|
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-17-001-077-001/2
(SATIKE)
|
2617001000NRG24280320240329925
|
28/03/2024
|
BALDEV SINGH
|
2617001WL011478
|
BALDEV SINGH
|
00032
|
UTIB0001517
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156024206
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-012-001/281
(BHADRA)
|
2617001000NRG24280320240329138
|
28/03/2024
|
JARNAIL KAUR
|
2617001WL011458
|
JARNAIL KAUR
|
00114
|
UTIB0SMSA01
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024274
|
|
JARNAIL KAUR W/O GURMAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BUDHLADA
|
PB-17-001-023-001/25
(DARIAPUR)
|
2617001000NRG24280320240328175
|
28/03/2024
|
KULWANT KAUR
|
2617001WL011449
|
KULWANT KAUR
|
00114
|
UTIB0SMSA01
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156024273
|
|
MRS KULWANT KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUDHLADA
|
PB-17-001-023-001/25
(DARIAPUR)
|
2617001000NRG24280320240328176
|
28/03/2024
|
SHER SINGH
|
2617001WL011449
|
SHER SINGH
|
00114
|
UTIB0SMSA01
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156024272
|
|
SHER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BUDHLADA
|
PB-17-001-026-001/33
(DIALPURA)
|
2617001000NRG24280320240327879
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011442
|
GURMEET KAUR
|
00114
|
UTIB0SMSA01
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024275
|
|
GURMIT KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
6
|
BUDHLADA
|
PB-17-001-027-001/261
(DODRA)
|
2617001000NRG24280320240327575
|
28/03/2024
|
MALKIT KAUR
|
2617001WL011438
|
MALKIT KAUR
|
00114
|
UTIB0SMSA01
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024276
|
|
MALKEET KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
BUDHLADA
|
PB-17-001-063-001/57
(MANDHALI)
|
2617001000NRG24280320240326856
|
28/03/2024
|
GURJANT SINGH
|
2617001WL011431
|
GURJANT SINGH
|
00114
|
UTIB0SMSA01
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024278
|
|
GURJANT SINGH S/O DALIP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
8
|
BUDHLADA
|
PB-17-001-063-001/57
(MANDHALI)
|
2617001000NRG24280320240326855
|
28/03/2024
|
GURJANT SINGH
|
2617001WL011431
|
GURJANT SINGH
|
00114
|
UTIB0SMSA01
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024277
|
|
GURJANT SINGH S/O DALIP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8871
|
8871
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-026-001/10
(DIALPURA)
|
2617001000NRG24280320240327773
|
28/03/2024
|
MANJEET KAUR
|
2617001WL011442
|
MANJEET KAUR
|
00152
|
HDFC0001458
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024614
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-026-001/12
(DIALPURA)
|
2617001000NRG24280320240327783
|
28/03/2024
|
GURMAIL KAUR
|
2617001WL011442
|
GURMAIL KAUR
|
00152
|
HDFC0001458
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024654
|
|
GARMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BUDHLADA
|
PB-17-001-026-001/7
(DIALPURA)
|
2617001000NRG24280320240327896
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011442
|
GURMEET KAUR
|
00152
|
HDFC0001458
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024372
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-026-001/86
(DIALPURA)
|
2617001000NRG24280320240327905
|
28/03/2024
|
Sharanjit kaur
|
2617001WL011442
|
Sharanjit kaur
|
00152
|
HDFC0001458
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024326
|
|
SARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-036-001/10
(GURANE KALAN)
|
2617001000NRG24280320240327262
|
28/03/2024
|
SINDER KAUR
|
2617001WL011436
|
SINDER KAUR
|
00152
|
HDFC0001481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024385
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BUDHLADA
|
PB-17-001-036-001/111
(GURANE KALAN)
|
2617001000NRG24280320240327266
|
28/03/2024
|
SINDER KAUR
|
2617001WL011436
|
SINDER KAUR
|
00152
|
HDFC0001481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024383
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BUDHLADA
|
PB-17-001-036-001/154
(GURANE KALAN)
|
2617001000NRG24280320240327276
|
28/03/2024
|
VIRPAL KAUR
|
2617001WL011436
|
VIRPAL KAUR
|
00152
|
HDFC0001481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024615
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BUDHLADA
|
PB-17-001-036-001/181
(GURANE KALAN)
|
2617001000NRG24280320240327290
|
28/03/2024
|
RAJA SINGH
|
2617001WL011436
|
RAJA SINGH
|
00152
|
HDFC0001481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024814
|
|
RAJA SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHLADA
|
PB-17-001-036-001/191
(GURANE KALAN)
|
2617001000NRG24280320240327297
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011436
|
JASVIR KAUR
|
00152
|
HDFC0001481
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024789
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BUDHLADA
|
PB-17-001-036-001/206
(GURANE KALAN)
|
2617001000NRG24280320240327303
|
28/03/2024
|
SANDEEP KAUR
|
2617001WL011436
|
SANDEEP KAUR
|
00152
|
HDFC0001481
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024743
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUDHLADA
|
PB-17-001-036-001/244
(GURANE KALAN)
|
2617001000NRG24280320240327315
|
28/03/2024
|
TEJA SINGH
|
2617001WL011436
|
TEJA SINGH
|
00152
|
HDFC0001481
|
750
|
750
|
Processed
|
20/04/2024
|
|
3156024813
|
|
TEJA SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
BUDHLADA
|
PB-17-001-036-001/250
(GURANE KALAN)
|
2617001000NRG24280320240327317
|
28/03/2024
|
AMARJEET KAUR
|
2617001WL011436
|
AMARJEET KAUR
|
00152
|
HDFC0001481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024785
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-036-001/263
(GURANE KALAN)
|
2617001000NRG24280320240327326
|
28/03/2024
|
SUKHPREET KAUR
|
2617001WL011436
|
SUKHPREET KAUR
|
00152
|
HDFC0001481
|
500
|
500
|
Processed
|
20/04/2024
|
|
3156024220
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BUDHLADA
|
PB-17-001-036-001/269
(GURANE KALAN)
|
2617001000NRG24280320240327329
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011436
|
GURMEET KAUR
|
00152
|
HDFC0001481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024787
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BUDHLADA
|
PB-17-001-036-001/307
(GURANE KALAN)
|
2617001000NRG24280320240327346
|
28/03/2024
|
VEERPAL KAUR
|
2617001WL011436
|
VEERPAL KAUR
|
00152
|
HDFC0001481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024219
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BUDHLADA
|
PB-17-001-036-001/333
(GURANE KALAN)
|
2617001000NRG24280320240327361
|
28/03/2024
|
SURJEET KAUR
|
2617001WL011436
|
SURJEET KAUR
|
00152
|
HDFC0001481
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024368
|
|
SURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BUDHLADA
|
PB-17-001-036-001/362
(GURANE KALAN)
|
2617001000NRG24280320240327380
|
28/03/2024
|
SHINDERPAL KAUR
|
2617001WL011436
|
SHINDERPAL KAUR
|
00152
|
HDFC0001481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024645
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUDHLADA
|
PB-17-001-036-001/73
(GURANE KALAN)
|
2617001000NRG24280320240327438
|
28/03/2024
|
LAKHVEER KAUR
|
2617001WL011436
|
LAKHVEER KAUR
|
00152
|
HDFC0001481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024384
|
|
LAKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BUDHLADA
|
PB-17-001-036-001/89
(GURANE KALAN)
|
2617001000NRG24280320240327449
|
28/03/2024
|
PARAMJEET KAUR
|
2617001WL011436
|
PARAMJEET KAUR
|
00152
|
HDFC0001481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024386
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BUDHLADA
|
PB-17-001-077-001/123
(SATIKE)
|
2617001000NRG24280320240329919
|
28/03/2024
|
BARU SINGH
|
2617001WL011478
|
BARU SINGH
|
00152
|
HDFC0001481
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156024532
|
|
Mr. BARU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21260
|
21260
|
|
|
|
|
|
|
|
|
29
|
BUDHLADA
|
PB-17-001-036-001/2
(GURANE KALAN)
|
2617001000NRG24280320240327300
|
28/03/2024
|
KARNAIL KAUR
|
2617001WL011436
|
KARNAIL KAUR
|
00152
|
HDFC0003971
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156024074
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
BUDHLADA
|
PB-17-001-036-001/318
(GURANE KALAN)
|
2617001000NRG24280320240327351
|
28/03/2024
|
Binder Singh
|
2617001WL011436
|
Binder Singh
|
00152
|
HDFC0003971
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024084
|
|
KARNAIL KAUR W O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHLADA
|
PB-17-001-036-001/410
(GURANE KALAN)
|
2617001000NRG24280320240327393
|
28/03/2024
|
JASPREET KAUR
|
2617001WL011436
|
JASPREET KAUR
|
00152
|
HDFC0003971
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024073
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
BUDHLADA
|
PB-17-001-036-001/436
(GURANE KALAN)
|
2617001000NRG24280320240327399
|
28/03/2024
|
KARAMJEET KAUR
|
2617001WL011436
|
KARAMJEET KAUR
|
00152
|
HDFC0003971
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024081
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BUDHLADA
|
PB-17-001-036-001/456
(GURANE KALAN)
|
2617001000NRG24280320240327409
|
28/03/2024
|
GURMEL KAUR
|
2617001WL011436
|
GURMEL KAUR
|
00152
|
HDFC0003971
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024085
|
|
GURMAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
34
|
BUDHLADA
|
PB-17-001-036-001/465
(GURANE KALAN)
|
2617001000NRG24280320240327416
|
28/03/2024
|
Baljit kaur
|
2617001WL011436
|
Baljit kaur
|
00152
|
HDFC0003971
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024816
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
35
|
BUDHLADA
|
PB-17-001-036-001/137
(GURANE KALAN)
|
2617001000NRG24280320240327271
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011436
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024161
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
36
|
BUDHLADA
|
PB-17-001-036-001/163
(GURANE KALAN)
|
2617001000NRG24280320240327279
|
28/03/2024
|
AMANDEEP KAUR
|
2617001WL011436
|
AMANDEEP KAUR
|
00176
|
IDIB000B879
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024330
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BUDHLADA
|
PB-17-001-036-001/168
(GURANE KALAN)
|
2617001000NRG24280320240327281
|
28/03/2024
|
AMARJIT KAUR
|
2617001WL011436
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024611
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BUDHLADA
|
PB-17-001-036-001/373
(GURANE KALAN)
|
2617001000NRG24280320240327384
|
28/03/2024
|
RAJNI DEVI
|
2617001WL011436
|
RAJNI DEVI
|
00176
|
IDIB000B879
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156024651
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BUDHLADA
|
PB-17-001-036-001/454
(GURANE KALAN)
|
2617001000NRG24280320240327408
|
28/03/2024
|
GURPREET KAUR
|
2617001WL011436
|
GURPREET KAUR
|
00176
|
IDIB000B879
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024817
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
40
|
BUDHLADA
|
PB-17-001-036-001/53
(GURANE KALAN)
|
2617001000NRG24280320240327424
|
28/03/2024
|
Lakhveer kaur
|
2617001WL011436
|
Lakhveer kaur
|
00176
|
IDIB000B879
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024333
|
|
LAKHVEER KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-077-001/1
(SATIKE)
|
2617001000NRG24280320240329881
|
28/03/2024
|
BARU SINGH
|
2617001WL011478
|
BARU SINGH
|
00176
|
IDIB000B879
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156024159
|
|
BARU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9008
|
9008
|
|
|
|
|
|
|
|
|
42
|
BUDHLADA
|
PB-17-001-063-001/290
(MANDHALI)
|
2617001000NRG24280320240326812
|
28/03/2024
|
GURDEEP SINGH
|
2617001WL011431
|
GURDEEP SINGH
|
00176
|
IDIB000N535
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024168
|
|
Mr. Gurdeep Singh
|
INDIAN BANK(607105)
|
|
43
|
BUDHLADA
|
PB-17-001-063-001/290
(MANDHALI)
|
2617001000NRG24280320240326811
|
28/03/2024
|
GURDEEP SINGH
|
2617001WL011431
|
GURDEEP SINGH
|
00176
|
IDIB000N535
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024167
|
|
Mr. Gurdeep Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
44
|
BUDHLADA
|
PB-17-001-012-001/10
(BHADRA)
|
2617001000NRG24280320240328948
|
28/03/2024
|
HARDEEP KAUR
|
2617001WL011458
|
HARDEEP KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Rejected
|
20/04/2024
|
|
3156024535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BUDHLADA
|
PB-17-001-012-001/10
(BHADRA)
|
2617001000NRG24280320240328947
|
28/03/2024
|
MAJOR SINGH
|
2617001WL011458
|
MAJOR SINGH
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024552
|
|
MEJOR SINGH KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BUDHLADA
|
PB-17-001-012-001/108
(BHADRA)
|
2617001000NRG24280320240328959
|
28/03/2024
|
BALJIT KAUR
|
2617001WL011458
|
BALJIT KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024527
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BUDHLADA
|
PB-17-001-012-001/108
(BHADRA)
|
2617001000NRG24280320240328960
|
28/03/2024
|
SANDEEP KAUR
|
2617001WL011458
|
SANDEEP KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024329
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BUDHLADA
|
PB-17-001-012-001/113
(BHADRA)
|
2617001000NRG24280320240328970
|
28/03/2024
|
SINDERPAL KAUR
|
2617001WL011458
|
SINDERPAL KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024149
|
|
SHINDERPAL KAUR W/O JEETA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
49
|
BUDHLADA
|
PB-17-001-012-001/118
(BHADRA)
|
2617001000NRG24280320240328974
|
28/03/2024
|
Paramjeet Kaur
|
2617001WL011458
|
Paramjeet Kaur
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024391
|
|
PARAMJIT KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BUDHLADA
|
PB-17-001-012-001/12
(BHADRA)
|
2617001000NRG24280320240328979
|
28/03/2024
|
VEERPAL KAUR
|
2617001WL011458
|
VEERPAL KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024150
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BUDHLADA
|
PB-17-001-012-001/121
(BHADRA)
|
2617001000NRG24280320240328980
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011458
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
795
|
795
|
Processed
|
20/04/2024
|
|
3156024793
|
|
KARAMJIT KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BUDHLADA
|
PB-17-001-012-001/129
(BHADRA)
|
2617001000NRG24280320240328985
|
28/03/2024
|
VEERPAL KAUR
|
2617001WL011458
|
VEERPAL KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024741
|
|
VEERPAL KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BUDHLADA
|
PB-17-001-012-001/132
(BHADRA)
|
2617001000NRG24280320240328992
|
28/03/2024
|
RANI KAUR
|
2617001WL011458
|
RANI KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024553
|
|
RANI KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BUDHLADA
|
PB-17-001-012-001/135
(BHADRA)
|
2617001000NRG24280320240328993
|
28/03/2024
|
RITU KAUR
|
2617001WL011458
|
RITU KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024822
|
|
RITU KAUR WO JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BUDHLADA
|
PB-17-001-012-001/139
(BHADRA)
|
2617001000NRG24280320240328999
|
28/03/2024
|
ANGREJ KAUR
|
2617001WL011458
|
ANGREJ KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024387
|
|
ANGREJ KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BUDHLADA
|
PB-17-001-012-001/145
(BHADRA)
|
2617001000NRG24280320240329004
|
28/03/2024
|
SARJIT KAUR
|
2617001WL011458
|
SARJIT KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024158
|
|
SARJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BUDHLADA
|
PB-17-001-012-001/188
(BHADRA)
|
2617001000NRG24280320240329028
|
28/03/2024
|
SAROOP SINGH
|
2617001WL011458
|
SAROOP SINGH
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024792
|
|
ROOPA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
58
|
BUDHLADA
|
PB-17-001-012-001/190
(BHADRA)
|
2617001000NRG24280320240329029
|
28/03/2024
|
PARAMJIT KAUR
|
2617001WL011458
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024794
|
|
PARAMJIT KAUR WO CHANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BUDHLADA
|
PB-17-001-012-001/194
(BHADRA)
|
2617001000NRG24280320240329035
|
28/03/2024
|
NASIB KAUR
|
2617001WL011458
|
NASIB KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024738
|
|
NASIB KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BUDHLADA
|
PB-17-001-012-001/195
(BHADRA)
|
2617001000NRG24280320240329036
|
28/03/2024
|
MANJIT KAUR
|
2617001WL011458
|
MANJIT KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024728
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BUDHLADA
|
PB-17-001-012-001/196
(BHADRA)
|
2617001000NRG24280320240329040
|
28/03/2024
|
KULWINDER KAUR
|
2617001WL011458
|
KULWINDER KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024633
|
|
KULWINDER KAUR WO BIRVAL
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BUDHLADA
|
PB-17-001-012-001/202
(BHADRA)
|
2617001000NRG24280320240329049
|
28/03/2024
|
PAL KAUR
|
2617001WL011458
|
PAL KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024739
|
|
PAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BUDHLADA
|
PB-17-001-012-001/203
(BHADRA)
|
2617001000NRG24280320240329053
|
28/03/2024
|
SUKHVIR KAUR
|
2617001WL011458
|
SUKHVIR KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024227
|
|
SUKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BUDHLADA
|
PB-17-001-012-001/205
(BHADRA)
|
2617001000NRG24280320240329056
|
28/03/2024
|
RANI KAUR
|
2617001WL011458
|
RANI KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024377
|
|
RANI KAUR WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BUDHLADA
|
PB-17-001-012-001/216
(BHADRA)
|
2617001000NRG24280320240329064
|
28/03/2024
|
RANJIT KAUR
|
2617001WL011458
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024498
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BUDHLADA
|
PB-17-001-012-001/217
(BHADRA)
|
2617001000NRG24280320240329067
|
28/03/2024
|
PARMJIT KAUR
|
2617001WL011458
|
PARMJIT KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024630
|
|
PARAMJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BUDHLADA
|
PB-17-001-012-001/218
(BHADRA)
|
2617001000NRG24280320240329068
|
28/03/2024
|
Kamaljit kaur
|
2617001WL011458
|
Kamaljit kaur
|
00349
|
PSIB0000518
|
795
|
795
|
Processed
|
20/04/2024
|
|
3156024071
|
|
KAMALJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BUDHLADA
|
PB-17-001-012-001/220
(BHADRA)
|
2617001000NRG24280320240329071
|
28/03/2024
|
JASWINDER KAUR
|
2617001WL011458
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024226
|
|
JASWINDER KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BUDHLADA
|
PB-17-001-012-001/226
(BHADRA)
|
2617001000NRG24280320240329080
|
28/03/2024
|
MITHO KAUR
|
2617001WL011458
|
MITHO KAUR
|
00349
|
PSIB0000518
|
795
|
795
|
Processed
|
20/04/2024
|
|
3156024745
|
|
MITHO KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BUDHLADA
|
PB-17-001-012-001/228
(BHADRA)
|
2617001000NRG24280320240329081
|
28/03/2024
|
RANI KAUR
|
2617001WL011458
|
RANI KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3156024791
|
|
RANI KAUR W/O MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
BUDHLADA
|
PB-17-001-012-001/231
(BHADRA)
|
2617001000NRG24280320240329087
|
28/03/2024
|
MUKHTIAR KAUR
|
2617001WL011458
|
MUKHTIAR KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024670
|
|
MUKHTIAR KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BUDHLADA
|
PB-17-001-012-001/233
(BHADRA)
|
2617001000NRG24280320240329088
|
28/03/2024
|
GURNAND SINGH
|
2617001WL011458
|
GURNAND SINGH
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024788
|
|
GURNAND SINGH S/O HARDAM SINGH 98157-592
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BUDHLADA
|
PB-17-001-012-001/234
(BHADRA)
|
2617001000NRG24280320240329090
|
28/03/2024
|
JASVEER KAUR
|
2617001WL011458
|
JASVEER KAUR
|
00349
|
PSIB0000518
|
795
|
795
|
Processed
|
20/04/2024
|
|
3156024807
|
|
JASVIR KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BUDHLADA
|
PB-17-001-012-001/24
(BHADRA)
|
2617001000NRG24280320240329091
|
28/03/2024
|
SARBJIT KAUR
|
2617001WL011458
|
SARBJIT KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024733
|
|
SARBJIT KAUR WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BUDHLADA
|
PB-17-001-012-001/244
(BHADRA)
|
2617001000NRG24280320240329097
|
28/03/2024
|
SARJIT KAUR
|
2617001WL011458
|
SARJIT KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024797
|
|
SURJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
76
|
BUDHLADA
|
PB-17-001-012-001/246
(BHADRA)
|
2617001000NRG24280320240329098
|
28/03/2024
|
HARDEEP KAUR
|
2617001WL011458
|
HARDEEP KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024389
|
|
HARDEEP KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BUDHLADA
|
PB-17-001-012-001/25
(BHADRA)
|
2617001000NRG24280320240329101
|
28/03/2024
|
SUKHPAL KAUR
|
2617001WL011458
|
SUKHPAL KAUR
|
00349
|
PSIB0000518
|
795
|
795
|
Processed
|
20/04/2024
|
|
3156024820
|
|
SUKHPAL KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BUDHLADA
|
PB-17-001-012-001/252
(BHADRA)
|
2617001000NRG24280320240329102
|
28/03/2024
|
KULWINDER KAUR
|
2617001WL011458
|
KULWINDER KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024542
|
|
KULWINDER KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BUDHLADA
|
PB-17-001-012-001/257
(BHADRA)
|
2617001000NRG24280320240329106
|
28/03/2024
|
RAJ KAUR
|
2617001WL011458
|
RAJ KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3156024635
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BUDHLADA
|
PB-17-001-012-001/258
(BHADRA)
|
2617001000NRG24280320240329107
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011458
|
JASVIR KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024068
|
|
JASVIR KAUR WO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BUDHLADA
|
PB-17-001-012-001/26
(BHADRA)
|
2617001000NRG24280320240329113
|
28/03/2024
|
CHARANJIT KAUR
|
2617001WL011458
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024632
|
|
CHARNAJIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
BUDHLADA
|
PB-17-001-012-001/26
(BHADRA)
|
2617001000NRG24280320240329112
|
28/03/2024
|
MAJOR SINGH
|
2617001WL011458
|
MAJOR SINGH
|
00349
|
PSIB0000518
|
265
|
265
|
Processed
|
20/04/2024
|
|
3156024731
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BUDHLADA
|
PB-17-001-012-001/262
(BHADRA)
|
2617001000NRG24280320240329117
|
28/03/2024
|
VEERPAL KAUR
|
2617001WL011458
|
VEERPAL KAUR
|
00349
|
PSIB0000518
|
795
|
795
|
Processed
|
20/04/2024
|
|
3156024533
|
|
VEERPAL KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BUDHLADA
|
PB-17-001-012-001/267
(BHADRA)
|
2617001000NRG24280320240329119
|
28/03/2024
|
PARWINDER KAUR
|
2617001WL011458
|
PARWINDER KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024070
|
|
PARWINDER KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BUDHLADA
|
PB-17-001-012-001/271
(BHADRA)
|
2617001000NRG24280320240329122
|
28/03/2024
|
MANPREET KAUR
|
2617001WL011458
|
MANPREET KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024069
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BUDHLADA
|
PB-17-001-012-001/273
(BHADRA)
|
2617001000NRG24280320240329125
|
28/03/2024
|
GURDEEP KAUR
|
2617001WL011458
|
GURDEEP KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024318
|
|
GURDEEP KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BUDHLADA
|
PB-17-001-012-001/279
(BHADRA)
|
2617001000NRG24280320240329132
|
28/03/2024
|
KIRANJEET KAUR
|
2617001WL011458
|
KIRANJEET KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024492
|
|
KIRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BUDHLADA
|
PB-17-001-012-001/280
(BHADRA)
|
2617001000NRG24280320240329135
|
28/03/2024
|
GURMIT KAUR
|
2617001WL011458
|
GURMIT KAUR
|
00349
|
PSIB0000518
|
265
|
265
|
Processed
|
20/04/2024
|
|
3156024821
|
|
GURMIT KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BUDHLADA
|
PB-17-001-012-001/285
(BHADRA)
|
2617001000NRG24280320240329143
|
28/03/2024
|
SATVIR KAUR
|
2617001WL011458
|
SATVIR KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3156024823
|
|
MS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUDHLADA
|
PB-17-001-012-001/292
(BHADRA)
|
2617001000NRG24280320240329149
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011458
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024174
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BUDHLADA
|
PB-17-001-012-001/295
(BHADRA)
|
2617001000NRG24280320240329155
|
28/03/2024
|
SONI KAUR
|
2617001WL011458
|
SONI KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024172
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BUDHLADA
|
PB-17-001-012-001/3
(BHADRA)
|
2617001000NRG24280320240329157
|
28/03/2024
|
SUKHPAL KAUR
|
2617001WL011458
|
SUKHPAL KAUR
|
00349
|
PSIB0000518
|
530
|
530
|
Processed
|
20/04/2024
|
|
3156024725
|
|
SUKHPAL KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BUDHLADA
|
PB-17-001-012-001/30
(BHADRA)
|
2617001000NRG24280320240329160
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011458
|
GURMEET KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024499
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BUDHLADA
|
PB-17-001-012-001/31
(BHADRA)
|
2617001000NRG24280320240329163
|
28/03/2024
|
LABH KAUR
|
2617001WL011458
|
LABH KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3156024810
|
|
LABH KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BUDHLADA
|
PB-17-001-012-001/39
(BHADRA)
|
2617001000NRG24280320240329168
|
28/03/2024
|
HARDEEP KAUR
|
2617001WL011458
|
HARDEEP KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024736
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BUDHLADA
|
PB-17-001-012-001/45
(BHADRA)
|
2617001000NRG24280320240329177
|
28/03/2024
|
HARDEEP KAUR
|
2617001WL011458
|
HARDEEP KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024790
|
|
HARDEEP KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BUDHLADA
|
PB-17-001-012-001/46
(BHADRA)
|
2617001000NRG24280320240329180
|
28/03/2024
|
INDERJEET KAUR
|
2617001WL011458
|
INDERJEET KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024332
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BUDHLADA
|
PB-17-001-012-001/48
(BHADRA)
|
2617001000NRG24280320240329183
|
28/03/2024
|
REENA KAUR
|
2617001WL011458
|
REENA KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024151
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BUDHLADA
|
PB-17-001-012-001/49
(BHADRA)
|
2617001000NRG24280320240329186
|
28/03/2024
|
SURJEET KAUR
|
2617001WL011458
|
SURJEET KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3156024734
|
|
SARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BUDHLADA
|
PB-17-001-012-001/51
(BHADRA)
|
2617001000NRG24280320240329197
|
28/03/2024
|
MANJEET KAUR
|
2617001WL011458
|
MANJEET KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024730
|
|
MANJIT KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BUDHLADA
|
PB-17-001-012-001/52
(BHADRA)
|
2617001000NRG24280320240329201
|
28/03/2024
|
BALDEV KAUR
|
2617001WL011458
|
BALDEV KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024729
|
|
BALDEV KAUR BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BUDHLADA
|
PB-17-001-012-001/53
(BHADRA)
|
2617001000NRG24280320240329204
|
28/03/2024
|
Jaspreet kaur
|
2617001WL011458
|
Jaspreet kaur
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024312
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BUDHLADA
|
PB-17-001-012-001/57
(BHADRA)
|
2617001000NRG24280320240329207
|
28/03/2024
|
RANJIT KAUR
|
2617001WL011458
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
530
|
530
|
Processed
|
20/04/2024
|
|
3156024634
|
|
RANJIT KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BUDHLADA
|
PB-17-001-012-001/62
(BHADRA)
|
2617001000NRG24280320240329213
|
28/03/2024
|
CHARANJIT KAUR
|
2617001WL011458
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024726
|
|
CHARANJIT KAUR WO BALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BUDHLADA
|
PB-17-001-012-001/63
(BHADRA)
|
2617001000NRG24280320240329216
|
28/03/2024
|
BALJEET KAUR
|
2617001WL011458
|
BALJEET KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024423
|
|
BALJIT KAUR WO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BUDHLADA
|
PB-17-001-012-001/68
(BHADRA)
|
2617001000NRG24280320240329223
|
28/03/2024
|
SUKHJEET KAUR
|
2617001WL011458
|
SUKHJEET KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024537
|
|
SUKHJIT KAUR WO GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BUDHLADA
|
PB-17-001-012-001/71
(BHADRA)
|
2617001000NRG24280320240329226
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011458
|
JASVIR KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024742
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BUDHLADA
|
PB-17-001-012-001/73
(BHADRA)
|
2617001000NRG24280320240329229
|
28/03/2024
|
SURJIT KAUR
|
2617001WL011458
|
SURJIT KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024727
|
|
SURJIT KAUR WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BUDHLADA
|
PB-17-001-012-001/74
(BHADRA)
|
2617001000NRG24280320240329232
|
28/03/2024
|
JALLO KAUR
|
2617001WL011458
|
JALLO KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024746
|
|
JAILO KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BUDHLADA
|
PB-17-001-012-001/76
(BHADRA)
|
2617001000NRG24280320240329235
|
28/03/2024
|
SOMA
|
2617001WL011458
|
SOMA
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024636
|
|
SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BUDHLADA
|
PB-17-001-012-001/77
(BHADRA)
|
2617001000NRG24280320240329238
|
28/03/2024
|
SARABJEET KAUR
|
2617001WL011458
|
SARABJEET KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024378
|
|
SARABJEET KAUR WO SANT RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BUDHLADA
|
PB-17-001-012-001/80
(BHADRA)
|
2617001000NRG24280320240329242
|
28/03/2024
|
RANI KAUR
|
2617001WL011458
|
RANI KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024808
|
|
RANI KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
BUDHLADA
|
PB-17-001-012-001/81
(BHADRA)
|
2617001000NRG24280320240329243
|
28/03/2024
|
BHURI KAUR
|
2617001WL011458
|
BHURI KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024388
|
|
BHURI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BUDHLADA
|
PB-17-001-012-001/83
(BHADRA)
|
2617001000NRG24280320240329248
|
28/03/2024
|
SUKHPAL KAUR
|
2617001WL011458
|
SUKHPAL KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024811
|
|
SUKHPAL KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BUDHLADA
|
PB-17-001-012-001/85
(BHADRA)
|
2617001000NRG24280320240329249
|
28/03/2024
|
AMARJEET KAUR
|
2617001WL011458
|
AMARJEET KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024138
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
BUDHLADA
|
PB-17-001-012-001/97
(BHADRA)
|
2617001000NRG24280320240329265
|
28/03/2024
|
AMARJIT KAUR
|
2617001WL011458
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024809
|
|
AMARJIT KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
BUDHLADA
|
PB-17-001-012-001/99
(BHADRA)
|
2617001000NRG24280320240329270
|
28/03/2024
|
MANJEET KAUR
|
2617001WL011458
|
MANJEET KAUR
|
00349
|
PSIB0000518
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024737
|
|
MANJIT KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BUDHLADA
|
PB-17-001-027-001/118
(DODRA)
|
2617001000NRG24280320240327513
|
28/03/2024
|
BALLI SINGH
|
2617001WL011438
|
BALLI SINGH
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024661
|
|
BALLI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
BUDHLADA
|
PB-17-001-027-001/144
(DODRA)
|
2617001000NRG24280320240327523
|
28/03/2024
|
BINDER KAUR
|
2617001WL011438
|
BINDER KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024795
|
|
BINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BUDHLADA
|
PB-17-001-027-001/154
(DODRA)
|
2617001000NRG24280320240327528
|
28/03/2024
|
GURMAIL KAUR
|
2617001WL011438
|
GURMAIL KAUR
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024631
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
BUDHLADA
|
PB-17-001-027-001/160
(DODRA)
|
2617001000NRG24280320240327533
|
28/03/2024
|
GURMAIL KAUR
|
2617001WL011438
|
GURMAIL KAUR
|
00349
|
PSIB0000518
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024625
|
|
MELO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BUDHLADA
|
PB-17-001-027-001/188
(DODRA)
|
2617001000NRG24280320240327542
|
28/03/2024
|
HARJINDER KAUR
|
2617001WL011438
|
HARJINDER KAUR
|
00349
|
PSIB0000518
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024623
|
|
HARJINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BUDHLADA
|
PB-17-001-027-001/22
(DODRA)
|
2617001000NRG24280320240327554
|
28/03/2024
|
SUKHPREET KAUR
|
2617001WL011438
|
SUKHPREET KAUR
|
00349
|
PSIB0000518
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024592
|
|
SUKHPREET KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BUDHLADA
|
PB-17-001-027-001/230
(DODRA)
|
2617001000NRG24280320240327561
|
28/03/2024
|
BHOLI KAUR
|
2617001WL011438
|
BHOLI KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024735
|
|
BHOLI KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
BUDHLADA
|
PB-17-001-027-001/237
(DODRA)
|
2617001000NRG24280320240327562
|
28/03/2024
|
MOHNA SINGH
|
2617001WL011438
|
MOHNA SINGH
|
00349
|
PSIB0000518
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024663
|
|
MOHNA SINGH SO PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
BUDHLADA
|
PB-17-001-027-001/244
(DODRA)
|
2617001000NRG24280320240327563
|
28/03/2024
|
NAJJER SINGH
|
2617001WL011438
|
NAJJER SINGH
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024619
|
|
NAJAR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BUDHLADA
|
PB-17-001-027-001/244
(DODRA)
|
2617001000NRG24280320240327564
|
28/03/2024
|
SHINDER KAUR
|
2617001WL011438
|
SHINDER KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024620
|
|
SHINDER KAUR WO NAZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
BUDHLADA
|
PB-17-001-027-001/253
(DODRA)
|
2617001000NRG24280320240327567
|
28/03/2024
|
GURMIT KAUR
|
2617001WL011438
|
GURMIT KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024496
|
|
GURMEET KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
BUDHLADA
|
PB-17-001-027-001/254
(DODRA)
|
2617001000NRG24280320240327568
|
28/03/2024
|
DARSHAN SINGH
|
2617001WL011438
|
DARSHAN SINGH
|
00349
|
PSIB0000518
|
260
|
260
|
Processed
|
20/04/2024
|
|
3156024482
|
|
DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
130
|
BUDHLADA
|
PB-17-001-027-001/257
(DODRA)
|
2617001000NRG24280320240327570
|
28/03/2024
|
GULAB KAUR
|
2617001WL011438
|
GULAB KAUR
|
00349
|
PSIB0000518
|
260
|
260
|
Processed
|
20/04/2024
|
|
3156024621
|
|
GULAB KAUR WO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
BUDHLADA
|
PB-17-001-027-001/259
(DODRA)
|
2617001000NRG24280320240327572
|
28/03/2024
|
DARSHAN SINGH
|
2617001WL011438
|
DARSHAN SINGH
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024497
|
|
DARSHAN SINGH SO JAILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
BUDHLADA
|
PB-17-001-027-001/259
(DODRA)
|
2617001000NRG24280320240327573
|
28/03/2024
|
MANJIT KAUR
|
2617001WL011438
|
MANJIT KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024549
|
|
MANJIT KAUR S/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
133
|
BUDHLADA
|
PB-17-001-027-001/269
(DODRA)
|
2617001000NRG24280320240327579
|
28/03/2024
|
MELO KAUR
|
2617001WL011438
|
MELO KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024591
|
|
MELO KAUR WO MEHLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
BUDHLADA
|
PB-17-001-027-001/275
(DODRA)
|
2617001000NRG24280320240327581
|
28/03/2024
|
JASWINDER KAUR
|
2617001WL011438
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024805
|
|
JASWINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
BUDHLADA
|
PB-17-001-027-001/284
(DODRA)
|
2617001000NRG24280320240327585
|
28/03/2024
|
LOVEPREET KAUR
|
2617001WL011438
|
LOVEPREET KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024628
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
BUDHLADA
|
PB-17-001-027-001/288
(DODRA)
|
2617001000NRG24280320240327587
|
28/03/2024
|
GURPREET KAUR
|
2617001WL011438
|
GURPREET KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024622
|
|
GURPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
BUDHLADA
|
PB-17-001-027-001/289
(DODRA)
|
2617001000NRG24280320240327588
|
28/03/2024
|
SHINDER KAUR
|
2617001WL011438
|
SHINDER KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024662
|
|
SHINDER KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
BUDHLADA
|
PB-17-001-027-001/292
(DODRA)
|
2617001000NRG24280320240327590
|
28/03/2024
|
JARNAIL KAUR
|
2617001WL011438
|
JARNAIL KAUR
|
00349
|
PSIB0000518
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024169
|
|
JARNAIL KAUR WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
BUDHLADA
|
PB-17-001-027-001/297
(DODRA)
|
2617001000NRG24280320240327592
|
28/03/2024
|
KULWINDER KAUR
|
2617001WL011438
|
KULWINDER KAUR
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024597
|
|
KULWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
BUDHLADA
|
PB-17-001-027-001/299
(DODRA)
|
2617001000NRG24280320240327593
|
28/03/2024
|
RANI KAUR
|
2617001WL011438
|
RANI KAUR
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024804
|
|
RANI KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
BUDHLADA
|
PB-17-001-027-001/303
(DODRA)
|
2617001000NRG24280320240327596
|
28/03/2024
|
MAJOR SINGH
|
2617001WL011438
|
MAJOR SINGH
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024331
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BUDHLADA
|
PB-17-001-027-001/310
(DODRA)
|
2617001000NRG24280320240327599
|
28/03/2024
|
KIRANPAL KAUR
|
2617001WL011438
|
KIRANPAL KAUR
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024802
|
|
KIRANPAL KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
BUDHLADA
|
PB-17-001-027-001/311
(DODRA)
|
2617001000NRG24280320240327600
|
28/03/2024
|
MANJEET KAUR
|
2617001WL011438
|
MANJEET KAUR
|
00349
|
PSIB0000518
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024624
|
|
MANJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
BUDHLADA
|
PB-17-001-027-001/320
(DODRA)
|
2617001000NRG24280320240327604
|
28/03/2024
|
RANJIT KAUR
|
2617001WL011438
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024693
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
BUDHLADA
|
PB-17-001-027-001/336
(DODRA)
|
2617001000NRG24280320240327607
|
28/03/2024
|
CHARANJIT KAUR
|
2617001WL011438
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024629
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
BUDHLADA
|
PB-17-001-027-001/355
(DODRA)
|
2617001000NRG24280320240327613
|
28/03/2024
|
HARKARAN SINGH
|
2617001WL011438
|
HARKARAN SINGH
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024538
|
|
HARKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
BUDHLADA
|
PB-17-001-027-001/383
(DODRA)
|
2617001000NRG24280320240327625
|
28/03/2024
|
MANPREET KAUR
|
2617001WL011438
|
MANPREET KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024104
|
|
MANPREET KAUR WO HARCHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
BUDHLADA
|
PB-17-001-027-001/396
(DODRA)
|
2617001000NRG24280320240327630
|
28/03/2024
|
sukhdev singh
|
2617001WL011438
|
sukhdev singh
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024484
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
BUDHLADA
|
PB-17-001-027-001/4
(DODRA)
|
2617001000NRG24280320240327631
|
28/03/2024
|
surjit kaur
|
2617001WL011438
|
surjit kaur
|
00349
|
PSIB0000518
|
260
|
260
|
Processed
|
20/04/2024
|
|
3156024803
|
|
SURJIT KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
BUDHLADA
|
PB-17-001-027-001/43
(DODRA)
|
2617001000NRG24280320240327637
|
28/03/2024
|
MANDEEP KAUR
|
2617001WL011438
|
MANDEEP KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024373
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
BUDHLADA
|
PB-17-001-027-001/432
(DODRA)
|
2617001000NRG24280320240327638
|
28/03/2024
|
TEJA SINGH
|
2617001WL011438
|
TEJA SINGH
|
00349
|
PSIB0000518
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024660
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
BUDHLADA
|
PB-17-001-027-001/46
(DODRA)
|
2617001000NRG24280320240327640
|
28/03/2024
|
HAMIR KAUR
|
2617001WL011438
|
HAMIR KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024618
|
|
HAMIR KAUR WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
BUDHLADA
|
PB-17-001-027-001/541
(DODRA)
|
2617001000NRG24280320240327651
|
28/03/2024
|
DIYAWANTI
|
2617001WL011438
|
DIYAWANTI
|
00349
|
PSIB0000518
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024099
|
|
DAYA WANTI WO MAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
BUDHLADA
|
PB-17-001-027-001/563
(DODRA)
|
2617001000NRG24280320240327655
|
28/03/2024
|
GYAN CHAND
|
2617001WL011438
|
GYAN CHAND
|
00349
|
PSIB0000518
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024826
|
|
GIAN CHAND SO KAPOORI RAM
|
PUNJAB & SIND BANK(607087)
|
|
155
|
BUDHLADA
|
PB-17-001-027-001/66
(DODRA)
|
2617001000NRG24280320240327663
|
28/03/2024
|
MITTHU SINGH
|
2617001WL011438
|
MITTHU SINGH
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024539
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136545
|
136545
|
|
|
|
|
|
|
|
|
156
|
BUDHLADA
|
PB-17-001-012-001/278
(BHADRA)
|
2617001000NRG24280320240329128
|
28/03/2024
|
SUKHVEER KAUR
|
2617001WL011458
|
SUKHVEER KAUR
|
00349
|
PSIB0021283
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024173
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
BUDHLADA
|
PB-17-001-027-001/106
(DODRA)
|
2617001000NRG24280320240327508
|
28/03/2024
|
KIRANPAL KAUR
|
2617001WL011438
|
KIRANPAL KAUR
|
00349
|
PSIB0021283
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024262
|
|
KIRNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BUDHLADA
|
PB-17-001-027-001/109
(DODRA)
|
2617001000NRG24280320240327509
|
28/03/2024
|
ROOP KAUR
|
2617001WL011438
|
ROOP KAUR
|
00349
|
PSIB0021283
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024696
|
|
ROOP KAUR WO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
BUDHLADA
|
PB-17-001-027-001/111
(DODRA)
|
2617001000NRG24280320240327510
|
28/03/2024
|
VIRPAL KAUR
|
2617001WL011438
|
VIRPAL KAUR
|
00349
|
PSIB0021283
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024270
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BUDHLADA
|
PB-17-001-027-001/120
(DODRA)
|
2617001000NRG24280320240327515
|
28/03/2024
|
SUKHWINDER KAUR
|
2617001WL011438
|
SUKHWINDER KAUR
|
00349
|
PSIB0021283
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024686
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BUDHLADA
|
PB-17-001-027-001/127
(DODRA)
|
2617001000NRG24280320240327516
|
28/03/2024
|
MALKEET KAUR
|
2617001WL011438
|
MALKEET KAUR
|
00349
|
PSIB0021283
|
260
|
260
|
Processed
|
20/04/2024
|
|
3156024681
|
|
MURTI KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
BUDHLADA
|
PB-17-001-027-001/134
(DODRA)
|
2617001000NRG24280320240327520
|
28/03/2024
|
SANDEEP KAUR
|
2617001WL011438
|
SANDEEP KAUR
|
00349
|
PSIB0021283
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024113
|
|
SANDEEP KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
BUDHLADA
|
PB-17-001-027-001/150
(DODRA)
|
2617001000NRG24280320240327526
|
28/03/2024
|
SUKHPAL KAUR
|
2617001WL011438
|
SUKHPAL KAUR
|
00349
|
PSIB0021283
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024593
|
|
SUKHPAL KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
BUDHLADA
|
PB-17-001-027-001/152
(DODRA)
|
2617001000NRG24280320240327527
|
28/03/2024
|
MOHINDER KAUR
|
2617001WL011438
|
MOHINDER KAUR
|
00349
|
PSIB0021283
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024121
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
BUDHLADA
|
PB-17-001-027-001/158
(DODRA)
|
2617001000NRG24280320240327531
|
28/03/2024
|
GURMAIL KAUR
|
2617001WL011438
|
GURMAIL KAUR
|
00349
|
PSIB0021283
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024589
|
|
GURMEL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
166
|
BUDHLADA
|
PB-17-001-027-001/173
(DODRA)
|
2617001000NRG24280320240327538
|
28/03/2024
|
KIRNA KAUR
|
2617001WL011438
|
KIRNA KAUR
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024674
|
|
KIRNA KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
BUDHLADA
|
PB-17-001-027-001/19
(DODRA)
|
2617001000NRG24280320240327543
|
28/03/2024
|
HARBANS KAUR
|
2617001WL011438
|
HARBANS KAUR
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024096
|
|
HARBANS KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
BUDHLADA
|
PB-17-001-027-001/190
(DODRA)
|
2617001000NRG24280320240327545
|
28/03/2024
|
SANDEEP KAUR
|
2617001WL011438
|
SANDEEP KAUR
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024258
|
|
SANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
BUDHLADA
|
PB-17-001-027-001/195
(DODRA)
|
2617001000NRG24280320240327547
|
28/03/2024
|
SARABJIT KAUR
|
2617001WL011438
|
SARABJIT KAUR
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024682
|
|
SARABHJEET KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
BUDHLADA
|
PB-17-001-027-001/200
(DODRA)
|
2617001000NRG24280320240327549
|
28/03/2024
|
MELA SINGH
|
2617001WL011438
|
MELA SINGH
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024107
|
|
MELA SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
BUDHLADA
|
PB-17-001-027-001/205
(DODRA)
|
2617001000NRG24280320240327551
|
28/03/2024
|
SUKHMINDER KAUR
|
2617001WL011438
|
SUKHMINDER KAUR
|
00349
|
PSIB0021283
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024683
|
|
SUKHMINDER KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
BUDHLADA
|
PB-17-001-027-001/21
(DODRA)
|
2617001000NRG24280320240327553
|
28/03/2024
|
DARSHAN SINGH
|
2617001WL011438
|
DARSHAN SINGH
|
00349
|
PSIB0021283
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024271
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
BUDHLADA
|
PB-17-001-027-001/220
(DODRA)
|
2617001000NRG24280320240327556
|
28/03/2024
|
PREM SINGH
|
2617001WL011438
|
PREM SINGH
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024584
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
BUDHLADA
|
PB-17-001-027-001/251
(DODRA)
|
2617001000NRG24280320240327565
|
28/03/2024
|
DEV SINGH
|
2617001WL011438
|
DEV SINGH
|
00349
|
PSIB0021283
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024114
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BUDHLADA
|
PB-17-001-027-001/252
(DODRA)
|
2617001000NRG24280320240327566
|
28/03/2024
|
JIT SINGH
|
2617001WL011438
|
JIT SINGH
|
00349
|
PSIB0021283
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024103
|
|
JIT SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
BUDHLADA
|
PB-17-001-027-001/258
(DODRA)
|
2617001000NRG24280320240327571
|
28/03/2024
|
SUKHDEEP KAUR
|
2617001WL011438
|
SUKHDEEP KAUR
|
00349
|
PSIB0021283
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024688
|
|
SUKHDEEP KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
BUDHLADA
|
PB-17-001-027-001/263
(DODRA)
|
2617001000NRG24280320240327576
|
28/03/2024
|
SIMARJEET KAUR
|
2617001WL011438
|
SIMARJEET KAUR
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024260
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
BUDHLADA
|
PB-17-001-027-001/265
(DODRA)
|
2617001000NRG24280320240327577
|
28/03/2024
|
SHIMLA DEVI
|
2617001WL011438
|
SHIMLA DEVI
|
00349
|
PSIB0021283
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024100
|
|
SHIMLA DEVI WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
BUDHLADA
|
PB-17-001-027-001/267
(DODRA)
|
2617001000NRG24280320240327578
|
28/03/2024
|
HAMIR SINGH
|
2617001WL011438
|
HAMIR SINGH
|
00349
|
PSIB0021283
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024587
|
|
HAMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
BUDHLADA
|
PB-17-001-027-001/270
(DODRA)
|
2617001000NRG24280320240327580
|
28/03/2024
|
PARAMJIT KAUR
|
2617001WL011438
|
PARAMJIT KAUR
|
00349
|
PSIB0021283
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024120
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
BUDHLADA
|
PB-17-001-027-001/280
(DODRA)
|
2617001000NRG24280320240327583
|
28/03/2024
|
SARABJEET KAUR
|
2617001WL011438
|
SARABJEET KAUR
|
00349
|
PSIB0021283
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024694
|
|
SARBJIT KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
BUDHLADA
|
PB-17-001-027-001/282
(DODRA)
|
2617001000NRG24280320240327584
|
28/03/2024
|
SUKHPAL KAUR
|
2617001WL011438
|
SUKHPAL KAUR
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024692
|
|
SUKHPAL KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
BUDHLADA
|
PB-17-001-027-001/285
(DODRA)
|
2617001000NRG24280320240327586
|
28/03/2024
|
MANPREET KAUR
|
2617001WL011438
|
MANPREET KAUR
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024689
|
|
MANPREET KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
BUDHLADA
|
PB-17-001-027-001/290
(DODRA)
|
2617001000NRG24280320240327589
|
28/03/2024
|
HARPREET KAUR
|
2617001WL011438
|
HARPREET KAUR
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024259
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
BUDHLADA
|
PB-17-001-027-001/294
(DODRA)
|
2617001000NRG24280320240327591
|
28/03/2024
|
DAVINDER KAUR
|
2617001WL011438
|
DAVINDER KAUR
|
00349
|
PSIB0021283
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024261
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
BUDHLADA
|
PB-17-001-027-001/30
(DODRA)
|
2617001000NRG24280320240327595
|
28/03/2024
|
MAYA KAUR
|
2617001WL011438
|
MAYA KAUR
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024265
|
|
MAYA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BUDHLADA
|
PB-17-001-027-001/305
(DODRA)
|
2617001000NRG24280320240327597
|
28/03/2024
|
BALJIT KAUR
|
2617001WL011438
|
BALJIT KAUR
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024594
|
|
BALJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
BUDHLADA
|
PB-17-001-027-001/306
(DODRA)
|
2617001000NRG24280320240327598
|
28/03/2024
|
KIRANPAL KAUR
|
2617001WL011438
|
KIRANPAL KAUR
|
00349
|
PSIB0021283
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024685
|
|
KIRANPAL KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
BUDHLADA
|
PB-17-001-027-001/312
(DODRA)
|
2617001000NRG24280320240327601
|
28/03/2024
|
PARAMJIT KAUR
|
2617001WL011438
|
PARAMJIT KAUR
|
00349
|
PSIB0021283
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024596
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
BUDHLADA
|
PB-17-001-027-001/315
(DODRA)
|
2617001000NRG24280320240327602
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011438
|
JASVIR KAUR
|
00349
|
PSIB0021283
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024585
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
BUDHLADA
|
PB-17-001-027-001/318
(DODRA)
|
2617001000NRG24280320240327603
|
28/03/2024
|
KULVEER KAUR
|
2617001WL011438
|
KULVEER KAUR
|
00349
|
PSIB0021283
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024095
|
|
KULVEER KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
BUDHLADA
|
PB-17-001-027-001/331
(DODRA)
|
2617001000NRG24280320240327605
|
28/03/2024
|
GURMAIL KAUR
|
2617001WL011438
|
GURMAIL KAUR
|
00349
|
PSIB0021283
|
260
|
260
|
Processed
|
20/04/2024
|
|
3156024690
|
|
GURMEL KAUR WO JANAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
193
|
BUDHLADA
|
PB-17-001-027-001/333
(DODRA)
|
2617001000NRG24280320240327606
|
28/03/2024
|
JASWANT KAUR
|
2617001WL011438
|
JASWANT KAUR
|
00349
|
PSIB0021283
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024117
|
|
JASWANT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
BUDHLADA
|
PB-17-001-027-001/337
(DODRA)
|
2617001000NRG24280320240327608
|
28/03/2024
|
rani kaur
|
2617001WL011438
|
rani kaur
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024673
|
|
RANI KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
BUDHLADA
|
PB-17-001-027-001/342
(DODRA)
|
2617001000NRG24280320240327609
|
28/03/2024
|
Kashmir Singh
|
2617001WL011438
|
Kashmir Singh
|
00349
|
PSIB0021283
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024267
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
BUDHLADA
|
PB-17-001-027-001/343
(DODRA)
|
2617001000NRG24280320240327610
|
28/03/2024
|
JASWANT KAUR
|
2617001WL011438
|
JASWANT KAUR
|
00349
|
PSIB0021283
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024595
|
|
JASWANT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
BUDHLADA
|
PB-17-001-027-001/346
(DODRA)
|
2617001000NRG24280320240327611
|
28/03/2024
|
SINDERPAL KAUR
|
2617001WL011438
|
SINDERPAL KAUR
|
00349
|
PSIB0021283
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024695
|
|
SINDERPAL KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
BUDHLADA
|
PB-17-001-027-001/348
(DODRA)
|
2617001000NRG24280320240327612
|
28/03/2024
|
SURJIT KAUR
|
2617001WL011438
|
SURJIT KAUR
|
00349
|
PSIB0021283
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024697
|
|
SURJIT KAUR WO SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
199
|
BUDHLADA
|
PB-17-001-027-001/357
(DODRA)
|
2617001000NRG24280320240327614
|
28/03/2024
|
RANI KAUR
|
2617001WL011438
|
RANI KAUR
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024675
|
|
RANI KAUR WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
BUDHLADA
|
PB-17-001-027-001/359
(DODRA)
|
2617001000NRG24280320240327615
|
28/03/2024
|
SANDEEP KAUR
|
2617001WL011438
|
SANDEEP KAUR
|
00349
|
PSIB0021283
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024110
|
|
SANDEEP KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
BUDHLADA
|
PB-17-001-027-001/360
(DODRA)
|
2617001000NRG24280320240327618
|
28/03/2024
|
DARSHAN KAUR
|
2617001WL011438
|
DARSHAN KAUR
|
00349
|
PSIB0021283
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024678
|
|
DARSHAN KAUR WO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
BUDHLADA
|
PB-17-001-027-001/364
(DODRA)
|
2617001000NRG24280320240327619
|
28/03/2024
|
BHURO KAUR
|
2617001WL011438
|
BHURO KAUR
|
00349
|
PSIB0021283
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024679
|
|
BHURO KAUR WO GURCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
BUDHLADA
|
PB-17-001-027-001/365
(DODRA)
|
2617001000NRG24280320240327620
|
28/03/2024
|
VEERPAL KAUR
|
2617001WL011438
|
VEERPAL KAUR
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024112
|
|
VEERPAL KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
BUDHLADA
|
PB-17-001-027-001/366
(DODRA)
|
2617001000NRG24280320240327621
|
28/03/2024
|
MANDEEP KAUR
|
2617001WL011438
|
MANDEEP KAUR
|
00349
|
PSIB0021283
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024269
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
BUDHLADA
|
PB-17-001-027-001/381
(DODRA)
|
2617001000NRG24280320240327623
|
28/03/2024
|
BALWINDER KAUR
|
2617001WL011438
|
BALWINDER KAUR
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024684
|
|
BALWINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
BUDHLADA
|
PB-17-001-027-001/382
(DODRA)
|
2617001000NRG24280320240327624
|
28/03/2024
|
LABH KAUR
|
2617001WL011438
|
LABH KAUR
|
00349
|
PSIB0021283
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024691
|
|
LABH KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
BUDHLADA
|
PB-17-001-027-001/385
(DODRA)
|
2617001000NRG24280320240327626
|
28/03/2024
|
PARMJIT KAUR
|
2617001WL011438
|
PARMJIT KAUR
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024598
|
|
PARAMJIT KAUR WO BABLI
|
PUNJAB & SIND BANK(607087)
|
|
208
|
BUDHLADA
|
PB-17-001-027-001/386
(DODRA)
|
2617001000NRG24280320240327627
|
28/03/2024
|
VEERPAL KAUR
|
2617001WL011438
|
VEERPAL KAUR
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024118
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
BUDHLADA
|
PB-17-001-027-001/388
(DODRA)
|
2617001000NRG24280320240327628
|
28/03/2024
|
BEANT KAUR
|
2617001WL011438
|
BEANT KAUR
|
00349
|
PSIB0021283
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024257
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
BUDHLADA
|
PB-17-001-027-001/390
(DODRA)
|
2617001000NRG24280320240327629
|
28/03/2024
|
MURTI KAUR
|
2617001WL011438
|
MURTI KAUR
|
00349
|
PSIB0021283
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024677
|
|
MURTI KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
BUDHLADA
|
PB-17-001-027-001/419
(DODRA)
|
2617001000NRG24280320240327632
|
28/03/2024
|
SUKHWINDER KAUR
|
2617001WL011438
|
SUKHWINDER KAUR
|
00349
|
PSIB0021283
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024263
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
BUDHLADA
|
PB-17-001-027-001/421
(DODRA)
|
2617001000NRG24280320240327633
|
28/03/2024
|
JAGGAR SINGH
|
2617001WL011438
|
JAGGAR SINGH
|
00349
|
PSIB0021283
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024109
|
|
JAGGAR SINGH SO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
BUDHLADA
|
PB-17-001-027-001/424
(DODRA)
|
2617001000NRG24280320240327634
|
28/03/2024
|
BUTTA SINGH
|
2617001WL011438
|
BUTTA SINGH
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024116
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
BUDHLADA
|
PB-17-001-027-001/424
(DODRA)
|
2617001000NRG24280320240327635
|
28/03/2024
|
RANI
|
2617001WL011438
|
RANI
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024264
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
215
|
BUDHLADA
|
PB-17-001-027-001/427
(DODRA)
|
2617001000NRG24280320240327636
|
28/03/2024
|
BALWINDER KAUR
|
2617001WL011438
|
BALWINDER KAUR
|
00349
|
PSIB0021283
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024586
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
BUDHLADA
|
PB-17-001-027-001/459
(DODRA)
|
2617001000NRG24280320240327639
|
28/03/2024
|
GORA SINGH
|
2617001WL011438
|
GORA SINGH
|
00349
|
PSIB0021283
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024111
|
|
GORA SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
BUDHLADA
|
PB-17-001-027-001/468
(DODRA)
|
2617001000NRG24280320240327641
|
28/03/2024
|
KAMLESH RANI
|
2617001WL011438
|
KAMLESH RANI
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024676
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BUDHLADA
|
PB-17-001-027-001/486
(DODRA)
|
2617001000NRG24280320240327644
|
28/03/2024
|
RANI KAUR
|
2617001WL011438
|
RANI KAUR
|
00349
|
PSIB0021283
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024266
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
BUDHLADA
|
PB-17-001-027-001/5
(DODRA)
|
2617001000NRG24280320240327645
|
28/03/2024
|
RESHMA
|
2617001WL011438
|
RESHMA
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024590
|
|
RASHMA WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
BUDHLADA
|
PB-17-001-027-001/50
(DODRA)
|
2617001000NRG24280320240327646
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011438
|
KARAMJIT KAUR
|
00349
|
PSIB0021283
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024680
|
|
KARAMJEET KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
BUDHLADA
|
PB-17-001-027-001/506
(DODRA)
|
2617001000NRG24280320240327647
|
28/03/2024
|
PARAMJIT KAUR
|
2617001WL011438
|
PARAMJIT KAUR
|
00349
|
PSIB0021283
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024097
|
|
PARAMJIT KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
BUDHLADA
|
PB-17-001-027-001/526
(DODRA)
|
2617001000NRG24280320240327648
|
28/03/2024
|
JASWINDER KAUR
|
2617001WL011438
|
JASWINDER KAUR
|
00349
|
PSIB0021283
|
260
|
260
|
Processed
|
20/04/2024
|
|
3156024102
|
|
JASVINDER KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
BUDHLADA
|
PB-17-001-027-001/528
(DODRA)
|
2617001000NRG24280320240327649
|
28/03/2024
|
CHAMELI KAUR
|
2617001WL011438
|
CHAMELI KAUR
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024115
|
|
CHAMELI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
BUDHLADA
|
PB-17-001-027-001/529
(DODRA)
|
2617001000NRG24280320240327650
|
28/03/2024
|
HARWINDER KAUR
|
2617001WL011438
|
HARWINDER KAUR
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024588
|
|
HARWINDER KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
BUDHLADA
|
PB-17-001-027-001/551
(DODRA)
|
2617001000NRG24280320240327652
|
28/03/2024
|
RAJ DEVI
|
2617001WL011438
|
RAJ DEVI
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024119
|
|
RAJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
226
|
BUDHLADA
|
PB-17-001-027-001/561
(DODRA)
|
2617001000NRG24280320240327654
|
28/03/2024
|
AJAIB KHAN
|
2617001WL011438
|
AJAIB KHAN
|
00349
|
PSIB0021283
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024268
|
|
AJAIB KHAN
|
PUNJAB & SIND BANK(607087)
|
|
227
|
BUDHLADA
|
PB-17-001-027-001/565
(DODRA)
|
2617001000NRG24280320240327656
|
28/03/2024
|
BALVIR KAUR
|
2617001WL011438
|
BALVIR KAUR
|
00349
|
PSIB0021283
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024687
|
|
BALBIR KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
BUDHLADA
|
PB-17-001-027-001/568
(DODRA)
|
2617001000NRG24280320240327657
|
28/03/2024
|
SEEMA KAUR
|
2617001WL011438
|
SEEMA KAUR
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024105
|
|
SEEMA KAUR W/O SPURAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
229
|
BUDHLADA
|
PB-17-001-027-001/572
(DODRA)
|
2617001000NRG24280320240327660
|
28/03/2024
|
SUKHPREET KAUR
|
2617001WL011438
|
SUKHPREET KAUR
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024108
|
|
SUKHPREET KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
BUDHLADA
|
PB-17-001-027-001/73
(DODRA)
|
2617001000NRG24280320240327665
|
28/03/2024
|
BANT SINGH
|
2617001WL011438
|
BANT SINGH
|
00349
|
PSIB0021283
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024672
|
|
BANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BUDHLADA
|
PB-17-001-027-001/81
(DODRA)
|
2617001000NRG24280320240327669
|
28/03/2024
|
RAJPAL KAUR
|
2617001WL011438
|
RAJPAL KAUR
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024106
|
|
RAJPAL KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
BUDHLADA
|
PB-17-001-027-001/93
(DODRA)
|
2617001000NRG24280320240327672
|
28/03/2024
|
RANI KAUR
|
2617001WL011438
|
RANI KAUR
|
00349
|
PSIB0021283
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024101
|
|
JASVIR KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69710
|
69710
|
|
|
|
|
|
|
|
|
233
|
BUDHLADA
|
PB-17-001-012-001/1
(BHADRA)
|
2617001000NRG24280320240328939
|
28/03/2024
|
KARMAJEET KAUR
|
2617001WL011458
|
KARMAJEET KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024242
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
BUDHLADA
|
PB-17-001-012-001/100
(BHADRA)
|
2617001000NRG24280320240328949
|
28/03/2024
|
MALKIAT KAUR
|
2617001WL011458
|
MALKIAT KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024241
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
BUDHLADA
|
PB-17-001-012-001/115
(BHADRA)
|
2617001000NRG24280320240328973
|
28/03/2024
|
BAGA SINGH
|
2617001WL011458
|
BAGA SINGH
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024279
|
|
BAGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
BUDHLADA
|
PB-17-001-012-001/50
(BHADRA)
|
2617001000NRG24280320240329193
|
28/03/2024
|
KAKA SINGH
|
2617001WL011458
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3156024281
|
|
KAKA SINGH SO SAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
BUDHLADA
|
PB-17-001-012-001/68
(BHADRA)
|
2617001000NRG24280320240329222
|
28/03/2024
|
PALA SINGH
|
2617001WL011458
|
PALA SINGH
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024583
|
|
PALA SINGH SO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
BUDHLADA
|
PB-17-001-012-001/87
(BHADRA)
|
2617001000NRG24280320240329256
|
28/03/2024
|
PAMMA RAM
|
2617001WL011458
|
PAMMA RAM
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
20/04/2024
|
|
3156024280
|
|
PARMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
BUDHLADA
|
PB-17-001-023-001/110
(DARIAPUR)
|
2617001000NRG24280320240328136
|
28/03/2024
|
Harpreet Kaur
|
2617001WL011449
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156024205
|
|
HARPREET KAUR CO SAHEJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
BUDHLADA
|
PB-17-001-023-001/181
(DARIAPUR)
|
2617001000NRG24280320240328166
|
28/03/2024
|
Rajini kaur
|
2617001WL011449
|
Rajini kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156024244
|
|
RAJINI KAUR WO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
BUDHLADA
|
PB-17-001-023-001/249
(DARIAPUR)
|
2617001000NRG24280320240328174
|
28/03/2024
|
GURMEL KAUR
|
2617001WL011449
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156024243
|
|
MRS GURMAIL KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BUDHLADA
|
PB-17-001-077-001/1
(SATIKE)
|
2617001000NRG24280320240329882
|
28/03/2024
|
MANJIT KAUR
|
2617001WL011478
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156024238
|
|
MALKIAT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
BUDHLADA
|
PB-17-001-077-001/106
(SATIKE)
|
2617001000NRG24280320240329891
|
28/03/2024
|
SHINDER KAUR
|
2617001WL011478
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156024239
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
BUDHLADA
|
PB-17-001-077-001/108
(SATIKE)
|
2617001000NRG24280320240329892
|
28/03/2024
|
HARJEET KAUR
|
2617001WL011478
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156024234
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
245
|
BUDHLADA
|
PB-17-001-077-001/109
(SATIKE)
|
2617001000NRG24280320240329897
|
28/03/2024
|
CHARANJIT KAUR
|
2617001WL011478
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156024233
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
BUDHLADA
|
PB-17-001-077-001/11
(SATIKE)
|
2617001000NRG24280320240329900
|
28/03/2024
|
GURMAIL KAUR
|
2617001WL011478
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
252
|
252
|
Processed
|
20/04/2024
|
|
3156024232
|
|
GURMAIL KAUR W/OTOCH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
BUDHLADA
|
PB-17-001-077-001/111
(SATIKE)
|
2617001000NRG24280320240329905
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011478
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156024230
|
|
MRS JASVIR KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BUDHLADA
|
PB-17-001-077-001/119
(SATIKE)
|
2617001000NRG24280320240329914
|
28/03/2024
|
BALJIT KAUR
|
2617001WL011478
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156024231
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
BUDHLADA
|
PB-17-001-077-001/122
(SATIKE)
|
2617001000NRG24280320240329918
|
28/03/2024
|
BALJINDER KAUR
|
2617001WL011478
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156024237
|
|
MRS BALWINDER KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BUDHLADA
|
PB-17-001-077-001/123
(SATIKE)
|
2617001000NRG24280320240329920
|
28/03/2024
|
SHINDER KAUR
|
2617001WL011478
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156024240
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
BUDHLADA
|
PB-17-001-077-001/125
(SATIKE)
|
2617001000NRG24280320240329922
|
28/03/2024
|
KULWINDER KAUR
|
2617001WL011478
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156024236
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
252
|
BUDHLADA
|
PB-17-001-077-001/20
(SATIKE)
|
2617001000NRG24280320240329927
|
28/03/2024
|
BHOLI KAUR
|
2617001WL011478
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
252
|
252
|
Processed
|
20/04/2024
|
|
3156024235
|
|
BHOLI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22454
|
22454
|
|
|
|
|
|
|
|
|
253
|
BUDHLADA
|
PB-17-001-023-001/188
(DARIAPUR)
|
2617001000NRG24280320240328172
|
28/03/2024
|
VEERPAL KAUR
|
2617001WL011449
|
VEERPAL KAUR
|
00354
|
PUNB0007800
|
1680
|
1680
|
Rejected
|
20/04/2024
|
|
3156024442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
BUDHLADA
|
PB-17-001-036-001/346
(GURANE KALAN)
|
2617001000NRG24280320240327370
|
28/03/2024
|
GAGANDEEP KAUR
|
2617001WL011436
|
GAGANDEEP KAUR
|
00354
|
PUNB0007800
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024080
|
|
GAGANDEEP KAUR D/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BUDHLADA
|
PB-17-001-036-001/36
(GURANE KALAN)
|
2617001000NRG24280320240327378
|
28/03/2024
|
BABU SINGH
|
2617001WL011436
|
BABU SINGH
|
00354
|
PUNB0007800
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024763
|
|
BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BUDHLADA
|
PB-17-001-036-001/465
(GURANE KALAN)
|
2617001000NRG24280320240327415
|
28/03/2024
|
gurjant singh
|
2617001WL011436
|
gurjant singh
|
00354
|
PUNB0007800
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024163
|
|
GURJANT SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BUDHLADA
|
PB-17-001-077-001/208
(SATIKE)
|
2617001000NRG24280320240329933
|
28/03/2024
|
Jasvir Kaur
|
2617001WL011478
|
Jasvir Kaur
|
00354
|
PUNB0007800
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156024327
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
258
|
BUDHLADA
|
PB-17-001-023-001/265
(DARIAPUR)
|
2617001000NRG24280320240328178
|
28/03/2024
|
VEERPAL KAUR
|
2617001WL011449
|
VEERPAL KAUR
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156024164
|
|
VEERPAL KAUR DO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
259
|
BUDHLADA
|
PB-17-001-012-001/111
(BHADRA)
|
2617001000NRG24280320240328965
|
28/03/2024
|
Charanjit kaur
|
2617001WL011458
|
Charanjit kaur
|
00354
|
PUNB0059610
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024637
|
|
CHARANJIT KAUR W/O JHARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BUDHLADA
|
PB-17-001-012-001/113
(BHADRA)
|
2617001000NRG24280320240328969
|
28/03/2024
|
Jeeta Singh
|
2617001WL011458
|
Jeeta Singh
|
00354
|
PUNB0059610
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024136
|
|
JEETA SINGH
|
HDFC BANK LTD(607152)
|
|
261
|
BUDHLADA
|
PB-17-001-012-001/13
(BHADRA)
|
2617001000NRG24280320240328986
|
28/03/2024
|
KARNAIL KAUR
|
2617001WL011458
|
KARNAIL KAUR
|
00354
|
PUNB0059610
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3156024812
|
|
KARNAIL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BUDHLADA
|
PB-17-001-012-001/21
(BHADRA)
|
2617001000NRG24280320240329059
|
28/03/2024
|
AMARJEET KAUR
|
2617001WL011458
|
AMARJEET KAUR
|
00354
|
PUNB0059610
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024137
|
|
AMARJIT KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
263
|
BUDHLADA
|
PB-17-001-012-001/293
(BHADRA)
|
2617001000NRG24280320240329152
|
28/03/2024
|
MANPREET KAUR
|
2617001WL011458
|
MANPREET KAUR
|
00354
|
PUNB0059610
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024175
|
|
MANPREET KAUR DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BUDHLADA
|
PB-17-001-012-001/86
(BHADRA)
|
2617001000NRG24280320240329255
|
28/03/2024
|
AMARJIT KAUR
|
2617001WL011458
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024139
|
|
AMARJIT KAUR WO JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
265
|
BUDHLADA
|
PB-17-001-012-001/95
(BHADRA)
|
2617001000NRG24280320240329264
|
28/03/2024
|
GURLAL SINGH
|
2617001WL011458
|
GURLAL SINGH
|
00354
|
PUNB0059610
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024815
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
BUDHLADA
|
PB-17-001-023-001/15
(DARIAPUR)
|
2617001000NRG24280320240328156
|
28/03/2024
|
AJAIB SINGH
|
2617001WL011449
|
AJAIB SINGH
|
00354
|
PUNB0059610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156024434
|
|
AJAIB SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
BUDHLADA
|
PB-17-001-023-001/156
(DARIAPUR)
|
2617001000NRG24280320240328157
|
28/03/2024
|
Rajvinder kaur
|
2617001WL011449
|
Rajvinder kaur
|
00354
|
PUNB0059610
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024217
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BUDHLADA
|
PB-17-001-023-001/170
(DARIAPUR)
|
2617001000NRG24280320240328161
|
28/03/2024
|
PARAMJIT KAUR
|
2617001WL011449
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024806
|
|
PARAMJEET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BUDHLADA
|
PB-17-001-023-001/30
(DARIAPUR)
|
2617001000NRG24280320240328181
|
28/03/2024
|
PAUL SINGH
|
2617001WL011449
|
PAUL SINGH
|
00354
|
PUNB0059610
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156024830
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
270
|
BUDHLADA
|
PB-17-001-027-001/113
(DODRA)
|
2617001000NRG24280320240327511
|
28/03/2024
|
VIRPAL KAUR
|
2617001WL011438
|
VIRPAL KAUR
|
00354
|
PUNB0059610
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024452
|
|
VIRPAL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BUDHLADA
|
PB-17-001-027-001/12
(DODRA)
|
2617001000NRG24280320240327514
|
28/03/2024
|
JASPAL KAUR
|
2617001WL011438
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024453
|
|
JASPAL KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
272
|
BUDHLADA
|
PB-17-001-027-001/128
(DODRA)
|
2617001000NRG24280320240327517
|
28/03/2024
|
PAL KAUR
|
2617001WL011438
|
PAL KAUR
|
00354
|
PUNB0059610
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024454
|
|
PAL KAUR WO RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
273
|
BUDHLADA
|
PB-17-001-027-001/129
(DODRA)
|
2617001000NRG24280320240327518
|
28/03/2024
|
MANJIT KAUR
|
2617001WL011438
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024455
|
|
MANJIT KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
274
|
BUDHLADA
|
PB-17-001-027-001/13
(DODRA)
|
2617001000NRG24280320240327519
|
28/03/2024
|
JASVEER KAUR
|
2617001WL011438
|
JASVEER KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024456
|
|
JASVEER KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
BUDHLADA
|
PB-17-001-027-001/145
(DODRA)
|
2617001000NRG24280320240327524
|
28/03/2024
|
KARAMJEET KAUR
|
2617001WL011438
|
KARAMJEET KAUR
|
00354
|
PUNB0059610
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024457
|
|
KARAMJEET KAUR WO VASAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
BUDHLADA
|
PB-17-001-027-001/149
(DODRA)
|
2617001000NRG24280320240327525
|
28/03/2024
|
SUKHPAL KAUR
|
2617001WL011438
|
SUKHPAL KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024458
|
|
SUKHPAL KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
277
|
BUDHLADA
|
PB-17-001-027-001/159
(DODRA)
|
2617001000NRG24280320240327532
|
28/03/2024
|
HARPAL KAUR
|
2617001WL011438
|
HARPAL KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024459
|
|
HARPAL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
278
|
BUDHLADA
|
PB-17-001-027-001/163
(DODRA)
|
2617001000NRG24280320240327536
|
28/03/2024
|
MANPREET KAUR
|
2617001WL011438
|
MANPREET KAUR
|
00354
|
PUNB0059610
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024460
|
|
MANPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BUDHLADA
|
PB-17-001-027-001/172
(DODRA)
|
2617001000NRG24280320240327537
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011438
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024664
|
|
JASVEER KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
280
|
BUDHLADA
|
PB-17-001-027-001/182
(DODRA)
|
2617001000NRG24280320240327540
|
28/03/2024
|
CHARANJIT KAUR
|
2617001WL011438
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024796
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BUDHLADA
|
PB-17-001-027-001/184
(DODRA)
|
2617001000NRG24280320240327541
|
28/03/2024
|
JASVEER KAUR
|
2617001WL011438
|
JASVEER KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024461
|
|
JASVEER KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
282
|
BUDHLADA
|
PB-17-001-027-001/190
(DODRA)
|
2617001000NRG24280320240327544
|
28/03/2024
|
BANT KAUR
|
2617001WL011438
|
BANT KAUR
|
00354
|
PUNB0059610
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024462
|
|
BANT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
283
|
BUDHLADA
|
PB-17-001-027-001/193
(DODRA)
|
2617001000NRG24280320240327546
|
28/03/2024
|
MANJIT KAUR
|
2617001WL011438
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024463
|
|
MANJIT KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
BUDHLADA
|
PB-17-001-027-001/201
(DODRA)
|
2617001000NRG24280320240327550
|
28/03/2024
|
darshan singh
|
2617001WL011438
|
darshan singh
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024720
|
|
DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
285
|
BUDHLADA
|
PB-17-001-027-001/208
(DODRA)
|
2617001000NRG24280320240327552
|
28/03/2024
|
BEANT SINGH
|
2617001WL011438
|
BEANT SINGH
|
00354
|
PUNB0059610
|
260
|
260
|
Processed
|
20/04/2024
|
|
3156024075
|
|
BEANT SINGH S/O GURDIAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
286
|
BUDHLADA
|
PB-17-001-027-001/220
(DODRA)
|
2617001000NRG24280320240327555
|
28/03/2024
|
KULDEEP KAUR
|
2617001WL011438
|
KULDEEP KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024626
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
287
|
BUDHLADA
|
PB-17-001-027-001/221
(DODRA)
|
2617001000NRG24280320240327557
|
28/03/2024
|
HARJEET KAUR
|
2617001WL011438
|
HARJEET KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024464
|
|
HARJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BUDHLADA
|
PB-17-001-027-001/225
(DODRA)
|
2617001000NRG24280320240327558
|
28/03/2024
|
SEETA SINGH
|
2617001WL011438
|
SEETA SINGH
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024465
|
|
SITA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
289
|
BUDHLADA
|
PB-17-001-027-001/227
(DODRA)
|
2617001000NRG24280320240327559
|
28/03/2024
|
HARJIT KAUR
|
2617001WL011438
|
HARJIT KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024466
|
|
HARJIT KAUR WO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
290
|
BUDHLADA
|
PB-17-001-027-001/23
(DODRA)
|
2617001000NRG24280320240327560
|
28/03/2024
|
RAMJEET SINGH
|
2617001WL011438
|
RAMJEET SINGH
|
00354
|
PUNB0059610
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024467
|
|
RAMJI SINGH SO BHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
291
|
BUDHLADA
|
PB-17-001-027-001/256
(DODRA)
|
2617001000NRG24280320240327569
|
28/03/2024
|
GURTEJ KAUR
|
2617001WL011438
|
GURTEJ KAUR
|
00354
|
PUNB0059610
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024827
|
|
GURTEJ KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
292
|
BUDHLADA
|
PB-17-001-027-001/28
(DODRA)
|
2617001000NRG24280320240327582
|
28/03/2024
|
BIRPAL KAUR
|
2617001WL011438
|
BIRPAL KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024468
|
|
VEERPAL KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
293
|
BUDHLADA
|
PB-17-001-027-001/56
(DODRA)
|
2617001000NRG24280320240327653
|
28/03/2024
|
SATPAL KAUR
|
2617001WL011438
|
SATPAL KAUR
|
00354
|
PUNB0059610
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024376
|
|
SATPAL KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
294
|
BUDHLADA
|
PB-17-001-027-001/57
(DODRA)
|
2617001000NRG24280320240327658
|
28/03/2024
|
BHOLA SINGH
|
2617001WL011438
|
BHOLA SINGH
|
00354
|
PUNB0059610
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024469
|
|
BHOLA SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BUDHLADA
|
PB-17-001-027-001/67
(DODRA)
|
2617001000NRG24280320240327664
|
28/03/2024
|
CHHINDER KAUR
|
2617001WL011438
|
CHHINDER KAUR
|
00354
|
PUNB0059610
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024799
|
|
CHHINDER KAUR WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
296
|
BUDHLADA
|
PB-17-001-027-001/8
(DODRA)
|
2617001000NRG24280320240327667
|
28/03/2024
|
RANI
|
2617001WL011438
|
RANI
|
00354
|
PUNB0059610
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024470
|
|
RANI KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
297
|
BUDHLADA
|
PB-17-001-027-001/80
(DODRA)
|
2617001000NRG24280320240327668
|
28/03/2024
|
PARMJIT KAUR
|
2617001WL011438
|
PARMJIT KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024471
|
|
PARAMJIT KAUR WO JAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
298
|
BUDHLADA
|
PB-17-001-027-001/89
(DODRA)
|
2617001000NRG24280320240327671
|
28/03/2024
|
GURMEL KAUR
|
2617001WL011438
|
GURMEL KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024472
|
|
GURMEL KAUR WO BANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BUDHLADA
|
PB-17-001-036-001/115
(GURANE KALAN)
|
2617001000NRG24280320240327267
|
28/03/2024
|
RANI KAUR
|
2617001WL011436
|
RANI KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024608
|
|
RANI KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BUDHLADA
|
PB-17-001-036-001/257
(GURANE KALAN)
|
2617001000NRG24280320240327324
|
28/03/2024
|
SINDER SINGH
|
2617001WL011436
|
SINDER SINGH
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024638
|
|
SINDER SINGH SO SON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BUDHLADA
|
PB-17-001-063-001/73
(MANDHALI)
|
2617001000NRG24280320240326884
|
28/03/2024
|
JASWINDER KAUR
|
2617001WL011431
|
JASWINDER KAUR
|
00354
|
PUNB0059610
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156024610
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
302
|
BUDHLADA
|
PB-17-001-063-001/73
(MANDHALI)
|
2617001000NRG24280320240326883
|
28/03/2024
|
JASWINDER KAUR
|
2617001WL011431
|
JASWINDER KAUR
|
00354
|
PUNB0059610
|
905
|
905
|
Processed
|
20/04/2024
|
|
3156024609
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
303
|
BUDHLADA
|
PB-17-001-077-001/208
(SATIKE)
|
2617001000NRG24280320240329932
|
28/03/2024
|
Balvir Singh
|
2617001WL011478
|
Balvir Singh
|
00354
|
PUNB0059610
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156024171
|
|
BALVIR SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BUDHLADA
|
PB-17-001-077-001/210
(SATIKE)
|
2617001000NRG24280320240329941
|
28/03/2024
|
SATVIR KAUR
|
2617001WL011478
|
SATVIR KAUR
|
00354
|
PUNB0059610
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156024829
|
|
SATVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49435
|
49435
|
|
|
|
|
|
|
|
|
305
|
BUDHLADA
|
PB-17-001-026-001/1
(DIALPURA)
|
2617001000NRG24280320240327771
|
28/03/2024
|
JAGDEV SINGH
|
2617001WL011442
|
JAGDEV SINGH
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024208
|
|
JAGDEV SINGH SO BACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BUDHLADA
|
PB-17-001-026-001/100
(DIALPURA)
|
2617001000NRG24280320240327774
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011442
|
GURMEET KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024140
|
|
GURMIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BUDHLADA
|
PB-17-001-026-001/103
(DIALPURA)
|
2617001000NRG24280320240327775
|
28/03/2024
|
JARNAIL KAUR
|
2617001WL011442
|
JARNAIL KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024540
|
|
JARNAIL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BUDHLADA
|
PB-17-001-026-001/105
(DIALPURA)
|
2617001000NRG24280320240327776
|
28/03/2024
|
GURMAIL KAUR
|
2617001WL011442
|
GURMAIL KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024141
|
|
GURMEL KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BUDHLADA
|
PB-17-001-026-001/106
(DIALPURA)
|
2617001000NRG24280320240327777
|
28/03/2024
|
KALI KAUR
|
2617001WL011442
|
KALI KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024612
|
|
KALI KAUR
|
HDFC BANK LTD(607152)
|
|
310
|
BUDHLADA
|
PB-17-001-026-001/108
(DIALPURA)
|
2617001000NRG24280320240327778
|
28/03/2024
|
KIRNA KAUR
|
2617001WL011442
|
KIRNA KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024142
|
|
KIRAN NAIB
|
HDFC BANK LTD(607152)
|
|
311
|
BUDHLADA
|
PB-17-001-026-001/111
(DIALPURA)
|
2617001000NRG24280320240327779
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011442
|
GURMEET KAUR
|
00354
|
PUNB0081310
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024143
|
|
GURMEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BUDHLADA
|
PB-17-001-026-001/114
(DIALPURA)
|
2617001000NRG24280320240327780
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011442
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024488
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BUDHLADA
|
PB-17-001-026-001/118
(DIALPURA)
|
2617001000NRG24280320240327781
|
28/03/2024
|
PARAMJIT KAUR
|
2617001WL011442
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024209
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
314
|
BUDHLADA
|
PB-17-001-026-001/119
(DIALPURA)
|
2617001000NRG24280320240327782
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011442
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024144
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BUDHLADA
|
PB-17-001-026-001/121
(DIALPURA)
|
2617001000NRG24280320240327784
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011442
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024145
|
|
KARMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BUDHLADA
|
PB-17-001-026-001/123
(DIALPURA)
|
2617001000NRG24280320240327785
|
28/03/2024
|
PYARO KAUR
|
2617001WL011442
|
PYARO KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024747
|
|
PYARO WO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BUDHLADA
|
PB-17-001-026-001/124
(DIALPURA)
|
2617001000NRG24280320240327786
|
28/03/2024
|
PARAMJIT KAUR
|
2617001WL011442
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024370
|
|
PARAMJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BUDHLADA
|
PB-17-001-026-001/127
(DIALPURA)
|
2617001000NRG24280320240327787
|
28/03/2024
|
DHARMJIT KAUR
|
2617001WL011442
|
DHARMJIT KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024779
|
|
DHARMJIT KAUR WO SAMSER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BUDHLADA
|
PB-17-001-026-001/128
(DIALPURA)
|
2617001000NRG24280320240327788
|
28/03/2024
|
RIMPY
|
2617001WL011442
|
RIMPY
|
00354
|
PUNB0081310
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024665
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BUDHLADA
|
PB-17-001-026-001/13
(DIALPURA)
|
2617001000NRG24280320240327789
|
28/03/2024
|
RANJIT KAUR
|
2617001WL011442
|
RANJIT KAUR
|
00354
|
PUNB0081310
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024146
|
|
RANJIT KAUR WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BUDHLADA
|
PB-17-001-026-001/130
(DIALPURA)
|
2617001000NRG24280320240327790
|
28/03/2024
|
JASWINDER KAUR
|
2617001WL011442
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024528
|
|
JASWINDER KAUR W/O TARSHEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
322
|
BUDHLADA
|
PB-17-001-026-001/131
(DIALPURA)
|
2617001000NRG24280320240327791
|
28/03/2024
|
MANJEET KAUR
|
2617001WL011442
|
MANJEET KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024147
|
|
MANJIT KAUR WO GAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BUDHLADA
|
PB-17-001-026-001/132
(DIALPURA)
|
2617001000NRG24280320240327792
|
28/03/2024
|
MUKHTIAR KAUR
|
2617001WL011442
|
MUKHTIAR KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024148
|
|
MRS MUKHTIAR KAUR WO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
BUDHLADA
|
PB-17-001-026-001/133
(DIALPURA)
|
2617001000NRG24280320240327793
|
28/03/2024
|
SHINDER KAUR
|
2617001WL011442
|
SHINDER KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024642
|
|
CHANDER KAUR WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BUDHLADA
|
PB-17-001-026-001/134
(DIALPURA)
|
2617001000NRG24280320240327794
|
28/03/2024
|
GIAN KAUR
|
2617001WL011442
|
GIAN KAUR
|
00354
|
PUNB0081310
|
260
|
260
|
Processed
|
20/04/2024
|
|
3156024207
|
|
GIAN KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BUDHLADA
|
PB-17-001-026-001/136
(DIALPURA)
|
2617001000NRG24280320240327795
|
28/03/2024
|
KIRNA KAUR
|
2617001WL011442
|
KIRNA KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024284
|
|
KIRNA KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BUDHLADA
|
PB-17-001-026-001/139
(DIALPURA)
|
2617001000NRG24280320240327796
|
28/03/2024
|
MANJEET KAUR
|
2617001WL011442
|
MANJEET KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024748
|
|
MANJIT KAUR WO BITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BUDHLADA
|
PB-17-001-026-001/140
(DIALPURA)
|
2617001000NRG24280320240327797
|
28/03/2024
|
JASWANT KAUR
|
2617001WL011442
|
JASWANT KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024322
|
|
JASWANT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BUDHLADA
|
PB-17-001-026-001/142
(DIALPURA)
|
2617001000NRG24280320240327798
|
28/03/2024
|
pammi kaur
|
2617001WL011442
|
pammi kaur
|
00354
|
PUNB0081310
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024157
|
|
PARAMJIT KAUR WO RASALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BUDHLADA
|
PB-17-001-026-001/143
(DIALPURA)
|
2617001000NRG24280320240327799
|
28/03/2024
|
KAMALA KAUR
|
2617001WL011442
|
KAMALA KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024222
|
|
KAMLA WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BUDHLADA
|
PB-17-001-026-001/144
(DIALPURA)
|
2617001000NRG24280320240327800
|
28/03/2024
|
ROSHNI KAUR
|
2617001WL011442
|
ROSHNI KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024285
|
|
ROSHNI KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BUDHLADA
|
PB-17-001-026-001/145
(DIALPURA)
|
2617001000NRG24280320240327801
|
28/03/2024
|
MAHINDER SINGH
|
2617001WL011442
|
MAHINDER SINGH
|
00354
|
PUNB0081310
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024616
|
|
MAHINDER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BUDHLADA
|
PB-17-001-026-001/145
(DIALPURA)
|
2617001000NRG24280320240327802
|
28/03/2024
|
RANI KAUR
|
2617001WL011442
|
RANI KAUR
|
00354
|
PUNB0081310
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024530
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BUDHLADA
|
PB-17-001-026-001/146
(DIALPURA)
|
2617001000NRG24280320240327803
|
28/03/2024
|
MAMTA KAUR
|
2617001WL011442
|
MAMTA KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024286
|
|
MAMTA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BUDHLADA
|
PB-17-001-026-001/147
(DIALPURA)
|
2617001000NRG24280320240327804
|
28/03/2024
|
PARKASH KAUR
|
2617001WL011442
|
PARKASH KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024287
|
|
PRAKASHO WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BUDHLADA
|
PB-17-001-026-001/148
(DIALPURA)
|
2617001000NRG24280320240327805
|
28/03/2024
|
MANPREET KAUR
|
2617001WL011442
|
MANPREET KAUR
|
00354
|
PUNB0081310
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024473
|
|
MANPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BUDHLADA
|
PB-17-001-026-001/15
(DIALPURA)
|
2617001000NRG24280320240327806
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011442
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024288
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BUDHLADA
|
PB-17-001-026-001/151
(DIALPURA)
|
2617001000NRG24280320240327807
|
28/03/2024
|
SEETO KAUR
|
2617001WL011442
|
SEETO KAUR
|
00354
|
PUNB0081310
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024289
|
|
SEETO WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BUDHLADA
|
PB-17-001-026-001/152
(DIALPURA)
|
2617001000NRG24280320240327808
|
28/03/2024
|
SUKHVINDER KAUR
|
2617001WL011442
|
SUKHVINDER KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024156
|
|
SUKHWINDER KAUR WO VASHAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BUDHLADA
|
PB-17-001-026-001/153
(DIALPURA)
|
2617001000NRG24280320240327809
|
28/03/2024
|
ANGREZ KAUR
|
2617001WL011442
|
ANGREZ KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024290
|
|
ANGREJ KAUR WO SAROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BUDHLADA
|
PB-17-001-026-001/154
(DIALPURA)
|
2617001000NRG24280320240327811
|
28/03/2024
|
Banti Singh
|
2617001WL011442
|
Banti Singh
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024477
|
|
BANTI SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BUDHLADA
|
PB-17-001-026-001/154
(DIALPURA)
|
2617001000NRG24280320240327810
|
28/03/2024
|
PARMJEET KAUR
|
2617001WL011442
|
PARMJEET KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024215
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
BUDHLADA
|
PB-17-001-026-001/158
(DIALPURA)
|
2617001000NRG24280320240327812
|
28/03/2024
|
KRISHANA KAUR
|
2617001WL011442
|
KRISHANA KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024291
|
|
KRISHNA KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
344
|
BUDHLADA
|
PB-17-001-026-001/16
(DIALPURA)
|
2617001000NRG24280320240327813
|
28/03/2024
|
MANJEET KAUR
|
2617001WL011442
|
MANJEET KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024380
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BUDHLADA
|
PB-17-001-026-001/162
(DIALPURA)
|
2617001000NRG24280320240327814
|
28/03/2024
|
binder kaur
|
2617001WL011442
|
binder kaur
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024216
|
|
BINDER KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BUDHLADA
|
PB-17-001-026-001/163
(DIALPURA)
|
2617001000NRG24280320240327815
|
28/03/2024
|
SHANTI
|
2617001WL011442
|
SHANTI
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024292
|
|
SHANTI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BUDHLADA
|
PB-17-001-026-001/164
(DIALPURA)
|
2617001000NRG24280320240327816
|
28/03/2024
|
RANNO KAUR
|
2617001WL011442
|
RANNO KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024749
|
|
RANO KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BUDHLADA
|
PB-17-001-026-001/165
(DIALPURA)
|
2617001000NRG24280320240327817
|
28/03/2024
|
SUKHI KAUR
|
2617001WL011442
|
SUKHI KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024293
|
|
SUKHI KAUR WO BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BUDHLADA
|
PB-17-001-026-001/170
(DIALPURA)
|
2617001000NRG24280320240327818
|
28/03/2024
|
Veerpal kaur
|
2617001WL011442
|
Veerpal kaur
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024640
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BUDHLADA
|
PB-17-001-026-001/174
(DIALPURA)
|
2617001000NRG24280320240327819
|
28/03/2024
|
JASPAL KAUR
|
2617001WL011442
|
JASPAL KAUR
|
00354
|
PUNB0081310
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024088
|
|
JASPAL KAUR WO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
BUDHLADA
|
PB-17-001-026-001/18
(DIALPURA)
|
2617001000NRG24280320240327822
|
28/03/2024
|
KARMJIT KAUR
|
2617001WL011442
|
KARMJIT KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024294
|
|
KARMJIT KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
BUDHLADA
|
PB-17-001-026-001/182
(DIALPURA)
|
2617001000NRG24280320240327823
|
28/03/2024
|
PARAMJIT KAUR
|
2617001WL011442
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024295
|
|
PARAMJIT KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
BUDHLADA
|
PB-17-001-026-001/183
(DIALPURA)
|
2617001000NRG24280320240327824
|
28/03/2024
|
SEETO
|
2617001WL011442
|
SEETO
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024086
|
|
SEETO WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BUDHLADA
|
PB-17-001-026-001/188
(DIALPURA)
|
2617001000NRG24280320240327826
|
28/03/2024
|
BHAGO KAUR
|
2617001WL011442
|
BHAGO KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024655
|
|
BHAGO WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
BUDHLADA
|
PB-17-001-026-001/190
(DIALPURA)
|
2617001000NRG24280320240327827
|
28/03/2024
|
GURJEET KAUR
|
2617001WL011442
|
GURJEET KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024214
|
|
GURJIT KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BUDHLADA
|
PB-17-001-026-001/193
(DIALPURA)
|
2617001000NRG24280320240327828
|
28/03/2024
|
KULWANT KAUR
|
2617001WL011442
|
KULWANT KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024296
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
357
|
BUDHLADA
|
PB-17-001-026-001/194
(DIALPURA)
|
2617001000NRG24280320240327829
|
28/03/2024
|
NACHHATAR SINGH
|
2617001WL011442
|
NACHHATAR SINGH
|
00354
|
PUNB0081310
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024297
|
|
NACHHATAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
BUDHLADA
|
PB-17-001-026-001/197
(DIALPURA)
|
2617001000NRG24280320240327832
|
28/03/2024
|
AMARJIT KAUR
|
2617001WL011442
|
AMARJIT KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024298
|
|
AMRJIT KAUR WO RUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
BUDHLADA
|
PB-17-001-026-001/201
(DIALPURA)
|
2617001000NRG24280320240327834
|
28/03/2024
|
NIRMAL KAUR
|
2617001WL011442
|
NIRMAL KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024299
|
|
NIRMAL KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
BUDHLADA
|
PB-17-001-026-001/208
(DIALPURA)
|
2617001000NRG24280320240327835
|
28/03/2024
|
SUKHJEET KAUR
|
2617001WL011442
|
SUKHJEET KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024092
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
BUDHLADA
|
PB-17-001-026-001/209
(DIALPURA)
|
2617001000NRG24280320240327836
|
28/03/2024
|
MANPREET KAUR
|
2617001WL011442
|
MANPREET KAUR
|
00354
|
PUNB0081310
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024547
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
BUDHLADA
|
PB-17-001-026-001/21
(DIALPURA)
|
2617001000NRG24280320240327837
|
28/03/2024
|
KESHAR KAUR
|
2617001WL011442
|
KESHAR KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024300
|
|
KESAR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BUDHLADA
|
PB-17-001-026-001/210
(DIALPURA)
|
2617001000NRG24280320240327838
|
28/03/2024
|
MAKO KAUR
|
2617001WL011442
|
MAKO KAUR
|
00354
|
PUNB0081310
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024371
|
|
MAKO KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
BUDHLADA
|
PB-17-001-026-001/213
(DIALPURA)
|
2617001000NRG24280320240327839
|
28/03/2024
|
RANJIT KAUR
|
2617001WL011442
|
RANJIT KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024644
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BUDHLADA
|
PB-17-001-026-001/215
(DIALPURA)
|
2617001000NRG24280320240327840
|
28/03/2024
|
SATPAL KAUR
|
2617001WL011442
|
SATPAL KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024223
|
|
SATPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BUDHLADA
|
PB-17-001-026-001/22
(DIALPURA)
|
2617001000NRG24280320240327841
|
28/03/2024
|
parmjeet kaur
|
2617001WL011442
|
parmjeet kaur
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024641
|
|
GURJANT SINGH SO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
BUDHLADA
|
PB-17-001-026-001/221
(DIALPURA)
|
2617001000NRG24280320240327843
|
28/03/2024
|
CHHINDER KAUR
|
2617001WL011442
|
CHHINDER KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024325
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
BUDHLADA
|
PB-17-001-026-001/245
(DIALPURA)
|
2617001000NRG24280320240327844
|
28/03/2024
|
SUNITA KAUR
|
2617001WL011442
|
SUNITA KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024543
|
|
SUNITA KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BUDHLADA
|
PB-17-001-026-001/246
(DIALPURA)
|
2617001000NRG24280320240327845
|
28/03/2024
|
LAKHWINDER KAUR
|
2617001WL011442
|
LAKHWINDER KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024153
|
|
LAKHVINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BUDHLADA
|
PB-17-001-026-001/248
(DIALPURA)
|
2617001000NRG24280320240327846
|
28/03/2024
|
MEENA
|
2617001WL011442
|
MEENA
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024152
|
|
MEENA WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BUDHLADA
|
PB-17-001-026-001/250
(DIALPURA)
|
2617001000NRG24280320240327847
|
28/03/2024
|
MELO
|
2617001WL011442
|
MELO
|
00354
|
PUNB0081310
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024798
|
|
MELO WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BUDHLADA
|
PB-17-001-026-001/251
(DIALPURA)
|
2617001000NRG24280320240327848
|
28/03/2024
|
RAJWINDER KAUR
|
2617001WL011442
|
RAJWINDER KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024648
|
|
RAJWINDER KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
BUDHLADA
|
PB-17-001-026-001/252
(DIALPURA)
|
2617001000NRG24280320240327849
|
28/03/2024
|
MANDEEP KAUR
|
2617001WL011442
|
MANDEEP KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024221
|
|
MANDEEP KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
BUDHLADA
|
PB-17-001-026-001/253
(DIALPURA)
|
2617001000NRG24280320240327850
|
28/03/2024
|
LABH SINGH
|
2617001WL011442
|
LABH SINGH
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024546
|
|
LABH SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BUDHLADA
|
PB-17-001-026-001/256
(DIALPURA)
|
2617001000NRG24280320240327852
|
28/03/2024
|
CHARNO KAUR
|
2617001WL011442
|
CHARNO KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024211
|
|
CHARNO WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BUDHLADA
|
PB-17-001-026-001/257
(DIALPURA)
|
2617001000NRG24280320240327853
|
28/03/2024
|
Virpal kaur
|
2617001WL011442
|
Virpal kaur
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024320
|
|
VEERPAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
377
|
BUDHLADA
|
PB-17-001-026-001/263
(DIALPURA)
|
2617001000NRG24280320240327854
|
28/03/2024
|
SARABJIT KAUR
|
2617001WL011442
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024336
|
|
SARBJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
BUDHLADA
|
PB-17-001-026-001/267
(DIALPURA)
|
2617001000NRG24280320240327855
|
28/03/2024
|
MINNI
|
2617001WL011442
|
MINNI
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024311
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
BUDHLADA
|
PB-17-001-026-001/27
(DIALPURA)
|
2617001000NRG24280320240327856
|
28/03/2024
|
VEERPAL KAUR
|
2617001WL011442
|
VEERPAL KAUR
|
00354
|
PUNB0081310
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024544
|
|
VEERPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
BUDHLADA
|
PB-17-001-026-001/270
(DIALPURA)
|
2617001000NRG24280320240327857
|
28/03/2024
|
KARNAIL KAUR
|
2617001WL011442
|
KARNAIL KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024087
|
|
KARNAIL KAUR WO PILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
BUDHLADA
|
PB-17-001-026-001/274
(DIALPURA)
|
2617001000NRG24280320240327858
|
28/03/2024
|
JEETO
|
2617001WL011442
|
JEETO
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024478
|
|
JEETO WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
BUDHLADA
|
PB-17-001-026-001/277
(DIALPURA)
|
2617001000NRG24280320240327859
|
28/03/2024
|
Kirna kaur
|
2617001WL011442
|
Kirna kaur
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024321
|
|
KIRNA KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
BUDHLADA
|
PB-17-001-026-001/283
(DIALPURA)
|
2617001000NRG24280320240327860
|
28/03/2024
|
JASWINDER KAUR
|
2617001WL011442
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024647
|
|
JASWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
BUDHLADA
|
PB-17-001-026-001/284
(DIALPURA)
|
2617001000NRG24280320240327861
|
28/03/2024
|
SATGUR SINGH
|
2617001WL011442
|
SATGUR SINGH
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024213
|
|
SATGUR SINGH SO BORIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
BUDHLADA
|
PB-17-001-026-001/284
(DIALPURA)
|
2617001000NRG24280320240327862
|
28/03/2024
|
SUKHWINDER KAUR
|
2617001WL011442
|
SUKHWINDER KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024656
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
BUDHLADA
|
PB-17-001-026-001/29
(DIALPURA)
|
2617001000NRG24280320240327863
|
28/03/2024
|
Suman Kaur
|
2617001WL011442
|
Suman Kaur
|
00354
|
PUNB0081310
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024313
|
|
SUMAN KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
BUDHLADA
|
PB-17-001-026-001/296
(DIALPURA)
|
2617001000NRG24280320240327864
|
28/03/2024
|
KALA SINGH
|
2617001WL011442
|
KALA SINGH
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024154
|
|
KALA SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
BUDHLADA
|
PB-17-001-026-001/296
(DIALPURA)
|
2617001000NRG24280320240327865
|
28/03/2024
|
SURJIT KAUR
|
2617001WL011442
|
SURJIT KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024091
|
|
Surjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
BUDHLADA
|
PB-17-001-026-001/305
(DIALPURA)
|
2617001000NRG24280320240327868
|
28/03/2024
|
VEERPAL KAUR
|
2617001WL011442
|
VEERPAL KAUR
|
00354
|
PUNB0081310
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024486
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
BUDHLADA
|
PB-17-001-026-001/31
(DIALPURA)
|
2617001000NRG24280320240327869
|
28/03/2024
|
NASIB KAUR
|
2617001WL011442
|
NASIB KAUR
|
00354
|
PUNB0081310
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024750
|
|
NASIB KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
BUDHLADA
|
PB-17-001-026-001/313
(DIALPURA)
|
2617001000NRG24280320240327871
|
28/03/2024
|
RINKU KAUR
|
2617001WL011442
|
RINKU KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024316
|
|
RINKU KAUR DO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BUDHLADA
|
PB-17-001-026-001/314
(DIALPURA)
|
2617001000NRG24280320240327872
|
28/03/2024
|
GURPREET KAUR
|
2617001WL011442
|
GURPREET KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024474
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BUDHLADA
|
PB-17-001-026-001/318
(DIALPURA)
|
2617001000NRG24280320240327873
|
28/03/2024
|
RIMPI KAUR
|
2617001WL011442
|
RIMPI KAUR
|
00354
|
PUNB0081310
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024089
|
|
RIMPI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BUDHLADA
|
PB-17-001-026-001/319
(DIALPURA)
|
2617001000NRG24280320240327874
|
28/03/2024
|
Raj Kaur
|
2617001WL011442
|
Raj Kaur
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024155
|
|
RAJ KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
BUDHLADA
|
PB-17-001-026-001/32
(DIALPURA)
|
2617001000NRG24280320240327875
|
28/03/2024
|
TERSEM SINGH
|
2617001WL011442
|
TERSEM SINGH
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024301
|
|
TARSEM SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
BUDHLADA
|
PB-17-001-026-001/322
(DIALPURA)
|
2617001000NRG24280320240327877
|
28/03/2024
|
HARPREET KAUR
|
2617001WL011442
|
HARPREET KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024090
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BUDHLADA
|
PB-17-001-026-001/327
(DIALPURA)
|
2617001000NRG24280320240327878
|
28/03/2024
|
RANI
|
2617001WL011442
|
RANI
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024093
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
BUDHLADA
|
PB-17-001-026-001/332
(DIALPURA)
|
2617001000NRG24280320240327880
|
28/03/2024
|
BALJINDER KAUR
|
2617001WL011442
|
BALJINDER KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024335
|
|
BALJINDER KAUR WO MALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
BUDHLADA
|
PB-17-001-026-001/34
(DIALPURA)
|
2617001000NRG24280320240327881
|
28/03/2024
|
NIRMAL KAUR
|
2617001WL011442
|
NIRMAL KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024302
|
|
NIRMAL KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
BUDHLADA
|
PB-17-001-026-001/44
(DIALPURA)
|
2617001000NRG24280320240327882
|
28/03/2024
|
SARABJIT KAUR
|
2617001WL011442
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024303
|
|
SARABJIT KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BUDHLADA
|
PB-17-001-026-001/48
(DIALPURA)
|
2617001000NRG24280320240327883
|
28/03/2024
|
NASIB KAUR
|
2617001WL011442
|
NASIB KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024529
|
|
NASIB KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
BUDHLADA
|
PB-17-001-026-001/5
(DIALPURA)
|
2617001000NRG24280320240327884
|
28/03/2024
|
DES RAJ
|
2617001WL011442
|
DES RAJ
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024304
|
|
DESA SINGH SO GAJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
BUDHLADA
|
PB-17-001-026-001/53
(DIALPURA)
|
2617001000NRG24280320240327885
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011442
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024305
|
|
KARAMJIT KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
BUDHLADA
|
PB-17-001-026-001/55
(DIALPURA)
|
2617001000NRG24280320240327886
|
28/03/2024
|
JASWINDER KAUR
|
2617001WL011442
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024162
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
BUDHLADA
|
PB-17-001-026-001/56
(DIALPURA)
|
2617001000NRG24280320240327887
|
28/03/2024
|
ANGREZ KAUR
|
2617001WL011442
|
ANGREZ KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024476
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
BUDHLADA
|
PB-17-001-026-001/57
(DIALPURA)
|
2617001000NRG24280320240327888
|
28/03/2024
|
CHANDI SINGH
|
2617001WL011442
|
CHANDI SINGH
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024306
|
|
CHANDI SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
BUDHLADA
|
PB-17-001-026-001/57
(DIALPURA)
|
2617001000NRG24280320240327889
|
28/03/2024
|
SHAKUNTLA
|
2617001WL011442
|
SHAKUNTLA
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024307
|
|
SHAKUNTLA WO CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
BUDHLADA
|
PB-17-001-026-001/58
(DIALPURA)
|
2617001000NRG24280320240327890
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011442
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024379
|
|
JASBIR KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
BUDHLADA
|
PB-17-001-026-001/60
(DIALPURA)
|
2617001000NRG24280320240327891
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011442
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024308
|
|
KARAMJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
BUDHLADA
|
PB-17-001-026-001/61
(DIALPURA)
|
2617001000NRG24280320240327892
|
28/03/2024
|
AMAR KAUR
|
2617001WL011442
|
AMAR KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024666
|
|
AMARJIT KAUR WO SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
BUDHLADA
|
PB-17-001-026-001/64
(DIALPURA)
|
2617001000NRG24280320240327893
|
28/03/2024
|
ATAMA SINGH
|
2617001WL011442
|
ATAMA SINGH
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024309
|
|
ATMA SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
BUDHLADA
|
PB-17-001-026-001/64
(DIALPURA)
|
2617001000NRG24280320240327894
|
28/03/2024
|
PRAMESHWARI KAUR
|
2617001WL011442
|
PRAMESHWARI KAUR
|
00354
|
PUNB0081310
|
520
|
520
|
Rejected
|
20/04/2024
|
|
3156024212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
413
|
BUDHLADA
|
PB-17-001-026-001/69
(DIALPURA)
|
2617001000NRG24280320240327895
|
28/03/2024
|
MEERA KAUR
|
2617001WL011442
|
MEERA KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024475
|
|
MEERA WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BUDHLADA
|
PB-17-001-026-001/70
(DIALPURA)
|
2617001000NRG24280320240327897
|
28/03/2024
|
mahinder singh
|
2617001WL011442
|
mahinder singh
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024639
|
|
MAHNDER SINGH SO KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BUDHLADA
|
PB-17-001-026-001/71
(DIALPURA)
|
2617001000NRG24280320240327898
|
28/03/2024
|
SUKHWINDER KAUR
|
2617001WL011442
|
SUKHWINDER KAUR
|
00354
|
PUNB0081310
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024310
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
BUDHLADA
|
PB-17-001-026-001/75
(DIALPURA)
|
2617001000NRG24280320240327899
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011442
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024446
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
417
|
BUDHLADA
|
PB-17-001-026-001/79
(DIALPURA)
|
2617001000NRG24280320240327900
|
28/03/2024
|
Baljinder kaur
|
2617001WL011442
|
Baljinder kaur
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024493
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
BUDHLADA
|
PB-17-001-026-001/81
(DIALPURA)
|
2617001000NRG24280320240327901
|
28/03/2024
|
SHINDERPAL KAUR
|
2617001WL011442
|
SHINDERPAL KAUR
|
00354
|
PUNB0081310
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024447
|
|
SINDERPAL KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
BUDHLADA
|
PB-17-001-026-001/84
(DIALPURA)
|
2617001000NRG24280320240327902
|
28/03/2024
|
SUMAN DEVI
|
2617001WL011442
|
SUMAN DEVI
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024224
|
|
SUMAN DEVI WO AMANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
BUDHLADA
|
PB-17-001-026-001/85
(DIALPURA)
|
2617001000NRG24280320240327903
|
28/03/2024
|
BHOLA SINGH
|
2617001WL011442
|
BHOLA SINGH
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024448
|
|
BHOLA SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
BUDHLADA
|
PB-17-001-026-001/85
(DIALPURA)
|
2617001000NRG24280320240327904
|
28/03/2024
|
SHINDER KAUR
|
2617001WL011442
|
SHINDER KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024494
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
BUDHLADA
|
PB-17-001-026-001/88
(DIALPURA)
|
2617001000NRG24280320240327906
|
28/03/2024
|
KARNAIL KAUR
|
2617001WL011442
|
KARNAIL KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024328
|
|
KARNAIL KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
BUDHLADA
|
PB-17-001-026-001/9
(DIALPURA)
|
2617001000NRG24280320240327907
|
28/03/2024
|
BIRBAL SINGH
|
2617001WL011442
|
BIRBAL SINGH
|
00354
|
PUNB0081310
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024449
|
|
BIRBAL SINGH SO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
BUDHLADA
|
PB-17-001-026-001/91
(DIALPURA)
|
2617001000NRG24280320240327908
|
28/03/2024
|
PAL KAUR
|
2617001WL011442
|
PAL KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024210
|
|
PAL KAUR WO BAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
BUDHLADA
|
PB-17-001-026-001/93
(DIALPURA)
|
2617001000NRG24280320240327909
|
28/03/2024
|
SARABJIT KAUR
|
2617001WL011442
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024751
|
|
SARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
BUDHLADA
|
PB-17-001-026-001/94
(DIALPURA)
|
2617001000NRG24280320240327910
|
28/03/2024
|
PARAMJIT KAUR
|
2617001WL011442
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024337
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
BUDHLADA
|
PB-17-001-026-001/95
(DIALPURA)
|
2617001000NRG24280320240327911
|
28/03/2024
|
HAKAM SINGH
|
2617001WL011442
|
HAKAM SINGH
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024450
|
|
HAKAM SINGH S/O WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
BUDHLADA
|
PB-17-001-026-001/95
(DIALPURA)
|
2617001000NRG24280320240327912
|
28/03/2024
|
SEETO
|
2617001WL011442
|
SEETO
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024545
|
|
SEETO WOO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
BUDHLADA
|
PB-17-001-026-001/97
(DIALPURA)
|
2617001000NRG24280320240327913
|
28/03/2024
|
SUNITA KAUR
|
2617001WL011442
|
SUNITA KAUR
|
00354
|
PUNB0081310
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024480
|
|
SUNITA KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
BUDHLADA
|
PB-17-001-026-001/98
(DIALPURA)
|
2617001000NRG24280320240327914
|
28/03/2024
|
GURNAM KAUR
|
2617001WL011442
|
GURNAM KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024375
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
BUDHLADA
|
PB-17-001-026-001/98
(DIALPURA)
|
2617001000NRG24280320240327915
|
28/03/2024
|
Shinderpal kaur
|
2617001WL011442
|
Shinderpal kaur
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024483
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
BUDHLADA
|
PB-17-001-026-001/99
(DIALPURA)
|
2617001000NRG24280320240327916
|
28/03/2024
|
PARMJEET KAUR
|
2617001WL011442
|
PARMJEET KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024451
|
|
PARAMJIT KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170820
|
170820
|
|
|
|
|
|
|
|
|
433
|
BUDHLADA
|
PB-17-001-026-001/177
(DIALPURA)
|
2617001000NRG24280320240327820
|
28/03/2024
|
Parveen kaur
|
2617001WL011442
|
Parveen kaur
|
00354
|
PUNB0126600
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024479
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
BUDHLADA
|
PB-17-001-026-001/220
(DIALPURA)
|
2617001000NRG24280320240327842
|
28/03/2024
|
Soma Rani
|
2617001WL011442
|
Soma Rani
|
00354
|
PUNB0126600
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024246
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
BUDHLADA
|
PB-17-001-026-001/311
(DIALPURA)
|
2617001000NRG24280320240327870
|
28/03/2024
|
Major singh
|
2617001WL011442
|
Major singh
|
00354
|
PUNB0126600
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024245
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
436
|
BUDHLADA
|
PB-17-001-019-001/264
(BOREWAL)
|
2617001000NRG24280320240328682
|
28/03/2024
|
SONI KAUR
|
2617001WL011454
|
SONI KAUR
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3156024414
|
|
SONI KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
BUDHLADA
|
PB-17-001-019-001/269
(BOREWAL)
|
2617001000NRG24280320240328683
|
28/03/2024
|
VINDER KAUR
|
2617001WL011454
|
VINDER KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024395
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
BUDHLADA
|
PB-17-001-019-001/277
(BOREWAL)
|
2617001000NRG24280320240328686
|
28/03/2024
|
PARAMJIT KAUR
|
2617001WL011454
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024556
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
BUDHLADA
|
PB-17-001-019-001/279
(BOREWAL)
|
2617001000NRG24280320240328687
|
28/03/2024
|
VEERPAL KAUR
|
2617001WL011454
|
VEERPAL KAUR
|
00354
|
PUNB0128300
|
530
|
530
|
Processed
|
20/04/2024
|
|
3156024571
|
|
VEERPAL KAUR W O JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
BUDHLADA
|
PB-17-001-019-001/28
(BOREWAL)
|
2617001000NRG24280320240328688
|
28/03/2024
|
SHINDER BEGAM SEEMA
|
2617001WL011454
|
SHINDER BEGAM SEEMA
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024408
|
|
SEEMA WO BHURA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
BUDHLADA
|
PB-17-001-019-001/281
(BOREWAL)
|
2617001000NRG24280320240328689
|
28/03/2024
|
KIRNA KAUR
|
2617001WL011454
|
KIRNA KAUR
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3156024554
|
|
KIRNA KAUR W O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
BUDHLADA
|
PB-17-001-019-001/286
(BOREWAL)
|
2617001000NRG24280320240328690
|
28/03/2024
|
BALVIR KAUR
|
2617001WL011454
|
BALVIR KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024559
|
|
BALVIR KAUR W/O GURPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
BUDHLADA
|
PB-17-001-019-001/298
(BOREWAL)
|
2617001000NRG24280320240328694
|
28/03/2024
|
gurmail kaur
|
2617001WL011454
|
gurmail kaur
|
00354
|
PUNB0128300
|
795
|
795
|
Processed
|
20/04/2024
|
|
3156024564
|
|
GURMAIL KAUR W O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
BUDHLADA
|
PB-17-001-019-001/3
(BOREWAL)
|
2617001000NRG24280320240328695
|
28/03/2024
|
SUKHJIT KAUR
|
2617001WL011454
|
SUKHJIT KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024565
|
|
SUKHJIT KAUR W O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
BUDHLADA
|
PB-17-001-019-001/308
(BOREWAL)
|
2617001000NRG24280320240328697
|
28/03/2024
|
KULWINDER KAUR
|
2617001WL011454
|
KULWINDER KAUR
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3156024567
|
|
KULWINDER KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
BUDHLADA
|
PB-17-001-019-001/31
(BOREWAL)
|
2617001000NRG24280320240328698
|
28/03/2024
|
Karamjit kaur
|
2617001WL011454
|
Karamjit kaur
|
00354
|
PUNB0128300
|
795
|
795
|
Processed
|
20/04/2024
|
|
3156024563
|
|
KARMJIT KAUR W/OBALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
BUDHLADA
|
PB-17-001-019-001/32
(BOREWAL)
|
2617001000NRG24280320240328701
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011454
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
265
|
265
|
Processed
|
20/04/2024
|
|
3156024406
|
|
JASVIR KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
BUDHLADA
|
PB-17-001-019-001/323
(BOREWAL)
|
2617001000NRG24280320240328702
|
28/03/2024
|
BALDEV KAUR
|
2617001WL011454
|
BALDEV KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024555
|
|
BALDEV KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
BUDHLADA
|
PB-17-001-019-001/34
(BOREWAL)
|
2617001000NRG24280320240328705
|
28/03/2024
|
MUKHTIAR KAUR
|
2617001WL011454
|
MUKHTIAR KAUR
|
00354
|
PUNB0128300
|
265
|
265
|
Processed
|
20/04/2024
|
|
3156024407
|
|
MUKHTIAR KAUR W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
BUDHLADA
|
PB-17-001-019-001/346
(BOREWAL)
|
2617001000NRG24280320240328709
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011454
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
265
|
265
|
Processed
|
20/04/2024
|
|
3156024394
|
|
KARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
BUDHLADA
|
PB-17-001-019-001/35
(BOREWAL)
|
2617001000NRG24280320240328712
|
28/03/2024
|
JASWANT KAUR
|
2617001WL011454
|
JASWANT KAUR
|
00354
|
PUNB0128300
|
1060
|
1060
|
Rejected
|
20/04/2024
|
|
3156024402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
452
|
BUDHLADA
|
PB-17-001-019-001/38
(BOREWAL)
|
2617001000NRG24280320240328722
|
28/03/2024
|
MANPRIT KAUR
|
2617001WL011454
|
MANPRIT KAUR
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3156024566
|
|
MANPRIT KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
BUDHLADA
|
PB-17-001-019-001/386
(BOREWAL)
|
2617001000NRG24280320240328723
|
28/03/2024
|
HARPREET KAUR
|
2617001WL011454
|
HARPREET KAUR
|
00354
|
PUNB0128300
|
795
|
795
|
Processed
|
20/04/2024
|
|
3156024412
|
|
HARPREET KAUR DO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
BUDHLADA
|
PB-17-001-019-001/387
(BOREWAL)
|
2617001000NRG24280320240328725
|
28/03/2024
|
HARDEEP KAUR
|
2617001WL011454
|
HARDEEP KAUR
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3156024573
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
BUDHLADA
|
PB-17-001-019-001/390
(BOREWAL)
|
2617001000NRG24280320240328726
|
28/03/2024
|
MANPREET KAUR
|
2617001WL011454
|
MANPREET KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024579
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
BUDHLADA
|
PB-17-001-019-001/394
(BOREWAL)
|
2617001000NRG24280320240328728
|
28/03/2024
|
MANPREET KAUR
|
2617001WL011454
|
MANPREET KAUR
|
00354
|
PUNB0128300
|
795
|
795
|
Processed
|
20/04/2024
|
|
3156024415
|
|
MANPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
BUDHLADA
|
PB-17-001-019-001/41
(BOREWAL)
|
2617001000NRG24280320240328735
|
28/03/2024
|
ANGREJ KAUR
|
2617001WL011454
|
ANGREJ KAUR
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3156024404
|
|
ANGREJ KAUR WO SUKHDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
BUDHLADA
|
PB-17-001-019-001/41
(BOREWAL)
|
2617001000NRG24280320240328734
|
28/03/2024
|
SUKHDEV SINGH
|
2617001WL011454
|
SUKHDEV SINGH
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3156024249
|
|
SUKHDEV SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
BUDHLADA
|
PB-17-001-019-001/427
(BOREWAL)
|
2617001000NRG24280320240328738
|
28/03/2024
|
MANJEET KAUR
|
2617001WL011454
|
MANJEET KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024083
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
BUDHLADA
|
PB-17-001-019-001/430
(BOREWAL)
|
2617001000NRG24280320240328739
|
28/03/2024
|
IQBAL KAUR
|
2617001WL011454
|
IQBAL KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024413
|
|
IQBAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
BUDHLADA
|
PB-17-001-019-001/445
(BOREWAL)
|
2617001000NRG24280320240328745
|
28/03/2024
|
MANGA SINGH
|
2617001WL011454
|
MANGA SINGH
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024255
|
|
MANGA SINGH SO PHAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
BUDHLADA
|
PB-17-001-019-001/456
(BOREWAL)
|
2617001000NRG24280320240328748
|
28/03/2024
|
ASHMA RANI
|
2617001WL011454
|
ASHMA RANI
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024399
|
|
MISS ASHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BUDHLADA
|
PB-17-001-019-001/476
(BOREWAL)
|
2617001000NRG24280320240328756
|
28/03/2024
|
KULWINDER KAUR
|
2617001WL011454
|
KULWINDER KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024397
|
|
KULWINDER KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
BUDHLADA
|
PB-17-001-019-001/478
(BOREWAL)
|
2617001000NRG24280320240328757
|
28/03/2024
|
SARABJIT KAUR
|
2617001WL011454
|
SARABJIT KAUR
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024401
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
BUDHLADA
|
PB-17-001-019-001/48
(BOREWAL)
|
2617001000NRG24280320240328760
|
28/03/2024
|
JASWANT KAUR
|
2617001WL011454
|
JASWANT KAUR
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3156024247
|
|
JASWANT KAUR W/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
BUDHLADA
|
PB-17-001-019-001/482
(BOREWAL)
|
2617001000NRG24280320240328761
|
28/03/2024
|
MANPREET KAUR
|
2617001WL011454
|
MANPREET KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024411
|
|
MANPREET KAUR WO LATE AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
BUDHLADA
|
PB-17-001-019-001/5
(BOREWAL)
|
2617001000NRG24280320240328769
|
28/03/2024
|
AMARJEET KAUR
|
2617001WL011454
|
AMARJEET KAUR
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3156024405
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
BUDHLADA
|
PB-17-001-019-001/51
(BOREWAL)
|
2617001000NRG24280320240328776
|
28/03/2024
|
SHERU KAUR
|
2617001WL011454
|
SHERU KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024417
|
|
SHER KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
BUDHLADA
|
PB-17-001-019-001/85
(BOREWAL)
|
2617001000NRG24280320240328798
|
28/03/2024
|
DARSAN SINGH
|
2617001WL011454
|
DARSAN SINGH
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024393
|
|
DARSHAN SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
BUDHLADA
|
PB-17-001-019-001/90
(BOREWAL)
|
2617001000NRG24280320240328802
|
28/03/2024
|
AMARJIT KAUR
|
2617001WL011454
|
AMARJIT KAUR
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024403
|
|
AMARJIT KAUR W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
BUDHLADA
|
PB-17-001-019-001/93
(BOREWAL)
|
2617001000NRG24280320240328803
|
28/03/2024
|
MUNSI SINGH
|
2617001WL011454
|
MUNSI SINGH
|
00354
|
PUNB0128300
|
265
|
265
|
Processed
|
20/04/2024
|
|
3156024254
|
|
MUNSHI SINGH SO MARHA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
BUDHLADA
|
PB-17-001-027-001/571
(DODRA)
|
2617001000NRG24280320240327659
|
28/03/2024
|
Amarjit Begam
|
2617001WL011438
|
Amarjit Begam
|
00354
|
PUNB0128300
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024098
|
|
AMARJIT BEGAM WO GULAB KHAN
|
PUNJAB & SIND BANK(607087)
|
|
473
|
BUDHLADA
|
PB-17-001-036-001/117
(GURANE KALAN)
|
2617001000NRG24280320240327268
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011436
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024253
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
BUDHLADA
|
PB-17-001-036-001/134
(GURANE KALAN)
|
2617001000NRG24280320240327270
|
28/03/2024
|
PAL KAUR
|
2617001WL011436
|
PAL KAUR
|
00354
|
PUNB0128300
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024418
|
|
PALO W/O BHOLA SINGH & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
BUDHLADA
|
PB-17-001-036-001/145
(GURANE KALAN)
|
2617001000NRG24280320240327272
|
28/03/2024
|
CHARANJIT KAUR
|
2617001WL011436
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024251
|
|
CHARNJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
BUDHLADA
|
PB-17-001-036-001/153
(GURANE KALAN)
|
2617001000NRG24280320240327275
|
28/03/2024
|
KULWINDER KAUR
|
2617001WL011436
|
KULWINDER KAUR
|
00354
|
PUNB0128300
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024599
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
BUDHLADA
|
PB-17-001-036-001/155
(GURANE KALAN)
|
2617001000NRG24280320240327277
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011436
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024392
|
|
JASVEER KAUR W/O POMY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
BUDHLADA
|
PB-17-001-036-001/23
(GURANE KALAN)
|
2617001000NRG24280320240327311
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011436
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024568
|
|
JASVEER KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
BUDHLADA
|
PB-17-001-036-001/23
(GURANE KALAN)
|
2617001000NRG24280320240327310
|
28/03/2024
|
LEELA SINGH
|
2617001WL011436
|
LEELA SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024252
|
|
LILA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
BUDHLADA
|
PB-17-001-036-001/231
(GURANE KALAN)
|
2617001000NRG24280320240327312
|
28/03/2024
|
SONY KAUR
|
2617001WL011436
|
SONY KAUR
|
00354
|
PUNB0128300
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156024398
|
|
SONY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
BUDHLADA
|
PB-17-001-036-001/237
(GURANE KALAN)
|
2617001000NRG24280320240327313
|
28/03/2024
|
JASWINDER KAUR
|
2617001WL011436
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024250
|
|
JASWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
BUDHLADA
|
PB-17-001-036-001/260
(GURANE KALAN)
|
2617001000NRG24280320240327325
|
28/03/2024
|
BHANO KAUR
|
2617001WL011436
|
BHANO KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024256
|
|
BHNO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
483
|
BUDHLADA
|
PB-17-001-036-001/295
(GURANE KALAN)
|
2617001000NRG24280320240327338
|
28/03/2024
|
KULDEEP KAUR
|
2617001WL011436
|
KULDEEP KAUR
|
00354
|
PUNB0128300
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024396
|
|
KULDEEP KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
BUDHLADA
|
PB-17-001-036-001/296
(GURANE KALAN)
|
2617001000NRG24280320240327339
|
28/03/2024
|
PALO KAUR
|
2617001WL011436
|
PALO KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024562
|
|
PALO KAUR W/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
BUDHLADA
|
PB-17-001-036-001/309
(GURANE KALAN)
|
2617001000NRG24280320240327347
|
28/03/2024
|
MITHU SINGH
|
2617001WL011436
|
MITHU SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024572
|
|
MITHU SINGH S O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
BUDHLADA
|
PB-17-001-036-001/31
(GURANE KALAN)
|
2617001000NRG24280320240327349
|
28/03/2024
|
SARABJIT KAUR
|
2617001WL011436
|
SARABJIT KAUR
|
00354
|
PUNB0128300
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024409
|
|
SARBJEET KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
BUDHLADA
|
PB-17-001-036-001/318
(GURANE KALAN)
|
2617001000NRG24280320240327352
|
28/03/2024
|
Ramandeep kaur
|
2617001WL011436
|
Ramandeep kaur
|
00354
|
PUNB0128300
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024577
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
BUDHLADA
|
PB-17-001-036-001/322
(GURANE KALAN)
|
2617001000NRG24280320240327355
|
28/03/2024
|
BINDER KAUR
|
2617001WL011436
|
BINDER KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024557
|
|
BINDER KAUR W/O RAMLAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
489
|
BUDHLADA
|
PB-17-001-036-001/329
(GURANE KALAN)
|
2617001000NRG24280320240327359
|
28/03/2024
|
JASVEER KAUR
|
2617001WL011436
|
JASVEER KAUR
|
00354
|
PUNB0128300
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156024570
|
|
JASVEER KAUR W O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
BUDHLADA
|
PB-17-001-036-001/330
(GURANE KALAN)
|
2617001000NRG24280320240327360
|
28/03/2024
|
MALKIT KAUR
|
2617001WL011436
|
MALKIT KAUR
|
00354
|
PUNB0128300
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024558
|
|
MALKIT KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
BUDHLADA
|
PB-17-001-036-001/345
(GURANE KALAN)
|
2617001000NRG24280320240327366
|
28/03/2024
|
MALKIT SINGH
|
2617001WL011436
|
MALKIT SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024410
|
|
MALKIT SINGH S/O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
BUDHLADA
|
PB-17-001-036-001/345
(GURANE KALAN)
|
2617001000NRG24280320240327367
|
28/03/2024
|
Simerjeet kaur
|
2617001WL011436
|
Simerjeet kaur
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024575
|
|
SIMERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
BUDHLADA
|
PB-17-001-036-001/354
(GURANE KALAN)
|
2617001000NRG24280320240327373
|
28/03/2024
|
AMARJIT KAUR
|
2617001WL011436
|
AMARJIT KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024569
|
|
AMARJIT KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
BUDHLADA
|
PB-17-001-036-001/359
(GURANE KALAN)
|
2617001000NRG24280320240327377
|
28/03/2024
|
AMARJIT SINGH
|
2617001WL011436
|
AMARJIT SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024248
|
|
AMARJIT SINGH S/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
BUDHLADA
|
PB-17-001-036-001/383
(GURANE KALAN)
|
2617001000NRG24280320240327388
|
28/03/2024
|
SOMA DEVI
|
2617001WL011436
|
SOMA DEVI
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024561
|
|
SOMA DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
BUDHLADA
|
PB-17-001-036-001/435
(GURANE KALAN)
|
2617001000NRG24280320240327398
|
28/03/2024
|
Amarjit kaur
|
2617001WL011436
|
Amarjit kaur
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024671
|
|
AMARJIT KAUR W/O SURJIT SINGH & D.S
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
BUDHLADA
|
PB-17-001-036-001/438
(GURANE KALAN)
|
2617001000NRG24280320240327400
|
28/03/2024
|
JOTI KAUR
|
2617001WL011436
|
JOTI KAUR
|
00354
|
PUNB0128300
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024578
|
|
JOTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BUDHLADA
|
PB-17-001-036-001/456
(GURANE KALAN)
|
2617001000NRG24280320240327410
|
28/03/2024
|
Kulwinder kaur
|
2617001WL011436
|
Kulwinder kaur
|
00354
|
PUNB0128300
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156024576
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
BUDHLADA
|
PB-17-001-036-001/460
(GURANE KALAN)
|
2617001000NRG24280320240327412
|
28/03/2024
|
PARVEEN KAUR
|
2617001WL011436
|
PARVEEN KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024574
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
BUDHLADA
|
PB-17-001-036-001/470
(GURANE KALAN)
|
2617001000NRG24280320240327418
|
28/03/2024
|
Gurdev kaur
|
2617001WL011436
|
Gurdev kaur
|
00354
|
PUNB0128300
|
750
|
750
|
Processed
|
20/04/2024
|
|
3156024400
|
|
GURDEV KAUR W/O BHAGWAN SINGH & D.S
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
BUDHLADA
|
PB-17-001-036-001/65
(GURANE KALAN)
|
2617001000NRG24280320240327433
|
28/03/2024
|
PARMJIT KAUR
|
2617001WL011436
|
PARMJIT KAUR
|
00354
|
PUNB0128300
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156024416
|
|
PARMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
BUDHLADA
|
PB-17-001-036-001/91
(GURANE KALAN)
|
2617001000NRG24280320240327451
|
28/03/2024
|
KARNAIL KAUR
|
2617001WL011436
|
KARNAIL KAUR
|
00354
|
PUNB0128300
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024560
|
|
KARNAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
503
|
BUDHLADA
|
PB-17-001-036-001/99
(GURANE KALAN)
|
2617001000NRG24280320240327457
|
28/03/2024
|
SUKHPREET KAUR
|
2617001WL011436
|
SUKHPREET KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024580
|
|
MISS SUKHPREET KAUR UNG JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81515
|
81515
|
|
|
|
|
|
|
|
|
504
|
BUDHLADA
|
PB-17-001-023-001/191
(DARIAPUR)
|
2617001000NRG24280320240328173
|
28/03/2024
|
AMRIT KAUR
|
2617001WL011449
|
AMRIT KAUR
|
00415
|
SBIN0011904
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156024784
|
|
AMRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
505
|
BUDHLADA
|
PB-17-001-026-001/178
(DIALPURA)
|
2617001000NRG24280320240327821
|
28/03/2024
|
AMARJEET KAUR
|
2617001WL011442
|
AMARJEET KAUR
|
00415
|
SBIN0011904
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024780
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
506
|
BUDHLADA
|
PB-17-001-026-001/196
(DIALPURA)
|
2617001000NRG24280320240327831
|
28/03/2024
|
SADHU SINGH
|
2617001WL011442
|
SADHU SINGH
|
00415
|
SBIN0011904
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024710
|
|
MR SADHU SINGH SO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
BUDHLADA
|
PB-17-001-026-001/198
(DIALPURA)
|
2617001000NRG24280320240327833
|
28/03/2024
|
vakil singh
|
2617001WL011442
|
vakil singh
|
00415
|
SBIN0011904
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024489
|
|
MR VAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
BUDHLADA
|
PB-17-001-026-001/3
(DIALPURA)
|
2617001000NRG24280320240327866
|
28/03/2024
|
Megha singh
|
2617001WL011442
|
Megha singh
|
00415
|
SBIN0011904
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024481
|
|
MR MEGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
509
|
BUDHLADA
|
PB-17-001-012-001/132
(BHADRA)
|
2617001000NRG24280320240328991
|
28/03/2024
|
RAJA SINGH
|
2617001WL011458
|
RAJA SINGH
|
00415
|
SBIN0011905
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024283
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
510
|
BUDHLADA
|
PB-17-001-012-001/20
(BHADRA)
|
2617001000NRG24280320240329048
|
28/03/2024
|
MELA SINGH
|
2617001WL011458
|
MELA SINGH
|
00415
|
SBIN0011905
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024419
|
|
MELA SINGH SO SAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
511
|
BUDHLADA
|
PB-17-001-012-001/44
(BHADRA)
|
2617001000NRG24280320240329174
|
28/03/2024
|
MODAN SINGH
|
2617001WL011458
|
MODAN SINGH
|
00415
|
SBIN0011905
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024420
|
|
MODAN SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
512
|
BUDHLADA
|
PB-17-001-012-001/5
(BHADRA)
|
2617001000NRG24280320240329189
|
28/03/2024
|
BALAM SINGH
|
2617001WL011458
|
BALAM SINGH
|
00415
|
SBIN0011905
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024421
|
|
BALAM SINGH
|
HDFC BANK LTD(607152)
|
|
513
|
BUDHLADA
|
PB-17-001-012-001/5
(BHADRA)
|
2617001000NRG24280320240329190
|
28/03/2024
|
KIRANVEER KAUR
|
2617001WL011458
|
KIRANVEER KAUR
|
00415
|
SBIN0011905
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024824
|
|
MRS KIRAN VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
514
|
BUDHLADA
|
PB-17-001-023-001/108
(DARIAPUR)
|
2617001000NRG24280320240328134
|
28/03/2024
|
GINDO KAUR
|
2617001WL011449
|
GINDO KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024424
|
|
MRS GINDO KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
BUDHLADA
|
PB-17-001-023-001/110
(DARIAPUR)
|
2617001000NRG24280320240328135
|
28/03/2024
|
KIRANPAL KAUR
|
2617001WL011449
|
KIRANPAL KAUR
|
00415
|
SBIN0011905
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156024425
|
|
MRS KIRANPAL KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
BUDHLADA
|
PB-17-001-023-001/117
(DARIAPUR)
|
2617001000NRG24280320240328137
|
28/03/2024
|
PARAMJIT KAUR
|
2617001WL011449
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156024426
|
|
PARAMJIT KAUR AND BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
BUDHLADA
|
PB-17-001-023-001/118
(DARIAPUR)
|
2617001000NRG24280320240328138
|
28/03/2024
|
MAJOR SINGH
|
2617001WL011449
|
MAJOR SINGH
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156024646
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
BUDHLADA
|
PB-17-001-023-001/119
(DARIAPUR)
|
2617001000NRG24280320240328139
|
28/03/2024
|
CHARNJIT KAUR
|
2617001WL011449
|
CHARNJIT KAUR
|
00415
|
SBIN0011905
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156024786
|
|
MRS CHARANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
BUDHLADA
|
PB-17-001-023-001/12
(DARIAPUR)
|
2617001000NRG24280320240328140
|
28/03/2024
|
VIRPAL KAUR
|
2617001WL011449
|
VIRPAL KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024427
|
|
MRS BIRPAL KAUR WOHANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
BUDHLADA
|
PB-17-001-023-001/122
(DARIAPUR)
|
2617001000NRG24280320240328141
|
28/03/2024
|
BALWINDER SINGH
|
2617001WL011449
|
BALWINDER SINGH
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156024550
|
|
MRS PARAMJEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
BUDHLADA
|
PB-17-001-023-001/122
(DARIAPUR)
|
2617001000NRG24280320240328142
|
28/03/2024
|
PARAMJIT KAUR
|
2617001WL011449
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024428
|
|
MRS PARAMJEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
BUDHLADA
|
PB-17-001-023-001/123
(DARIAPUR)
|
2617001000NRG24280320240328143
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011449
|
KARAMJIT KAUR
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156024429
|
|
MRS KARAMJIT KAUR WO NIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
BUDHLADA
|
PB-17-001-023-001/124
(DARIAPUR)
|
2617001000NRG24280320240328144
|
28/03/2024
|
CHARANJIT KAUR
|
2617001WL011449
|
CHARANJIT KAUR
|
00415
|
SBIN0011905
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156024229
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
524
|
BUDHLADA
|
PB-17-001-023-001/130
(DARIAPUR)
|
2617001000NRG24280320240328145
|
28/03/2024
|
AMARDEEP SINGH
|
2617001WL011449
|
AMARDEEP SINGH
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156024430
|
|
MR AMARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
BUDHLADA
|
PB-17-001-023-001/137
(DARIAPUR)
|
2617001000NRG24280320240328146
|
28/03/2024
|
AMARJIT KAUR
|
2617001WL011449
|
AMARJIT KAUR
|
00415
|
SBIN0011905
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156024652
|
|
MRS AMARJIT KAUR WO BAKSIS SINGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
BUDHLADA
|
PB-17-001-023-001/139
(DARIAPUR)
|
2617001000NRG24280320240328147
|
28/03/2024
|
Gurpreet kaur
|
2617001WL011449
|
Gurpreet kaur
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024653
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
527
|
BUDHLADA
|
PB-17-001-023-001/14
(DARIAPUR)
|
2617001000NRG24280320240328148
|
28/03/2024
|
JAGJIT SINGH
|
2617001WL011449
|
JAGJIT SINGH
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024431
|
|
JAGJIT SINGH AND SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
528
|
BUDHLADA
|
PB-17-001-023-001/14
(DARIAPUR)
|
2617001000NRG24280320240328149
|
28/03/2024
|
SHINDER KAUR
|
2617001WL011449
|
SHINDER KAUR
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156024617
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
BUDHLADA
|
PB-17-001-023-001/144
(DARIAPUR)
|
2617001000NRG24280320240328151
|
28/03/2024
|
Charan kaur
|
2617001WL011449
|
Charan kaur
|
00415
|
SBIN0011905
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156024490
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
BUDHLADA
|
PB-17-001-023-001/145
(DARIAPUR)
|
2617001000NRG24280320240328152
|
28/03/2024
|
AMRIK SINGH
|
2617001WL011449
|
AMRIK SINGH
|
00415
|
SBIN0011905
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156024225
|
|
AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
BUDHLADA
|
PB-17-001-023-001/147
(DARIAPUR)
|
2617001000NRG24280320240328153
|
28/03/2024
|
SARBJIT KAUR
|
2617001WL011449
|
SARBJIT KAUR
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156024825
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
532
|
BUDHLADA
|
PB-17-001-023-001/148
(DARIAPUR)
|
2617001000NRG24280320240328154
|
28/03/2024
|
NIKKI KAUR
|
2617001WL011449
|
NIKKI KAUR
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156024491
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
533
|
BUDHLADA
|
PB-17-001-023-001/149
(DARIAPUR)
|
2617001000NRG24280320240328155
|
28/03/2024
|
PARAMJIT KAUR
|
2617001WL011449
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156024433
|
|
MRS PARAMJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
BUDHLADA
|
PB-17-001-023-001/162
(DARIAPUR)
|
2617001000NRG24280320240328158
|
28/03/2024
|
KIRANPAL KAUR
|
2617001WL011449
|
KIRANPAL KAUR
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156024783
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
535
|
BUDHLADA
|
PB-17-001-023-001/164
(DARIAPUR)
|
2617001000NRG24280320240328159
|
28/03/2024
|
JUGRAJ SINGH
|
2617001WL011449
|
JUGRAJ SINGH
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156024228
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
536
|
BUDHLADA
|
PB-17-001-023-001/165
(DARIAPUR)
|
2617001000NRG24280320240328160
|
28/03/2024
|
AMAR KAUR
|
2617001WL011449
|
AMAR KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024435
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
537
|
BUDHLADA
|
PB-17-001-023-001/171
(DARIAPUR)
|
2617001000NRG24280320240328162
|
28/03/2024
|
labh kaur
|
2617001WL011449
|
labh kaur
|
00415
|
SBIN0011905
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156024436
|
|
LABH KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
BUDHLADA
|
PB-17-001-023-001/18
(DARIAPUR)
|
2617001000NRG24280320240328163
|
28/03/2024
|
JAGMAIL SINGH
|
2617001WL011449
|
JAGMAIL SINGH
|
00415
|
SBIN0011905
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156024437
|
|
MR JAGMEL SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
539
|
BUDHLADA
|
PB-17-001-023-001/18
(DARIAPUR)
|
2617001000NRG24280320240328164
|
28/03/2024
|
KARNAIL KAUR
|
2617001WL011449
|
KARNAIL KAUR
|
00415
|
SBIN0011905
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156024832
|
|
KARNAIL KAUR AND JAGMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
BUDHLADA
|
PB-17-001-023-001/180
(DARIAPUR)
|
2617001000NRG24280320240328165
|
28/03/2024
|
RANI KAUR
|
2617001WL011449
|
RANI KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024659
|
|
RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
541
|
BUDHLADA
|
PB-17-001-023-001/183
(DARIAPUR)
|
2617001000NRG24280320240328168
|
28/03/2024
|
KULDIP KAUR
|
2617001WL011449
|
KULDIP KAUR
|
00415
|
SBIN0011905
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156024439
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
542
|
BUDHLADA
|
PB-17-001-023-001/183
(DARIAPUR)
|
2617001000NRG24280320240328167
|
28/03/2024
|
MITHU SINGH
|
2617001WL011449
|
MITHU SINGH
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156024438
|
|
MR MITHU SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
543
|
BUDHLADA
|
PB-17-001-023-001/185
(DARIAPUR)
|
2617001000NRG24280320240328170
|
28/03/2024
|
ANGREJ KAUR
|
2617001WL011449
|
ANGREJ KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024077
|
|
ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
544
|
BUDHLADA
|
PB-17-001-023-001/185
(DARIAPUR)
|
2617001000NRG24280320240328169
|
28/03/2024
|
GURDEV SINGH
|
2617001WL011449
|
GURDEV SINGH
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156024440
|
|
GARDEV SINGH SO HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
BUDHLADA
|
PB-17-001-023-001/187
(DARIAPUR)
|
2617001000NRG24280320240328171
|
28/03/2024
|
gulab kaur
|
2617001WL011449
|
gulab kaur
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024441
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
546
|
BUDHLADA
|
PB-17-001-023-001/26
(DARIAPUR)
|
2617001000NRG24280320240328177
|
28/03/2024
|
VIRPAL KAUR
|
2617001WL011449
|
VIRPAL KAUR
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156024443
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
547
|
BUDHLADA
|
PB-17-001-023-001/28
(DARIAPUR)
|
2617001000NRG24280320240328179
|
28/03/2024
|
MURTI KAUR
|
2617001WL011449
|
MURTI KAUR
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156024444
|
|
MRS MURTI KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
BUDHLADA
|
PB-17-001-023-001/3
(DARIAPUR)
|
2617001000NRG24280320240328180
|
28/03/2024
|
SARABJIT KAUR
|
2617001WL011449
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156024445
|
|
MRS SARABJIT KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
BUDHLADA
|
PB-17-001-023-001/32
(DARIAPUR)
|
2617001000NRG24280320240328182
|
28/03/2024
|
HANS KAUR
|
2617001WL011449
|
HANS KAUR
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156024581
|
|
HANS KAUR WO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
BUDHLADA
|
PB-17-001-023-001/32
(DARIAPUR)
|
2617001000NRG24280320240328183
|
28/03/2024
|
PARKASH SINGH
|
2617001WL011449
|
PARKASH SINGH
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024582
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
BUDHLADA
|
PB-17-001-023-001/4
(DARIAPUR)
|
2617001000NRG24280320240328186
|
28/03/2024
|
HARPAL KAUR
|
2617001WL011449
|
HARPAL KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024602
|
|
MRS HARPAL KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
BUDHLADA
|
PB-17-001-023-001/40
(DARIAPUR)
|
2617001000NRG24280320240328188
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011449
|
KARAMJIT KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024603
|
|
MRS KARAMJIT KAUR WO SANSAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
553
|
BUDHLADA
|
PB-17-001-023-001/40
(DARIAPUR)
|
2617001000NRG24280320240328187
|
28/03/2024
|
SANSARI SINGH
|
2617001WL011449
|
SANSARI SINGH
|
00415
|
SBIN0011905
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156024782
|
|
MR SANSAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
BUDHLADA
|
PB-17-001-023-001/43
(DARIAPUR)
|
2617001000NRG24280320240328189
|
28/03/2024
|
SHINDO KAUR
|
2617001WL011449
|
SHINDO KAUR
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156024604
|
|
MRS SINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
BUDHLADA
|
PB-17-001-023-001/47
(DARIAPUR)
|
2617001000NRG24280320240328190
|
28/03/2024
|
BANTA SINGH
|
2617001WL011449
|
BANTA SINGH
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156024605
|
|
MR BANTA SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
BUDHLADA
|
PB-17-001-023-001/50
(DARIAPUR)
|
2617001000NRG24280320240328191
|
28/03/2024
|
SATPAL KAUR
|
2617001WL011449
|
SATPAL KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024606
|
|
SATPAL KAUR AND LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
557
|
BUDHLADA
|
PB-17-001-023-001/51
(DARIAPUR)
|
2617001000NRG24280320240328192
|
28/03/2024
|
SUKHPAL KAUR
|
2617001WL011449
|
SUKHPAL KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024607
|
|
MRS SKHPAL KAUR WO DES SINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
BUDHLADA
|
PB-17-001-023-001/55
(DARIAPUR)
|
2617001000NRG24280320240328194
|
28/03/2024
|
CHARANJIT KAUR
|
2617001WL011449
|
CHARANJIT KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024698
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
559
|
BUDHLADA
|
PB-17-001-023-001/55
(DARIAPUR)
|
2617001000NRG24280320240328193
|
28/03/2024
|
SURJIT SINGH
|
2617001WL011449
|
SURJIT SINGH
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024369
|
|
SARJIT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
BUDHLADA
|
PB-17-001-023-001/56
(DARIAPUR)
|
2617001000NRG24280320240328195
|
28/03/2024
|
CHET SINGH
|
2617001WL011449
|
CHET SINGH
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024699
|
|
MRS GURMEL KAUR WO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
561
|
BUDHLADA
|
PB-17-001-023-001/6
(DARIAPUR)
|
2617001000NRG24280320240328196
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011449
|
KARAMJIT KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024700
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
562
|
BUDHLADA
|
PB-17-001-023-001/66
(DARIAPUR)
|
2617001000NRG24280320240328197
|
28/03/2024
|
PAUL KAUR
|
2617001WL011449
|
PAUL KAUR
|
00415
|
SBIN0011905
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156024701
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
563
|
BUDHLADA
|
PB-17-001-023-001/76
(DARIAPUR)
|
2617001000NRG24280320240328199
|
28/03/2024
|
CHARANJIT KAUR
|
2617001WL011449
|
CHARANJIT KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024831
|
|
MRS KARMJEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
BUDHLADA
|
PB-17-001-023-001/85
(DARIAPUR)
|
2617001000NRG24280320240328200
|
28/03/2024
|
JASWINDER KAUR
|
2617001WL011449
|
JASWINDER KAUR
|
00415
|
SBIN0011905
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156024703
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
565
|
BUDHLADA
|
PB-17-001-023-001/89
(DARIAPUR)
|
2617001000NRG24280320240328202
|
28/03/2024
|
GURMAIL KAUR
|
2617001WL011449
|
GURMAIL KAUR
|
00415
|
SBIN0011905
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156024705
|
|
MRS GURMAIL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
BUDHLADA
|
PB-17-001-023-001/9
(DARIAPUR)
|
2617001000NRG24280320240328203
|
28/03/2024
|
AANT KAUR
|
2617001WL011449
|
AANT KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024706
|
|
ANT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
BUDHLADA
|
PB-17-001-023-001/95
(DARIAPUR)
|
2617001000NRG24280320240328204
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011449
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024707
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
568
|
BUDHLADA
|
PB-17-001-026-001/196
(DIALPURA)
|
2617001000NRG24280320240327830
|
28/03/2024
|
RUPO
|
2617001WL011442
|
RUPO
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024709
|
|
MRS RUPO WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
BUDHLADA
|
PB-17-001-027-001/115
(DODRA)
|
2617001000NRG24280320240327512
|
28/03/2024
|
KARNAIL KAUR
|
2617001WL011438
|
KARNAIL KAUR
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024711
|
|
JARNAIL KAUR WO NACHHATAR
|
PUNJAB & SIND BANK(607087)
|
|
570
|
BUDHLADA
|
PB-17-001-027-001/136
(DODRA)
|
2617001000NRG24280320240327521
|
28/03/2024
|
NAIB KHAN
|
2617001WL011438
|
NAIB KHAN
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024712
|
|
MR NAIB KHAN SO PYARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
571
|
BUDHLADA
|
PB-17-001-027-001/137
(DODRA)
|
2617001000NRG24280320240327522
|
28/03/2024
|
AMARJIT KAUR
|
2617001WL011438
|
AMARJIT KAUR
|
00415
|
SBIN0011905
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024713
|
|
MRS AMRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
572
|
BUDHLADA
|
PB-17-001-027-001/155
(DODRA)
|
2617001000NRG24280320240327529
|
28/03/2024
|
BALJIT KAUR
|
2617001WL011438
|
BALJIT KAUR
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024714
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
573
|
BUDHLADA
|
PB-17-001-027-001/157
(DODRA)
|
2617001000NRG24280320240327530
|
28/03/2024
|
MAYA KAUR
|
2617001WL011438
|
MAYA KAUR
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024715
|
|
MAYA KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
574
|
BUDHLADA
|
PB-17-001-027-001/161
(DODRA)
|
2617001000NRG24280320240327534
|
28/03/2024
|
HARDEV KAUR
|
2617001WL011438
|
HARDEV KAUR
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024716
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
575
|
BUDHLADA
|
PB-17-001-027-001/177
(DODRA)
|
2617001000NRG24280320240327539
|
28/03/2024
|
KULWINDER KAUR
|
2617001WL011438
|
KULWINDER KAUR
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024718
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
576
|
BUDHLADA
|
PB-17-001-027-001/199
(DODRA)
|
2617001000NRG24280320240327548
|
28/03/2024
|
SURJIT KAUR
|
2617001WL011438
|
SURJIT KAUR
|
00415
|
SBIN0011905
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024719
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
577
|
BUDHLADA
|
PB-17-001-027-001/26
(DODRA)
|
2617001000NRG24280320240327574
|
28/03/2024
|
DARA SINGH
|
2617001WL011438
|
DARA SINGH
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024721
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
578
|
BUDHLADA
|
PB-17-001-027-001/30
(DODRA)
|
2617001000NRG24280320240327594
|
28/03/2024
|
CHET SINGH
|
2617001WL011438
|
CHET SINGH
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024317
|
|
MR CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
BUDHLADA
|
PB-17-001-027-001/36
(DODRA)
|
2617001000NRG24280320240327616
|
28/03/2024
|
PARAMJEET SINGH
|
2617001WL011438
|
PARAMJEET SINGH
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024732
|
|
PARAMJEET KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
580
|
BUDHLADA
|
PB-17-001-027-001/48
(DODRA)
|
2617001000NRG24280320240327643
|
28/03/2024
|
GOLO KAUR
|
2617001WL011438
|
GOLO KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024722
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
581
|
BUDHLADA
|
PB-17-001-027-001/63
(DODRA)
|
2617001000NRG24280320240327661
|
28/03/2024
|
BANT KAUR
|
2617001WL011438
|
BANT KAUR
|
00415
|
SBIN0011905
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024627
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
582
|
BUDHLADA
|
PB-17-001-027-001/64
(DODRA)
|
2617001000NRG24280320240327662
|
28/03/2024
|
KARAMJEET KAUR
|
2617001WL011438
|
KARAMJEET KAUR
|
00415
|
SBIN0011905
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156024723
|
|
KARAMJIT KAUR WO BIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
583
|
BUDHLADA
|
PB-17-001-027-001/74
(DODRA)
|
2617001000NRG24280320240327666
|
28/03/2024
|
MURTI KAUR
|
2617001WL011438
|
MURTI KAUR
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024724
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
584
|
BUDHLADA
|
PB-17-001-027-001/86
(DODRA)
|
2617001000NRG24280320240327670
|
28/03/2024
|
JAGRAM SINGH
|
2617001WL011438
|
JAGRAM SINGH
|
00415
|
SBIN0011905
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024170
|
|
MR JAGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
BUDHLADA
|
PB-17-001-036-001/107
(GURANE KALAN)
|
2617001000NRG24280320240327263
|
28/03/2024
|
BHOLA SINGH
|
2617001WL011436
|
BHOLA SINGH
|
00415
|
SBIN0011905
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024752
|
|
BHOLA SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
BUDHLADA
|
PB-17-001-036-001/109
(GURANE KALAN)
|
2617001000NRG24280320240327264
|
28/03/2024
|
KULDEEP KAUR
|
2617001WL011436
|
KULDEEP KAUR
|
00415
|
SBIN0011905
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024367
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
587
|
BUDHLADA
|
PB-17-001-036-001/111
(GURANE KALAN)
|
2617001000NRG24280320240327265
|
28/03/2024
|
NIKKA SINGH
|
2617001WL011436
|
NIKKA SINGH
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024390
|
|
NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
588
|
BUDHLADA
|
PB-17-001-036-001/128
(GURANE KALAN)
|
2617001000NRG24280320240327269
|
28/03/2024
|
MUKHTYAR KAUR
|
2617001WL011436
|
MUKHTYAR KAUR
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024753
|
|
MRS MAKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
589
|
BUDHLADA
|
PB-17-001-036-001/150
(GURANE KALAN)
|
2617001000NRG24280320240327273
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011436
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024754
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
590
|
BUDHLADA
|
PB-17-001-036-001/151
(GURANE KALAN)
|
2617001000NRG24280320240327274
|
28/03/2024
|
BALJIT KAUR
|
2617001WL011436
|
BALJIT KAUR
|
00415
|
SBIN0011905
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024755
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
591
|
BUDHLADA
|
PB-17-001-036-001/157
(GURANE KALAN)
|
2617001000NRG24280320240327278
|
28/03/2024
|
mohinder singh
|
2617001WL011436
|
mohinder singh
|
00415
|
SBIN0011905
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156024218
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
592
|
BUDHLADA
|
PB-17-001-036-001/170
(GURANE KALAN)
|
2617001000NRG24280320240327286
|
28/03/2024
|
GURMAIL KAUR
|
2617001WL011436
|
GURMAIL KAUR
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024756
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
593
|
BUDHLADA
|
PB-17-001-036-001/175
(GURANE KALAN)
|
2617001000NRG24280320240327287
|
28/03/2024
|
AMANDEEP KAUR
|
2617001WL011436
|
AMANDEEP KAUR
|
00415
|
SBIN0011905
|
250
|
250
|
Processed
|
20/04/2024
|
|
3156024757
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
594
|
BUDHLADA
|
PB-17-001-036-001/185
(GURANE KALAN)
|
2617001000NRG24280320240327294
|
28/03/2024
|
GURMEL KAUR
|
2617001WL011436
|
GURMEL KAUR
|
00415
|
SBIN0011905
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024758
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
595
|
BUDHLADA
|
PB-17-001-036-001/200
(GURANE KALAN)
|
2617001000NRG24280320240327301
|
28/03/2024
|
SUKHJEET KAUR
|
2617001WL011436
|
SUKHJEET KAUR
|
00415
|
SBIN0011905
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156024781
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
596
|
BUDHLADA
|
PB-17-001-036-001/203
(GURANE KALAN)
|
2617001000NRG24280320240327302
|
28/03/2024
|
SURJIT KAUR
|
2617001WL011436
|
SURJIT KAUR
|
00415
|
SBIN0011905
|
750
|
750
|
Processed
|
20/04/2024
|
|
3156024759
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
597
|
BUDHLADA
|
PB-17-001-036-001/211
(GURANE KALAN)
|
2617001000NRG24280320240327304
|
28/03/2024
|
JASVEER KAUR
|
2617001WL011436
|
JASVEER KAUR
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024760
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
598
|
BUDHLADA
|
PB-17-001-036-001/213
(GURANE KALAN)
|
2617001000NRG24280320240327306
|
28/03/2024
|
SHINDER KAUR
|
2617001WL011436
|
SHINDER KAUR
|
00415
|
SBIN0011905
|
750
|
750
|
Processed
|
20/04/2024
|
|
3156024744
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
599
|
BUDHLADA
|
PB-17-001-036-001/218
(GURANE KALAN)
|
2617001000NRG24280320240327307
|
28/03/2024
|
surjit kaur
|
2617001WL011436
|
surjit kaur
|
00415
|
SBIN0011905
|
750
|
750
|
Processed
|
20/04/2024
|
|
3156024761
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
600
|
BUDHLADA
|
PB-17-001-036-001/249
(GURANE KALAN)
|
2617001000NRG24280320240327316
|
28/03/2024
|
SUKHPAL KAUR
|
2617001WL011436
|
SUKHPAL KAUR
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024381
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
601
|
BUDHLADA
|
PB-17-001-036-001/265
(GURANE KALAN)
|
2617001000NRG24280320240327327
|
28/03/2024
|
SUKHVIR KAUR
|
2617001WL011436
|
SUKHVIR KAUR
|
00415
|
SBIN0011905
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024366
|
|
SUKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
BUDHLADA
|
PB-17-001-036-001/272
(GURANE KALAN)
|
2617001000NRG24280320240327330
|
28/03/2024
|
LACHO KAUR
|
2617001WL011436
|
LACHO KAUR
|
00415
|
SBIN0011905
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024365
|
|
LACHO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
BUDHLADA
|
PB-17-001-036-001/29
(GURANE KALAN)
|
2617001000NRG24280320240327336
|
28/03/2024
|
ANGREJ KAUR
|
2617001WL011436
|
ANGREJ KAUR
|
00415
|
SBIN0011905
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156024762
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
604
|
BUDHLADA
|
PB-17-001-036-001/324
(GURANE KALAN)
|
2617001000NRG24280320240327356
|
28/03/2024
|
AMARJIT KAUR
|
2617001WL011436
|
AMARJIT KAUR
|
00415
|
SBIN0011905
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024160
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
BUDHLADA
|
PB-17-001-036-001/364
(GURANE KALAN)
|
2617001000NRG24280320240327381
|
28/03/2024
|
AMRITPAL KAUR
|
2617001WL011436
|
AMRITPAL KAUR
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024382
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
606
|
BUDHLADA
|
PB-17-001-036-001/389
(GURANE KALAN)
|
2617001000NRG24280320240327389
|
28/03/2024
|
SANJEEV KAUR
|
2617001WL011436
|
SANJEEV KAUR
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024072
|
|
MRS SANJEEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
607
|
BUDHLADA
|
PB-17-001-036-001/41
(GURANE KALAN)
|
2617001000NRG24280320240327392
|
28/03/2024
|
GURMAIL KAUR
|
2617001WL011436
|
GURMAIL KAUR
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024548
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
BUDHLADA
|
PB-17-001-036-001/42
(GURANE KALAN)
|
2617001000NRG24280320240327394
|
28/03/2024
|
BABU SINGH
|
2617001WL011436
|
BABU SINGH
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024551
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
609
|
BUDHLADA
|
PB-17-001-036-001/46
(GURANE KALAN)
|
2617001000NRG24280320240327411
|
28/03/2024
|
JARNAIL KAUR
|
2617001WL011436
|
JARNAIL KAUR
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024800
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
610
|
BUDHLADA
|
PB-17-001-036-001/56
(GURANE KALAN)
|
2617001000NRG24280320240327426
|
28/03/2024
|
BALVIR KAUR
|
2617001WL011436
|
BALVIR KAUR
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024740
|
|
BALBIR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
611
|
BUDHLADA
|
PB-17-001-036-001/56
(GURANE KALAN)
|
2617001000NRG24280320240327425
|
28/03/2024
|
SURJIT SINGH
|
2617001WL011436
|
SURJIT SINGH
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024764
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
612
|
BUDHLADA
|
PB-17-001-036-001/61
(GURANE KALAN)
|
2617001000NRG24280320240327429
|
28/03/2024
|
AMARJIT SINGH
|
2617001WL011436
|
AMARJIT SINGH
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024765
|
|
AMERJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
613
|
BUDHLADA
|
PB-17-001-036-001/70
(GURANE KALAN)
|
2617001000NRG24280320240327436
|
28/03/2024
|
RANI KAUR
|
2617001WL011436
|
RANI KAUR
|
00415
|
SBIN0011905
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156024541
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
614
|
BUDHLADA
|
PB-17-001-036-001/75
(GURANE KALAN)
|
2617001000NRG24280320240327439
|
28/03/2024
|
MALKEET KAUR
|
2617001WL011436
|
MALKEET KAUR
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024766
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
615
|
BUDHLADA
|
PB-17-001-036-001/78
(GURANE KALAN)
|
2617001000NRG24280320240327440
|
28/03/2024
|
JASVEER KAUR
|
2617001WL011436
|
JASVEER KAUR
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024166
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
BUDHLADA
|
PB-17-001-036-001/88
(GURANE KALAN)
|
2617001000NRG24280320240327448
|
28/03/2024
|
AMRIK SINGH
|
2617001WL011436
|
AMRIK SINGH
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024767
|
|
AMRIK SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
BUDHLADA
|
PB-17-001-036-001/96
(GURANE KALAN)
|
2617001000NRG24280320240327452
|
28/03/2024
|
RAJWINDER KAUR
|
2617001WL011436
|
RAJWINDER KAUR
|
00415
|
SBIN0011905
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024768
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
618
|
BUDHLADA
|
PB-17-001-036-001/97
(GURANE KALAN)
|
2617001000NRG24280320240327454
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011436
|
GURMEET KAUR
|
00415
|
SBIN0011905
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024769
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
619
|
BUDHLADA
|
PB-17-001-077-001/126
(SATIKE)
|
2617001000NRG24280320240329923
|
28/03/2024
|
BABU SINGH
|
2617001WL011478
|
BABU SINGH
|
00415
|
SBIN0011905
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156024536
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142188
|
142188
|
|
|
|
|
|
|
|
|
620
|
BUDHLADA
|
PB-17-001-026-001/10
(DIALPURA)
|
2617001000NRG24280320240327772
|
28/03/2024
|
raj singh
|
2617001WL011442
|
raj singh
|
00415
|
SBIN0050049
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156024531
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
BUDHLADA
|
PB-17-001-026-001/186
(DIALPURA)
|
2617001000NRG24280320240327825
|
28/03/2024
|
KAUR SINGH
|
2617001WL011442
|
KAUR SINGH
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024708
|
|
MR KAUR SINGH SO JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
BUDHLADA
|
PB-17-001-026-001/254
(DIALPURA)
|
2617001000NRG24280320240327851
|
28/03/2024
|
PAL KAUR
|
2617001WL011442
|
PAL KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024520
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
BUDHLADA
|
PB-17-001-026-001/320
(DIALPURA)
|
2617001000NRG24280320240327876
|
28/03/2024
|
MAHINDERO
|
2617001WL011442
|
MAHINDERO
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024323
|
|
MRS MAHENDRO WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
624
|
BUDHLADA
|
PB-17-001-012-001/221
(BHADRA)
|
2617001000NRG24280320240329074
|
28/03/2024
|
SUKHWINDER KAUR
|
2617001WL011458
|
SUKHWINDER KAUR
|
00415
|
SBIN0050050
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3156024342
|
|
SUKHWINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
625
|
BUDHLADA
|
PB-17-001-012-001/62
(BHADRA)
|
2617001000NRG24280320240329212
|
28/03/2024
|
BALVINDER SINGH
|
2617001WL011458
|
BALVINDER SINGH
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156024422
|
|
BALVINDER SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
626
|
BUDHLADA
|
PB-17-001-023-001/142
(DARIAPUR)
|
2617001000NRG24280320240328150
|
28/03/2024
|
SHINDERPAL KAUR
|
2617001WL011449
|
SHINDERPAL KAUR
|
00415
|
SBIN0050050
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024432
|
|
MRS SINDERPAL KAUR WO SER SINGH
|
STATE BANK OF INDIA(508548)
|
|
627
|
BUDHLADA
|
PB-17-001-023-001/36
(DARIAPUR)
|
2617001000NRG24280320240328184
|
28/03/2024
|
SUKHPAL KAUR
|
2617001WL011449
|
SUKHPAL KAUR
|
00415
|
SBIN0050050
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156024600
|
|
MRS SAKHPAL KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
628
|
BUDHLADA
|
PB-17-001-023-001/38
(DARIAPUR)
|
2617001000NRG24280320240328185
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011449
|
GURMEET KAUR
|
00415
|
SBIN0050050
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156024601
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
629
|
BUDHLADA
|
PB-17-001-023-001/74
(DARIAPUR)
|
2617001000NRG24280320240328198
|
28/03/2024
|
JASWINDER KAUR
|
2617001WL011449
|
JASWINDER KAUR
|
00415
|
SBIN0050050
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156024702
|
|
MRS JASWINDER KAUR WO TARILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
630
|
BUDHLADA
|
PB-17-001-023-001/86
(DARIAPUR)
|
2617001000NRG24280320240328201
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011449
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156024704
|
|
MRS JASVIR KAUR WO BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
631
|
BUDHLADA
|
PB-17-001-026-001/3
(DIALPURA)
|
2617001000NRG24280320240327867
|
28/03/2024
|
Mahinder kaur
|
2617001WL011442
|
Mahinder kaur
|
00415
|
SBIN0050050
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024487
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
632
|
BUDHLADA
|
PB-17-001-027-001/161
(DODRA)
|
2617001000NRG24280320240327535
|
28/03/2024
|
HAKAM SINGH
|
2617001WL011438
|
HAKAM SINGH
|
00415
|
SBIN0050050
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024717
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
633
|
BUDHLADA
|
PB-17-001-027-001/36
(DODRA)
|
2617001000NRG24280320240327617
|
28/03/2024
|
BALBIR SINGH
|
2617001WL011438
|
BALBIR SINGH
|
00415
|
SBIN0050050
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156024076
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
634
|
BUDHLADA
|
PB-17-001-027-001/378
(DODRA)
|
2617001000NRG24280320240327622
|
28/03/2024
|
GURVINDER SINGH
|
2617001WL011438
|
GURVINDER SINGH
|
00415
|
SBIN0050050
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024828
|
|
GURVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
635
|
BUDHLADA
|
PB-17-001-027-001/97
(DODRA)
|
2617001000NRG24280320240327673
|
28/03/2024
|
PARMJEET KAUR
|
2617001WL011438
|
PARMJEET KAUR
|
00415
|
SBIN0050050
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156024374
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
636
|
BUDHLADA
|
PB-17-001-036-001/184
(GURANE KALAN)
|
2617001000NRG24280320240327293
|
28/03/2024
|
SURINDER KAUR
|
2617001WL011436
|
SURINDER KAUR
|
00415
|
SBIN0050050
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024613
|
|
SHINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
637
|
BUDHLADA
|
PB-17-001-036-001/3
(GURANE KALAN)
|
2617001000NRG24280320240327342
|
28/03/2024
|
Harjit Kaur
|
2617001WL011436
|
Harjit Kaur
|
00415
|
SBIN0050050
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024324
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
638
|
BUDHLADA
|
PB-17-001-036-001/344
(GURANE KALAN)
|
2617001000NRG24280320240327365
|
28/03/2024
|
Binder kaur
|
2617001WL011436
|
Binder kaur
|
00415
|
SBIN0050050
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024082
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
639
|
BUDHLADA
|
PB-17-001-036-001/97
(GURANE KALAN)
|
2617001000NRG24280320240327453
|
28/03/2024
|
BAGGAR SINGH
|
2617001WL011436
|
BAGGAR SINGH
|
00415
|
SBIN0050050
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024534
|
|
BAGGAD SINGH S/O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
BUDHLADA
|
PB-17-001-077-001/108
(SATIKE)
|
2617001000NRG24280320240329893
|
28/03/2024
|
Kuldeep Kaur
|
2617001WL011478
|
Kuldeep Kaur
|
00415
|
SBIN0050050
|
756
|
756
|
Processed
|
20/04/2024
|
|
3156024334
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
641
|
BUDHLADA
|
PB-17-001-077-001/111
(SATIKE)
|
2617001000NRG24280320240329904
|
28/03/2024
|
PARAMJIT SINGH
|
2617001WL011478
|
PARAMJIT SINGH
|
00415
|
SBIN0050050
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156024650
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
642
|
BUDHLADA
|
PB-17-001-077-001/112
(SATIKE)
|
2617001000NRG24280320240329906
|
28/03/2024
|
MAJOR SINGH
|
2617001WL011478
|
MAJOR SINGH
|
00415
|
SBIN0050050
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156024801
|
|
MR MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
643
|
BUDHLADA
|
PB-17-001-077-001/114
(SATIKE)
|
2617001000NRG24280320240329913
|
28/03/2024
|
MEHGA SINGH
|
2617001WL011478
|
MEHGA SINGH
|
00415
|
SBIN0050050
|
756
|
756
|
Processed
|
20/04/2024
|
|
3156024649
|
|
MEHENGA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
644
|
BUDHLADA
|
PB-17-001-077-001/125
(SATIKE)
|
2617001000NRG24280320240329921
|
28/03/2024
|
RANJIT SINGH
|
2617001WL011478
|
RANJIT SINGH
|
00415
|
SBIN0050050
|
1008
|
1008
|
Rejected
|
20/04/2024
|
|
3156024203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
645
|
BUDHLADA
|
PB-17-001-077-001/175
(SATIKE)
|
2617001000NRG24280320240329924
|
28/03/2024
|
MANDEEP KAUR
|
2617001WL011478
|
MANDEEP KAUR
|
00415
|
SBIN0050050
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156024047
|
|
MRS MANDEEP KAUR WO SUKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
646
|
BUDHLADA
|
PB-17-001-077-001/20
(SATIKE)
|
2617001000NRG24280320240329926
|
28/03/2024
|
KALA SINGH
|
2617001WL011478
|
KALA SINGH
|
00415
|
SBIN0050050
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156024053
|
|
MR KALA SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
647
|
BUDHLADA
|
PB-17-001-077-001/200
(SATIKE)
|
2617001000NRG24280320240329931
|
28/03/2024
|
KULWINDER KAUR
|
2617001WL011478
|
KULWINDER KAUR
|
00415
|
SBIN0050050
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156024048
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
648
|
BUDHLADA
|
PB-17-001-077-001/210
(SATIKE)
|
2617001000NRG24280320240329942
|
28/03/2024
|
Sukhpal kaur
|
2617001WL011478
|
Sukhpal kaur
|
00415
|
SBIN0050050
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3156024495
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
649
|
BUDHLADA
|
PB-17-001-077-001/211
(SATIKE)
|
2617001000NRG24280320240329946
|
28/03/2024
|
JASDEEP KAUR
|
2617001WL011478
|
JASDEEP KAUR
|
00415
|
SBIN0050050
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156024204
|
|
MRS JASDEEP KAUR WO SAMMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30559
|
30559
|
|
|
|
|
|
|
|
|
650
|
BUDHLADA
|
PB-17-001-063-001/1
(MANDHALI)
|
2617001000NRG24280320240326764
|
28/03/2024
|
KESHAR SINGH
|
2617001WL011431
|
KESHAR SINGH
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024042
|
|
MR KESAR SINGH SO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
651
|
BUDHLADA
|
PB-17-001-063-001/1
(MANDHALI)
|
2617001000NRG24280320240326762
|
28/03/2024
|
KESHAR SINGH
|
2617001WL011431
|
KESHAR SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024041
|
|
MR KESAR SINGH SO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
652
|
BUDHLADA
|
PB-17-001-063-001/1
(MANDHALI)
|
2617001000NRG24280320240326763
|
28/03/2024
|
SUKHWINDER KAUR
|
2617001WL011431
|
SUKHWINDER KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024349
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
653
|
BUDHLADA
|
PB-17-001-063-001/1
(MANDHALI)
|
2617001000NRG24280320240326765
|
28/03/2024
|
SUKHWINDER KAUR
|
2617001WL011431
|
SUKHWINDER KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024350
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
654
|
BUDHLADA
|
PB-17-001-063-001/113
(MANDHALI)
|
2617001000NRG24280320240326767
|
28/03/2024
|
KULWINDER KAUR
|
2617001WL011431
|
KULWINDER KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024197
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
655
|
BUDHLADA
|
PB-17-001-063-001/118
(MANDHALI)
|
2617001000NRG24280320240326769
|
28/03/2024
|
PARAMJIT KAUR
|
2617001WL011431
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024513
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
656
|
BUDHLADA
|
PB-17-001-063-001/118
(MANDHALI)
|
2617001000NRG24280320240326768
|
28/03/2024
|
PARAMJIT KAUR
|
2617001WL011431
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024512
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
657
|
BUDHLADA
|
PB-17-001-063-001/120
(MANDHALI)
|
2617001000NRG24280320240326771
|
28/03/2024
|
BALDEV SINGH
|
2617001WL011431
|
BALDEV SINGH
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024771
|
|
BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
658
|
BUDHLADA
|
PB-17-001-063-001/120
(MANDHALI)
|
2617001000NRG24280320240326770
|
28/03/2024
|
BALDEV SINGH
|
2617001WL011431
|
BALDEV SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024770
|
|
BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
659
|
BUDHLADA
|
PB-17-001-063-001/121
(MANDHALI)
|
2617001000NRG24280320240326773
|
28/03/2024
|
GURBAKSH SINGH
|
2617001WL011431
|
GURBAKSH SINGH
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156024356
|
|
MR GARBAKHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
660
|
BUDHLADA
|
PB-17-001-063-001/121
(MANDHALI)
|
2617001000NRG24280320240326772
|
28/03/2024
|
GURBAKSH SINGH
|
2617001WL011431
|
GURBAKSH SINGH
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024355
|
|
MR GARBAKHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
661
|
BUDHLADA
|
PB-17-001-063-001/123
(MANDHALI)
|
2617001000NRG24280320240326775
|
28/03/2024
|
KARNAIL KAUR
|
2617001WL011431
|
KARNAIL KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024515
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
662
|
BUDHLADA
|
PB-17-001-063-001/123
(MANDHALI)
|
2617001000NRG24280320240326774
|
28/03/2024
|
KARNAIL KAUR
|
2617001WL011431
|
KARNAIL KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024514
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
663
|
BUDHLADA
|
PB-17-001-063-001/126
(MANDHALI)
|
2617001000NRG24280320240326777
|
28/03/2024
|
SARABJIT KAUR
|
2617001WL011431
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156024064
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
664
|
BUDHLADA
|
PB-17-001-063-001/126
(MANDHALI)
|
2617001000NRG24280320240326776
|
28/03/2024
|
SARABJIT KAUR
|
2617001WL011431
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024065
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
665
|
BUDHLADA
|
PB-17-001-063-001/129
(MANDHALI)
|
2617001000NRG24280320240326779
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011431
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
905
|
905
|
Processed
|
20/04/2024
|
|
3156024059
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
666
|
BUDHLADA
|
PB-17-001-063-001/129
(MANDHALI)
|
2617001000NRG24280320240326778
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011431
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156024058
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
667
|
BUDHLADA
|
PB-17-001-063-001/2
(MANDHALI)
|
2617001000NRG24280320240326780
|
28/03/2024
|
NASIB KAUR
|
2617001WL011431
|
NASIB KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156024198
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
668
|
BUDHLADA
|
PB-17-001-063-001/20
(MANDHALI)
|
2617001000NRG24280320240326782
|
28/03/2024
|
MALKEET KAUR
|
2617001WL011431
|
MALKEET KAUR
|
00415
|
SBIN0050395
|
543
|
543
|
Processed
|
20/04/2024
|
|
3156024196
|
|
MISS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
669
|
BUDHLADA
|
PB-17-001-063-001/20
(MANDHALI)
|
2617001000NRG24280320240326781
|
28/03/2024
|
MALKEET KAUR
|
2617001WL011431
|
MALKEET KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024195
|
|
MISS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
670
|
BUDHLADA
|
PB-17-001-063-001/21
(MANDHALI)
|
2617001000NRG24280320240326783
|
28/03/2024
|
BANT KAUR
|
2617001WL011431
|
BANT KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024359
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
671
|
BUDHLADA
|
PB-17-001-063-001/21
(MANDHALI)
|
2617001000NRG24280320240326784
|
28/03/2024
|
BANT KAUR
|
2617001WL011431
|
BANT KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156024360
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
672
|
BUDHLADA
|
PB-17-001-063-001/217
(MANDHALI)
|
2617001000NRG24280320240326786
|
28/03/2024
|
JASVEER KAUR
|
2617001WL011431
|
JASVEER KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024503
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
673
|
BUDHLADA
|
PB-17-001-063-001/217
(MANDHALI)
|
2617001000NRG24280320240326785
|
28/03/2024
|
JASVEER KAUR
|
2617001WL011431
|
JASVEER KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156024502
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
674
|
BUDHLADA
|
PB-17-001-063-001/22
(MANDHALI)
|
2617001000NRG24280320240326788
|
28/03/2024
|
RAJDEEP KAUR
|
2617001WL011431
|
RAJDEEP KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024358
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
675
|
BUDHLADA
|
PB-17-001-063-001/22
(MANDHALI)
|
2617001000NRG24280320240326787
|
28/03/2024
|
RAJDEEP KAUR
|
2617001WL011431
|
RAJDEEP KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024357
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
676
|
BUDHLADA
|
PB-17-001-063-001/23
(MANDHALI)
|
2617001000NRG24280320240326792
|
28/03/2024
|
BALDEV KAUR
|
2617001WL011431
|
BALDEV KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024187
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
677
|
BUDHLADA
|
PB-17-001-063-001/23
(MANDHALI)
|
2617001000NRG24280320240326790
|
28/03/2024
|
BALDEV KAUR
|
2617001WL011431
|
BALDEV KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156024188
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
678
|
BUDHLADA
|
PB-17-001-063-001/23
(MANDHALI)
|
2617001000NRG24280320240326789
|
28/03/2024
|
BHOLA SINGH
|
2617001WL011431
|
BHOLA SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156024772
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
679
|
BUDHLADA
|
PB-17-001-063-001/23
(MANDHALI)
|
2617001000NRG24280320240326791
|
28/03/2024
|
BHOLA SINGH
|
2617001WL011431
|
BHOLA SINGH
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024773
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
680
|
BUDHLADA
|
PB-17-001-063-001/24
(MANDHALI)
|
2617001000NRG24280320240326794
|
28/03/2024
|
RANJIT KAUR
|
2617001WL011431
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024194
|
|
RANJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
681
|
BUDHLADA
|
PB-17-001-063-001/24
(MANDHALI)
|
2617001000NRG24280320240326793
|
28/03/2024
|
RANJIT KAUR
|
2617001WL011431
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024193
|
|
RANJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
682
|
BUDHLADA
|
PB-17-001-063-001/25
(MANDHALI)
|
2617001000NRG24280320240326796
|
28/03/2024
|
PARMJEET KAUR
|
2617001WL011431
|
PARMJEET KAUR
|
00415
|
SBIN0050395
|
905
|
905
|
Processed
|
20/04/2024
|
|
3156024180
|
|
PARAMJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
683
|
BUDHLADA
|
PB-17-001-063-001/25
(MANDHALI)
|
2617001000NRG24280320240326795
|
28/03/2024
|
PARMJEET KAUR
|
2617001WL011431
|
PARMJEET KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024179
|
|
PARAMJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
684
|
BUDHLADA
|
PB-17-001-063-001/253
(MANDHALI)
|
2617001000NRG24280320240326798
|
28/03/2024
|
NARANJAN SINGH
|
2617001WL011431
|
NARANJAN SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024044
|
|
NIRANJAN SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
BUDHLADA
|
PB-17-001-063-001/253
(MANDHALI)
|
2617001000NRG24280320240326797
|
28/03/2024
|
NARANJAN SINGH
|
2617001WL011431
|
NARANJAN SINGH
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024043
|
|
NIRANJAN SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
BUDHLADA
|
PB-17-001-063-001/26
(MANDHALI)
|
2617001000NRG24280320240326800
|
28/03/2024
|
KARMJIT KAUR
|
2617001WL011431
|
KARMJIT KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024669
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
687
|
BUDHLADA
|
PB-17-001-063-001/26
(MANDHALI)
|
2617001000NRG24280320240326799
|
28/03/2024
|
KARMJIT KAUR
|
2617001WL011431
|
KARMJIT KAUR
|
00415
|
SBIN0050395
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156024668
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
688
|
BUDHLADA
|
PB-17-001-063-001/268
(MANDHALI)
|
2617001000NRG24280320240326802
|
28/03/2024
|
BALJIT KAUR
|
2617001WL011431
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156024339
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
689
|
BUDHLADA
|
PB-17-001-063-001/268
(MANDHALI)
|
2617001000NRG24280320240326801
|
28/03/2024
|
BALJIT KAUR
|
2617001WL011431
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
724
|
724
|
Processed
|
20/04/2024
|
|
3156024338
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
690
|
BUDHLADA
|
PB-17-001-063-001/27
(MANDHALI)
|
2617001000NRG24280320240326804
|
28/03/2024
|
SUKHWINDER KAUR
|
2617001WL011431
|
SUKHWINDER KAUR
|
00415
|
SBIN0050395
|
905
|
905
|
Processed
|
20/04/2024
|
|
3156024509
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
691
|
BUDHLADA
|
PB-17-001-063-001/27
(MANDHALI)
|
2617001000NRG24280320240326803
|
28/03/2024
|
SUKHWINDER KAUR
|
2617001WL011431
|
SUKHWINDER KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024508
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
692
|
BUDHLADA
|
PB-17-001-063-001/273
(MANDHALI)
|
2617001000NRG24280320240326806
|
28/03/2024
|
SHINDER KAUR
|
2617001WL011431
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156024067
|
|
MRS SHINDER KAUR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
693
|
BUDHLADA
|
PB-17-001-063-001/273
(MANDHALI)
|
2617001000NRG24280320240326805
|
28/03/2024
|
SHINDER KAUR
|
2617001WL011431
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
905
|
905
|
Processed
|
20/04/2024
|
|
3156024063
|
|
MRS SHINDER KAUR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
694
|
BUDHLADA
|
PB-17-001-063-001/278
(MANDHALI)
|
2617001000NRG24280320240326808
|
28/03/2024
|
GOLO KAUR
|
2617001WL011431
|
GOLO KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024658
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
695
|
BUDHLADA
|
PB-17-001-063-001/278
(MANDHALI)
|
2617001000NRG24280320240326807
|
28/03/2024
|
GOLO KAUR
|
2617001WL011431
|
GOLO KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024657
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
696
|
BUDHLADA
|
PB-17-001-063-001/29
(MANDHALI)
|
2617001000NRG24280320240326809
|
28/03/2024
|
DARSHAN SINGH
|
2617001WL011431
|
DARSHAN SINGH
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024361
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
697
|
BUDHLADA
|
PB-17-001-063-001/29
(MANDHALI)
|
2617001000NRG24280320240326810
|
28/03/2024
|
DARSHAN SINGH
|
2617001WL011431
|
DARSHAN SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024362
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
698
|
BUDHLADA
|
PB-17-001-063-001/30
(MANDHALI)
|
2617001000NRG24280320240326816
|
28/03/2024
|
PARMJEET KAUR
|
2617001WL011431
|
PARMJEET KAUR
|
00415
|
SBIN0050395
|
905
|
905
|
Processed
|
20/04/2024
|
|
3156024200
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
699
|
BUDHLADA
|
PB-17-001-063-001/30
(MANDHALI)
|
2617001000NRG24280320240326815
|
28/03/2024
|
PARMJEET KAUR
|
2617001WL011431
|
PARMJEET KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156024199
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
700
|
BUDHLADA
|
PB-17-001-063-001/301
(MANDHALI)
|
2617001000NRG24280320240326818
|
28/03/2024
|
AJAIB SINGH
|
2617001WL011431
|
AJAIB SINGH
|
00415
|
SBIN0050395
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156024050
|
|
AJAIB SINGH S/O DHANNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
701
|
BUDHLADA
|
PB-17-001-063-001/301
(MANDHALI)
|
2617001000NRG24280320240326817
|
28/03/2024
|
AJAIB SINGH
|
2617001WL011431
|
AJAIB SINGH
|
00415
|
SBIN0050395
|
905
|
905
|
Processed
|
20/04/2024
|
|
3156024049
|
|
AJAIB SINGH S/O DHANNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
702
|
BUDHLADA
|
PB-17-001-063-001/302
(MANDHALI)
|
2617001000NRG24280320240326819
|
28/03/2024
|
Rani kaur
|
2617001WL011431
|
Rani kaur
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156024060
|
|
RANI KAUR
|
AXIS BANK(607153)
|
|
703
|
BUDHLADA
|
PB-17-001-063-001/304
(MANDHALI)
|
2617001000NRG24280320240326821
|
28/03/2024
|
GURJEET SINGH
|
2617001WL011431
|
GURJEET SINGH
|
00415
|
SBIN0050395
|
905
|
905
|
Processed
|
20/04/2024
|
|
3156024819
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
704
|
BUDHLADA
|
PB-17-001-063-001/304
(MANDHALI)
|
2617001000NRG24280320240326820
|
28/03/2024
|
GURJEET SINGH
|
2617001WL011431
|
GURJEET SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024818
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
705
|
BUDHLADA
|
PB-17-001-063-001/32
(MANDHALI)
|
2617001000NRG24280320240326822
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011431
|
JASVIR KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024774
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
706
|
BUDHLADA
|
PB-17-001-063-001/32
(MANDHALI)
|
2617001000NRG24280320240326823
|
28/03/2024
|
JASVIR KAUR
|
2617001WL011431
|
JASVIR KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024775
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
707
|
BUDHLADA
|
PB-17-001-063-001/33
(MANDHALI)
|
2617001000NRG24280320240326825
|
28/03/2024
|
VIRPAL KAUR
|
2617001WL011431
|
VIRPAL KAUR
|
00415
|
SBIN0050395
|
543
|
543
|
Processed
|
20/04/2024
|
|
3156024202
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
708
|
BUDHLADA
|
PB-17-001-063-001/33
(MANDHALI)
|
2617001000NRG24280320240326824
|
28/03/2024
|
VIRPAL KAUR
|
2617001WL011431
|
VIRPAL KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024201
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
709
|
BUDHLADA
|
PB-17-001-063-001/34
(MANDHALI)
|
2617001000NRG24280320240326827
|
28/03/2024
|
RANJIT KAUR
|
2617001WL011431
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156024777
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
710
|
BUDHLADA
|
PB-17-001-063-001/34
(MANDHALI)
|
2617001000NRG24280320240326826
|
28/03/2024
|
RANJIT KAUR
|
2617001WL011431
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024776
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
711
|
BUDHLADA
|
PB-17-001-063-001/35
(MANDHALI)
|
2617001000NRG24280320240326829
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011431
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024052
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
712
|
BUDHLADA
|
PB-17-001-063-001/35
(MANDHALI)
|
2617001000NRG24280320240326828
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011431
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024051
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
713
|
BUDHLADA
|
PB-17-001-063-001/36
(MANDHALI)
|
2617001000NRG24280320240326831
|
28/03/2024
|
BABU SINGH
|
2617001WL011431
|
BABU SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024505
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
714
|
BUDHLADA
|
PB-17-001-063-001/36
(MANDHALI)
|
2617001000NRG24280320240326830
|
28/03/2024
|
BABU SINGH
|
2617001WL011431
|
BABU SINGH
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024504
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
715
|
BUDHLADA
|
PB-17-001-063-001/37
(MANDHALI)
|
2617001000NRG24280320240326833
|
28/03/2024
|
PARMJEET KAUR
|
2617001WL011431
|
PARMJEET KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024122
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
716
|
BUDHLADA
|
PB-17-001-063-001/37
(MANDHALI)
|
2617001000NRG24280320240326832
|
28/03/2024
|
PARMJEET KAUR
|
2617001WL011431
|
PARMJEET KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024778
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
717
|
BUDHLADA
|
PB-17-001-063-001/4
(MANDHALI)
|
2617001000NRG24280320240326835
|
28/03/2024
|
BALJIT KAUR
|
2617001WL011431
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024186
|
|
MANJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
718
|
BUDHLADA
|
PB-17-001-063-001/4
(MANDHALI)
|
2617001000NRG24280320240326834
|
28/03/2024
|
BALJIT KAUR
|
2617001WL011431
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024185
|
|
MANJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
719
|
BUDHLADA
|
PB-17-001-063-001/42
(MANDHALI)
|
2617001000NRG24280320240326838
|
28/03/2024
|
BALWINDER KAUR
|
2617001WL011431
|
BALWINDER KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024191
|
|
MISS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
720
|
BUDHLADA
|
PB-17-001-063-001/42
(MANDHALI)
|
2617001000NRG24280320240326836
|
28/03/2024
|
BALWINDER KAUR
|
2617001WL011431
|
BALWINDER KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024192
|
|
MISS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
721
|
BUDHLADA
|
PB-17-001-063-001/42
(MANDHALI)
|
2617001000NRG24280320240326839
|
28/03/2024
|
BEANT KAUR
|
2617001WL011431
|
BEANT KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024078
|
|
BEANT KAUR W O SANDE
|
BANK OF BARODA(606985)
|
|
722
|
BUDHLADA
|
PB-17-001-063-001/42
(MANDHALI)
|
2617001000NRG24280320240326837
|
28/03/2024
|
BEANT KAUR
|
2617001WL011431
|
BEANT KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156024079
|
|
BEANT KAUR W O SANDE
|
BANK OF BARODA(606985)
|
|
723
|
BUDHLADA
|
PB-17-001-063-001/44
(MANDHALI)
|
2617001000NRG24280320240326841
|
28/03/2024
|
BALJINDER KAUR
|
2617001WL011431
|
BALJINDER KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024184
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
724
|
BUDHLADA
|
PB-17-001-063-001/44
(MANDHALI)
|
2617001000NRG24280320240326840
|
28/03/2024
|
BALJINDER KAUR
|
2617001WL011431
|
BALJINDER KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024183
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
725
|
BUDHLADA
|
PB-17-001-063-001/45
(MANDHALI)
|
2617001000NRG24280320240326843
|
28/03/2024
|
BALJIT KAUR
|
2617001WL011431
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024517
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
726
|
BUDHLADA
|
PB-17-001-063-001/45
(MANDHALI)
|
2617001000NRG24280320240326842
|
28/03/2024
|
BALJIT KAUR
|
2617001WL011431
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024516
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
727
|
BUDHLADA
|
PB-17-001-063-001/46
(MANDHALI)
|
2617001000NRG24280320240326844
|
28/03/2024
|
RACHPAL SINGH
|
2617001WL011431
|
RACHPAL SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156024066
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
728
|
BUDHLADA
|
PB-17-001-063-001/47
(MANDHALI)
|
2617001000NRG24280320240326845
|
28/03/2024
|
CHET SINGH
|
2617001WL011431
|
CHET SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024506
|
|
MR CHET SINGH SO JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
729
|
BUDHLADA
|
PB-17-001-063-001/47
(MANDHALI)
|
2617001000NRG24280320240326847
|
28/03/2024
|
CHET SINGH
|
2617001WL011431
|
CHET SINGH
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024507
|
|
MR CHET SINGH SO JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
730
|
BUDHLADA
|
PB-17-001-063-001/47
(MANDHALI)
|
2617001000NRG24280320240326846
|
28/03/2024
|
SHANTI KAUR
|
2617001WL011431
|
SHANTI KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024521
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
731
|
BUDHLADA
|
PB-17-001-063-001/47
(MANDHALI)
|
2617001000NRG24280320240326848
|
28/03/2024
|
SHANTI KAUR
|
2617001WL011431
|
SHANTI KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024522
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
732
|
BUDHLADA
|
PB-17-001-063-001/53
(MANDHALI)
|
2617001000NRG24280320240326850
|
28/03/2024
|
LAKHVIR KAUR
|
2617001WL011431
|
LAKHVIR KAUR
|
00415
|
SBIN0050395
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156024524
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
733
|
BUDHLADA
|
PB-17-001-063-001/53
(MANDHALI)
|
2617001000NRG24280320240326849
|
28/03/2024
|
LAKHVIR KAUR
|
2617001WL011431
|
LAKHVIR KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024523
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
734
|
BUDHLADA
|
PB-17-001-063-001/55
(MANDHALI)
|
2617001000NRG24280320240326852
|
28/03/2024
|
BHINDER KAUR
|
2617001WL011431
|
BHINDER KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024346
|
|
MRS BHINDER KAUR WO HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
735
|
BUDHLADA
|
PB-17-001-063-001/55
(MANDHALI)
|
2617001000NRG24280320240326851
|
28/03/2024
|
BHINDER KAUR
|
2617001WL011431
|
BHINDER KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156024345
|
|
MRS BHINDER KAUR WO HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
736
|
BUDHLADA
|
PB-17-001-063-001/56
(MANDHALI)
|
2617001000NRG24280320240326854
|
28/03/2024
|
KULVIR KAUR
|
2617001WL011431
|
KULVIR KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156024062
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
737
|
BUDHLADA
|
PB-17-001-063-001/56
(MANDHALI)
|
2617001000NRG24280320240326853
|
28/03/2024
|
KULVIR KAUR
|
2617001WL011431
|
KULVIR KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024061
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
738
|
BUDHLADA
|
PB-17-001-063-001/58
(MANDHALI)
|
2617001000NRG24280320240326858
|
28/03/2024
|
KULWINDER KAUR
|
2617001WL011431
|
KULWINDER KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024124
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
739
|
BUDHLADA
|
PB-17-001-063-001/58
(MANDHALI)
|
2617001000NRG24280320240326857
|
28/03/2024
|
KULWINDER KAUR
|
2617001WL011431
|
KULWINDER KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024123
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
740
|
BUDHLADA
|
PB-17-001-063-001/59
(MANDHALI)
|
2617001000NRG24280320240326860
|
28/03/2024
|
PIAR KAUR
|
2617001WL011431
|
PIAR KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024341
|
|
MRS PIARO WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
741
|
BUDHLADA
|
PB-17-001-063-001/59
(MANDHALI)
|
2617001000NRG24280320240326859
|
28/03/2024
|
PIAR KAUR
|
2617001WL011431
|
PIAR KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024340
|
|
MRS PIARO WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
742
|
BUDHLADA
|
PB-17-001-063-001/61
(MANDHALI)
|
2617001000NRG24280320240326862
|
28/03/2024
|
BALJIT KAUR
|
2617001WL011431
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024344
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
743
|
BUDHLADA
|
PB-17-001-063-001/61
(MANDHALI)
|
2617001000NRG24280320240326861
|
28/03/2024
|
BALJIT KAUR
|
2617001WL011431
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024343
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
744
|
BUDHLADA
|
PB-17-001-063-001/64
(MANDHALI)
|
2617001000NRG24280320240326864
|
28/03/2024
|
NASIB KAUR
|
2617001WL011431
|
NASIB KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024364
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
BUDHLADA
|
PB-17-001-063-001/64
(MANDHALI)
|
2617001000NRG24280320240326863
|
28/03/2024
|
NASIB KAUR
|
2617001WL011431
|
NASIB KAUR
|
00415
|
SBIN0050395
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156024363
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
BUDHLADA
|
PB-17-001-063-001/66
(MANDHALI)
|
2617001000NRG24280320240326866
|
28/03/2024
|
PARMJIT KAUR
|
2617001WL011431
|
PARMJIT KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156024126
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
747
|
BUDHLADA
|
PB-17-001-063-001/66
(MANDHALI)
|
2617001000NRG24280320240326865
|
28/03/2024
|
PARMJIT KAUR
|
2617001WL011431
|
PARMJIT KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024125
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
748
|
BUDHLADA
|
PB-17-001-063-001/67
(MANDHALI)
|
2617001000NRG24280320240326870
|
28/03/2024
|
BALJIT KAUR
|
2617001WL011431
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
905
|
905
|
Processed
|
20/04/2024
|
|
3156024518
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
749
|
BUDHLADA
|
PB-17-001-063-001/67
(MANDHALI)
|
2617001000NRG24280320240326868
|
28/03/2024
|
BALJIT KAUR
|
2617001WL011431
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156024519
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
750
|
BUDHLADA
|
PB-17-001-063-001/67
(MANDHALI)
|
2617001000NRG24280320240326867
|
28/03/2024
|
JAGSIR SINGH
|
2617001WL011431
|
JAGSIR SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024127
|
|
JAGSEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
751
|
BUDHLADA
|
PB-17-001-063-001/67
(MANDHALI)
|
2617001000NRG24280320240326869
|
28/03/2024
|
JAGSIR SINGH
|
2617001WL011431
|
JAGSIR SINGH
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024128
|
|
JAGSEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
752
|
BUDHLADA
|
PB-17-001-063-001/68
(MANDHALI)
|
2617001000NRG24280320240326872
|
28/03/2024
|
HARJEET KAUR
|
2617001WL011431
|
HARJEET KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024176
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
753
|
BUDHLADA
|
PB-17-001-063-001/68
(MANDHALI)
|
2617001000NRG24280320240326871
|
28/03/2024
|
HARJEET KAUR
|
2617001WL011431
|
HARJEET KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024040
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
754
|
BUDHLADA
|
PB-17-001-063-001/69
(MANDHALI)
|
2617001000NRG24280320240326873
|
28/03/2024
|
NAJAR SINGH
|
2617001WL011431
|
NAJAR SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024500
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
755
|
BUDHLADA
|
PB-17-001-063-001/69
(MANDHALI)
|
2617001000NRG24280320240326874
|
28/03/2024
|
NAJAR SINGH
|
2617001WL011431
|
NAJAR SINGH
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024501
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
756
|
BUDHLADA
|
PB-17-001-063-001/7
(MANDHALI)
|
2617001000NRG24280320240326876
|
28/03/2024
|
HARBANT KAUR
|
2617001WL011431
|
HARBANT KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024046
|
|
MRS HARBANS KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
757
|
BUDHLADA
|
PB-17-001-063-001/7
(MANDHALI)
|
2617001000NRG24280320240326878
|
28/03/2024
|
HARBANT KAUR
|
2617001WL011431
|
HARBANT KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024045
|
|
MRS HARBANS KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
758
|
BUDHLADA
|
PB-17-001-063-001/7
(MANDHALI)
|
2617001000NRG24280320240326877
|
28/03/2024
|
LEELA SINGH
|
2617001WL011431
|
LEELA SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024352
|
|
LEELA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
759
|
BUDHLADA
|
PB-17-001-063-001/7
(MANDHALI)
|
2617001000NRG24280320240326875
|
28/03/2024
|
LEELA SINGH
|
2617001WL011431
|
LEELA SINGH
|
00415
|
SBIN0050395
|
362
|
362
|
Processed
|
20/04/2024
|
|
3156024351
|
|
LEELA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
760
|
BUDHLADA
|
PB-17-001-063-001/71
(MANDHALI)
|
2617001000NRG24280320240326882
|
28/03/2024
|
JEET KAUR
|
2617001WL011431
|
JEET KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024057
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
761
|
BUDHLADA
|
PB-17-001-063-001/71
(MANDHALI)
|
2617001000NRG24280320240326880
|
28/03/2024
|
JEET KAUR
|
2617001WL011431
|
JEET KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156024056
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
762
|
BUDHLADA
|
PB-17-001-063-001/71
(MANDHALI)
|
2617001000NRG24280320240326879
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011431
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156024055
|
|
MRS KARAMJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
763
|
BUDHLADA
|
PB-17-001-063-001/71
(MANDHALI)
|
2617001000NRG24280320240326881
|
28/03/2024
|
KARAMJIT KAUR
|
2617001WL011431
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
905
|
905
|
Processed
|
20/04/2024
|
|
3156024054
|
|
MRS KARAMJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
764
|
BUDHLADA
|
PB-17-001-063-001/74
(MANDHALI)
|
2617001000NRG24280320240326886
|
28/03/2024
|
AMANDEEP KAUR
|
2617001WL011431
|
AMANDEEP KAUR
|
00415
|
SBIN0050395
|
543
|
543
|
Processed
|
20/04/2024
|
|
3156024039
|
|
AMANDEEP KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
765
|
BUDHLADA
|
PB-17-001-063-001/74
(MANDHALI)
|
2617001000NRG24280320240326885
|
28/03/2024
|
AMANDEEP KAUR
|
2617001WL011431
|
AMANDEEP KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156024038
|
|
AMANDEEP KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
766
|
BUDHLADA
|
PB-17-001-063-001/75
(MANDHALI)
|
2617001000NRG24280320240326888
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011431
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024190
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
767
|
BUDHLADA
|
PB-17-001-063-001/75
(MANDHALI)
|
2617001000NRG24280320240326887
|
28/03/2024
|
GURMEET KAUR
|
2617001WL011431
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024189
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
768
|
BUDHLADA
|
PB-17-001-063-001/79
(MANDHALI)
|
2617001000NRG24280320240326890
|
28/03/2024
|
KULDEEP SINGH
|
2617001WL011431
|
KULDEEP SINGH
|
00415
|
SBIN0050395
|
181
|
181
|
Processed
|
20/04/2024
|
|
3156024667
|
|
Mr. Kuldeep Singh
|
INDIAN BANK(607105)
|
|
769
|
BUDHLADA
|
PB-17-001-063-001/79
(MANDHALI)
|
2617001000NRG24280320240326889
|
28/03/2024
|
KULDEEP SINGH
|
2617001WL011431
|
KULDEEP SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024282
|
|
Mr. Kuldeep Singh
|
INDIAN BANK(607105)
|
|
770
|
BUDHLADA
|
PB-17-001-063-001/81
(MANDHALI)
|
2617001000NRG24280320240326892
|
28/03/2024
|
RANJIT KAUR
|
2617001WL011431
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024526
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
BUDHLADA
|
PB-17-001-063-001/81
(MANDHALI)
|
2617001000NRG24280320240326891
|
28/03/2024
|
RANJIT KAUR
|
2617001WL011431
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024525
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
BUDHLADA
|
PB-17-001-063-001/83
(MANDHALI)
|
2617001000NRG24280320240326894
|
28/03/2024
|
GURPAL SINGH
|
2617001WL011431
|
GURPAL SINGH
|
00415
|
SBIN0050395
|
724
|
724
|
Processed
|
20/04/2024
|
|
3156024130
|
|
MR GARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
773
|
BUDHLADA
|
PB-17-001-063-001/83
(MANDHALI)
|
2617001000NRG24280320240326893
|
28/03/2024
|
GURPAL SINGH
|
2617001WL011431
|
GURPAL SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156024129
|
|
MR GARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
774
|
BUDHLADA
|
PB-17-001-063-001/84
(MANDHALI)
|
2617001000NRG24280320240326896
|
28/03/2024
|
JION SINGH
|
2617001WL011431
|
JION SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024132
|
|
MR JIUAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
775
|
BUDHLADA
|
PB-17-001-063-001/84
(MANDHALI)
|
2617001000NRG24280320240326895
|
28/03/2024
|
JION SINGH
|
2617001WL011431
|
JION SINGH
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024131
|
|
MR JIUAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
776
|
BUDHLADA
|
PB-17-001-063-001/86
(MANDHALI)
|
2617001000NRG24280320240326898
|
28/03/2024
|
ATMA SINGH
|
2617001WL011431
|
ATMA SINGH
|
00415
|
SBIN0050395
|
905
|
905
|
Processed
|
20/04/2024
|
|
3156024354
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
777
|
BUDHLADA
|
PB-17-001-063-001/86
(MANDHALI)
|
2617001000NRG24280320240326897
|
28/03/2024
|
ATMA SINGH
|
2617001WL011431
|
ATMA SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156024353
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
778
|
BUDHLADA
|
PB-17-001-063-001/87
(MANDHALI)
|
2617001000NRG24280320240326899
|
28/03/2024
|
DARSHANA KAUR
|
2617001WL011431
|
DARSHANA KAUR
|
00415
|
SBIN0050395
|
181
|
181
|
Processed
|
20/04/2024
|
|
3156024133
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
779
|
BUDHLADA
|
PB-17-001-063-001/87
(MANDHALI)
|
2617001000NRG24280320240326900
|
28/03/2024
|
DARSHANA KAUR
|
2617001WL011431
|
DARSHANA KAUR
|
00415
|
SBIN0050395
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156024134
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
780
|
BUDHLADA
|
PB-17-001-063-001/89
(MANDHALI)
|
2617001000NRG24280320240326902
|
28/03/2024
|
SUKHWINDER KAUR
|
2617001WL011431
|
SUKHWINDER KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024348
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
781
|
BUDHLADA
|
PB-17-001-063-001/89
(MANDHALI)
|
2617001000NRG24280320240326901
|
28/03/2024
|
SUKHWINDER KAUR
|
2617001WL011431
|
SUKHWINDER KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024347
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
782
|
BUDHLADA
|
PB-17-001-063-001/95
(MANDHALI)
|
2617001000NRG24280320240326904
|
28/03/2024
|
PARMINDER KAUR
|
2617001WL011431
|
PARMINDER KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156024182
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
783
|
BUDHLADA
|
PB-17-001-063-001/95
(MANDHALI)
|
2617001000NRG24280320240326903
|
28/03/2024
|
PARMINDER KAUR
|
2617001WL011431
|
PARMINDER KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024181
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
784
|
BUDHLADA
|
PB-17-001-063-001/97
(MANDHALI)
|
2617001000NRG24280320240326906
|
28/03/2024
|
RAJ KAUR
|
2617001WL011431
|
RAJ KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024511
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
785
|
BUDHLADA
|
PB-17-001-063-001/97
(MANDHALI)
|
2617001000NRG24280320240326905
|
28/03/2024
|
RAJ KAUR
|
2617001WL011431
|
RAJ KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156024510
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
786
|
BUDHLADA
|
PB-17-001-063-001/98
(MANDHALI)
|
2617001000NRG24280320240326908
|
28/03/2024
|
PARMJEET KAUR
|
2617001WL011431
|
PARMJEET KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156024037
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
787
|
BUDHLADA
|
PB-17-001-063-001/98
(MANDHALI)
|
2617001000NRG24280320240326907
|
28/03/2024
|
PARMJEET KAUR
|
2617001WL011431
|
PARMJEET KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024135
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
788
|
BUDHLADA
|
PB-17-001-063-001/99
(MANDHALI)
|
2617001000NRG24280320240326910
|
28/03/2024
|
JASMER KAUR
|
2617001WL011431
|
JASMER KAUR
|
00415
|
SBIN0050395
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024178
|
|
MRS JASMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
789
|
BUDHLADA
|
PB-17-001-063-001/99
(MANDHALI)
|
2617001000NRG24280320240326909
|
28/03/2024
|
JASMER KAUR
|
2617001WL011431
|
JASMER KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156024177
|
|
MRS JASMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167327
|
167327
|
|
|
|
|
|
|
|
|
790
|
BUDHLADA
|
PB-17-001-063-001/108
(MANDHALI)
|
2617001000NRG24280320240326766
|
28/03/2024
|
Paramjit kaur
|
2617001WL011431
|
Paramjit kaur
|
00415
|
SBIN0051422
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156024485
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
791
|
BUDHLADA
|
PB-17-001-063-001/296
(MANDHALI)
|
2617001000NRG24280320240326814
|
28/03/2024
|
SIMRANJIT KAUR
|
2617001WL011431
|
SIMRANJIT KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156024315
|
|
MRS SIMRANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
792
|
BUDHLADA
|
PB-17-001-063-001/296
(MANDHALI)
|
2617001000NRG24280320240326813
|
28/03/2024
|
SIMRANJIT KAUR
|
2617001WL011431
|
SIMRANJIT KAUR
|
00415
|
SBIN0051422
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3156024314
|
|
MRS SIMRANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
793
|
BUDHLADA
|
PB-17-001-036-001/334
(GURANE KALAN)
|
2617001000NRG24280320240327362
|
28/03/2024
|
Manpreet kaur
|
2617001WL011436
|
Manpreet kaur
|
00462
|
UCBA0003319
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024643
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
794
|
BUDHLADA
|
PB-17-001-036-001/368
(GURANE KALAN)
|
2617001000NRG24280320240327382
|
28/03/2024
|
Rajveer Kaur
|
2617001WL011436
|
Rajveer Kaur
|
00462
|
UCBA0003319
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156024165
|
|
RAJVEER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
795
|
BUDHLADA
|
PB-17-001-027-001/475
(DODRA)
|
2617001000NRG24280320240327642
|
28/03/2024
|
Saraj khan
|
2617001WL011438
|
Saraj khan
|
00555
|
YESB0000989
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3156024094
|
|
SARAJ KHAN SO RASID KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
796
|
BUDHLADA
|
PB-17-001-036-001/42
(GURANE KALAN)
|
2617001000NRG24280320240327395
|
28/03/2024
|
VEERPAL KAUR
|
2617001WL011436
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156024319
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
958582
|
958582
|
|
|
|
|
|
|
|