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-17-001-045-001/221 (KAHANGARH)
|
2617001000NRG24161120230220475
|
16/11/2023
|
BASANT SINGH
|
2617001WL007602
|
BASANT SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907129
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-078-001/80 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220454
|
16/11/2023
|
JANAK SINGH
|
2617001WL007599
|
JANAK SINGH
|
00032
|
UTIB0002252
|
1524
|
1524
|
Processed
|
01/01/2024
|
|
9010907143
|
|
JANAK SINGH SO PREETAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-002-001/409 (AHMADPUR)
|
2617001000NRG24161120230220598
|
16/11/2023
|
Surjit Kaur
|
2617001WL007603
|
Surjit Kaur
|
00114
|
UTIB0SMSA01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907243
|
|
SURJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
4
|
BUDHLADA
|
PB-17-001-002-001/460 (AHMADPUR)
|
2617001000NRG24161120230220618
|
16/11/2023
|
CHHOTI KAUR
|
2617001WL007603
|
CHHOTI KAUR
|
00114
|
UTIB0SMSA01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907151
|
|
CHOTTI KARTAR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
5
|
BUDHLADA
|
PB-17-001-026-001/33 (DIALPURA)
|
2617001000NRG24161120230220795
|
16/11/2023
|
GURMEET KAUR
|
2617001WL007603
|
GURMEET KAUR
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907372
|
|
GURMIT KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-037-001/161 (GURANE KHURD)
|
2617001000NRG24161120230220381
|
16/11/2023
|
SHINDER KAUR
|
2617001WL007596
|
SHINDER KAUR
|
00152
|
HDFC0001426
|
1172
|
1172
|
Processed
|
01/01/2024
|
|
9010907199
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
7
|
BUDHLADA
|
PB-17-001-041-001/182 (HIRO KHURD)
|
2617001000NRG24161120230220393
|
16/11/2023
|
Paramjit kaur
|
2617001WL007597
|
Paramjit kaur
|
00152
|
HDFC0001426
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010907189
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2852
|
2852
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-026-001/10 (DIALPURA)
|
2617001000NRG24161120230220717
|
16/11/2023
|
MANJEET KAUR
|
2617001WL007603
|
MANJEET KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907196
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
9
|
BUDHLADA
|
PB-17-001-026-001/12 (DIALPURA)
|
2617001000NRG24161120230220723
|
16/11/2023
|
GURMAIL KAUR
|
2617001WL007603
|
GURMAIL KAUR
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907190
|
|
GARMAIL KAUR
|
HDFC BANK LTD(607152)
|
10
|
BUDHLADA
|
PB-17-001-026-001/153 (DIALPURA)
|
2617001000NRG24161120230220742
|
16/11/2023
|
SAROOP SINGH
|
2617001WL007603
|
SAROOP SINGH
|
00152
|
HDFC0001458
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907198
|
|
SARUP SINGH
|
HDFC BANK LTD(607152)
|
11
|
BUDHLADA
|
PB-17-001-026-001/7 (DIALPURA)
|
2617001000NRG24161120230220816
|
16/11/2023
|
GURMEET KAUR
|
2617001WL007603
|
GURMEET KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907197
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
12
|
BUDHLADA
|
PB-17-001-051-001/122 (KHUDAL KALAN)
|
2617001000NRG24161120230220837
|
16/11/2023
|
LABH SINGH
|
2617001WL007603
|
LABH SINGH
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907192
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
13
|
BUDHLADA
|
PB-17-001-051-001/134 (KHUDAL KALAN)
|
2617001000NRG24161120230220844
|
16/11/2023
|
HAKAM SINGH
|
2617001WL007603
|
HAKAM SINGH
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907061
|
|
HAKAM SINGH
|
HDFC BANK LTD(607152)
|
14
|
BUDHLADA
|
PB-17-001-051-001/163 (KHUDAL KALAN)
|
2617001000NRG24161120230220856
|
16/11/2023
|
BALJINDER KAUR
|
2617001WL007603
|
BALJINDER KAUR
|
00152
|
HDFC0001458
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010907046
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
15
|
BUDHLADA
|
PB-17-001-051-001/167 (KHUDAL KALAN)
|
2617001000NRG24161120230220857
|
16/11/2023
|
SHINDER KAUR
|
2617001WL007603
|
SHINDER KAUR
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907201
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
16
|
BUDHLADA
|
PB-17-001-051-001/175 (KHUDAL KALAN)
|
2617001000NRG24161120230220862
|
16/11/2023
|
ANGREJ KAUR
|
2617001WL007603
|
ANGREJ KAUR
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907200
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
17
|
BUDHLADA
|
PB-17-001-051-001/179 (KHUDAL KALAN)
|
2617001000NRG24161120230220863
|
16/11/2023
|
SUKHPAL KAUR
|
2617001WL007603
|
SUKHPAL KAUR
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907053
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
18
|
BUDHLADA
|
PB-17-001-051-001/186 (KHUDAL KALAN)
|
2617001000NRG24161120230220866
|
16/11/2023
|
JASPREET KAUR
|
2617001WL007603
|
JASPREET KAUR
|
00152
|
HDFC0001458
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907059
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
19
|
BUDHLADA
|
PB-17-001-051-001/55 (KHUDAL KALAN)
|
2617001000NRG24161120230220911
|
16/11/2023
|
SUKHWINDER KAUR
|
2617001WL007603
|
SUKHWINDER KAUR
|
00152
|
HDFC0001458
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906963
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
20
|
BUDHLADA
|
PB-17-001-051-001/63 (KHUDAL KALAN)
|
2617001000NRG24161120230220917
|
16/11/2023
|
SURJIT KAUR
|
2617001WL007603
|
SURJIT KAUR
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907055
|
|
SARJIT KAUR
|
HDFC BANK LTD(607152)
|
21
|
BUDHLADA
|
PB-17-001-051-001/7 (KHUDAL KALAN)
|
2617001000NRG24161120230220920
|
16/11/2023
|
JARNAIL SINGH
|
2617001WL007603
|
JARNAIL SINGH
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907191
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
22
|
BUDHLADA
|
PB-17-001-051-001/97 (KHUDAL KALAN)
|
2617001000NRG24161120230220934
|
16/11/2023
|
KARTAR KAUR
|
2617001WL007603
|
KARTAR KAUR
|
00152
|
HDFC0001458
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010906960
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
23
|
BUDHLADA
|
PB-17-001-051-001/98 (KHUDAL KALAN)
|
2617001000NRG24161120230220935
|
16/11/2023
|
GURJIT KAUR
|
2617001WL007603
|
GURJIT KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907047
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
24
|
BUDHLADA
|
PB-17-001-002-001/584 (AHMADPUR)
|
2617001000NRG24161120230220658
|
16/11/2023
|
GURDEEP KAUR
|
2617001WL007603
|
GURDEEP KAUR
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907195
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
25
|
BUDHLADA
|
PB-17-001-002-001/604 (AHMADPUR)
|
2617001000NRG24161120230220667
|
16/11/2023
|
MANJIT KAUR
|
2617001WL007603
|
MANJIT KAUR
|
00152
|
HDFC0001481
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010907057
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
26
|
BUDHLADA
|
PB-17-001-021-001/219 (CHAK BHAIKE)
|
2617001000NRG24161120230220466
|
16/11/2023
|
BEANT SINGH
|
2617001WL007601
|
BEANT SINGH
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907404
|
|
BEANT SINGH
|
HDFC BANK LTD(607152)
|
27
|
BUDHLADA
|
PB-17-001-021-001/38 (CHAK BHAIKE)
|
2617001000NRG24161120230220469
|
16/11/2023
|
BEANT KAUR
|
2617001WL007601
|
BEANT KAUR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907105
|
|
BANTO KAUR
|
HDFC BANK LTD(607152)
|
28
|
BUDHLADA
|
PB-17-001-037-001/229 (GURANE KHURD)
|
2617001000NRG24161120230220384
|
16/11/2023
|
RAMANDEEP KAUR
|
2617001WL007596
|
RAMANDEEP KAUR
|
00152
|
HDFC0001481
|
1758
|
1758
|
Processed
|
01/01/2024
|
|
9010907100
|
|
RAMANDEEP KAUR W/O AMRITPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
29
|
BUDHLADA
|
PB-17-001-037-001/85 (GURANE KHURD)
|
2617001000NRG24161120230220388
|
16/11/2023
|
BHOLA SINGH
|
2617001WL007596
|
BHOLA SINGH
|
00152
|
HDFC0001481
|
1172
|
1172
|
Processed
|
01/01/2024
|
|
9010907253
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
30
|
BUDHLADA
|
PB-17-001-037-001/95 (GURANE KHURD)
|
2617001000NRG24161120230220389
|
16/11/2023
|
BOOTA SINGH
|
2617001WL007596
|
BOOTA SINGH
|
00152
|
HDFC0001481
|
1758
|
1758
|
Processed
|
01/01/2024
|
|
9010907106
|
|
BOOTA SINGH
|
HDFC BANK LTD(607152)
|
31
|
BUDHLADA
|
PB-17-001-051-001/107 (KHUDAL KALAN)
|
2617001000NRG24161120230220832
|
16/11/2023
|
GURJEET KAUR
|
2617001WL007603
|
GURJEET KAUR
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907194
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
32
|
BUDHLADA
|
PB-17-001-051-001/109 (KHUDAL KALAN)
|
2617001000NRG24161120230220834
|
16/11/2023
|
RAJ KAUR
|
2617001WL007603
|
RAJ KAUR
|
00152
|
HDFC0001481
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010907052
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
33
|
BUDHLADA
|
PB-17-001-051-001/111 (KHUDAL KALAN)
|
2617001000NRG24161120230220835
|
16/11/2023
|
PARAMJIT KAUR
|
2617001WL007603
|
PARAMJIT KAUR
|
00152
|
HDFC0001481
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906958
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
34
|
BUDHLADA
|
PB-17-001-051-001/126 (KHUDAL KALAN)
|
2617001000NRG24161120230220838
|
16/11/2023
|
GURMIT KAUR
|
2617001WL007603
|
GURMIT KAUR
|
00152
|
HDFC0001481
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906961
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
35
|
BUDHLADA
|
PB-17-001-051-001/128 (KHUDAL KALAN)
|
2617001000NRG24161120230220840
|
16/11/2023
|
BALJIT KAUR
|
2617001WL007603
|
BALJIT KAUR
|
00152
|
HDFC0001481
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906966
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
36
|
BUDHLADA
|
PB-17-001-051-001/131 (KHUDAL KALAN)
|
2617001000NRG24161120230220842
|
16/11/2023
|
KULDEEP KAUR
|
2617001WL007603
|
KULDEEP KAUR
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907049
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
37
|
BUDHLADA
|
PB-17-001-051-001/132 (KHUDAL KALAN)
|
2617001000NRG24161120230220843
|
16/11/2023
|
MANJIT KAUR
|
2617001WL007603
|
MANJIT KAUR
|
00152
|
HDFC0001481
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010907051
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
38
|
BUDHLADA
|
PB-17-001-051-001/134 (KHUDAL KALAN)
|
2617001000NRG24161120230220845
|
16/11/2023
|
MELO
|
2617001WL007603
|
MELO
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906962
|
|
MELO KAUR
|
HDFC BANK LTD(607152)
|
39
|
BUDHLADA
|
PB-17-001-051-001/138 (KHUDAL KALAN)
|
2617001000NRG24161120230220847
|
16/11/2023
|
LABH KAUR
|
2617001WL007603
|
LABH KAUR
|
00152
|
HDFC0001481
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906957
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
40
|
BUDHLADA
|
PB-17-001-051-001/16 (KHUDAL KALAN)
|
2617001000NRG24161120230220854
|
16/11/2023
|
GURMEET KAUR
|
2617001WL007603
|
GURMEET KAUR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906959
|
|
GARMIT KAUR
|
HDFC BANK LTD(607152)
|
41
|
BUDHLADA
|
PB-17-001-051-001/197 (KHUDAL KALAN)
|
2617001000NRG24161120230220868
|
16/11/2023
|
SURJEET KAUR
|
2617001WL007603
|
SURJEET KAUR
|
00152
|
HDFC0001481
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907188
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
42
|
BUDHLADA
|
PB-17-001-051-001/246 (KHUDAL KALAN)
|
2617001000NRG24161120230220887
|
16/11/2023
|
SUKHWINDER KAUR
|
2617001WL007603
|
SUKHWINDER KAUR
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907054
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
43
|
BUDHLADA
|
PB-17-001-051-001/247 (KHUDAL KALAN)
|
2617001000NRG24161120230220888
|
16/11/2023
|
GURMEET KAUR
|
2617001WL007603
|
GURMEET KAUR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907056
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
44
|
BUDHLADA
|
PB-17-001-051-001/36 (KHUDAL KALAN)
|
2617001000NRG24161120230220902
|
16/11/2023
|
RANJIT KAUR
|
2617001WL007603
|
RANJIT KAUR
|
00152
|
HDFC0001481
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907050
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
45
|
BUDHLADA
|
PB-17-001-051-001/45 (KHUDAL KALAN)
|
2617001000NRG24161120230220906
|
16/11/2023
|
MANJIT KAUR
|
2617001WL007603
|
MANJIT KAUR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906964
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
46
|
BUDHLADA
|
PB-17-001-051-001/55 (KHUDAL KALAN)
|
2617001000NRG24161120230220910
|
16/11/2023
|
SATNAM SINGH
|
2617001WL007603
|
SATNAM SINGH
|
00152
|
HDFC0001481
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906965
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
47
|
BUDHLADA
|
PB-17-001-051-001/94 (KHUDAL KALAN)
|
2617001000NRG24161120230220931
|
16/11/2023
|
CHARANJIT KAUR
|
2617001WL007603
|
CHARANJIT KAUR
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907193
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
48
|
BUDHLADA
|
PB-17-001-051-001/99 (KHUDAL KALAN)
|
2617001000NRG24161120230220936
|
16/11/2023
|
TEJ KAUR
|
2617001WL007603
|
TEJ KAUR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907048
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31655
|
31655
|
|
|
|
|
|
|
|
49
|
BUDHLADA
|
PB-17-001-051-001/224 (KHUDAL KALAN)
|
2617001000NRG24161120230220877
|
16/11/2023
|
MANPREET KAUR
|
2617001WL007603
|
MANPREET KAUR
|
00152
|
HDFC0003154
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907060
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
50
|
BUDHLADA
|
PB-17-001-079-001/120 (SHERKHAN WALA)
|
2617001000NRG24161120230220476
|
16/11/2023
|
SARBJIT KAUR
|
2617001WL007602
|
SARBJIT KAUR
|
00152
|
HDFC0003154
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907058
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
51
|
BUDHLADA
|
PB-17-001-002-001/115 (AHMADPUR)
|
2617001000NRG24161120230220484
|
16/11/2023
|
ROHI RAM
|
2617001WL007603
|
ROHI RAM
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907187
|
|
Mr. ROHI RAM
|
INDIAN BANK(607105)
|
52
|
BUDHLADA
|
PB-17-001-002-001/175 (AHMADPUR)
|
2617001000NRG24161120230220503
|
16/11/2023
|
NACHHATAR SINGH
|
2617001WL007603
|
NACHHATAR SINGH
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907062
|
|
Mr. NACHHATAR SINGH
|
INDIAN BANK(607105)
|
53
|
BUDHLADA
|
PB-17-001-002-001/20 (AHMADPUR)
|
2617001000NRG24161120230220507
|
16/11/2023
|
GURMEET KAUR
|
2617001WL007603
|
GURMEET KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906974
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
54
|
BUDHLADA
|
PB-17-001-002-001/20 (AHMADPUR)
|
2617001000NRG24161120230220506
|
16/11/2023
|
LAKHMIR SINGH
|
2617001WL007603
|
LAKHMIR SINGH
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907071
|
|
Mr. LAKHMEER SINGH
|
INDIAN BANK(607105)
|
55
|
BUDHLADA
|
PB-17-001-002-001/23 (AHMADPUR)
|
2617001000NRG24161120230220516
|
16/11/2023
|
RAJWINDER KAUR
|
2617001WL007603
|
RAJWINDER KAUR
|
00176
|
IDIB000B879
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010907095
|
|
Mrs. RAJVINDER KAUR
|
INDIAN BANK(607105)
|
56
|
BUDHLADA
|
PB-17-001-002-001/232 (AHMADPUR)
|
2617001000NRG24161120230220517
|
16/11/2023
|
PARVINDER KAUR
|
2617001WL007603
|
PARVINDER KAUR
|
00176
|
IDIB000B879
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907094
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
57
|
BUDHLADA
|
PB-17-001-002-001/256 (AHMADPUR)
|
2617001000NRG24161120230220527
|
16/11/2023
|
KIRNA KAUR
|
2617001WL007603
|
KIRNA KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907364
|
|
MISS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
58
|
BUDHLADA
|
PB-17-001-002-001/266 (AHMADPUR)
|
2617001000NRG24161120230220534
|
16/11/2023
|
KARAMJIT KAUR
|
2617001WL007603
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010907159
|
|
KARAMJIT KAUR WO LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
59
|
BUDHLADA
|
PB-17-001-002-001/514 (AHMADPUR)
|
2617001000NRG24161120230220632
|
16/11/2023
|
BIRPAL KAUR
|
2617001WL007603
|
BIRPAL KAUR
|
00176
|
IDIB000B879
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010907092
|
|
BIRPAL KAUR WO MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
60
|
BUDHLADA
|
PB-17-001-002-001/515 (AHMADPUR)
|
2617001000NRG24161120230220633
|
16/11/2023
|
SURJIT KAUR
|
2617001WL007603
|
SURJIT KAUR
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907065
|
|
Mrs. SARJIT KAUR
|
INDIAN BANK(607105)
|
61
|
BUDHLADA
|
PB-17-001-002-001/544 (AHMADPUR)
|
2617001000NRG24161120230220643
|
16/11/2023
|
sarabjit kaur
|
2617001WL007603
|
sarabjit kaur
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907161
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
62
|
BUDHLADA
|
PB-17-001-002-001/562 (AHMADPUR)
|
2617001000NRG24161120230220648
|
16/11/2023
|
Parminder Kaur
|
2617001WL007603
|
Parminder Kaur
|
00176
|
IDIB000B879
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907156
|
|
Parminder Kaur
|
INDUSIND BANK(607189)
|
63
|
BUDHLADA
|
PB-17-001-002-001/563 (AHMADPUR)
|
2617001000NRG24161120230220649
|
16/11/2023
|
Jarnail kaur
|
2617001WL007603
|
Jarnail kaur
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907068
|
|
Mrs. JARNAIL KAUR
|
INDIAN BANK(607105)
|
64
|
BUDHLADA
|
PB-17-001-002-001/598 (AHMADPUR)
|
2617001000NRG24161120230220666
|
16/11/2023
|
BEANT KAUR
|
2617001WL007603
|
BEANT KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907093
|
|
Mrs. Beant Kaur
|
INDIAN BANK(607105)
|
65
|
BUDHLADA
|
PB-17-001-002-001/66 (AHMADPUR)
|
2617001000NRG24161120230220687
|
16/11/2023
|
Khushpreet kaur
|
2617001WL007603
|
Khushpreet kaur
|
00176
|
IDIB000B879
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907360
|
|
PINKI U/G BINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
66
|
BUDHLADA
|
PB-17-001-002-001/682 (AHMADPUR)
|
2617001000NRG24161120230220693
|
16/11/2023
|
JUGRAJ SINGH
|
2617001WL007603
|
JUGRAJ SINGH
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907064
|
|
Mr. JAGRAJ SINGH
|
INDIAN BANK(607105)
|
67
|
BUDHLADA
|
PB-17-001-002-001/691 (AHMADPUR)
|
2617001000NRG24161120230220698
|
16/11/2023
|
AMANDEEP KAUR
|
2617001WL007603
|
AMANDEEP KAUR
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907160
|
|
MRS AMAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
68
|
BUDHLADA
|
PB-17-001-002-001/692 (AHMADPUR)
|
2617001000NRG24161120230220699
|
16/11/2023
|
SUKHPAL KAUR
|
2617001WL007603
|
SUKHPAL KAUR
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907158
|
|
SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
69
|
BUDHLADA
|
PB-17-001-002-001/696 (AHMADPUR)
|
2617001000NRG24161120230220700
|
16/11/2023
|
SANDEEP KAUR
|
2617001WL007603
|
SANDEEP KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907352
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
70
|
BUDHLADA
|
PB-17-001-002-001/704 (AHMADPUR)
|
2617001000NRG24161120230220702
|
16/11/2023
|
Nirmal kaur
|
2617001WL007603
|
Nirmal kaur
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907157
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
71
|
BUDHLADA
|
PB-17-001-021-001/14 (CHAK BHAIKE)
|
2617001000NRG24161120230220463
|
16/11/2023
|
BIKKAR SINGH
|
2617001WL007601
|
BIKKAR SINGH
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907097
|
|
BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
72
|
BUDHLADA
|
PB-17-001-021-001/183 (CHAK BHAIKE)
|
2617001000NRG24161120230220464
|
16/11/2023
|
SUKHJEET KAUR
|
2617001WL007601
|
SUKHJEET KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907070
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
73
|
BUDHLADA
|
PB-17-001-021-001/217 (CHAK BHAIKE)
|
2617001000NRG24161120230220465
|
16/11/2023
|
KIRANDEEP KAUR
|
2617001WL007601
|
KIRANDEEP KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906970
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
74
|
BUDHLADA
|
PB-17-001-021-001/48 (CHAK BHAIKE)
|
2617001000NRG24161120230220470
|
16/11/2023
|
Jaspal Kaur
|
2617001WL007601
|
Jaspal Kaur
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907066
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
75
|
BUDHLADA
|
PB-17-001-021-001/78 (CHAK BHAIKE)
|
2617001000NRG24161120230220471
|
16/11/2023
|
PARWINDER KAUR
|
2617001WL007601
|
PARWINDER KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907183
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
76
|
BUDHLADA
|
PB-17-001-021-001/82 (CHAK BHAIKE)
|
2617001000NRG24161120230220472
|
16/11/2023
|
Kiran Kaur
|
2617001WL007601
|
Kiran Kaur
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907096
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
77
|
BUDHLADA
|
PB-17-001-037-001/135 (GURANE KHURD)
|
2617001000NRG24161120230220378
|
16/11/2023
|
JASWINDER KAUR
|
2617001WL007596
|
JASWINDER KAUR
|
00176
|
IDIB000B879
|
1758
|
1758
|
Processed
|
01/01/2024
|
|
9010907184
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
78
|
BUDHLADA
|
PB-17-001-037-001/139 (GURANE KHURD)
|
2617001000NRG24161120230220379
|
16/11/2023
|
ANGREJ KAUR
|
2617001WL007596
|
ANGREJ KAUR
|
00176
|
IDIB000B879
|
1758
|
1758
|
Processed
|
01/01/2024
|
|
9010907067
|
|
Mr. ANGREJ KAUR
|
INDIAN BANK(607105)
|
79
|
BUDHLADA
|
PB-17-001-037-001/157 (GURANE KHURD)
|
2617001000NRG24161120230220380
|
16/11/2023
|
KARNAIL KAUR
|
2617001WL007596
|
KARNAIL KAUR
|
00176
|
IDIB000B879
|
1758
|
1758
|
Processed
|
01/01/2024
|
|
9010907186
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
80
|
BUDHLADA
|
PB-17-001-037-001/175 (GURANE KHURD)
|
2617001000NRG24161120230220382
|
16/11/2023
|
VEERPAL KAUR
|
2617001WL007596
|
VEERPAL KAUR
|
00176
|
IDIB000B879
|
1465
|
1465
|
Processed
|
01/01/2024
|
|
9010906937
|
|
VEERPAL KAUR W/O HARDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
81
|
BUDHLADA
|
PB-17-001-037-001/229 (GURANE KHURD)
|
2617001000NRG24161120230220383
|
16/11/2023
|
AMRITPAL SINGH
|
2617001WL007596
|
AMRITPAL SINGH
|
00176
|
IDIB000B879
|
1172
|
1172
|
Processed
|
01/01/2024
|
|
9010906980
|
|
AMRITPAL SINGH S/O HAKAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
82
|
BUDHLADA
|
PB-17-001-037-001/28 (GURANE KHURD)
|
2617001000NRG24161120230220385
|
16/11/2023
|
Manpreet kaur
|
2617001WL007596
|
Manpreet kaur
|
00176
|
IDIB000B879
|
1758
|
1758
|
Processed
|
01/01/2024
|
|
9010906969
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
83
|
BUDHLADA
|
PB-17-001-037-001/37 (GURANE KHURD)
|
2617001000NRG24161120230220386
|
16/11/2023
|
ANGREJ KAUR
|
2617001WL007596
|
ANGREJ KAUR
|
00176
|
IDIB000B879
|
1758
|
1758
|
Processed
|
01/01/2024
|
|
9010907185
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
84
|
BUDHLADA
|
PB-17-001-037-001/47 (GURANE KHURD)
|
2617001000NRG24161120230220387
|
16/11/2023
|
SHINDER KAUR
|
2617001WL007596
|
SHINDER KAUR
|
00176
|
IDIB000B879
|
1758
|
1758
|
Processed
|
01/01/2024
|
|
9010907063
|
|
SHINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
85
|
BUDHLADA
|
PB-17-001-041-001/107 (HIRO KHURD)
|
2617001000NRG24161120230220390
|
16/11/2023
|
SUKHWINDER KAUR
|
2617001WL007597
|
SUKHWINDER KAUR
|
00176
|
IDIB000B879
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010907182
|
|
SUKHWINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
86
|
BUDHLADA
|
PB-17-001-041-001/170 (HIRO KHURD)
|
2617001000NRG24161120230220392
|
16/11/2023
|
VIRPAL KAUR
|
2617001WL007597
|
VIRPAL KAUR
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010907098
|
|
VEERPAL KAURWO DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55375
|
55375
|
|
|
|
|
|
|
|
87
|
BUDHLADA
|
PB-17-001-002-001/264 (AHMADPUR)
|
2617001000NRG24161120230220533
|
16/11/2023
|
REKHA RANI
|
2617001WL007603
|
REKHA RANI
|
00176
|
IDIB000M245
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907069
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
88
|
BUDHLADA
|
PB-17-001-051-001/254 (KHUDAL KALAN)
|
2617001000NRG24161120230220891
|
16/11/2023
|
GAGANDEEP KAUR
|
2617001WL007603
|
GAGANDEEP KAUR
|
00349
|
PSIB0021401
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907362
|
|
GAGANDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
89
|
BUDHLADA
|
PB-17-001-078-001/182 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220427
|
16/11/2023
|
Jasvir Kaur
|
2617001WL007599
|
Jasvir Kaur
|
00349
|
PSIB0021401
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9010907244
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2531
|
2531
|
|
|
|
|
|
|
|
90
|
BUDHLADA
|
PB-17-001-002-001/636 (AHMADPUR)
|
2617001000NRG24161120230220679
|
16/11/2023
|
KARMJEET KAUR
|
2617001WL007603
|
KARMJEET KAUR
|
00349
|
PSIB0021536
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010907400
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
91
|
BUDHLADA
|
PB-17-001-002-001/661 (AHMADPUR)
|
2617001000NRG24161120230220689
|
16/11/2023
|
KIRNA KAUR
|
2617001WL007603
|
KIRNA KAUR
|
00349
|
PSIB0021536
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907363
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
92
|
BUDHLADA
|
PB-17-001-002-001/119 (AHMADPUR)
|
2617001000NRG24161120230220486
|
16/11/2023
|
RAM SINGH
|
2617001WL007603
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907135
|
|
RAM SINGH S/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
93
|
BUDHLADA
|
PB-17-001-002-001/313 (AHMADPUR)
|
2617001000NRG24161120230220555
|
16/11/2023
|
HANSO KAUR
|
2617001WL007603
|
HANSO KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907031
|
|
HANSO KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
94
|
BUDHLADA
|
PB-17-001-002-001/584 (AHMADPUR)
|
2617001000NRG24161120230220657
|
16/11/2023
|
Gulab singh
|
2617001WL007603
|
Gulab singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010907416
|
|
GULAB SINGH
|
HDFC BANK LTD(607152)
|
95
|
BUDHLADA
|
PB-17-001-002-001/652 (AHMADPUR)
|
2617001000NRG24161120230220685
|
16/11/2023
|
BEANT KAUR
|
2617001WL007603
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010907358
|
|
BEANT KAUR D/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
96
|
BUDHLADA
|
PB-17-001-002-001/660 (AHMADPUR)
|
2617001000NRG24161120230220688
|
16/11/2023
|
KARAMJIT KAUR
|
2617001WL007603
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907351
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
97
|
BUDHLADA
|
PB-17-001-002-001/173 (AHMADPUR)
|
2617001000NRG24161120230220501
|
16/11/2023
|
PIARA SINGH
|
2617001WL007603
|
PIARA SINGH
|
00354
|
PUNB0007800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907016
|
|
PIARA SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
98
|
BUDHLADA
|
PB-17-001-002-001/426 (AHMADPUR)
|
2617001000NRG24161120230220606
|
16/11/2023
|
LACHHMI KAUR
|
2617001WL007603
|
LACHHMI KAUR
|
00354
|
PUNB0007800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906939
|
|
LACCHMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
99
|
BUDHLADA
|
PB-17-001-002-001/488 (AHMADPUR)
|
2617001000NRG24161120230220626
|
16/11/2023
|
JASWINDER KAUR
|
2617001WL007603
|
JASWINDER KAUR
|
00354
|
PUNB0007800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906938
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
100
|
BUDHLADA
|
PB-17-001-002-001/556 (AHMADPUR)
|
2617001000NRG24161120230220646
|
16/11/2023
|
Raj Rani
|
2617001WL007603
|
Raj Rani
|
00354
|
PUNB0007800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906968
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
101
|
BUDHLADA
|
PB-17-001-002-001/633 (AHMADPUR)
|
2617001000NRG24161120230220675
|
16/11/2023
|
HARBANS SINGH
|
2617001WL007603
|
HARBANS SINGH
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906967
|
|
HARBANS SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
102
|
BUDHLADA
|
PB-17-001-002-001/634 (AHMADPUR)
|
2617001000NRG24161120230220676
|
16/11/2023
|
IKBAL SINGH
|
2617001WL007603
|
IKBAL SINGH
|
00354
|
PUNB0007800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906940
|
|
IKBAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
103
|
BUDHLADA
|
PB-17-001-002-001/667 (AHMADPUR)
|
2617001000NRG24161120230220691
|
16/11/2023
|
PARWINDER KAUR
|
2617001WL007603
|
PARWINDER KAUR
|
00354
|
PUNB0007800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907017
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
104
|
BUDHLADA
|
PB-17-001-021-001/248 (CHAK BHAIKE)
|
2617001000NRG24161120230220468
|
16/11/2023
|
Sukhdev singh
|
2617001WL007601
|
Sukhdev singh
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907018
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
105
|
BUDHLADA
|
PB-17-001-037-001/110 (GURANE KHURD)
|
2617001000NRG24161120230220376
|
16/11/2023
|
Balbir Singh
|
2617001WL007596
|
Balbir Singh
|
00354
|
PUNB0054310
|
1465
|
1465
|
Processed
|
01/01/2024
|
|
9010906971
|
|
BALBIR SINGH S/O MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
106
|
BUDHLADA
|
PB-17-001-002-001/102 (AHMADPUR)
|
2617001000NRG24161120230220477
|
16/11/2023
|
CHHINDER KAUR
|
2617001WL007603
|
CHHINDER KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907116
|
|
CHHINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
107
|
BUDHLADA
|
PB-17-001-002-001/106 (AHMADPUR)
|
2617001000NRG24161120230220478
|
16/11/2023
|
PARMJIT KAUR
|
2617001WL007603
|
PARMJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907081
|
|
PARAMJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
108
|
BUDHLADA
|
PB-17-001-002-001/112 (AHMADPUR)
|
2617001000NRG24161120230220482
|
16/11/2023
|
AMARJEET KAUR
|
2617001WL007603
|
AMARJEET KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906973
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
109
|
BUDHLADA
|
PB-17-001-002-001/119 (AHMADPUR)
|
2617001000NRG24161120230220485
|
16/11/2023
|
ANGREJ KAUR
|
2617001WL007603
|
ANGREJ KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906982
|
|
ANGREJ KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
110
|
BUDHLADA
|
PB-17-001-002-001/126 (AHMADPUR)
|
2617001000NRG24161120230220491
|
16/11/2023
|
AMRITPAL KAUR
|
2617001WL007603
|
AMRITPAL KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906984
|
|
AMRIT PAL KAUR WO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
111
|
BUDHLADA
|
PB-17-001-002-001/128 (AHMADPUR)
|
2617001000NRG24161120230220492
|
16/11/2023
|
KRISHNA DEVI
|
2617001WL007603
|
KRISHNA DEVI
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907117
|
|
KRISHANA DEVI
|
HDFC BANK LTD(607152)
|
112
|
BUDHLADA
|
PB-17-001-002-001/131 (AHMADPUR)
|
2617001000NRG24161120230220493
|
16/11/2023
|
NACHHATAR KAUR
|
2617001WL007603
|
NACHHATAR KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010907078
|
|
NACHHATTAR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
113
|
BUDHLADA
|
PB-17-001-002-001/134 (AHMADPUR)
|
2617001000NRG24161120230220494
|
16/11/2023
|
GURMAIL KAUR
|
2617001WL007603
|
GURMAIL KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906976
|
|
GURMAIL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
114
|
BUDHLADA
|
PB-17-001-002-001/15 (AHMADPUR)
|
2617001000NRG24161120230220495
|
16/11/2023
|
KARAM SINGH
|
2617001WL007603
|
KARAM SINGH
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906978
|
|
KARAM SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
115
|
BUDHLADA
|
PB-17-001-002-001/153 (AHMADPUR)
|
2617001000NRG24161120230220496
|
16/11/2023
|
KARAMJIT KAUR
|
2617001WL007603
|
KARAMJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907118
|
|
KARAM JIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
116
|
BUDHLADA
|
PB-17-001-002-001/167 (AHMADPUR)
|
2617001000NRG24161120230220498
|
16/11/2023
|
KARAM CHAND
|
2617001WL007603
|
KARAM CHAND
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907350
|
|
KARAM SINGH SO KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
117
|
BUDHLADA
|
PB-17-001-002-001/169 (AHMADPUR)
|
2617001000NRG24161120230220499
|
16/11/2023
|
GURMEL KAUR
|
2617001WL007603
|
GURMEL KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907119
|
|
GURMEL KAUR WO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
118
|
BUDHLADA
|
PB-17-001-002-001/17 (AHMADPUR)
|
2617001000NRG24161120230220500
|
16/11/2023
|
HARBANS KAUR
|
2617001WL007603
|
HARBANS KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907099
|
|
HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
119
|
BUDHLADA
|
PB-17-001-002-001/208 (AHMADPUR)
|
2617001000NRG24161120230220508
|
16/11/2023
|
KULWANT KAUR
|
2617001WL007603
|
KULWANT KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010907120
|
|
KULWANT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
120
|
BUDHLADA
|
PB-17-001-002-001/219 (AHMADPUR)
|
2617001000NRG24161120230220509
|
16/11/2023
|
CHHINDER KAUR
|
2617001WL007603
|
CHHINDER KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907121
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
121
|
BUDHLADA
|
PB-17-001-002-001/22 (AHMADPUR)
|
2617001000NRG24161120230220510
|
16/11/2023
|
PARAMJIT KAUR
|
2617001WL007603
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907022
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
122
|
BUDHLADA
|
PB-17-001-002-001/220 (AHMADPUR)
|
2617001000NRG24161120230220511
|
16/11/2023
|
NASIB KAUR
|
2617001WL007603
|
NASIB KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907122
|
|
NASIB KAUR WO TAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
123
|
BUDHLADA
|
PB-17-001-002-001/221 (AHMADPUR)
|
2617001000NRG24161120230220512
|
16/11/2023
|
SHANTI DEVI
|
2617001WL007603
|
SHANTI DEVI
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907123
|
|
SANTI DEVI WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
124
|
BUDHLADA
|
PB-17-001-002-001/225 (AHMADPUR)
|
2617001000NRG24161120230220514
|
16/11/2023
|
GURMIT KAUR
|
2617001WL007603
|
GURMIT KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907124
|
|
GURMEET KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
125
|
BUDHLADA
|
PB-17-001-002-001/226 (AHMADPUR)
|
2617001000NRG24161120230220515
|
16/11/2023
|
BALDEV KAUR
|
2617001WL007603
|
BALDEV KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010907208
|
|
BALDEV KAUR WO FAQIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
126
|
BUDHLADA
|
PB-17-001-002-001/241 (AHMADPUR)
|
2617001000NRG24161120230220520
|
16/11/2023
|
MELO KAUR
|
2617001WL007603
|
MELO KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906989
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
127
|
BUDHLADA
|
PB-17-001-002-001/242 (AHMADPUR)
|
2617001000NRG24161120230220521
|
16/11/2023
|
SINDER KAUR
|
2617001WL007603
|
SINDER KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907077
|
|
SINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
128
|
BUDHLADA
|
PB-17-001-002-001/246 (AHMADPUR)
|
2617001000NRG24161120230220523
|
16/11/2023
|
THANDU RAM
|
2617001WL007603
|
THANDU RAM
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907034
|
|
THANDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
129
|
BUDHLADA
|
PB-17-001-002-001/247 (AHMADPUR)
|
2617001000NRG24161120230220524
|
16/11/2023
|
PARKASH KAUR
|
2617001WL007603
|
PARKASH KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907209
|
|
PRAKASH KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
130
|
BUDHLADA
|
PB-17-001-002-001/249 (AHMADPUR)
|
2617001000NRG24161120230220525
|
16/11/2023
|
MANJIT KAUR
|
2617001WL007603
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907210
|
|
MANJIT KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
131
|
BUDHLADA
|
PB-17-001-002-001/256 (AHMADPUR)
|
2617001000NRG24161120230220526
|
16/11/2023
|
RAJ KAUR
|
2617001WL007603
|
RAJ KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907083
|
|
RAJ KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
132
|
BUDHLADA
|
PB-17-001-002-001/258 (AHMADPUR)
|
2617001000NRG24161120230220528
|
16/11/2023
|
NASIB KAUR
|
2617001WL007603
|
NASIB KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010907211
|
|
NASIB KAUR WO KUKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
133
|
BUDHLADA
|
PB-17-001-002-001/259 (AHMADPUR)
|
2617001000NRG24161120230220530
|
16/11/2023
|
PRITAM KAUR
|
2617001WL007603
|
PRITAM KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907082
|
|
PRITAM KAUR WO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
134
|
BUDHLADA
|
PB-17-001-002-001/261 (AHMADPUR)
|
2617001000NRG24161120230220531
|
16/11/2023
|
GHUKAR KAUR
|
2617001WL007603
|
GHUKAR KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010907212
|
|
GHUKAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
135
|
BUDHLADA
|
PB-17-001-002-001/262 (AHMADPUR)
|
2617001000NRG24161120230220532
|
16/11/2023
|
NESAB KAUR
|
2617001WL007603
|
NESAB KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907213
|
|
NASEEB KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
136
|
BUDHLADA
|
PB-17-001-002-001/271 (AHMADPUR)
|
2617001000NRG24161120230220536
|
16/11/2023
|
SARABJIT KAUR
|
2617001WL007603
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907214
|
|
SARABJIT KAUR W/O INDERJIT SINGH
|
UCO BANK(607066)
|
137
|
BUDHLADA
|
PB-17-001-002-001/273 (AHMADPUR)
|
2617001000NRG24161120230220537
|
16/11/2023
|
PALO KAUR
|
2617001WL007603
|
PALO KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906988
|
|
PALO KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
138
|
BUDHLADA
|
PB-17-001-002-001/279 (AHMADPUR)
|
2617001000NRG24161120230220540
|
16/11/2023
|
KIRNA KAUR
|
2617001WL007603
|
KIRNA KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907215
|
|
KIRAN KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
139
|
BUDHLADA
|
PB-17-001-002-001/280 (AHMADPUR)
|
2617001000NRG24161120230220541
|
16/11/2023
|
SUKHVEER KAUR
|
2617001WL007603
|
SUKHVEER KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906990
|
|
SUKHVEER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
140
|
BUDHLADA
|
PB-17-001-002-001/281 (AHMADPUR)
|
2617001000NRG24161120230220542
|
16/11/2023
|
BINDER KAUR
|
2617001WL007603
|
BINDER KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907216
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
141
|
BUDHLADA
|
PB-17-001-002-001/284 (AHMADPUR)
|
2617001000NRG24161120230220543
|
16/11/2023
|
KARAMJIT KAUR
|
2617001WL007603
|
KARAMJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906975
|
|
KARAMJIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
142
|
BUDHLADA
|
PB-17-001-002-001/286 (AHMADPUR)
|
2617001000NRG24161120230220544
|
16/11/2023
|
RAJ KAUR
|
2617001WL007603
|
RAJ KAUR
|
00354
|
PUNB0059610
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010907217
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
143
|
BUDHLADA
|
PB-17-001-002-001/288 (AHMADPUR)
|
2617001000NRG24161120230220545
|
16/11/2023
|
SARABJIT KAUR
|
2617001WL007603
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907218
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
144
|
BUDHLADA
|
PB-17-001-002-001/289 (AHMADPUR)
|
2617001000NRG24161120230220546
|
16/11/2023
|
BEERA SINGH
|
2617001WL007603
|
BEERA SINGH
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907104
|
|
VEERA SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
145
|
BUDHLADA
|
PB-17-001-002-001/290 (AHMADPUR)
|
2617001000NRG24161120230220547
|
16/11/2023
|
GULAB KAUR
|
2617001WL007603
|
GULAB KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907219
|
|
GULAB KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
146
|
BUDHLADA
|
PB-17-001-002-001/292 (AHMADPUR)
|
2617001000NRG24161120230220548
|
16/11/2023
|
SURJIT KAUR
|
2617001WL007603
|
SURJIT KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907405
|
|
SURJIT KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
147
|
BUDHLADA
|
PB-17-001-002-001/293 (AHMADPUR)
|
2617001000NRG24161120230220549
|
16/11/2023
|
RANJIT KAUR
|
2617001WL007603
|
RANJIT KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907074
|
|
RANJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
148
|
BUDHLADA
|
PB-17-001-002-001/297 (AHMADPUR)
|
2617001000NRG24161120230220550
|
16/11/2023
|
JASBIR KAUR
|
2617001WL007603
|
JASBIR KAUR
|
00354
|
PUNB0059610
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010907220
|
|
JASBIR KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
149
|
BUDHLADA
|
PB-17-001-002-001/300 (AHMADPUR)
|
2617001000NRG24161120230220551
|
16/11/2023
|
RAJ KAUR
|
2617001WL007603
|
RAJ KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907221
|
|
RAJ KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
150
|
BUDHLADA
|
PB-17-001-002-001/308 (AHMADPUR)
|
2617001000NRG24161120230220552
|
16/11/2023
|
MAHINDER KAUR
|
2617001WL007603
|
MAHINDER KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907222
|
|
MAHINDER KAUR WO MEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
151
|
BUDHLADA
|
PB-17-001-002-001/309 (AHMADPUR)
|
2617001000NRG24161120230220553
|
16/11/2023
|
PARAMJIT KAUR
|
2617001WL007603
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906983
|
|
PARAMJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
152
|
BUDHLADA
|
PB-17-001-002-001/311 (AHMADPUR)
|
2617001000NRG24161120230220554
|
16/11/2023
|
JASWINDER KAUR
|
2617001WL007603
|
JASWINDER KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907223
|
|
JASWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
153
|
BUDHLADA
|
PB-17-001-002-001/315 (AHMADPUR)
|
2617001000NRG24161120230220556
|
16/11/2023
|
SARABJEET KAUR
|
2617001WL007603
|
SARABJEET KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010907413
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
154
|
BUDHLADA
|
PB-17-001-002-001/317 (AHMADPUR)
|
2617001000NRG24161120230220558
|
16/11/2023
|
BALJIT KAUR
|
2617001WL007603
|
BALJIT KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010907224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
155
|
BUDHLADA
|
PB-17-001-002-001/318 (AHMADPUR)
|
2617001000NRG24161120230220559
|
16/11/2023
|
JAGGA SINGH
|
2617001WL007603
|
JAGGA SINGH
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906979
|
|
JAGGA SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
156
|
BUDHLADA
|
PB-17-001-002-001/319 (AHMADPUR)
|
2617001000NRG24161120230220560
|
16/11/2023
|
PAMMA SINGH
|
2617001WL007603
|
PAMMA SINGH
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906991
|
|
PAMMA SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
157
|
BUDHLADA
|
PB-17-001-002-001/319 (AHMADPUR)
|
2617001000NRG24161120230220561
|
16/11/2023
|
RAJ KAUR
|
2617001WL007603
|
RAJ KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906992
|
|
RAJ KAUR KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
158
|
BUDHLADA
|
PB-17-001-002-001/326 (AHMADPUR)
|
2617001000NRG24161120230220563
|
16/11/2023
|
RANI KAUR
|
2617001WL007603
|
RANI KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906981
|
|
RANI KAUR WO MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
159
|
BUDHLADA
|
PB-17-001-002-001/328 (AHMADPUR)
|
2617001000NRG24161120230220564
|
16/11/2023
|
BINDER KAUR
|
2617001WL007603
|
BINDER KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907225
|
|
BINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
160
|
BUDHLADA
|
PB-17-001-002-001/332 (AHMADPUR)
|
2617001000NRG24161120230220565
|
16/11/2023
|
GURMAIL KAUR
|
2617001WL007603
|
GURMAIL KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906987
|
|
GURMAIL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
161
|
BUDHLADA
|
PB-17-001-002-001/335 (AHMADPUR)
|
2617001000NRG24161120230220566
|
16/11/2023
|
SUKHPAL KAUR
|
2617001WL007603
|
SUKHPAL KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907226
|
|
SUKHPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
162
|
BUDHLADA
|
PB-17-001-002-001/338 (AHMADPUR)
|
2617001000NRG24161120230220568
|
16/11/2023
|
KELO KAUR
|
2617001WL007603
|
KELO KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907072
|
|
MRS KALO DSSO WO SH GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
163
|
BUDHLADA
|
PB-17-001-002-001/34 (AHMADPUR)
|
2617001000NRG24161120230220569
|
16/11/2023
|
PARAMJIT KAUR
|
2617001WL007603
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906985
|
|
PARAMJIT KAUR WO MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
164
|
BUDHLADA
|
PB-17-001-002-001/341 (AHMADPUR)
|
2617001000NRG24161120230220570
|
16/11/2023
|
MANJIT KAUR
|
2617001WL007603
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907075
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
165
|
BUDHLADA
|
PB-17-001-002-001/347 (AHMADPUR)
|
2617001000NRG24161120230220571
|
16/11/2023
|
BABU SINGH
|
2617001WL007603
|
BABU SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907227
|
|
BABU SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
166
|
BUDHLADA
|
PB-17-001-002-001/350 (AHMADPUR)
|
2617001000NRG24161120230220574
|
16/11/2023
|
SAMSHER SINGH
|
2617001WL007603
|
SAMSHER SINGH
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907080
|
|
SAMSHER SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
167
|
BUDHLADA
|
PB-17-001-002-001/352 (AHMADPUR)
|
2617001000NRG24161120230220575
|
16/11/2023
|
RANO KAUR
|
2617001WL007603
|
RANO KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907079
|
|
RANO KAUR
|
STATE BANK OF INDIA(508548)
|
168
|
BUDHLADA
|
PB-17-001-002-001/353 (AHMADPUR)
|
2617001000NRG24161120230220576
|
16/11/2023
|
VEERPAL KAUR
|
2617001WL007603
|
VEERPAL KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907228
|
|
VEERPAL KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
169
|
BUDHLADA
|
PB-17-001-002-001/355 (AHMADPUR)
|
2617001000NRG24161120230220577
|
16/11/2023
|
SARJIT KAUR
|
2617001WL007603
|
SARJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907085
|
|
SARJIT KAUR WO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
170
|
BUDHLADA
|
PB-17-001-002-001/358 (AHMADPUR)
|
2617001000NRG24161120230220578
|
16/11/2023
|
NACHHATAR KAUR
|
2617001WL007603
|
NACHHATAR KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9010907235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
171
|
BUDHLADA
|
PB-17-001-002-001/359 (AHMADPUR)
|
2617001000NRG24161120230220579
|
16/11/2023
|
JASPAL KAUR
|
2617001WL007603
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907242
|
|
JASPAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
172
|
BUDHLADA
|
PB-17-001-002-001/363 (AHMADPUR)
|
2617001000NRG24161120230220580
|
16/11/2023
|
MALKIT KAUR
|
2617001WL007603
|
MALKIT KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907086
|
|
MALKIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
173
|
BUDHLADA
|
PB-17-001-002-001/374 (AHMADPUR)
|
2617001000NRG24161120230220582
|
16/11/2023
|
BIRPAL KAUR
|
2617001WL007603
|
BIRPAL KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907229
|
|
BIRPAL KAUR WO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
174
|
BUDHLADA
|
PB-17-001-002-001/374 (AHMADPUR)
|
2617001000NRG24161120230220583
|
16/11/2023
|
LAKSHMAN SINGH
|
2617001WL007603
|
LAKSHMAN SINGH
|
00354
|
PUNB0059610
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010907230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
175
|
BUDHLADA
|
PB-17-001-002-001/381 (AHMADPUR)
|
2617001000NRG24161120230220585
|
16/11/2023
|
RAJ KAUR
|
2617001WL007603
|
RAJ KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907231
|
|
RAJ KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
176
|
BUDHLADA
|
PB-17-001-002-001/383 (AHMADPUR)
|
2617001000NRG24161120230220586
|
16/11/2023
|
KARAMJIT KAUR
|
2617001WL007603
|
KARAMJIT KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907232
|
|
KARAM JIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
177
|
BUDHLADA
|
PB-17-001-002-001/390 (AHMADPUR)
|
2617001000NRG24161120230220589
|
16/11/2023
|
GURMEET KAUR
|
2617001WL007603
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010907233
|
|
GURMEET KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
178
|
BUDHLADA
|
PB-17-001-002-001/397 (AHMADPUR)
|
2617001000NRG24161120230220592
|
16/11/2023
|
MANJIT KAUR
|
2617001WL007603
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907234
|
|
MANJIT KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
179
|
BUDHLADA
|
PB-17-001-002-001/402 (AHMADPUR)
|
2617001000NRG24161120230220594
|
16/11/2023
|
MUKHTIAR KAUR
|
2617001WL007603
|
MUKHTIAR KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907389
|
|
MUKHTIAR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
180
|
BUDHLADA
|
PB-17-001-002-001/403 (AHMADPUR)
|
2617001000NRG24161120230220595
|
16/11/2023
|
KIRNA KAUR
|
2617001WL007603
|
KIRNA KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907073
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
181
|
BUDHLADA
|
PB-17-001-002-001/407 (AHMADPUR)
|
2617001000NRG24161120230220596
|
16/11/2023
|
SARABJIT KAUR
|
2617001WL007603
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907315
|
|
SARABJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
182
|
BUDHLADA
|
PB-17-001-002-001/408 (AHMADPUR)
|
2617001000NRG24161120230220597
|
16/11/2023
|
MANPREET KAUR
|
2617001WL007603
|
MANPREET KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907316
|
|
MANPREET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
183
|
BUDHLADA
|
PB-17-001-002-001/46 (AHMADPUR)
|
2617001000NRG24161120230220617
|
16/11/2023
|
PARAMJIT KAUR
|
2617001WL007603
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907317
|
|
PAMMI KAUR WO PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
184
|
BUDHLADA
|
PB-17-001-002-001/49 (AHMADPUR)
|
2617001000NRG24161120230220627
|
16/11/2023
|
CHHOTA SINGH
|
2617001WL007603
|
CHHOTA SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907318
|
|
CHHOTA SINGH SO TARVAINI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
185
|
BUDHLADA
|
PB-17-001-002-001/524 (AHMADPUR)
|
2617001000NRG24161120230220637
|
16/11/2023
|
KIRNA DEVI
|
2617001WL007603
|
KIRNA DEVI
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906972
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
186
|
BUDHLADA
|
PB-17-001-002-001/54 (AHMADPUR)
|
2617001000NRG24161120230220642
|
16/11/2023
|
SINDER KAUR
|
2617001WL007603
|
SINDER KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907319
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
187
|
BUDHLADA
|
PB-17-001-002-001/57 (AHMADPUR)
|
2617001000NRG24161120230220653
|
16/11/2023
|
BALJEET KAUR
|
2617001WL007603
|
BALJEET KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907259
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
188
|
BUDHLADA
|
PB-17-001-002-001/591 (AHMADPUR)
|
2617001000NRG24161120230220661
|
16/11/2023
|
GURTEJ KAUR
|
2617001WL007603
|
GURTEJ KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907076
|
|
GURTEJ KAUR WO GIANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
189
|
BUDHLADA
|
PB-17-001-002-001/596 (AHMADPUR)
|
2617001000NRG24161120230220665
|
16/11/2023
|
PAMMI KAUR
|
2617001WL007603
|
PAMMI KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907140
|
|
PEMI KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
190
|
BUDHLADA
|
PB-17-001-002-001/68 (AHMADPUR)
|
2617001000NRG24161120230220692
|
16/11/2023
|
CHARANJIT KAUR
|
2617001WL007603
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906986
|
|
CHARNO WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
191
|
BUDHLADA
|
PB-17-001-002-001/80 (AHMADPUR)
|
2617001000NRG24161120230220706
|
16/11/2023
|
JASVIR KAUR
|
2617001WL007603
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907084
|
|
JASBIR KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
192
|
BUDHLADA
|
PB-17-001-002-001/84 (AHMADPUR)
|
2617001000NRG24161120230220707
|
16/11/2023
|
GURMIT KAUR
|
2617001WL007603
|
GURMIT KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906977
|
|
GURMIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
193
|
BUDHLADA
|
PB-17-001-002-001/89 (AHMADPUR)
|
2617001000NRG24161120230220709
|
16/11/2023
|
NASIB KAUR
|
2617001WL007603
|
NASIB KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010907320
|
|
NASIB KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
194
|
BUDHLADA
|
PB-17-001-002-001/93 (AHMADPUR)
|
2617001000NRG24161120230220711
|
16/11/2023
|
JASWANT KAUR
|
2617001WL007603
|
JASWANT KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907321
|
|
JASWANT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
195
|
BUDHLADA
|
PB-17-001-002-001/93 (AHMADPUR)
|
2617001000NRG24161120230220710
|
16/11/2023
|
MITHU SINGH
|
2617001WL007603
|
MITHU SINGH
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907030
|
|
MITHU SINGH S/O BAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
196
|
BUDHLADA
|
PB-17-001-061-001/287 (MALL SINGH WALA)
|
2617001000NRG24161120230220398
|
16/11/2023
|
PARAMJIT KAUR
|
2617001WL007598
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907412
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123927
|
123927
|
|
|
|
|
|
|
|
197
|
BUDHLADA
|
PB-17-001-026-001/1 (DIALPURA)
|
2617001000NRG24161120230220715
|
16/11/2023
|
JAGDEV SINGH
|
2617001WL007603
|
JAGDEV SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907248
|
|
JAGDEV SINGH SO BACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
198
|
BUDHLADA
|
PB-17-001-026-001/103 (DIALPURA)
|
2617001000NRG24161120230220718
|
16/11/2023
|
JARNAIL KAUR
|
2617001WL007603
|
JARNAIL KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907145
|
|
JARNAIL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
199
|
BUDHLADA
|
PB-17-001-026-001/108 (DIALPURA)
|
2617001000NRG24161120230220719
|
16/11/2023
|
NAIB SINGH
|
2617001WL007603
|
NAIB SINGH
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907322
|
|
NAIB SINGH SO SAISHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
200
|
BUDHLADA
|
PB-17-001-026-001/111 (DIALPURA)
|
2617001000NRG24161120230220720
|
16/11/2023
|
GURMEET KAUR
|
2617001WL007603
|
GURMEET KAUR
|
00354
|
PUNB0081310
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010907323
|
|
GURMEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
201
|
BUDHLADA
|
PB-17-001-026-001/118 (DIALPURA)
|
2617001000NRG24161120230220721
|
16/11/2023
|
PARAMJIT KAUR
|
2617001WL007603
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907024
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
202
|
BUDHLADA
|
PB-17-001-026-001/119 (DIALPURA)
|
2617001000NRG24161120230220722
|
16/11/2023
|
KARAMJIT KAUR
|
2617001WL007603
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907324
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
203
|
BUDHLADA
|
PB-17-001-026-001/120 (DIALPURA)
|
2617001000NRG24161120230220724
|
16/11/2023
|
GURDAS SINGH
|
2617001WL007603
|
GURDAS SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907144
|
|
GURDAS SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
204
|
BUDHLADA
|
PB-17-001-026-001/120 (DIALPURA)
|
2617001000NRG24161120230220725
|
16/11/2023
|
GURPREET KAUR
|
2617001WL007603
|
GURPREET KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907366
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
205
|
BUDHLADA
|
PB-17-001-026-001/123 (DIALPURA)
|
2617001000NRG24161120230220727
|
16/11/2023
|
PYARO KAUR
|
2617001WL007603
|
PYARO KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907392
|
|
PYARO WO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
206
|
BUDHLADA
|
PB-17-001-026-001/123 (DIALPURA)
|
2617001000NRG24161120230220726
|
16/11/2023
|
RANSU SINGH
|
2617001WL007603
|
RANSU SINGH
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907410
|
|
RAN SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
207
|
BUDHLADA
|
PB-17-001-026-001/124 (DIALPURA)
|
2617001000NRG24161120230220728
|
16/11/2023
|
PARAMJIT KAUR
|
2617001WL007603
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907131
|
|
PARAMJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
208
|
BUDHLADA
|
PB-17-001-026-001/128 (DIALPURA)
|
2617001000NRG24161120230220729
|
16/11/2023
|
RIMPY
|
2617001WL007603
|
RIMPY
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907245
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
209
|
BUDHLADA
|
PB-17-001-026-001/13 (DIALPURA)
|
2617001000NRG24161120230220730
|
16/11/2023
|
RANJIT KAUR
|
2617001WL007603
|
RANJIT KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907325
|
|
RANJIT KAUR WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
210
|
BUDHLADA
|
PB-17-001-026-001/130 (DIALPURA)
|
2617001000NRG24161120230220731
|
16/11/2023
|
JASWINDER KAUR
|
2617001WL007603
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907136
|
|
JASWINDER KAUR W/O TARSHEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
211
|
BUDHLADA
|
PB-17-001-026-001/142 (DIALPURA)
|
2617001000NRG24161120230220732
|
16/11/2023
|
pammi kaur
|
2617001WL007603
|
pammi kaur
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907347
|
|
PARAMJIT KAUR WO RASALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
212
|
BUDHLADA
|
PB-17-001-026-001/145 (DIALPURA)
|
2617001000NRG24161120230220733
|
16/11/2023
|
RANI KAUR
|
2617001WL007603
|
RANI KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907141
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
213
|
BUDHLADA
|
PB-17-001-026-001/146 (DIALPURA)
|
2617001000NRG24161120230220734
|
16/11/2023
|
MAMTA KAUR
|
2617001WL007603
|
MAMTA KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907326
|
|
MAMTA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
214
|
BUDHLADA
|
PB-17-001-026-001/147 (DIALPURA)
|
2617001000NRG24161120230220735
|
16/11/2023
|
PARKASH KAUR
|
2617001WL007603
|
PARKASH KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907327
|
|
PRAKASHO WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
215
|
BUDHLADA
|
PB-17-001-026-001/148 (DIALPURA)
|
2617001000NRG24161120230220736
|
16/11/2023
|
Mamta Devi
|
2617001WL007603
|
Mamta Devi
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907345
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
216
|
BUDHLADA
|
PB-17-001-026-001/148 (DIALPURA)
|
2617001000NRG24161120230220737
|
16/11/2023
|
MANPREET KAUR
|
2617001WL007603
|
MANPREET KAUR
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010907396
|
|
MANPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
217
|
BUDHLADA
|
PB-17-001-026-001/149 (DIALPURA)
|
2617001000NRG24161120230220738
|
16/11/2023
|
BHORA SINGH
|
2617001WL007603
|
BHORA SINGH
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907328
|
|
BHURA SINGH SO BHAJNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
218
|
BUDHLADA
|
PB-17-001-026-001/150 (DIALPURA)
|
2617001000NRG24161120230220739
|
16/11/2023
|
ANGREJ KAUR
|
2617001WL007603
|
ANGREJ KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907329
|
|
ANGRAJ KAUR WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
219
|
BUDHLADA
|
PB-17-001-026-001/151 (DIALPURA)
|
2617001000NRG24161120230220740
|
16/11/2023
|
SEETO KAUR
|
2617001WL007603
|
SEETO KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907330
|
|
SEETO WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
220
|
BUDHLADA
|
PB-17-001-026-001/152 (DIALPURA)
|
2617001000NRG24161120230220741
|
16/11/2023
|
SUKHVINDER KAUR
|
2617001WL007603
|
SUKHVINDER KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907346
|
|
SUKHWINDER KAUR WO VASHAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
221
|
BUDHLADA
|
PB-17-001-026-001/153 (DIALPURA)
|
2617001000NRG24161120230220743
|
16/11/2023
|
ANGREZ KAUR
|
2617001WL007603
|
ANGREZ KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907331
|
|
ANGREJ KAUR WO SAROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
222
|
BUDHLADA
|
PB-17-001-026-001/154 (DIALPURA)
|
2617001000NRG24161120230220745
|
16/11/2023
|
Banti Singh
|
2617001WL007603
|
Banti Singh
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907406
|
|
BANTI SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
223
|
BUDHLADA
|
PB-17-001-026-001/154 (DIALPURA)
|
2617001000NRG24161120230220744
|
16/11/2023
|
PARMJEET KAUR
|
2617001WL007603
|
PARMJEET KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907020
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
224
|
BUDHLADA
|
PB-17-001-026-001/16 (DIALPURA)
|
2617001000NRG24161120230220746
|
16/11/2023
|
MANJEET KAUR
|
2617001WL007603
|
MANJEET KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907134
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
225
|
BUDHLADA
|
PB-17-001-026-001/163 (DIALPURA)
|
2617001000NRG24161120230220747
|
16/11/2023
|
SHANTI
|
2617001WL007603
|
SHANTI
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907332
|
|
SHANTI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
226
|
BUDHLADA
|
PB-17-001-026-001/169 (DIALPURA)
|
2617001000NRG24161120230220748
|
16/11/2023
|
LAL SINGH
|
2617001WL007603
|
LAL SINGH
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907333
|
|
LAL SINGH SO DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
227
|
BUDHLADA
|
PB-17-001-026-001/177 (DIALPURA)
|
2617001000NRG24161120230220749
|
16/11/2023
|
Parveen kaur
|
2617001WL007603
|
Parveen kaur
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907409
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
228
|
BUDHLADA
|
PB-17-001-026-001/18 (DIALPURA)
|
2617001000NRG24161120230220751
|
16/11/2023
|
KARMJIT KAUR
|
2617001WL007603
|
KARMJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907334
|
|
KARMJIT KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
229
|
BUDHLADA
|
PB-17-001-026-001/182 (DIALPURA)
|
2617001000NRG24161120230220752
|
16/11/2023
|
PARAMJIT KAUR
|
2617001WL007603
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907335
|
|
PARAMJIT KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
230
|
BUDHLADA
|
PB-17-001-026-001/183 (DIALPURA)
|
2617001000NRG24161120230220753
|
16/11/2023
|
SEETO
|
2617001WL007603
|
SEETO
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907388
|
|
SEETO WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
231
|
BUDHLADA
|
PB-17-001-026-001/193 (DIALPURA)
|
2617001000NRG24161120230220754
|
16/11/2023
|
KULWANT KAUR
|
2617001WL007603
|
KULWANT KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907336
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
232
|
BUDHLADA
|
PB-17-001-026-001/194 (DIALPURA)
|
2617001000NRG24161120230220755
|
16/11/2023
|
NACHHATAR SINGH
|
2617001WL007603
|
NACHHATAR SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907337
|
|
NACHHATAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
233
|
BUDHLADA
|
PB-17-001-026-001/197 (DIALPURA)
|
2617001000NRG24161120230220757
|
16/11/2023
|
AMARJIT KAUR
|
2617001WL007603
|
AMARJIT KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907338
|
|
AMRJIT KAUR WO RUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
234
|
BUDHLADA
|
PB-17-001-026-001/2 (DIALPURA)
|
2617001000NRG24161120230220758
|
16/11/2023
|
JARNAIL SINGH
|
2617001WL007603
|
JARNAIL SINGH
|
00354
|
PUNB0081310
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010907339
|
|
JARNAIL SINGH SO CHURAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
235
|
BUDHLADA
|
PB-17-001-026-001/2 (DIALPURA)
|
2617001000NRG24161120230220759
|
16/11/2023
|
JASVIR KAUR
|
2617001WL007603
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907340
|
|
JASVIR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
236
|
BUDHLADA
|
PB-17-001-026-001/20 (DIALPURA)
|
2617001000NRG24161120230220761
|
16/11/2023
|
ANGREZ KAUR
|
2617001WL007603
|
ANGREZ KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907369
|
|
ANGREJO WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
237
|
BUDHLADA
|
PB-17-001-026-001/20 (DIALPURA)
|
2617001000NRG24161120230220760
|
16/11/2023
|
LABH SINGH
|
2617001WL007603
|
LABH SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907368
|
|
LABH SINGH SO BHAGTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
238
|
BUDHLADA
|
PB-17-001-026-001/21 (DIALPURA)
|
2617001000NRG24161120230220763
|
16/11/2023
|
KESHAR KAUR
|
2617001WL007603
|
KESHAR KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907370
|
|
KESAR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
239
|
BUDHLADA
|
PB-17-001-026-001/215 (DIALPURA)
|
2617001000NRG24161120230220764
|
16/11/2023
|
SATPAL KAUR
|
2617001WL007603
|
SATPAL KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907039
|
|
SATPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
240
|
BUDHLADA
|
PB-17-001-026-001/220 (DIALPURA)
|
2617001000NRG24161120230220765
|
16/11/2023
|
PARAKASHO
|
2617001WL007603
|
PARAKASHO
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907367
|
|
PARAKASHO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
241
|
BUDHLADA
|
PB-17-001-026-001/223 (DIALPURA)
|
2617001000NRG24161120230220767
|
16/11/2023
|
MALKEET KAUR
|
2617001WL007603
|
MALKEET KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907348
|
|
MALKIT KAUR WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
242
|
BUDHLADA
|
PB-17-001-026-001/232 (DIALPURA)
|
2617001000NRG24161120230220768
|
16/11/2023
|
JEETO
|
2617001WL007603
|
JEETO
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907036
|
|
JEETO WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
243
|
BUDHLADA
|
PB-17-001-026-001/236 (DIALPURA)
|
2617001000NRG24161120230220769
|
16/11/2023
|
HARJIT KAUR
|
2617001WL007603
|
HARJIT KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907355
|
|
HARJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
244
|
BUDHLADA
|
PB-17-001-026-001/239 (DIALPURA)
|
2617001000NRG24161120230220770
|
16/11/2023
|
MUKESH KUMARI
|
2617001WL007603
|
MUKESH KUMARI
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907037
|
|
MUKESH KUMARI
|
HDFC BANK LTD(607152)
|
245
|
BUDHLADA
|
PB-17-001-026-001/24 (DIALPURA)
|
2617001000NRG24161120230220771
|
16/11/2023
|
SUKHDEV SINGH
|
2617001WL007603
|
SUKHDEV SINGH
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907371
|
|
SUKHDEV SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
246
|
BUDHLADA
|
PB-17-001-026-001/242 (DIALPURA)
|
2617001000NRG24161120230220772
|
16/11/2023
|
SEETO
|
2617001WL007603
|
SEETO
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907038
|
|
SITO KAUR W/O MISHRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
247
|
BUDHLADA
|
PB-17-001-026-001/243 (DIALPURA)
|
2617001000NRG24161120230220773
|
16/11/2023
|
MALKIT KAUR
|
2617001WL007603
|
MALKIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907043
|
|
MALKIT KAUR WO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
248
|
BUDHLADA
|
PB-17-001-026-001/244 (DIALPURA)
|
2617001000NRG24161120230220774
|
16/11/2023
|
JEET KHAN
|
2617001WL007603
|
JEET KHAN
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907407
|
|
JEET KHAN SO BOR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
249
|
BUDHLADA
|
PB-17-001-026-001/245 (DIALPURA)
|
2617001000NRG24161120230220775
|
16/11/2023
|
SUNITA KAUR
|
2617001WL007603
|
SUNITA KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907148
|
|
SUNITA KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
250
|
BUDHLADA
|
PB-17-001-026-001/250 (DIALPURA)
|
2617001000NRG24161120230220777
|
16/11/2023
|
MELO
|
2617001WL007603
|
MELO
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907029
|
|
MELO WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
251
|
BUDHLADA
|
PB-17-001-026-001/250 (DIALPURA)
|
2617001000NRG24161120230220776
|
16/11/2023
|
NAHAR SINGH
|
2617001WL007603
|
NAHAR SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907138
|
|
NAHAR SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
252
|
BUDHLADA
|
PB-17-001-026-001/253 (DIALPURA)
|
2617001000NRG24161120230220778
|
16/11/2023
|
LABH SINGH
|
2617001WL007603
|
LABH SINGH
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907150
|
|
LABH SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
253
|
BUDHLADA
|
PB-17-001-026-001/256 (DIALPURA)
|
2617001000NRG24161120230220780
|
16/11/2023
|
CHARNO KAUR
|
2617001WL007603
|
CHARNO KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907042
|
|
CHARNO WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
254
|
BUDHLADA
|
PB-17-001-026-001/263 (DIALPURA)
|
2617001000NRG24161120230220781
|
16/11/2023
|
SARABJIT KAUR
|
2617001WL007603
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907394
|
|
SARBJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
255
|
BUDHLADA
|
PB-17-001-026-001/265 (DIALPURA)
|
2617001000NRG24161120230220782
|
16/11/2023
|
LABHO
|
2617001WL007603
|
LABHO
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907045
|
|
LABHO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
256
|
BUDHLADA
|
PB-17-001-026-001/267 (DIALPURA)
|
2617001000NRG24161120230220783
|
16/11/2023
|
MINNI
|
2617001WL007603
|
MINNI
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907153
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
257
|
BUDHLADA
|
PB-17-001-026-001/268 (DIALPURA)
|
2617001000NRG24161120230220784
|
16/11/2023
|
TARSEM SINGH
|
2617001WL007603
|
TARSEM SINGH
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907356
|
|
TARSEM SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
258
|
BUDHLADA
|
PB-17-001-026-001/27 (DIALPURA)
|
2617001000NRG24161120230220785
|
16/11/2023
|
VEERPAL KAUR
|
2617001WL007603
|
VEERPAL KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907149
|
|
VEERPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
259
|
BUDHLADA
|
PB-17-001-026-001/270 (DIALPURA)
|
2617001000NRG24161120230220786
|
16/11/2023
|
KARNAIL KAUR
|
2617001WL007603
|
KARNAIL KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907044
|
|
KARNAIL KAUR WO PILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
260
|
BUDHLADA
|
PB-17-001-026-001/274 (DIALPURA)
|
2617001000NRG24161120230220787
|
16/11/2023
|
JEETO
|
2617001WL007603
|
JEETO
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907408
|
|
JEETO WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
261
|
BUDHLADA
|
PB-17-001-026-001/275 (DIALPURA)
|
2617001000NRG24161120230220788
|
16/11/2023
|
KULWINDER KAUR
|
2617001WL007603
|
KULWINDER KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907401
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
262
|
BUDHLADA
|
PB-17-001-026-001/276 (DIALPURA)
|
2617001000NRG24161120230220789
|
16/11/2023
|
SUKHPAL KAUR
|
2617001WL007603
|
SUKHPAL KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907397
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
263
|
BUDHLADA
|
PB-17-001-026-001/283 (DIALPURA)
|
2617001000NRG24161120230220790
|
16/11/2023
|
JASWINDER KAUR
|
2617001WL007603
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907241
|
|
JASWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
264
|
BUDHLADA
|
PB-17-001-026-001/296 (DIALPURA)
|
2617001000NRG24161120230220791
|
16/11/2023
|
KALA SINGH
|
2617001WL007603
|
KALA SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907344
|
|
KALA SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
265
|
BUDHLADA
|
PB-17-001-026-001/327 (DIALPURA)
|
2617001000NRG24161120230220794
|
16/11/2023
|
RANI
|
2617001WL007603
|
RANI
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907349
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
266
|
BUDHLADA
|
PB-17-001-026-001/34 (DIALPURA)
|
2617001000NRG24161120230220796
|
16/11/2023
|
NIRMAL KAUR
|
2617001WL007603
|
NIRMAL KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907373
|
|
NIRMAL KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
267
|
BUDHLADA
|
PB-17-001-026-001/341 (DIALPURA)
|
2617001000NRG24161120230220797
|
16/11/2023
|
Gurmel kaur
|
2617001WL007603
|
Gurmel kaur
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907419
|
|
GURMEL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
268
|
BUDHLADA
|
PB-17-001-026-001/344 (DIALPURA)
|
2617001000NRG24161120230220798
|
16/11/2023
|
Beanti Devi
|
2617001WL007603
|
Beanti Devi
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907357
|
|
BEANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
269
|
BUDHLADA
|
PB-17-001-026-001/38 (DIALPURA)
|
2617001000NRG24161120230220799
|
16/11/2023
|
HAMIRU KAUR
|
2617001WL007603
|
HAMIRU KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907374
|
|
HAMIRO LAL
|
HDFC BANK LTD(607152)
|
270
|
BUDHLADA
|
PB-17-001-026-001/4 (DIALPURA)
|
2617001000NRG24161120230220800
|
16/11/2023
|
bimal kaur
|
2617001WL007603
|
bimal kaur
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907387
|
|
BIMLA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
271
|
BUDHLADA
|
PB-17-001-026-001/40 (DIALPURA)
|
2617001000NRG24161120230220801
|
16/11/2023
|
KASHMIR KAUR
|
2617001WL007603
|
KASHMIR KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907375
|
|
KASHMIRO WO AUMI
|
PUNJAB NATIONAL BANK(508568)
|
272
|
BUDHLADA
|
PB-17-001-026-001/48 (DIALPURA)
|
2617001000NRG24161120230220802
|
16/11/2023
|
NASIB KAUR
|
2617001WL007603
|
NASIB KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907139
|
|
NASIB KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
273
|
BUDHLADA
|
PB-17-001-026-001/5 (DIALPURA)
|
2617001000NRG24161120230220803
|
16/11/2023
|
DES RAJ
|
2617001WL007603
|
DES RAJ
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907376
|
|
DESA SINGH SO GAJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
274
|
BUDHLADA
|
PB-17-001-026-001/53 (DIALPURA)
|
2617001000NRG24161120230220804
|
16/11/2023
|
KARAMJIT KAUR
|
2617001WL007603
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907377
|
|
KARAMJIT KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
275
|
BUDHLADA
|
PB-17-001-026-001/55 (DIALPURA)
|
2617001000NRG24161120230220805
|
16/11/2023
|
JASWINDER KAUR
|
2617001WL007603
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907155
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
276
|
BUDHLADA
|
PB-17-001-026-001/58 (DIALPURA)
|
2617001000NRG24161120230220806
|
16/11/2023
|
JASVIR KAUR
|
2617001WL007603
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907133
|
|
JASBIR KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
277
|
BUDHLADA
|
PB-17-001-026-001/60 (DIALPURA)
|
2617001000NRG24161120230220807
|
16/11/2023
|
KARAMJIT KAUR
|
2617001WL007603
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907378
|
|
KARAMJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
278
|
BUDHLADA
|
PB-17-001-026-001/61 (DIALPURA)
|
2617001000NRG24161120230220808
|
16/11/2023
|
AMAR KAUR
|
2617001WL007603
|
AMAR KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907246
|
|
AMARJIT KAUR WO SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
279
|
BUDHLADA
|
PB-17-001-026-001/62 (DIALPURA)
|
2617001000NRG24161120230220809
|
16/11/2023
|
babli kaur
|
2617001WL007603
|
babli kaur
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907021
|
|
BALJINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
280
|
BUDHLADA
|
PB-17-001-026-001/62 (DIALPURA)
|
2617001000NRG24161120230220810
|
16/11/2023
|
Raju singh
|
2617001WL007603
|
Raju singh
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907365
|
|
RAJU SINGH SO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
281
|
BUDHLADA
|
PB-17-001-026-001/63 (DIALPURA)
|
2617001000NRG24161120230220811
|
16/11/2023
|
KUKKU SINGH
|
2617001WL007603
|
KUKKU SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907379
|
|
KUKU SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
282
|
BUDHLADA
|
PB-17-001-026-001/64 (DIALPURA)
|
2617001000NRG24161120230220812
|
16/11/2023
|
ATAMA SINGH
|
2617001WL007603
|
ATAMA SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907380
|
|
ATMA SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
283
|
BUDHLADA
|
PB-17-001-026-001/68 (DIALPURA)
|
2617001000NRG24161120230220813
|
16/11/2023
|
JEETO KAUR
|
2617001WL007603
|
JEETO KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907381
|
|
JAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
284
|
BUDHLADA
|
PB-17-001-026-001/68 (DIALPURA)
|
2617001000NRG24161120230220814
|
16/11/2023
|
NIRMALA DEVI
|
2617001WL007603
|
NIRMALA DEVI
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907247
|
|
NEAMAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
285
|
BUDHLADA
|
PB-17-001-026-001/69 (DIALPURA)
|
2617001000NRG24161120230220815
|
16/11/2023
|
MEERA KAUR
|
2617001WL007603
|
MEERA KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907398
|
|
MEERA WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
286
|
BUDHLADA
|
PB-17-001-026-001/71 (DIALPURA)
|
2617001000NRG24161120230220817
|
16/11/2023
|
SUKHWINDER KAUR
|
2617001WL007603
|
SUKHWINDER KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907382
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
287
|
BUDHLADA
|
PB-17-001-026-001/75 (DIALPURA)
|
2617001000NRG24161120230220818
|
16/11/2023
|
BALJEET SINGH
|
2617001WL007603
|
BALJEET SINGH
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907383
|
|
BALJIT SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
288
|
BUDHLADA
|
PB-17-001-026-001/75 (DIALPURA)
|
2617001000NRG24161120230220819
|
16/11/2023
|
JASVIR KAUR
|
2617001WL007603
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907384
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
289
|
BUDHLADA
|
PB-17-001-026-001/81 (DIALPURA)
|
2617001000NRG24161120230220820
|
16/11/2023
|
SHINDERPAL KAUR
|
2617001WL007603
|
SHINDERPAL KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907385
|
|
SINDERPAL KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
290
|
BUDHLADA
|
PB-17-001-026-001/82 (DIALPURA)
|
2617001000NRG24161120230220821
|
16/11/2023
|
PARMJEET KAUR
|
2617001WL007603
|
PARMJEET KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907342
|
|
PARAMJIT KAUR WO LACHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
291
|
BUDHLADA
|
PB-17-001-026-001/84 (DIALPURA)
|
2617001000NRG24161120230220822
|
16/11/2023
|
SUMAN DEVI
|
2617001WL007603
|
SUMAN DEVI
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907040
|
|
SUMAN DEVI WO AMANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
292
|
BUDHLADA
|
PB-17-001-026-001/88 (DIALPURA)
|
2617001000NRG24161120230220823
|
16/11/2023
|
KARNAIL KAUR
|
2617001WL007603
|
KARNAIL KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907418
|
|
KARNAIL KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
293
|
BUDHLADA
|
PB-17-001-026-001/9 (DIALPURA)
|
2617001000NRG24161120230220824
|
16/11/2023
|
BIRBAL SINGH
|
2617001WL007603
|
BIRBAL SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907386
|
|
BIRBAL SINGH SO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
294
|
BUDHLADA
|
PB-17-001-026-001/91 (DIALPURA)
|
2617001000NRG24161120230220825
|
16/11/2023
|
PAL KAUR
|
2617001WL007603
|
PAL KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907041
|
|
PAL KAUR WO BAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
295
|
BUDHLADA
|
PB-17-001-026-001/92 (DIALPURA)
|
2617001000NRG24161120230220826
|
16/11/2023
|
AMRIK SINGH
|
2617001WL007603
|
AMRIK SINGH
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907019
|
|
AMRIK SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
296
|
BUDHLADA
|
PB-17-001-026-001/93 (DIALPURA)
|
2617001000NRG24161120230220827
|
16/11/2023
|
SARABJIT KAUR
|
2617001WL007603
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907393
|
|
SARBATI
|
PUNJAB NATIONAL BANK(508568)
|
297
|
BUDHLADA
|
PB-17-001-026-001/94 (DIALPURA)
|
2617001000NRG24161120230220828
|
16/11/2023
|
PARAMJIT KAUR
|
2617001WL007603
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907395
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
298
|
BUDHLADA
|
PB-17-001-026-001/97 (DIALPURA)
|
2617001000NRG24161120230220829
|
16/11/2023
|
SUNITA KAUR
|
2617001WL007603
|
SUNITA KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907414
|
|
SUNITA KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
299
|
BUDHLADA
|
PB-17-001-051-001/236 (KHUDAL KALAN)
|
2617001000NRG24161120230220880
|
16/11/2023
|
RANI KAUR
|
2617001WL007603
|
RANI KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907354
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
300
|
BUDHLADA
|
PB-17-001-051-001/278 (KHUDAL KALAN)
|
2617001000NRG24161120230220896
|
16/11/2023
|
Rekha Rani
|
2617001WL007603
|
Rekha Rani
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907353
|
|
Rekha Rani
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157257
|
157257
|
|
|
|
|
|
|
|
301
|
BUDHLADA
|
PB-17-001-025-001/469 (DHARAMPURA)
|
2617001000NRG24161120230220473
|
16/11/2023
|
GURMEL SINGH
|
2617001WL007602
|
GURMEL SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907137
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
302
|
BUDHLADA
|
PB-17-001-025-001/646 (DHARAMPURA)
|
2617001000NRG24161120230220474
|
16/11/2023
|
Gagandeep kaur
|
2617001WL007602
|
Gagandeep kaur
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907402
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
303
|
BUDHLADA
|
PB-17-001-026-001/202 (DIALPURA)
|
2617001000NRG24161120230220762
|
16/11/2023
|
MELA SINGH
|
2617001WL007603
|
MELA SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907146
|
|
MELA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
304
|
BUDHLADA
|
PB-17-001-051-001/253 (KHUDAL KALAN)
|
2617001000NRG24161120230220890
|
16/11/2023
|
GURPREET KAUR
|
2617001WL007603
|
GURPREET KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907256
|
|
GURPREET KAUR W/O SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
305
|
BUDHLADA
|
PB-17-001-051-001/259 (KHUDAL KALAN)
|
2617001000NRG24161120230220894
|
16/11/2023
|
KHUSHPREET KAUR
|
2617001WL007603
|
KHUSHPREET KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010907254
|
|
KHUSPREET KAUR
|
HDFC BANK LTD(607152)
|
306
|
BUDHLADA
|
PB-17-001-051-001/69 (KHUDAL KALAN)
|
2617001000NRG24161120230220919
|
16/11/2023
|
SANDEEP KAUR
|
2617001WL007603
|
SANDEEP KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010907255
|
|
SANDEEP KAUR W/O SANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
307
|
BUDHLADA
|
PB-17-001-016-001/104 (BIROKE KALAN)
|
2617001000NRG24161120230220368
|
16/11/2023
|
JASA SINGH
|
2617001WL007595
|
JASA SINGH
|
00354
|
PUNB0128300
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010907260
|
|
JASS SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
308
|
BUDHLADA
|
PB-17-001-016-001/180 (BIROKE KALAN)
|
2617001000NRG24161120230220369
|
16/11/2023
|
BHOLA SINGH
|
2617001WL007595
|
BHOLA SINGH
|
00354
|
PUNB0128300
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010907091
|
|
BHOLA SINGH S/O GARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
309
|
BUDHLADA
|
PB-17-001-016-001/180 (BIROKE KALAN)
|
2617001000NRG24161120230220370
|
16/11/2023
|
SUKHJIT KAUR
|
2617001WL007595
|
SUKHJIT KAUR
|
00354
|
PUNB0128300
|
780
|
780
|
Processed
|
01/01/2024
|
|
9010907028
|
|
SUKHJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
310
|
BUDHLADA
|
PB-17-001-016-001/239 (BIROKE KALAN)
|
2617001000NRG24161120230220371
|
16/11/2023
|
SAKHDEV SINGH
|
2617001WL007595
|
SAKHDEV SINGH
|
00354
|
PUNB0128300
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9010907417
|
|
SUKHDEV SINGH S/O ARJUN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
311
|
BUDHLADA
|
PB-17-001-016-001/251 (BIROKE KALAN)
|
2617001000NRG24161120230220372
|
16/11/2023
|
KARNAIL SINGH
|
2617001WL007595
|
KARNAIL SINGH
|
00354
|
PUNB0128300
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010907249
|
|
KARNAIL SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
312
|
BUDHLADA
|
PB-17-001-016-001/342 (BIROKE KALAN)
|
2617001000NRG24161120230220373
|
16/11/2023
|
Dara Singh
|
2617001WL007595
|
Dara Singh
|
00354
|
PUNB0128300
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9010907027
|
|
DARA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
313
|
BUDHLADA
|
PB-17-001-016-001/458 (BIROKE KALAN)
|
2617001000NRG24161120230220374
|
16/11/2023
|
RAHIM DEEN
|
2617001WL007595
|
RAHIM DEEN
|
00354
|
PUNB0128300
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010907403
|
|
RAHIM DEEN SO BILLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
314
|
BUDHLADA
|
PB-17-001-016-001/488 (BIROKE KALAN)
|
2617001000NRG24161120230220375
|
16/11/2023
|
BOOTA SINGH
|
2617001WL007595
|
BOOTA SINGH
|
00354
|
PUNB0128300
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010907411
|
|
BOOTA SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
315
|
BUDHLADA
|
PB-17-001-019-001/223 (BOREWAL)
|
2617001000NRG24161120230220460
|
16/11/2023
|
NAIB SINGH
|
2617001WL007600
|
NAIB SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907026
|
|
NAIB SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
316
|
BUDHLADA
|
PB-17-001-019-001/400 (BOREWAL)
|
2617001000NRG24161120230220461
|
16/11/2023
|
Harwinder Singh
|
2617001WL007600
|
Harwinder Singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907154
|
|
HARWINDER SINGH S O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
317
|
BUDHLADA
|
PB-17-001-019-001/500 (BOREWAL)
|
2617001000NRG24161120230220462
|
16/11/2023
|
Jagtar Singh
|
2617001WL007600
|
Jagtar Singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907258
|
|
JAGTAAR SINGH S/O SAUDAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
318
|
BUDHLADA
|
PB-17-001-037-001/126 (GURANE KHURD)
|
2617001000NRG24161120230220377
|
16/11/2023
|
RANI KAUR
|
2617001WL007596
|
RANI KAUR
|
00354
|
PUNB0128300
|
879
|
879
|
Processed
|
01/01/2024
|
|
9010907152
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
319
|
BUDHLADA
|
PB-17-001-041-001/354 (HIRO KHURD)
|
2617001000NRG24161120230220395
|
16/11/2023
|
JASVIR KAUR
|
2617001WL007597
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010907023
|
|
JASVEER KAUR W/O SUKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17373
|
17373
|
|
|
|
|
|
|
|
320
|
BUDHLADA
|
PB-17-001-026-001/178 (DIALPURA)
|
2617001000NRG24161120230220750
|
16/11/2023
|
AMARJEET KAUR
|
2617001WL007603
|
AMARJEET KAUR
|
00415
|
SBIN0011904
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906997
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
321
|
BUDHLADA
|
PB-17-001-026-001/196 (DIALPURA)
|
2617001000NRG24161120230220756
|
16/11/2023
|
SADHU SINGH
|
2617001WL007603
|
SADHU SINGH
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906998
|
|
MR SADHU SINGH SO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
322
|
BUDHLADA
|
PB-17-001-026-001/3 (DIALPURA)
|
2617001000NRG24161120230220792
|
16/11/2023
|
Megha singh
|
2617001WL007603
|
Megha singh
|
00415
|
SBIN0011904
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010907415
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
323
|
BUDHLADA
|
PB-17-001-051-001/101 (KHUDAL KALAN)
|
2617001000NRG24161120230220830
|
16/11/2023
|
MAKHTIAR KAUR
|
2617001WL007603
|
MAKHTIAR KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9010906880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
324
|
BUDHLADA
|
PB-17-001-051-001/106 (KHUDAL KALAN)
|
2617001000NRG24161120230220831
|
16/11/2023
|
JITO
|
2617001WL007603
|
JITO
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907006
|
|
JITO KAUR
|
HDFC BANK LTD(607152)
|
325
|
BUDHLADA
|
PB-17-001-051-001/108 (KHUDAL KALAN)
|
2617001000NRG24161120230220833
|
16/11/2023
|
RAJO
|
2617001WL007603
|
RAJO
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906883
|
|
MRS RAJO
|
STATE BANK OF INDIA(508548)
|
326
|
BUDHLADA
|
PB-17-001-051-001/117 (KHUDAL KALAN)
|
2617001000NRG24161120230220836
|
16/11/2023
|
TULSHI
|
2617001WL007603
|
TULSHI
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907130
|
|
MR TULSI SINGH
|
STATE BANK OF INDIA(508548)
|
327
|
BUDHLADA
|
PB-17-001-051-001/130 (KHUDAL KALAN)
|
2617001000NRG24161120230220841
|
16/11/2023
|
NEK SINGH
|
2617001WL007603
|
NEK SINGH
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906888
|
|
MR NEK SINGH SO JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
328
|
BUDHLADA
|
PB-17-001-051-001/135 (KHUDAL KALAN)
|
2617001000NRG24161120230220846
|
16/11/2023
|
JARNAIL KAUR
|
2617001WL007603
|
JARNAIL KAUR
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907391
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
329
|
BUDHLADA
|
PB-17-001-051-001/139 (KHUDAL KALAN)
|
2617001000NRG24161120230220848
|
16/11/2023
|
KULWINDER KAUR
|
2617001WL007603
|
KULWINDER KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906884
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
330
|
BUDHLADA
|
PB-17-001-051-001/140 (KHUDAL KALAN)
|
2617001000NRG24161120230220849
|
16/11/2023
|
GURPREET KAUR
|
2617001WL007603
|
GURPREET KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907207
|
|
MRS GURPREET KAUR WO GURCHARAN SNGH
|
STATE BANK OF INDIA(508548)
|
331
|
BUDHLADA
|
PB-17-001-051-001/143 (KHUDAL KALAN)
|
2617001000NRG24161120230220850
|
16/11/2023
|
gurmeet kaur
|
2617001WL007603
|
gurmeet kaur
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906881
|
|
MRS GURMEET KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
332
|
BUDHLADA
|
PB-17-001-051-001/161 (KHUDAL KALAN)
|
2617001000NRG24161120230220855
|
16/11/2023
|
JAGINDER KAUR
|
2617001WL007603
|
JAGINDER KAUR
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906996
|
|
MRS JAGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
333
|
BUDHLADA
|
PB-17-001-051-001/173 (KHUDAL KALAN)
|
2617001000NRG24161120230220861
|
16/11/2023
|
PAMMI KAUR
|
2617001WL007603
|
PAMMI KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906887
|
|
PAMMI KAUR
|
HDFC BANK LTD(607152)
|
334
|
BUDHLADA
|
PB-17-001-051-001/180 (KHUDAL KALAN)
|
2617001000NRG24161120230220864
|
16/11/2023
|
SHIMLA KAUR
|
2617001WL007603
|
SHIMLA KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906995
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
335
|
BUDHLADA
|
PB-17-001-051-001/198 (KHUDAL KALAN)
|
2617001000NRG24161120230220869
|
16/11/2023
|
SUKHPAL KAUR
|
2617001WL007603
|
SUKHPAL KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907298
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
336
|
BUDHLADA
|
PB-17-001-051-001/23 (KHUDAL KALAN)
|
2617001000NRG24161120230220878
|
16/11/2023
|
KULWINDER KAUR
|
2617001WL007603
|
KULWINDER KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907314
|
|
MRS KULWINDER KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
337
|
BUDHLADA
|
PB-17-001-051-001/238 (KHUDAL KALAN)
|
2617001000NRG24161120230220881
|
16/11/2023
|
MEENA RANI
|
2617001WL007603
|
MEENA RANI
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906953
|
|
MR MEENA RANI
|
STATE BANK OF INDIA(508548)
|
338
|
BUDHLADA
|
PB-17-001-051-001/25 (KHUDAL KALAN)
|
2617001000NRG24161120230220889
|
16/11/2023
|
KULWINDER KAUR
|
2617001WL007603
|
KULWINDER KAUR
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907108
|
|
MRS KULWINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
339
|
BUDHLADA
|
PB-17-001-051-001/33 (KHUDAL KALAN)
|
2617001000NRG24161120230220899
|
16/11/2023
|
PAMMI SINGH
|
2617001WL007603
|
PAMMI SINGH
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906927
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
340
|
BUDHLADA
|
PB-17-001-051-001/34 (KHUDAL KALAN)
|
2617001000NRG24161120230220901
|
16/11/2023
|
Simaranjeet kaur
|
2617001WL007603
|
Simaranjeet kaur
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906917
|
|
MS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
341
|
BUDHLADA
|
PB-17-001-051-001/38 (KHUDAL KALAN)
|
2617001000NRG24161120230220903
|
16/11/2023
|
KEWAL SINGH
|
2617001WL007603
|
KEWAL SINGH
|
00415
|
SBIN0011904
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010907109
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
342
|
BUDHLADA
|
PB-17-001-051-001/38 (KHUDAL KALAN)
|
2617001000NRG24161120230220904
|
16/11/2023
|
SUKHPAL KAUR
|
2617001WL007603
|
SUKHPAL KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907110
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
343
|
BUDHLADA
|
PB-17-001-051-001/5 (KHUDAL KALAN)
|
2617001000NRG24161120230220908
|
16/11/2023
|
RANDHIR SINGH
|
2617001WL007603
|
RANDHIR SINGH
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906890
|
|
MR RANDHIR SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
344
|
BUDHLADA
|
PB-17-001-051-001/53 (KHUDAL KALAN)
|
2617001000NRG24161120230220909
|
16/11/2023
|
JASWINDER KAUR
|
2617001WL007603
|
JASWINDER KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907296
|
|
MR JASWINDER KAUR WOJASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
345
|
BUDHLADA
|
PB-17-001-051-001/6 (KHUDAL KALAN)
|
2617001000NRG24161120230220914
|
16/11/2023
|
gulab kaur
|
2617001WL007603
|
gulab kaur
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906891
|
|
MRS GULAB KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
346
|
BUDHLADA
|
PB-17-001-051-001/61 (KHUDAL KALAN)
|
2617001000NRG24161120230220915
|
16/11/2023
|
BALJEET KAUR
|
2617001WL007603
|
BALJEET KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907125
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
347
|
BUDHLADA
|
PB-17-001-051-001/68 (KHUDAL KALAN)
|
2617001000NRG24161120230220918
|
16/11/2023
|
BALJINDER KAUR
|
2617001WL007603
|
BALJINDER KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907111
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
348
|
BUDHLADA
|
PB-17-001-051-001/7 (KHUDAL KALAN)
|
2617001000NRG24161120230220921
|
16/11/2023
|
RANI KAUR
|
2617001WL007603
|
RANI KAUR
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907295
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
349
|
BUDHLADA
|
PB-17-001-051-001/70 (KHUDAL KALAN)
|
2617001000NRG24161120230220922
|
16/11/2023
|
GURMAIL KAUR
|
2617001WL007603
|
GURMAIL KAUR
|
00415
|
SBIN0011904
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010907112
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
350
|
BUDHLADA
|
PB-17-001-051-001/71 (KHUDAL KALAN)
|
2617001000NRG24161120230220923
|
16/11/2023
|
RAJWINDER KAUR
|
2617001WL007603
|
RAJWINDER KAUR
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907000
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
351
|
BUDHLADA
|
PB-17-001-051-001/8 (KHUDAL KALAN)
|
2617001000NRG24161120230220927
|
16/11/2023
|
Jasvinder kaur
|
2617001WL007603
|
Jasvinder kaur
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907267
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
352
|
BUDHLADA
|
PB-17-001-051-001/80 (KHUDAL KALAN)
|
2617001000NRG24161120230220928
|
16/11/2023
|
NACHATTER KAUR
|
2617001WL007603
|
NACHATTER KAUR
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907113
|
|
NACHHATAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
353
|
BUDHLADA
|
PB-17-001-051-001/85 (KHUDAL KALAN)
|
2617001000NRG24161120230220929
|
16/11/2023
|
SARABJIT KAUR
|
2617001WL007603
|
SARABJIT KAUR
|
00415
|
SBIN0011904
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010907114
|
|
MRS SARBJIT KAUR WO PALLA
|
STATE BANK OF INDIA(508548)
|
354
|
BUDHLADA
|
PB-17-001-051-001/92 (KHUDAL KALAN)
|
2617001000NRG24161120230220930
|
16/11/2023
|
Paramjit kaur
|
2617001WL007603
|
Paramjit kaur
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906929
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
355
|
BUDHLADA
|
PB-17-001-051-001/96 (KHUDAL KALAN)
|
2617001000NRG24161120230220933
|
16/11/2023
|
JASWINDER KAUR
|
2617001WL007603
|
JASWINDER KAUR
|
00415
|
SBIN0011904
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010907115
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
356
|
BUDHLADA
|
PB-17-001-078-001/108 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220401
|
16/11/2023
|
HARBANS KAUR
|
2617001WL007599
|
HARBANS KAUR
|
00415
|
SBIN0011904
|
762
|
762
|
Processed
|
01/01/2024
|
|
9010907308
|
|
MISS HARBANS KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
357
|
BUDHLADA
|
PB-17-001-078-001/124 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220405
|
16/11/2023
|
NIKKI KAUR
|
2617001WL007599
|
NIKKI KAUR
|
00415
|
SBIN0011904
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9010906892
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
358
|
BUDHLADA
|
PB-17-001-078-001/125 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220406
|
16/11/2023
|
GINDER KAUR
|
2617001WL007599
|
GINDER KAUR
|
00415
|
SBIN0011904
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9010907312
|
|
MS GINDER KAUR
|
STATE BANK OF INDIA(508548)
|
359
|
BUDHLADA
|
PB-17-001-078-001/134 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220410
|
16/11/2023
|
MELO KAUR
|
2617001WL007599
|
MELO KAUR
|
00415
|
SBIN0011904
|
1524
|
1524
|
Processed
|
01/01/2024
|
|
9010907310
|
|
MRS MELO KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
360
|
BUDHLADA
|
PB-17-001-078-001/15 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220415
|
16/11/2023
|
GURMAIL KAUR
|
2617001WL007599
|
GURMAIL KAUR
|
00415
|
SBIN0011904
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9010907103
|
|
MRS GURMEL KAUR WO JAGMEL SINGH
|
STATE BANK OF INDIA(508548)
|
361
|
BUDHLADA
|
PB-17-001-078-001/15 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220414
|
16/11/2023
|
JAGMAIL SINGH
|
2617001WL007599
|
JAGMAIL SINGH
|
00415
|
SBIN0011904
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9010906893
|
|
MR JAGMEL SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
362
|
BUDHLADA
|
PB-17-001-078-001/154 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220417
|
16/11/2023
|
PARAMPAL KAUR
|
2617001WL007599
|
PARAMPAL KAUR
|
00415
|
SBIN0011904
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9010907102
|
|
MRS PARAMPAL KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
363
|
BUDHLADA
|
PB-17-001-078-001/174 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220423
|
16/11/2023
|
SHINDER KAUR
|
2617001WL007599
|
SHINDER KAUR
|
00415
|
SBIN0011904
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9010907239
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
364
|
BUDHLADA
|
PB-17-001-078-001/18 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220425
|
16/11/2023
|
Rashpal kaur
|
2617001WL007599
|
Rashpal kaur
|
00415
|
SBIN0011904
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9010907311
|
|
MRS RACHPAL KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
365
|
BUDHLADA
|
PB-17-001-078-001/34 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220437
|
16/11/2023
|
LAKHWINDER KAUR
|
2617001WL007599
|
LAKHWINDER KAUR
|
00415
|
SBIN0011904
|
762
|
762
|
Processed
|
01/01/2024
|
|
9010907309
|
|
MRS LACHHWINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
366
|
BUDHLADA
|
PB-17-001-078-001/59 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220445
|
16/11/2023
|
Jasvir Kaur
|
2617001WL007599
|
Jasvir Kaur
|
00415
|
SBIN0011904
|
1524
|
1524
|
Processed
|
01/01/2024
|
|
9010907313
|
|
MRS JASVIR KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
367
|
BUDHLADA
|
PB-17-001-078-001/60 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220446
|
16/11/2023
|
MISARO KAUR
|
2617001WL007599
|
MISARO KAUR
|
00415
|
SBIN0011904
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9010907268
|
|
MRS MISARO KAUR
|
STATE BANK OF INDIA(508548)
|
368
|
BUDHLADA
|
PB-17-001-078-001/66 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220447
|
16/11/2023
|
BALJIT KAUT
|
2617001WL007599
|
BALJIT KAUT
|
00415
|
SBIN0011904
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9010907126
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
369
|
BUDHLADA
|
PB-17-001-078-001/71 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220451
|
16/11/2023
|
SINDER KAUR
|
2617001WL007599
|
SINDER KAUR
|
00415
|
SBIN0011904
|
762
|
762
|
Processed
|
01/01/2024
|
|
9010906915
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
370
|
BUDHLADA
|
PB-17-001-078-001/88 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220455
|
16/11/2023
|
PAMMI KAUR
|
2617001WL007599
|
PAMMI KAUR
|
00415
|
SBIN0011904
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9010906894
|
|
MR BIRBALSINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
371
|
BUDHLADA
|
PB-17-001-078-001/9 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220456
|
16/11/2023
|
Shila Devi
|
2617001WL007599
|
Shila Devi
|
00415
|
SBIN0011904
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9010906906
|
|
MR SHILA DEVI WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
372
|
BUDHLADA
|
PB-17-001-078-001/95 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220457
|
16/11/2023
|
GURMIT KAUR
|
2617001WL007599
|
GURMIT KAUR
|
00415
|
SBIN0011904
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9010906993
|
|
MR GURMIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64852
|
64852
|
|
|
|
|
|
|
|
373
|
BUDHLADA
|
PB-17-001-002-001/106 (AHMADPUR)
|
2617001000NRG24161120230220480
|
16/11/2023
|
tara singh
|
2617001WL007603
|
tara singh
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906911
|
|
TARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
374
|
BUDHLADA
|
PB-17-001-002-001/107 (AHMADPUR)
|
2617001000NRG24161120230220481
|
16/11/2023
|
SARABJEET KAUR
|
2617001WL007603
|
SARABJEET KAUR
|
00415
|
SBIN0011905
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010906946
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
375
|
BUDHLADA
|
PB-17-001-002-001/114 (AHMADPUR)
|
2617001000NRG24161120230220483
|
16/11/2023
|
BALVIR SINGH
|
2617001WL007603
|
BALVIR SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907292
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
376
|
BUDHLADA
|
PB-17-001-002-001/12 (AHMADPUR)
|
2617001000NRG24161120230220487
|
16/11/2023
|
JASVIR KAUR
|
2617001WL007603
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906943
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
377
|
BUDHLADA
|
PB-17-001-002-001/121 (AHMADPUR)
|
2617001000NRG24161120230220488
|
16/11/2023
|
GURJEET KAUR
|
2617001WL007603
|
GURJEET KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906941
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
378
|
BUDHLADA
|
PB-17-001-002-001/122 (AHMADPUR)
|
2617001000NRG24161120230220489
|
16/11/2023
|
PAL KAUR
|
2617001WL007603
|
PAL KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906904
|
|
PAL KAUR
|
STATE BANK OF INDIA(508548)
|
379
|
BUDHLADA
|
PB-17-001-002-001/124 (AHMADPUR)
|
2617001000NRG24161120230220490
|
16/11/2023
|
PYARO KAUR
|
2617001WL007603
|
PYARO KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907299
|
|
PYAR KAUR
|
STATE BANK OF INDIA(508548)
|
380
|
BUDHLADA
|
PB-17-001-002-001/176 (AHMADPUR)
|
2617001000NRG24161120230220504
|
16/11/2023
|
KALA SINGH
|
2617001WL007603
|
KALA SINGH
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906999
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
381
|
BUDHLADA
|
PB-17-001-002-001/180 (AHMADPUR)
|
2617001000NRG24161120230220505
|
16/11/2023
|
SUKHWINDER KAUR
|
2617001WL007603
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906871
|
|
SUKHWINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
382
|
BUDHLADA
|
PB-17-001-002-001/235 (AHMADPUR)
|
2617001000NRG24161120230220518
|
16/11/2023
|
JANTA SINGH
|
2617001WL007603
|
JANTA SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907087
|
|
JANTA SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
383
|
BUDHLADA
|
PB-17-001-002-001/235 (AHMADPUR)
|
2617001000NRG24161120230220519
|
16/11/2023
|
LABHO KAUR
|
2617001WL007603
|
LABHO KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907088
|
|
LABHO KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
384
|
BUDHLADA
|
PB-17-001-002-001/244 (AHMADPUR)
|
2617001000NRG24161120230220522
|
16/11/2023
|
MITHU SINGH
|
2617001WL007603
|
MITHU SINGH
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907307
|
|
MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
385
|
BUDHLADA
|
PB-17-001-002-001/258 (AHMADPUR)
|
2617001000NRG24161120230220529
|
16/11/2023
|
VEERA KAUR
|
2617001WL007603
|
VEERA KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906945
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
386
|
BUDHLADA
|
PB-17-001-002-001/27 (AHMADPUR)
|
2617001000NRG24161120230220535
|
16/11/2023
|
MANJIT KAUR
|
2617001WL007603
|
MANJIT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906905
|
|
MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
387
|
BUDHLADA
|
PB-17-001-002-001/276 (AHMADPUR)
|
2617001000NRG24161120230220539
|
16/11/2023
|
tara singh
|
2617001WL007603
|
tara singh
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907002
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
388
|
BUDHLADA
|
PB-17-001-002-001/325 (AHMADPUR)
|
2617001000NRG24161120230220562
|
16/11/2023
|
GURNAM KAUR
|
2617001WL007603
|
GURNAM KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906908
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
389
|
BUDHLADA
|
PB-17-001-002-001/338 (AHMADPUR)
|
2617001000NRG24161120230220567
|
16/11/2023
|
GULJAR SINGH
|
2617001WL007603
|
GULJAR SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906909
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
390
|
BUDHLADA
|
PB-17-001-002-001/350 (AHMADPUR)
|
2617001000NRG24161120230220573
|
16/11/2023
|
BALJIT KAUR
|
2617001WL007603
|
BALJIT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907025
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
391
|
BUDHLADA
|
PB-17-001-002-001/379 (AHMADPUR)
|
2617001000NRG24161120230220584
|
16/11/2023
|
BINDER KAUR
|
2617001WL007603
|
BINDER KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907306
|
|
VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
392
|
BUDHLADA
|
PB-17-001-002-001/386 (AHMADPUR)
|
2617001000NRG24161120230220587
|
16/11/2023
|
KIRANA KAUR
|
2617001WL007603
|
KIRANA KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907004
|
|
Mrs. Kirna Kaur
|
INDIAN BANK(607105)
|
393
|
BUDHLADA
|
PB-17-001-002-001/39 (AHMADPUR)
|
2617001000NRG24161120230220588
|
16/11/2023
|
MANJEET KAUR
|
2617001WL007603
|
MANJEET KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906907
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
394
|
BUDHLADA
|
PB-17-001-002-001/395 (AHMADPUR)
|
2617001000NRG24161120230220590
|
16/11/2023
|
Krishan Ram
|
2617001WL007603
|
Krishan Ram
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907303
|
|
KRISAN CHAND
|
STATE BANK OF INDIA(508548)
|
395
|
BUDHLADA
|
PB-17-001-002-001/395 (AHMADPUR)
|
2617001000NRG24161120230220591
|
16/11/2023
|
Rani
|
2617001WL007603
|
Rani
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907301
|
|
RANI KAUR
|
STATE BANK OF INDIA(508548)
|
396
|
BUDHLADA
|
PB-17-001-002-001/40 (AHMADPUR)
|
2617001000NRG24161120230220593
|
16/11/2023
|
JASVIR KAUR
|
2617001WL007603
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010907009
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
397
|
BUDHLADA
|
PB-17-001-002-001/410 (AHMADPUR)
|
2617001000NRG24161120230220599
|
16/11/2023
|
HANSA SINGH
|
2617001WL007603
|
HANSA SINGH
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906910
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
398
|
BUDHLADA
|
PB-17-001-002-001/411 (AHMADPUR)
|
2617001000NRG24161120230220600
|
16/11/2023
|
PARAMJIT KAUR
|
2617001WL007603
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906873
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
399
|
BUDHLADA
|
PB-17-001-002-001/412 (AHMADPUR)
|
2617001000NRG24161120230220601
|
16/11/2023
|
GURMIT KAUR
|
2617001WL007603
|
GURMIT KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906902
|
|
GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
400
|
BUDHLADA
|
PB-17-001-002-001/419 (AHMADPUR)
|
2617001000NRG24161120230220602
|
16/11/2023
|
RANI KAUR
|
2617001WL007603
|
RANI KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906879
|
|
RANI PAPPU
|
HDFC BANK LTD(607152)
|
401
|
BUDHLADA
|
PB-17-001-002-001/423 (AHMADPUR)
|
2617001000NRG24161120230220603
|
16/11/2023
|
RAJ KAUR
|
2617001WL007603
|
RAJ KAUR
|
00415
|
SBIN0011905
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010907297
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
402
|
BUDHLADA
|
PB-17-001-002-001/424 (AHMADPUR)
|
2617001000NRG24161120230220604
|
16/11/2023
|
RANI KAUR
|
2617001WL007603
|
RANI KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906898
|
|
RANI KAUR
|
STATE BANK OF INDIA(508548)
|
403
|
BUDHLADA
|
PB-17-001-002-001/426 (AHMADPUR)
|
2617001000NRG24161120230220605
|
16/11/2023
|
BHINDAR KAUR
|
2617001WL007603
|
BHINDAR KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907089
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
404
|
BUDHLADA
|
PB-17-001-002-001/431 (AHMADPUR)
|
2617001000NRG24161120230220608
|
16/11/2023
|
ANGREJ KAUR
|
2617001WL007603
|
ANGREJ KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906876
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
405
|
BUDHLADA
|
PB-17-001-002-001/435 (AHMADPUR)
|
2617001000NRG24161120230220609
|
16/11/2023
|
DARSHAN SINGH
|
2617001WL007603
|
DARSHAN SINGH
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907390
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
406
|
BUDHLADA
|
PB-17-001-002-001/436 (AHMADPUR)
|
2617001000NRG24161120230220610
|
16/11/2023
|
GULAB KAUR
|
2617001WL007603
|
GULAB KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906872
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
407
|
BUDHLADA
|
PB-17-001-002-001/437 (AHMADPUR)
|
2617001000NRG24161120230220611
|
16/11/2023
|
MANDEEP KAUR
|
2617001WL007603
|
MANDEEP KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906878
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
408
|
BUDHLADA
|
PB-17-001-002-001/441 (AHMADPUR)
|
2617001000NRG24161120230220612
|
16/11/2023
|
MANJIT KAUR
|
2617001WL007603
|
MANJIT KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907090
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
409
|
BUDHLADA
|
PB-17-001-002-001/447 (AHMADPUR)
|
2617001000NRG24161120230220613
|
16/11/2023
|
SINDERPAL KAUR
|
2617001WL007603
|
SINDERPAL KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907005
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
410
|
BUDHLADA
|
PB-17-001-002-001/454 (AHMADPUR)
|
2617001000NRG24161120230220614
|
16/11/2023
|
TEJ KAUR
|
2617001WL007603
|
TEJ KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906877
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
411
|
BUDHLADA
|
PB-17-001-002-001/456 (AHMADPUR)
|
2617001000NRG24161120230220615
|
16/11/2023
|
SONA RANI
|
2617001WL007603
|
SONA RANI
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906895
|
|
SONA RANI
|
HDFC BANK LTD(607152)
|
412
|
BUDHLADA
|
PB-17-001-002-001/457 (AHMADPUR)
|
2617001000NRG24161120230220616
|
16/11/2023
|
GULAB KAUR
|
2617001WL007603
|
GULAB KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906885
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
413
|
BUDHLADA
|
PB-17-001-002-001/474 (AHMADPUR)
|
2617001000NRG24161120230220621
|
16/11/2023
|
KARAMJIT KAUR
|
2617001WL007603
|
KARAMJIT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907294
|
|
KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
414
|
BUDHLADA
|
PB-17-001-002-001/475 (AHMADPUR)
|
2617001000NRG24161120230220622
|
16/11/2023
|
CHARANJIT KAUR
|
2617001WL007603
|
CHARANJIT KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907001
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
415
|
BUDHLADA
|
PB-17-001-002-001/479 (AHMADPUR)
|
2617001000NRG24161120230220623
|
16/11/2023
|
POOJA KAUR
|
2617001WL007603
|
POOJA KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907101
|
|
POOJA PRITPAL
|
HDFC BANK LTD(607152)
|
416
|
BUDHLADA
|
PB-17-001-002-001/483 (AHMADPUR)
|
2617001000NRG24161120230220625
|
16/11/2023
|
RAMANDEEP KAUR
|
2617001WL007603
|
RAMANDEEP KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906899
|
|
RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
417
|
BUDHLADA
|
PB-17-001-002-001/503 (AHMADPUR)
|
2617001000NRG24161120230220628
|
16/11/2023
|
RANJIT KAUR
|
2617001WL007603
|
RANJIT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907008
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
418
|
BUDHLADA
|
PB-17-001-002-001/505 (AHMADPUR)
|
2617001000NRG24161120230220629
|
16/11/2023
|
HARPAL KAUR
|
2617001WL007603
|
HARPAL KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906896
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
419
|
BUDHLADA
|
PB-17-001-002-001/509 (AHMADPUR)
|
2617001000NRG24161120230220630
|
16/11/2023
|
KULWINDER KAUR
|
2617001WL007603
|
KULWINDER KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907007
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
420
|
BUDHLADA
|
PB-17-001-002-001/510 (AHMADPUR)
|
2617001000NRG24161120230220631
|
16/11/2023
|
RANJEET KAUR
|
2617001WL007603
|
RANJEET KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907035
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
421
|
BUDHLADA
|
PB-17-001-002-001/518 (AHMADPUR)
|
2617001000NRG24161120230220634
|
16/11/2023
|
JASWANT KAUR
|
2617001WL007603
|
JASWANT KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906875
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
422
|
BUDHLADA
|
PB-17-001-002-001/523 (AHMADPUR)
|
2617001000NRG24161120230220635
|
16/11/2023
|
BALKAR SINGH
|
2617001WL007603
|
BALKAR SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906900
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
423
|
BUDHLADA
|
PB-17-001-002-001/523 (AHMADPUR)
|
2617001000NRG24161120230220636
|
16/11/2023
|
SUKHWINDER KAUR
|
2617001WL007603
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906874
|
|
SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
424
|
BUDHLADA
|
PB-17-001-002-001/534 (AHMADPUR)
|
2617001000NRG24161120230220639
|
16/11/2023
|
Seela rani
|
2617001WL007603
|
Seela rani
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906870
|
|
SEELA RANI
|
HDFC BANK LTD(607152)
|
425
|
BUDHLADA
|
PB-17-001-002-001/538 (AHMADPUR)
|
2617001000NRG24161120230220641
|
16/11/2023
|
Jasvir kaur
|
2617001WL007603
|
Jasvir kaur
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906913
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
426
|
BUDHLADA
|
PB-17-001-002-001/547 (AHMADPUR)
|
2617001000NRG24161120230220644
|
16/11/2023
|
Sandeep kaur
|
2617001WL007603
|
Sandeep kaur
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906942
|
|
SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
427
|
BUDHLADA
|
PB-17-001-002-001/560 (AHMADPUR)
|
2617001000NRG24161120230220647
|
16/11/2023
|
Golo
|
2617001WL007603
|
Golo
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907288
|
|
MRS GOLO
|
STATE BANK OF INDIA(508548)
|
428
|
BUDHLADA
|
PB-17-001-002-001/574 (AHMADPUR)
|
2617001000NRG24161120230220654
|
16/11/2023
|
TEJ KAUR
|
2617001WL007603
|
TEJ KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907291
|
|
TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
429
|
BUDHLADA
|
PB-17-001-002-001/581 (AHMADPUR)
|
2617001000NRG24161120230220656
|
16/11/2023
|
PARAMJIT KAUR
|
2617001WL007603
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906947
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
430
|
BUDHLADA
|
PB-17-001-002-001/585 (AHMADPUR)
|
2617001000NRG24161120230220659
|
16/11/2023
|
SOMA RANI
|
2617001WL007603
|
SOMA RANI
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907290
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
431
|
BUDHLADA
|
PB-17-001-002-001/586 (AHMADPUR)
|
2617001000NRG24161120230220660
|
16/11/2023
|
RANJIT KAUR
|
2617001WL007603
|
RANJIT KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907289
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
432
|
BUDHLADA
|
PB-17-001-002-001/593 (AHMADPUR)
|
2617001000NRG24161120230220662
|
16/11/2023
|
HARPAL SINGH
|
2617001WL007603
|
HARPAL SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907142
|
|
HARPAL SINGH
|
AXIS BANK(607153)
|
433
|
BUDHLADA
|
PB-17-001-002-001/595 (AHMADPUR)
|
2617001000NRG24161120230220663
|
16/11/2023
|
LEELA SINGH
|
2617001WL007603
|
LEELA SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907003
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
434
|
BUDHLADA
|
PB-17-001-002-001/607 (AHMADPUR)
|
2617001000NRG24161120230220668
|
16/11/2023
|
AMARJIT KAUR
|
2617001WL007603
|
AMARJIT KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907302
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
435
|
BUDHLADA
|
PB-17-001-002-001/617 (AHMADPUR)
|
2617001000NRG24161120230220672
|
16/11/2023
|
AMARJIT KAUR
|
2617001WL007603
|
AMARJIT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906948
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
436
|
BUDHLADA
|
PB-17-001-002-001/634 (AHMADPUR)
|
2617001000NRG24161120230220677
|
16/11/2023
|
SONIA RANI
|
2617001WL007603
|
SONIA RANI
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906914
|
|
MRS SONIYA RANI
|
STATE BANK OF INDIA(508548)
|
437
|
BUDHLADA
|
PB-17-001-002-001/689 (AHMADPUR)
|
2617001000NRG24161120230220696
|
16/11/2023
|
MAMNA KAUR
|
2617001WL007603
|
MAMNA KAUR
|
00415
|
SBIN0011905
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010907361
|
|
MRS MAMNA KAUR
|
STATE BANK OF INDIA(508548)
|
438
|
BUDHLADA
|
PB-17-001-002-001/75 (AHMADPUR)
|
2617001000NRG24161120230220704
|
16/11/2023
|
BALDEV KAUR
|
2617001WL007603
|
BALDEV KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906897
|
|
BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
439
|
BUDHLADA
|
PB-17-001-002-001/78 (AHMADPUR)
|
2617001000NRG24161120230220705
|
16/11/2023
|
RANI KAUR
|
2617001WL007603
|
RANI KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907305
|
|
RANI KAUR
|
STATE BANK OF INDIA(508548)
|
440
|
BUDHLADA
|
PB-17-001-051-001/3 (KHUDAL KALAN)
|
2617001000NRG24161120230220898
|
16/11/2023
|
SATWINSER KAUR
|
2617001WL007603
|
SATWINSER KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906882
|
|
MRS SATVINDER KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94839
|
94839
|
|
|
|
|
|
|
|
441
|
BUDHLADA
|
PB-17-001-041-001/167 (HIRO KHURD)
|
2617001000NRG24161120230220391
|
16/11/2023
|
amarjit kaur
|
2617001WL007597
|
amarjit kaur
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010906889
|
|
MRS AMARJIT KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
442
|
BUDHLADA
|
PB-17-001-041-001/250 (HIRO KHURD)
|
2617001000NRG24161120230220394
|
16/11/2023
|
CHARANJIT KAUR
|
2617001WL007597
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010906886
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
443
|
BUDHLADA
|
PB-17-001-041-001/80 (HIRO KHURD)
|
2617001000NRG24161120230220396
|
16/11/2023
|
JASWINDER KAUR
|
2617001WL007597
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010907107
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
444
|
BUDHLADA
|
PB-17-001-041-001/96 (HIRO KHURD)
|
2617001000NRG24161120230220397
|
16/11/2023
|
SUKHDEEP KAUR
|
2617001WL007597
|
SUKHDEEP KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010906994
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
445
|
BUDHLADA
|
PB-17-001-078-001/109 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220402
|
16/11/2023
|
NIKI RANI
|
2617001WL007599
|
NIKI RANI
|
00415
|
SBIN0050043
|
508
|
508
|
Processed
|
01/01/2024
|
|
9010906921
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
446
|
BUDHLADA
|
PB-17-001-026-001/10 (DIALPURA)
|
2617001000NRG24161120230220716
|
16/11/2023
|
raj singh
|
2617001WL007603
|
raj singh
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907287
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
447
|
BUDHLADA
|
PB-17-001-026-001/254 (DIALPURA)
|
2617001000NRG24161120230220779
|
16/11/2023
|
PAL KAUR
|
2617001WL007603
|
PAL KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907010
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
448
|
BUDHLADA
|
PB-17-001-026-001/320 (DIALPURA)
|
2617001000NRG24161120230220793
|
16/11/2023
|
MAHINDERO
|
2617001WL007603
|
MAHINDERO
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907279
|
|
MRS MAHENDRO WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
449
|
BUDHLADA
|
PB-17-001-051-001/127 (KHUDAL KALAN)
|
2617001000NRG24161120230220839
|
16/11/2023
|
HARVINDER KAUR
|
2617001WL007603
|
HARVINDER KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906931
|
|
MR HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
450
|
BUDHLADA
|
PB-17-001-051-001/155 (KHUDAL KALAN)
|
2617001000NRG24161120230220851
|
16/11/2023
|
PARAMJIT KAUR
|
2617001WL007603
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906918
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
451
|
BUDHLADA
|
PB-17-001-051-001/157 (KHUDAL KALAN)
|
2617001000NRG24161120230220852
|
16/11/2023
|
SANDEEP KAUR
|
2617001WL007603
|
SANDEEP KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907250
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
452
|
BUDHLADA
|
PB-17-001-051-001/158 (KHUDAL KALAN)
|
2617001000NRG24161120230220853
|
16/11/2023
|
PARAMJEET KAUR
|
2617001WL007603
|
PARAMJEET KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906926
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
453
|
BUDHLADA
|
PB-17-001-051-001/169 (KHUDAL KALAN)
|
2617001000NRG24161120230220858
|
16/11/2023
|
BALJIT KAUR
|
2617001WL007603
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907173
|
|
MS BALJIIT KAUR
|
STATE BANK OF INDIA(508548)
|
454
|
BUDHLADA
|
PB-17-001-051-001/171 (KHUDAL KALAN)
|
2617001000NRG24161120230220859
|
16/11/2023
|
VEERPAL KAUR
|
2617001WL007603
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906925
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
455
|
BUDHLADA
|
PB-17-001-051-001/172 (KHUDAL KALAN)
|
2617001000NRG24161120230220860
|
16/11/2023
|
CHARANJIT KAUR
|
2617001WL007603
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010907128
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
456
|
BUDHLADA
|
PB-17-001-051-001/185 (KHUDAL KALAN)
|
2617001000NRG24161120230220865
|
16/11/2023
|
KARAMJIT KAUR
|
2617001WL007603
|
KARAMJIT KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907285
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
457
|
BUDHLADA
|
PB-17-001-051-001/194 (KHUDAL KALAN)
|
2617001000NRG24161120230220867
|
16/11/2023
|
TEJA SINGH
|
2617001WL007603
|
TEJA SINGH
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010906916
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
458
|
BUDHLADA
|
PB-17-001-051-001/200 (KHUDAL KALAN)
|
2617001000NRG24161120230220870
|
16/11/2023
|
MELO KAUR
|
2617001WL007603
|
MELO KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906919
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
459
|
BUDHLADA
|
PB-17-001-051-001/201 (KHUDAL KALAN)
|
2617001000NRG24161120230220871
|
16/11/2023
|
PARAMJIT KAUR
|
2617001WL007603
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907257
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
460
|
BUDHLADA
|
PB-17-001-051-001/208 (KHUDAL KALAN)
|
2617001000NRG24161120230220872
|
16/11/2023
|
JOTI KAUR
|
2617001WL007603
|
JOTI KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907251
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
461
|
BUDHLADA
|
PB-17-001-051-001/209 (KHUDAL KALAN)
|
2617001000NRG24161120230220873
|
16/11/2023
|
MANJIT KAUR
|
2617001WL007603
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906932
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
462
|
BUDHLADA
|
PB-17-001-051-001/210 (KHUDAL KALAN)
|
2617001000NRG24161120230220874
|
16/11/2023
|
SUKHPAL KAUR
|
2617001WL007603
|
SUKHPAL KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906922
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
463
|
BUDHLADA
|
PB-17-001-051-001/211 (KHUDAL KALAN)
|
2617001000NRG24161120230220875
|
16/11/2023
|
NIKKI KAUR
|
2617001WL007603
|
NIKKI KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906923
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
464
|
BUDHLADA
|
PB-17-001-051-001/220 (KHUDAL KALAN)
|
2617001000NRG24161120230220876
|
16/11/2023
|
RANI KAUR
|
2617001WL007603
|
RANI KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907252
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
465
|
BUDHLADA
|
PB-17-001-051-001/233 (KHUDAL KALAN)
|
2617001000NRG24161120230220879
|
16/11/2023
|
KIRNPAL KAUR
|
2617001WL007603
|
KIRNPAL KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906936
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
466
|
BUDHLADA
|
PB-17-001-051-001/240 (KHUDAL KALAN)
|
2617001000NRG24161120230220882
|
16/11/2023
|
GOLO KAUR
|
2617001WL007603
|
GOLO KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907167
|
|
GOLO KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
467
|
BUDHLADA
|
PB-17-001-051-001/241 (KHUDAL KALAN)
|
2617001000NRG24161120230220883
|
16/11/2023
|
HARPREET KAUR
|
2617001WL007603
|
HARPREET KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906950
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
468
|
BUDHLADA
|
PB-17-001-051-001/242 (KHUDAL KALAN)
|
2617001000NRG24161120230220884
|
16/11/2023
|
VEERPAL KAUR
|
2617001WL007603
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907175
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
469
|
BUDHLADA
|
PB-17-001-051-001/243 (KHUDAL KALAN)
|
2617001000NRG24161120230220885
|
16/11/2023
|
JASWANT KAUR
|
2617001WL007603
|
JASWANT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907168
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
470
|
BUDHLADA
|
PB-17-001-051-001/244 (KHUDAL KALAN)
|
2617001000NRG24161120230220886
|
16/11/2023
|
SUKHWINDER KAUR
|
2617001WL007603
|
SUKHWINDER KAUR
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010906934
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
471
|
BUDHLADA
|
PB-17-001-051-001/255 (KHUDAL KALAN)
|
2617001000NRG24161120230220892
|
16/11/2023
|
SUKHCHAIN KAUR
|
2617001WL007603
|
SUKHCHAIN KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907270
|
|
MS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
472
|
BUDHLADA
|
PB-17-001-051-001/258 (KHUDAL KALAN)
|
2617001000NRG24161120230220893
|
16/11/2023
|
Rano kaur
|
2617001WL007603
|
Rano kaur
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907162
|
|
RANO
|
HDFC BANK LTD(607152)
|
473
|
BUDHLADA
|
PB-17-001-051-001/275 (KHUDAL KALAN)
|
2617001000NRG24161120230220895
|
16/11/2023
|
LILO KAUR
|
2617001WL007603
|
LILO KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906954
|
|
MRS LILO KAUR
|
STATE BANK OF INDIA(508548)
|
474
|
BUDHLADA
|
PB-17-001-051-001/279 (KHUDAL KALAN)
|
2617001000NRG24161120230220897
|
16/11/2023
|
Baljinder kaur
|
2617001WL007603
|
Baljinder kaur
|
00415
|
SBIN0050049
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010906924
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
475
|
BUDHLADA
|
PB-17-001-051-001/33 (KHUDAL KALAN)
|
2617001000NRG24161120230220900
|
16/11/2023
|
SANTO KAUR
|
2617001WL007603
|
SANTO KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907015
|
|
MR SATO KAUR
|
STATE BANK OF INDIA(508548)
|
476
|
BUDHLADA
|
PB-17-001-051-001/47 (KHUDAL KALAN)
|
2617001000NRG24161120230220907
|
16/11/2023
|
GURJEET KAUR
|
2617001WL007603
|
GURJEET KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906928
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
477
|
BUDHLADA
|
PB-17-001-051-001/57 (KHUDAL KALAN)
|
2617001000NRG24161120230220912
|
16/11/2023
|
BHAGWAN KAUR
|
2617001WL007603
|
BHAGWAN KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906944
|
|
MRS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
478
|
BUDHLADA
|
PB-17-001-051-001/59 (KHUDAL KALAN)
|
2617001000NRG24161120230220913
|
16/11/2023
|
BALJIT KAUR
|
2617001WL007603
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907341
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
479
|
BUDHLADA
|
PB-17-001-051-001/62 (KHUDAL KALAN)
|
2617001000NRG24161120230220916
|
16/11/2023
|
KIRANPAL KAUR
|
2617001WL007603
|
KIRANPAL KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906935
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
480
|
BUDHLADA
|
PB-17-001-051-001/75 (KHUDAL KALAN)
|
2617001000NRG24161120230220924
|
16/11/2023
|
JASWINDER KAUR
|
2617001WL007603
|
JASWINDER KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907286
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
481
|
BUDHLADA
|
PB-17-001-051-001/76 (KHUDAL KALAN)
|
2617001000NRG24161120230220926
|
16/11/2023
|
Harpreet kaur
|
2617001WL007603
|
Harpreet kaur
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907202
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
482
|
BUDHLADA
|
PB-17-001-051-001/76 (KHUDAL KALAN)
|
2617001000NRG24161120230220925
|
16/11/2023
|
PARAMJIT KAUR
|
2617001WL007603
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010906920
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
483
|
BUDHLADA
|
PB-17-001-051-001/95 (KHUDAL KALAN)
|
2617001000NRG24161120230220932
|
16/11/2023
|
Gurpreet kaur
|
2617001WL007603
|
Gurpreet kaur
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906930
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
484
|
BUDHLADA
|
PB-17-001-078-001/100 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220399
|
16/11/2023
|
NACHATAR SINGH
|
2617001WL007599
|
NACHATAR SINGH
|
00415
|
SBIN0050049
|
1524
|
1524
|
Processed
|
01/01/2024
|
|
9010907179
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
485
|
BUDHLADA
|
PB-17-001-078-001/107 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220400
|
16/11/2023
|
GEETA KAUR
|
2617001WL007599
|
GEETA KAUR
|
00415
|
SBIN0050049
|
508
|
508
|
Processed
|
01/01/2024
|
|
9010907014
|
|
MR GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
486
|
BUDHLADA
|
PB-17-001-078-001/114 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220403
|
16/11/2023
|
DARSHAN SINGH
|
2617001WL007599
|
DARSHAN SINGH
|
00415
|
SBIN0050049
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9010907033
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
487
|
BUDHLADA
|
PB-17-001-078-001/122 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220404
|
16/11/2023
|
GOLO KAUR
|
2617001WL007599
|
GOLO KAUR
|
00415
|
SBIN0050049
|
254
|
254
|
Processed
|
01/01/2024
|
|
9010907281
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
488
|
BUDHLADA
|
PB-17-001-078-001/126 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220407
|
16/11/2023
|
AMARJIT KAUR
|
2617001WL007599
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9010907262
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
489
|
BUDHLADA
|
PB-17-001-078-001/133 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220408
|
16/11/2023
|
LABH SINGH
|
2617001WL007599
|
LABH SINGH
|
00415
|
SBIN0050049
|
1524
|
1524
|
Processed
|
01/01/2024
|
|
9010907172
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
490
|
BUDHLADA
|
PB-17-001-078-001/134 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220409
|
16/11/2023
|
MUKHTIAR SINGH
|
2617001WL007599
|
MUKHTIAR SINGH
|
00415
|
SBIN0050049
|
1524
|
1524
|
Processed
|
01/01/2024
|
|
9010907275
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
491
|
BUDHLADA
|
PB-17-001-078-001/136 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220412
|
16/11/2023
|
Sero
|
2617001WL007599
|
Sero
|
00415
|
SBIN0050049
|
1524
|
1524
|
Processed
|
01/01/2024
|
|
9010907264
|
|
MRS SERO WO CHHAJU SINGH
|
STATE BANK OF INDIA(508548)
|
492
|
BUDHLADA
|
PB-17-001-078-001/142 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220413
|
16/11/2023
|
AMANDEEP KAUR
|
2617001WL007599
|
AMANDEEP KAUR
|
00415
|
SBIN0050049
|
762
|
762
|
Processed
|
01/01/2024
|
|
9010907132
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
493
|
BUDHLADA
|
PB-17-001-078-001/152 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220416
|
16/11/2023
|
KARAMJIT KAUR
|
2617001WL007599
|
KARAMJIT KAUR
|
00415
|
SBIN0050049
|
254
|
254
|
Processed
|
01/01/2024
|
|
9010907280
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
494
|
BUDHLADA
|
PB-17-001-078-001/157 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220418
|
16/11/2023
|
VIDYA KAUR
|
2617001WL007599
|
VIDYA KAUR
|
00415
|
SBIN0050049
|
762
|
762
|
Processed
|
01/01/2024
|
|
9010907237
|
|
MISS VIDYA WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
495
|
BUDHLADA
|
PB-17-001-078-001/163 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220419
|
16/11/2023
|
JASPREET SINGH
|
2617001WL007599
|
JASPREET SINGH
|
00415
|
SBIN0050049
|
508
|
508
|
Processed
|
01/01/2024
|
|
9010907266
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
496
|
BUDHLADA
|
PB-17-001-078-001/163 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220420
|
16/11/2023
|
KARAMJIT KAUR
|
2617001WL007599
|
KARAMJIT KAUR
|
00415
|
SBIN0050049
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9010907272
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
497
|
BUDHLADA
|
PB-17-001-078-001/168 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220421
|
16/11/2023
|
MITHO KAUR
|
2617001WL007599
|
MITHO KAUR
|
00415
|
SBIN0050049
|
1524
|
1524
|
Processed
|
01/01/2024
|
|
9010907278
|
|
MS MITHO WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
498
|
BUDHLADA
|
PB-17-001-078-001/169 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220422
|
16/11/2023
|
SHILA KAUR
|
2617001WL007599
|
SHILA KAUR
|
00415
|
SBIN0050049
|
508
|
508
|
Processed
|
01/01/2024
|
|
9010906933
|
|
MS SHILA KAUR
|
STATE BANK OF INDIA(508548)
|
499
|
BUDHLADA
|
PB-17-001-078-001/177 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220424
|
16/11/2023
|
SAROJ RANI
|
2617001WL007599
|
SAROJ RANI
|
00415
|
SBIN0050049
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9010907127
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
500
|
BUDHLADA
|
PB-17-001-078-001/181 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220426
|
16/11/2023
|
CHARANJIT KAUR
|
2617001WL007599
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
762
|
762
|
Processed
|
01/01/2024
|
|
9010907240
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
501
|
BUDHLADA
|
PB-17-001-078-001/183 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220428
|
16/11/2023
|
SUKHWINDER KAUR
|
2617001WL007599
|
SUKHWINDER KAUR
|
00415
|
SBIN0050049
|
762
|
762
|
Processed
|
01/01/2024
|
|
9010907013
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
502
|
BUDHLADA
|
PB-17-001-078-001/187 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220429
|
16/11/2023
|
SHINDER KAUR
|
2617001WL007599
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
762
|
762
|
Processed
|
01/01/2024
|
|
9010907269
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
503
|
BUDHLADA
|
PB-17-001-078-001/188 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220430
|
16/11/2023
|
AMARJIT KAUR
|
2617001WL007599
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9010907238
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
504
|
BUDHLADA
|
PB-17-001-078-001/192 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220431
|
16/11/2023
|
RAJWANT KAUR
|
2617001WL007599
|
RAJWANT KAUR
|
00415
|
SBIN0050049
|
1524
|
1524
|
Processed
|
01/01/2024
|
|
9010907236
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
505
|
BUDHLADA
|
PB-17-001-078-001/196 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220432
|
16/11/2023
|
RANI KAUR
|
2617001WL007599
|
RANI KAUR
|
00415
|
SBIN0050049
|
762
|
762
|
Processed
|
01/01/2024
|
|
9010907284
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
506
|
BUDHLADA
|
PB-17-001-078-001/250 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220433
|
16/11/2023
|
Kulwinder kaur
|
2617001WL007599
|
Kulwinder kaur
|
00415
|
SBIN0050049
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9010907011
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
507
|
BUDHLADA
|
PB-17-001-078-001/251 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220434
|
16/11/2023
|
Kuldeep kaur
|
2617001WL007599
|
Kuldeep kaur
|
00415
|
SBIN0050049
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9010906956
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
508
|
BUDHLADA
|
PB-17-001-078-001/26 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220435
|
16/11/2023
|
Santra Devi
|
2617001WL007599
|
Santra Devi
|
00415
|
SBIN0050049
|
254
|
254
|
Processed
|
01/01/2024
|
|
9010907343
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
509
|
BUDHLADA
|
PB-17-001-078-001/28 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220436
|
16/11/2023
|
RANI KAUR
|
2617001WL007599
|
RANI KAUR
|
00415
|
SBIN0050049
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9010907282
|
|
MS RANI I
|
STATE BANK OF INDIA(508548)
|
510
|
BUDHLADA
|
PB-17-001-078-001/37 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220438
|
16/11/2023
|
KAMALJIT KAUR
|
2617001WL007599
|
KAMALJIT KAUR
|
00415
|
SBIN0050049
|
1524
|
1524
|
Processed
|
01/01/2024
|
|
9010907032
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
511
|
BUDHLADA
|
PB-17-001-078-001/41 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220439
|
16/11/2023
|
RAJ KAUR
|
2617001WL007599
|
RAJ KAUR
|
00415
|
SBIN0050049
|
762
|
762
|
Processed
|
01/01/2024
|
|
9010907181
|
|
MRS RAAJ KAUR
|
STATE BANK OF INDIA(508548)
|
512
|
BUDHLADA
|
PB-17-001-078-001/45 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220440
|
16/11/2023
|
MAHINDER KAUR
|
2617001WL007599
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
1524
|
1524
|
Processed
|
01/01/2024
|
|
9010907271
|
|
MS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
513
|
BUDHLADA
|
PB-17-001-078-001/48 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220441
|
16/11/2023
|
BAWA SINGH
|
2617001WL007599
|
BAWA SINGH
|
00415
|
SBIN0050049
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9010907265
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
514
|
BUDHLADA
|
PB-17-001-078-001/52 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220442
|
16/11/2023
|
RAJ KAUR
|
2617001WL007599
|
RAJ KAUR
|
00415
|
SBIN0050049
|
1524
|
1524
|
Processed
|
01/01/2024
|
|
9010907164
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
515
|
BUDHLADA
|
PB-17-001-078-001/56 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220443
|
16/11/2023
|
Sujaan Kaur
|
2617001WL007599
|
Sujaan Kaur
|
00415
|
SBIN0050049
|
1524
|
1524
|
Processed
|
01/01/2024
|
|
9010907276
|
|
MS SUJAAN KAUR
|
STATE BANK OF INDIA(508548)
|
516
|
BUDHLADA
|
PB-17-001-078-001/57 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220444
|
16/11/2023
|
KULDEEP KAUR
|
2617001WL007599
|
KULDEEP KAUR
|
00415
|
SBIN0050049
|
762
|
762
|
Processed
|
01/01/2024
|
|
9010907180
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
517
|
BUDHLADA
|
PB-17-001-078-001/67 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220448
|
16/11/2023
|
PARAMJIT KAUR
|
2617001WL007599
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9010907263
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
518
|
BUDHLADA
|
PB-17-001-078-001/68 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220449
|
16/11/2023
|
Paramjit kaur
|
2617001WL007599
|
Paramjit kaur
|
00415
|
SBIN0050049
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9010907012
|
|
MS PRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
519
|
BUDHLADA
|
PB-17-001-078-001/71 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220450
|
16/11/2023
|
DARSHAN SINGH
|
2617001WL007599
|
DARSHAN SINGH
|
00415
|
SBIN0050049
|
1524
|
1524
|
Processed
|
01/01/2024
|
|
9010907174
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
520
|
BUDHLADA
|
PB-17-001-078-001/75 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220452
|
16/11/2023
|
Veerpal kaur
|
2617001WL007599
|
Veerpal kaur
|
00415
|
SBIN0050049
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9010907204
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
521
|
BUDHLADA
|
PB-17-001-078-001/76 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220453
|
16/11/2023
|
MANJIT KAUR
|
2617001WL007599
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9010907261
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
522
|
BUDHLADA
|
PB-17-001-078-001/99 (SEKHPUR KHUDAL)
|
2617001000NRG24161120230220459
|
16/11/2023
|
PASO
|
2617001WL007599
|
PASO
|
00415
|
SBIN0050049
|
762
|
762
|
Processed
|
01/01/2024
|
|
9010907273
|
|
MS PASO WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89316
|
89316
|
|
|
|
|
|
|
|
523
|
BUDHLADA
|
PB-17-001-002-001/106 (AHMADPUR)
|
2617001000NRG24161120230220479
|
16/11/2023
|
HARDEEP SINGH
|
2617001WL007603
|
HARDEEP SINGH
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907274
|
|
MR HARDEEP SINGH UG TARA SINGH
|
STATE BANK OF INDIA(508548)
|
524
|
BUDHLADA
|
PB-17-001-002-001/157 (AHMADPUR)
|
2617001000NRG24161120230220497
|
16/11/2023
|
BHOLA SINGH
|
2617001WL007603
|
BHOLA SINGH
|
00415
|
SBIN0050050
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010907170
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
525
|
BUDHLADA
|
PB-17-001-002-001/175 (AHMADPUR)
|
2617001000NRG24161120230220502
|
16/11/2023
|
KARAMJIT KAUR
|
2617001WL007603
|
KARAMJIT KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907169
|
|
KARAMJIT KAUR
|
INDUSIND BANK(607189)
|
526
|
BUDHLADA
|
PB-17-001-002-001/221 (AHMADPUR)
|
2617001000NRG24161120230220513
|
16/11/2023
|
DHARMPREET KAUR
|
2617001WL007603
|
DHARMPREET KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907171
|
|
MISS DHARAMPREET KAUR
|
STATE BANK OF INDIA(508548)
|
527
|
BUDHLADA
|
PB-17-001-002-001/273 (AHMADPUR)
|
2617001000NRG24161120230220538
|
16/11/2023
|
Muskan kaur
|
2617001WL007603
|
Muskan kaur
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907177
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
528
|
BUDHLADA
|
PB-17-001-002-001/347 (AHMADPUR)
|
2617001000NRG24161120230220572
|
16/11/2023
|
GURDEV KAUR
|
2617001WL007603
|
GURDEV KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907163
|
|
MRS GURDEV KAUR DSSO WO SH BABU SINGH
|
STATE BANK OF INDIA(508548)
|
529
|
BUDHLADA
|
PB-17-001-002-001/37 (AHMADPUR)
|
2617001000NRG24161120230220581
|
16/11/2023
|
PARAMJIT KAUR
|
2617001WL007603
|
PARAMJIT KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010906949
|
|
MRS PARAM JIT KAUR
|
STATE BANK OF INDIA(508548)
|
530
|
BUDHLADA
|
PB-17-001-002-001/426 (AHMADPUR)
|
2617001000NRG24161120230220607
|
16/11/2023
|
GAGANDEEP KAUR
|
2617001WL007603
|
GAGANDEEP KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907176
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
531
|
BUDHLADA
|
PB-17-001-002-001/466 (AHMADPUR)
|
2617001000NRG24161120230220619
|
16/11/2023
|
SANDEEP KAUR
|
2617001WL007603
|
SANDEEP KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010907203
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
532
|
BUDHLADA
|
PB-17-001-002-001/467 (AHMADPUR)
|
2617001000NRG24161120230220620
|
16/11/2023
|
MURTI DEVI
|
2617001WL007603
|
MURTI DEVI
|
00415
|
SBIN0050050
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010907178
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
533
|
BUDHLADA
|
PB-17-001-002-001/480 (AHMADPUR)
|
2617001000NRG24161120230220624
|
16/11/2023
|
BALJINDER KAUR
|
2617001WL007603
|
BALJINDER KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010906955
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
534
|
BUDHLADA
|
PB-17-001-002-001/568 (AHMADPUR)
|
2617001000NRG24161120230220651
|
16/11/2023
|
Nachhater Singh
|
2617001WL007603
|
Nachhater Singh
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907283
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
535
|
BUDHLADA
|
PB-17-001-002-001/595 (AHMADPUR)
|
2617001000NRG24161120230220664
|
16/11/2023
|
NASIB KAUR
|
2617001WL007603
|
NASIB KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907205
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
536
|
BUDHLADA
|
PB-17-001-002-001/608 (AHMADPUR)
|
2617001000NRG24161120230220669
|
16/11/2023
|
BALJEET KAUR
|
2617001WL007603
|
BALJEET KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906951
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
537
|
BUDHLADA
|
PB-17-001-002-001/612 (AHMADPUR)
|
2617001000NRG24161120230220671
|
16/11/2023
|
JASVIR KAUR
|
2617001WL007603
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906912
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
538
|
BUDHLADA
|
PB-17-001-002-001/626 (AHMADPUR)
|
2617001000NRG24161120230220673
|
16/11/2023
|
REENA KAUR
|
2617001WL007603
|
REENA KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907206
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
539
|
BUDHLADA
|
PB-17-001-002-001/631 (AHMADPUR)
|
2617001000NRG24161120230220674
|
16/11/2023
|
GURDAS CHAND
|
2617001WL007603
|
GURDAS CHAND
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010907166
|
|
MR GURDAS CHAND
|
STATE BANK OF INDIA(508548)
|
540
|
BUDHLADA
|
PB-17-001-002-001/635 (AHMADPUR)
|
2617001000NRG24161120230220678
|
16/11/2023
|
UGAR SINGH
|
2617001WL007603
|
UGAR SINGH
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907165
|
|
UGGAR SINGH S/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
541
|
BUDHLADA
|
PB-17-001-002-001/640 (AHMADPUR)
|
2617001000NRG24161120230220681
|
16/11/2023
|
Sadhu singh
|
2617001WL007603
|
Sadhu singh
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906903
|
|
SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
542
|
BUDHLADA
|
PB-17-001-002-001/643 (AHMADPUR)
|
2617001000NRG24161120230220682
|
16/11/2023
|
KIRNA KAUR
|
2617001WL007603
|
KIRNA KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907300
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
543
|
BUDHLADA
|
PB-17-001-002-001/648 (AHMADPUR)
|
2617001000NRG24161120230220683
|
16/11/2023
|
JASVIR KAUR
|
2617001WL007603
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907304
|
|
JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
544
|
BUDHLADA
|
PB-17-001-002-001/649 (AHMADPUR)
|
2617001000NRG24161120230220684
|
16/11/2023
|
KARAMJIT KAUR
|
2617001WL007603
|
KARAMJIT KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010907399
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
545
|
BUDHLADA
|
PB-17-001-002-001/656 (AHMADPUR)
|
2617001000NRG24161120230220686
|
16/11/2023
|
BALLA SINGH
|
2617001WL007603
|
BALLA SINGH
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907359
|
|
BALLA SINGH
|
STATE BANK OF INDIA(508548)
|
546
|
BUDHLADA
|
PB-17-001-002-001/666 (AHMADPUR)
|
2617001000NRG24161120230220690
|
16/11/2023
|
SARBHJEET KAUR
|
2617001WL007603
|
SARBHJEET KAUR
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010906952
|
|
MRS SARBHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
547
|
BUDHLADA
|
PB-17-001-002-001/684 (AHMADPUR)
|
2617001000NRG24161120230220694
|
16/11/2023
|
BANSO
|
2617001WL007603
|
BANSO
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010906901
|
|
BANSO
|
STATE BANK OF INDIA(508548)
|
548
|
BUDHLADA
|
PB-17-001-002-001/89 (AHMADPUR)
|
2617001000NRG24161120230220708
|
16/11/2023
|
AVTAR SINGH
|
2617001WL007603
|
AVTAR SINGH
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010907293
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
549
|
BUDHLADA
|
PB-17-001-002-001/96 (AHMADPUR)
|
2617001000NRG24161120230220712
|
16/11/2023
|
SARABJEET KAUR
|
2617001WL007603
|
SARABJEET KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907277
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
550
|
BUDHLADA
|
PB-17-001-002-001/98 (AHMADPUR)
|
2617001000NRG24161120230220714
|
16/11/2023
|
KULWANT SINGH
|
2617001WL007603
|
KULWANT SINGH
|
00462
|
UCBA0003319
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010907147
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
747783
|
747783
|
|
|
|
|
|
|
|