
|
PB-17-001-046-001/4
(KALIPUR)
|
2617001000NRG24291120230232895
|
29/11/2023
|
jagsir singh
|
2617001WL008095
|
jagsir singh
|
00352
|
PUNB0PGB003
|
374
|
374
|
Processed
|
01/01/2024
|
|
8998546242
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
BUDHLADA
|
PB-17-001-065-001/301
(RALLI)
|
2617001000NRG24291120230232777
|
29/11/2023
|
GURDEV KAUR
|
2617001WL008094
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998546703
|
|
GURDEV KAUR WO BALRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
276
|
BUDHLADA
|
PB-17-001-066-001/47
(RAMGARH)
|
2617001000NRG24291120230232829
|
29/11/2023
|
GURPAL KAUR
|
2617001WL008094
|
GURPAL KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546596
|
|
GURPAL KAUR WO MIHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
BUDHLADA
|
PB-17-001-066-001/7
(RAMGARH)
|
2617001000NRG24291120230232832
|
29/11/2023
|
JASPREET KAUR
|
2617001WL008094
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998546254
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
BUDHLADA
|
PB-17-001-070-001/108
(RANGHRIAL)
|
2617001000NRG24291120230233193
|
29/11/2023
|
BANT KAUR
|
2617001WL008098
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
760
|
760
|
Processed
|
01/01/2024
|
|
8998546083
|
|
BANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BUDHLADA
|
PB-17-001-070-001/114
(RANGHRIAL)
|
2617001000NRG24291120230233194
|
29/11/2023
|
HARWINDER KAUR
|
2617001WL008098
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
380
|
380
|
Processed
|
01/01/2024
|
|
8998546174
|
|
HARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
BUDHLADA
|
PB-17-001-070-001/121
(RANGHRIAL)
|
2617001000NRG24291120230233195
|
29/11/2023
|
JASWINDER KAUR
|
2617001WL008098
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
570
|
570
|
Processed
|
01/01/2024
|
|
8998546087
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BUDHLADA
|
PB-17-001-070-001/122
(RANGHRIAL)
|
2617001000NRG24291120230233196
|
29/11/2023
|
BALJIT KAUR
|
2617001WL008098
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998546381
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BUDHLADA
|
PB-17-001-070-001/132
(RANGHRIAL)
|
2617001000NRG24291120230233199
|
29/11/2023
|
SHEMSHER SINGH
|
2617001WL008098
|
SHEMSHER SINGH
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998546129
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BUDHLADA
|
PB-17-001-070-001/151
(RANGHRIAL)
|
2617001000NRG24291120230233200
|
29/11/2023
|
JARNAIL KAUR
|
2617001WL008098
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
760
|
760
|
Processed
|
01/01/2024
|
|
8998546657
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
BUDHLADA
|
PB-17-001-070-001/160
(RANGHRIAL)
|
2617001000NRG24291120230233204
|
29/11/2023
|
JASWINDER KAUR
|
2617001WL008098
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
01/01/2024
|
|
8998546392
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
BUDHLADA
|
PB-17-001-070-001/169
(RANGHRIAL)
|
2617001000NRG24291120230233205
|
29/11/2023
|
JASPREET KAUR
|
2617001WL008098
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
570
|
570
|
Processed
|
01/01/2024
|
|
8998546382
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
BUDHLADA
|
PB-17-001-070-001/173
(RANGHRIAL)
|
2617001000NRG24291120230233206
|
29/11/2023
|
BAJ SINGH
|
2617001WL008098
|
BAJ SINGH
|
00352
|
PUNB0PGB003
|
570
|
570
|
Processed
|
01/01/2024
|
|
8998546127
|
|
BAZ SINGH SO JEILA SINGH
|
AXIS BANK(607153)
|
|
287
|
BUDHLADA
|
PB-17-001-070-001/189
(RANGHRIAL)
|
2617001000NRG24291120230233207
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008098
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
570
|
570
|
Processed
|
01/01/2024
|
|
8998546384
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
BUDHLADA
|
PB-17-001-070-001/190
(RANGHRIAL)
|
2617001000NRG24291120230233208
|
29/11/2023
|
SUKHPAL KAUR
|
2617001WL008098
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
01/01/2024
|
|
8998546383
|
|
SUKHPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BUDHLADA
|
PB-17-001-070-001/195
(RANGHRIAL)
|
2617001000NRG24291120230233209
|
29/11/2023
|
GEJO KAUR
|
2617001WL008098
|
GEJO KAUR
|
00352
|
PUNB0PGB003
|
570
|
570
|
Processed
|
01/01/2024
|
|
8998546375
|
|
GEJO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
BUDHLADA
|
PB-17-001-070-001/198
(RANGHRIAL)
|
2617001000NRG24291120230233211
|
29/11/2023
|
SHILA KAUR
|
2617001WL008098
|
SHILA KAUR
|
00352
|
PUNB0PGB003
|
190
|
190
|
Processed
|
01/01/2024
|
|
8998546102
|
|
SHILA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
BUDHLADA
|
PB-17-001-070-001/199
(RANGHRIAL)
|
2617001000NRG24291120230233212
|
29/11/2023
|
Karamjit kaur
|
2617001WL008098
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
760
|
760
|
Processed
|
01/01/2024
|
|
8998546084
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
BUDHLADA
|
PB-17-001-070-001/217
(RANGHRIAL)
|
2617001000NRG24291120230233215
|
29/11/2023
|
GURDEV SINGH
|
2617001WL008098
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
190
|
190
|
Processed
|
01/01/2024
|
|
8998546754
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
BUDHLADA
|
PB-17-001-070-001/224
(RANGHRIAL)
|
2617001000NRG24291120230233216
|
29/11/2023
|
DHOLA SINGH
|
2617001WL008098
|
DHOLA SINGH
|
00352
|
PUNB0PGB003
|
760
|
760
|
Processed
|
01/01/2024
|
|
8998546397
|
|
DHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
BUDHLADA
|
PB-17-001-070-001/231
(RANGHRIAL)
|
2617001000NRG24291120230233217
|
29/11/2023
|
SUKHJIT KAUR
|
2617001WL008098
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
190
|
190
|
Processed
|
01/01/2024
|
|
8998546053
|
|
Mrs. SUKHJIT KAUR W/O GURDEEP SINGH VIL
|
PUNJAB GRAMIN BANK(607138)
|
|
295
|
BUDHLADA
|
PB-17-001-070-001/248
(RANGHRIAL)
|
2617001000NRG24291120230233218
|
29/11/2023
|
Changi Ram
|
2617001WL008098
|
Changi Ram
|
00352
|
PUNB0PGB003
|
380
|
380
|
Processed
|
01/01/2024
|
|
8998546446
|
|
RANGI RAM SO BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
BUDHLADA
|
PB-17-001-070-001/275
(RANGHRIAL)
|
2617001000NRG24291120230233221
|
29/11/2023
|
NIRMAL KAUR
|
2617001WL008098
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
190
|
190
|
Processed
|
01/01/2024
|
|
8998546497
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
BUDHLADA
|
PB-17-001-070-001/288
(RANGHRIAL)
|
2617001000NRG24291120230233222
|
29/11/2023
|
parminder kaur
|
2617001WL008098
|
parminder kaur
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
01/01/2024
|
|
8998546702
|
|
MISS PARMINDER KAUR DO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
BUDHLADA
|
PB-17-001-070-001/307
(RANGHRIAL)
|
2617001000NRG24291120230233224
|
29/11/2023
|
HARBANS KAUR
|
2617001WL008098
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
760
|
760
|
Processed
|
01/01/2024
|
|
8998546082
|
|
HARBANS KAUR W/O GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BUDHLADA
|
PB-17-001-070-001/316
(RANGHRIAL)
|
2617001000NRG24291120230233225
|
29/11/2023
|
KULBIR KAUR
|
2617001WL008098
|
KULBIR KAUR
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
01/01/2024
|
|
8998546376
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
BUDHLADA
|
PB-17-001-070-001/32
(RANGHRIAL)
|
2617001000NRG24291120230233226
|
29/11/2023
|
GOLU KAUR
|
2617001WL008098
|
GOLU KAUR
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998546437
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
BUDHLADA
|
PB-17-001-070-001/328
(RANGHRIAL)
|
2617001000NRG24291120230233228
|
29/11/2023
|
Tarsem Singh
|
2617001WL008098
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
760
|
760
|
Processed
|
01/01/2024
|
|
8998546586
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
BUDHLADA
|
PB-17-001-070-001/330
(RANGHRIAL)
|
2617001000NRG24291120230233229
|
29/11/2023
|
GEBO
|
2617001WL008098
|
GEBO
|
00352
|
PUNB0PGB003
|
380
|
380
|
Processed
|
01/01/2024
|
|
8998546701
|
|
GEBO
|
PUNJAB GRAMIN BANK(607138)
|
|
303
|
BUDHLADA
|
PB-17-001-070-001/331
(RANGHRIAL)
|
2617001000NRG24291120230233230
|
29/11/2023
|
MANPREET KAUR
|
2617001WL008098
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998546241
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
BUDHLADA
|
PB-17-001-070-001/338
(RANGHRIAL)
|
2617001000NRG24291120230233231
|
29/11/2023
|
PAL KAUR
|
2617001WL008098
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
01/01/2024
|
|
8998546377
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
BUDHLADA
|
PB-17-001-070-001/345
(RANGHRIAL)
|
2617001000NRG24291120230233233
|
29/11/2023
|
JANG SINGH
|
2617001WL008098
|
JANG SINGH
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
01/01/2024
|
|
8998546269
|
|
JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
BUDHLADA
|
PB-17-001-070-001/346
(RANGHRIAL)
|
2617001000NRG24291120230233234
|
29/11/2023
|
KULDEEP KAUR
|
2617001WL008098
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
570
|
570
|
Processed
|
01/01/2024
|
|
8998546374
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
BUDHLADA
|
PB-17-001-070-001/347
(RANGHRIAL)
|
2617001000NRG24291120230233235
|
29/11/2023
|
AJMER KAUR
|
2617001WL008098
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
01/01/2024
|
|
8998546486
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
308
|
BUDHLADA
|
PB-17-001-070-001/354
(RANGHRIAL)
|
2617001000NRG24291120230233236
|
29/11/2023
|
CHARANJIT KAUR
|
2617001WL008098
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998546700
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
BUDHLADA
|
PB-17-001-070-001/364
(RANGHRIAL)
|
2617001000NRG24291120230233237
|
29/11/2023
|
RANI KAUR
|
2617001WL008098
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
570
|
570
|
Processed
|
01/01/2024
|
|
8998546126
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
310
|
BUDHLADA
|
PB-17-001-070-001/383
(RANGHRIAL)
|
2617001000NRG24291120230233238
|
29/11/2023
|
Karamjit kaur
|
2617001WL008098
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
380
|
380
|
Processed
|
01/01/2024
|
|
8998546587
|
|
KARAMJIT KAUR WO TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
311
|
BUDHLADA
|
PB-17-001-070-001/47
(RANGHRIAL)
|
2617001000NRG24291120230233243
|
29/11/2023
|
KIRATPAL KAUR
|
2617001WL008098
|
KIRATPAL KAUR
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
01/01/2024
|
|
8998546239
|
|
KIRATPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
BUDHLADA
|
PB-17-001-070-001/47
(RANGHRIAL)
|
2617001000NRG24291120230233242
|
29/11/2023
|
SHINDA SINGH
|
2617001WL008098
|
SHINDA SINGH
|
00352
|
PUNB0PGB003
|
190
|
190
|
Processed
|
01/01/2024
|
|
8998546332
|
|
CHHINDA SINGH
|
HDFC BANK LTD(607152)
|
|
313
|
BUDHLADA
|
PB-17-001-070-001/473
(RANGHRIAL)
|
2617001000NRG24291120230233245
|
29/11/2023
|
GURJANT SINGH
|
2617001WL008098
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
760
|
760
|
Processed
|
01/01/2024
|
|
8998546268
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
314
|
BUDHLADA
|
PB-17-001-070-001/480
(RANGHRIAL)
|
2617001000NRG24291120230233246
|
29/11/2023
|
MANJEET KAUR
|
2617001WL008098
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
01/01/2024
|
|
8998546271
|
|
MANJEET KAUR D/O RAMSAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BUDHLADA
|
PB-17-001-070-001/51
(RANGHRIAL)
|
2617001000NRG24291120230233247
|
29/11/2023
|
SARABJIT KAUR
|
2617001WL008098
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998546023
|
|
SARBHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BUDHLADA
|
PB-17-001-070-001/56
(RANGHRIAL)
|
2617001000NRG24291120230233248
|
29/11/2023
|
MAHINDER KAUR
|
2617001WL008098
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998546128
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
317
|
BUDHLADA
|
PB-17-001-070-001/75
(RANGHRIAL)
|
2617001000NRG24291120230233251
|
29/11/2023
|
HANSO KAUR
|
2617001WL008098
|
HANSO KAUR
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998546171
|
|
HANSO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
318
|
BUDHLADA
|
PB-17-001-070-001/78
(RANGHRIAL)
|
2617001000NRG24291120230233254
|
29/11/2023
|
NASIB KAUR
|
2617001WL008098
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
570
|
570
|
Processed
|
01/01/2024
|
|
8998546024
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
319
|
BUDHLADA
|
PB-17-001-070-001/82
(RANGHRIAL)
|
2617001000NRG24291120230233255
|
29/11/2023
|
GURMAIL KAUR
|
2617001WL008098
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
760
|
760
|
Processed
|
01/01/2024
|
|
8998546086
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
BUDHLADA
|
PB-17-001-070-001/88
(RANGHRIAL)
|
2617001000NRG24291120230233257
|
29/11/2023
|
JASVIR KAUR
|
2617001WL008098
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
570
|
570
|
Processed
|
01/01/2024
|
|
8998546085
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
321
|
BUDHLADA
|
PB-17-001-070-001/90
(RANGHRIAL)
|
2617001000NRG24291120230233258
|
29/11/2023
|
PARKASH KAUR
|
2617001WL008098
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
01/01/2024
|
|
8998546338
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66824
|
66824
|
|
|
|
|
|
|
|
|
322
|
BUDHLADA
|
PB-17-001-046-001/30
(KALIPUR)
|
2617001000NRG24291120230232876
|
29/11/2023
|
MANJIT KAUR
|
2617001WL008095
|
MANJIT KAUR
|
00354
|
PUNB0007800
|
748
|
748
|
Processed
|
01/01/2024
|
|
8998545996
|
|
MANJIT KAUR W/O PAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
323
|
BUDHLADA
|
PB-17-001-046-001/451
(KALIPUR)
|
2617001000NRG24291120230232904
|
29/11/2023
|
BHOLA SINGH
|
2617001WL008095
|
BHOLA SINGH
|
00354
|
PUNB0007800
|
561
|
561
|
Processed
|
01/01/2024
|
|
8998546523
|
|
BHOLA SINGH S/O PARSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BUDHLADA
|
PB-17-001-046-001/48
(KALIPUR)
|
2617001000NRG24291120230232914
|
29/11/2023
|
BALJIT KAUR
|
2617001WL008095
|
BALJIT KAUR
|
00354
|
PUNB0007800
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998545997
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
325
|
BUDHLADA
|
PB-17-001-065-001/147
(RALLI)
|
2617001000NRG24291120230232742
|
29/11/2023
|
Lachho kaur
|
2617001WL008094
|
Lachho kaur
|
00354
|
PUNB0007800
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998546557
|
|
LADO KAUR W/O MELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
326
|
BUDHLADA
|
PB-17-001-065-001/19
(RALLI)
|
2617001000NRG24291120230232749
|
29/11/2023
|
RAJVINDER KAUR
|
2617001WL008094
|
RAJVINDER KAUR
|
00354
|
PUNB0007800
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998546559
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BUDHLADA
|
PB-17-001-065-001/190
(RALLI)
|
2617001000NRG24291120230232750
|
29/11/2023
|
JARNAIL KAUR
|
2617001WL008094
|
JARNAIL KAUR
|
00354
|
PUNB0007800
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998546561
|
|
JARNAIL KAUR WO DARBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
328
|
BUDHLADA
|
PB-17-001-065-001/227
(RALLI)
|
2617001000NRG24291120230232756
|
29/11/2023
|
HARBANS KAUR
|
2617001WL008094
|
HARBANS KAUR
|
00354
|
PUNB0007800
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998545990
|
|
HARBANSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BUDHLADA
|
PB-17-001-065-001/229
(RALLI)
|
2617001000NRG24291120230232757
|
29/11/2023
|
GURMEET KAUR
|
2617001WL008094
|
GURMEET KAUR
|
00354
|
PUNB0007800
|
500
|
500
|
Processed
|
01/01/2024
|
|
8998545994
|
|
GURMEET KAUR W/O DARSHAN SINGH & C
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BUDHLADA
|
PB-17-001-065-001/274
(RALLI)
|
2617001000NRG24291120230232765
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008094
|
PARAMJIT KAUR
|
00354
|
PUNB0007800
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998546566
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BUDHLADA
|
PB-17-001-065-001/279
(RALLI)
|
2617001000NRG24291120230232767
|
29/11/2023
|
JASPAL KAUR
|
2617001WL008094
|
JASPAL KAUR
|
00354
|
PUNB0007800
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998545989
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BUDHLADA
|
PB-17-001-065-001/289
(RALLI)
|
2617001000NRG24291120230232771
|
29/11/2023
|
MAHINDER KAUR
|
2617001WL008094
|
MAHINDER KAUR
|
00354
|
PUNB0007800
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998546525
|
|
MOHINDER & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BUDHLADA
|
PB-17-001-065-001/291
(RALLI)
|
2617001000NRG24291120230232772
|
29/11/2023
|
SARVAN SINGH
|
2617001WL008094
|
SARVAN SINGH
|
00354
|
PUNB0007800
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998546527
|
|
SARBAN SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BUDHLADA
|
PB-17-001-065-001/294
(RALLI)
|
2617001000NRG24291120230232773
|
29/11/2023
|
LABHPREET KAUR
|
2617001WL008094
|
LABHPREET KAUR
|
00354
|
PUNB0007800
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998545995
|
|
LABHPREET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BUDHLADA
|
PB-17-001-065-001/295
(RALLI)
|
2617001000NRG24291120230232774
|
29/11/2023
|
VEERPAL KAUR
|
2617001WL008094
|
VEERPAL KAUR
|
00354
|
PUNB0007800
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998546562
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BUDHLADA
|
PB-17-001-065-001/296
(RALLI)
|
2617001000NRG24291120230232775
|
29/11/2023
|
JANGIR SINGH
|
2617001WL008094
|
JANGIR SINGH
|
00354
|
PUNB0007800
|
250
|
250
|
Processed
|
01/01/2024
|
|
8998546526
|
|
JANGIR SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BUDHLADA
|
PB-17-001-065-001/297
(RALLI)
|
2617001000NRG24291120230232776
|
29/11/2023
|
SUKHVEER KAUR
|
2617001WL008094
|
SUKHVEER KAUR
|
00354
|
PUNB0007800
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998546563
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BUDHLADA
|
PB-17-001-065-001/314
(RALLI)
|
2617001000NRG24291120230232779
|
29/11/2023
|
SURJIT KAUR
|
2617001WL008094
|
SURJIT KAUR
|
00354
|
PUNB0007800
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998546528
|
|
SURJIT KAUR W/O CHUHAR SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BUDHLADA
|
PB-17-001-065-001/32
(RALLI)
|
2617001000NRG24291120230232780
|
29/11/2023
|
AKKI KAUR
|
2617001WL008094
|
AKKI KAUR
|
00354
|
PUNB0007800
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998546564
|
|
AKKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BUDHLADA
|
PB-17-001-065-001/327
(RALLI)
|
2617001000NRG24291120230232782
|
29/11/2023
|
GINDER KAUR
|
2617001WL008094
|
GINDER KAUR
|
00354
|
PUNB0007800
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998546556
|
|
GINDER KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BUDHLADA
|
PB-17-001-065-001/327
(RALLI)
|
2617001000NRG24291120230232781
|
29/11/2023
|
HAKAM SINGH
|
2617001WL008094
|
HAKAM SINGH
|
00354
|
PUNB0007800
|
500
|
500
|
Processed
|
01/01/2024
|
|
8998546529
|
|
HAKAM SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BUDHLADA
|
PB-17-001-065-001/35
(RALLI)
|
2617001000NRG24291120230232785
|
29/11/2023
|
MANJIT KAUR
|
2617001WL008094
|
MANJIT KAUR
|
00354
|
PUNB0007800
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998546558
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
BUDHLADA
|
PB-17-001-065-001/46
(RALLI)
|
2617001000NRG24291120230232786
|
29/11/2023
|
JASWINDER KAUR
|
2617001WL008094
|
JASWINDER KAUR
|
00354
|
PUNB0007800
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998545988
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BUDHLADA
|
PB-17-001-065-001/51
(RALLI)
|
2617001000NRG24291120230232787
|
29/11/2023
|
DARSHAN SINGH
|
2617001WL008094
|
DARSHAN SINGH
|
00354
|
PUNB0007800
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998545993
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BUDHLADA
|
PB-17-001-065-001/59
(RALLI)
|
2617001000NRG24291120230232789
|
29/11/2023
|
NAVJOT KAUR
|
2617001WL008094
|
NAVJOT KAUR
|
00354
|
PUNB0007800
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998545992
|
|
NAVJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BUDHLADA
|
PB-17-001-065-001/60
(RALLI)
|
2617001000NRG24291120230232790
|
29/11/2023
|
SARBJIT KAUR
|
2617001WL008094
|
SARBJIT KAUR
|
00354
|
PUNB0007800
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998545991
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BUDHLADA
|
PB-17-001-065-001/73
(RALLI)
|
2617001000NRG24291120230232795
|
29/11/2023
|
KIRNA KAUR
|
2617001WL008094
|
KIRNA KAUR
|
00354
|
PUNB0007800
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998546560
|
|
KIRNA KAUR W/O TARSEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
348
|
BUDHLADA
|
PB-17-001-065-001/90
(RALLI)
|
2617001000NRG24291120230232804
|
29/11/2023
|
MANPREET KAUR
|
2617001WL008094
|
MANPREET KAUR
|
00354
|
PUNB0007800
|
500
|
500
|
Processed
|
01/01/2024
|
|
8998546565
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BUDHLADA
|
PB-17-001-066-001/121
(RAMGARH)
|
2617001000NRG24291120230232812
|
29/11/2023
|
VEENA RANI
|
2617001WL008094
|
VEENA RANI
|
00354
|
PUNB0007800
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546524
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27861
|
27861
|
|
|
|
|
|
|
|
|
350
|
BUDHLADA
|
PB-17-001-025-001/453
(DHARAMPURA)
|
2617001000NRG24291120230232503
|
29/11/2023
|
GURPREET KAUR
|
2617001WL008089
|
GURPREET KAUR
|
00354
|
PUNB0031300
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546567
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
351
|
BUDHLADA
|
PB-17-001-061-001/33
(MALL SINGH WALA)
|
2617001000NRG24291120230233175
|
29/11/2023
|
SUKHPREET KAUR
|
2617001WL008098
|
SUKHPREET KAUR
|
00354
|
PUNB0031300
|
492
|
492
|
Processed
|
01/01/2024
|
|
8998546568
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
352
|
BUDHLADA
|
PB-17-001-024-001/371
(DATEWAS)
|
2617001000NRG24291120230233131
|
29/11/2023
|
Gurmeet Singh
|
2617001WL008098
|
Gurmeet Singh
|
00354
|
PUNB0059610
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998546408
|
|
GURMEET SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
BUDHLADA
|
PB-17-001-027-001/159
(DODRA)
|
2617001000NRG24291120230232704
|
29/11/2023
|
HARPAL KAUR
|
2617001WL008094
|
HARPAL KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998546469
|
|
HARPAL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
354
|
BUDHLADA
|
PB-17-001-027-001/163
(DODRA)
|
2617001000NRG24291120230232706
|
29/11/2023
|
MANPREET KAUR
|
2617001WL008094
|
MANPREET KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998546739
|
|
MANPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
BUDHLADA
|
PB-17-001-027-001/172
(DODRA)
|
2617001000NRG24291120230232707
|
29/11/2023
|
JASVIR KAUR
|
2617001WL008094
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998546738
|
|
JASVEER KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
356
|
BUDHLADA
|
PB-17-001-027-001/208
(DODRA)
|
2617001000NRG24291120230232709
|
29/11/2023
|
BEANT SINGH
|
2617001WL008094
|
BEANT SINGH
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998546737
|
|
BEANT SINGH S/O GURDIAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
357
|
BUDHLADA
|
PB-17-001-048-001/21
(KASAMPUR CHIANA)
|
2617001000NRG24291120230233046
|
29/11/2023
|
MAHINDER SINGH
|
2617001WL008097
|
MAHINDER SINGH
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998546470
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
BUDHLADA
|
PB-17-001-061-001/106
(MALL SINGH WALA)
|
2617001000NRG24291120230233142
|
29/11/2023
|
GURJEET KAUR
|
2617001WL008098
|
GURJEET KAUR
|
00354
|
PUNB0059610
|
492
|
492
|
Processed
|
01/01/2024
|
|
8998545983
|
|
GURJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
359
|
BUDHLADA
|
PB-17-001-061-001/106
(MALL SINGH WALA)
|
2617001000NRG24291120230233143
|
29/11/2023
|
RAJ KAUR
|
2617001WL008098
|
RAJ KAUR
|
00354
|
PUNB0059610
|
410
|
410
|
Processed
|
01/01/2024
|
|
8998545976
|
|
Mrs. RAJPAL KAUR
|
INDIAN BANK(607105)
|
|
360
|
BUDHLADA
|
PB-17-001-061-001/116
(MALL SINGH WALA)
|
2617001000NRG24291120230233144
|
29/11/2023
|
GURMEET KAUR
|
2617001WL008098
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
328
|
328
|
Processed
|
01/01/2024
|
|
8998545975
|
|
GURMIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
BUDHLADA
|
PB-17-001-061-001/120
(MALL SINGH WALA)
|
2617001000NRG24291120230233146
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008098
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
246
|
246
|
Processed
|
01/01/2024
|
|
8998545984
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
362
|
BUDHLADA
|
PB-17-001-061-001/140
(MALL SINGH WALA)
|
2617001000NRG24291120230233150
|
29/11/2023
|
BALVIR KAUR
|
2617001WL008098
|
BALVIR KAUR
|
00354
|
PUNB0059610
|
492
|
492
|
Processed
|
01/01/2024
|
|
8998545978
|
|
BALVEER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
363
|
BUDHLADA
|
PB-17-001-061-001/140
(MALL SINGH WALA)
|
2617001000NRG24291120230233149
|
29/11/2023
|
GURDEV SINGH
|
2617001WL008098
|
GURDEV SINGH
|
00354
|
PUNB0059610
|
492
|
492
|
Processed
|
01/01/2024
|
|
8998546366
|
|
GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
364
|
BUDHLADA
|
PB-17-001-061-001/156
(MALL SINGH WALA)
|
2617001000NRG24291120230233151
|
29/11/2023
|
MURTI KAUR
|
2617001WL008098
|
MURTI KAUR
|
00354
|
PUNB0059610
|
328
|
328
|
Processed
|
01/01/2024
|
|
8998545985
|
|
MOORTI KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BUDHLADA
|
PB-17-001-061-001/167
(MALL SINGH WALA)
|
2617001000NRG24291120230233153
|
29/11/2023
|
KARAMJEET KAUR
|
2617001WL008098
|
KARAMJEET KAUR
|
00354
|
PUNB0059610
|
82
|
82
|
Processed
|
01/01/2024
|
|
8998546304
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
366
|
BUDHLADA
|
PB-17-001-061-001/174
(MALL SINGH WALA)
|
2617001000NRG24291120230233154
|
29/11/2023
|
GOPPI SINGH
|
2617001WL008098
|
GOPPI SINGH
|
00354
|
PUNB0059610
|
410
|
410
|
Processed
|
01/01/2024
|
|
8998546367
|
|
GOPI SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
BUDHLADA
|
PB-17-001-061-001/204
(MALL SINGH WALA)
|
2617001000NRG24291120230233155
|
29/11/2023
|
sukhvir kaur
|
2617001WL008098
|
sukhvir kaur
|
00354
|
PUNB0059610
|
410
|
410
|
Processed
|
01/01/2024
|
|
8998545982
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
368
|
BUDHLADA
|
PB-17-001-061-001/211
(MALL SINGH WALA)
|
2617001000NRG24291120230233157
|
29/11/2023
|
KIRNA KAUR
|
2617001WL008098
|
KIRNA KAUR
|
00354
|
PUNB0059610
|
164
|
164
|
Processed
|
01/01/2024
|
|
8998546742
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BUDHLADA
|
PB-17-001-061-001/212
(MALL SINGH WALA)
|
2617001000NRG24291120230233158
|
29/11/2023
|
PARMINDER KAUR
|
2617001WL008098
|
PARMINDER KAUR
|
00354
|
PUNB0059610
|
492
|
492
|
Processed
|
01/01/2024
|
|
8998546368
|
|
PARMINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BUDHLADA
|
PB-17-001-061-001/220
(MALL SINGH WALA)
|
2617001000NRG24291120230233160
|
29/11/2023
|
AMARJIT KAUR
|
2617001WL008098
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
246
|
246
|
Processed
|
01/01/2024
|
|
8998545981
|
|
AMARJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BUDHLADA
|
PB-17-001-061-001/222
(MALL SINGH WALA)
|
2617001000NRG24291120230233161
|
29/11/2023
|
BALJINDER KAUR
|
2617001WL008098
|
BALJINDER KAUR
|
00354
|
PUNB0059610
|
164
|
164
|
Processed
|
01/01/2024
|
|
8998546369
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BUDHLADA
|
PB-17-001-061-001/226
(MALL SINGH WALA)
|
2617001000NRG24291120230233163
|
29/11/2023
|
PAMMI KAUR
|
2617001WL008098
|
PAMMI KAUR
|
00354
|
PUNB0059610
|
328
|
328
|
Processed
|
01/01/2024
|
|
8998546026
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
373
|
BUDHLADA
|
PB-17-001-061-001/231
(MALL SINGH WALA)
|
2617001000NRG24291120230233164
|
29/11/2023
|
JASVIR KAUR
|
2617001WL008098
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
328
|
328
|
Processed
|
01/01/2024
|
|
8998546039
|
|
JASVIR KAUR WO KOMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
BUDHLADA
|
PB-17-001-061-001/240
(MALL SINGH WALA)
|
2617001000NRG24291120230233165
|
29/11/2023
|
LAKHWINDER KAUR
|
2617001WL008098
|
LAKHWINDER KAUR
|
00354
|
PUNB0059610
|
246
|
246
|
Processed
|
01/01/2024
|
|
8998545979
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
375
|
BUDHLADA
|
PB-17-001-061-001/253
(MALL SINGH WALA)
|
2617001000NRG24291120230233166
|
29/11/2023
|
KULWINDER KAUR
|
2617001WL008098
|
KULWINDER KAUR
|
00354
|
PUNB0059610
|
164
|
164
|
Processed
|
01/01/2024
|
|
8998546370
|
|
KULWINDER KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BUDHLADA
|
PB-17-001-061-001/259
(MALL SINGH WALA)
|
2617001000NRG24291120230233168
|
29/11/2023
|
Harjeet Kaur
|
2617001WL008098
|
Harjeet Kaur
|
00354
|
PUNB0059610
|
492
|
492
|
Processed
|
01/01/2024
|
|
8998546245
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
377
|
BUDHLADA
|
PB-17-001-061-001/269
(MALL SINGH WALA)
|
2617001000NRG24291120230233169
|
29/11/2023
|
BHUPINDER KAUR
|
2617001WL008098
|
BHUPINDER KAUR
|
00354
|
PUNB0059610
|
410
|
410
|
Rejected
|
01/01/2024
|
|
8998546050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
BUDHLADA
|
PB-17-001-061-001/289
(MALL SINGH WALA)
|
2617001000NRG24291120230233170
|
29/11/2023
|
MAHINDER KAUR
|
2617001WL008098
|
MAHINDER KAUR
|
00354
|
PUNB0059610
|
410
|
410
|
Processed
|
01/01/2024
|
|
8998546372
|
|
MAHINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
379
|
BUDHLADA
|
PB-17-001-061-001/39
(MALL SINGH WALA)
|
2617001000NRG24291120230233178
|
29/11/2023
|
KARMJEET KAUR
|
2617001WL008098
|
KARMJEET KAUR
|
00354
|
PUNB0059610
|
328
|
328
|
Processed
|
01/01/2024
|
|
8998545977
|
|
KARAM JIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
BUDHLADA
|
PB-17-001-061-001/40
(MALL SINGH WALA)
|
2617001000NRG24291120230233179
|
29/11/2023
|
GURDASS SINGH
|
2617001WL008098
|
GURDASS SINGH
|
00354
|
PUNB0059610
|
410
|
410
|
Processed
|
01/01/2024
|
|
8998546468
|
|
GURDAS SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
BUDHLADA
|
PB-17-001-061-001/40
(MALL SINGH WALA)
|
2617001000NRG24291120230233180
|
29/11/2023
|
KARAMJIT KAUR
|
2617001WL008098
|
KARAMJIT KAUR
|
00354
|
PUNB0059610
|
328
|
328
|
Processed
|
01/01/2024
|
|
8998545980
|
|
KARAMJIT KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
BUDHLADA
|
PB-17-001-061-001/43
(MALL SINGH WALA)
|
2617001000NRG24291120230233181
|
29/11/2023
|
AMARJEET KAUR
|
2617001WL008098
|
AMARJEET KAUR
|
00354
|
PUNB0059610
|
410
|
410
|
Processed
|
01/01/2024
|
|
8998545974
|
|
AMARJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
BUDHLADA
|
PB-17-001-061-001/48
(MALL SINGH WALA)
|
2617001000NRG24291120230233184
|
29/11/2023
|
BALWINDER KAUR
|
2617001WL008098
|
BALWINDER KAUR
|
00354
|
PUNB0059610
|
492
|
492
|
Processed
|
01/01/2024
|
|
8998546467
|
|
BALVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
384
|
BUDHLADA
|
PB-17-001-061-001/57
(MALL SINGH WALA)
|
2617001000NRG24291120230233185
|
29/11/2023
|
AMARJIT KAUR
|
2617001WL008098
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
410
|
410
|
Processed
|
01/01/2024
|
|
8998546036
|
|
AMARJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
BUDHLADA
|
PB-17-001-061-001/58
(MALL SINGH WALA)
|
2617001000NRG24291120230233186
|
29/11/2023
|
HARWINDER KAUR
|
2617001WL008098
|
HARWINDER KAUR
|
00354
|
PUNB0059610
|
492
|
492
|
Processed
|
01/01/2024
|
|
8998546033
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
386
|
BUDHLADA
|
PB-17-001-061-001/64
(MALL SINGH WALA)
|
2617001000NRG24291120230233187
|
29/11/2023
|
SIMRANJEET KAUR
|
2617001WL008098
|
SIMRANJEET KAUR
|
00354
|
PUNB0059610
|
492
|
492
|
Processed
|
01/01/2024
|
|
8998546402
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
BUDHLADA
|
PB-17-001-061-001/81
(MALL SINGH WALA)
|
2617001000NRG24291120230233188
|
29/11/2023
|
Kirandeep kaur
|
2617001WL008098
|
Kirandeep kaur
|
00354
|
PUNB0059610
|
410
|
410
|
Processed
|
01/01/2024
|
|
8998546401
|
|
MISS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
BUDHLADA
|
PB-17-001-061-001/9
(MALL SINGH WALA)
|
2617001000NRG24291120230233189
|
29/11/2023
|
AMRIK SINGH
|
2617001WL008098
|
AMRIK SINGH
|
00354
|
PUNB0059610
|
492
|
492
|
Processed
|
01/01/2024
|
|
8998546407
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
389
|
BUDHLADA
|
PB-17-001-061-001/9
(MALL SINGH WALA)
|
2617001000NRG24291120230233190
|
29/11/2023
|
KIRANJIT KAUR
|
2617001WL008098
|
KIRANJIT KAUR
|
00354
|
PUNB0059610
|
410
|
410
|
Processed
|
01/01/2024
|
|
8998546035
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
390
|
BUDHLADA
|
PB-17-001-061-001/93
(MALL SINGH WALA)
|
2617001000NRG24291120230233191
|
29/11/2023
|
SUKHPAL KAUR
|
2617001WL008098
|
SUKHPAL KAUR
|
00354
|
PUNB0059610
|
410
|
410
|
Processed
|
01/01/2024
|
|
8998546411
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
391
|
BUDHLADA
|
PB-17-001-061-001/99
(MALL SINGH WALA)
|
2617001000NRG24291120230233192
|
29/11/2023
|
CHARANJIT KAUR
|
2617001WL008098
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
410
|
410
|
Processed
|
01/01/2024
|
|
8998546041
|
|
CHARANJEET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BUDHLADA
|
PB-17-001-065-001/106
(RALLI)
|
2617001000NRG24291120230232733
|
29/11/2023
|
SUKHPAL KAUR
|
2617001WL008094
|
SUKHPAL KAUR
|
00354
|
PUNB0059610
|
250
|
250
|
Processed
|
01/01/2024
|
|
8998546457
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
393
|
BUDHLADA
|
PB-17-001-065-001/114
(RALLI)
|
2617001000NRG24291120230232734
|
29/11/2023
|
RANI KAUR
|
2617001WL008094
|
RANI KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998546412
|
|
RANI WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BUDHLADA
|
PB-17-001-065-001/116
(RALLI)
|
2617001000NRG24291120230232736
|
29/11/2023
|
JASVIR KAUR
|
2617001WL008094
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998546413
|
|
JASVEER KAUR W/O HARDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
395
|
BUDHLADA
|
PB-17-001-065-001/125
(RALLI)
|
2617001000NRG24291120230232737
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008094
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998546424
|
|
PARAMJIT KAUR WO BUDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
BUDHLADA
|
PB-17-001-065-001/130
(RALLI)
|
2617001000NRG24291120230232738
|
29/11/2023
|
BALVIR KAUR
|
2617001WL008094
|
BALVIR KAUR
|
00354
|
PUNB0059610
|
500
|
500
|
Processed
|
01/01/2024
|
|
8998546414
|
|
BALVEER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BUDHLADA
|
PB-17-001-065-001/141
(RALLI)
|
2617001000NRG24291120230232740
|
29/11/2023
|
JASWINDER KAUR
|
2617001WL008094
|
JASWINDER KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998545998
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
BUDHLADA
|
PB-17-001-065-001/146
(RALLI)
|
2617001000NRG24291120230232741
|
29/11/2023
|
SARABJIT KAUR
|
2617001WL008094
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998546420
|
|
SARABJEET KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
BUDHLADA
|
PB-17-001-065-001/154
(RALLI)
|
2617001000NRG24291120230232744
|
29/11/2023
|
VIRPAL KAUR
|
2617001WL008094
|
VIRPAL KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998546415
|
|
VEERPAL KAUR W/O AMARNATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
400
|
BUDHLADA
|
PB-17-001-065-001/160
(RALLI)
|
2617001000NRG24291120230232745
|
29/11/2023
|
SUKHPAL KAUR
|
2617001WL008094
|
SUKHPAL KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998546454
|
|
SUKHPAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BUDHLADA
|
PB-17-001-065-001/164
(RALLI)
|
2617001000NRG24291120230232746
|
29/11/2023
|
MANJIT KAUR
|
2617001WL008094
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998546453
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
BUDHLADA
|
PB-17-001-065-001/165
(RALLI)
|
2617001000NRG24291120230232747
|
29/11/2023
|
JASPAL KAUR
|
2617001WL008094
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998546425
|
|
JASPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
BUDHLADA
|
PB-17-001-065-001/174
(RALLI)
|
2617001000NRG24291120230232748
|
29/11/2023
|
GURMIT KAUR
|
2617001WL008094
|
GURMIT KAUR
|
00354
|
PUNB0059610
|
500
|
500
|
Processed
|
01/01/2024
|
|
8998546419
|
|
GURMIT KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
BUDHLADA
|
PB-17-001-065-001/198
(RALLI)
|
2617001000NRG24291120230232751
|
29/11/2023
|
AMAR KAUR
|
2617001WL008094
|
AMAR KAUR
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998546025
|
|
AMAR KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
BUDHLADA
|
PB-17-001-065-001/20
(RALLI)
|
2617001000NRG24291120230232752
|
29/11/2023
|
JASPAL KAUR
|
2617001WL008094
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998546029
|
|
JASPAL KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
BUDHLADA
|
PB-17-001-065-001/216
(RALLI)
|
2617001000NRG24291120230232753
|
29/11/2023
|
SINDER KAUR
|
2617001WL008094
|
SINDER KAUR
|
00354
|
PUNB0059610
|
500
|
500
|
Processed
|
01/01/2024
|
|
8998546032
|
|
SINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
BUDHLADA
|
PB-17-001-065-001/221
(RALLI)
|
2617001000NRG24291120230232754
|
29/11/2023
|
HARPREET KAUR
|
2617001WL008094
|
HARPREET KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998546031
|
|
HARPREET KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
BUDHLADA
|
PB-17-001-065-001/231
(RALLI)
|
2617001000NRG24291120230232758
|
29/11/2023
|
PARAMJEET KAUR
|
2617001WL008094
|
PARAMJEET KAUR
|
00354
|
PUNB0059610
|
500
|
500
|
Processed
|
01/01/2024
|
|
8998546030
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
409
|
BUDHLADA
|
PB-17-001-065-001/235
(RALLI)
|
2617001000NRG24291120230232759
|
29/11/2023
|
JASVIR KAUR
|
2617001WL008094
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998546028
|
|
JASVIR KAUR W/O ATAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
410
|
BUDHLADA
|
PB-17-001-065-001/236
(RALLI)
|
2617001000NRG24291120230232760
|
29/11/2023
|
JAGAR SINGH
|
2617001WL008094
|
JAGAR SINGH
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998546034
|
|
JAGAR SINGH S/O CHAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
411
|
BUDHLADA
|
PB-17-001-065-001/306
(RALLI)
|
2617001000NRG24291120230232778
|
29/11/2023
|
KARNAIL SINGH
|
2617001WL008094
|
KARNAIL SINGH
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998546734
|
|
KARNAIL SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
BUDHLADA
|
PB-17-001-065-001/68
(RALLI)
|
2617001000NRG24291120230232791
|
29/11/2023
|
SANTOSH RANI
|
2617001WL008094
|
SANTOSH RANI
|
00354
|
PUNB0059610
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998546458
|
|
SANTOSH RANI WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
BUDHLADA
|
PB-17-001-065-001/7
(RALLI)
|
2617001000NRG24291120230232792
|
29/11/2023
|
BOGHA SINGH
|
2617001WL008094
|
BOGHA SINGH
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998546736
|
|
BOGHA SINGH SO MONITER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BUDHLADA
|
PB-17-001-065-001/72
(RALLI)
|
2617001000NRG24291120230232794
|
29/11/2023
|
KIRNA BEGAM
|
2617001WL008094
|
KIRNA BEGAM
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998546418
|
|
KIRAN KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BUDHLADA
|
PB-17-001-065-001/75
(RALLI)
|
2617001000NRG24291120230232796
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008094
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
500
|
500
|
Rejected
|
01/01/2024
|
|
8998546417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
BUDHLADA
|
PB-17-001-065-001/79
(RALLI)
|
2617001000NRG24291120230232797
|
29/11/2023
|
GOLO KAUR
|
2617001WL008094
|
GOLO KAUR
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998546421
|
|
GOLO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
BUDHLADA
|
PB-17-001-065-001/81
(RALLI)
|
2617001000NRG24291120230232798
|
29/11/2023
|
SARBJIT KAUR
|
2617001WL008094
|
SARBJIT KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998546456
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
BUDHLADA
|
PB-17-001-065-001/82
(RALLI)
|
2617001000NRG24291120230232799
|
29/11/2023
|
SUKHVIR KAUR
|
2617001WL008094
|
SUKHVIR KAUR
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998546416
|
|
RAJVIR KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
BUDHLADA
|
PB-17-001-065-001/84
(RALLI)
|
2617001000NRG24291120230232800
|
29/11/2023
|
BAWI KAUR
|
2617001WL008094
|
BAWI KAUR
|
00354
|
PUNB0059610
|
500
|
500
|
Processed
|
01/01/2024
|
|
8998546423
|
|
BAVI KAUR W/O MARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
420
|
BUDHLADA
|
PB-17-001-065-001/87
(RALLI)
|
2617001000NRG24291120230232801
|
29/11/2023
|
CHARANJIT KAUR
|
2617001WL008094
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Rejected
|
01/01/2024
|
|
8998546422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
BUDHLADA
|
PB-17-001-065-001/88
(RALLI)
|
2617001000NRG24291120230232802
|
29/11/2023
|
MALKIT KAUR
|
2617001WL008094
|
MALKIT KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998546459
|
|
MALKIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
BUDHLADA
|
PB-17-001-065-001/92
(RALLI)
|
2617001000NRG24291120230232805
|
29/11/2023
|
KULDEEP KAUR
|
2617001WL008094
|
KULDEEP KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998546027
|
|
KULDEEP KAUR WO VAKEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
BUDHLADA
|
PB-17-001-065-001/95
(RALLI)
|
2617001000NRG24291120230232806
|
29/11/2023
|
RANI KAUR
|
2617001WL008094
|
RANI KAUR
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998546461
|
|
RANI KAUR WO NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
BUDHLADA
|
PB-17-001-065-001/99
(RALLI)
|
2617001000NRG24291120230232808
|
29/11/2023
|
BALDEV KAUR
|
2617001WL008094
|
BALDEV KAUR
|
00354
|
PUNB0059610
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998546452
|
|
BALDEV KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
BUDHLADA
|
PB-17-001-065-001/99
(RALLI)
|
2617001000NRG24291120230232807
|
29/11/2023
|
JANGIR SINGH
|
2617001WL008094
|
JANGIR SINGH
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998546410
|
|
JAGIR SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
BUDHLADA
|
PB-17-001-068-001/104
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232950
|
29/11/2023
|
BHINDER KAUR
|
2617001WL008095
|
BHINDER KAUR
|
00354
|
PUNB0059610
|
840
|
840
|
Rejected
|
01/01/2024
|
|
8998546404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
BUDHLADA
|
PB-17-001-068-001/112
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232953
|
29/11/2023
|
SHINDER KAUR
|
2617001WL008095
|
SHINDER KAUR
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546405
|
|
SINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
BUDHLADA
|
PB-17-001-068-001/12
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232954
|
29/11/2023
|
DARA SINGH
|
2617001WL008095
|
DARA SINGH
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546307
|
|
DARA SINGH SO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
BUDHLADA
|
PB-17-001-068-001/120
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232955
|
29/11/2023
|
GURTEJ SINGH
|
2617001WL008095
|
GURTEJ SINGH
|
00354
|
PUNB0059610
|
420
|
420
|
Processed
|
01/01/2024
|
|
8998546462
|
|
GURTEJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
BUDHLADA
|
PB-17-001-068-001/120
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232956
|
29/11/2023
|
JASPAL KAUR
|
2617001WL008095
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
560
|
560
|
Rejected
|
01/01/2024
|
|
8998546350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
BUDHLADA
|
PB-17-001-068-001/122
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232957
|
29/11/2023
|
BALJEET KAUR
|
2617001WL008095
|
BALJEET KAUR
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546316
|
|
BALJIT KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
BUDHLADA
|
PB-17-001-068-001/124
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232958
|
29/11/2023
|
GURMAIL KAUR
|
2617001WL008095
|
GURMAIL KAUR
|
00354
|
PUNB0059610
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998546349
|
|
GURMEL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
BUDHLADA
|
PB-17-001-068-001/125
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232959
|
29/11/2023
|
kuljeet kaur
|
2617001WL008095
|
kuljeet kaur
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546038
|
|
KULJEET KAUR W/O NIRMAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
434
|
BUDHLADA
|
PB-17-001-068-001/144
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232962
|
29/11/2023
|
KARMJIT KAUR
|
2617001WL008095
|
KARMJIT KAUR
|
00354
|
PUNB0059610
|
280
|
280
|
Processed
|
01/01/2024
|
|
8998546364
|
|
MRS KARAMJEET KAUR WO ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
BUDHLADA
|
PB-17-001-068-001/145
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232964
|
29/11/2023
|
Gejo Kaur
|
2617001WL008095
|
Gejo Kaur
|
00354
|
PUNB0059610
|
280
|
280
|
Processed
|
01/01/2024
|
|
8998546371
|
|
GEJO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
BUDHLADA
|
PB-17-001-068-001/148
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232965
|
29/11/2023
|
JASPAL KAUR
|
2617001WL008095
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
560
|
560
|
Rejected
|
01/01/2024
|
|
8998546347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
437
|
BUDHLADA
|
PB-17-001-068-001/15
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232966
|
29/11/2023
|
GULAB KAUR
|
2617001WL008095
|
GULAB KAUR
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546306
|
|
GULAB KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
438
|
BUDHLADA
|
PB-17-001-068-001/150
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232967
|
29/11/2023
|
BEANT KAUR
|
2617001WL008095
|
BEANT KAUR
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546359
|
|
BAYANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
439
|
BUDHLADA
|
PB-17-001-068-001/155
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232968
|
29/11/2023
|
baljit kaur
|
2617001WL008095
|
baljit kaur
|
00354
|
PUNB0059610
|
420
|
420
|
Processed
|
01/01/2024
|
|
8998546464
|
|
BALJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
BUDHLADA
|
PB-17-001-068-001/158
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232969
|
29/11/2023
|
BACHAN KAUR
|
2617001WL008095
|
BACHAN KAUR
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546460
|
|
BACHAN KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
BUDHLADA
|
PB-17-001-068-001/16
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232970
|
29/11/2023
|
KARMJIT KAUR
|
2617001WL008095
|
KARMJIT KAUR
|
00354
|
PUNB0059610
|
560
|
560
|
Processed
|
01/01/2024
|
|
8998546352
|
|
KARMJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
BUDHLADA
|
PB-17-001-068-001/164
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232972
|
29/11/2023
|
BHUPINDER KAUR
|
2617001WL008095
|
BHUPINDER KAUR
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546246
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
443
|
BUDHLADA
|
PB-17-001-068-001/166
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232973
|
29/11/2023
|
MANDEEP KAUR
|
2617001WL008095
|
MANDEEP KAUR
|
00354
|
PUNB0059610
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998546455
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
444
|
BUDHLADA
|
PB-17-001-068-001/170
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232975
|
29/11/2023
|
NASIB KAUR
|
2617001WL008095
|
NASIB KAUR
|
00354
|
PUNB0059610
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998546406
|
|
NASEEB KAUR W/O BITTU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
445
|
BUDHLADA
|
PB-17-001-068-001/173
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232977
|
29/11/2023
|
HARDEEP KAUR
|
2617001WL008095
|
HARDEEP KAUR
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546037
|
|
HARDEEP KAUR W/O RONAK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
446
|
BUDHLADA
|
PB-17-001-068-001/174
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232978
|
29/11/2023
|
AMANDEEP KAUR
|
2617001WL008095
|
AMANDEEP KAUR
|
00354
|
PUNB0059610
|
420
|
420
|
Processed
|
01/01/2024
|
|
8998546045
|
|
AMANDEEP KAUR W/O BIKKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
447
|
BUDHLADA
|
PB-17-001-068-001/175
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232979
|
29/11/2023
|
BHAJAN KAUR
|
2617001WL008095
|
BHAJAN KAUR
|
00354
|
PUNB0059610
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998546471
|
|
BHAJAN KAUR W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
BUDHLADA
|
PB-17-001-068-001/176
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232980
|
29/11/2023
|
SUKHVIR KAUR
|
2617001WL008095
|
SUKHVIR KAUR
|
00354
|
PUNB0059610
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998546357
|
|
SUKHVIR KAUR W/O RANVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
449
|
BUDHLADA
|
PB-17-001-068-001/184
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232984
|
29/11/2023
|
GURMEET KAUR
|
2617001WL008095
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998546463
|
|
GURMEET KAUR W/O SANDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
450
|
BUDHLADA
|
PB-17-001-068-001/185
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232985
|
29/11/2023
|
JASWINDER KAUR
|
2617001WL008095
|
JASWINDER KAUR
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546040
|
|
JASWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
BUDHLADA
|
PB-17-001-068-001/2
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232986
|
29/11/2023
|
ANGREJ KAUR
|
2617001WL008095
|
ANGREJ KAUR
|
00354
|
PUNB0059610
|
700
|
700
|
Rejected
|
01/01/2024
|
|
8998546319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
452
|
BUDHLADA
|
PB-17-001-068-001/201
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232987
|
29/11/2023
|
BALJIT KAUR
|
2617001WL008095
|
BALJIT KAUR
|
00354
|
PUNB0059610
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998546077
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
BUDHLADA
|
PB-17-001-068-001/21
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232991
|
29/11/2023
|
AMARJIT KAUR
|
2617001WL008095
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
560
|
560
|
Processed
|
01/01/2024
|
|
8998546318
|
|
AMARJIT KAUR WO TARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
BUDHLADA
|
PB-17-001-068-001/22
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232992
|
29/11/2023
|
JANTA SINGH
|
2617001WL008095
|
JANTA SINGH
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546362
|
|
JANTA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
BUDHLADA
|
PB-17-001-068-001/227
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232994
|
29/11/2023
|
BALJEET KAUR
|
2617001WL008095
|
BALJEET KAUR
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546078
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
BUDHLADA
|
PB-17-001-068-001/23
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232995
|
29/11/2023
|
SUKHJIT KAUR
|
2617001WL008095
|
SUKHJIT KAUR
|
00354
|
PUNB0059610
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998546353
|
|
SUKHJEET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
BUDHLADA
|
PB-17-001-068-001/232
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232996
|
29/11/2023
|
HARWINDER KAUR
|
2617001WL008095
|
HARWINDER KAUR
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546044
|
|
HARWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
BUDHLADA
|
PB-17-001-068-001/233
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232997
|
29/11/2023
|
LACHMI KAUR
|
2617001WL008095
|
LACHMI KAUR
|
00354
|
PUNB0059610
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998546047
|
|
LACHMI DO SATPAL SINGH
|
UCO BANK(607066)
|
|
459
|
BUDHLADA
|
PB-17-001-068-001/248
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232999
|
29/11/2023
|
Amarjit Kaur
|
2617001WL008095
|
Amarjit Kaur
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546048
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
BUDHLADA
|
PB-17-001-068-001/25
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233000
|
29/11/2023
|
JASVIR KAUR
|
2617001WL008095
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
280
|
280
|
Processed
|
01/01/2024
|
|
8998546308
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
BUDHLADA
|
PB-17-001-068-001/27
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233001
|
29/11/2023
|
KULWINDER KAUR
|
2617001WL008095
|
KULWINDER KAUR
|
00354
|
PUNB0059610
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998546355
|
|
KULWINDER KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
BUDHLADA
|
PB-17-001-068-001/3
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233002
|
29/11/2023
|
GOLO KAUR
|
2617001WL008095
|
GOLO KAUR
|
00354
|
PUNB0059610
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998546311
|
|
GALO KAUR WO GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
BUDHLADA
|
PB-17-001-068-001/34
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233003
|
29/11/2023
|
KARNAIL KAUR
|
2617001WL008095
|
KARNAIL KAUR
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546465
|
|
KARNAL KAUR WO NAHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
BUDHLADA
|
PB-17-001-068-001/34
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233004
|
29/11/2023
|
RANI KAUR
|
2617001WL008095
|
RANI KAUR
|
00354
|
PUNB0059610
|
560
|
560
|
Processed
|
01/01/2024
|
|
8998546317
|
|
Rani Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
465
|
BUDHLADA
|
PB-17-001-068-001/4
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233005
|
29/11/2023
|
BALJIT KAUR
|
2617001WL008095
|
BALJIT KAUR
|
00354
|
PUNB0059610
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998546356
|
|
BALJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
BUDHLADA
|
PB-17-001-068-001/41
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233006
|
29/11/2023
|
JAGDEV SINGH
|
2617001WL008095
|
JAGDEV SINGH
|
00354
|
PUNB0059610
|
140
|
140
|
Processed
|
01/01/2024
|
|
8998546365
|
|
JAGDEV SINGH SO RAM DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
BUDHLADA
|
PB-17-001-068-001/41
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233007
|
29/11/2023
|
MANJIT KAUR
|
2617001WL008095
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546312
|
|
MANJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
BUDHLADA
|
PB-17-001-068-001/43
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233008
|
29/11/2023
|
JASPAL KAUR
|
2617001WL008095
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
560
|
560
|
Rejected
|
01/01/2024
|
|
8998546351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
469
|
BUDHLADA
|
PB-17-001-068-001/45
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233009
|
29/11/2023
|
GURPREET KAUR
|
2617001WL008095
|
GURPREET KAUR
|
00354
|
PUNB0059610
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998546313
|
|
GURPREET KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
BUDHLADA
|
PB-17-001-068-001/50
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233010
|
29/11/2023
|
SHINDER KAUR
|
2617001WL008095
|
SHINDER KAUR
|
00354
|
PUNB0059610
|
560
|
560
|
Processed
|
01/01/2024
|
|
8998546466
|
|
SHINDER KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
BUDHLADA
|
PB-17-001-068-001/54
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233011
|
29/11/2023
|
RAJ KAUR
|
2617001WL008095
|
RAJ KAUR
|
00354
|
PUNB0059610
|
420
|
420
|
Processed
|
01/01/2024
|
|
8998546358
|
|
RAJ KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
BUDHLADA
|
PB-17-001-068-001/55
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233012
|
29/11/2023
|
MALKIT KAUR
|
2617001WL008095
|
MALKIT KAUR
|
00354
|
PUNB0059610
|
560
|
560
|
Processed
|
01/01/2024
|
|
8998546305
|
|
MALKIT KAUR W/O KAKA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
473
|
BUDHLADA
|
PB-17-001-068-001/56
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233014
|
29/11/2023
|
Nasib kaur
|
2617001WL008095
|
Nasib kaur
|
00354
|
PUNB0059610
|
420
|
420
|
Processed
|
01/01/2024
|
|
8998545973
|
|
NASEEB KAUR WO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
BUDHLADA
|
PB-17-001-068-001/6
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233016
|
29/11/2023
|
SANDEEP KAUR
|
2617001WL008095
|
SANDEEP KAUR
|
00354
|
PUNB0059610
|
560
|
560
|
Processed
|
01/01/2024
|
|
8998546320
|
|
SANDEEP KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
BUDHLADA
|
PB-17-001-068-001/60
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233017
|
29/11/2023
|
RANI KAUR
|
2617001WL008095
|
RANI KAUR
|
00354
|
PUNB0059610
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998546315
|
|
RANI WO LABHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
BUDHLADA
|
PB-17-001-068-001/62
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233018
|
29/11/2023
|
JASPAL KAUR
|
2617001WL008095
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998546309
|
|
JASPAL KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
BUDHLADA
|
PB-17-001-068-001/63
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233019
|
29/11/2023
|
KARAMJEET KAUR
|
2617001WL008095
|
KARAMJEET KAUR
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546400
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
BUDHLADA
|
PB-17-001-068-001/65
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233021
|
29/11/2023
|
SURJIT KAUR
|
2617001WL008095
|
SURJIT KAUR
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546735
|
|
GURMIT KAUR W/O LATE JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
BUDHLADA
|
PB-17-001-068-001/69
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233022
|
29/11/2023
|
KARTAR KAUR
|
2617001WL008095
|
KARTAR KAUR
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546361
|
|
KARTAR KAUR WO RAMDIAL SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
BUDHLADA
|
PB-17-001-068-001/7
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233023
|
29/11/2023
|
MANJIT SINGH
|
2617001WL008095
|
MANJIT SINGH
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546403
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
BUDHLADA
|
PB-17-001-068-001/70
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233024
|
29/11/2023
|
MALKIT KAUR
|
2617001WL008095
|
MALKIT KAUR
|
00354
|
PUNB0059610
|
420
|
420
|
Processed
|
01/01/2024
|
|
8998546409
|
|
MALKEET KAUR WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
BUDHLADA
|
PB-17-001-068-001/73
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233025
|
29/11/2023
|
BHAPPI KAUR
|
2617001WL008095
|
BHAPPI KAUR
|
00354
|
PUNB0059610
|
420
|
420
|
Processed
|
01/01/2024
|
|
8998546348
|
|
BHAPI KAUR WO KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
BUDHLADA
|
PB-17-001-068-001/77
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233028
|
29/11/2023
|
JEET SINGH
|
2617001WL008095
|
JEET SINGH
|
00354
|
PUNB0059610
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998546363
|
|
JEET SINGH SO HUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
BUDHLADA
|
PB-17-001-068-001/8
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233029
|
29/11/2023
|
DARSHAN SINGH
|
2617001WL008095
|
DARSHAN SINGH
|
00354
|
PUNB0059610
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998546042
|
|
DARSHAN SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
BUDHLADA
|
PB-17-001-068-001/81
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233030
|
29/11/2023
|
CHARNJIT KAUR
|
2617001WL008095
|
CHARNJIT KAUR
|
00354
|
PUNB0059610
|
560
|
560
|
Processed
|
01/01/2024
|
|
8998546360
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
BUDHLADA
|
PB-17-001-068-001/82
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233031
|
29/11/2023
|
SATVIR KAUR
|
2617001WL008095
|
SATVIR KAUR
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546046
|
|
SATVEER KAUR W/O KEWAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
487
|
BUDHLADA
|
PB-17-001-068-001/86
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233032
|
29/11/2023
|
SARABJIT KAUR
|
2617001WL008095
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546043
|
|
SARABJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
BUDHLADA
|
PB-17-001-068-001/90
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233033
|
29/11/2023
|
PARAMJEET KAUR
|
2617001WL008095
|
PARAMJEET KAUR
|
00354
|
PUNB0059610
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546049
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
489
|
BUDHLADA
|
PB-17-001-068-001/92
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233035
|
29/11/2023
|
BALJINDER KAUR
|
2617001WL008095
|
BALJINDER KAUR
|
00354
|
PUNB0059610
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998546354
|
|
BALJINDER KAUR W/O SATPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
490
|
BUDHLADA
|
PB-17-001-068-001/92
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233034
|
29/11/2023
|
BHURO KAUR
|
2617001WL008095
|
BHURO KAUR
|
00354
|
PUNB0059610
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998546310
|
|
BHURO BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
BUDHLADA
|
PB-17-001-068-001/93
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233036
|
29/11/2023
|
BALTEJ KAUR
|
2617001WL008095
|
BALTEJ KAUR
|
00354
|
PUNB0059610
|
420
|
420
|
Processed
|
01/01/2024
|
|
8998546314
|
|
BALTEJ KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
BUDHLADA
|
PB-17-001-070-001/202
(RANGHRIAL)
|
2617001000NRG24291120230233213
|
29/11/2023
|
Inder kaur
|
2617001WL008098
|
Inder kaur
|
00354
|
PUNB0059610
|
570
|
570
|
Rejected
|
01/01/2024
|
|
8998546244
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97427
|
97427
|
|
|
|
|
|
|
|
|
493
|
BUDHLADA
|
PB-17-001-010-001/254
(BAKHSHIWALA)
|
2617001000NRG24291120230233042
|
29/11/2023
|
Raju Singh
|
2617001WL008096
|
Raju Singh
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8998546243
|
|
MRS MAKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
BUDHLADA
|
PB-17-001-025-001/271
(DHARAMPURA)
|
2617001000NRG24291120230232428
|
29/11/2023
|
ROOPA SINGH
|
2617001WL008089
|
ROOPA SINGH
|
00354
|
PUNB0081310
|
735
|
735
|
Processed
|
01/01/2024
|
|
8998546079
|
|
ROOPA SINGH S/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
BUDHLADA
|
PB-17-001-070-001/155
(RANGHRIAL)
|
2617001000NRG24291120230233202
|
29/11/2023
|
JASVIR KAUR
|
2617001WL008098
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
760
|
760
|
Processed
|
01/01/2024
|
|
8998546081
|
|
JASVIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
496
|
BUDHLADA
|
PB-17-001-010-001/273
(BAKHSHIWALA)
|
2617001000NRG24291120230233044
|
29/11/2023
|
Amarjit kaur
|
2617001WL008096
|
Amarjit kaur
|
00354
|
PUNB0126600
|
780
|
780
|
Processed
|
01/01/2024
|
|
8998546597
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
BUDHLADA
|
PB-17-001-025-001/108
(DHARAMPURA)
|
2617001000NRG24291120230232376
|
29/11/2023
|
KATO KAUR
|
2617001WL008089
|
KATO KAUR
|
00354
|
PUNB0126600
|
980
|
980
|
Processed
|
01/01/2024
|
|
8998546291
|
|
KATO W/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
BUDHLADA
|
PB-17-001-025-001/111
(DHARAMPURA)
|
2617001000NRG24291120230232378
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008089
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
245
|
245
|
Processed
|
01/01/2024
|
|
8998546219
|
|
PARAMJIT KAUR W/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
BUDHLADA
|
PB-17-001-025-001/118
(DHARAMPURA)
|
2617001000NRG24291120230232379
|
29/11/2023
|
SUKHDEEP KAUR
|
2617001WL008089
|
SUKHDEEP KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546288
|
|
SUKHDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
BUDHLADA
|
PB-17-001-025-001/124
(DHARAMPURA)
|
2617001000NRG24291120230232381
|
29/11/2023
|
NICKY KAUR
|
2617001WL008089
|
NICKY KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546066
|
|
NIKKI WO PEELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
BUDHLADA
|
PB-17-001-025-001/125
(DHARAMPURA)
|
2617001000NRG24291120230232382
|
29/11/2023
|
GURDEV KAUR
|
2617001WL008089
|
GURDEV KAUR
|
00354
|
PUNB0126600
|
980
|
980
|
Processed
|
01/01/2024
|
|
8998546447
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
502
|
BUDHLADA
|
PB-17-001-025-001/130
(DHARAMPURA)
|
2617001000NRG24291120230232383
|
29/11/2023
|
BALJIT KAUR
|
2617001WL008089
|
BALJIT KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546761
|
|
BALJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
BUDHLADA
|
PB-17-001-025-001/132
(DHARAMPURA)
|
2617001000NRG24291120230232385
|
29/11/2023
|
SATYA
|
2617001WL008089
|
SATYA
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546711
|
|
SATYA W/O NEHRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
BUDHLADA
|
PB-17-001-025-001/133
(DHARAMPURA)
|
2617001000NRG24291120230232386
|
29/11/2023
|
SATYA KAUR
|
2617001WL008089
|
SATYA KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546426
|
|
SATYA DEVI W/O KAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
BUDHLADA
|
PB-17-001-025-001/140
(DHARAMPURA)
|
2617001000NRG24291120230232388
|
29/11/2023
|
GURMEET KAUR
|
2617001WL008089
|
GURMEET KAUR
|
00354
|
PUNB0126600
|
245
|
245
|
Processed
|
01/01/2024
|
|
8998546691
|
|
GURMIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
BUDHLADA
|
PB-17-001-025-001/15
(DHARAMPURA)
|
2617001000NRG24291120230232389
|
29/11/2023
|
GURDEEP KAUR
|
2617001WL008089
|
GURDEEP KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546274
|
|
GURDEEP KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
BUDHLADA
|
PB-17-001-025-001/152
(DHARAMPURA)
|
2617001000NRG24291120230232390
|
29/11/2023
|
JAGMIT KAUR
|
2617001WL008089
|
JAGMIT KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546121
|
|
JAGMIT KAUR
|
ICICI BANK LTD(508534)
|
|
508
|
BUDHLADA
|
PB-17-001-025-001/153
(DHARAMPURA)
|
2617001000NRG24291120230232391
|
29/11/2023
|
SITA SINGH
|
2617001WL008089
|
SITA SINGH
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546292
|
|
SITA SINGH S/O RACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
BUDHLADA
|
PB-17-001-025-001/154
(DHARAMPURA)
|
2617001000NRG24291120230232392
|
29/11/2023
|
RAM PIARI
|
2617001WL008089
|
RAM PIARI
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546399
|
|
RAM PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
BUDHLADA
|
PB-17-001-025-001/157
(DHARAMPURA)
|
2617001000NRG24291120230232393
|
29/11/2023
|
RANJIT KAUR
|
2617001WL008089
|
RANJIT KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546234
|
|
RANJIT KAUR W/O SADH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
BUDHLADA
|
PB-17-001-025-001/16
(DHARAMPURA)
|
2617001000NRG24291120230232395
|
29/11/2023
|
BHAGWANTI
|
2617001WL008089
|
BHAGWANTI
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546223
|
|
BHAGWANTI W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
BUDHLADA
|
PB-17-001-025-001/163
(DHARAMPURA)
|
2617001000NRG24291120230232396
|
29/11/2023
|
MAHINDRO
|
2617001WL008089
|
MAHINDRO
|
00354
|
PUNB0126600
|
735
|
735
|
Processed
|
01/01/2024
|
|
8998546655
|
|
MAHINDRO W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
BUDHLADA
|
PB-17-001-025-001/164
(DHARAMPURA)
|
2617001000NRG24291120230232397
|
29/11/2023
|
BALJIT SINGH
|
2617001WL008089
|
BALJIT SINGH
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546074
|
|
BALJIT SINGH SO DEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
BUDHLADA
|
PB-17-001-025-001/165
(DHARAMPURA)
|
2617001000NRG24291120230232398
|
29/11/2023
|
MANJEET KAUR
|
2617001WL008089
|
MANJEET KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546331
|
|
MANJEET KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
BUDHLADA
|
PB-17-001-025-001/172
(DHARAMPURA)
|
2617001000NRG24291120230232400
|
29/11/2023
|
amrik kaur
|
2617001WL008089
|
amrik kaur
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546689
|
|
AMRIK KAUR
|
ICICI BANK LTD(508534)
|
|
516
|
BUDHLADA
|
PB-17-001-025-001/172
(DHARAMPURA)
|
2617001000NRG24291120230232399
|
29/11/2023
|
LEELA SINGH
|
2617001WL008089
|
LEELA SINGH
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546134
|
|
LEELA SINGH S/O DEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
BUDHLADA
|
PB-17-001-025-001/178
(DHARAMPURA)
|
2617001000NRG24291120230232401
|
29/11/2023
|
RAJ KAUR
|
2617001WL008089
|
RAJ KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546112
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
BUDHLADA
|
PB-17-001-025-001/182
(DHARAMPURA)
|
2617001000NRG24291120230232402
|
29/11/2023
|
BALJIT KAUR
|
2617001WL008089
|
BALJIT KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546695
|
|
BALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
BUDHLADA
|
PB-17-001-025-001/183
(DHARAMPURA)
|
2617001000NRG24291120230232403
|
29/11/2023
|
MURTI
|
2617001WL008089
|
MURTI
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546294
|
|
MURTI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
BUDHLADA
|
PB-17-001-025-001/186
(DHARAMPURA)
|
2617001000NRG24291120230232404
|
29/11/2023
|
JASWINDER KAUR
|
2617001WL008089
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
735
|
735
|
Processed
|
01/01/2024
|
|
8998546640
|
|
JASWINDER KAUR W/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
BUDHLADA
|
PB-17-001-025-001/19
(DHARAMPURA)
|
2617001000NRG24291120230232406
|
29/11/2023
|
SURJIT KAUR
|
2617001WL008089
|
SURJIT KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546484
|
|
SURJITO W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
BUDHLADA
|
PB-17-001-025-001/194
(DHARAMPURA)
|
2617001000NRG24291120230232408
|
29/11/2023
|
VIRPAL KAUR
|
2617001WL008089
|
VIRPAL KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546293
|
|
VEERPAL KAUR W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
BUDHLADA
|
PB-17-001-025-001/199
(DHARAMPURA)
|
2617001000NRG24291120230232411
|
29/11/2023
|
GAGANDEEP KAUR
|
2617001WL008089
|
GAGANDEEP KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546755
|
|
GAGANDEEP KAUR W/O BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
BUDHLADA
|
PB-17-001-025-001/218
(DHARAMPURA)
|
2617001000NRG24291120230232414
|
29/11/2023
|
BALA RANI
|
2617001WL008089
|
BALA RANI
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546693
|
|
BALA KAUR
|
ICICI BANK LTD(508534)
|
|
525
|
BUDHLADA
|
PB-17-001-025-001/219
(DHARAMPURA)
|
2617001000NRG24291120230232415
|
29/11/2023
|
KRISNA
|
2617001WL008089
|
KRISNA
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546137
|
|
KRISHNA KAUR W/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
526
|
BUDHLADA
|
PB-17-001-025-001/222
(DHARAMPURA)
|
2617001000NRG24291120230232417
|
29/11/2023
|
SIMRANJIT KAUR
|
2617001WL008089
|
SIMRANJIT KAUR
|
00354
|
PUNB0126600
|
245
|
245
|
Processed
|
01/01/2024
|
|
8998546225
|
|
SIMRANJIT KAUR W/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
BUDHLADA
|
PB-17-001-025-001/228
(DHARAMPURA)
|
2617001000NRG24291120230232419
|
29/11/2023
|
JASVIR KAUR
|
2617001WL008089
|
JASVIR KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546231
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
528
|
BUDHLADA
|
PB-17-001-025-001/23
(DHARAMPURA)
|
2617001000NRG24291120230232420
|
29/11/2023
|
MAHINDER SINGH
|
2617001WL008089
|
MAHINDER SINGH
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546140
|
|
MOHINDER SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
BUDHLADA
|
PB-17-001-025-001/23
(DHARAMPURA)
|
2617001000NRG24291120230232421
|
29/11/2023
|
MOHINDER KAUR
|
2617001WL008089
|
MOHINDER KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546003
|
|
MAHINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
BUDHLADA
|
PB-17-001-025-001/241
(DHARAMPURA)
|
2617001000NRG24291120230232422
|
29/11/2023
|
MELO
|
2617001WL008089
|
MELO
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546639
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
531
|
BUDHLADA
|
PB-17-001-025-001/246
(DHARAMPURA)
|
2617001000NRG24291120230232423
|
29/11/2023
|
MELO KAUR
|
2617001WL008089
|
MELO KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546141
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
532
|
BUDHLADA
|
PB-17-001-025-001/247
(DHARAMPURA)
|
2617001000NRG24291120230232424
|
29/11/2023
|
MANJIT KAUR
|
2617001WL008089
|
MANJIT KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546233
|
|
MANJIT KAUR W/O BALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
BUDHLADA
|
PB-17-001-025-001/249
(DHARAMPURA)
|
2617001000NRG24291120230232425
|
29/11/2023
|
BALDEV KAUR
|
2617001WL008089
|
BALDEV KAUR
|
00354
|
PUNB0126600
|
735
|
735
|
Processed
|
01/01/2024
|
|
8998546336
|
|
BALDEV KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
BUDHLADA
|
PB-17-001-025-001/250
(DHARAMPURA)
|
2617001000NRG24291120230232426
|
29/11/2023
|
GOLO
|
2617001WL008089
|
GOLO
|
00354
|
PUNB0126600
|
735
|
735
|
Processed
|
01/01/2024
|
|
8998546218
|
|
GOLO W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
BUDHLADA
|
PB-17-001-025-001/271
(DHARAMPURA)
|
2617001000NRG24291120230232429
|
29/11/2023
|
PAL KAUR
|
2617001WL008089
|
PAL KAUR
|
00354
|
PUNB0126600
|
490
|
490
|
Processed
|
01/01/2024
|
|
8998546168
|
|
PAL KAUR W/O ROOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
BUDHLADA
|
PB-17-001-025-001/274
(DHARAMPURA)
|
2617001000NRG24291120230232430
|
29/11/2023
|
PAL KAUR
|
2617001WL008089
|
PAL KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546143
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
537
|
BUDHLADA
|
PB-17-001-025-001/28
(DHARAMPURA)
|
2617001000NRG24291120230232431
|
29/11/2023
|
MANJIT KAUR
|
2617001WL008089
|
MANJIT KAUR
|
00354
|
PUNB0126600
|
490
|
490
|
Processed
|
01/01/2024
|
|
8998546224
|
|
MANJIT KAUR W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
BUDHLADA
|
PB-17-001-025-001/286
(DHARAMPURA)
|
2617001000NRG24291120230232432
|
29/11/2023
|
SHINDER KAUR
|
2617001WL008089
|
SHINDER KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546753
|
|
CHHINDER KAUR W/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
BUDHLADA
|
PB-17-001-025-001/294
(DHARAMPURA)
|
2617001000NRG24291120230232433
|
29/11/2023
|
CHHINDER KAUR
|
2617001WL008089
|
CHHINDER KAUR
|
00354
|
PUNB0126600
|
980
|
980
|
Processed
|
01/01/2024
|
|
8998546221
|
|
SHINDER KAUR W/O NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
BUDHLADA
|
PB-17-001-025-001/297
(DHARAMPURA)
|
2617001000NRG24291120230232434
|
29/11/2023
|
REENA KAUR
|
2617001WL008089
|
REENA KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546229
|
|
REENA W/O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
BUDHLADA
|
PB-17-001-025-001/298
(DHARAMPURA)
|
2617001000NRG24291120230232435
|
29/11/2023
|
MALKIT KAUR
|
2617001WL008089
|
MALKIT KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546232
|
|
MALKIT KAUR W/O LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
BUDHLADA
|
PB-17-001-025-001/30
(DHARAMPURA)
|
2617001000NRG24291120230232436
|
29/11/2023
|
ROSHNI KAUR
|
2617001WL008089
|
ROSHNI KAUR
|
00354
|
PUNB0126600
|
980
|
980
|
Processed
|
01/01/2024
|
|
8998546297
|
|
ROSHANI W/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
BUDHLADA
|
PB-17-001-025-001/300
(DHARAMPURA)
|
2617001000NRG24291120230232437
|
29/11/2023
|
MANJIT KAUR
|
2617001WL008089
|
MANJIT KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546295
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
BUDHLADA
|
PB-17-001-025-001/302
(DHARAMPURA)
|
2617001000NRG24291120230232438
|
29/11/2023
|
SARABIJT KAUR
|
2617001WL008089
|
SARABIJT KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546654
|
|
SARABJEET KAUR W/O JAGTARS INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
BUDHLADA
|
PB-17-001-025-001/31
(DHARAMPURA)
|
2617001000NRG24291120230232442
|
29/11/2023
|
GURDEV SINGH
|
2617001WL008089
|
GURDEV SINGH
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546144
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
546
|
BUDHLADA
|
PB-17-001-025-001/31
(DHARAMPURA)
|
2617001000NRG24291120230232443
|
29/11/2023
|
SHEELA KAUR
|
2617001WL008089
|
SHEELA KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546108
|
|
SHILA DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
BUDHLADA
|
PB-17-001-025-001/313
(DHARAMPURA)
|
2617001000NRG24291120230232445
|
29/11/2023
|
KAILO KAUR
|
2617001WL008089
|
KAILO KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546220
|
|
KAILO W/O JOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
BUDHLADA
|
PB-17-001-025-001/32
(DHARAMPURA)
|
2617001000NRG24291120230232447
|
29/11/2023
|
JASWINDER KAUR
|
2617001WL008089
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546296
|
|
JASWINDER KAUR W/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
BUDHLADA
|
PB-17-001-025-001/321
(DHARAMPURA)
|
2617001000NRG24291120230232449
|
29/11/2023
|
LACHMI KAUR
|
2617001WL008089
|
LACHMI KAUR
|
00354
|
PUNB0126600
|
490
|
490
|
Processed
|
01/01/2024
|
|
8998546713
|
|
LACHHMI
|
ICICI BANK LTD(508534)
|
|
550
|
BUDHLADA
|
PB-17-001-025-001/323
(DHARAMPURA)
|
2617001000NRG24291120230232451
|
29/11/2023
|
PARKASH KAUR
|
2617001WL008089
|
PARKASH KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546120
|
|
PRAKASHO
|
ICICI BANK LTD(508534)
|
|
551
|
BUDHLADA
|
PB-17-001-025-001/326
(DHARAMPURA)
|
2617001000NRG24291120230232454
|
29/11/2023
|
BHOLI KAUR
|
2617001WL008089
|
BHOLI KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546067
|
|
BHOLI KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
BUDHLADA
|
PB-17-001-025-001/326
(DHARAMPURA)
|
2617001000NRG24291120230232453
|
29/11/2023
|
DARSHAN SINGH
|
2617001WL008089
|
DARSHAN SINGH
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546146
|
|
DARSHAN SINGH SO JABRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
BUDHLADA
|
PB-17-001-025-001/338
(DHARAMPURA)
|
2617001000NRG24291120230232459
|
29/11/2023
|
SHINDER KAUR
|
2617001WL008089
|
SHINDER KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546641
|
|
SHINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
BUDHLADA
|
PB-17-001-025-001/339
(DHARAMPURA)
|
2617001000NRG24291120230232460
|
29/11/2023
|
JASMEI KAUR
|
2617001WL008089
|
JASMEI KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546118
|
|
JASMEL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
BUDHLADA
|
PB-17-001-025-001/340
(DHARAMPURA)
|
2617001000NRG24291120230232462
|
29/11/2023
|
GURPRIT KAUR
|
2617001WL008089
|
GURPRIT KAUR
|
00354
|
PUNB0126600
|
735
|
735
|
Rejected
|
01/01/2024
|
|
8998546176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
556
|
BUDHLADA
|
PB-17-001-025-001/342
(DHARAMPURA)
|
2617001000NRG24291120230232464
|
29/11/2023
|
BORIEA SINGH
|
2617001WL008089
|
BORIEA SINGH
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546394
|
|
BORIA SINGH S/O JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
BUDHLADA
|
PB-17-001-025-001/342
(DHARAMPURA)
|
2617001000NRG24291120230232465
|
29/11/2023
|
JAGMEL KAUR
|
2617001WL008089
|
JAGMEL KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546009
|
|
JAGMEL KAUR WO BORIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
BUDHLADA
|
PB-17-001-025-001/349
(DHARAMPURA)
|
2617001000NRG24291120230232467
|
29/11/2023
|
NEK SINGH
|
2617001WL008089
|
NEK SINGH
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546115
|
|
NEK SINGH S/O LEELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
BUDHLADA
|
PB-17-001-025-001/351
(DHARAMPURA)
|
2617001000NRG24291120230232468
|
29/11/2023
|
KARAMJIT KAUR
|
2617001WL008089
|
KARAMJIT KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546759
|
|
KARAMJIT KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
BUDHLADA
|
PB-17-001-025-001/354
(DHARAMPURA)
|
2617001000NRG24291120230232469
|
29/11/2023
|
CHHINDER KAUR
|
2617001WL008089
|
CHHINDER KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546390
|
|
CHHINDER KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
BUDHLADA
|
PB-17-001-025-001/355
(DHARAMPURA)
|
2617001000NRG24291120230232470
|
29/11/2023
|
BALJIT KAUR
|
2617001WL008089
|
BALJIT KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546687
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
562
|
BUDHLADA
|
PB-17-001-025-001/357
(DHARAMPURA)
|
2617001000NRG24291120230232471
|
29/11/2023
|
REETA KAUR
|
2617001WL008089
|
REETA KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546209
|
|
REETA KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
BUDHLADA
|
PB-17-001-025-001/358
(DHARAMPURA)
|
2617001000NRG24291120230232472
|
29/11/2023
|
SUKHMINDER KAUR
|
2617001WL008089
|
SUKHMINDER KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546210
|
|
SUKHMINDER KAUR W/O BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
BUDHLADA
|
PB-17-001-025-001/364
(DHARAMPURA)
|
2617001000NRG24291120230232473
|
29/11/2023
|
jasvir kaur
|
2617001WL008089
|
jasvir kaur
|
00354
|
PUNB0126600
|
735
|
735
|
Processed
|
01/01/2024
|
|
8998546741
|
|
JASVIR KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
BUDHLADA
|
PB-17-001-025-001/365
(DHARAMPURA)
|
2617001000NRG24291120230232474
|
29/11/2023
|
GURMIT KAUR
|
2617001WL008089
|
GURMIT KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546707
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
566
|
BUDHLADA
|
PB-17-001-025-001/37
(DHARAMPURA)
|
2617001000NRG24291120230232475
|
29/11/2023
|
MAHINDER KAUR
|
2617001WL008089
|
MAHINDER KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546230
|
|
MAHINDER KAUR W/O JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
BUDHLADA
|
PB-17-001-025-001/370
(DHARAMPURA)
|
2617001000NRG24291120230232476
|
29/11/2023
|
AMANDEEP KAUR
|
2617001WL008089
|
AMANDEEP KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546746
|
|
AMANDEEP KAUR W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
BUDHLADA
|
PB-17-001-025-001/371
(DHARAMPURA)
|
2617001000NRG24291120230232477
|
29/11/2023
|
PAL SINGH
|
2617001WL008089
|
PAL SINGH
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546764
|
|
PAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
BUDHLADA
|
PB-17-001-025-001/372
(DHARAMPURA)
|
2617001000NRG24291120230232478
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008089
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
980
|
980
|
Processed
|
01/01/2024
|
|
8998546656
|
|
PARAMJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
BUDHLADA
|
PB-17-001-025-001/374
(DHARAMPURA)
|
2617001000NRG24291120230232479
|
29/11/2023
|
KAMAL KAUR
|
2617001WL008089
|
KAMAL KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546211
|
|
KAMAL KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
BUDHLADA
|
PB-17-001-025-001/377
(DHARAMPURA)
|
2617001000NRG24291120230232480
|
29/11/2023
|
MANJIT KAUR
|
2617001WL008089
|
MANJIT KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546073
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
572
|
BUDHLADA
|
PB-17-001-025-001/378
(DHARAMPURA)
|
2617001000NRG24291120230232481
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008089
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546069
|
|
PARAMJIT KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
BUDHLADA
|
PB-17-001-025-001/38
(DHARAMPURA)
|
2617001000NRG24291120230232482
|
29/11/2023
|
BINDER KAUR
|
2617001WL008089
|
BINDER KAUR
|
00354
|
PUNB0126600
|
980
|
980
|
Processed
|
01/01/2024
|
|
8998546072
|
|
BINDER KAUR W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
BUDHLADA
|
PB-17-001-025-001/380
(DHARAMPURA)
|
2617001000NRG24291120230232483
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008089
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
735
|
735
|
Processed
|
01/01/2024
|
|
8998546213
|
|
PARAMJIT KAUR W/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
BUDHLADA
|
PB-17-001-025-001/381
(DHARAMPURA)
|
2617001000NRG24291120230232484
|
29/11/2023
|
GURMEL KAUR
|
2617001WL008089
|
GURMEL KAUR
|
00354
|
PUNB0126600
|
980
|
980
|
Processed
|
01/01/2024
|
|
8998546070
|
|
GURMAIL KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
BUDHLADA
|
PB-17-001-025-001/388
(DHARAMPURA)
|
2617001000NRG24291120230232485
|
29/11/2023
|
JARNAIL SINGH
|
2617001WL008089
|
JARNAIL SINGH
|
00354
|
PUNB0126600
|
245
|
245
|
Processed
|
01/01/2024
|
|
8998546068
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
577
|
BUDHLADA
|
PB-17-001-025-001/391
(DHARAMPURA)
|
2617001000NRG24291120230232486
|
29/11/2023
|
DALWARA SINGH
|
2617001WL008089
|
DALWARA SINGH
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546708
|
|
DALVARA SINGH
|
ICICI BANK LTD(508534)
|
|
578
|
BUDHLADA
|
PB-17-001-025-001/394
(DHARAMPURA)
|
2617001000NRG24291120230232487
|
29/11/2023
|
KIRNA KAUR
|
2617001WL008089
|
KIRNA KAUR
|
00354
|
PUNB0126600
|
245
|
245
|
Processed
|
01/01/2024
|
|
8998546395
|
|
KIRNA KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
BUDHLADA
|
PB-17-001-025-001/398
(DHARAMPURA)
|
2617001000NRG24291120230232488
|
29/11/2023
|
GURNAM KAUR
|
2617001WL008089
|
GURNAM KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546212
|
|
GURNAM KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
BUDHLADA
|
PB-17-001-025-001/410
(DHARAMPURA)
|
2617001000NRG24291120230232490
|
29/11/2023
|
JASPREET KAUR
|
2617001WL008089
|
JASPREET KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546163
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
581
|
BUDHLADA
|
PB-17-001-025-001/411
(DHARAMPURA)
|
2617001000NRG24291120230232491
|
29/11/2023
|
KIRANPAL KAUR
|
2617001WL008089
|
KIRANPAL KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546166
|
|
KIRANPAL KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
BUDHLADA
|
PB-17-001-025-001/414
(DHARAMPURA)
|
2617001000NRG24291120230232492
|
29/11/2023
|
SUKHWINDER KAUR
|
2617001WL008089
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
490
|
490
|
Processed
|
01/01/2024
|
|
8998546690
|
|
SUKHWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
BUDHLADA
|
PB-17-001-025-001/418
(DHARAMPURA)
|
2617001000NRG24291120230232493
|
29/11/2023
|
GURCHARAN SINGH
|
2617001WL008089
|
GURCHARAN SINGH
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546485
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
BUDHLADA
|
PB-17-001-025-001/418
(DHARAMPURA)
|
2617001000NRG24291120230232494
|
29/11/2023
|
MANGTARO
|
2617001WL008089
|
MANGTARO
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546483
|
|
MANGTARO
|
ICICI BANK LTD(508534)
|
|
585
|
BUDHLADA
|
PB-17-001-025-001/424
(DHARAMPURA)
|
2617001000NRG24291120230232495
|
29/11/2023
|
BHOLI KAUR
|
2617001WL008089
|
BHOLI KAUR
|
00354
|
PUNB0126600
|
735
|
735
|
Processed
|
01/01/2024
|
|
8998546164
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
586
|
BUDHLADA
|
PB-17-001-025-001/426
(DHARAMPURA)
|
2617001000NRG24291120230232496
|
29/11/2023
|
AMARJIT KAUR
|
2617001WL008089
|
AMARJIT KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546010
|
|
AMARJEET KAUR W/O LAKHI KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
BUDHLADA
|
PB-17-001-025-001/427
(DHARAMPURA)
|
2617001000NRG24291120230232497
|
29/11/2023
|
GURTEJ KAUR
|
2617001WL008089
|
GURTEJ KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546162
|
|
GURTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
588
|
BUDHLADA
|
PB-17-001-025-001/438
(DHARAMPURA)
|
2617001000NRG24291120230232498
|
29/11/2023
|
RANJIT KAUR
|
2617001WL008089
|
RANJIT KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546697
|
|
RANJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
BUDHLADA
|
PB-17-001-025-001/441
(DHARAMPURA)
|
2617001000NRG24291120230232499
|
29/11/2023
|
SOMA KAUR
|
2617001WL008089
|
SOMA KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546160
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
590
|
BUDHLADA
|
PB-17-001-025-001/445
(DHARAMPURA)
|
2617001000NRG24291120230232500
|
29/11/2023
|
JASPREET KAUR
|
2617001WL008089
|
JASPREET KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546159
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
591
|
BUDHLADA
|
PB-17-001-025-001/449
(DHARAMPURA)
|
2617001000NRG24291120230232501
|
29/11/2023
|
KARAMJIT KAUR
|
2617001WL008089
|
KARAMJIT KAUR
|
00354
|
PUNB0126600
|
980
|
980
|
Processed
|
01/01/2024
|
|
8998546161
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
592
|
BUDHLADA
|
PB-17-001-025-001/450
(DHARAMPURA)
|
2617001000NRG24291120230232502
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008089
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546451
|
|
PARAMJIT KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
BUDHLADA
|
PB-17-001-025-001/454
(DHARAMPURA)
|
2617001000NRG24291120230232504
|
29/11/2023
|
JASPAL KAUR
|
2617001WL008089
|
JASPAL KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546694
|
|
JASPAL KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
BUDHLADA
|
PB-17-001-025-001/455
(DHARAMPURA)
|
2617001000NRG24291120230232505
|
29/11/2023
|
GULAB KAUR
|
2617001WL008089
|
GULAB KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546116
|
|
GULAB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
BUDHLADA
|
PB-17-001-025-001/457
(DHARAMPURA)
|
2617001000NRG24291120230232506
|
29/11/2023
|
RIMPI KAUR
|
2617001WL008089
|
RIMPI KAUR
|
00354
|
PUNB0126600
|
490
|
490
|
Processed
|
01/01/2024
|
|
8998546275
|
|
RIMPI KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
BUDHLADA
|
PB-17-001-025-001/460
(DHARAMPURA)
|
2617001000NRG24291120230232507
|
29/11/2023
|
NARESH KAUR
|
2617001WL008089
|
NARESH KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546071
|
|
NARESH KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
BUDHLADA
|
PB-17-001-025-001/462
(DHARAMPURA)
|
2617001000NRG24291120230232508
|
29/11/2023
|
MAHINDER KAUR
|
2617001WL008089
|
MAHINDER KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546002
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
BUDHLADA
|
PB-17-001-025-001/463
(DHARAMPURA)
|
2617001000NRG24291120230232509
|
29/11/2023
|
PAMMI
|
2617001WL008089
|
PAMMI
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546692
|
|
PAMMI
|
ICICI BANK LTD(508534)
|
|
599
|
BUDHLADA
|
PB-17-001-025-001/476
(DHARAMPURA)
|
2617001000NRG24291120230232512
|
29/11/2023
|
VEERPAL KAUR
|
2617001WL008089
|
VEERPAL KAUR
|
00354
|
PUNB0126600
|
980
|
980
|
Processed
|
01/01/2024
|
|
8998546165
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
600
|
BUDHLADA
|
PB-17-001-025-001/482
(DHARAMPURA)
|
2617001000NRG24291120230232513
|
29/11/2023
|
RAJ KAUR
|
2617001WL008089
|
RAJ KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546688
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
601
|
BUDHLADA
|
PB-17-001-025-001/483
(DHARAMPURA)
|
2617001000NRG24291120230232514
|
29/11/2023
|
RATAN KAUR
|
2617001WL008089
|
RATAN KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546660
|
|
RATAN KAUR
|
ICICI BANK LTD(508534)
|
|
602
|
BUDHLADA
|
PB-17-001-025-001/484
(DHARAMPURA)
|
2617001000NRG24291120230232515
|
29/11/2023
|
SARVJIT KAUR
|
2617001WL008089
|
SARVJIT KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546696
|
|
SARABJIT KAUR W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
BUDHLADA
|
PB-17-001-025-001/488
(DHARAMPURA)
|
2617001000NRG24291120230232516
|
29/11/2023
|
SUKHWINDER KAUR
|
2617001WL008089
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546712
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
604
|
BUDHLADA
|
PB-17-001-025-001/489
(DHARAMPURA)
|
2617001000NRG24291120230232517
|
29/11/2023
|
AMANDEEP KAUR
|
2617001WL008089
|
AMANDEEP KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546122
|
|
AMANDEEP KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
BUDHLADA
|
PB-17-001-025-001/495
(DHARAMPURA)
|
2617001000NRG24291120230232518
|
29/11/2023
|
SARVAN KAUR
|
2617001WL008089
|
SARVAN KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546235
|
|
SARVAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
BUDHLADA
|
PB-17-001-025-001/5
(DHARAMPURA)
|
2617001000NRG24291120230232519
|
29/11/2023
|
GURPREET KAUR
|
2617001WL008089
|
GURPREET KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
8998546228
|
|
GURPREET KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
BUDHLADA
|
PB-17-001-025-001/504
(DHARAMPURA)
|
2617001000NRG24291120230232520
|
29/11/2023
|
GENDO KAUR
|
2617001WL008089
|
GENDO KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546008
|
|
GENDO KAUR W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
BUDHLADA
|
PB-17-001-025-001/507
(DHARAMPURA)
|
2617001000NRG24291120230232521
|
29/11/2023
|
SONI KAUR
|
2617001WL008089
|
SONI KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998546106
|
|
SONI KAUR W/O TARSEM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
BUDHLADA
|
PB-17-001-070-001/274
(RANGHRIAL)
|
2617001000NRG24291120230233220
|
29/11/2023
|
KARAM SINGH
|
2617001WL008098
|
KARAM SINGH
|
00354
|
PUNB0126600
|
760
|
760
|
Processed
|
01/01/2024
|
|
8998546257
|
|
KARAM SINGH S/O GURDIAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
610
|
BUDHLADA
|
PB-17-001-070-001/341
(RANGHRIAL)
|
2617001000NRG24291120230233232
|
29/11/2023
|
KULWINDER KAUR
|
2617001WL008098
|
KULWINDER KAUR
|
00354
|
PUNB0126600
|
570
|
570
|
Processed
|
01/01/2024
|
|
8998546555
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
BUDHLADA
|
PB-17-001-070-001/423
(RANGHRIAL)
|
2617001000NRG24291120230233240
|
29/11/2023
|
REETU RANI
|
2617001WL008098
|
REETU RANI
|
00354
|
PUNB0126600
|
950
|
950
|
Processed
|
01/01/2024
|
|
8998546080
|
|
RETU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139525
|
139525
|
|
|
|
|
|
|
|
|
612
|
BUDHLADA
|
PB-17-001-061-001/12
(MALL SINGH WALA)
|
2617001000NRG24291120230233145
|
29/11/2023
|
SUKHJEET KAUR
|
2617001WL008098
|
SUKHJEET KAUR
|
00354
|
PUNB0167110
|
164
|
164
|
Processed
|
01/01/2024
|
|
8998546113
|
|
SUKHJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164
|
164
|
|
|
|
|
|
|
|
|
613
|
BUDHLADA
|
PB-17-001-025-001/344
(DHARAMPURA)
|
2617001000NRG24291120230232466
|
29/11/2023
|
VIRPAL KAUR
|
2617001WL008089
|
VIRPAL KAUR
|
00354
|
PUNB0974400
|
980
|
980
|
Processed
|
01/01/2024
|
|
8998546001
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
BUDHLADA
|
PB-17-001-025-001/512
(DHARAMPURA)
|
2617001000NRG24291120230232522
|
29/11/2023
|
RANJEET KAUR
|
2617001WL008089
|
RANJEET KAUR
|
00354
|
PUNB0974400
|
735
|
735
|
Processed
|
01/01/2024
|
|
8998546521
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
615
|
BUDHLADA
|
PB-17-001-070-001/127
(RANGHRIAL)
|
2617001000NRG24291120230233197
|
29/11/2023
|
KARNAIL KAUR
|
2617001WL008098
|
KARNAIL KAUR
|
00415
|
SBIN0011904
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998546398
|
|
MRS KARNAIL KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
BUDHLADA
|
PB-17-001-070-001/131
(RANGHRIAL)
|
2617001000NRG24291120230233198
|
29/11/2023
|
BALDEV KAUR
|
2617001WL008098
|
BALDEV KAUR
|
00415
|
SBIN0011904
|
380
|
380
|
Processed
|
01/01/2024
|
|
8998546385
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
BUDHLADA
|
PB-17-001-070-001/324
(RANGHRIAL)
|
2617001000NRG24291120230233227
|
29/11/2023
|
JASVIR KAUR
|
2617001WL008098
|
JASVIR KAUR
|
00415
|
SBIN0011904
|
760
|
760
|
Processed
|
01/01/2024
|
|
8998546379
|
|
MR JASVIR KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
618
|
BUDHLADA
|
PB-17-001-011-001/520
(BAREH)
|
2617001000NRG24291120230233094
|
29/11/2023
|
RANI KAUR
|
2617001WL008098
|
RANI KAUR
|
00415
|
SBIN0011905
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
8998546429
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
619
|
BUDHLADA
|
PB-17-001-011-001/529
(BAREH)
|
2617001000NRG24291120230233095
|
29/11/2023
|
SARABJIT KAUR
|
2617001WL008098
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
8998546109
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
620
|
BUDHLADA
|
PB-17-001-024-001/6
(DATEWAS)
|
2617001000NRG24291120230233136
|
29/11/2023
|
BHOLA SINGH
|
2617001WL008098
|
BHOLA SINGH
|
00415
|
SBIN0011905
|
720
|
720
|
Processed
|
01/01/2024
|
|
8998546131
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
BUDHLADA
|
PB-17-001-027-001/161
(DODRA)
|
2617001000NRG24291120230232705
|
29/11/2023
|
HARDEV KAUR
|
2617001WL008094
|
HARDEV KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998546148
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
622
|
BUDHLADA
|
PB-17-001-027-001/30
(DODRA)
|
2617001000NRG24291120230232716
|
29/11/2023
|
CHET SINGH
|
2617001WL008094
|
CHET SINGH
|
00415
|
SBIN0011905
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998546547
|
|
MR CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
623
|
BUDHLADA
|
PB-17-001-027-001/48
(DODRA)
|
2617001000NRG24291120230232727
|
29/11/2023
|
GOLO KAUR
|
2617001WL008094
|
GOLO KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998546150
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
624
|
BUDHLADA
|
PB-17-001-046-001/140
(KALIPUR)
|
2617001000NRG24291120230232859
|
29/11/2023
|
shinder kaur
|
2617001WL008095
|
shinder kaur
|
00415
|
SBIN0011905
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546298
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
625
|
BUDHLADA
|
PB-17-001-046-001/145
(KALIPUR)
|
2617001000NRG24291120230232860
|
29/11/2023
|
KARMAJIT KAUR
|
2617001WL008095
|
KARMAJIT KAUR
|
00415
|
SBIN0011905
|
187
|
187
|
Processed
|
01/01/2024
|
|
8998546591
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
626
|
BUDHLADA
|
PB-17-001-046-001/219
(KALIPUR)
|
2617001000NRG24291120230232871
|
29/11/2023
|
sleema
|
2617001WL008095
|
sleema
|
00415
|
SBIN0011905
|
935
|
935
|
Processed
|
01/01/2024
|
|
8998546501
|
|
MRS SALIMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
627
|
BUDHLADA
|
PB-17-001-046-001/28
(KALIPUR)
|
2617001000NRG24291120230232874
|
29/11/2023
|
AJAIB KAUR
|
2617001WL008095
|
AJAIB KAUR
|
00415
|
SBIN0011905
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546172
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
628
|
BUDHLADA
|
PB-17-001-046-001/353
(KALIPUR)
|
2617001000NRG24291120230232884
|
29/11/2023
|
MALKIT KAUR
|
2617001WL008095
|
MALKIT KAUR
|
00415
|
SBIN0011905
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546533
|
|
MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
629
|
BUDHLADA
|
PB-17-001-046-001/362
(KALIPUR)
|
2617001000NRG24291120230233412
|
29/11/2023
|
SIMARJEET KAUR
|
2617001WL008102
|
SIMARJEET KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998546064
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
630
|
BUDHLADA
|
PB-17-001-046-001/58
(KALIPUR)
|
2617001000NRG24291120230232934
|
29/11/2023
|
HANSO KAUR
|
2617001WL008095
|
HANSO KAUR
|
00415
|
SBIN0011905
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546238
|
|
MRS HANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
631
|
BUDHLADA
|
PB-17-001-065-001/148
(RALLI)
|
2617001000NRG24291120230232743
|
29/11/2023
|
SARBJIT KAUR
|
2617001WL008094
|
SARBJIT KAUR
|
00415
|
SBIN0011905
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998546330
|
|
SARABJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
632
|
BUDHLADA
|
PB-17-001-065-001/285
(RALLI)
|
2617001000NRG24291120230232768
|
29/11/2023
|
SUKHDEV SINGH
|
2617001WL008094
|
SUKHDEV SINGH
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998546705
|
|
SUKHDEV SINGH S/O INDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
633
|
BUDHLADA
|
PB-17-001-065-001/53
(RALLI)
|
2617001000NRG24291120230232788
|
29/11/2023
|
JASWINDER KAUR
|
2617001WL008094
|
JASWINDER KAUR
|
00415
|
SBIN0011905
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998546157
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
634
|
BUDHLADA
|
PB-17-001-066-001/102
(RAMGARH)
|
2617001000NRG24291120230232809
|
29/11/2023
|
SARABJIT KAUR
|
2617001WL008094
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546647
|
|
SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
635
|
BUDHLADA
|
PB-17-001-066-001/11
(RAMGARH)
|
2617001000NRG24291120230232811
|
29/11/2023
|
SHINDER KAUR
|
2617001WL008094
|
SHINDER KAUR
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546016
|
|
SINDER KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
636
|
BUDHLADA
|
PB-17-001-066-001/14
(RAMGARH)
|
2617001000NRG24291120230232814
|
29/11/2023
|
JOGINDER SINGH
|
2617001WL008094
|
JOGINDER SINGH
|
00415
|
SBIN0011905
|
560
|
560
|
Processed
|
01/01/2024
|
|
8998546186
|
|
JOGINDER SINGH SO RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
637
|
BUDHLADA
|
PB-17-001-066-001/18
(RAMGARH)
|
2617001000NRG24291120230232815
|
29/11/2023
|
MEWA SINGH
|
2617001WL008094
|
MEWA SINGH
|
00415
|
SBIN0011905
|
280
|
280
|
Processed
|
01/01/2024
|
|
8998546448
|
|
MEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
638
|
BUDHLADA
|
PB-17-001-066-001/20
(RAMGARH)
|
2617001000NRG24291120230232817
|
29/11/2023
|
BINDER KAUR
|
2617001WL008094
|
BINDER KAUR
|
00415
|
SBIN0011905
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546247
|
|
BINDER KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
639
|
BUDHLADA
|
PB-17-001-066-001/27
(RAMGARH)
|
2617001000NRG24291120230232819
|
29/11/2023
|
ROOP SINGH
|
2617001WL008094
|
ROOP SINGH
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546249
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
640
|
BUDHLADA
|
PB-17-001-066-001/27
(RAMGARH)
|
2617001000NRG24291120230232820
|
29/11/2023
|
SIMARJEET KAUR
|
2617001WL008094
|
SIMARJEET KAUR
|
00415
|
SBIN0011905
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546391
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
641
|
BUDHLADA
|
PB-17-001-066-001/3
(RAMGARH)
|
2617001000NRG24291120230232821
|
29/11/2023
|
HARDEV SINGH
|
2617001WL008094
|
HARDEV SINGH
|
00415
|
SBIN0011905
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546173
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
642
|
BUDHLADA
|
PB-17-001-066-001/30
(RAMGARH)
|
2617001000NRG24291120230232822
|
29/11/2023
|
SUKHWINDER KAUR
|
2617001WL008094
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546644
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
643
|
BUDHLADA
|
PB-17-001-066-001/39
(RAMGARH)
|
2617001000NRG24291120230232824
|
29/11/2023
|
LAKHA SINGH
|
2617001WL008094
|
LAKHA SINGH
|
00415
|
SBIN0011905
|
560
|
560
|
Processed
|
01/01/2024
|
|
8998546054
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
644
|
BUDHLADA
|
PB-17-001-066-001/41
(RAMGARH)
|
2617001000NRG24291120230232825
|
29/11/2023
|
KIRNA KAUR
|
2617001WL008094
|
KIRNA KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998546250
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
645
|
BUDHLADA
|
PB-17-001-066-001/46
(RAMGARH)
|
2617001000NRG24291120230232827
|
29/11/2023
|
SARABJIT KAUR
|
2617001WL008094
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998546251
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
646
|
BUDHLADA
|
PB-17-001-066-001/47
(RAMGARH)
|
2617001000NRG24291120230232828
|
29/11/2023
|
KULWANT SINGH
|
2617001WL008094
|
KULWANT SINGH
|
00415
|
SBIN0011905
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546252
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
647
|
BUDHLADA
|
PB-17-001-066-001/5
(RAMGARH)
|
2617001000NRG24291120230232830
|
29/11/2023
|
SUKHJIT KAUR
|
2617001WL008094
|
SUKHJIT KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998546253
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
648
|
BUDHLADA
|
PB-17-001-066-001/60
(RAMGARH)
|
2617001000NRG24291120230232831
|
29/11/2023
|
AJMER KAUR
|
2617001WL008094
|
AJMER KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998546648
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
649
|
BUDHLADA
|
PB-17-001-066-001/72
(RAMGARH)
|
2617001000NRG24291120230232833
|
29/11/2023
|
GURDEEP KAUR
|
2617001WL008094
|
GURDEEP KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998546646
|
|
MRS GURDEEP KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
650
|
BUDHLADA
|
PB-17-001-066-001/82
(RAMGARH)
|
2617001000NRG24291120230232835
|
29/11/2023
|
JASWANT KAUR
|
2617001WL008094
|
JASWANT KAUR
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546743
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
651
|
BUDHLADA
|
PB-17-001-066-001/84
(RAMGARH)
|
2617001000NRG24291120230232837
|
29/11/2023
|
JASVIR KAUR
|
2617001WL008094
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998546255
|
|
JASVIR KAUR WO SAUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
652
|
BUDHLADA
|
PB-17-001-066-001/84
(RAMGARH)
|
2617001000NRG24291120230232838
|
29/11/2023
|
sodagur singh
|
2617001WL008094
|
sodagur singh
|
00415
|
SBIN0011905
|
1120
|
1120
|
Rejected
|
01/01/2024
|
|
8998546125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
653
|
BUDHLADA
|
PB-17-001-066-001/87
(RAMGARH)
|
2617001000NRG24291120230232839
|
29/11/2023
|
GURPREET KAUR
|
2617001WL008094
|
GURPREET KAUR
|
00415
|
SBIN0011905
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998546019
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
654
|
BUDHLADA
|
PB-17-001-066-001/9
(RAMGARH)
|
2617001000NRG24291120230232840
|
29/11/2023
|
GURMEET KAUR
|
2617001WL008094
|
GURMEET KAUR
|
00415
|
SBIN0011905
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546698
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
655
|
BUDHLADA
|
PB-17-001-066-001/92
(RAMGARH)
|
2617001000NRG24291120230232841
|
29/11/2023
|
GURDEEP KAUR
|
2617001WL008094
|
GURDEEP KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998546763
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
656
|
BUDHLADA
|
PB-17-001-066-001/94
(RAMGARH)
|
2617001000NRG24291120230232842
|
29/11/2023
|
GOBIND KAUR
|
2617001WL008094
|
GOBIND KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998546645
|
|
GOBIND KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
657
|
BUDHLADA
|
PB-17-001-070-001/206
(RANGHRIAL)
|
2617001000NRG24291120230233214
|
29/11/2023
|
Jatinder singh
|
2617001WL008098
|
Jatinder singh
|
00415
|
SBIN0011905
|
760
|
760
|
Processed
|
01/01/2024
|
|
8998546441
|
|
RAJVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
658
|
BUDHLADA
|
PB-17-001-010-001/242
(BAKHSHIWALA)
|
2617001000NRG24291120230233040
|
29/11/2023
|
Soni
|
2617001WL008096
|
Soni
|
00415
|
SBIN0011912
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8998546604
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
659
|
BUDHLADA
|
PB-17-001-068-001/17
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232974
|
29/11/2023
|
DEEP KAUR
|
2617001WL008095
|
DEEP KAUR
|
00415
|
SBIN0050042
|
420
|
420
|
Processed
|
01/01/2024
|
|
8998546605
|
|
DEEP KAUR W O SABIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
660
|
BUDHLADA
|
PB-17-001-048-001/225
(KASAMPUR CHIANA)
|
2617001000NRG24291120230233053
|
29/11/2023
|
Rukndeep kaur
|
2617001WL008097
|
Rukndeep kaur
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998546607
|
|
RUKNDEEP KAUR W/O SATNAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
661
|
BUDHLADA
|
PB-17-001-061-001/296
(MALL SINGH WALA)
|
2617001000NRG24291120230233172
|
29/11/2023
|
BALJIT KAUR
|
2617001WL008098
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
410
|
410
|
Processed
|
01/01/2024
|
|
8998546436
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
662
|
BUDHLADA
|
PB-17-001-068-001/203
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232988
|
29/11/2023
|
MAHINDER KAUR
|
2617001WL008095
|
MAHINDER KAUR
|
00415
|
SBIN0050043
|
420
|
420
|
Processed
|
01/01/2024
|
|
8998546554
|
|
MRS MAHINDER KAUR WO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
663
|
BUDHLADA
|
PB-17-001-010-001/23
(BAKHSHIWALA)
|
2617001000NRG24291120230233038
|
29/11/2023
|
AMARJIT KAUR
|
2617001WL008096
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8998546584
|
|
AMARJIT KAUR WO JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
664
|
BUDHLADA
|
PB-17-001-010-001/24
(BAKHSHIWALA)
|
2617001000NRG24291120230233039
|
29/11/2023
|
MANJIT KAUR
|
2617001WL008096
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
780
|
780
|
Processed
|
01/01/2024
|
|
8998546339
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
665
|
BUDHLADA
|
PB-17-001-010-001/245
(BAKHSHIWALA)
|
2617001000NRG24291120230233041
|
29/11/2023
|
DALIP KAUR
|
2617001WL008096
|
DALIP KAUR
|
00415
|
SBIN0050049
|
520
|
520
|
Processed
|
01/01/2024
|
|
8998546492
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
666
|
BUDHLADA
|
PB-17-001-010-001/270
(BAKHSHIWALA)
|
2617001000NRG24291120230233043
|
29/11/2023
|
Chet singh
|
2617001WL008096
|
Chet singh
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8998546550
|
|
CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
667
|
BUDHLADA
|
PB-17-001-070-001/306
(RANGHRIAL)
|
2617001000NRG24291120230233223
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008098
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
760
|
760
|
Processed
|
01/01/2024
|
|
8998546169
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
BUDHLADA
|
PB-17-001-070-001/65
(RANGHRIAL)
|
2617001000NRG24291120230233250
|
29/11/2023
|
SHINDER KAUR
|
2617001WL008098
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
570
|
570
|
Processed
|
01/01/2024
|
|
8998546549
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
669
|
BUDHLADA
|
PB-17-001-070-001/77
(RANGHRIAL)
|
2617001000NRG24291120230233252
|
29/11/2023
|
AJAIB SINGH
|
2617001WL008098
|
AJAIB SINGH
|
00415
|
SBIN0050049
|
760
|
760
|
Processed
|
01/01/2024
|
|
8998546259
|
|
AJAIB SINGH S/O MUKHTIYAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
670
|
BUDHLADA
|
PB-17-001-070-001/93
(RANGHRIAL)
|
2617001000NRG24291120230233259
|
29/11/2023
|
SUKHVIR KAUR
|
2617001WL008098
|
SUKHVIR KAUR
|
00415
|
SBIN0050049
|
760
|
760
|
Processed
|
01/01/2024
|
|
8998546124
|
|
SUKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
671
|
BUDHLADA
|
PB-17-001-008-001/720
(BACHHOANA)
|
2617001000NRG24291120230233322
|
29/11/2023
|
Manpreet kaur
|
2617001WL008099
|
Manpreet kaur
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998546598
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
672
|
BUDHLADA
|
PB-17-001-011-001/265
(BAREH)
|
2617001000NRG24291120230233067
|
29/11/2023
|
JANTA SINGH
|
2617001WL008098
|
JANTA SINGH
|
00415
|
SBIN0050050
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
8998546428
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
BUDHLADA
|
PB-17-001-024-001/12
(DATEWAS)
|
2617001000NRG24291120230233109
|
29/11/2023
|
GURTEJ SINGH
|
2617001WL008098
|
GURTEJ SINGH
|
00415
|
SBIN0050050
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998546130
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
674
|
BUDHLADA
|
PB-17-001-024-001/40
(DATEWAS)
|
2617001000NRG24291120230233134
|
29/11/2023
|
HUSHIAR SINGH
|
2617001WL008098
|
HUSHIAR SINGH
|
00415
|
SBIN0050050
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998546752
|
|
MR HUSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
675
|
BUDHLADA
|
PB-17-001-046-001/10
(KALIPUR)
|
2617001000NRG24291120230232844
|
29/11/2023
|
SHINDER KAUR
|
2617001WL008095
|
SHINDER KAUR
|
00415
|
SBIN0050050
|
935
|
935
|
Processed
|
01/01/2024
|
|
8998546539
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
676
|
BUDHLADA
|
PB-17-001-046-001/112
(KALIPUR)
|
2617001000NRG24291120230233396
|
29/11/2023
|
GURMEET KAUR
|
2617001WL008102
|
GURMEET KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998546290
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
677
|
BUDHLADA
|
PB-17-001-046-001/115
(KALIPUR)
|
2617001000NRG24291120230232850
|
29/11/2023
|
KARAMJIT KAUR
|
2617001WL008095
|
KARAMJIT KAUR
|
00415
|
SBIN0050050
|
935
|
935
|
Processed
|
01/01/2024
|
|
8998546152
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
678
|
BUDHLADA
|
PB-17-001-046-001/117
(KALIPUR)
|
2617001000NRG24291120230232852
|
29/11/2023
|
MALKEET KAUR
|
2617001WL008095
|
MALKEET KAUR
|
00415
|
SBIN0050050
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546638
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
679
|
BUDHLADA
|
PB-17-001-046-001/119
(KALIPUR)
|
2617001000NRG24291120230232854
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008095
|
PARAMJIT KAUR
|
00415
|
SBIN0050050
|
935
|
935
|
Processed
|
01/01/2024
|
|
8998546059
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
680
|
BUDHLADA
|
PB-17-001-046-001/121
(KALIPUR)
|
2617001000NRG24291120230233397
|
29/11/2023
|
NACHHATAR SINGH
|
2617001WL008102
|
NACHHATAR SINGH
|
00415
|
SBIN0050050
|
810
|
810
|
Processed
|
01/01/2024
|
|
8998546018
|
|
NACHATTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
681
|
BUDHLADA
|
PB-17-001-046-001/152
(KALIPUR)
|
2617001000NRG24291120230232862
|
29/11/2023
|
MAHINDER SINGH
|
2617001WL008095
|
MAHINDER SINGH
|
00415
|
SBIN0050050
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546534
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
682
|
BUDHLADA
|
PB-17-001-046-001/174
(KALIPUR)
|
2617001000NRG24291120230232864
|
29/11/2023
|
BALJIT KAUR
|
2617001WL008095
|
BALJIT KAUR
|
00415
|
SBIN0050050
|
748
|
748
|
Processed
|
01/01/2024
|
|
8998546536
|
|
MRS BALJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
683
|
BUDHLADA
|
PB-17-001-046-001/181
(KALIPUR)
|
2617001000NRG24291120230233402
|
29/11/2023
|
MELA SINGH
|
2617001WL008102
|
MELA SINGH
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998546261
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
684
|
BUDHLADA
|
PB-17-001-046-001/220
(KALIPUR)
|
2617001000NRG24291120230232872
|
29/11/2023
|
RANJIT KAUR
|
2617001WL008095
|
RANJIT KAUR
|
00415
|
SBIN0050050
|
748
|
748
|
Processed
|
01/01/2024
|
|
8998546060
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
685
|
BUDHLADA
|
PB-17-001-046-001/226
(KALIPUR)
|
2617001000NRG24291120230233406
|
29/11/2023
|
AMARJIT KAUR
|
2617001WL008102
|
AMARJIT KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998546065
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
686
|
BUDHLADA
|
PB-17-001-046-001/321
(KALIPUR)
|
2617001000NRG24291120230233409
|
29/11/2023
|
gurmel kaur
|
2617001WL008102
|
gurmel kaur
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998546749
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
687
|
BUDHLADA
|
PB-17-001-046-001/322
(KALIPUR)
|
2617001000NRG24291120230232877
|
29/11/2023
|
gurmeet kaur
|
2617001WL008095
|
gurmeet kaur
|
00415
|
SBIN0050050
|
935
|
935
|
Rejected
|
01/01/2024
|
|
8998546748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
688
|
BUDHLADA
|
PB-17-001-046-001/346
(KALIPUR)
|
2617001000NRG24291120230232882
|
29/11/2023
|
JASPREET KAUR
|
2617001WL008095
|
JASPREET KAUR
|
00415
|
SBIN0050050
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546344
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
689
|
BUDHLADA
|
PB-17-001-046-001/347
(KALIPUR)
|
2617001000NRG24291120230232883
|
29/11/2023
|
bhinder kaur
|
2617001WL008095
|
bhinder kaur
|
00415
|
SBIN0050050
|
187
|
187
|
Processed
|
01/01/2024
|
|
8998546324
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
690
|
BUDHLADA
|
PB-17-001-046-001/354
(KALIPUR)
|
2617001000NRG24291120230232885
|
29/11/2023
|
khushpreet kaur
|
2617001WL008095
|
khushpreet kaur
|
00415
|
SBIN0050050
|
187
|
187
|
Processed
|
01/01/2024
|
|
8998546325
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
691
|
BUDHLADA
|
PB-17-001-046-001/365
(KALIPUR)
|
2617001000NRG24291120230232888
|
29/11/2023
|
RAJINDER KAUR
|
2617001WL008095
|
RAJINDER KAUR
|
00415
|
SBIN0050050
|
748
|
748
|
Processed
|
01/01/2024
|
|
8998546180
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
692
|
BUDHLADA
|
PB-17-001-046-001/372
(KALIPUR)
|
2617001000NRG24291120230232889
|
29/11/2023
|
SUKHPAL KAUR
|
2617001WL008095
|
SUKHPAL KAUR
|
00415
|
SBIN0050050
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546105
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
693
|
BUDHLADA
|
PB-17-001-046-001/39
(KALIPUR)
|
2617001000NRG24291120230232894
|
29/11/2023
|
Rasveer Kaur
|
2617001WL008095
|
Rasveer Kaur
|
00415
|
SBIN0050050
|
935
|
935
|
Processed
|
01/01/2024
|
|
8998546490
|
|
MRS RASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
694
|
BUDHLADA
|
PB-17-001-046-001/40
(KALIPUR)
|
2617001000NRG24291120230233414
|
29/11/2023
|
SHINDERPAL KAUR
|
2617001WL008102
|
SHINDERPAL KAUR
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998546341
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
695
|
BUDHLADA
|
PB-17-001-046-001/406
(KALIPUR)
|
2617001000NRG24291120230233415
|
29/11/2023
|
SUKHPAL KUAR
|
2617001WL008102
|
SUKHPAL KUAR
|
00415
|
SBIN0050050
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998546266
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
696
|
BUDHLADA
|
PB-17-001-046-001/434
(KALIPUR)
|
2617001000NRG24291120230232897
|
29/11/2023
|
GURPREET KAUR
|
2617001WL008095
|
GURPREET KAUR
|
00415
|
SBIN0050050
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546652
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
697
|
BUDHLADA
|
PB-17-001-046-001/438
(KALIPUR)
|
2617001000NRG24291120230232899
|
29/11/2023
|
RANJIT KAUR
|
2617001WL008095
|
RANJIT KAUR
|
00415
|
SBIN0050050
|
374
|
374
|
Processed
|
01/01/2024
|
|
8998546345
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
698
|
BUDHLADA
|
PB-17-001-046-001/44
(KALIPUR)
|
2617001000NRG24291120230232900
|
29/11/2023
|
AMARJIT KAUR
|
2617001WL008095
|
AMARJIT KAUR
|
00415
|
SBIN0050050
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546287
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
699
|
BUDHLADA
|
PB-17-001-046-001/441
(KALIPUR)
|
2617001000NRG24291120230232901
|
29/11/2023
|
AMARJIT KAUR
|
2617001WL008095
|
AMARJIT KAUR
|
00415
|
SBIN0050050
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546636
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
700
|
BUDHLADA
|
PB-17-001-046-001/448
(KALIPUR)
|
2617001000NRG24291120230232903
|
29/11/2023
|
CHARNO KAUR
|
2617001WL008095
|
CHARNO KAUR
|
00415
|
SBIN0050050
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546177
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
701
|
BUDHLADA
|
PB-17-001-046-001/452
(KALIPUR)
|
2617001000NRG24291120230232905
|
29/11/2023
|
SARABJIT KAUR
|
2617001WL008095
|
SARABJIT KAUR
|
00415
|
SBIN0050050
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546012
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
702
|
BUDHLADA
|
PB-17-001-046-001/458
(KALIPUR)
|
2617001000NRG24291120230232908
|
29/11/2023
|
KULWINDER KAUR
|
2617001WL008095
|
KULWINDER KAUR
|
00415
|
SBIN0050050
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546653
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
703
|
BUDHLADA
|
PB-17-001-046-001/466
(KALIPUR)
|
2617001000NRG24291120230232910
|
29/11/2023
|
KIRNA KAUR
|
2617001WL008095
|
KIRNA KAUR
|
00415
|
SBIN0050050
|
935
|
935
|
Processed
|
01/01/2024
|
|
8998546062
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
704
|
BUDHLADA
|
PB-17-001-046-001/490
(KALIPUR)
|
2617001000NRG24291120230232918
|
29/11/2023
|
SARBJEET KAUR
|
2617001WL008095
|
SARBJEET KAUR
|
00415
|
SBIN0050050
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546449
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
705
|
BUDHLADA
|
PB-17-001-046-001/504
(KALIPUR)
|
2617001000NRG24291120230232922
|
29/11/2023
|
MATRO KAUR
|
2617001WL008095
|
MATRO KAUR
|
00415
|
SBIN0050050
|
935
|
935
|
Processed
|
01/01/2024
|
|
8998546442
|
|
MRS MATRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
706
|
BUDHLADA
|
PB-17-001-046-001/512
(KALIPUR)
|
2617001000NRG24291120230232926
|
29/11/2023
|
HAMIR KAUR
|
2617001WL008095
|
HAMIR KAUR
|
00415
|
SBIN0050050
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546540
|
|
MRS HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
707
|
BUDHLADA
|
PB-17-001-046-001/514
(KALIPUR)
|
2617001000NRG24291120230233420
|
29/11/2023
|
Harmeet singh
|
2617001WL008102
|
Harmeet singh
|
00415
|
SBIN0050050
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998546606
|
|
HARMEET SINGH S/O DARSHAN SINGH
|
AXIS BANK(607153)
|
|
708
|
BUDHLADA
|
PB-17-001-046-001/514
(KALIPUR)
|
2617001000NRG24291120230233421
|
29/11/2023
|
JASMEET KAUR
|
2617001WL008102
|
JASMEET KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998546589
|
|
CHARANJEET KAUR
|
AXIS BANK(607153)
|
|
709
|
BUDHLADA
|
PB-17-001-046-001/516
(KALIPUR)
|
2617001000NRG24291120230232927
|
29/11/2023
|
gulab kaur
|
2617001WL008095
|
gulab kaur
|
00415
|
SBIN0050050
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546522
|
|
Mrs. GULAB KAUR
|
INDIAN BANK(607105)
|
|
710
|
BUDHLADA
|
PB-17-001-046-001/54
(KALIPUR)
|
2617001000NRG24291120230232928
|
29/11/2023
|
MITHA SINGH
|
2617001WL008095
|
MITHA SINGH
|
00415
|
SBIN0050050
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546599
|
|
MR MITHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
711
|
BUDHLADA
|
PB-17-001-046-001/57
(KALIPUR)
|
2617001000NRG24291120230232933
|
29/11/2023
|
SINDER KAUR
|
2617001WL008095
|
SINDER KAUR
|
00415
|
SBIN0050050
|
935
|
935
|
Processed
|
01/01/2024
|
|
8998546061
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
712
|
BUDHLADA
|
PB-17-001-046-001/68
(KALIPUR)
|
2617001000NRG24291120230232936
|
29/11/2023
|
NIKKA SINGH
|
2617001WL008095
|
NIKKA SINGH
|
00415
|
SBIN0050050
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546280
|
|
NIKKA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
713
|
BUDHLADA
|
PB-17-001-046-001/82
(KALIPUR)
|
2617001000NRG24291120230232942
|
29/11/2023
|
RANJIT KAUR
|
2617001WL008095
|
RANJIT KAUR
|
00415
|
SBIN0050050
|
561
|
561
|
Processed
|
01/01/2024
|
|
8998546058
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
714
|
BUDHLADA
|
PB-17-001-065-001/115
(RALLI)
|
2617001000NRG24291120230232735
|
29/11/2023
|
Karamjit kaur
|
2617001WL008094
|
Karamjit kaur
|
00415
|
SBIN0050050
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998546588
|
|
Karamjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
BUDHLADA
|
PB-17-001-065-001/286
(RALLI)
|
2617001000NRG24291120230232769
|
29/11/2023
|
GURDEV SINGH
|
2617001WL008094
|
GURDEV SINGH
|
00415
|
SBIN0050050
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998546744
|
|
GURDEV SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
BUDHLADA
|
PB-17-001-065-001/336
(RALLI)
|
2617001000NRG24291120230232783
|
29/11/2023
|
Pardeep kaur
|
2617001WL008094
|
Pardeep kaur
|
00415
|
SBIN0050050
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998546548
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
717
|
BUDHLADA
|
PB-17-001-066-001/123
(RAMGARH)
|
2617001000NRG24291120230232813
|
29/11/2023
|
Babu Singh
|
2617001WL008094
|
Babu Singh
|
00415
|
SBIN0050050
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998546487
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
718
|
BUDHLADA
|
PB-17-001-066-001/83
(RAMGARH)
|
2617001000NRG24291120230232836
|
29/11/2023
|
GURMEL KAUR
|
2617001WL008094
|
GURMEL KAUR
|
00415
|
SBIN0050050
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998546649
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
719
|
BUDHLADA
|
PB-17-001-068-001/143
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232961
|
29/11/2023
|
Jaswinder Kaur
|
2617001WL008095
|
Jaswinder Kaur
|
00415
|
SBIN0050050
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998546478
|
|
JASWINDER KAUR W/O RANJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
720
|
BUDHLADA
|
PB-17-001-070-001/451
(RANGHRIAL)
|
2617001000NRG24291120230233241
|
29/11/2023
|
JAGGAR SINGH
|
2617001WL008098
|
JAGGAR SINGH
|
00415
|
SBIN0050050
|
950
|
950
|
Processed
|
01/01/2024
|
|
8998546270
|
|
JAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
721
|
BUDHLADA
|
PB-17-001-070-001/471
(RANGHRIAL)
|
2617001000NRG24291120230233244
|
29/11/2023
|
JAGROOP SINGH
|
2617001WL008098
|
JAGROOP SINGH
|
00415
|
SBIN0050050
|
760
|
760
|
Processed
|
01/01/2024
|
|
8998546052
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53749
|
53749
|
|
|
|
|
|
|
|
|
722
|
BUDHLADA
|
PB-17-001-011-001/122
(BAREH)
|
2617001000NRG24291120230233054
|
29/11/2023
|
SHINDER KAUR
|
2617001WL008098
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
8998546237
|
|
MRS SHINDER KAUR WO GURJNAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
723
|
BUDHLADA
|
PB-17-001-011-001/129
(BAREH)
|
2617001000NRG24291120230233055
|
29/11/2023
|
BHORU KAUR
|
2617001WL008098
|
BHORU KAUR
|
00415
|
SBIN0050395
|
852
|
852
|
Processed
|
01/01/2024
|
|
8998546236
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
724
|
BUDHLADA
|
PB-17-001-011-001/131
(BAREH)
|
2617001000NRG24291120230233056
|
29/11/2023
|
KULWINDER KAUR
|
2617001WL008098
|
KULWINDER KAUR
|
00415
|
SBIN0050395
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
8998546208
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
725
|
BUDHLADA
|
PB-17-001-011-001/132
(BAREH)
|
2617001000NRG24291120230233057
|
29/11/2023
|
KARAMJIT KAUR
|
2617001WL008098
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
8998546207
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
726
|
BUDHLADA
|
PB-17-001-011-001/133
(BAREH)
|
2617001000NRG24291120230233058
|
29/11/2023
|
MANJIT KAUR
|
2617001WL008098
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
8998546206
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
BUDHLADA
|
PB-17-001-011-001/154
(BAREH)
|
2617001000NRG24291120230233059
|
29/11/2023
|
JAGGA SINGH
|
2617001WL008098
|
JAGGA SINGH
|
00415
|
SBIN0050395
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
8998546104
|
|
JAGGA SINGH S/O SARWAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
728
|
BUDHLADA
|
PB-17-001-011-001/171
(BAREH)
|
2617001000NRG24291120230233060
|
29/11/2023
|
JANTA SINGH
|
2617001WL008098
|
JANTA SINGH
|
00415
|
SBIN0050395
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
8998546205
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
729
|
BUDHLADA
|
PB-17-001-011-001/203
(BAREH)
|
2617001000NRG24291120230233061
|
29/11/2023
|
NAMDEV SINGH
|
2617001WL008098
|
NAMDEV SINGH
|
00415
|
SBIN0050395
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
8998546204
|
|
NAMDEV SINGH S/O CHET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
730
|
BUDHLADA
|
PB-17-001-011-001/211
(BAREH)
|
2617001000NRG24291120230233062
|
29/11/2023
|
GURDEV KAUR
|
2617001WL008098
|
GURDEV KAUR
|
00415
|
SBIN0050395
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
8998546203
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
731
|
BUDHLADA
|
PB-17-001-011-001/222
(BAREH)
|
2617001000NRG24291120230233063
|
29/11/2023
|
BHUR KAUR
|
2617001WL008098
|
BHUR KAUR
|
00415
|
SBIN0050395
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
8998546202
|
|
MRS BHUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
732
|
BUDHLADA
|
PB-17-001-011-001/243
(BAREH)
|
2617001000NRG24291120230233064
|
29/11/2023
|
BALJEET KAUR
|
2617001WL008098
|
BALJEET KAUR
|
00415
|
SBIN0050395
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
8998546608
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
733
|
BUDHLADA
|
PB-17-001-011-001/244
(BAREH)
|
2617001000NRG24291120230233065
|
29/11/2023
|
SURJIT KAUR
|
2617001WL008098
|
SURJIT KAUR
|
00415
|
SBIN0050395
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
8998546201
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
734
|
BUDHLADA
|
PB-17-001-011-001/251
(BAREH)
|
2617001000NRG24291120230233066
|
29/11/2023
|
BILLU SINGH
|
2617001WL008098
|
BILLU SINGH
|
00415
|
SBIN0050395
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
8998546756
|
|
MR BILLU SINGH SO CHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
735
|
BUDHLADA
|
PB-17-001-011-001/265
(BAREH)
|
2617001000NRG24291120230233068
|
29/11/2023
|
JASPAL KAUR
|
2617001WL008098
|
JASPAL KAUR
|
00415
|
SBIN0050395
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
8998546491
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
736
|
BUDHLADA
|
PB-17-001-011-001/28
(BAREH)
|
2617001000NRG24291120230233069
|
29/11/2023
|
RANI KAUR
|
2617001WL008098
|
RANI KAUR
|
00415
|
SBIN0050395
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
8998546004
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
737
|
BUDHLADA
|
PB-17-001-011-001/29
(BAREH)
|
2617001000NRG24291120230233070
|
29/11/2023
|
LADHA SINGH
|
2617001WL008098
|
LADHA SINGH
|
00415
|
SBIN0050395
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
8998546200
|
|
LADDA SINGH S/O NANDA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
738
|
BUDHLADA
|
PB-17-001-011-001/293
(BAREH)
|
2617001000NRG24291120230233071
|
29/11/2023
|
SURJIT KAUR
|
2617001WL008098
|
SURJIT KAUR
|
00415
|
SBIN0050395
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
8998546199
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
739
|
BUDHLADA
|
PB-17-001-011-001/297
(BAREH)
|
2617001000NRG24291120230233072
|
29/11/2023
|
JAGDEV KAUR
|
2617001WL008098
|
JAGDEV KAUR
|
00415
|
SBIN0050395
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
8998546198
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
740
|
BUDHLADA
|
PB-17-001-011-001/30
(BAREH)
|
2617001000NRG24291120230233073
|
29/11/2023
|
ANGRAJ KAUR
|
2617001WL008098
|
ANGRAJ KAUR
|
00415
|
SBIN0050395
|
639
|
639
|
Processed
|
01/01/2024
|
|
8998546542
|
|
Angrej Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
741
|
BUDHLADA
|
PB-17-001-011-001/313
(BAREH)
|
2617001000NRG24291120230233074
|
29/11/2023
|
KULWINDER KAUR
|
2617001WL008098
|
KULWINDER KAUR
|
00415
|
SBIN0050395
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
8998546015
|
|
KULWINDER KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
742
|
BUDHLADA
|
PB-17-001-011-001/334
(BAREH)
|
2617001000NRG24291120230233075
|
29/11/2023
|
SINDER KAUR
|
2617001WL008098
|
SINDER KAUR
|
00415
|
SBIN0050395
|
852
|
852
|
Processed
|
01/01/2024
|
|
8998546197
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
743
|
BUDHLADA
|
PB-17-001-011-001/338
(BAREH)
|
2617001000NRG24291120230233076
|
29/11/2023
|
USHA RANI
|
2617001WL008098
|
USHA RANI
|
00415
|
SBIN0050395
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
8998546592
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
744
|
BUDHLADA
|
PB-17-001-011-001/34
(BAREH)
|
2617001000NRG24291120230233077
|
29/11/2023
|
DARA SINGH
|
2617001WL008098
|
DARA SINGH
|
00415
|
SBIN0050395
|
852
|
852
|
Processed
|
01/01/2024
|
|
8998546196
|
|
MR DARA SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
745
|
BUDHLADA
|
PB-17-001-011-001/340
(BAREH)
|
2617001000NRG24291120230233078
|
29/11/2023
|
MAHINDER KAUR
|
2617001WL008098
|
MAHINDER KAUR
|
00415
|
SBIN0050395
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
8998546195
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
746
|
BUDHLADA
|
PB-17-001-011-001/341
(BAREH)
|
2617001000NRG24291120230233079
|
29/11/2023
|
MAHINDER KAUR
|
2617001WL008098
|
MAHINDER KAUR
|
00415
|
SBIN0050395
|
1278
|
1278
|
Rejected
|
01/01/2024
|
|
8998546194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
747
|
BUDHLADA
|
PB-17-001-011-001/392
(BAREH)
|
2617001000NRG24291120230233080
|
29/11/2023
|
AMAR SINGH
|
2617001WL008098
|
AMAR SINGH
|
00415
|
SBIN0050395
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
8998546193
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
748
|
BUDHLADA
|
PB-17-001-011-001/4
(BAREH)
|
2617001000NRG24291120230233081
|
29/11/2023
|
RANJIT KAUR
|
2617001WL008098
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
426
|
426
|
Processed
|
01/01/2024
|
|
8998546192
|
|
MRS RANJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
749
|
BUDHLADA
|
PB-17-001-011-001/412
(BAREH)
|
2617001000NRG24291120230233082
|
29/11/2023
|
JASWINDER KAUR
|
2617001WL008098
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
8998546107
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
750
|
BUDHLADA
|
PB-17-001-011-001/414
(BAREH)
|
2617001000NRG24291120230233083
|
29/11/2023
|
LEELA SINGH
|
2617001WL008098
|
LEELA SINGH
|
00415
|
SBIN0050395
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
8998546430
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
751
|
BUDHLADA
|
PB-17-001-011-001/436
(BAREH)
|
2617001000NRG24291120230233084
|
29/11/2023
|
VEERPAL KAUR
|
2617001WL008098
|
VEERPAL KAUR
|
00415
|
SBIN0050395
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
8998546706
|
|
VEERPAL KAUR W/O JIUNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
752
|
BUDHLADA
|
PB-17-001-011-001/440
(BAREH)
|
2617001000NRG24291120230233085
|
29/11/2023
|
GURMEL KAUR
|
2617001WL008098
|
GURMEL KAUR
|
00415
|
SBIN0050395
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
8998546643
|
|
GURMEL KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
753
|
BUDHLADA
|
PB-17-001-011-001/458
(BAREH)
|
2617001000NRG24291120230233086
|
29/11/2023
|
SUKHPAL KAUR
|
2617001WL008098
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
852
|
852
|
Processed
|
01/01/2024
|
|
8998546658
|
|
MRS SUKHPAL KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
754
|
BUDHLADA
|
PB-17-001-011-001/460
(BAREH)
|
2617001000NRG24291120230233087
|
29/11/2023
|
JIT KAUR
|
2617001WL008098
|
JIT KAUR
|
00415
|
SBIN0050395
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
8998546659
|
|
MRS JIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
755
|
BUDHLADA
|
PB-17-001-011-001/489
(BAREH)
|
2617001000NRG24291120230233088
|
29/11/2023
|
MANJIT KAUR
|
2617001WL008098
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
426
|
426
|
Processed
|
01/01/2024
|
|
8998546493
|
|
MANJIT KAUR W/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
756
|
BUDHLADA
|
PB-17-001-011-001/494
(BAREH)
|
2617001000NRG24291120230233090
|
29/11/2023
|
GURJEET KAUR
|
2617001WL008098
|
GURJEET KAUR
|
00415
|
SBIN0050395
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
8998546740
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
757
|
BUDHLADA
|
PB-17-001-011-001/503
(BAREH)
|
2617001000NRG24291120230233091
|
29/11/2023
|
JASVIR KAUR
|
2617001WL008098
|
JASVIR KAUR
|
00415
|
SBIN0050395
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
8998546494
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
758
|
BUDHLADA
|
PB-17-001-011-001/508
(BAREH)
|
2617001000NRG24291120230233092
|
29/11/2023
|
MANJEET KAUR
|
2617001WL008098
|
MANJEET KAUR
|
00415
|
SBIN0050395
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
8998546005
|
|
MRS MANJEET KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
759
|
BUDHLADA
|
PB-17-001-011-001/512
(BAREH)
|
2617001000NRG24291120230233093
|
29/11/2023
|
JASPREET KAUR
|
2617001WL008098
|
JASPREET KAUR
|
00415
|
SBIN0050395
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
8998546760
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
760
|
BUDHLADA
|
PB-17-001-011-001/532
(BAREH)
|
2617001000NRG24291120230233096
|
29/11/2023
|
MANJIT KAUR
|
2617001WL008098
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
8998546546
|
|
MRS MANJEET KAUR WO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
761
|
BUDHLADA
|
PB-17-001-011-001/543
(BAREH)
|
2617001000NRG24291120230233098
|
29/11/2023
|
Sarabjit kaur
|
2617001WL008098
|
Sarabjit kaur
|
00415
|
SBIN0050395
|
426
|
426
|
Processed
|
01/01/2024
|
|
8998546585
|
|
MRS SARABJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
762
|
BUDHLADA
|
PB-17-001-011-001/550
(BAREH)
|
2617001000NRG24291120230233099
|
29/11/2023
|
Kamlesh
|
2617001WL008098
|
Kamlesh
|
00415
|
SBIN0050395
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
8998546593
|
|
MRS KAMLESH WO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
763
|
BUDHLADA
|
PB-17-001-011-001/576
(BAREH)
|
2617001000NRG24291120230233101
|
29/11/2023
|
JASWINDER KAUR
|
2617001WL008098
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
8998546495
|
|
MRS JASWINDER KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
764
|
BUDHLADA
|
PB-17-001-011-001/603
(BAREH)
|
2617001000NRG24291120230233102
|
29/11/2023
|
Kuldeep kaur
|
2617001WL008098
|
Kuldeep kaur
|
00415
|
SBIN0050395
|
852
|
852
|
Processed
|
01/01/2024
|
|
8998546498
|
|
KULDEEP KAUR W/O BUTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
765
|
BUDHLADA
|
PB-17-001-011-001/65
(BAREH)
|
2617001000NRG24291120230233103
|
29/11/2023
|
Karnail Kaur
|
2617001WL008098
|
Karnail Kaur
|
00415
|
SBIN0050395
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
8998546191
|
|
MRS KARNAIL KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
766
|
BUDHLADA
|
PB-17-001-011-001/7
(BAREH)
|
2617001000NRG24291120230233104
|
29/11/2023
|
MELO KAUR
|
2617001WL008098
|
MELO KAUR
|
00415
|
SBIN0050395
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
8998546190
|
|
MELO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
BUDHLADA
|
PB-17-001-011-001/81
(BAREH)
|
2617001000NRG24291120230233105
|
29/11/2023
|
Amrik Singh
|
2617001WL008098
|
Amrik Singh
|
00415
|
SBIN0050395
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
8998546189
|
|
MR AMRIK SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
768
|
BUDHLADA
|
PB-17-001-011-001/88
(BAREH)
|
2617001000NRG24291120230233106
|
29/11/2023
|
Satpal Singh
|
2617001WL008098
|
Satpal Singh
|
00415
|
SBIN0050395
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
8998546496
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
769
|
BUDHLADA
|
PB-17-001-011-001/98
(BAREH)
|
2617001000NRG24291120230233107
|
29/11/2023
|
GULAB KAUR
|
2617001WL008098
|
GULAB KAUR
|
00415
|
SBIN0050395
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
8998546188
|
|
MRS GULAB KAUR WO SH PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
770
|
BUDHLADA
|
PB-17-001-048-001/209
(KASAMPUR CHIANA)
|
2617001000NRG24291120230233045
|
29/11/2023
|
CHARANJIT KAUR
|
2617001WL008097
|
CHARANJIT KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998546427
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
771
|
BUDHLADA
|
PB-17-001-048-001/21
(KASAMPUR CHIANA)
|
2617001000NRG24291120230233047
|
29/11/2023
|
SUKHWINDER KAUR
|
2617001WL008097
|
SUKHWINDER KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998546284
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
772
|
BUDHLADA
|
PB-17-001-048-001/212
(KASAMPUR CHIANA)
|
2617001000NRG24291120230233048
|
29/11/2023
|
SUKHJIT KAUR
|
2617001WL008097
|
SUKHJIT KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998546489
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
773
|
BUDHLADA
|
PB-17-001-048-001/214
(KASAMPUR CHIANA)
|
2617001000NRG24291120230233049
|
29/11/2023
|
Amandeep kaur
|
2617001WL008097
|
Amandeep kaur
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998546544
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
774
|
BUDHLADA
|
PB-17-001-048-001/215
(KASAMPUR CHIANA)
|
2617001000NRG24291120230233050
|
29/11/2023
|
BALJIT KAUR
|
2617001WL008097
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998546285
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
775
|
BUDHLADA
|
PB-17-001-048-001/221
(KASAMPUR CHIANA)
|
2617001000NRG24291120230233051
|
29/11/2023
|
AMARJEET KAUR
|
2617001WL008097
|
AMARJEET KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998546286
|
|
MRS AMARJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
776
|
BUDHLADA
|
PB-17-001-048-001/223
(KASAMPUR CHIANA)
|
2617001000NRG24291120230233052
|
29/11/2023
|
AMRITPAL KAUR
|
2617001WL008097
|
AMRITPAL KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998546343
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
777
|
BUDHLADA
|
PB-17-001-061-001/207
(MALL SINGH WALA)
|
2617001000NRG24291120230233156
|
29/11/2023
|
Sukhdev Singh so Mukhtiar singh
|
2617001WL008098
|
Sukhdev Singh so Mukhtiar singh
|
00415
|
SBIN0050395
|
410
|
410
|
Processed
|
01/01/2024
|
|
8998546435
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
BUDHLADA
|
PB-17-001-061-001/225
(MALL SINGH WALA)
|
2617001000NRG24291120230233162
|
29/11/2023
|
MANDEEP KAUR
|
2617001WL008098
|
MANDEEP KAUR
|
00415
|
SBIN0050395
|
410
|
410
|
Processed
|
01/01/2024
|
|
8998546014
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
779
|
BUDHLADA
|
PB-17-001-061-001/294
(MALL SINGH WALA)
|
2617001000NRG24291120230233171
|
29/11/2023
|
akki kaur
|
2617001WL008098
|
akki kaur
|
00415
|
SBIN0050395
|
410
|
410
|
Processed
|
01/01/2024
|
|
8998546500
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
780
|
BUDHLADA
|
PB-17-001-061-001/306
(MALL SINGH WALA)
|
2617001000NRG24291120230233174
|
29/11/2023
|
rukhma
|
2617001WL008098
|
rukhma
|
00415
|
SBIN0050395
|
328
|
328
|
Processed
|
01/01/2024
|
|
8998546434
|
|
RUKHMA
|
PUNJAB & SIND BANK(607087)
|
|
781
|
BUDHLADA
|
PB-17-001-068-001/140
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232960
|
29/11/2023
|
Nikki Kaur
|
2617001WL008095
|
Nikki Kaur
|
00415
|
SBIN0050395
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546552
|
|
NIKKI KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63083
|
63083
|
|
|
|
|
|
|
|
|
782
|
BUDHLADA
|
PB-17-001-068-001/56
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230233015
|
29/11/2023
|
Beant kaur
|
2617001WL008095
|
Beant kaur
|
00415
|
SBIN0051438
|
420
|
420
|
Processed
|
01/01/2024
|
|
8998546594
|
|
MS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
783
|
BUDHLADA
|
PB-17-001-046-001/478
(KALIPUR)
|
2617001000NRG24291120230232913
|
29/11/2023
|
Deshraj Singh
|
2617001WL008095
|
Deshraj Singh
|
00462
|
UCBA0003246
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546438
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
784
|
BUDHLADA
|
PB-17-001-046-001/364
(KALIPUR)
|
2617001000NRG24291120230232887
|
29/11/2023
|
SARVJEET KAUR
|
2617001WL008095
|
SARVJEET KAUR
|
00462
|
UCBA0003319
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546590
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
785
|
BUDHLADA
|
PB-17-001-046-001/467
(KALIPUR)
|
2617001000NRG24291120230232911
|
29/11/2023
|
JASPREET KAUR
|
2617001WL008095
|
JASPREET KAUR
|
00462
|
UCBA0003319
|
935
|
935
|
Processed
|
01/01/2024
|
|
8998546532
|
|
JASPREET KAUR
|
UCO BANK(607066)
|
|
786
|
BUDHLADA
|
PB-17-001-046-001/482
(KALIPUR)
|
2617001000NRG24291120230232916
|
29/11/2023
|
AMANDEEP KAUR
|
2617001WL008095
|
AMANDEEP KAUR
|
00462
|
UCBA0003319
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8998546543
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
787
|
BUDHLADA
|
PB-17-001-046-001/509
(KALIPUR)
|
2617001000NRG24291120230232924
|
29/11/2023
|
BALJIT KAUR
|
2617001WL008095
|
BALJIT KAUR
|
00462
|
UCBA0003319
|
935
|
935
|
Rejected
|
01/01/2024
|
|
8998546439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
788
|
BUDHLADA
|
PB-17-001-046-001/510
(KALIPUR)
|
2617001000NRG24291120230232925
|
29/11/2023
|
Simaranjit kaur
|
2617001WL008095
|
Simaranjit kaur
|
00462
|
UCBA0003319
|
561
|
561
|
Processed
|
01/01/2024
|
|
8998546531
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
|
789
|
BUDHLADA
|
PB-17-001-046-001/60
(KALIPUR)
|
2617001000NRG24291120230233422
|
29/11/2023
|
SARABJIT KAUR
|
2617001WL008102
|
SARABJIT KAUR
|
00462
|
UCBA0003319
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998546583
|
|
SARABJIT KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
790
|
BUDHLADA
|
PB-17-001-046-001/91
(KALIPUR)
|
2617001000NRG24291120230232947
|
29/11/2023
|
JASVIR KAUR
|
2617001WL008095
|
JASVIR KAUR
|
00462
|
UCBA0003319
|
561
|
561
|
Processed
|
01/01/2024
|
|
8998546440
|
|
JASVIR KAUR W/O HARBANS SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
791
|
BUDHLADA
|
PB-17-001-068-001/145
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232963
|
29/11/2023
|
HARCHET SINGH
|
2617001WL008095
|
HARCHET SINGH
|
00462
|
UCBA0003319
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998545999
|
|
HARCHET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7286
|
7286
|
|
|
|
|
|
|
|
|
792
|
BUDHLADA
|
PB-17-001-011-001/558
(BAREH)
|
2617001000NRG24291120230233100
|
29/11/2023
|
Angrej kaur
|
2617001WL008098
|
Angrej kaur
|
00776
|
UTIB0SMSA01
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
8998546582
|
|
MRS ANGAREJKAUR BABLUSINGH SINDHU
|
STATE BANK OF INDIA(508548)
|
|
793
|
BUDHLADA
|
PB-17-001-068-001/178
(RAM NAGAR BHATHAL)
|
2617001000NRG24291120230232981
|
29/11/2023
|
Sukhjit kaur
|
2617001WL008095
|
Sukhjit kaur
|
00776
|
UTIB0SMSA01
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998546553
|
|
SUKHJEET KAUR W/O CHAJJU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1905
|
1905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816881
|
816881
|
|
|
|
|
|
|
|