|
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-17-001-034-001/103
(GOBINDPURA)
|
2617001000NRG24060320240309042
|
07/03/2024
|
SURINDERPAL SINGH
|
2617001WL010925
|
SURINDERPAL SINGH
|
00032
|
UTIB0001517
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156200975
|
|
SURINDER PAL SINGH S/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BUDHLADA
|
PB-17-001-034-001/110
(GOBINDPURA)
|
2617001000NRG24060320240309043
|
07/03/2024
|
JASVIR KAUR
|
2617001WL010925
|
JASVIR KAUR
|
00032
|
UTIB0001517
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156200974
|
|
JASVEER KAUR W/O BAHAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BUDHLADA
|
PB-17-001-034-001/111
(GOBINDPURA)
|
2617001000NRG24060320240309044
|
07/03/2024
|
SUKHI KAUR
|
2617001WL010925
|
SUKHI KAUR
|
00032
|
UTIB0001517
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3156200983
|
|
SUKHI KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BUDHLADA
|
PB-17-001-034-001/115
(GOBINDPURA)
|
2617001000NRG24060320240309045
|
07/03/2024
|
SUKHDEV KAUR
|
2617001WL010925
|
SUKHDEV KAUR
|
00032
|
UTIB0001517
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156200985
|
|
SUKHDEV KAUR W/O RULDA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BUDHLADA
|
PB-17-001-034-001/117
(GOBINDPURA)
|
2617001000NRG24060320240309046
|
07/03/2024
|
SEWA SINGH
|
2617001WL010925
|
SEWA SINGH
|
00032
|
UTIB0001517
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156200967
|
|
SEWA SINGH S/O BAWA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
6
|
BUDHLADA
|
PB-17-001-034-001/125
(GOBINDPURA)
|
2617001000NRG24060320240309048
|
07/03/2024
|
NACHHATAR KAUR
|
2617001WL010925
|
NACHHATAR KAUR
|
00032
|
UTIB0001517
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156200968
|
|
NACHATAR KAUR W/O AMARJEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
BUDHLADA
|
PB-17-001-034-001/127
(GOBINDPURA)
|
2617001000NRG24060320240309049
|
07/03/2024
|
MELO KAUR
|
2617001WL010925
|
MELO KAUR
|
00032
|
UTIB0001517
|
870
|
870
|
Processed
|
20/04/2024
|
|
3156200969
|
|
MELO KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
8
|
BUDHLADA
|
PB-17-001-034-001/142
(GOBINDPURA)
|
2617001000NRG24060320240309052
|
07/03/2024
|
HARTEJ SINGH
|
2617001WL010925
|
HARTEJ SINGH
|
00032
|
UTIB0001517
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156200977
|
|
HARTEJ SINGH S/O BHAGWAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
BUDHLADA
|
PB-17-001-034-001/144
(GOBINDPURA)
|
2617001000NRG24060320240309053
|
07/03/2024
|
AMRIK SINGH
|
2617001WL010925
|
AMRIK SINGH
|
00032
|
UTIB0001517
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156200978
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-034-001/145
(GOBINDPURA)
|
2617001000NRG24060320240309054
|
07/03/2024
|
TARASPAL SINGH
|
2617001WL010925
|
TARASPAL SINGH
|
00032
|
UTIB0001517
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3156200981
|
|
TARSPAL SINGH S/O LEELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
11
|
BUDHLADA
|
PB-17-001-034-001/159
(GOBINDPURA)
|
2617001000NRG24060320240309055
|
07/03/2024
|
MEGAL SINGH
|
2617001WL010925
|
MEGAL SINGH
|
00032
|
UTIB0001517
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3156200982
|
|
MENGAL SIGNH S/O JAGGAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
12
|
BUDHLADA
|
PB-17-001-034-001/176
(GOBINDPURA)
|
2617001000NRG24060320240309058
|
07/03/2024
|
KARAMJIT KAUR
|
2617001WL010925
|
KARAMJIT KAUR
|
00032
|
UTIB0001517
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156201019
|
|
KARMJIT KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
BUDHLADA
|
PB-17-001-034-001/180
(GOBINDPURA)
|
2617001000NRG24060320240309061
|
07/03/2024
|
MANJIT KAUR
|
2617001WL010925
|
MANJIT KAUR
|
00032
|
UTIB0001517
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156200970
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BUDHLADA
|
PB-17-001-034-001/183
(GOBINDPURA)
|
2617001000NRG24060320240309063
|
07/03/2024
|
BINDER KAUR
|
2617001WL010925
|
BINDER KAUR
|
00032
|
UTIB0001517
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156200973
|
|
BINDER KAUR W/O ATMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
15
|
BUDHLADA
|
PB-17-001-034-001/21
(GOBINDPURA)
|
2617001000NRG24060320240309069
|
07/03/2024
|
VIRPAL KAUR
|
2617001WL010925
|
VIRPAL KAUR
|
00032
|
UTIB0001517
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156200971
|
|
VEERPAL KAUR D/O GURMAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
16
|
BUDHLADA
|
PB-17-001-034-001/39
(GOBINDPURA)
|
2617001000NRG24060320240309077
|
07/03/2024
|
GURDASS SINGH
|
2617001WL010925
|
GURDASS SINGH
|
00032
|
UTIB0001517
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156200979
|
|
GURDAS SINGH S/O SHER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
17
|
BUDHLADA
|
PB-17-001-034-001/39
(GOBINDPURA)
|
2617001000NRG24060320240309078
|
07/03/2024
|
SINDER KAUR
|
2617001WL010925
|
SINDER KAUR
|
00032
|
UTIB0001517
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3156200966
|
|
SHINDERPAL KAUR W/O GURDAS SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
BUDHLADA
|
PB-17-001-034-001/46
(GOBINDPURA)
|
2617001000NRG24060320240309081
|
07/03/2024
|
CHARANJIT KAUR
|
2617001WL010925
|
CHARANJIT KAUR
|
00032
|
UTIB0001517
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3156200972
|
|
CHARANJIT KAUR W/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
19
|
BUDHLADA
|
PB-17-001-034-001/56
(GOBINDPURA)
|
2617001000NRG24060320240309084
|
07/03/2024
|
PARAMJEET KAUR
|
2617001WL010925
|
PARAMJEET KAUR
|
00032
|
UTIB0001517
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156200986
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BUDHLADA
|
PB-17-001-034-001/68
(GOBINDPURA)
|
2617001000NRG24060320240309087
|
07/03/2024
|
BHOLI KAUR
|
2617001WL010925
|
BHOLI KAUR
|
00032
|
UTIB0001517
|
580
|
580
|
Processed
|
20/04/2024
|
|
3156200965
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-034-001/74
(GOBINDPURA)
|
2617001000NRG24060320240309089
|
07/03/2024
|
CHHOTI KAUR
|
2617001WL010925
|
CHHOTI KAUR
|
00032
|
UTIB0001517
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156200976
|
|
CHHOTI KAUR W/O BAWA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
22
|
BUDHLADA
|
PB-17-001-034-001/88
(GOBINDPURA)
|
2617001000NRG24060320240309092
|
07/03/2024
|
LALA SINGH
|
2617001WL010925
|
LALA SINGH
|
00032
|
UTIB0001517
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156200980
|
|
Mr. Gurlal Singh
|
INDIAN BANK(607105)
|
|
23
|
BUDHLADA
|
PB-17-001-034-001/93
(GOBINDPURA)
|
2617001000NRG24060320240309095
|
07/03/2024
|
JASWINDER KAUR
|
2617001WL010925
|
JASWINDER KAUR
|
00032
|
UTIB0001517
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156200984
|
|
JASWINDER KAUR W/O BHURA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32770
|
32770
|
|
|
|
|
|
|
|
|
24
|
BUDHLADA
|
PB-17-001-021-001/90
(CHAK BHAIKE)
|
2617001000NRG24050320240307900
|
07/03/2024
|
SUKH KAUR
|
2617001WL010862
|
SUKH KAUR
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156201317
|
|
SUKHPAL KAUR W/O VIRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
25
|
BUDHLADA
|
PB-17-001-034-001/179
(GOBINDPURA)
|
2617001000NRG24060320240309060
|
07/03/2024
|
GURPREET KAUR
|
2617001WL010925
|
GURPREET KAUR
|
00114
|
UTIB0SMSA01
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3156201183
|
|
GURPREET KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
26
|
BUDHLADA
|
PB-17-001-034-001/181
(GOBINDPURA)
|
2617001000NRG24060320240309062
|
07/03/2024
|
SUKHVEER KAUR
|
2617001WL010925
|
SUKHVEER KAUR
|
00114
|
UTIB0SMSA01
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3156201182
|
|
SUKHVEER KAUR
|
INDUSIND BANK(607189)
|
|
27
|
BUDHLADA
|
PB-17-001-034-001/211
(GOBINDPURA)
|
2617001000NRG24060320240309070
|
07/03/2024
|
MIT KAUR
|
2617001WL010925
|
MIT KAUR
|
00114
|
UTIB0SMSA01
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3156201185
|
|
MIT KAUR
|
INDUSIND BANK(607189)
|
|
28
|
BUDHLADA
|
PB-17-001-034-001/221
(GOBINDPURA)
|
2617001000NRG24060320240309071
|
07/03/2024
|
BEANT KAUR
|
2617001WL010925
|
BEANT KAUR
|
00114
|
UTIB0SMSA01
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156201184
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BUDHLADA
|
PB-17-001-034-001/30
(GOBINDPURA)
|
2617001000NRG24060320240309073
|
07/03/2024
|
BALVIR SINGH
|
2617001WL010925
|
BALVIR SINGH
|
00114
|
UTIB0SMSA01
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156201186
|
|
BALBIR SINGH S/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
30
|
BUDHLADA
|
PB-17-001-034-001/4
(GOBINDPURA)
|
2617001000NRG24060320240309079
|
07/03/2024
|
HARBANS SINGH
|
2617001WL010925
|
HARBANS SINGH
|
00114
|
UTIB0SMSA01
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156201187
|
|
HARBANS SINGH S/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9938
|
9938
|
|
|
|
|
|
|
|
|
31
|
BUDHLADA
|
PB-17-001-010-001/185
(BAKHSHIWALA)
|
2617001000NRG24070320240309730
|
07/03/2024
|
Satpal Singh
|
2617001WL010945
|
Satpal Singh
|
00152
|
HDFC0001458
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201263
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
BUDHLADA
|
PB-17-001-034-001/124
(GOBINDPURA)
|
2617001000NRG24060320240309047
|
07/03/2024
|
HARWINDER KAUR
|
2617001WL010925
|
HARWINDER KAUR
|
00152
|
HDFC0001458
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156201232
|
|
HARWINDER KAUR W/O CHANAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
33
|
BUDHLADA
|
PB-17-001-034-001/132
(GOBINDPURA)
|
2617001000NRG24060320240309050
|
07/03/2024
|
AMANDEEP KAUR
|
2617001WL010925
|
AMANDEEP KAUR
|
00152
|
HDFC0001458
|
580
|
580
|
Processed
|
20/04/2024
|
|
3156201257
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BUDHLADA
|
PB-17-001-034-001/184
(GOBINDPURA)
|
2617001000NRG24060320240309064
|
07/03/2024
|
SUKHMEL KAUR
|
2617001WL010925
|
SUKHMEL KAUR
|
00152
|
HDFC0001458
|
580
|
580
|
Processed
|
20/04/2024
|
|
3156201302
|
|
JASMAIL KAUR W/O DEVRAJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
35
|
BUDHLADA
|
PB-17-001-034-001/201
(GOBINDPURA)
|
2617001000NRG24060320240309068
|
07/03/2024
|
SHIMLO KAUR
|
2617001WL010925
|
SHIMLO KAUR
|
00152
|
HDFC0001458
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3156201262
|
|
SIMLO KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
BUDHLADA
|
PB-17-001-034-001/32
(GOBINDPURA)
|
2617001000NRG24060320240309074
|
07/03/2024
|
MITHU SINGH
|
2617001WL010925
|
MITHU SINGH
|
00152
|
HDFC0001458
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156201244
|
|
MITHU SINGH S/O SUDH RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
37
|
BUDHLADA
|
PB-17-001-034-001/50
(GOBINDPURA)
|
2617001000NRG24060320240309083
|
07/03/2024
|
KULWINDER KAUR
|
2617001WL010925
|
KULWINDER KAUR
|
00152
|
HDFC0001458
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3156201309
|
|
KULWINDER KAUR W/O HAPPY SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8182
|
8182
|
|
|
|
|
|
|
|
|
38
|
BUDHLADA
|
PB-17-001-021-001/219
(CHAK BHAIKE)
|
2617001000NRG24050320240307896
|
07/03/2024
|
BEANT SINGH
|
2617001WL010862
|
BEANT SINGH
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156201202
|
|
BEANT SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
BUDHLADA
|
PB-17-001-034-001/176
(GOBINDPURA)
|
2617001000NRG24060320240309057
|
07/03/2024
|
KALA SINGH
|
2617001WL010925
|
KALA SINGH
|
00152
|
HDFC0001481
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156201243
|
|
KALA SINGH S/O BALLAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
40
|
BUDHLADA
|
PB-17-001-034-001/35
(GOBINDPURA)
|
2617001000NRG24060320240309076
|
07/03/2024
|
MARHU KAUR
|
2617001WL010925
|
MARHU KAUR
|
00152
|
HDFC0001481
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156201261
|
|
MADO KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
BUDHLADA
|
PB-17-001-034-001/5
(GOBINDPURA)
|
2617001000NRG24060320240309082
|
07/03/2024
|
KALA SINGH
|
2617001WL010925
|
KALA SINGH
|
00152
|
HDFC0001481
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156201242
|
|
KALA SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
BUDHLADA
|
PB-17-001-034-001/60
(GOBINDPURA)
|
2617001000NRG24060320240309085
|
07/03/2024
|
SURJIT KAUR
|
2617001WL010925
|
SURJIT KAUR
|
00152
|
HDFC0001481
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3156201251
|
|
SURJIT KAUR W/O SOHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
43
|
BUDHLADA
|
PB-17-001-034-001/92
(GOBINDPURA)
|
2617001000NRG24060320240309094
|
07/03/2024
|
DARSHAN SINGH
|
2617001WL010925
|
DARSHAN SINGH
|
00152
|
HDFC0001481
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156201236
|
|
DARSHAN SINGH S/O SURJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
44
|
BUDHLADA
|
PB-17-001-034-001/98
(GOBINDPURA)
|
2617001000NRG24060320240309096
|
07/03/2024
|
JASVIR KAUR
|
2617001WL010925
|
JASVIR KAUR
|
00152
|
HDFC0001481
|
870
|
870
|
Processed
|
20/04/2024
|
|
3156201234
|
|
JASBIR KAUR W/O SATPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
45
|
BUDHLADA
|
PB-17-001-038-001/306
(GURADDI)
|
2617001000NRG24060320240308827
|
07/03/2024
|
SANDEEP KAUR
|
2617001WL010908
|
SANDEEP KAUR
|
00152
|
HDFC0001481
|
470
|
470
|
Processed
|
20/04/2024
|
|
3156201259
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BUDHLADA
|
PB-17-001-046-001/451
(KALIPUR)
|
2617001000NRG24060320240308925
|
07/03/2024
|
MANJIT KAUR
|
2617001WL010912
|
MANJIT KAUR
|
00152
|
HDFC0001481
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156201201
|
|
MANJIT KAUR W/O BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12098
|
12098
|
|
|
|
|
|
|
|
|
47
|
BUDHLADA
|
PB-17-001-033-001/175
(GHANDU KHURD)
|
2617001000NRG24060320240308895
|
07/03/2024
|
Jagga Singh
|
2617001WL010909
|
Jagga Singh
|
00152
|
HDFC0003154
|
230
|
230
|
Processed
|
20/04/2024
|
|
3156201239
|
|
JAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
BUDHLADA
|
PB-17-001-034-001/45
(GOBINDPURA)
|
2617001000NRG24060320240309080
|
07/03/2024
|
SHINDER KAUR
|
2617001WL010925
|
SHINDER KAUR
|
00152
|
HDFC0003154
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3156201237
|
|
SINDER KAUR W/O JANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
49
|
BUDHLADA
|
PB-17-001-034-001/79
(GOBINDPURA)
|
2617001000NRG24060320240309090
|
07/03/2024
|
JANAK SINGH
|
2617001WL010925
|
JANAK SINGH
|
00152
|
HDFC0003154
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156201235
|
|
JANAK SINGH S/O VISAKHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
50
|
BUDHLADA
|
PB-17-001-056-001/10
(LAKHI WALA)
|
2617001000NRG24070320240309808
|
07/03/2024
|
SUKHWINDER KAUR
|
2617001WL010948
|
SUKHWINDER KAUR
|
00152
|
HDFC0003154
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156201253
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
BUDHLADA
|
PB-17-001-056-001/117
(LAKHI WALA)
|
2617001000NRG24070320240309811
|
07/03/2024
|
AMARJIT KAUR
|
2617001WL010948
|
AMARJIT KAUR
|
00152
|
HDFC0003154
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156201258
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
BUDHLADA
|
PB-17-001-056-001/119
(LAKHI WALA)
|
2617001000NRG24070320240309812
|
07/03/2024
|
BANT KAUR
|
2617001WL010948
|
BANT KAUR
|
00152
|
HDFC0003154
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201307
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
BUDHLADA
|
PB-17-001-056-001/130
(LAKHI WALA)
|
2617001000NRG24070320240309816
|
07/03/2024
|
SWARAN KAUR
|
2617001WL010948
|
SWARAN KAUR
|
00152
|
HDFC0003154
|
252
|
252
|
Processed
|
20/04/2024
|
|
3156201306
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
BUDHLADA
|
PB-17-001-056-001/134
(LAKHI WALA)
|
2617001000NRG24070320240309817
|
07/03/2024
|
PARO BAI
|
2617001WL010948
|
PARO BAI
|
00152
|
HDFC0003154
|
756
|
756
|
Processed
|
20/04/2024
|
|
3156201248
|
|
PARO BAI
|
HDFC BANK LTD(607152)
|
|
55
|
BUDHLADA
|
PB-17-001-056-001/138
(LAKHI WALA)
|
2617001000NRG24070320240309819
|
07/03/2024
|
HARDEV KAUR
|
2617001WL010948
|
HARDEV KAUR
|
00152
|
HDFC0003154
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201241
|
|
HARDEV KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
BUDHLADA
|
PB-17-001-056-001/15
(LAKHI WALA)
|
2617001000NRG24070320240309821
|
07/03/2024
|
AMRTIPAL KAUR
|
2617001WL010948
|
AMRTIPAL KAUR
|
00152
|
HDFC0003154
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156201304
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
BUDHLADA
|
PB-17-001-056-001/150
(LAKHI WALA)
|
2617001000NRG24070320240309822
|
07/03/2024
|
SUMIRATA KAUR
|
2617001WL010948
|
SUMIRATA KAUR
|
00152
|
HDFC0003154
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201264
|
|
SUMIRATA KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
BUDHLADA
|
PB-17-001-056-001/17
(LAKHI WALA)
|
2617001000NRG24070320240309824
|
07/03/2024
|
BALJIT KAUR
|
2617001WL010948
|
BALJIT KAUR
|
00152
|
HDFC0003154
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201303
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
BUDHLADA
|
PB-17-001-056-001/22
(LAKHI WALA)
|
2617001000NRG24070320240309830
|
07/03/2024
|
SHINDER KAUR
|
2617001WL010948
|
SHINDER KAUR
|
00152
|
HDFC0003154
|
252
|
252
|
Processed
|
20/04/2024
|
|
3156201245
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
BUDHLADA
|
PB-17-001-056-001/28
(LAKHI WALA)
|
2617001000NRG24070320240309833
|
07/03/2024
|
GURCHARAN SINGH
|
2617001WL010948
|
GURCHARAN SINGH
|
00152
|
HDFC0003154
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156201260
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
BUDHLADA
|
PB-17-001-056-001/3
(LAKHI WALA)
|
2617001000NRG24070320240309834
|
07/03/2024
|
AMARJIT KAUR
|
2617001WL010948
|
AMARJIT KAUR
|
00152
|
HDFC0003154
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156201254
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
BUDHLADA
|
PB-17-001-056-001/30
(LAKHI WALA)
|
2617001000NRG24070320240309835
|
07/03/2024
|
jago kaur
|
2617001WL010948
|
jago kaur
|
00152
|
HDFC0003154
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201255
|
|
JAGO KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
BUDHLADA
|
PB-17-001-056-001/32
(LAKHI WALA)
|
2617001000NRG24070320240309837
|
07/03/2024
|
DIYAL KAUR
|
2617001WL010948
|
DIYAL KAUR
|
00152
|
HDFC0003154
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201308
|
|
DIYAL KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
BUDHLADA
|
PB-17-001-056-001/33
(LAKHI WALA)
|
2617001000NRG24070320240309838
|
07/03/2024
|
SUKHWINDER KAUR
|
2617001WL010948
|
SUKHWINDER KAUR
|
00152
|
HDFC0003154
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156201250
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
BUDHLADA
|
PB-17-001-056-001/35
(LAKHI WALA)
|
2617001000NRG24070320240309840
|
07/03/2024
|
BIMLA KAUR
|
2617001WL010948
|
BIMLA KAUR
|
00152
|
HDFC0003154
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201246
|
|
BIMLA KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
BUDHLADA
|
PB-17-001-056-001/36
(LAKHI WALA)
|
2617001000NRG24070320240309841
|
07/03/2024
|
VIRPAL KAUR
|
2617001WL010948
|
VIRPAL KAUR
|
00152
|
HDFC0003154
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201256
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
BUDHLADA
|
PB-17-001-056-001/44
(LAKHI WALA)
|
2617001000NRG24070320240309843
|
07/03/2024
|
JASVIR KAUR
|
2617001WL010948
|
JASVIR KAUR
|
00152
|
HDFC0003154
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156201247
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
BUDHLADA
|
PB-17-001-056-001/6
(LAKHI WALA)
|
2617001000NRG24070320240309846
|
07/03/2024
|
AKKO
|
2617001WL010948
|
AKKO
|
00152
|
HDFC0003154
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201305
|
|
AKKO KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
BUDHLADA
|
PB-17-001-056-001/61
(LAKHI WALA)
|
2617001000NRG24070320240309848
|
07/03/2024
|
TARO KAUR
|
2617001WL010948
|
TARO KAUR
|
00152
|
HDFC0003154
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201249
|
|
TARO KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
BUDHLADA
|
PB-17-001-056-001/66
(LAKHI WALA)
|
2617001000NRG24070320240309849
|
07/03/2024
|
JAGDEEP KAUR
|
2617001WL010948
|
JAGDEEP KAUR
|
00152
|
HDFC0003154
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156201238
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUDHLADA
|
PB-17-001-056-001/78
(LAKHI WALA)
|
2617001000NRG24070320240309854
|
07/03/2024
|
AMANPREET KAUR
|
2617001WL010948
|
AMANPREET KAUR
|
00152
|
HDFC0003154
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156201233
|
|
AMANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
BUDHLADA
|
PB-17-001-056-001/80
(LAKHI WALA)
|
2617001000NRG24070320240309856
|
07/03/2024
|
SURJIT KAUR
|
2617001WL010948
|
SURJIT KAUR
|
00152
|
HDFC0003154
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156201240
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
BUDHLADA
|
PB-17-001-056-001/86
(LAKHI WALA)
|
2617001000NRG24070320240309858
|
07/03/2024
|
SUKHJIT KAUR
|
2617001WL010948
|
SUKHJIT KAUR
|
00152
|
HDFC0003154
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201252
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30346
|
30346
|
|
|
|
|
|
|
|
|
74
|
BUDHLADA
|
PB-17-001-021-001/183
(CHAK BHAIKE)
|
2617001000NRG24050320240307894
|
07/03/2024
|
SUKHJEET KAUR
|
2617001WL010862
|
SUKHJEET KAUR
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156201336
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
75
|
BUDHLADA
|
PB-17-001-021-001/215
(CHAK BHAIKE)
|
2617001000NRG24050320240307895
|
07/03/2024
|
MANDEEP KAUR
|
2617001WL010862
|
MANDEEP KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156201340
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
BUDHLADA
|
PB-17-001-021-001/48
(CHAK BHAIKE)
|
2617001000NRG24050320240307898
|
07/03/2024
|
Jaspal Kaur
|
2617001WL010862
|
Jaspal Kaur
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156201333
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
77
|
BUDHLADA
|
PB-17-001-021-001/62
(CHAK BHAIKE)
|
2617001000NRG24050320240307899
|
07/03/2024
|
PARAMJEET KAUR
|
2617001WL010862
|
PARAMJEET KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156201338
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
78
|
BUDHLADA
|
PB-17-001-034-001/82
(GOBINDPURA)
|
2617001000NRG24060320240309091
|
07/03/2024
|
SUKHPAL SINGH
|
2617001WL010925
|
SUKHPAL SINGH
|
00176
|
IDIB000B879
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156201341
|
|
SUKHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BUDHLADA
|
PB-17-001-038-001/104
(GURADDI)
|
2617001000NRG24060320240308709
|
07/03/2024
|
SHINDER KAUR
|
2617001WL010908
|
SHINDER KAUR
|
00176
|
IDIB000B879
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201321
|
|
SINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-038-001/108
(GURADDI)
|
2617001000NRG24060320240308712
|
07/03/2024
|
KELLO KAUR
|
2617001WL010908
|
KELLO KAUR
|
00176
|
IDIB000B879
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201267
|
|
Mrs. KAILO KAUR
|
INDIAN BANK(607105)
|
|
81
|
BUDHLADA
|
PB-17-001-038-001/113
(GURADDI)
|
2617001000NRG24060320240308716
|
07/03/2024
|
SIMER JEET KAUR
|
2617001WL010908
|
SIMER JEET KAUR
|
00176
|
IDIB000B879
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201268
|
|
SIMARJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-038-001/116
(GURADDI)
|
2617001000NRG24060320240308717
|
07/03/2024
|
KARNAIL KAUR
|
2617001WL010908
|
KARNAIL KAUR
|
00176
|
IDIB000B879
|
235
|
235
|
Processed
|
20/04/2024
|
|
3156201326
|
|
KARNAIL KAUR W/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-038-001/118
(GURADDI)
|
2617001000NRG24060320240308718
|
07/03/2024
|
NESIB KAUR
|
2617001WL010908
|
NESIB KAUR
|
00176
|
IDIB000B879
|
470
|
470
|
Processed
|
20/04/2024
|
|
3156201277
|
|
NASIB KAUR WO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-038-001/120
(GURADDI)
|
2617001000NRG24060320240308719
|
07/03/2024
|
MALKIT KAUR
|
2617001WL010908
|
MALKIT KAUR
|
00176
|
IDIB000B879
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201265
|
|
MALKIT KAUR W/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-038-001/132
(GURADDI)
|
2617001000NRG24060320240308724
|
07/03/2024
|
GURDYAL KAUR
|
2617001WL010908
|
GURDYAL KAUR
|
00176
|
IDIB000B879
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201270
|
|
GURDIAL KAUR WO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-038-001/136
(GURADDI)
|
2617001000NRG24060320240308726
|
07/03/2024
|
PARAMJIT KAUR
|
2617001WL010908
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156201275
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
87
|
BUDHLADA
|
PB-17-001-038-001/138
(GURADDI)
|
2617001000NRG24060320240308727
|
07/03/2024
|
BILLU SINGH
|
2617001WL010908
|
BILLU SINGH
|
00176
|
IDIB000B879
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201287
|
|
BILLO SINGH S/O JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-038-001/139
(GURADDI)
|
2617001000NRG24060320240308728
|
07/03/2024
|
PAMMI KAUR
|
2617001WL010908
|
PAMMI KAUR
|
00176
|
IDIB000B879
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201276
|
|
Mrs. PAMMI KAUR
|
INDIAN BANK(607105)
|
|
89
|
BUDHLADA
|
PB-17-001-038-001/141
(GURADDI)
|
2617001000NRG24060320240308731
|
07/03/2024
|
MELO KAUR
|
2617001WL010908
|
MELO KAUR
|
00176
|
IDIB000B879
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156201266
|
|
GEJO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
90
|
BUDHLADA
|
PB-17-001-038-001/144
(GURADDI)
|
2617001000NRG24060320240308733
|
07/03/2024
|
TEJ KAUR
|
2617001WL010908
|
TEJ KAUR
|
00176
|
IDIB000B879
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201280
|
|
TEJ KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-038-001/146
(GURADDI)
|
2617001000NRG24060320240308734
|
07/03/2024
|
JARNAIL KAUR
|
2617001WL010908
|
JARNAIL KAUR
|
00176
|
IDIB000B879
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201271
|
|
MAILO KAUR W/O AMER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
92
|
BUDHLADA
|
PB-17-001-038-001/148
(GURADDI)
|
2617001000NRG24060320240308736
|
07/03/2024
|
PARAMJIT KAUR
|
2617001WL010908
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156201279
|
|
PARAMJEET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-038-001/151
(GURADDI)
|
2617001000NRG24060320240308737
|
07/03/2024
|
KARAMJIT KAUR
|
2617001WL010908
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156201299
|
|
KARAMJIT KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-038-001/156
(GURADDI)
|
2617001000NRG24060320240308741
|
07/03/2024
|
MAYA KAUR
|
2617001WL010908
|
MAYA KAUR
|
00176
|
IDIB000B879
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201325
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
95
|
BUDHLADA
|
PB-17-001-038-001/158
(GURADDI)
|
2617001000NRG24060320240308742
|
07/03/2024
|
MITHU SINGH
|
2617001WL010908
|
MITHU SINGH
|
00176
|
IDIB000B879
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201286
|
|
Mr. Mithu Singh
|
INDIAN BANK(607105)
|
|
96
|
BUDHLADA
|
PB-17-001-038-001/159
(GURADDI)
|
2617001000NRG24060320240308744
|
07/03/2024
|
BALDEV SINGH
|
2617001WL010908
|
BALDEV SINGH
|
00176
|
IDIB000B879
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156201331
|
|
BALDEV SINGH SO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-038-001/161
(GURADDI)
|
2617001000NRG24060320240308746
|
07/03/2024
|
RAJWINDER KAUR
|
2617001WL010908
|
RAJWINDER KAUR
|
00176
|
IDIB000B879
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156201281
|
|
RAJWINDER KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-038-001/17
(GURADDI)
|
2617001000NRG24060320240308750
|
07/03/2024
|
BHURA SINGH
|
2617001WL010908
|
BHURA SINGH
|
00176
|
IDIB000B879
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201297
|
|
BHOORA SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-038-001/172
(GURADDI)
|
2617001000NRG24060320240308754
|
07/03/2024
|
MALKIT KAUR
|
2617001WL010908
|
MALKIT KAUR
|
00176
|
IDIB000B879
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201332
|
|
MALKIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-038-001/174
(GURADDI)
|
2617001000NRG24060320240308755
|
07/03/2024
|
AMARJEET KAUR
|
2617001WL010908
|
AMARJEET KAUR
|
00176
|
IDIB000B879
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156201290
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
101
|
BUDHLADA
|
PB-17-001-038-001/175
(GURADDI)
|
2617001000NRG24060320240308756
|
07/03/2024
|
INDERJEET KAUR
|
2617001WL010908
|
INDERJEET KAUR
|
00176
|
IDIB000B879
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201283
|
|
Mrs. INDERJIT KAUR
|
INDIAN BANK(607105)
|
|
102
|
BUDHLADA
|
PB-17-001-038-001/176
(GURADDI)
|
2617001000NRG24060320240308757
|
07/03/2024
|
MURTI KAUR
|
2617001WL010908
|
MURTI KAUR
|
00176
|
IDIB000B879
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201282
|
|
Mrs. MURTI KAUR
|
INDIAN BANK(607105)
|
|
103
|
BUDHLADA
|
PB-17-001-038-001/180
(GURADDI)
|
2617001000NRG24060320240308760
|
07/03/2024
|
KIRANA KAUR
|
2617001WL010908
|
KIRANA KAUR
|
00176
|
IDIB000B879
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156201269
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
|
104
|
BUDHLADA
|
PB-17-001-038-001/186
(GURADDI)
|
2617001000NRG24060320240308763
|
07/03/2024
|
RAJA SINGH
|
2617001WL010908
|
RAJA SINGH
|
00176
|
IDIB000B879
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201285
|
|
RAJA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-038-001/188
(GURADDI)
|
2617001000NRG24060320240308765
|
07/03/2024
|
LAKHWIDNER KAUR
|
2617001WL010908
|
LAKHWIDNER KAUR
|
00176
|
IDIB000B879
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201292
|
|
LAKHWINDER WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-038-001/190
(GURADDI)
|
2617001000NRG24060320240308767
|
07/03/2024
|
GURPREET KAUR
|
2617001WL010908
|
GURPREET KAUR
|
00176
|
IDIB000B879
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201291
|
|
GURPRIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-038-001/192
(GURADDI)
|
2617001000NRG24060320240308768
|
07/03/2024
|
MELLO KAUR
|
2617001WL010908
|
MELLO KAUR
|
00176
|
IDIB000B879
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201293
|
|
Mrs. MELO KAUR
|
INDIAN BANK(607105)
|
|
108
|
BUDHLADA
|
PB-17-001-038-001/193
(GURADDI)
|
2617001000NRG24060320240308769
|
07/03/2024
|
JASPAL KAUR
|
2617001WL010908
|
JASPAL KAUR
|
00176
|
IDIB000B879
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201289
|
|
JASPAL KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-038-001/197
(GURADDI)
|
2617001000NRG24060320240308772
|
07/03/2024
|
HARJINDER KAUR
|
2617001WL010908
|
HARJINDER KAUR
|
00176
|
IDIB000B879
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201294
|
|
HARJINDER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-038-001/201
(GURADDI)
|
2617001000NRG24060320240308775
|
07/03/2024
|
BINDER KAUR
|
2617001WL010908
|
BINDER KAUR
|
00176
|
IDIB000B879
|
235
|
235
|
Processed
|
20/04/2024
|
|
3156201296
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
111
|
BUDHLADA
|
PB-17-001-038-001/202
(GURADDI)
|
2617001000NRG24060320240308776
|
07/03/2024
|
JASWINDER KAUR
|
2617001WL010908
|
JASWINDER KAUR
|
00176
|
IDIB000B879
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156201323
|
|
JASWINDER KAUR W O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-038-001/204
(GURADDI)
|
2617001000NRG24060320240308778
|
07/03/2024
|
MAGHAR SINGH
|
2617001WL010908
|
MAGHAR SINGH
|
00176
|
IDIB000B879
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201327
|
|
MAGHAR SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-038-001/209
(GURADDI)
|
2617001000NRG24060320240308781
|
07/03/2024
|
SHINDER KAUR
|
2617001WL010908
|
SHINDER KAUR
|
00176
|
IDIB000B879
|
470
|
470
|
Processed
|
20/04/2024
|
|
3156201330
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
114
|
BUDHLADA
|
PB-17-001-038-001/26
(GURADDI)
|
2617001000NRG24060320240308808
|
07/03/2024
|
VIRPAL KAUR
|
2617001WL010908
|
VIRPAL KAUR
|
00176
|
IDIB000B879
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201298
|
|
VIRPAL KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-038-001/261
(GURADDI)
|
2617001000NRG24060320240308810
|
07/03/2024
|
KIRNA DEVI
|
2617001WL010908
|
KIRNA DEVI
|
00176
|
IDIB000B879
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201337
|
|
Mrs. KIRNA DEVI
|
INDIAN BANK(607105)
|
|
116
|
BUDHLADA
|
PB-17-001-038-001/29
(GURADDI)
|
2617001000NRG24060320240308819
|
07/03/2024
|
MANJIT KAUR
|
2617001WL010908
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156201278
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
117
|
BUDHLADA
|
PB-17-001-038-001/332
(GURADDI)
|
2617001000NRG24060320240308833
|
07/03/2024
|
SONY KAUR
|
2617001WL010908
|
SONY KAUR
|
00176
|
IDIB000B879
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201339
|
|
SONY KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BUDHLADA
|
PB-17-001-038-001/46
(GURADDI)
|
2617001000NRG24060320240308859
|
07/03/2024
|
JEETO KAUR
|
2617001WL010908
|
JEETO KAUR
|
00176
|
IDIB000B879
|
230
|
230
|
Processed
|
20/04/2024
|
|
3156201274
|
|
JEETO KAUR WO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-038-001/52
(GURADDI)
|
2617001000NRG24060320240308863
|
07/03/2024
|
MURTI KAUR
|
2617001WL010908
|
MURTI KAUR
|
00176
|
IDIB000B879
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201335
|
|
MURTI KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-038-001/58
(GURADDI)
|
2617001000NRG24060320240308866
|
07/03/2024
|
PARAMJIT KAUR
|
2617001WL010908
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201322
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
121
|
BUDHLADA
|
PB-17-001-038-001/59
(GURADDI)
|
2617001000NRG24060320240308867
|
07/03/2024
|
GURMEET KAUR
|
2617001WL010908
|
GURMEET KAUR
|
00176
|
IDIB000B879
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201295
|
|
GURMEET KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-038-001/64
(GURADDI)
|
2617001000NRG24060320240308871
|
07/03/2024
|
JASVIR KAUR
|
2617001WL010908
|
JASVIR KAUR
|
00176
|
IDIB000B879
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201300
|
|
JASVIR KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-038-001/78
(GURADDI)
|
2617001000NRG24060320240308875
|
07/03/2024
|
BHINDER KAUR
|
2617001WL010908
|
BHINDER KAUR
|
00176
|
IDIB000B879
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201288
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
124
|
BUDHLADA
|
PB-17-001-038-001/79
(GURADDI)
|
2617001000NRG24060320240308876
|
07/03/2024
|
BALVIR KAUR
|
2617001WL010908
|
BALVIR KAUR
|
00176
|
IDIB000B879
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156201301
|
|
BALVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-038-001/85
(GURADDI)
|
2617001000NRG24060320240308880
|
07/03/2024
|
MANJIT KAUR
|
2617001WL010908
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201334
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
126
|
BUDHLADA
|
PB-17-001-038-001/87
(GURADDI)
|
2617001000NRG24060320240308881
|
07/03/2024
|
MURTI KAUR
|
2617001WL010908
|
MURTI KAUR
|
00176
|
IDIB000B879
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201273
|
|
MURTI KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-038-001/88
(GURADDI)
|
2617001000NRG24060320240308882
|
07/03/2024
|
MANJIT KAUR
|
2617001WL010908
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
470
|
470
|
Processed
|
20/04/2024
|
|
3156201272
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
128
|
BUDHLADA
|
PB-17-001-038-001/9
(GURADDI)
|
2617001000NRG24060320240308883
|
07/03/2024
|
BHOLA SINGH
|
2617001WL010908
|
BHOLA SINGH
|
00176
|
IDIB000B879
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156201284
|
|
Mr. BHOLA SINGH
|
INDIAN BANK(607105)
|
|
129
|
BUDHLADA
|
PB-17-001-038-001/95
(GURADDI)
|
2617001000NRG24060320240308886
|
07/03/2024
|
MURTI KAUR
|
2617001WL010908
|
MURTI KAUR
|
00176
|
IDIB000B879
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201324
|
|
MURTI KAUR W/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-046-001/116
(KALIPUR)
|
2617001000NRG24060320240308923
|
07/03/2024
|
SIMRO KAUR
|
2617001WL010912
|
SIMRO KAUR
|
00176
|
IDIB000B879
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156201329
|
|
Mrs. Mishro Kaur
|
INDIAN BANK(607105)
|
|
131
|
BUDHLADA
|
PB-17-001-046-001/165
(KALIPUR)
|
2617001000NRG24060320240308924
|
07/03/2024
|
IAMDAD KHAN
|
2617001WL010912
|
IAMDAD KHAN
|
00176
|
IDIB000B879
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156201328
|
|
IMDADDA KHA
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66809
|
66809
|
|
|
|
|
|
|
|
|
132
|
BUDHLADA
|
PB-17-001-038-001/385
(GURADDI)
|
2617001000NRG24060320240308849
|
07/03/2024
|
Binder Kaur
|
2617001WL010908
|
Binder Kaur
|
00349
|
PSIB0000518
|
690
|
690
|
Processed
|
20/04/2024
|
|
3156201146
|
|
MS BINDER KAUR DO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUDHLADA
|
PB-17-001-038-001/385
(GURADDI)
|
2617001000NRG24060320240308850
|
07/03/2024
|
Dharma Singh
|
2617001WL010908
|
Dharma Singh
|
00349
|
PSIB0000518
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201147
|
|
DHARMA SINGH SO CHHJAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
134
|
BUDHLADA
|
PB-17-001-038-001/384
(GURADDI)
|
2617001000NRG24060320240308848
|
07/03/2024
|
Gogi kaur
|
2617001WL010908
|
Gogi kaur
|
00349
|
PSIB0021283
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156201180
|
|
MISS GOGI KAUR DO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUDHLADA
|
PB-17-001-038-001/411
(GURADDI)
|
2617001000NRG24060320240308855
|
07/03/2024
|
Mandeep singh
|
2617001WL010908
|
Mandeep singh
|
00349
|
PSIB0021283
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201181
|
|
MANDEEP SINGH SO CHHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-038-001/411
(GURADDI)
|
2617001000NRG24060320240308856
|
07/03/2024
|
MANPREET KAUR
|
2617001WL010908
|
MANPREET KAUR
|
00349
|
PSIB0021283
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201179
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-038-001/413
(GURADDI)
|
2617001000NRG24060320240308857
|
07/03/2024
|
Jaswinder kaur
|
2617001WL010908
|
Jaswinder kaur
|
00349
|
PSIB0021283
|
460
|
460
|
Processed
|
20/04/2024
|
|
3156201178
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3925
|
3925
|
|
|
|
|
|
|
|
|
138
|
BUDHLADA
|
PB-17-001-034-001/33
(GOBINDPURA)
|
2617001000NRG24060320240309075
|
07/03/2024
|
MAKHAN SINGH
|
2617001WL010925
|
MAKHAN SINGH
|
00349
|
PSIB0021401
|
870
|
870
|
Processed
|
20/04/2024
|
|
3156201198
|
|
MAKHAN SINGH S/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
139
|
BUDHLADA
|
PB-17-001-056-001/108
(LAKHI WALA)
|
2617001000NRG24070320240309809
|
07/03/2024
|
AMANDEEP KAUR
|
2617001WL010948
|
AMANDEEP KAUR
|
00349
|
PSIB0021401
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156201200
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
BUDHLADA
|
PB-17-001-056-001/195
(LAKHI WALA)
|
2617001000NRG24070320240309828
|
07/03/2024
|
Chanan Singh
|
2617001WL010948
|
Chanan Singh
|
00349
|
PSIB0021401
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156201197
|
|
CHANAN SINGH SO ROORH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
BUDHLADA
|
PB-17-001-056-001/25
(LAKHI WALA)
|
2617001000NRG24070320240309831
|
07/03/2024
|
Rano Bai
|
2617001WL010948
|
Rano Bai
|
00349
|
PSIB0021401
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156201199
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BUDHLADA
|
PB-17-001-056-001/41
(LAKHI WALA)
|
2617001000NRG24070320240309842
|
07/03/2024
|
PAMMA SINGH
|
2617001WL010948
|
PAMMA SINGH
|
00349
|
PSIB0021401
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156201315
|
|
PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5154
|
5154
|
|
|
|
|
|
|
|
|
143
|
BUDHLADA
|
PB-17-001-046-001/115
(KALIPUR)
|
2617001000NRG24060320240308922
|
07/03/2024
|
MITHU SINGH
|
2617001WL010912
|
MITHU SINGH
|
00349
|
PSIB0021536
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156201203
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
144
|
BUDHLADA
|
PB-17-001-038-001/171
(GURADDI)
|
2617001000NRG24060320240308752
|
07/03/2024
|
SUKHWINDER KAUR
|
2617001WL010908
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201022
|
|
SUKHWINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BUDHLADA
|
PB-17-001-043-001/8
(JOEAIN)
|
2617001000NRG24060320240308918
|
07/03/2024
|
Sukhwinder Singh
|
2617001WL010911
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156201196
|
|
SUKHWINDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2735
|
2735
|
|
|
|
|
|
|
|
|
146
|
BUDHLADA
|
PB-17-001-021-001/248
(CHAK BHAIKE)
|
2617001000NRG24050320240307897
|
07/03/2024
|
Sukhdev singh
|
2617001WL010862
|
Sukhdev singh
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156201159
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BUDHLADA
|
PB-17-001-038-001/16
(GURADDI)
|
2617001000NRG24060320240308745
|
07/03/2024
|
BANTA KAUR
|
2617001WL010908
|
BANTA KAUR
|
00354
|
PUNB0007800
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201038
|
|
BANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
148
|
BUDHLADA
|
PB-17-001-056-001/72
(LAKHI WALA)
|
2617001000NRG24070320240309852
|
07/03/2024
|
GURBACHAN SINGH
|
2617001WL010948
|
GURBACHAN SINGH
|
00354
|
PUNB0007800
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156201006
|
|
GURBACHAN SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
149
|
BUDHLADA
|
PB-17-001-056-001/10
(LAKHI WALA)
|
2617001000NRG24070320240309807
|
07/03/2024
|
DARSHAN SINGH
|
2617001WL010948
|
DARSHAN SINGH
|
00354
|
PUNB0059610
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156201015
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BUDHLADA
|
PB-17-001-056-001/5
(LAKHI WALA)
|
2617001000NRG24070320240309844
|
07/03/2024
|
SUKHWINDER SINGH
|
2617001WL010948
|
SUKHWINDER SINGH
|
00354
|
PUNB0059610
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201016
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
151
|
BUDHLADA
|
PB-17-001-056-001/51
(LAKHI WALA)
|
2617001000NRG24070320240309845
|
07/03/2024
|
GURDEV SINGH
|
2617001WL010948
|
GURDEV SINGH
|
00354
|
PUNB0059610
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156201017
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
152
|
BUDHLADA
|
PB-17-001-056-001/8
(LAKHI WALA)
|
2617001000NRG24070320240309855
|
07/03/2024
|
GURMEET SINGH
|
2617001WL010948
|
GURMEET SINGH
|
00354
|
PUNB0059610
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201018
|
|
GURMEET SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
153
|
BUDHLADA
|
PB-17-001-010-001/153
(BAKHSHIWALA)
|
2617001000NRG24070320240309715
|
07/03/2024
|
PARAMJIT KAUR
|
2617001WL010945
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
756
|
756
|
Processed
|
20/04/2024
|
|
3156201086
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BUDHLADA
|
PB-17-001-010-001/172
(BAKHSHIWALA)
|
2617001000NRG24070320240309725
|
07/03/2024
|
PARAMJIT KAUR
|
2617001WL010945
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156201110
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BUDHLADA
|
PB-17-001-010-001/172
(BAKHSHIWALA)
|
2617001000NRG24070320240309724
|
07/03/2024
|
PARAMJIT KAUR
|
2617001WL010945
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156201111
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BUDHLADA
|
PB-17-001-010-001/184
(BAKHSHIWALA)
|
2617001000NRG24070320240309729
|
07/03/2024
|
SUKHJEET KAUR
|
2617001WL010945
|
SUKHJEET KAUR
|
00354
|
PUNB0081310
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156201102
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BUDHLADA
|
PB-17-001-010-001/203
(BAKHSHIWALA)
|
2617001000NRG24070320240309735
|
07/03/2024
|
JASVEER KAUR
|
2617001WL010945
|
JASVEER KAUR
|
00354
|
PUNB0081310
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156201154
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-010-001/254
(BAKHSHIWALA)
|
2617001000NRG24070320240309746
|
07/03/2024
|
Raju Singh
|
2617001WL010945
|
Raju Singh
|
00354
|
PUNB0081310
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201151
|
|
MRS MAKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BUDHLADA
|
PB-17-001-010-001/254
(BAKHSHIWALA)
|
2617001000NRG24070320240309747
|
07/03/2024
|
Raju Singh
|
2617001WL010945
|
Raju Singh
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3156201152
|
|
MRS MAKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUDHLADA
|
PB-17-001-010-001/35
(BAKHSHIWALA)
|
2617001000NRG24070320240309753
|
07/03/2024
|
SUKHDEV SINGH
|
2617001WL010945
|
SUKHDEV SINGH
|
00354
|
PUNB0081310
|
756
|
756
|
Processed
|
20/04/2024
|
|
3156201010
|
|
SUKHDEV SINGH S/O NIRANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BUDHLADA
|
PB-17-001-010-001/36
(BAKHSHIWALA)
|
2617001000NRG24070320240309754
|
07/03/2024
|
NASIB KAUR
|
2617001WL010945
|
NASIB KAUR
|
00354
|
PUNB0081310
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156201011
|
|
NASIB KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BUDHLADA
|
PB-17-001-010-001/36
(BAKHSHIWALA)
|
2617001000NRG24070320240309755
|
07/03/2024
|
NASIB KAUR
|
2617001WL010945
|
NASIB KAUR
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156201012
|
|
NASIB KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BUDHLADA
|
PB-17-001-010-001/41
(BAKHSHIWALA)
|
2617001000NRG24070320240309759
|
07/03/2024
|
Rina kaur
|
2617001WL010945
|
Rina kaur
|
00354
|
PUNB0081310
|
960
|
960
|
Processed
|
20/04/2024
|
|
3156201160
|
|
RINA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BUDHLADA
|
PB-17-001-010-001/6
(BAKHSHIWALA)
|
2617001000NRG24070320240309770
|
07/03/2024
|
SARABJIT KAUR
|
2617001WL010945
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156201089
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BUDHLADA
|
PB-17-001-010-001/6
(BAKHSHIWALA)
|
2617001000NRG24070320240309771
|
07/03/2024
|
SARABJIT KAUR
|
2617001WL010945
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156201090
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BUDHLADA
|
PB-17-001-010-001/95
(BAKHSHIWALA)
|
2617001000NRG24070320240309789
|
07/03/2024
|
NASIB KAUR
|
2617001WL010945
|
NASIB KAUR
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156201013
|
|
NASIB KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BUDHLADA
|
PB-17-001-010-001/95
(BAKHSHIWALA)
|
2617001000NRG24070320240309790
|
07/03/2024
|
NASIB KAUR
|
2617001WL010945
|
NASIB KAUR
|
00354
|
PUNB0081310
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156201014
|
|
NASIB KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BUDHLADA
|
PB-17-001-034-001/14
(GOBINDPURA)
|
2617001000NRG24060320240309051
|
07/03/2024
|
JASWANT SINGH
|
2617001WL010925
|
JASWANT SINGH
|
00354
|
PUNB0081310
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3156201055
|
|
JASWANT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17432
|
17432
|
|
|
|
|
|
|
|
|
169
|
BUDHLADA
|
PB-17-001-010-001/22
(BAKHSHIWALA)
|
2617001000NRG24070320240309737
|
07/03/2024
|
Sukhpal kaur
|
2617001WL010945
|
Sukhpal kaur
|
00354
|
PUNB0126600
|
504
|
504
|
Rejected
|
20/04/2024
|
|
3156201163
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
BUDHLADA
|
PB-17-001-010-001/255
(BAKHSHIWALA)
|
2617001000NRG24070320240309748
|
07/03/2024
|
Mohinder Kaur
|
2617001WL010945
|
Mohinder Kaur
|
00354
|
PUNB0126600
|
720
|
720
|
Processed
|
20/04/2024
|
|
3156201158
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-010-001/273
(BAKHSHIWALA)
|
2617001000NRG24070320240309749
|
07/03/2024
|
Amarjit kaur
|
2617001WL010945
|
Amarjit kaur
|
00354
|
PUNB0126600
|
240
|
240
|
Processed
|
20/04/2024
|
|
3156201161
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BUDHLADA
|
PB-17-001-010-001/273
(BAKHSHIWALA)
|
2617001000NRG24070320240309750
|
07/03/2024
|
Amarjit kaur
|
2617001WL010945
|
Amarjit kaur
|
00354
|
PUNB0126600
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201162
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BUDHLADA
|
PB-17-001-034-001/173
(GOBINDPURA)
|
2617001000NRG24060320240309056
|
07/03/2024
|
ROOP KAUR
|
2617001WL010925
|
ROOP KAUR
|
00354
|
PUNB0126600
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3156201056
|
|
ROOP KAUR W/O LEELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
174
|
BUDHLADA
|
PB-17-001-034-001/20
(GOBINDPURA)
|
2617001000NRG24060320240309066
|
07/03/2024
|
BIKKPAL KAUR
|
2617001WL010925
|
BIKKPAL KAUR
|
00354
|
PUNB0126600
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156201095
|
|
BIKKARPAL KAUR W/O KAUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
175
|
BUDHLADA
|
PB-17-001-034-001/26
(GOBINDPURA)
|
2617001000NRG24060320240309072
|
07/03/2024
|
MALKEET SINGH
|
2617001WL010925
|
MALKEET SINGH
|
00354
|
PUNB0126600
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3156201101
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BUDHLADA
|
PB-17-001-034-001/62
(GOBINDPURA)
|
2617001000NRG24060320240309086
|
07/03/2024
|
GULAB KAUR
|
2617001WL010925
|
GULAB KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156201057
|
|
GULAB KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
177
|
BUDHLADA
|
PB-17-001-038-001/221
(GURADDI)
|
2617001000NRG24060320240308789
|
07/03/2024
|
AMARJIT KAUR
|
2617001WL010908
|
AMARJIT KAUR
|
00354
|
PUNB0126600
|
470
|
470
|
Processed
|
20/04/2024
|
|
3156201078
|
|
AMARJIT KAUR WO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BUDHLADA
|
PB-17-001-038-001/222
(GURADDI)
|
2617001000NRG24060320240308790
|
07/03/2024
|
SARABJIT KAUR
|
2617001WL010908
|
SARABJIT KAUR
|
00354
|
PUNB0126600
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156201062
|
|
SARABJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9896
|
9896
|
|
|
|
|
|
|
|
|
179
|
BUDHLADA
|
PB-17-001-019-001/100
(BOREWAL)
|
2617001000NRG24050320240308501
|
07/03/2024
|
GURPYAR SINGH
|
2617001WL010892
|
GURPYAR SINGH
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156201145
|
|
GURPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BUDHLADA
|
PB-17-001-019-001/104
(BOREWAL)
|
2617001000NRG24050320240308502
|
07/03/2024
|
MELO KAUR
|
2617001WL010892
|
MELO KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156200987
|
|
MELO KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BUDHLADA
|
PB-17-001-019-001/105
(BOREWAL)
|
2617001000NRG24050320240308503
|
07/03/2024
|
JASWINDER KAUR
|
2617001WL010892
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156201031
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BUDHLADA
|
PB-17-001-019-001/112
(BOREWAL)
|
2617001000NRG24050320240308504
|
07/03/2024
|
SANDIP KAUR
|
2617001WL010892
|
SANDIP KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156200988
|
|
SANDEEP KAUR W/O BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BUDHLADA
|
PB-17-001-019-001/124
(BOREWAL)
|
2617001000NRG24050320240308506
|
07/03/2024
|
BALVIR KAUR
|
2617001WL010892
|
BALVIR KAUR
|
00354
|
PUNB0128300
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156200989
|
|
BALVIR KAUR W/O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BUDHLADA
|
PB-17-001-019-001/134
(BOREWAL)
|
2617001000NRG24050320240308508
|
07/03/2024
|
GURMIT KAUR
|
2617001WL010892
|
GURMIT KAUR
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156200991
|
|
GURMIT KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BUDHLADA
|
PB-17-001-019-001/134
(BOREWAL)
|
2617001000NRG24050320240308507
|
07/03/2024
|
MELA SINGH
|
2617001WL010892
|
MELA SINGH
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156200990
|
|
MELA SINGH S/O NIRANJAN SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BUDHLADA
|
PB-17-001-019-001/137
(BOREWAL)
|
2617001000NRG24050320240308510
|
07/03/2024
|
CHARANJIT KAUR
|
2617001WL010892
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156200992
|
|
CHARANJIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BUDHLADA
|
PB-17-001-019-001/137
(BOREWAL)
|
2617001000NRG24050320240308509
|
07/03/2024
|
MAHINDER SINGH
|
2617001WL010892
|
MAHINDER SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156201029
|
|
MOHINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BUDHLADA
|
PB-17-001-019-001/139
(BOREWAL)
|
2617001000NRG24050320240308511
|
07/03/2024
|
HAKAM SINGH
|
2617001WL010892
|
HAKAM SINGH
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156200993
|
|
HAKAM SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BUDHLADA
|
PB-17-001-019-001/144
(BOREWAL)
|
2617001000NRG24050320240308512
|
07/03/2024
|
KARAM SINGH
|
2617001WL010892
|
KARAM SINGH
|
00354
|
PUNB0128300
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156200994
|
|
KARAM SINGH AND TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BUDHLADA
|
PB-17-001-019-001/147
(BOREWAL)
|
2617001000NRG24050320240308513
|
07/03/2024
|
AMARJIT KAUR
|
2617001WL010892
|
AMARJIT KAUR
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156200995
|
|
AMARJIT KAUR W/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BUDHLADA
|
PB-17-001-019-001/149
(BOREWAL)
|
2617001000NRG24050320240308514
|
07/03/2024
|
PARAMJIT KAUR
|
2617001WL010892
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156200996
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BUDHLADA
|
PB-17-001-019-001/155
(BOREWAL)
|
2617001000NRG24050320240308515
|
07/03/2024
|
DHANN SINGH
|
2617001WL010892
|
DHANN SINGH
|
00354
|
PUNB0128300
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156200997
|
|
DHANN SINGH AND JAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BUDHLADA
|
PB-17-001-019-001/158
(BOREWAL)
|
2617001000NRG24050320240308516
|
07/03/2024
|
SUKHDEV SINGH
|
2617001WL010892
|
SUKHDEV SINGH
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156200998
|
|
SUKHDEV SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BUDHLADA
|
PB-17-001-019-001/170
(BOREWAL)
|
2617001000NRG24050320240308517
|
07/03/2024
|
NIRBHAI SINGH
|
2617001WL010892
|
NIRBHAI SINGH
|
00354
|
PUNB0128300
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156200999
|
|
NIRBHAI SINGH S/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BUDHLADA
|
PB-17-001-019-001/172
(BOREWAL)
|
2617001000NRG24050320240308519
|
07/03/2024
|
KALA SINGH
|
2617001WL010892
|
KALA SINGH
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156201001
|
|
KALA SINGH S/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BUDHLADA
|
PB-17-001-019-001/172
(BOREWAL)
|
2617001000NRG24050320240308518
|
07/03/2024
|
KARNAIL KAUR
|
2617001WL010892
|
KARNAIL KAUR
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156201000
|
|
KARNAIL KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BUDHLADA
|
PB-17-001-019-001/213
(BOREWAL)
|
2617001000NRG24050320240308520
|
07/03/2024
|
GURDIAL SINGH
|
2617001WL010892
|
GURDIAL SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156201068
|
|
GURDIAL SINGH S/O KAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BUDHLADA
|
PB-17-001-019-001/236
(BOREWAL)
|
2617001000NRG24050320240308521
|
07/03/2024
|
MITHU SINGH
|
2617001WL010892
|
MITHU SINGH
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156201045
|
|
MITHU SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BUDHLADA
|
PB-17-001-019-001/236
(BOREWAL)
|
2617001000NRG24050320240308522
|
07/03/2024
|
PAL KAUR
|
2617001WL010892
|
PAL KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156201087
|
|
PAL KAUR WO MITHOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BUDHLADA
|
PB-17-001-019-001/244
(BOREWAL)
|
2617001000NRG24050320240308523
|
07/03/2024
|
BALWINDER KAUR
|
2617001WL010892
|
BALWINDER KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156201121
|
|
BALWINDER KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BUDHLADA
|
PB-17-001-019-001/254
(BOREWAL)
|
2617001000NRG24050320240308524
|
07/03/2024
|
MAHINDER KAUR
|
2617001WL010892
|
MAHINDER KAUR
|
00354
|
PUNB0128300
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156201047
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BUDHLADA
|
PB-17-001-019-001/261
(BOREWAL)
|
2617001000NRG24050320240308525
|
07/03/2024
|
BHAGWAN KAUR
|
2617001WL010892
|
BHAGWAN KAUR
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156201098
|
|
BHAGWAN KAUR W/O BASAKHA SINGH & S.
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BUDHLADA
|
PB-17-001-019-001/263
(BOREWAL)
|
2617001000NRG24050320240308526
|
07/03/2024
|
gheja singh
|
2617001WL010892
|
gheja singh
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156201092
|
|
GEJA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BUDHLADA
|
PB-17-001-019-001/269
(BOREWAL)
|
2617001000NRG24050320240308527
|
07/03/2024
|
VINDER KAUR
|
2617001WL010892
|
VINDER KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156201046
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BUDHLADA
|
PB-17-001-019-001/28
(BOREWAL)
|
2617001000NRG24050320240308528
|
07/03/2024
|
BHURA KHAN
|
2617001WL010892
|
BHURA KHAN
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156201030
|
|
BHURA KHAN SO SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BUDHLADA
|
PB-17-001-019-001/286
(BOREWAL)
|
2617001000NRG24050320240308529
|
07/03/2024
|
BALVIR KAUR
|
2617001WL010892
|
BALVIR KAUR
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156201318
|
|
BALVIR KAUR W/O GURPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BUDHLADA
|
PB-17-001-019-001/292
(BOREWAL)
|
2617001000NRG24050320240308530
|
07/03/2024
|
SUKHPAL KAUR
|
2617001WL010892
|
SUKHPAL KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156201091
|
|
SUKHPAL KAUR WO SAVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BUDHLADA
|
PB-17-001-019-001/31
(BOREWAL)
|
2617001000NRG24050320240308531
|
07/03/2024
|
BALDEV SINGH
|
2617001WL010892
|
BALDEV SINGH
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156201002
|
|
BALDEV SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BUDHLADA
|
PB-17-001-019-001/345
(BOREWAL)
|
2617001000NRG24050320240308532
|
07/03/2024
|
PARAMJIT KAUR
|
2617001WL010892
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156201319
|
|
PARAMJIT KAUR W O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BUDHLADA
|
PB-17-001-019-001/349
(BOREWAL)
|
2617001000NRG24050320240308533
|
07/03/2024
|
MINDA KHAN
|
2617001WL010892
|
MINDA KHAN
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156201097
|
|
MINDA KHAN SO SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BUDHLADA
|
PB-17-001-019-001/407
(BOREWAL)
|
2617001000NRG24050320240308534
|
07/03/2024
|
SANDEEP KAUR
|
2617001WL010892
|
SANDEEP KAUR
|
00354
|
PUNB0128300
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156201177
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
BUDHLADA
|
PB-17-001-019-001/415
(BOREWAL)
|
2617001000NRG24050320240308535
|
07/03/2024
|
MITHU SINGH
|
2617001WL010892
|
MITHU SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156201172
|
|
MITHU SINGH S O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BUDHLADA
|
PB-17-001-019-001/445
(BOREWAL)
|
2617001000NRG24050320240308536
|
07/03/2024
|
MANGA SINGH
|
2617001WL010892
|
MANGA SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156201153
|
|
MANGA SINGH SO PHAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BUDHLADA
|
PB-17-001-019-001/449
(BOREWAL)
|
2617001000NRG24050320240308537
|
07/03/2024
|
SHEELA
|
2617001WL010892
|
SHEELA
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156201164
|
|
SHEELA DO BABRA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BUDHLADA
|
PB-17-001-019-001/456
(BOREWAL)
|
2617001000NRG24050320240308539
|
07/03/2024
|
ASHMA RANI
|
2617001WL010892
|
ASHMA RANI
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156201144
|
|
MISS ASHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BUDHLADA
|
PB-17-001-019-001/456
(BOREWAL)
|
2617001000NRG24050320240308538
|
07/03/2024
|
Husain khan
|
2617001WL010892
|
Husain khan
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156201150
|
|
HUSSAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BUDHLADA
|
PB-17-001-019-001/47
(BOREWAL)
|
2617001000NRG24050320240308540
|
07/03/2024
|
PRITAM SINGH
|
2617001WL010892
|
PRITAM SINGH
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156201088
|
|
PRITAM SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BUDHLADA
|
PB-17-001-019-001/482
(BOREWAL)
|
2617001000NRG24050320240308541
|
07/03/2024
|
MANPREET KAUR
|
2617001WL010892
|
MANPREET KAUR
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156201157
|
|
MANPREET KAUR WO LATE AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BUDHLADA
|
PB-17-001-019-001/51
(BOREWAL)
|
2617001000NRG24050320240308542
|
07/03/2024
|
JARNAIL SINGH
|
2617001WL010892
|
JARNAIL SINGH
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156201037
|
|
JARNAIL SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BUDHLADA
|
PB-17-001-019-001/51
(BOREWAL)
|
2617001000NRG24050320240308543
|
07/03/2024
|
SHERU KAUR
|
2617001WL010892
|
SHERU KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156201115
|
|
SHER KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BUDHLADA
|
PB-17-001-019-001/52
(BOREWAL)
|
2617001000NRG24050320240308544
|
07/03/2024
|
BALWANT SINGH
|
2617001WL010892
|
BALWANT SINGH
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156201093
|
|
BALWANT SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BUDHLADA
|
PB-17-001-019-001/67
(BOREWAL)
|
2617001000NRG24050320240308545
|
07/03/2024
|
SURJEET SINGH
|
2617001WL010892
|
SURJEET SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156201003
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BUDHLADA
|
PB-17-001-019-001/70
(BOREWAL)
|
2617001000NRG24050320240308546
|
07/03/2024
|
BHOLA SINGH
|
2617001WL010892
|
BHOLA SINGH
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156201096
|
|
BHOLA SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BUDHLADA
|
PB-17-001-019-001/80
(BOREWAL)
|
2617001000NRG24050320240308547
|
07/03/2024
|
BHOLA SINGH
|
2617001WL010892
|
BHOLA SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156201149
|
|
BHOLA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BUDHLADA
|
PB-17-001-019-001/85
(BOREWAL)
|
2617001000NRG24050320240308548
|
07/03/2024
|
DARSAN SINGH
|
2617001WL010892
|
DARSAN SINGH
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156201032
|
|
DARSHAN SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BUDHLADA
|
PB-17-001-019-001/89
(BOREWAL)
|
2617001000NRG24050320240308549
|
07/03/2024
|
BALWINDER SINGH
|
2617001WL010892
|
BALWINDER SINGH
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156201194
|
|
BALWINDER SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BUDHLADA
|
PB-17-001-019-001/9
(BOREWAL)
|
2617001000NRG24050320240308550
|
07/03/2024
|
GURDIAL SINGH
|
2617001WL010892
|
GURDIAL SINGH
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156201004
|
|
GURDIAL SINGH S/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BUDHLADA
|
PB-17-001-038-001/101
(GURADDI)
|
2617001000NRG24060320240308707
|
07/03/2024
|
KARAMJIT KAUR
|
2617001WL010908
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201116
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
229
|
BUDHLADA
|
PB-17-001-038-001/102
(GURADDI)
|
2617001000NRG24060320240308708
|
07/03/2024
|
GURMAIL KAUR
|
2617001WL010908
|
GURMAIL KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201034
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BUDHLADA
|
PB-17-001-038-001/105
(GURADDI)
|
2617001000NRG24060320240308710
|
07/03/2024
|
HEMARO KAUR
|
2617001WL010908
|
HEMARO KAUR
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201320
|
|
HAMIR KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BUDHLADA
|
PB-17-001-038-001/107
(GURADDI)
|
2617001000NRG24060320240308711
|
07/03/2024
|
AMARJEET KAUR
|
2617001WL010908
|
AMARJEET KAUR
|
00354
|
PUNB0128300
|
690
|
690
|
Processed
|
20/04/2024
|
|
3156201007
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BUDHLADA
|
PB-17-001-038-001/109
(GURADDI)
|
2617001000NRG24060320240308713
|
07/03/2024
|
JASMAIL KAUR
|
2617001WL010908
|
JASMAIL KAUR
|
00354
|
PUNB0128300
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156201129
|
|
JASMEL KAUR W/O BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BUDHLADA
|
PB-17-001-038-001/110
(GURADDI)
|
2617001000NRG24060320240308714
|
07/03/2024
|
MUKHTYAR KAUR
|
2617001WL010908
|
MUKHTYAR KAUR
|
00354
|
PUNB0128300
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156201028
|
|
MUKHTIAR KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BUDHLADA
|
PB-17-001-038-001/111
(GURADDI)
|
2617001000NRG24060320240308715
|
07/03/2024
|
HARDEV KAUR
|
2617001WL010908
|
HARDEV KAUR
|
00354
|
PUNB0128300
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201036
|
|
HARDEV KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BUDHLADA
|
PB-17-001-038-001/121
(GURADDI)
|
2617001000NRG24060320240308720
|
07/03/2024
|
BHOORO KAUR
|
2617001WL010908
|
BHOORO KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201069
|
|
BHOORO KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BUDHLADA
|
PB-17-001-038-001/123
(GURADDI)
|
2617001000NRG24060320240308721
|
07/03/2024
|
GEJO KAUR
|
2617001WL010908
|
GEJO KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201026
|
|
GEJO KAUR WO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BUDHLADA
|
PB-17-001-038-001/130
(GURADDI)
|
2617001000NRG24060320240308723
|
07/03/2024
|
TEJ KAUR
|
2617001WL010908
|
TEJ KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201113
|
|
TEJ KAUR WO SUKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BUDHLADA
|
PB-17-001-038-001/134
(GURADDI)
|
2617001000NRG24060320240308725
|
07/03/2024
|
JASWINDER KAUR
|
2617001WL010908
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201027
|
|
JASWINDER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BUDHLADA
|
PB-17-001-038-001/14
(GURADDI)
|
2617001000NRG24060320240308729
|
07/03/2024
|
HARJINDER KAUR
|
2617001WL010908
|
HARJINDER KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201074
|
|
HARJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BUDHLADA
|
PB-17-001-038-001/140
(GURADDI)
|
2617001000NRG24060320240308730
|
07/03/2024
|
ANGREJ KAUR
|
2617001WL010908
|
ANGREJ KAUR
|
00354
|
PUNB0128300
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201105
|
|
ANGREZ KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BUDHLADA
|
PB-17-001-038-001/143
(GURADDI)
|
2617001000NRG24060320240308732
|
07/03/2024
|
GURNAM KAUR
|
2617001WL010908
|
GURNAM KAUR
|
00354
|
PUNB0128300
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156201020
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BUDHLADA
|
PB-17-001-038-001/147
(GURADDI)
|
2617001000NRG24060320240308735
|
07/03/2024
|
CHARANJIT KAUR
|
2617001WL010908
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201039
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BUDHLADA
|
PB-17-001-038-001/152
(GURADDI)
|
2617001000NRG24060320240308738
|
07/03/2024
|
leela singh
|
2617001WL010908
|
leela singh
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201021
|
|
MELO KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BUDHLADA
|
PB-17-001-038-001/154
(GURADDI)
|
2617001000NRG24060320240308739
|
07/03/2024
|
Tej kaur
|
2617001WL010908
|
Tej kaur
|
00354
|
PUNB0128300
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201041
|
|
TEJ KAUR W/O RAM BAKHSH SINGH & D.S
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BUDHLADA
|
PB-17-001-038-001/158
(GURADDI)
|
2617001000NRG24060320240308743
|
07/03/2024
|
PARAMJIT KAUR
|
2617001WL010908
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201080
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BUDHLADA
|
PB-17-001-038-001/162
(GURADDI)
|
2617001000NRG24060320240308747
|
07/03/2024
|
PARAMJIT KAUR
|
2617001WL010908
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156201139
|
|
PARMJIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BUDHLADA
|
PB-17-001-038-001/165
(GURADDI)
|
2617001000NRG24060320240308748
|
07/03/2024
|
AMARJIT KAUR
|
2617001WL010908
|
AMARJIT KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201128
|
|
AMARJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BUDHLADA
|
PB-17-001-038-001/167
(GURADDI)
|
2617001000NRG24060320240308749
|
07/03/2024
|
MANJIT KAUR
|
2617001WL010908
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201008
|
|
MANJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BUDHLADA
|
PB-17-001-038-001/170
(GURADDI)
|
2617001000NRG24060320240308751
|
07/03/2024
|
BABI KAUR
|
2617001WL010908
|
BABI KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201142
|
|
BABI KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BUDHLADA
|
PB-17-001-038-001/172
(GURADDI)
|
2617001000NRG24060320240308753
|
07/03/2024
|
HARDEV SINGH
|
2617001WL010908
|
HARDEV SINGH
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201009
|
|
Mr. HARDEV SINGH
|
INDIAN BANK(607105)
|
|
251
|
BUDHLADA
|
PB-17-001-038-001/177
(GURADDI)
|
2617001000NRG24060320240308758
|
07/03/2024
|
PARAMJIT KAUR
|
2617001WL010908
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201099
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BUDHLADA
|
PB-17-001-038-001/178
(GURADDI)
|
2617001000NRG24060320240308759
|
07/03/2024
|
SUKHJEET KAUR
|
2617001WL010908
|
SUKHJEET KAUR
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201071
|
|
SUKHJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BUDHLADA
|
PB-17-001-038-001/180
(GURADDI)
|
2617001000NRG24060320240308761
|
07/03/2024
|
VINDER SINGH
|
2617001WL010908
|
VINDER SINGH
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201141
|
|
VINDER SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BUDHLADA
|
PB-17-001-038-001/182
(GURADDI)
|
2617001000NRG24060320240308762
|
07/03/2024
|
GURMAIL KAUR
|
2617001WL010908
|
GURMAIL KAUR
|
00354
|
PUNB0128300
|
470
|
470
|
Processed
|
20/04/2024
|
|
3156201127
|
|
GURMEL KAUR W/O LACHHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BUDHLADA
|
PB-17-001-038-001/187
(GURADDI)
|
2617001000NRG24060320240308764
|
07/03/2024
|
RAJ PAL KAUR
|
2617001WL010908
|
RAJ PAL KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201143
|
|
PALI KAUR
|
HDFC BANK LTD(607152)
|
|
256
|
BUDHLADA
|
PB-17-001-038-001/189
(GURADDI)
|
2617001000NRG24060320240308766
|
07/03/2024
|
KIRANA KAUR
|
2617001WL010908
|
KIRANA KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201081
|
|
KIRNA KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BUDHLADA
|
PB-17-001-038-001/195
(GURADDI)
|
2617001000NRG24060320240308770
|
07/03/2024
|
SUKHWINDER KAUR
|
2617001WL010908
|
SUKHWINDER KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201173
|
|
SUKHWINDER KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BUDHLADA
|
PB-17-001-038-001/196
(GURADDI)
|
2617001000NRG24060320240308771
|
07/03/2024
|
MELO KAUR
|
2617001WL010908
|
MELO KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201107
|
|
MELO KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BUDHLADA
|
PB-17-001-038-001/199
(GURADDI)
|
2617001000NRG24060320240308773
|
07/03/2024
|
SUKHWINDER KAUR
|
2617001WL010908
|
SUKHWINDER KAUR
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201023
|
|
SUKHWINDER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BUDHLADA
|
PB-17-001-038-001/20
(GURADDI)
|
2617001000NRG24060320240308774
|
07/03/2024
|
BHOLA SINGH
|
2617001WL010908
|
BHOLA SINGH
|
00354
|
PUNB0128300
|
235
|
235
|
Processed
|
20/04/2024
|
|
3156201085
|
|
BHOLA SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BUDHLADA
|
PB-17-001-038-001/203
(GURADDI)
|
2617001000NRG24060320240308777
|
07/03/2024
|
JASWINDER KAUR
|
2617001WL010908
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
470
|
470
|
Processed
|
20/04/2024
|
|
3156201082
|
|
JASWINDER KAUR WO KULVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BUDHLADA
|
PB-17-001-038-001/205
(GURADDI)
|
2617001000NRG24060320240308779
|
07/03/2024
|
KUSAM KAUR
|
2617001WL010908
|
KUSAM KAUR
|
00354
|
PUNB0128300
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156201103
|
|
KASUM KAUR W/O MIRJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BUDHLADA
|
PB-17-001-038-001/208
(GURADDI)
|
2617001000NRG24060320240308780
|
07/03/2024
|
KARNAIL KAUR
|
2617001WL010908
|
KARNAIL KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201132
|
|
KARNAIL KAUR W/OKARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BUDHLADA
|
PB-17-001-038-001/210
(GURADDI)
|
2617001000NRG24060320240308782
|
07/03/2024
|
BALVIR KAUR
|
2617001WL010908
|
BALVIR KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201005
|
|
BHURA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BUDHLADA
|
PB-17-001-038-001/211
(GURADDI)
|
2617001000NRG24060320240308783
|
07/03/2024
|
AKKI KAUR
|
2617001WL010908
|
AKKI KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201054
|
|
AKKI KAUR WO JASRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BUDHLADA
|
PB-17-001-038-001/213
(GURADDI)
|
2617001000NRG24060320240308784
|
07/03/2024
|
GULAB SINGH
|
2617001WL010908
|
GULAB SINGH
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201076
|
|
GULAB SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BUDHLADA
|
PB-17-001-038-001/215
(GURADDI)
|
2617001000NRG24060320240308786
|
07/03/2024
|
AMRO BEGAM
|
2617001WL010908
|
AMRO BEGAM
|
00354
|
PUNB0128300
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201077
|
|
AMRO BEGAM WO SADHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BUDHLADA
|
PB-17-001-038-001/219
(GURADDI)
|
2617001000NRG24060320240308787
|
07/03/2024
|
SIMERJEET KAUR
|
2617001WL010908
|
SIMERJEET KAUR
|
00354
|
PUNB0128300
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156201073
|
|
SIMARJEET KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BUDHLADA
|
PB-17-001-038-001/22
(GURADDI)
|
2617001000NRG24060320240308788
|
07/03/2024
|
NIKKI KAUR
|
2617001WL010908
|
NIKKI KAUR
|
00354
|
PUNB0128300
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201072
|
|
NIKKI KAUR WO SEMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BUDHLADA
|
PB-17-001-038-001/224
(GURADDI)
|
2617001000NRG24060320240308791
|
07/03/2024
|
MAJOR SINGH
|
2617001WL010908
|
MAJOR SINGH
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201043
|
|
MAJOR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BUDHLADA
|
PB-17-001-038-001/227
(GURADDI)
|
2617001000NRG24060320240308793
|
07/03/2024
|
PARAMJIT KAUR
|
2617001WL010908
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
235
|
235
|
Processed
|
20/04/2024
|
|
3156201042
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BUDHLADA
|
PB-17-001-038-001/23
(GURADDI)
|
2617001000NRG24060320240308794
|
07/03/2024
|
RAM CHARAN SINGH
|
2617001WL010908
|
RAM CHARAN SINGH
|
00354
|
PUNB0128300
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201148
|
|
NAMCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BUDHLADA
|
PB-17-001-038-001/232
(GURADDI)
|
2617001000NRG24060320240308795
|
07/03/2024
|
JASWINDER KAUR
|
2617001WL010908
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201137
|
|
JASWINDER KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BUDHLADA
|
PB-17-001-038-001/233
(GURADDI)
|
2617001000NRG24060320240308796
|
07/03/2024
|
BALJINDER KAUR
|
2617001WL010908
|
BALJINDER KAUR
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201059
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BUDHLADA
|
PB-17-001-038-001/236
(GURADDI)
|
2617001000NRG24060320240308797
|
07/03/2024
|
JASO KAUR
|
2617001WL010908
|
JASO KAUR
|
00354
|
PUNB0128300
|
235
|
235
|
Processed
|
20/04/2024
|
|
3156201079
|
|
JASO KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BUDHLADA
|
PB-17-001-038-001/238
(GURADDI)
|
2617001000NRG24060320240308798
|
07/03/2024
|
PARAMJIT KAUR
|
2617001WL010908
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201058
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BUDHLADA
|
PB-17-001-038-001/239
(GURADDI)
|
2617001000NRG24060320240308799
|
07/03/2024
|
GAGANDEEP KAUR
|
2617001WL010908
|
GAGANDEEP KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201063
|
|
GAGANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BUDHLADA
|
PB-17-001-038-001/240
(GURADDI)
|
2617001000NRG24060320240308800
|
07/03/2024
|
BALJIT KAUR
|
2617001WL010908
|
BALJIT KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201044
|
|
BALJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BUDHLADA
|
PB-17-001-038-001/248
(GURADDI)
|
2617001000NRG24060320240308801
|
07/03/2024
|
GURNAM SINGH
|
2617001WL010908
|
GURNAM SINGH
|
00354
|
PUNB0128300
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156201051
|
|
GURNAM SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BUDHLADA
|
PB-17-001-038-001/249
(GURADDI)
|
2617001000NRG24060320240308802
|
07/03/2024
|
HARJINDER KAUR
|
2617001WL010908
|
HARJINDER KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201048
|
|
HARJINDER KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BUDHLADA
|
PB-17-001-038-001/251
(GURADDI)
|
2617001000NRG24060320240308803
|
07/03/2024
|
KIRANPAL KAUR
|
2617001WL010908
|
KIRANPAL KAUR
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201060
|
|
KIRNPAL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BUDHLADA
|
PB-17-001-038-001/255
(GURADDI)
|
2617001000NRG24060320240308804
|
07/03/2024
|
HARPREET KAUR
|
2617001WL010908
|
HARPREET KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201133
|
|
KIRANPAL KAUR W/O SUKJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BUDHLADA
|
PB-17-001-038-001/256
(GURADDI)
|
2617001000NRG24060320240308805
|
07/03/2024
|
SWARANJIT KAUR
|
2617001WL010908
|
SWARANJIT KAUR
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201123
|
|
SWARNJEET KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
284
|
BUDHLADA
|
PB-17-001-038-001/257
(GURADDI)
|
2617001000NRG24060320240308806
|
07/03/2024
|
SARABJIT KAUR
|
2617001WL010908
|
SARABJIT KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201100
|
|
SARBJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BUDHLADA
|
PB-17-001-038-001/259
(GURADDI)
|
2617001000NRG24060320240308807
|
07/03/2024
|
LACHMI KAUR
|
2617001WL010908
|
LACHMI KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201174
|
|
LACHMI KAUR W O HARPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BUDHLADA
|
PB-17-001-038-001/260
(GURADDI)
|
2617001000NRG24060320240308809
|
07/03/2024
|
KULWINDER KAUR
|
2617001WL010908
|
KULWINDER KAUR
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201075
|
|
KULWINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BUDHLADA
|
PB-17-001-038-001/263
(GURADDI)
|
2617001000NRG24060320240308811
|
07/03/2024
|
JASWINDER KAUR
|
2617001WL010908
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201050
|
|
JASWINDER KAUR WO LAIMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BUDHLADA
|
PB-17-001-038-001/265
(GURADDI)
|
2617001000NRG24060320240308812
|
07/03/2024
|
TEJA SINGH
|
2617001WL010908
|
TEJA SINGH
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201067
|
|
TEJA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BUDHLADA
|
PB-17-001-038-001/269
(GURADDI)
|
2617001000NRG24060320240308813
|
07/03/2024
|
VEERPAL KAUR
|
2617001WL010908
|
VEERPAL KAUR
|
00354
|
PUNB0128300
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156201134
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BUDHLADA
|
PB-17-001-038-001/280
(GURADDI)
|
2617001000NRG24060320240308814
|
07/03/2024
|
BHURI BEGAM
|
2617001WL010908
|
BHURI BEGAM
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201138
|
|
BHURI BEGAM WO LILA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BUDHLADA
|
PB-17-001-038-001/281
(GURADDI)
|
2617001000NRG24060320240308815
|
07/03/2024
|
BASEERA
|
2617001WL010908
|
BASEERA
|
00354
|
PUNB0128300
|
235
|
235
|
Processed
|
20/04/2024
|
|
3156201114
|
|
BASEERA WO BHURA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BUDHLADA
|
PB-17-001-038-001/285
(GURADDI)
|
2617001000NRG24060320240308816
|
07/03/2024
|
JASVIR KAUR
|
2617001WL010908
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201061
|
|
JASVIR KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BUDHLADA
|
PB-17-001-038-001/287
(GURADDI)
|
2617001000NRG24060320240308817
|
07/03/2024
|
MAYA DEVI
|
2617001WL010908
|
MAYA DEVI
|
00354
|
PUNB0128300
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156201130
|
|
MAYIA DEVI W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BUDHLADA
|
PB-17-001-038-001/29
(GURADDI)
|
2617001000NRG24060320240308818
|
07/03/2024
|
JANTA SINGH
|
2617001WL010908
|
JANTA SINGH
|
00354
|
PUNB0128300
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201094
|
|
JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BUDHLADA
|
PB-17-001-038-001/293
(GURADDI)
|
2617001000NRG24060320240308820
|
07/03/2024
|
JEET KAUR
|
2617001WL010908
|
JEET KAUR
|
00354
|
PUNB0128300
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201122
|
|
JEET KAUR W/O LEELOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BUDHLADA
|
PB-17-001-038-001/294
(GURADDI)
|
2617001000NRG24060320240308821
|
07/03/2024
|
MANPREET KAUR
|
2617001WL010908
|
MANPREET KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201118
|
|
MANPREET KAUR W O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BUDHLADA
|
PB-17-001-038-001/297
(GURADDI)
|
2617001000NRG24060320240308822
|
07/03/2024
|
GURWINDER KAUR
|
2617001WL010908
|
GURWINDER KAUR
|
00354
|
PUNB0128300
|
470
|
470
|
Processed
|
20/04/2024
|
|
3156201084
|
|
GURWINDER KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BUDHLADA
|
PB-17-001-038-001/298
(GURADDI)
|
2617001000NRG24060320240308823
|
07/03/2024
|
KULWINDER KAUR
|
2617001WL010908
|
KULWINDER KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201083
|
|
KULWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BUDHLADA
|
PB-17-001-038-001/30
(GURADDI)
|
2617001000NRG24060320240308824
|
07/03/2024
|
GURMAIL KAUR
|
2617001WL010908
|
GURMAIL KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201106
|
|
GURMAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BUDHLADA
|
PB-17-001-038-001/300
(GURADDI)
|
2617001000NRG24060320240308825
|
07/03/2024
|
JASWINDER KAUR
|
2617001WL010908
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201176
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BUDHLADA
|
PB-17-001-038-001/302
(GURADDI)
|
2617001000NRG24060320240308826
|
07/03/2024
|
PARMESHRI
|
2617001WL010908
|
PARMESHRI
|
00354
|
PUNB0128300
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156201131
|
|
PARMESHRI W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BUDHLADA
|
PB-17-001-038-001/309
(GURADDI)
|
2617001000NRG24060320240308828
|
07/03/2024
|
RANI KAUR
|
2617001WL010908
|
RANI KAUR
|
00354
|
PUNB0128300
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201175
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BUDHLADA
|
PB-17-001-038-001/318
(GURADDI)
|
2617001000NRG24060320240308829
|
07/03/2024
|
HANSA SINGH
|
2617001WL010908
|
HANSA SINGH
|
00354
|
PUNB0128300
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201135
|
|
HANSA SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BUDHLADA
|
PB-17-001-038-001/32
(GURADDI)
|
2617001000NRG24060320240308830
|
07/03/2024
|
JASWINDER KAUR
|
2617001WL010908
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201117
|
|
JASWINDER KAUR W O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BUDHLADA
|
PB-17-001-038-001/320
(GURADDI)
|
2617001000NRG24060320240308831
|
07/03/2024
|
PAL BEGAM
|
2617001WL010908
|
PAL BEGAM
|
00354
|
PUNB0128300
|
705
|
705
|
Processed
|
20/04/2024
|
|
3156201109
|
|
PAL BEGAM WO MALKIT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BUDHLADA
|
PB-17-001-038-001/33
(GURADDI)
|
2617001000NRG24060320240308832
|
07/03/2024
|
GURJINDER KAUR
|
2617001WL010908
|
GURJINDER KAUR
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201066
|
|
GURJINDER KAUR WO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BUDHLADA
|
PB-17-001-038-001/344
(GURADDI)
|
2617001000NRG24060320240308835
|
07/03/2024
|
CHIDIYA SINGH
|
2617001WL010908
|
CHIDIYA SINGH
|
00354
|
PUNB0128300
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201165
|
|
CHIDIYA SINGH S O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BUDHLADA
|
PB-17-001-038-001/344
(GURADDI)
|
2617001000NRG24060320240308834
|
07/03/2024
|
MEERO KAUR
|
2617001WL010908
|
MEERO KAUR
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201171
|
|
MEERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BUDHLADA
|
PB-17-001-038-001/35
(GURADDI)
|
2617001000NRG24060320240308837
|
07/03/2024
|
JASVIR KAUR
|
2617001WL010908
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201065
|
|
JASVIR KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BUDHLADA
|
PB-17-001-038-001/36
(GURADDI)
|
2617001000NRG24060320240308839
|
07/03/2024
|
CHARANJIT KAUR
|
2617001WL010908
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201170
|
|
CHARANJEET KAUR W OP SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BUDHLADA
|
PB-17-001-038-001/362
(GURADDI)
|
2617001000NRG24060320240308840
|
07/03/2024
|
BEANT KAUR
|
2617001WL010908
|
BEANT KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201125
|
|
BEANT W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BUDHLADA
|
PB-17-001-038-001/37
(GURADDI)
|
2617001000NRG24060320240308842
|
07/03/2024
|
MANJIT KAUR
|
2617001WL010908
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201064
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BUDHLADA
|
PB-17-001-038-001/374
(GURADDI)
|
2617001000NRG24060320240308843
|
07/03/2024
|
BALJIT KAUR
|
2617001WL010908
|
BALJIT KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201140
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BUDHLADA
|
PB-17-001-038-001/376
(GURADDI)
|
2617001000NRG24060320240308844
|
07/03/2024
|
RIMPI KAUR
|
2617001WL010908
|
RIMPI KAUR
|
00354
|
PUNB0128300
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156201124
|
|
RIMPI KAUR W O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BUDHLADA
|
PB-17-001-038-001/379
(GURADDI)
|
2617001000NRG24060320240308846
|
07/03/2024
|
JASVIR KAUR
|
2617001WL010908
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201169
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
BUDHLADA
|
PB-17-001-038-001/386
(GURADDI)
|
2617001000NRG24060320240308851
|
07/03/2024
|
Mandeep kaur
|
2617001WL010908
|
Mandeep kaur
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201126
|
|
MANDEEP KAUR W/O JASMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BUDHLADA
|
PB-17-001-038-001/392
(GURADDI)
|
2617001000NRG24060320240308852
|
07/03/2024
|
Virpal kaur
|
2617001WL010908
|
Virpal kaur
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201168
|
|
VEERPAL KAUR D O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BUDHLADA
|
PB-17-001-038-001/405
(GURADDI)
|
2617001000NRG24060320240308853
|
07/03/2024
|
SANDEEP KAUR
|
2617001WL010908
|
SANDEEP KAUR
|
00354
|
PUNB0128300
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201112
|
|
MRS SANDEEP KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
BUDHLADA
|
PB-17-001-038-001/407
(GURADDI)
|
2617001000NRG24060320240308854
|
07/03/2024
|
BHOLA SINGH
|
2617001WL010908
|
BHOLA SINGH
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201120
|
|
BHOLA SINGH CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BUDHLADA
|
PB-17-001-038-001/5
(GURADDI)
|
2617001000NRG24060320240308860
|
07/03/2024
|
JANTA SINGH
|
2617001WL010908
|
JANTA SINGH
|
00354
|
PUNB0128300
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156201033
|
|
Mr. GURJANT SINGH
|
INDIAN BANK(607105)
|
|
321
|
BUDHLADA
|
PB-17-001-038-001/51
(GURADDI)
|
2617001000NRG24060320240308862
|
07/03/2024
|
JASVIR KAUR
|
2617001WL010908
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
235
|
235
|
Processed
|
20/04/2024
|
|
3156201104
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BUDHLADA
|
PB-17-001-038-001/53
(GURADDI)
|
2617001000NRG24060320240308864
|
07/03/2024
|
BAIBIR KAUR
|
2617001WL010908
|
BAIBIR KAUR
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201136
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
323
|
BUDHLADA
|
PB-17-001-038-001/54
(GURADDI)
|
2617001000NRG24060320240308865
|
07/03/2024
|
SUKHWINDER KAUR
|
2617001WL010908
|
SUKHWINDER KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201108
|
|
SUKHWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BUDHLADA
|
PB-17-001-038-001/60
(GURADDI)
|
2617001000NRG24060320240308868
|
07/03/2024
|
BANT KAUR
|
2617001WL010908
|
BANT KAUR
|
00354
|
PUNB0128300
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156201024
|
|
BANT KAUR WO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BUDHLADA
|
PB-17-001-038-001/61
(GURADDI)
|
2617001000NRG24060320240308869
|
07/03/2024
|
HAMIR KAUR
|
2617001WL010908
|
HAMIR KAUR
|
00354
|
PUNB0128300
|
470
|
470
|
Processed
|
20/04/2024
|
|
3156201052
|
|
HAMIR KUR WO ROHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BUDHLADA
|
PB-17-001-038-001/63
(GURADDI)
|
2617001000NRG24060320240308870
|
07/03/2024
|
JASMAIL KAUR
|
2617001WL010908
|
JASMAIL KAUR
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201025
|
|
JASMEL KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BUDHLADA
|
PB-17-001-038-001/65
(GURADDI)
|
2617001000NRG24060320240308872
|
07/03/2024
|
AMANDEEP KAUR
|
2617001WL010908
|
AMANDEEP KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201070
|
|
AMANDEEP KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BUDHLADA
|
PB-17-001-038-001/66
(GURADDI)
|
2617001000NRG24060320240308873
|
07/03/2024
|
GURPREET SINGH
|
2617001WL010908
|
GURPREET SINGH
|
00354
|
PUNB0128300
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201166
|
|
GURPREET SINGH SO SADRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BUDHLADA
|
PB-17-001-038-001/72
(GURADDI)
|
2617001000NRG24060320240308874
|
07/03/2024
|
JASWINDER KAUR
|
2617001WL010908
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201167
|
|
JASWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BUDHLADA
|
PB-17-001-038-001/80
(GURADDI)
|
2617001000NRG24060320240308877
|
07/03/2024
|
SARABJIT KAUR
|
2617001WL010908
|
SARABJIT KAUR
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201155
|
|
SARBJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BUDHLADA
|
PB-17-001-038-001/82
(GURADDI)
|
2617001000NRG24060320240308878
|
07/03/2024
|
BALJIT KAUR
|
2617001WL010908
|
BALJIT KAUR
|
00354
|
PUNB0128300
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156201156
|
|
BALJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BUDHLADA
|
PB-17-001-038-001/84
(GURADDI)
|
2617001000NRG24060320240308879
|
07/03/2024
|
HARBANS KAUR
|
2617001WL010908
|
HARBANS KAUR
|
00354
|
PUNB0128300
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156201040
|
|
HARBANS KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BUDHLADA
|
PB-17-001-038-001/90
(GURADDI)
|
2617001000NRG24060320240308884
|
07/03/2024
|
GULAB KAUR
|
2617001WL010908
|
GULAB KAUR
|
00354
|
PUNB0128300
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201035
|
|
GULAB KAUR WO CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BUDHLADA
|
PB-17-001-038-001/91
(GURADDI)
|
2617001000NRG24060320240308885
|
07/03/2024
|
rani kaur
|
2617001WL010908
|
rani kaur
|
00354
|
PUNB0128300
|
470
|
470
|
Processed
|
20/04/2024
|
|
3156201119
|
|
RANI KAUR W O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BUDHLADA
|
PB-17-001-038-001/96
(GURADDI)
|
2617001000NRG24060320240308887
|
07/03/2024
|
AMARJIT KAUR
|
2617001WL010908
|
AMARJIT KAUR
|
00354
|
PUNB0128300
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201049
|
|
AMARJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BUDHLADA
|
PB-17-001-038-001/97
(GURADDI)
|
2617001000NRG24060320240308888
|
07/03/2024
|
TEJO KAUR
|
2617001WL010908
|
TEJO KAUR
|
00354
|
PUNB0128300
|
940
|
940
|
Processed
|
20/04/2024
|
|
3156201053
|
|
TEJO KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190700
|
190700
|
|
|
|
|
|
|
|
|
337
|
BUDHLADA
|
PB-17-001-033-001/143
(GHANDU KHURD)
|
2617001000NRG24060320240308889
|
07/03/2024
|
MANJINDER KAUR
|
2617001WL010909
|
MANJINDER KAUR
|
00354
|
PUNB0133200
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156201195
|
|
MANJINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BUDHLADA
|
PB-17-001-033-001/156
(GHANDU KHURD)
|
2617001000NRG24060320240308891
|
07/03/2024
|
VISAKHA SINGH
|
2617001WL010909
|
VISAKHA SINGH
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156201316
|
|
VISHAKHA SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BUDHLADA
|
PB-17-001-033-001/158
(GHANDU KHURD)
|
2617001000NRG24060320240308892
|
07/03/2024
|
INDERJIT KAUR
|
2617001WL010909
|
INDERJIT KAUR
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156201188
|
|
NINDER JIT KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BUDHLADA
|
PB-17-001-033-001/174
(GHANDU KHURD)
|
2617001000NRG24060320240308894
|
07/03/2024
|
AMANDEEP KAUR
|
2617001WL010909
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
20/04/2024
|
|
3156201193
|
|
AMANDEEP KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BUDHLADA
|
PB-17-001-033-001/175
(GHANDU KHURD)
|
2617001000NRG24060320240308896
|
07/03/2024
|
MANPREET KAUR
|
2617001WL010909
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156201191
|
|
MANPREET KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BUDHLADA
|
PB-17-001-033-001/176
(GHANDU KHURD)
|
2617001000NRG24060320240308897
|
07/03/2024
|
PARAMJIT KAUR
|
2617001WL010909
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
920
|
920
|
Rejected
|
20/04/2024
|
|
3156201192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
BUDHLADA
|
PB-17-001-038-001/364
(GURADDI)
|
2617001000NRG24060320240308841
|
07/03/2024
|
MANJIT KAUR
|
2617001WL010908
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201190
|
|
MANJEET KAUR DO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BUDHLADA
|
PB-17-001-056-001/93
(LAKHI WALA)
|
2617001000NRG24070320240309860
|
07/03/2024
|
rupinder kaur
|
2617001WL010948
|
rupinder kaur
|
00354
|
PUNB0133200
|
1008
|
1008
|
Rejected
|
20/04/2024
|
|
3156201189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8368
|
8368
|
|
|
|
|
|
|
|
|
345
|
BUDHLADA
|
PB-17-001-056-001/137
(LAKHI WALA)
|
2617001000NRG24070320240309818
|
07/03/2024
|
BINDER KAUR
|
2617001WL010948
|
BINDER KAUR
|
00354
|
PUNB0167110
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156201314
|
|
BINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BUDHLADA
|
PB-17-001-056-001/194
(LAKHI WALA)
|
2617001000NRG24070320240309827
|
07/03/2024
|
Manjeet Kaur
|
2617001WL010948
|
Manjeet Kaur
|
00354
|
PUNB0167110
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156201204
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
347
|
BUDHLADA
|
PB-17-001-010-001/134
(BAKHSHIWALA)
|
2617001000NRG24070320240309711
|
07/03/2024
|
ranjit kaur
|
2617001WL010945
|
ranjit kaur
|
00415
|
SBIN0011904
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156201209
|
|
MRS RANJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
BUDHLADA
|
PB-17-001-010-001/140
(BAKHSHIWALA)
|
2617001000NRG24070320240309713
|
07/03/2024
|
GURMEET KAUR
|
2617001WL010945
|
GURMEET KAUR
|
00415
|
SBIN0011904
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156201311
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
BUDHLADA
|
PB-17-001-010-001/160
(BAKHSHIWALA)
|
2617001000NRG24070320240309719
|
07/03/2024
|
BALVIR KAUR
|
2617001WL010945
|
BALVIR KAUR
|
00415
|
SBIN0011904
|
756
|
756
|
Processed
|
20/04/2024
|
|
3156201210
|
|
MRS BALVIR KAUR WO FAZLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
BUDHLADA
|
PB-17-001-010-001/169
(BAKHSHIWALA)
|
2617001000NRG24070320240309722
|
07/03/2024
|
USHA KAUR
|
2617001WL010945
|
USHA KAUR
|
00415
|
SBIN0011904
|
756
|
756
|
Processed
|
20/04/2024
|
|
3156201222
|
|
MR USHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
BUDHLADA
|
PB-17-001-010-001/193
(BAKHSHIWALA)
|
2617001000NRG24070320240309733
|
07/03/2024
|
PARAMJIT KAUR
|
2617001WL010945
|
PARAMJIT KAUR
|
00415
|
SBIN0011904
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201217
|
|
MRS PARAMJIT KAUR WO BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
BUDHLADA
|
PB-17-001-010-001/69
(BAKHSHIWALA)
|
2617001000NRG24070320240309777
|
07/03/2024
|
manjit kaur
|
2617001WL010945
|
manjit kaur
|
00415
|
SBIN0011904
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156201206
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
BUDHLADA
|
PB-17-001-010-001/81
(BAKHSHIWALA)
|
2617001000NRG24070320240309784
|
07/03/2024
|
KARAMJIT KAUR
|
2617001WL010945
|
KARAMJIT KAUR
|
00415
|
SBIN0011904
|
960
|
960
|
Processed
|
20/04/2024
|
|
3156201208
|
|
MRS JIT KAUR WO PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
BUDHLADA
|
PB-17-001-034-001/178
(GOBINDPURA)
|
2617001000NRG24060320240309059
|
07/03/2024
|
RAVINDER SINGH
|
2617001WL010925
|
RAVINDER SINGH
|
00415
|
SBIN0011904
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156201312
|
|
RAVINDER SINGH S/O BIKRAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
355
|
BUDHLADA
|
PB-17-001-034-001/197
(GOBINDPURA)
|
2617001000NRG24060320240309065
|
07/03/2024
|
LALI SINGH
|
2617001WL010925
|
LALI SINGH
|
00415
|
SBIN0011904
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156201221
|
|
LALLI SINGH S/O GAJJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
356
|
BUDHLADA
|
PB-17-001-034-001/88
(GOBINDPURA)
|
2617001000NRG24060320240309093
|
07/03/2024
|
BALVIR KAUR
|
2617001WL010925
|
BALVIR KAUR
|
00415
|
SBIN0011904
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3156201215
|
|
MR MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11528
|
11528
|
|
|
|
|
|
|
|
|
357
|
BUDHLADA
|
PB-17-001-038-001/357
(GURADDI)
|
2617001000NRG24060320240308838
|
07/03/2024
|
SUKHVINDER SINGH
|
2617001WL010908
|
SUKHVINDER SINGH
|
00415
|
SBIN0011905
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201220
|
|
SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
BUDHLADA
|
PB-17-001-038-001/44
(GURADDI)
|
2617001000NRG24060320240308858
|
07/03/2024
|
BHOLA SINGH
|
2617001WL010908
|
BHOLA SINGH
|
00415
|
SBIN0011905
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201211
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
BUDHLADA
|
PB-17-001-056-001/69
(LAKHI WALA)
|
2617001000NRG24070320240309851
|
07/03/2024
|
GURPREET KAUR
|
2617001WL010948
|
GURPREET KAUR
|
00415
|
SBIN0011905
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156201216
|
|
MR GURPREET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2854
|
2854
|
|
|
|
|
|
|
|
|
360
|
BUDHLADA
|
PB-17-001-010-001/242
(BAKHSHIWALA)
|
2617001000NRG24070320240309741
|
07/03/2024
|
Soni
|
2617001WL010945
|
Soni
|
00415
|
SBIN0011912
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156201213
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BUDHLADA
|
PB-17-001-010-001/242
(BAKHSHIWALA)
|
2617001000NRG24070320240309740
|
07/03/2024
|
Soni
|
2617001WL010945
|
Soni
|
00415
|
SBIN0011912
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156201214
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
362
|
BUDHLADA
|
PB-17-001-033-001/154
(GHANDU KHURD)
|
2617001000NRG24060320240308890
|
07/03/2024
|
SUKHVINDER KAUR
|
2617001WL010909
|
SUKHVINDER KAUR
|
00415
|
SBIN0011973
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156201207
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
363
|
BUDHLADA
|
PB-17-001-038-001/226
(GURADDI)
|
2617001000NRG24060320240308792
|
07/03/2024
|
MANJIT KAUR
|
2617001WL010908
|
MANJIT KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201205
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
364
|
BUDHLADA
|
PB-17-001-033-001/170
(GHANDU KHURD)
|
2617001000NRG24060320240308893
|
07/03/2024
|
MANJIT KAUR
|
2617001WL010909
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
690
|
690
|
Processed
|
20/04/2024
|
|
3156200918
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
BUDHLADA
|
PB-17-001-043-001/56
(JOEAIN)
|
2617001000NRG24060320240308914
|
07/03/2024
|
BALJIT KAUR
|
2617001WL010911
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3156201358
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
BUDHLADA
|
PB-17-001-056-001/11
(LAKHI WALA)
|
2617001000NRG24070320240309810
|
07/03/2024
|
JEET SINGH
|
2617001WL010948
|
JEET SINGH
|
00415
|
SBIN0050043
|
756
|
756
|
Processed
|
20/04/2024
|
|
3156200912
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
BUDHLADA
|
PB-17-001-056-001/120
(LAKHI WALA)
|
2617001000NRG24070320240309813
|
07/03/2024
|
HARNAM KAUR
|
2617001WL010948
|
HARNAM KAUR
|
00415
|
SBIN0050043
|
252
|
252
|
Processed
|
20/04/2024
|
|
3156201352
|
|
MR HARNAM KAUR WO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
BUDHLADA
|
PB-17-001-056-001/128
(LAKHI WALA)
|
2617001000NRG24070320240309814
|
07/03/2024
|
VEER KAUR
|
2617001WL010948
|
VEER KAUR
|
00415
|
SBIN0050043
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156200946
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
BUDHLADA
|
PB-17-001-056-001/13
(LAKHI WALA)
|
2617001000NRG24070320240309815
|
07/03/2024
|
SURJIT SINGH
|
2617001WL010948
|
SURJIT SINGH
|
00415
|
SBIN0050043
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156201359
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
BUDHLADA
|
PB-17-001-056-001/143
(LAKHI WALA)
|
2617001000NRG24070320240309820
|
07/03/2024
|
MEHAR SINGH
|
2617001WL010948
|
MEHAR SINGH
|
00415
|
SBIN0050043
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156201344
|
|
MR MEHAR SINGH SO PANNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
BUDHLADA
|
PB-17-001-056-001/16
(LAKHI WALA)
|
2617001000NRG24070320240309823
|
07/03/2024
|
BALVIR SINGH
|
2617001WL010948
|
BALVIR SINGH
|
00415
|
SBIN0050043
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201361
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
BUDHLADA
|
PB-17-001-056-001/184
(LAKHI WALA)
|
2617001000NRG24070320240309825
|
07/03/2024
|
RAJNI
|
2617001WL010948
|
RAJNI
|
00415
|
SBIN0050043
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201229
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
373
|
BUDHLADA
|
PB-17-001-056-001/185
(LAKHI WALA)
|
2617001000NRG24070320240309826
|
07/03/2024
|
Shamsher Singh UG Simarjit Kaur
|
2617001WL010948
|
Shamsher Singh UG Simarjit Kaur
|
00415
|
SBIN0050043
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156201227
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
BUDHLADA
|
PB-17-001-056-001/2
(LAKHI WALA)
|
2617001000NRG24070320240309829
|
07/03/2024
|
manjit kaur
|
2617001WL010948
|
manjit kaur
|
00415
|
SBIN0050043
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156201365
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
BUDHLADA
|
PB-17-001-056-001/27
(LAKHI WALA)
|
2617001000NRG24070320240309832
|
07/03/2024
|
BHAJAN KAUR
|
2617001WL010948
|
BHAJAN KAUR
|
00415
|
SBIN0050043
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156200917
|
|
MRS BHAJAN KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
BUDHLADA
|
PB-17-001-056-001/32
(LAKHI WALA)
|
2617001000NRG24070320240309836
|
07/03/2024
|
MAHINDER SINGH
|
2617001WL010948
|
MAHINDER SINGH
|
00415
|
SBIN0050043
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156200914
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
BUDHLADA
|
PB-17-001-056-001/34
(LAKHI WALA)
|
2617001000NRG24070320240309839
|
07/03/2024
|
BANT KAUR
|
2617001WL010948
|
BANT KAUR
|
00415
|
SBIN0050043
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201364
|
|
BANT KAUR WODALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
BUDHLADA
|
PB-17-001-056-001/60
(LAKHI WALA)
|
2617001000NRG24070320240309847
|
07/03/2024
|
Sumanpreet kaur
|
2617001WL010948
|
Sumanpreet kaur
|
00415
|
SBIN0050043
|
1260
|
1260
|
Rejected
|
20/04/2024
|
|
3156201228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
BUDHLADA
|
PB-17-001-056-001/68
(LAKHI WALA)
|
2617001000NRG24070320240309850
|
07/03/2024
|
MALKIT KAUR
|
2617001WL010948
|
MALKIT KAUR
|
00415
|
SBIN0050043
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156201345
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
BUDHLADA
|
PB-17-001-056-001/73
(LAKHI WALA)
|
2617001000NRG24070320240309853
|
07/03/2024
|
VIDYA DEVI
|
2617001WL010948
|
VIDYA DEVI
|
00415
|
SBIN0050043
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156200916
|
|
MRS VIDYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
BUDHLADA
|
PB-17-001-056-001/84
(LAKHI WALA)
|
2617001000NRG24070320240309857
|
07/03/2024
|
BALVIR KAUR
|
2617001WL010948
|
BALVIR KAUR
|
00415
|
SBIN0050043
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156200935
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
382
|
BUDHLADA
|
PB-17-001-056-001/89
(LAKHI WALA)
|
2617001000NRG24070320240309859
|
07/03/2024
|
PRITAM KAUR
|
2617001WL010948
|
PRITAM KAUR
|
00415
|
SBIN0050043
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156200915
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
BUDHLADA
|
PB-17-001-056-001/98
(LAKHI WALA)
|
2617001000NRG24070320240309861
|
07/03/2024
|
jarnail singh
|
2617001WL010948
|
jarnail singh
|
00415
|
SBIN0050043
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156200913
|
|
MR JARNAIL SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22414
|
22414
|
|
|
|
|
|
|
|
|
384
|
BUDHLADA
|
PB-17-001-010-001/100
(BAKHSHIWALA)
|
2617001000NRG24070320240309705
|
07/03/2024
|
naspati kaur
|
2617001WL010945
|
naspati kaur
|
00415
|
SBIN0050049
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156200948
|
|
MRS NASPATI KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
BUDHLADA
|
PB-17-001-010-001/110
(BAKHSHIWALA)
|
2617001000NRG24070320240309706
|
07/03/2024
|
Mangat Singh
|
2617001WL010945
|
Mangat Singh
|
00415
|
SBIN0050049
|
960
|
960
|
Processed
|
20/04/2024
|
|
3156201356
|
|
MR MANGTA SINGH SO BACHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
BUDHLADA
|
PB-17-001-010-001/117
(BAKHSHIWALA)
|
2617001000NRG24070320240309707
|
07/03/2024
|
Jaswant Kaur
|
2617001WL010945
|
Jaswant Kaur
|
00415
|
SBIN0050049
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156200958
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
BUDHLADA
|
PB-17-001-010-001/12
(BAKHSHIWALA)
|
2617001000NRG24070320240309708
|
07/03/2024
|
JASWINDER KAUR
|
2617001WL010945
|
JASWINDER KAUR
|
00415
|
SBIN0050049
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3156201343
|
|
JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
BUDHLADA
|
PB-17-001-010-001/121
(BAKHSHIWALA)
|
2617001000NRG24070320240309709
|
07/03/2024
|
SHERO KAUR
|
2617001WL010945
|
SHERO KAUR
|
00415
|
SBIN0050049
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156200945
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
BUDHLADA
|
PB-17-001-010-001/126
(BAKHSHIWALA)
|
2617001000NRG24070320240309710
|
07/03/2024
|
AJMER KAUR
|
2617001WL010945
|
AJMER KAUR
|
00415
|
SBIN0050049
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156201349
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
BUDHLADA
|
PB-17-001-010-001/14
(BAKHSHIWALA)
|
2617001000NRG24070320240309712
|
07/03/2024
|
Jasmel Kaur
|
2617001WL010945
|
Jasmel Kaur
|
00415
|
SBIN0050049
|
240
|
240
|
Processed
|
20/04/2024
|
|
3156201310
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
BUDHLADA
|
PB-17-001-010-001/142
(BAKHSHIWALA)
|
2617001000NRG24070320240309714
|
07/03/2024
|
GURMEET KAUR
|
2617001WL010945
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
960
|
960
|
Processed
|
20/04/2024
|
|
3156200928
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
BUDHLADA
|
PB-17-001-010-001/155
(BAKHSHIWALA)
|
2617001000NRG24070320240309716
|
07/03/2024
|
KULWANT KAUR
|
2617001WL010945
|
KULWANT KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156200911
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BUDHLADA
|
PB-17-001-010-001/158
(BAKHSHIWALA)
|
2617001000NRG24070320240309718
|
07/03/2024
|
CHHOTI
|
2617001WL010945
|
CHHOTI
|
00415
|
SBIN0050049
|
720
|
720
|
Processed
|
20/04/2024
|
|
3156201350
|
|
CHHOTI KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BUDHLADA
|
PB-17-001-010-001/158
(BAKHSHIWALA)
|
2617001000NRG24070320240309717
|
07/03/2024
|
CHHOTI
|
2617001WL010945
|
CHHOTI
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156201351
|
|
CHHOTI KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
BUDHLADA
|
PB-17-001-010-001/163
(BAKHSHIWALA)
|
2617001000NRG24070320240309721
|
07/03/2024
|
BALJIT KAUR
|
2617001WL010945
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3156200943
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
BUDHLADA
|
PB-17-001-010-001/163
(BAKHSHIWALA)
|
2617001000NRG24070320240309720
|
07/03/2024
|
BALJIT KAUR
|
2617001WL010945
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156200944
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
BUDHLADA
|
PB-17-001-010-001/17
(BAKHSHIWALA)
|
2617001000NRG24070320240309723
|
07/03/2024
|
JOGINDER SINGH
|
2617001WL010945
|
JOGINDER SINGH
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201376
|
|
MR JAGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
BUDHLADA
|
PB-17-001-010-001/175
(BAKHSHIWALA)
|
2617001000NRG24070320240309727
|
07/03/2024
|
SANTOSH KAUR
|
2617001WL010945
|
SANTOSH KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156200960
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
BUDHLADA
|
PB-17-001-010-001/175
(BAKHSHIWALA)
|
2617001000NRG24070320240309726
|
07/03/2024
|
SANTOSH KAUR
|
2617001WL010945
|
SANTOSH KAUR
|
00415
|
SBIN0050049
|
720
|
720
|
Processed
|
20/04/2024
|
|
3156200961
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
BUDHLADA
|
PB-17-001-010-001/183
(BAKHSHIWALA)
|
2617001000NRG24070320240309728
|
07/03/2024
|
RANJIT KAUR
|
2617001WL010945
|
RANJIT KAUR
|
00415
|
SBIN0050049
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156200950
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
BUDHLADA
|
PB-17-001-010-001/186
(BAKHSHIWALA)
|
2617001000NRG24070320240309731
|
07/03/2024
|
JASVIR KAUR
|
2617001WL010945
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156200954
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
BUDHLADA
|
PB-17-001-010-001/188
(BAKHSHIWALA)
|
2617001000NRG24070320240309732
|
07/03/2024
|
TEK SINGH
|
2617001WL010945
|
TEK SINGH
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156200949
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
BUDHLADA
|
PB-17-001-010-001/196
(BAKHSHIWALA)
|
2617001000NRG24070320240309734
|
07/03/2024
|
GURMEL KAUR
|
2617001WL010945
|
GURMEL KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156200957
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
BUDHLADA
|
PB-17-001-010-001/216
(BAKHSHIWALA)
|
2617001000NRG24070320240309736
|
07/03/2024
|
MANDEEP KAUR
|
2617001WL010945
|
MANDEEP KAUR
|
00415
|
SBIN0050049
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156201212
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
BUDHLADA
|
PB-17-001-010-001/24
(BAKHSHIWALA)
|
2617001000NRG24070320240309739
|
07/03/2024
|
MANJIT KAUR
|
2617001WL010945
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
720
|
720
|
Processed
|
20/04/2024
|
|
3156200931
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
BUDHLADA
|
PB-17-001-010-001/24
(BAKHSHIWALA)
|
2617001000NRG24070320240309738
|
07/03/2024
|
MANJIT KAUR
|
2617001WL010945
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156200932
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
BUDHLADA
|
PB-17-001-010-001/245
(BAKHSHIWALA)
|
2617001000NRG24070320240309742
|
07/03/2024
|
DALIP KAUR
|
2617001WL010945
|
DALIP KAUR
|
00415
|
SBIN0050049
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156201371
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
408
|
BUDHLADA
|
PB-17-001-010-001/245
(BAKHSHIWALA)
|
2617001000NRG24070320240309743
|
07/03/2024
|
DALIP KAUR
|
2617001WL010945
|
DALIP KAUR
|
00415
|
SBIN0050049
|
480
|
480
|
Processed
|
20/04/2024
|
|
3156201370
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
BUDHLADA
|
PB-17-001-010-001/249
(BAKHSHIWALA)
|
2617001000NRG24070320240309744
|
07/03/2024
|
Jasvir kaur
|
2617001WL010945
|
Jasvir kaur
|
00415
|
SBIN0050049
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156201224
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
BUDHLADA
|
PB-17-001-010-001/249
(BAKHSHIWALA)
|
2617001000NRG24070320240309745
|
07/03/2024
|
Jasvir kaur
|
2617001WL010945
|
Jasvir kaur
|
00415
|
SBIN0050049
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156201223
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
BUDHLADA
|
PB-17-001-010-001/29
(BAKHSHIWALA)
|
2617001000NRG24070320240309751
|
07/03/2024
|
BHOLA SINGH
|
2617001WL010945
|
BHOLA SINGH
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156201380
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
BUDHLADA
|
PB-17-001-010-001/33
(BAKHSHIWALA)
|
2617001000NRG24070320240309752
|
07/03/2024
|
Gurmel kaur
|
2617001WL010945
|
Gurmel kaur
|
00415
|
SBIN0050049
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3156200964
|
|
MRS GURMIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
BUDHLADA
|
PB-17-001-010-001/39
(BAKHSHIWALA)
|
2617001000NRG24070320240309756
|
07/03/2024
|
Bimla kaur
|
2617001WL010945
|
Bimla kaur
|
00415
|
SBIN0050049
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156201230
|
|
MRS VIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
BUDHLADA
|
PB-17-001-010-001/39
(BAKHSHIWALA)
|
2617001000NRG24070320240309757
|
07/03/2024
|
Bimla kaur
|
2617001WL010945
|
Bimla kaur
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156201231
|
|
MRS VIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
415
|
BUDHLADA
|
PB-17-001-010-001/41
(BAKHSHIWALA)
|
2617001000NRG24070320240309758
|
07/03/2024
|
GURMEET KAUR
|
2617001WL010945
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156200910
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
BUDHLADA
|
PB-17-001-010-001/43
(BAKHSHIWALA)
|
2617001000NRG24070320240309760
|
07/03/2024
|
BALVIR SINGH
|
2617001WL010945
|
BALVIR SINGH
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201346
|
|
MR BALBIR SINGH SO MAGHHAR SINGH SINGH O
|
STATE BANK OF INDIA(508548)
|
|
417
|
BUDHLADA
|
PB-17-001-010-001/43
(BAKHSHIWALA)
|
2617001000NRG24070320240309761
|
07/03/2024
|
JASVIR KAUR
|
2617001WL010945
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156200953
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
BUDHLADA
|
PB-17-001-010-001/45
(BAKHSHIWALA)
|
2617001000NRG24070320240309762
|
07/03/2024
|
JASWINDER KAUR
|
2617001WL010945
|
JASWINDER KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156201382
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
419
|
BUDHLADA
|
PB-17-001-010-001/45
(BAKHSHIWALA)
|
2617001000NRG24070320240309763
|
07/03/2024
|
JASWINDER KAUR
|
2617001WL010945
|
JASWINDER KAUR
|
00415
|
SBIN0050049
|
960
|
960
|
Processed
|
20/04/2024
|
|
3156201383
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
BUDHLADA
|
PB-17-001-010-001/51
(BAKHSHIWALA)
|
2617001000NRG24070320240309765
|
07/03/2024
|
Khushpreet kaur
|
2617001WL010945
|
Khushpreet kaur
|
00415
|
SBIN0050049
|
252
|
252
|
Processed
|
20/04/2024
|
|
3156201369
|
|
MISS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
BUDHLADA
|
PB-17-001-010-001/51
(BAKHSHIWALA)
|
2617001000NRG24070320240309764
|
07/03/2024
|
KIRANJIT KAUR
|
2617001WL010945
|
KIRANJIT KAUR
|
00415
|
SBIN0050049
|
720
|
720
|
Processed
|
20/04/2024
|
|
3156200907
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
BUDHLADA
|
PB-17-001-010-001/52
(BAKHSHIWALA)
|
2617001000NRG24070320240309766
|
07/03/2024
|
MAJOR SINGH
|
2617001WL010945
|
MAJOR SINGH
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201347
|
|
MR MAJOR SINGH SINGH SO MAGHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
BUDHLADA
|
PB-17-001-010-001/56
(BAKHSHIWALA)
|
2617001000NRG24070320240309767
|
07/03/2024
|
MALKEET KAUR
|
2617001WL010945
|
MALKEET KAUR
|
00415
|
SBIN0050049
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156200956
|
|
MRS SIMLO KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
BUDHLADA
|
PB-17-001-010-001/59
(BAKHSHIWALA)
|
2617001000NRG24070320240309768
|
07/03/2024
|
KARAMJIT KAUR
|
2617001WL010945
|
KARAMJIT KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156200962
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
BUDHLADA
|
PB-17-001-010-001/59
(BAKHSHIWALA)
|
2617001000NRG24070320240309769
|
07/03/2024
|
KARAMJIT KAUR
|
2617001WL010945
|
KARAMJIT KAUR
|
00415
|
SBIN0050049
|
960
|
960
|
Processed
|
20/04/2024
|
|
3156200963
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
BUDHLADA
|
PB-17-001-010-001/61
(BAKHSHIWALA)
|
2617001000NRG24070320240309772
|
07/03/2024
|
VIRPAL KAUR
|
2617001WL010945
|
VIRPAL KAUR
|
00415
|
SBIN0050049
|
756
|
756
|
Processed
|
20/04/2024
|
|
3156201379
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
BUDHLADA
|
PB-17-001-010-001/65
(BAKHSHIWALA)
|
2617001000NRG24070320240309774
|
07/03/2024
|
Jaspreet kaur
|
2617001WL010945
|
Jaspreet kaur
|
00415
|
SBIN0050049
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156201226
|
|
JASPREET KAUR CO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
428
|
BUDHLADA
|
PB-17-001-010-001/68
(BAKHSHIWALA)
|
2617001000NRG24070320240309775
|
07/03/2024
|
VEERI
|
2617001WL010945
|
VEERI
|
00415
|
SBIN0050049
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156200929
|
|
MRS VIRI
|
STATE BANK OF INDIA(508548)
|
|
429
|
BUDHLADA
|
PB-17-001-010-001/68
(BAKHSHIWALA)
|
2617001000NRG24070320240309776
|
07/03/2024
|
VEERI
|
2617001WL010945
|
VEERI
|
00415
|
SBIN0050049
|
720
|
720
|
Processed
|
20/04/2024
|
|
3156200930
|
|
MRS VIRI
|
STATE BANK OF INDIA(508548)
|
|
430
|
BUDHLADA
|
PB-17-001-010-001/7
(BAKHSHIWALA)
|
2617001000NRG24070320240309778
|
07/03/2024
|
MELO KAUR
|
2617001WL010945
|
MELO KAUR
|
00415
|
SBIN0050049
|
504
|
504
|
Processed
|
20/04/2024
|
|
3156200951
|
|
MRS MEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
BUDHLADA
|
PB-17-001-010-001/7
(BAKHSHIWALA)
|
2617001000NRG24070320240309779
|
07/03/2024
|
MELO KAUR
|
2617001WL010945
|
MELO KAUR
|
00415
|
SBIN0050049
|
240
|
240
|
Processed
|
20/04/2024
|
|
3156200952
|
|
MRS MEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
BUDHLADA
|
PB-17-001-010-001/79
(BAKHSHIWALA)
|
2617001000NRG24070320240309782
|
07/03/2024
|
HARDEV SINGH
|
2617001WL010945
|
HARDEV SINGH
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201342
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
BUDHLADA
|
PB-17-001-010-001/79
(BAKHSHIWALA)
|
2617001000NRG24070320240309783
|
07/03/2024
|
JEET KAUR
|
2617001WL010945
|
JEET KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201377
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
BUDHLADA
|
PB-17-001-010-001/83
(BAKHSHIWALA)
|
2617001000NRG24070320240309785
|
07/03/2024
|
PARAMJIT KAUR
|
2617001WL010945
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
756
|
756
|
Processed
|
20/04/2024
|
|
3156201381
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
BUDHLADA
|
PB-17-001-010-001/9
(BAKHSHIWALA)
|
2617001000NRG24070320240309786
|
07/03/2024
|
HANSA SINGH
|
2617001WL010945
|
HANSA SINGH
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156201378
|
|
MR HANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
BUDHLADA
|
PB-17-001-010-001/93
(BAKHSHIWALA)
|
2617001000NRG24070320240309787
|
07/03/2024
|
BIMLA KAUR
|
2617001WL010945
|
BIMLA KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156200938
|
|
MRS BIMALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
437
|
BUDHLADA
|
PB-17-001-010-001/93
(BAKHSHIWALA)
|
2617001000NRG24070320240309788
|
07/03/2024
|
BIMLA KAUR
|
2617001WL010945
|
BIMLA KAUR
|
00415
|
SBIN0050049
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3156200939
|
|
MRS BIMALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
BUDHLADA
|
PB-17-001-034-001/200
(GOBINDPURA)
|
2617001000NRG24060320240309067
|
07/03/2024
|
BOGHA SINGH
|
2617001WL010925
|
BOGHA SINGH
|
00415
|
SBIN0050049
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3156201362
|
|
BOGHA SINGH S/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
439
|
BUDHLADA
|
PB-17-001-034-001/69
(GOBINDPURA)
|
2617001000NRG24060320240309088
|
07/03/2024
|
GURWINDER SINGH
|
2617001WL010925
|
GURWINDER SINGH
|
00415
|
SBIN0050049
|
870
|
870
|
Processed
|
20/04/2024
|
|
3156201313
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59464
|
59464
|
|
|
|
|
|
|
|
|
440
|
BUDHLADA
|
PB-17-001-010-001/64
(BAKHSHIWALA)
|
2617001000NRG24070320240309773
|
07/03/2024
|
gurmit kaur
|
2617001WL010945
|
gurmit kaur
|
00415
|
SBIN0050050
|
756
|
756
|
Processed
|
20/04/2024
|
|
3156200920
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
BUDHLADA
|
PB-17-001-010-001/71
(BAKHSHIWALA)
|
2617001000NRG24070320240309781
|
07/03/2024
|
kailo kaur
|
2617001WL010945
|
kailo kaur
|
00415
|
SBIN0050050
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156200909
|
|
MRS KELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
BUDHLADA
|
PB-17-001-010-001/71
(BAKHSHIWALA)
|
2617001000NRG24070320240309780
|
07/03/2024
|
kailo kaur
|
2617001WL010945
|
kailo kaur
|
00415
|
SBIN0050050
|
240
|
240
|
Processed
|
20/04/2024
|
|
3156200908
|
|
MRS KELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
443
|
BUDHLADA
|
PB-17-001-038-001/10
(GURADDI)
|
2617001000NRG24060320240308706
|
07/03/2024
|
GURMAIL KAUR
|
2617001WL010908
|
GURMAIL KAUR
|
00415
|
SBIN0050050
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201363
|
|
GURMAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
444
|
BUDHLADA
|
PB-17-001-038-001/128
(GURADDI)
|
2617001000NRG24060320240308722
|
07/03/2024
|
NACHTER SINGH
|
2617001WL010908
|
NACHTER SINGH
|
00415
|
SBIN0050050
|
460
|
460
|
Processed
|
20/04/2024
|
|
3156201372
|
|
MR NACHHATTAR SINGH SO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
BUDHLADA
|
PB-17-001-038-001/155
(GURADDI)
|
2617001000NRG24060320240308740
|
07/03/2024
|
KEWAL SINGH
|
2617001WL010908
|
KEWAL SINGH
|
00415
|
SBIN0050050
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201367
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
BUDHLADA
|
PB-17-001-038-001/214
(GURADDI)
|
2617001000NRG24060320240308785
|
07/03/2024
|
RAJIA BEGAM
|
2617001WL010908
|
RAJIA BEGAM
|
00415
|
SBIN0050050
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201373
|
|
MRS RAJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
BUDHLADA
|
PB-17-001-038-001/349
(GURADDI)
|
2617001000NRG24060320240308836
|
07/03/2024
|
MANVEER KAUR
|
2617001WL010908
|
MANVEER KAUR
|
00415
|
SBIN0050050
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201366
|
|
MISS MANVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
BUDHLADA
|
PB-17-001-038-001/378
(GURADDI)
|
2617001000NRG24060320240308845
|
07/03/2024
|
GURPREET KAUR
|
2617001WL010908
|
GURPREET KAUR
|
00415
|
SBIN0050050
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201218
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
BUDHLADA
|
PB-17-001-038-001/383
(GURADDI)
|
2617001000NRG24060320240308847
|
07/03/2024
|
Rani kaur
|
2617001WL010908
|
Rani kaur
|
00415
|
SBIN0050050
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156201219
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
BUDHLADA
|
PB-17-001-038-001/50
(GURADDI)
|
2617001000NRG24060320240308861
|
07/03/2024
|
TEJA SINGH
|
2617001WL010908
|
TEJA SINGH
|
00415
|
SBIN0050050
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3156201360
|
|
TEJA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
BUDHLADA
|
PB-17-001-046-001/490
(KALIPUR)
|
2617001000NRG24060320240308926
|
07/03/2024
|
SARBJEET KAUR
|
2617001WL010912
|
SARBJEET KAUR
|
00415
|
SBIN0050050
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156200927
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13484
|
13484
|
|
|
|
|
|
|
|
|
452
|
BUDHLADA
|
PB-17-001-019-001/118
(BOREWAL)
|
2617001000NRG24050320240308505
|
07/03/2024
|
GURPINDER KAUR
|
2617001WL010892
|
GURPINDER KAUR
|
00415
|
SBIN0050152
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156201348
|
|
GURPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
453
|
BUDHLADA
|
PB-17-001-006-001/137
(ALAMPUR MANDRAN)
|
2617001000NRG24060320240308641
|
07/03/2024
|
SUKHPAL KAUR
|
2617001WL010903
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156201374
|
|
SUKHPAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
454
|
BUDHLADA
|
PB-17-001-006-001/215
(ALAMPUR MANDRAN)
|
2617001000NRG24060320240308642
|
07/03/2024
|
JASBIR KAUR
|
2617001WL010903
|
JASBIR KAUR
|
00415
|
SBIN0050395
|
460
|
460
|
Processed
|
20/04/2024
|
|
3156201357
|
|
MRS NIKKI KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
BUDHLADA
|
PB-17-001-006-001/24
(ALAMPUR MANDRAN)
|
2617001000NRG24060320240308644
|
07/03/2024
|
ANGREJ KAUR
|
2617001WL010903
|
ANGREJ KAUR
|
00415
|
SBIN0050395
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156201355
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
456
|
BUDHLADA
|
PB-17-001-006-001/292
(ALAMPUR MANDRAN)
|
2617001000NRG24060320240308645
|
07/03/2024
|
MANJEET KAUR
|
2617001WL010903
|
MANJEET KAUR
|
00415
|
SBIN0050395
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156200937
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
BUDHLADA
|
PB-17-001-006-001/405
(ALAMPUR MANDRAN)
|
2617001000NRG24060320240308646
|
07/03/2024
|
MURTI KAUR
|
2617001WL010903
|
MURTI KAUR
|
00415
|
SBIN0050395
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3156200942
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
BUDHLADA
|
PB-17-001-006-001/441
(ALAMPUR MANDRAN)
|
2617001000NRG24060320240308647
|
07/03/2024
|
SHINDER KAUR
|
2617001WL010903
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
230
|
230
|
Processed
|
20/04/2024
|
|
3156200947
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
BUDHLADA
|
PB-17-001-006-001/464
(ALAMPUR MANDRAN)
|
2617001000NRG24060320240308648
|
07/03/2024
|
WAJIR SINGH
|
2617001WL010903
|
WAJIR SINGH
|
00415
|
SBIN0050395
|
230
|
230
|
Processed
|
20/04/2024
|
|
3156201354
|
|
MR WAZIR SINGH SO SH JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
BUDHLADA
|
PB-17-001-006-001/465
(ALAMPUR MANDRAN)
|
2617001000NRG24060320240308649
|
07/03/2024
|
GURMIT SINGH
|
2617001WL010903
|
GURMIT SINGH
|
00415
|
SBIN0050395
|
460
|
460
|
Processed
|
20/04/2024
|
|
3156200936
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
BUDHLADA
|
PB-17-001-006-001/496
(ALAMPUR MANDRAN)
|
2617001000NRG24060320240308650
|
07/03/2024
|
RAGHVIR SINGH
|
2617001WL010903
|
RAGHVIR SINGH
|
00415
|
SBIN0050395
|
690
|
690
|
Processed
|
20/04/2024
|
|
3156201353
|
|
MR RAGHBIR SINGH SO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
BUDHLADA
|
PB-17-001-006-001/5
(ALAMPUR MANDRAN)
|
2617001000NRG24060320240308651
|
07/03/2024
|
GOLO KAUR
|
2617001WL010903
|
GOLO KAUR
|
00415
|
SBIN0050395
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3156201368
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
463
|
BUDHLADA
|
PB-17-001-006-001/51
(ALAMPUR MANDRAN)
|
2617001000NRG24060320240308652
|
07/03/2024
|
KARAMJEET KAUR
|
2617001WL010903
|
KARAMJEET KAUR
|
00415
|
SBIN0050395
|
460
|
460
|
Processed
|
20/04/2024
|
|
3156201225
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
BUDHLADA
|
PB-17-001-043-001/18
(JOEAIN)
|
2617001000NRG24060320240308907
|
07/03/2024
|
PARAMJIT KAUR
|
2617001WL010911
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156200934
|
|
MRS PARAMJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
BUDHLADA
|
PB-17-001-043-001/20
(JOEAIN)
|
2617001000NRG24060320240308908
|
07/03/2024
|
Jagsir singh
|
2617001WL010911
|
Jagsir singh
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156200933
|
|
MR JAGSEER SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
BUDHLADA
|
PB-17-001-043-001/26
(JOEAIN)
|
2617001000NRG24060320240308909
|
07/03/2024
|
SHINDER KAUR
|
2617001WL010911
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3156200919
|
|
MRS SINDER KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
BUDHLADA
|
PB-17-001-043-001/28
(JOEAIN)
|
2617001000NRG24060320240308910
|
07/03/2024
|
SUKHDEV KAUR
|
2617001WL010911
|
SUKHDEV KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156201375
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
468
|
BUDHLADA
|
PB-17-001-043-001/3
(JOEAIN)
|
2617001000NRG24060320240308911
|
07/03/2024
|
PARAMJIT KAUR
|
2617001WL010911
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156200924
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
469
|
BUDHLADA
|
PB-17-001-043-001/44
(JOEAIN)
|
2617001000NRG24060320240308912
|
07/03/2024
|
SUKHDEEP KAUR
|
2617001WL010911
|
SUKHDEEP KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156200923
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
BUDHLADA
|
PB-17-001-043-001/50
(JOEAIN)
|
2617001000NRG24060320240308913
|
07/03/2024
|
KULWINDER KAUR
|
2617001WL010911
|
KULWINDER KAUR
|
00415
|
SBIN0050395
|
265
|
265
|
Processed
|
20/04/2024
|
|
3156200925
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
471
|
BUDHLADA
|
PB-17-001-043-001/58
(JOEAIN)
|
2617001000NRG24060320240308915
|
07/03/2024
|
PARAMJIT KAUR
|
2617001WL010911
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156200921
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
BUDHLADA
|
PB-17-001-043-001/60
(JOEAIN)
|
2617001000NRG24060320240308916
|
07/03/2024
|
MANDEEP SINGH
|
2617001WL010911
|
MANDEEP SINGH
|
00415
|
SBIN0050395
|
530
|
530
|
Processed
|
20/04/2024
|
|
3156200922
|
|
MR MANDEEP SINGH SO SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
BUDHLADA
|
PB-17-001-043-001/71
(JOEAIN)
|
2617001000NRG24060320240308917
|
07/03/2024
|
JASWINDER KAUR
|
2617001WL010911
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
265
|
265
|
Processed
|
20/04/2024
|
|
3156200926
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
BUDHLADA
|
PB-17-001-043-001/80
(JOEAIN)
|
2617001000NRG24060320240308919
|
07/03/2024
|
GURMEET KAUR
|
2617001WL010911
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3156200941
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
BUDHLADA
|
PB-17-001-043-001/81
(JOEAIN)
|
2617001000NRG24060320240308920
|
07/03/2024
|
Rupinder Kaur
|
2617001WL010911
|
Rupinder Kaur
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156200959
|
|
MRS RUPINDER KAUR WO JASDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
BUDHLADA
|
PB-17-001-043-001/83
(JOEAIN)
|
2617001000NRG24060320240308921
|
07/03/2024
|
BANT SINGH
|
2617001WL010911
|
BANT SINGH
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3156200940
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23050
|
23050
|
|
|
|
|
|
|
|
|
477
|
BUDHLADA
|
PB-17-001-006-001/238
(ALAMPUR MANDRAN)
|
2617001000NRG24060320240308643
|
07/03/2024
|
SANDEEP KAUR
|
2617001WL010903
|
SANDEEP KAUR
|
00415
|
SBIN0051422
|
920
|
920
|
Processed
|
20/04/2024
|
|
3156200955
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552885
|
552885
|
|
|
|
|
|
|
|