|
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-17-001-004-001/26
(AKKANWALI)
|
2617001000NRG24241120230229162
|
24/11/2023
|
JASVINDER KAUR
|
2617001WL008003
|
JASVINDER KAUR
|
00089
|
CBIN0283600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858476
|
|
MRS JASWINDER KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUDHLADA
|
PB-17-001-004-001/294
(AKKANWALI)
|
2617001000NRG24241120230229381
|
24/11/2023
|
MITHU SINGH
|
2617001WL008009
|
MITHU SINGH
|
00089
|
CBIN0283600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858478
|
|
Mr. MITHU SINGH S/O ARJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BUDHLADA
|
PB-17-001-004-001/311
(AKKANWALI)
|
2617001000NRG24241120230229382
|
24/11/2023
|
MUKHTIAR KAUR
|
2617001WL008009
|
MUKHTIAR KAUR
|
00089
|
CBIN0283600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858479
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUDHLADA
|
PB-17-001-004-001/386
(AKKANWALI)
|
2617001000NRG24241120230229384
|
24/11/2023
|
LAL SINGH
|
2617001WL008009
|
LAL SINGH
|
00089
|
CBIN0283600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858701
|
|
MR LAL SINGH SO JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUDHLADA
|
PB-17-001-004-001/395
(AKKANWALI)
|
2617001000NRG24241120230229165
|
24/11/2023
|
BALJIT KAUR
|
2617001WL008003
|
BALJIT KAUR
|
00089
|
CBIN0283600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858477
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUDHLADA
|
PB-17-001-004-001/400
(AKKANWALI)
|
2617001000NRG24241120230229166
|
24/11/2023
|
JASWINDER KAUR
|
2617001WL008003
|
JASWINDER KAUR
|
00089
|
CBIN0283600
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004858480
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUDHLADA
|
PB-17-001-004-001/5
(AKKANWALI)
|
2617001000NRG24241120230229387
|
24/11/2023
|
SHINDER KAUR
|
2617001WL008009
|
SHINDER KAUR
|
00089
|
CBIN0283600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858553
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUDHLADA
|
PB-17-001-004-001/72
(AKKANWALI)
|
2617001000NRG24241120230229174
|
24/11/2023
|
JALLU KAUR
|
2617001WL008003
|
JALLU KAUR
|
00089
|
CBIN0283600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858876
|
|
Mrs. JAILO KAUR W/O SH DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BUDHLADA
|
PB-17-001-004-001/74
(AKKANWALI)
|
2617001000NRG24241120230229175
|
24/11/2023
|
SARBJIT KAUR
|
2617001WL008003
|
SARBJIT KAUR
|
00089
|
CBIN0283600
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004858852
|
|
Mrs. SARABJIT KAUR W/O PARGAT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BUDHLADA
|
PB-17-001-004-001/97
(AKKANWALI)
|
2617001000NRG24241120230229176
|
24/11/2023
|
kulwinder kaur
|
2617001WL008003
|
kulwinder kaur
|
00089
|
CBIN0283600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858481
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-008-001/419
(BACHHOANA)
|
2617001000NRG24241120230228268
|
24/11/2023
|
Ruldu Singh
|
2617001WL007981
|
Ruldu Singh
|
00114
|
UTIB0SMSA01
|
675
|
675
|
Processed
|
01/01/2024
|
|
9004858842
|
|
RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
12
|
BUDHLADA
|
PB-17-001-008-001/458
(BACHHOANA)
|
2617001000NRG24241120230228281
|
24/11/2023
|
MANDEEP KAUR
|
2617001WL007981
|
MANDEEP KAUR
|
00114
|
UTIB0SMSA01
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858529
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-008-001/526
(BACHHOANA)
|
2617001000NRG24241120230228300
|
24/11/2023
|
RANI KAUR
|
2617001WL007981
|
RANI KAUR
|
00114
|
UTIB0SMSA01
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004858833
|
|
RANI KAUR W/O MAKHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
14
|
BUDHLADA
|
PB-17-001-080-001/165
(SIRSIWALA)
|
2617001000NRG24241120230229350
|
24/11/2023
|
Manpreet kaur
|
2617001WL008008
|
Manpreet kaur
|
00114
|
UTIB0SMSA01
|
810
|
810
|
Processed
|
01/01/2024
|
|
9004858853
|
|
MANPREET KAUR D/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
15
|
BUDHLADA
|
PB-17-001-080-001/182
(SIRSIWALA)
|
2617001000NRG24241120230229354
|
24/11/2023
|
Sarabjeet Kaur
|
2617001WL008008
|
Sarabjeet Kaur
|
00114
|
UTIB0SMSA01
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858841
|
|
SARBJIT KAUR W/O GAGANDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
16
|
BUDHLADA
|
PB-17-001-080-001/33
(SIRSIWALA)
|
2617001000NRG24241120230229362
|
24/11/2023
|
Soun Singh
|
2617001WL008008
|
Soun Singh
|
00114
|
UTIB0SMSA01
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858839
|
|
SOUN SINGH S/O NACHHATAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-041-001/182
(HIRO KHURD)
|
2617001000NRG24241120230229191
|
24/11/2023
|
Paramjit kaur
|
2617001WL008005
|
Paramjit kaur
|
00152
|
HDFC0001426
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004858544
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-080-001/122
(SIRSIWALA)
|
2617001000NRG24241120230229337
|
24/11/2023
|
GULAB KAUR
|
2617001WL008008
|
GULAB KAUR
|
00152
|
HDFC0001458
|
270
|
270
|
Processed
|
01/01/2024
|
|
9004858543
|
|
GULAB KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BUDHLADA
|
PB-17-001-080-001/123
(SIRSIWALA)
|
2617001000NRG24241120230229338
|
24/11/2023
|
SARABJIT KAUR
|
2617001WL008008
|
SARABJIT KAUR
|
00152
|
HDFC0001458
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858703
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BUDHLADA
|
PB-17-001-080-001/95
(SIRSIWALA)
|
2617001000NRG24241120230229371
|
24/11/2023
|
AKO KAUR
|
2617001WL008008
|
AKO KAUR
|
00152
|
HDFC0001458
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858521
|
|
AKO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-016-001/278
(BIROKE KALAN)
|
2617001000NRG24241120230228815
|
24/11/2023
|
BALDEV SINGH
|
2617001WL007998
|
BALDEV SINGH
|
00152
|
HDFC0001481
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004858486
|
|
BALDEV SINGH SO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHLADA
|
PB-17-001-016-001/301
(BIROKE KALAN)
|
2617001000NRG24241120230228817
|
24/11/2023
|
RAJ KAUR
|
2617001WL007998
|
RAJ KAUR
|
00152
|
HDFC0001481
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9004858515
|
|
RAJ KAUR W/O BALJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
23
|
BUDHLADA
|
PB-17-001-016-001/352
(BIROKE KALAN)
|
2617001000NRG24241120230228820
|
24/11/2023
|
DEEP KAUR
|
2617001WL007998
|
DEEP KAUR
|
00152
|
HDFC0001481
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004858514
|
|
DEEP KAUR W/O RAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
24
|
BUDHLADA
|
PB-17-001-016-001/420
(BIROKE KALAN)
|
2617001000NRG24241120230228823
|
24/11/2023
|
SANDEEP SINGH
|
2617001WL007998
|
SANDEEP SINGH
|
00152
|
HDFC0001481
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004858531
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
BUDHLADA
|
PB-17-001-016-001/48
(BIROKE KALAN)
|
2617001000NRG24241120230228825
|
24/11/2023
|
JAGTAR SINGH
|
2617001WL007998
|
JAGTAR SINGH
|
00152
|
HDFC0001481
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004858548
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUDHLADA
|
PB-17-001-037-001/229
(GURANE KHURD)
|
2617001000NRG24241120230229182
|
24/11/2023
|
RAMANDEEP KAUR
|
2617001WL008004
|
RAMANDEEP KAUR
|
00152
|
HDFC0001481
|
1728
|
1728
|
Processed
|
01/01/2024
|
|
9004858522
|
|
RAMANDEEP KAUR W/O AMRITPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
27
|
BUDHLADA
|
PB-17-001-037-001/85
(GURANE KHURD)
|
2617001000NRG24241120230229186
|
24/11/2023
|
BHOLA SINGH
|
2617001WL008004
|
BHOLA SINGH
|
00152
|
HDFC0001481
|
1728
|
1728
|
Processed
|
01/01/2024
|
|
9004858831
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
BUDHLADA
|
PB-17-001-037-001/99
(GURANE KHURD)
|
2617001000NRG24241120230229187
|
24/11/2023
|
Sher Singh
|
2617001WL008004
|
Sher Singh
|
00152
|
HDFC0001481
|
1728
|
1728
|
Processed
|
01/01/2024
|
|
9004858488
|
|
SHER SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
BUDHLADA
|
PB-17-001-069-001/61
(RAMPUR MANDER)
|
2617001000NRG24241120230229139
|
24/11/2023
|
KARAMJIT KAUR
|
2617001WL008001
|
KARAMJIT KAUR
|
00152
|
HDFC0001481
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858834
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUDHLADA
|
PB-17-001-080-001/180
(SIRSIWALA)
|
2617001000NRG24241120230229353
|
24/11/2023
|
GURPREET KAUR
|
2617001WL008008
|
GURPREET KAUR
|
00152
|
HDFC0001481
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858832
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14864
|
14864
|
|
|
|
|
|
|
|
|
31
|
BUDHLADA
|
PB-17-001-048-001/270
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229268
|
24/11/2023
|
AMANDEEP KAUR
|
2617001WL008006
|
AMANDEEP KAUR
|
00152
|
HDFC0003154
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858554
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUDHLADA
|
PB-17-001-048-001/45
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229297
|
24/11/2023
|
MANJEET KAUR
|
2617001WL008006
|
MANJEET KAUR
|
00152
|
HDFC0003154
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858507
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
33
|
BUDHLADA
|
PB-17-001-037-001/135
(GURANE KHURD)
|
2617001000NRG24241120230229179
|
24/11/2023
|
JASWINDER KAUR
|
2617001WL008004
|
JASWINDER KAUR
|
00176
|
IDIB000B879
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9004858696
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BUDHLADA
|
PB-17-001-037-001/157
(GURANE KHURD)
|
2617001000NRG24241120230229180
|
24/11/2023
|
KARNAIL KAUR
|
2617001WL008004
|
KARNAIL KAUR
|
00176
|
IDIB000B879
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
9004858699
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
35
|
BUDHLADA
|
PB-17-001-037-001/175
(GURANE KHURD)
|
2617001000NRG24241120230229181
|
24/11/2023
|
VEERPAL KAUR
|
2617001WL008004
|
VEERPAL KAUR
|
00176
|
IDIB000B879
|
1728
|
1728
|
Processed
|
01/01/2024
|
|
9004858546
|
|
VEERPAL KAUR W/O HARDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
36
|
BUDHLADA
|
PB-17-001-037-001/28
(GURANE KHURD)
|
2617001000NRG24241120230229183
|
24/11/2023
|
Manpreet kaur
|
2617001WL008004
|
Manpreet kaur
|
00176
|
IDIB000B879
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9004858835
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUDHLADA
|
PB-17-001-037-001/47
(GURANE KHURD)
|
2617001000NRG24241120230229184
|
24/11/2023
|
SHINDER KAUR
|
2617001WL008004
|
SHINDER KAUR
|
00176
|
IDIB000B879
|
1728
|
1728
|
Processed
|
01/01/2024
|
|
9004858712
|
|
SHINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
38
|
BUDHLADA
|
PB-17-001-037-001/59
(GURANE KHURD)
|
2617001000NRG24241120230229185
|
24/11/2023
|
PARAMJIT KAUR
|
2617001WL008004
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
1728
|
1728
|
Processed
|
01/01/2024
|
|
9004858698
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
39
|
BUDHLADA
|
PB-17-001-041-001/107
(HIRO KHURD)
|
2617001000NRG24241120230229188
|
24/11/2023
|
SUKHWINDER KAUR
|
2617001WL008005
|
SUKHWINDER KAUR
|
00176
|
IDIB000B879
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004858697
|
|
SUKHWINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-041-001/170
(HIRO KHURD)
|
2617001000NRG24241120230229190
|
24/11/2023
|
VIRPAL KAUR
|
2617001WL008005
|
VIRPAL KAUR
|
00176
|
IDIB000B879
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004858843
|
|
VEERPAL KAURWO DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-069-001/173
(RAMPUR MANDER)
|
2617001000NRG24241120230229067
|
24/11/2023
|
CHARANJIT KAUR
|
2617001WL008001
|
CHARANJIT KAUR
|
00176
|
IDIB000B879
|
270
|
270
|
Processed
|
01/01/2024
|
|
9004858874
|
|
MISS RAJJO KAUR UG CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUDHLADA
|
PB-17-001-069-001/344
(RAMPUR MANDER)
|
2617001000NRG24241120230229117
|
24/11/2023
|
SIMERJIT KAUR
|
2617001WL008001
|
SIMERJIT KAUR
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858539
|
|
Mrs. SIMERJIT KAUR
|
INDIAN BANK(607105)
|
|
43
|
BUDHLADA
|
PB-17-001-069-001/419
(RAMPUR MANDER)
|
2617001000NRG24241120230229133
|
24/11/2023
|
CHARANJIT KAUR
|
2617001WL008001
|
CHARANJIT KAUR
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858881
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15546
|
15546
|
|
|
|
|
|
|
|
|
44
|
BUDHLADA
|
PB-17-001-008-001/109
(BACHHOANA)
|
2617001000NRG24241120230228219
|
24/11/2023
|
Jasvir Kaur
|
2617001WL007981
|
Jasvir Kaur
|
00349
|
PSIB0000518
|
675
|
675
|
Processed
|
01/01/2024
|
|
9004858657
|
|
JASBIR KAUR W/O MELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
45
|
BUDHLADA
|
PB-17-001-008-001/116
(BACHHOANA)
|
2617001000NRG24241120230228220
|
24/11/2023
|
Gurmeet Kaur
|
2617001WL007981
|
Gurmeet Kaur
|
00349
|
PSIB0000518
|
450
|
450
|
Processed
|
01/01/2024
|
|
9004858645
|
|
GURMEET KAUR W/O RAGHVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
46
|
BUDHLADA
|
PB-17-001-008-001/271
(BACHHOANA)
|
2617001000NRG24241120230228221
|
24/11/2023
|
KARAMJIT KAUR
|
2617001WL007981
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
450
|
450
|
Processed
|
01/01/2024
|
|
9004858639
|
|
KARAMJIT KAUR W/O VINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
47
|
BUDHLADA
|
PB-17-001-008-001/272
(BACHHOANA)
|
2617001000NRG24241120230228222
|
24/11/2023
|
PARAMJIT KAUR
|
2617001WL007981
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
675
|
675
|
Processed
|
01/01/2024
|
|
9004858868
|
|
PARAMJIT KAUR W/O NACHHATAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
48
|
BUDHLADA
|
PB-17-001-008-001/274
(BACHHOANA)
|
2617001000NRG24241120230228223
|
24/11/2023
|
MELO KAUR
|
2617001WL007981
|
MELO KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858623
|
|
MELO
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BUDHLADA
|
PB-17-001-008-001/278
(BACHHOANA)
|
2617001000NRG24241120230228224
|
24/11/2023
|
AMARJEET KAUR
|
2617001WL007981
|
AMARJEET KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858649
|
|
AMARJEET KAUR W/O NATHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
50
|
BUDHLADA
|
PB-17-001-008-001/282
(BACHHOANA)
|
2617001000NRG24241120230228225
|
24/11/2023
|
PAMMI KAUR
|
2617001WL007981
|
PAMMI KAUR
|
00349
|
PSIB0000518
|
225
|
225
|
Processed
|
01/01/2024
|
|
9004858681
|
|
PAMMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BUDHLADA
|
PB-17-001-008-001/286
(BACHHOANA)
|
2617001000NRG24241120230228226
|
24/11/2023
|
PARAMJIT KAUR
|
2617001WL007981
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
675
|
675
|
Processed
|
01/01/2024
|
|
9004858633
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
52
|
BUDHLADA
|
PB-17-001-008-001/295
(BACHHOANA)
|
2617001000NRG24241120230228227
|
24/11/2023
|
amarjeet singh
|
2617001WL007981
|
amarjeet singh
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858625
|
|
AMARJIT KAUR W/O KULVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BUDHLADA
|
PB-17-001-008-001/30
(BACHHOANA)
|
2617001000NRG24241120230228229
|
24/11/2023
|
Charno Kaur
|
2617001WL007981
|
Charno Kaur
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858865
|
|
CHARNO WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BUDHLADA
|
PB-17-001-008-001/30
(BACHHOANA)
|
2617001000NRG24241120230228228
|
24/11/2023
|
Gora Singh
|
2617001WL007981
|
Gora Singh
|
00349
|
PSIB0000518
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004858864
|
|
GORA SINGH S/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
55
|
BUDHLADA
|
PB-17-001-008-001/300
(BACHHOANA)
|
2617001000NRG24241120230228230
|
24/11/2023
|
balwinder kaur
|
2617001WL007981
|
balwinder kaur
|
00349
|
PSIB0000518
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004858619
|
|
BALVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
BUDHLADA
|
PB-17-001-008-001/301
(BACHHOANA)
|
2617001000NRG24241120230228231
|
24/11/2023
|
JASPAL KAUR
|
2617001WL007981
|
JASPAL KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858638
|
|
JASPAL KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
57
|
BUDHLADA
|
PB-17-001-008-001/309
(BACHHOANA)
|
2617001000NRG24241120230228232
|
24/11/2023
|
GURMEET KAUR
|
2617001WL007981
|
GURMEET KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858628
|
|
GURMEET KAUR W/O JAGRAJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
58
|
BUDHLADA
|
PB-17-001-008-001/310
(BACHHOANA)
|
2617001000NRG24241120230228233
|
24/11/2023
|
MURTI KAUR
|
2617001WL007981
|
MURTI KAUR
|
00349
|
PSIB0000518
|
450
|
450
|
Processed
|
01/01/2024
|
|
9004858632
|
|
MURTI KAUR WO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BUDHLADA
|
PB-17-001-008-001/310
(BACHHOANA)
|
2617001000NRG24241120230228234
|
24/11/2023
|
SUKHPAL KAUR
|
2617001WL007981
|
SUKHPAL KAUR
|
00349
|
PSIB0000518
|
675
|
675
|
Processed
|
01/01/2024
|
|
9004858468
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BUDHLADA
|
PB-17-001-008-001/311
(BACHHOANA)
|
2617001000NRG24241120230228235
|
24/11/2023
|
RANI KAUR
|
2617001WL007981
|
RANI KAUR
|
00349
|
PSIB0000518
|
675
|
675
|
Processed
|
01/01/2024
|
|
9004858646
|
|
RANI KAUR W/O GURMIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
61
|
BUDHLADA
|
PB-17-001-008-001/315
(BACHHOANA)
|
2617001000NRG24241120230228236
|
24/11/2023
|
KARNAIL KAUR
|
2617001WL007981
|
KARNAIL KAUR
|
00349
|
PSIB0000518
|
675
|
675
|
Processed
|
01/01/2024
|
|
9004858624
|
|
KARNAIL KAUR W/O DES RAJ
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
62
|
BUDHLADA
|
PB-17-001-008-001/323
(BACHHOANA)
|
2617001000NRG24241120230228237
|
24/11/2023
|
AMARJIT KAUR
|
2617001WL007981
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
225
|
225
|
Processed
|
01/01/2024
|
|
9004858690
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BUDHLADA
|
PB-17-001-008-001/325
(BACHHOANA)
|
2617001000NRG24241120230228238
|
24/11/2023
|
JARNAIL KAUR
|
2617001WL007981
|
JARNAIL KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858666
|
|
JARNAIL KAUR W/O LAKHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
64
|
BUDHLADA
|
PB-17-001-008-001/327
(BACHHOANA)
|
2617001000NRG24241120230228239
|
24/11/2023
|
RANI KAUR
|
2617001WL007981
|
RANI KAUR
|
00349
|
PSIB0000518
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004858637
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
BUDHLADA
|
PB-17-001-008-001/333
(BACHHOANA)
|
2617001000NRG24241120230228240
|
24/11/2023
|
SARABJIT KAUR
|
2617001WL007981
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
675
|
675
|
Processed
|
01/01/2024
|
|
9004858463
|
|
SARABJIT KAUR W/O CHAMKAUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
66
|
BUDHLADA
|
PB-17-001-008-001/335
(BACHHOANA)
|
2617001000NRG24241120230228241
|
24/11/2023
|
HARBANS KAUR
|
2617001WL007981
|
HARBANS KAUR
|
00349
|
PSIB0000518
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004858658
|
|
HARBANS KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BUDHLADA
|
PB-17-001-008-001/337
(BACHHOANA)
|
2617001000NRG24241120230228242
|
24/11/2023
|
binder kaur
|
2617001WL007981
|
binder kaur
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858671
|
|
BINDER KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
68
|
BUDHLADA
|
PB-17-001-008-001/34
(BACHHOANA)
|
2617001000NRG24241120230228243
|
24/11/2023
|
BHERO KAUR
|
2617001WL007981
|
BHERO KAUR
|
00349
|
PSIB0000518
|
450
|
450
|
Processed
|
01/01/2024
|
|
9004858629
|
|
BHURI KAUR W/O BHURRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
69
|
BUDHLADA
|
PB-17-001-008-001/340
(BACHHOANA)
|
2617001000NRG24241120230228244
|
24/11/2023
|
MURTI KAUR
|
2617001WL007981
|
MURTI KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858473
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
BUDHLADA
|
PB-17-001-008-001/342
(BACHHOANA)
|
2617001000NRG24241120230228245
|
24/11/2023
|
JASPREET KAUR
|
2617001WL007981
|
JASPREET KAUR
|
00349
|
PSIB0000518
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004858676
|
|
JASPRIT KAUT W/O SUKHCHAIN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
BUDHLADA
|
PB-17-001-008-001/354
(BACHHOANA)
|
2617001000NRG24241120230228248
|
24/11/2023
|
SANDIP KAUR
|
2617001WL007981
|
SANDIP KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858460
|
|
SANDIP KAUR WO SONI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BUDHLADA
|
PB-17-001-008-001/354
(BACHHOANA)
|
2617001000NRG24241120230228247
|
24/11/2023
|
SONI SINGH
|
2617001WL007981
|
SONI SINGH
|
00349
|
PSIB0000518
|
450
|
450
|
Processed
|
01/01/2024
|
|
9004858470
|
|
SONI SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BUDHLADA
|
PB-17-001-008-001/360
(BACHHOANA)
|
2617001000NRG24241120230228249
|
24/11/2023
|
MALKIT KAUR
|
2617001WL007981
|
MALKIT KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858867
|
|
MALKIT KAUR WO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BUDHLADA
|
PB-17-001-008-001/362
(BACHHOANA)
|
2617001000NRG24241120230228250
|
24/11/2023
|
Krishna devi
|
2617001WL007981
|
Krishna devi
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858469
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BUDHLADA
|
PB-17-001-008-001/364
(BACHHOANA)
|
2617001000NRG24241120230228251
|
24/11/2023
|
SUKHWINDER KAUR
|
2617001WL007981
|
SUKHWINDER KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858673
|
|
GURWINDER KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BUDHLADA
|
PB-17-001-008-001/368
(BACHHOANA)
|
2617001000NRG24241120230228253
|
24/11/2023
|
Sukhjit kaur
|
2617001WL007981
|
Sukhjit kaur
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858663
|
|
SUKHJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BUDHLADA
|
PB-17-001-008-001/374
(BACHHOANA)
|
2617001000NRG24241120230228254
|
24/11/2023
|
SARABJIT KAUR
|
2617001WL007981
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858672
|
|
SARABJEET KAUR W/O TARSEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
78
|
BUDHLADA
|
PB-17-001-008-001/376
(BACHHOANA)
|
2617001000NRG24241120230228255
|
24/11/2023
|
bhuro kaur
|
2617001WL007981
|
bhuro kaur
|
00349
|
PSIB0000518
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004858661
|
|
BHURI KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
79
|
BUDHLADA
|
PB-17-001-008-001/383
(BACHHOANA)
|
2617001000NRG24241120230228256
|
24/11/2023
|
RANI KAUR
|
2617001WL007981
|
RANI KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858667
|
|
RANI W/O JARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
80
|
BUDHLADA
|
PB-17-001-008-001/384
(BACHHOANA)
|
2617001000NRG24241120230228257
|
24/11/2023
|
GOLO KAUR
|
2617001WL007981
|
GOLO KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858466
|
|
GOLO KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BUDHLADA
|
PB-17-001-008-001/389
(BACHHOANA)
|
2617001000NRG24241120230228258
|
24/11/2023
|
Amandeep kaur
|
2617001WL007981
|
Amandeep kaur
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858679
|
|
AMANDEEP KAUR WO CHOGAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BUDHLADA
|
PB-17-001-008-001/391
(BACHHOANA)
|
2617001000NRG24241120230228259
|
24/11/2023
|
VEERPAL KAUR
|
2617001WL007981
|
VEERPAL KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858683
|
|
VEERPAL KAUR W/O KULDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
83
|
BUDHLADA
|
PB-17-001-008-001/395
(BACHHOANA)
|
2617001000NRG24241120230228260
|
24/11/2023
|
RANJIT KAUR
|
2617001WL007981
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004858630
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BUDHLADA
|
PB-17-001-008-001/396
(BACHHOANA)
|
2617001000NRG24241120230228261
|
24/11/2023
|
KIRANPAL KAUR
|
2617001WL007981
|
KIRANPAL KAUR
|
00349
|
PSIB0000518
|
675
|
675
|
Processed
|
01/01/2024
|
|
9004858459
|
|
KIRNPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BUDHLADA
|
PB-17-001-008-001/399
(BACHHOANA)
|
2617001000NRG24241120230228262
|
24/11/2023
|
ghunkar kaur
|
2617001WL007981
|
ghunkar kaur
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858678
|
|
GHUNKAR KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BUDHLADA
|
PB-17-001-008-001/40
(BACHHOANA)
|
2617001000NRG24241120230228263
|
24/11/2023
|
SARUP KAUR
|
2617001WL007981
|
SARUP KAUR
|
00349
|
PSIB0000518
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004858636
|
|
SAROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BUDHLADA
|
PB-17-001-008-001/400
(BACHHOANA)
|
2617001000NRG24241120230228264
|
24/11/2023
|
Gurjit kaur
|
2617001WL007981
|
Gurjit kaur
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858471
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BUDHLADA
|
PB-17-001-008-001/403
(BACHHOANA)
|
2617001000NRG24241120230228265
|
24/11/2023
|
PARAMJIT KAUR
|
2617001WL007981
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858631
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
BUDHLADA
|
PB-17-001-008-001/411
(BACHHOANA)
|
2617001000NRG24241120230228266
|
24/11/2023
|
KULWINDER KAUR
|
2617001WL007981
|
KULWINDER KAUR
|
00349
|
PSIB0000518
|
225
|
225
|
Processed
|
01/01/2024
|
|
9004858695
|
|
KULWINDER KAUR W/O NEETU
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
90
|
BUDHLADA
|
PB-17-001-008-001/419
(BACHHOANA)
|
2617001000NRG24241120230228267
|
24/11/2023
|
MAHINDER KAUR
|
2617001WL007981
|
MAHINDER KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858656
|
|
MAHINDER KAUR W/O RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
91
|
BUDHLADA
|
PB-17-001-008-001/420
(BACHHOANA)
|
2617001000NRG24241120230228269
|
24/11/2023
|
GOLO KAUR
|
2617001WL007981
|
GOLO KAUR
|
00349
|
PSIB0000518
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004858655
|
|
GELO KAUR W/O BAHADAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
92
|
BUDHLADA
|
PB-17-001-008-001/424
(BACHHOANA)
|
2617001000NRG24241120230228270
|
24/11/2023
|
BANT KAUR
|
2617001WL007981
|
BANT KAUR
|
00349
|
PSIB0000518
|
675
|
675
|
Processed
|
01/01/2024
|
|
9004858863
|
|
BANT KAUR W/O VIRBAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
93
|
BUDHLADA
|
PB-17-001-008-001/424
(BACHHOANA)
|
2617001000NRG24241120230228271
|
24/11/2023
|
VIRBAL SINGH
|
2617001WL007981
|
VIRBAL SINGH
|
00349
|
PSIB0000518
|
450
|
450
|
Processed
|
01/01/2024
|
|
9004858859
|
|
VIRBAL SINGH S/O BHAGWAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
94
|
BUDHLADA
|
PB-17-001-008-001/426
(BACHHOANA)
|
2617001000NRG24241120230228272
|
24/11/2023
|
VEERPAL KAUR
|
2617001WL007981
|
VEERPAL KAUR
|
00349
|
PSIB0000518
|
450
|
450
|
Processed
|
01/01/2024
|
|
9004858651
|
|
VEERPAL KAUR W/O NIKKA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
95
|
BUDHLADA
|
PB-17-001-008-001/427
(BACHHOANA)
|
2617001000NRG24241120230228273
|
24/11/2023
|
SARABJIT KAUR
|
2617001WL007981
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858662
|
|
SARBJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BUDHLADA
|
PB-17-001-008-001/429
(BACHHOANA)
|
2617001000NRG24241120230228274
|
24/11/2023
|
GURPREET KAUR
|
2617001WL007981
|
GURPREET KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858659
|
|
GURPRIT KAUR W/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
97
|
BUDHLADA
|
PB-17-001-008-001/431
(BACHHOANA)
|
2617001000NRG24241120230228275
|
24/11/2023
|
JASWINDER KAUR
|
2617001WL007981
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
675
|
675
|
Processed
|
01/01/2024
|
|
9004858682
|
|
JASWINDER KAUR W/O AMARJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
98
|
BUDHLADA
|
PB-17-001-008-001/436
(BACHHOANA)
|
2617001000NRG24241120230228276
|
24/11/2023
|
SARABJIT KAUR
|
2617001WL007981
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858668
|
|
SARABJIT KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BUDHLADA
|
PB-17-001-008-001/437
(BACHHOANA)
|
2617001000NRG24241120230228277
|
24/11/2023
|
DARSHAN KAUR
|
2617001WL007981
|
DARSHAN KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858650
|
|
DARSHAN KAUR W/O LEELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
100
|
BUDHLADA
|
PB-17-001-008-001/438
(BACHHOANA)
|
2617001000NRG24241120230228278
|
24/11/2023
|
KARNAIL KAUR
|
2617001WL007981
|
KARNAIL KAUR
|
00349
|
PSIB0000518
|
450
|
450
|
Processed
|
01/01/2024
|
|
9004858674
|
|
KARNAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
101
|
BUDHLADA
|
PB-17-001-008-001/448
(BACHHOANA)
|
2617001000NRG24241120230228279
|
24/11/2023
|
AMARJIT KAUR
|
2617001WL007981
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858669
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BUDHLADA
|
PB-17-001-008-001/456
(BACHHOANA)
|
2617001000NRG24241120230228280
|
24/11/2023
|
PARAMJIT KAUR
|
2617001WL007981
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858640
|
|
PARAMJEET KAUR W/O IQBAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
103
|
BUDHLADA
|
PB-17-001-008-001/460
(BACHHOANA)
|
2617001000NRG24241120230228282
|
24/11/2023
|
MANDEEP KAUR
|
2617001WL007981
|
MANDEEP KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858654
|
|
MANDEEP KAUR W/O BALDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
104
|
BUDHLADA
|
PB-17-001-008-001/463
(BACHHOANA)
|
2617001000NRG24241120230228283
|
24/11/2023
|
AMRITPAL KAUR
|
2617001WL007981
|
AMRITPAL KAUR
|
00349
|
PSIB0000518
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004858677
|
|
AMRATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BUDHLADA
|
PB-17-001-008-001/464
(BACHHOANA)
|
2617001000NRG24241120230228284
|
24/11/2023
|
SURJIT KAUR
|
2617001WL007981
|
SURJIT KAUR
|
00349
|
PSIB0000518
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004858660
|
|
SURJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BUDHLADA
|
PB-17-001-008-001/465
(BACHHOANA)
|
2617001000NRG24241120230228285
|
24/11/2023
|
Rani kaur
|
2617001WL007981
|
Rani kaur
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858664
|
|
RANI KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BUDHLADA
|
PB-17-001-008-001/466
(BACHHOANA)
|
2617001000NRG24241120230228286
|
24/11/2023
|
GURJANT SINGH
|
2617001WL007981
|
GURJANT SINGH
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858860
|
|
GURJANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BUDHLADA
|
PB-17-001-008-001/467
(BACHHOANA)
|
2617001000NRG24241120230228288
|
24/11/2023
|
KARAMJIT KAUR
|
2617001WL007981
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858694
|
|
KARAMJIT KAUR WO MINTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BUDHLADA
|
PB-17-001-008-001/475
(BACHHOANA)
|
2617001000NRG24241120230228289
|
24/11/2023
|
AMARJIT KAUR
|
2617001WL007981
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
675
|
675
|
Processed
|
01/01/2024
|
|
9004858866
|
|
AMARJIT KAUR W/O MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
110
|
BUDHLADA
|
PB-17-001-008-001/477
(BACHHOANA)
|
2617001000NRG24241120230228290
|
24/11/2023
|
KULWINDER KAUR
|
2617001WL007981
|
KULWINDER KAUR
|
00349
|
PSIB0000518
|
675
|
675
|
Processed
|
01/01/2024
|
|
9004858670
|
|
KULWINDER KAUR W/O NAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
111
|
BUDHLADA
|
PB-17-001-008-001/482
(BACHHOANA)
|
2617001000NRG24241120230228291
|
24/11/2023
|
CHARANJEET KAUR
|
2617001WL007981
|
CHARANJEET KAUR
|
00349
|
PSIB0000518
|
675
|
675
|
Processed
|
01/01/2024
|
|
9004858692
|
|
CHARANJEET KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BUDHLADA
|
PB-17-001-008-001/483
(BACHHOANA)
|
2617001000NRG24241120230228292
|
24/11/2023
|
JEET KAUR
|
2617001WL007981
|
JEET KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858675
|
|
JEETO KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
BUDHLADA
|
PB-17-001-008-001/485
(BACHHOANA)
|
2617001000NRG24241120230228295
|
24/11/2023
|
SINDER KAUR
|
2617001WL007981
|
SINDER KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858458
|
|
SINDER KAUR WO SUKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BUDHLADA
|
PB-17-001-008-001/485
(BACHHOANA)
|
2617001000NRG24241120230228294
|
24/11/2023
|
SUKHI SINGH
|
2617001WL007981
|
SUKHI SINGH
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858862
|
|
SUKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BUDHLADA
|
PB-17-001-008-001/519
(BACHHOANA)
|
2617001000NRG24241120230228296
|
24/11/2023
|
mandeep kaur
|
2617001WL007981
|
mandeep kaur
|
00349
|
PSIB0000518
|
675
|
675
|
Processed
|
01/01/2024
|
|
9004858467
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
BUDHLADA
|
PB-17-001-008-001/521
(BACHHOANA)
|
2617001000NRG24241120230228297
|
24/11/2023
|
SUKHWINDER KAUR
|
2617001WL007981
|
SUKHWINDER KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858685
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
117
|
BUDHLADA
|
PB-17-001-008-001/522
(BACHHOANA)
|
2617001000NRG24241120230228298
|
24/11/2023
|
VIRPAL KAUR
|
2617001WL007981
|
VIRPAL KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858642
|
|
VIRPAL KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BUDHLADA
|
PB-17-001-008-001/525
(BACHHOANA)
|
2617001000NRG24241120230228299
|
24/11/2023
|
RANJIT KAUR
|
2617001WL007981
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858627
|
|
RANJIT KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
BUDHLADA
|
PB-17-001-008-001/53
(BACHHOANA)
|
2617001000NRG24241120230228302
|
24/11/2023
|
Rani Kaur
|
2617001WL007981
|
Rani Kaur
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858461
|
|
RANI KAUR W/O GURJANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
120
|
BUDHLADA
|
PB-17-001-008-001/530
(BACHHOANA)
|
2617001000NRG24241120230228303
|
24/11/2023
|
KARAMJIT KAUR
|
2617001WL007981
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858680
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
BUDHLADA
|
PB-17-001-008-001/535
(BACHHOANA)
|
2617001000NRG24241120230228304
|
24/11/2023
|
SINDER KAUR
|
2617001WL007981
|
SINDER KAUR
|
00349
|
PSIB0000518
|
450
|
450
|
Processed
|
01/01/2024
|
|
9004858689
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BUDHLADA
|
PB-17-001-008-001/536
(BACHHOANA)
|
2617001000NRG24241120230228305
|
24/11/2023
|
JASWINDER KAUR
|
2617001WL007981
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
450
|
450
|
Processed
|
01/01/2024
|
|
9004858693
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BUDHLADA
|
PB-17-001-008-001/541
(BACHHOANA)
|
2617001000NRG24241120230228306
|
24/11/2023
|
BHOLI KAUR
|
2617001WL007981
|
BHOLI KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858691
|
|
Bholi Kaur
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BUDHLADA
|
PB-17-001-008-001/55
(BACHHOANA)
|
2617001000NRG24241120230228307
|
24/11/2023
|
Paramjeet Kaur
|
2617001WL007981
|
Paramjeet Kaur
|
00349
|
PSIB0000518
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004858665
|
|
KARAMJIT KAUR W/O BORA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
125
|
BUDHLADA
|
PB-17-001-008-001/560
(BACHHOANA)
|
2617001000NRG24241120230228308
|
24/11/2023
|
PARAMJIT KAUR
|
2617001WL007981
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
675
|
675
|
Processed
|
01/01/2024
|
|
9004858688
|
|
PARAMJIT KAUR W/O HANSA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
126
|
BUDHLADA
|
PB-17-001-008-001/566
(BACHHOANA)
|
2617001000NRG24241120230228310
|
24/11/2023
|
GARMIT KAUR
|
2617001WL007981
|
GARMIT KAUR
|
00349
|
PSIB0000518
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004858684
|
|
Garmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BUDHLADA
|
PB-17-001-008-001/567
(BACHHOANA)
|
2617001000NRG24241120230228311
|
24/11/2023
|
SUKHPAL KAUR
|
2617001WL007981
|
SUKHPAL KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858687
|
|
SUKHPAL KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
BUDHLADA
|
PB-17-001-008-001/57
(BACHHOANA)
|
2617001000NRG24241120230228312
|
24/11/2023
|
Pal Kaur
|
2617001WL007981
|
Pal Kaur
|
00349
|
PSIB0000518
|
675
|
675
|
Processed
|
01/01/2024
|
|
9004858634
|
|
PAL KAUR W/O JANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
129
|
BUDHLADA
|
PB-17-001-008-001/576
(BACHHOANA)
|
2617001000NRG24241120230228313
|
24/11/2023
|
CHARANJIT KAUR
|
2617001WL007981
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
675
|
675
|
Processed
|
01/01/2024
|
|
9004858457
|
|
CHARANJIT KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
BUDHLADA
|
PB-17-001-008-001/58
(BACHHOANA)
|
2617001000NRG24241120230228314
|
24/11/2023
|
Karnail Kaur
|
2617001WL007981
|
Karnail Kaur
|
00349
|
PSIB0000518
|
225
|
225
|
Processed
|
01/01/2024
|
|
9004858622
|
|
KARNAIL KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
BUDHLADA
|
PB-17-001-008-001/589
(BACHHOANA)
|
2617001000NRG24241120230228315
|
24/11/2023
|
BEANT KAUR
|
2617001WL007981
|
BEANT KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858465
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
BUDHLADA
|
PB-17-001-008-001/59
(BACHHOANA)
|
2617001000NRG24241120230228316
|
24/11/2023
|
JAGROOP KAUR
|
2617001WL007981
|
JAGROOP KAUR
|
00349
|
PSIB0000518
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004858858
|
|
JAGROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
BUDHLADA
|
PB-17-001-008-001/61
(BACHHOANA)
|
2617001000NRG24241120230228317
|
24/11/2023
|
gurmail singh
|
2617001WL007981
|
gurmail singh
|
00349
|
PSIB0000518
|
225
|
225
|
Processed
|
01/01/2024
|
|
9004858855
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
BUDHLADA
|
PB-17-001-008-001/61
(BACHHOANA)
|
2617001000NRG24241120230228318
|
24/11/2023
|
Rani Kaur
|
2617001WL007981
|
Rani Kaur
|
00349
|
PSIB0000518
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004858641
|
|
BINDER KAUR W/O GURMAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
135
|
BUDHLADA
|
PB-17-001-008-001/649
(BACHHOANA)
|
2617001000NRG24241120230228319
|
24/11/2023
|
JASVIR KAUR
|
2617001WL007981
|
JASVIR KAUR
|
00349
|
PSIB0000518
|
450
|
450
|
Processed
|
01/01/2024
|
|
9004858464
|
|
JASVIR KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
BUDHLADA
|
PB-17-001-008-001/66
(BACHHOANA)
|
2617001000NRG24241120230228320
|
24/11/2023
|
Karamjeet Kaur
|
2617001WL007981
|
Karamjeet Kaur
|
00349
|
PSIB0000518
|
675
|
675
|
Processed
|
01/01/2024
|
|
9004858861
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
BUDHLADA
|
PB-17-001-008-001/665
(BACHHOANA)
|
2617001000NRG24241120230228321
|
24/11/2023
|
KEWAL CHAND
|
2617001WL007981
|
KEWAL CHAND
|
00349
|
PSIB0000518
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004858474
|
|
KEWAL CHAND SO BIRJ DASS
|
PUNJAB & SIND BANK(607087)
|
|
138
|
BUDHLADA
|
PB-17-001-008-001/67
(BACHHOANA)
|
2617001000NRG24241120230228322
|
24/11/2023
|
Gurmail Kaur
|
2617001WL007981
|
Gurmail Kaur
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858857
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
BUDHLADA
|
PB-17-001-008-001/681
(BACHHOANA)
|
2617001000NRG24241120230228323
|
24/11/2023
|
AMAN KAUR
|
2617001WL007981
|
AMAN KAUR
|
00349
|
PSIB0000518
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004858472
|
|
AMAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
BUDHLADA
|
PB-17-001-008-001/75
(BACHHOANA)
|
2617001000NRG24241120230228325
|
24/11/2023
|
Lashmi Kaur
|
2617001WL007981
|
Lashmi Kaur
|
00349
|
PSIB0000518
|
675
|
675
|
Processed
|
01/01/2024
|
|
9004858626
|
|
LACHHAMI KAUR W/O AJAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
141
|
BUDHLADA
|
PB-17-001-008-001/8
(BACHHOANA)
|
2617001000NRG24241120230228326
|
24/11/2023
|
palo kaur
|
2617001WL007981
|
palo kaur
|
00349
|
PSIB0000518
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004858653
|
|
PALO W/O NAZAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
142
|
BUDHLADA
|
PB-17-001-008-001/81
(BACHHOANA)
|
2617001000NRG24241120230228327
|
24/11/2023
|
Charanjeet Kaur
|
2617001WL007981
|
Charanjeet Kaur
|
00349
|
PSIB0000518
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004858462
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
BUDHLADA
|
PB-17-001-008-001/83
(BACHHOANA)
|
2617001000NRG24241120230228328
|
24/11/2023
|
Rani Kaur
|
2617001WL007981
|
Rani Kaur
|
00349
|
PSIB0000518
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004858647
|
|
RANI KAUR W/O HOSHAIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
144
|
BUDHLADA
|
PB-17-001-008-001/84
(BACHHOANA)
|
2617001000NRG24241120230228329
|
24/11/2023
|
Jagroop Singh
|
2617001WL007981
|
Jagroop Singh
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858686
|
|
JAGRUP SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
BUDHLADA
|
PB-17-001-008-001/88
(BACHHOANA)
|
2617001000NRG24241120230228330
|
24/11/2023
|
amarjeet kaur
|
2617001WL007981
|
amarjeet kaur
|
00349
|
PSIB0000518
|
675
|
675
|
Processed
|
01/01/2024
|
|
9004858635
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
BUDHLADA
|
PB-17-001-008-001/9
(BACHHOANA)
|
2617001000NRG24241120230228331
|
24/11/2023
|
GURMAIL KAUR
|
2617001WL007981
|
GURMAIL KAUR
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858856
|
|
GARMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
BUDHLADA
|
PB-17-001-008-001/97
(BACHHOANA)
|
2617001000NRG24241120230228332
|
24/11/2023
|
Kirana Kaur
|
2617001WL007981
|
Kirana Kaur
|
00349
|
PSIB0000518
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858648
|
|
KIRNA KAUR W/O PARGAT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
148
|
BUDHLADA
|
PB-17-001-008-001/99
(BACHHOANA)
|
2617001000NRG24241120230228333
|
24/11/2023
|
Karamjeet Kaur
|
2617001WL007981
|
Karamjeet Kaur
|
00349
|
PSIB0000518
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004858652
|
|
KARAMJIT KAUR W/O BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92475
|
92475
|
|
|
|
|
|
|
|
|
149
|
BUDHLADA
|
PB-17-001-069-001/112
(RAMPUR MANDER)
|
2617001000NRG24241120230229046
|
24/11/2023
|
BABU SINGH
|
2617001WL008001
|
BABU SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858709
|
|
BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
BUDHLADA
|
PB-17-001-069-001/139
(RAMPUR MANDER)
|
2617001000NRG24241120230229056
|
24/11/2023
|
SHANTI KAUR
|
2617001WL008001
|
SHANTI KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858524
|
|
SHANTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
BUDHLADA
|
PB-17-001-069-001/161
(RAMPUR MANDER)
|
2617001000NRG24241120230229061
|
24/11/2023
|
RANJIT KAUR
|
2617001WL008001
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858526
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
BUDHLADA
|
PB-17-001-069-001/185
(RAMPUR MANDER)
|
2617001000NRG24241120230229074
|
24/11/2023
|
SANDEEP KAUR
|
2617001WL008001
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858520
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
BUDHLADA
|
PB-17-001-069-001/200
(RAMPUR MANDER)
|
2617001000NRG24241120230229080
|
24/11/2023
|
RAJA SINGH
|
2617001WL008001
|
RAJA SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858557
|
|
RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
BUDHLADA
|
PB-17-001-069-001/222
(RAMPUR MANDER)
|
2617001000NRG24241120230229087
|
24/11/2023
|
SUKHJEET KAUR
|
2617001WL008001
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
01/01/2024
|
|
9004858513
|
|
SUKHJEET KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
BUDHLADA
|
PB-17-001-069-001/23
(RAMPUR MANDER)
|
2617001000NRG24241120230229090
|
24/11/2023
|
BANT KAUR
|
2617001WL008001
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858534
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BUDHLADA
|
PB-17-001-069-001/23
(RAMPUR MANDER)
|
2617001000NRG24241120230229089
|
24/11/2023
|
SUKHCHAIN SINGH
|
2617001WL008001
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858875
|
|
SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
BUDHLADA
|
PB-17-001-069-001/9
(RAMPUR MANDER)
|
2617001000NRG24241120230229146
|
24/11/2023
|
AMRO KAUR
|
2617001WL008001
|
AMRO KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858708
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
158
|
BUDHLADA
|
PB-17-001-016-001/533
(BIROKE KALAN)
|
2617001000NRG24241120230228827
|
24/11/2023
|
BEANT KAUR
|
2617001WL007998
|
BEANT KAUR
|
00354
|
PUNB0007800
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004858846
|
|
BEANT KAUR W/O GURMEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
159
|
BUDHLADA
|
PB-17-001-037-001/110
(GURANE KHURD)
|
2617001000NRG24241120230229177
|
24/11/2023
|
Balbir Singh
|
2617001WL008004
|
Balbir Singh
|
00354
|
PUNB0054310
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9004858475
|
|
BALBIR SINGH S/O MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
160
|
BUDHLADA
|
PB-17-001-016-001/153
(BIROKE KALAN)
|
2617001000NRG24241120230228809
|
24/11/2023
|
SHINDER KAUR
|
2617001WL007998
|
SHINDER KAUR
|
00354
|
PUNB0059610
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004858508
|
|
SHINDER KAUR WO BOGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BUDHLADA
|
PB-17-001-048-001/177
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229230
|
24/11/2023
|
MURTI KAUR
|
2617001WL008006
|
MURTI KAUR
|
00354
|
PUNB0059610
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004858643
|
|
MURTI DEVI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BUDHLADA
|
PB-17-001-048-001/35
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229291
|
24/11/2023
|
MEWA SINGH
|
2617001WL008006
|
MEWA SINGH
|
00354
|
PUNB0059610
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004858644
|
|
MEWA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
163
|
BUDHLADA
|
PB-17-001-080-001/101
(SIRSIWALA)
|
2617001000NRG24241120230229327
|
24/11/2023
|
INDERJIT KAUR
|
2617001WL008008
|
INDERJIT KAUR
|
00354
|
PUNB0081310
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858854
|
|
INDERJEET KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BUDHLADA
|
PB-17-001-080-001/104
(SIRSIWALA)
|
2617001000NRG24241120230229329
|
24/11/2023
|
KARAMJIT KAUR
|
2617001WL008008
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858870
|
|
KARAMJEET KAUR WO BIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BUDHLADA
|
PB-17-001-080-001/127
(SIRSIWALA)
|
2617001000NRG24241120230229339
|
24/11/2023
|
MANDEEP KAUR
|
2617001WL008008
|
MANDEEP KAUR
|
00354
|
PUNB0081310
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858542
|
|
MANDEEP KAUR W/O KASHMIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
166
|
BUDHLADA
|
PB-17-001-080-001/128
(SIRSIWALA)
|
2617001000NRG24241120230229340
|
24/11/2023
|
ANGREJ KAUR
|
2617001WL008008
|
ANGREJ KAUR
|
00354
|
PUNB0081310
|
810
|
810
|
Processed
|
01/01/2024
|
|
9004858509
|
|
ANGREJ KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BUDHLADA
|
PB-17-001-080-001/134
(SIRSIWALA)
|
2617001000NRG24241120230229341
|
24/11/2023
|
RAJWINDER KAUR
|
2617001WL008008
|
RAJWINDER KAUR
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858528
|
|
RAJWINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BUDHLADA
|
PB-17-001-080-001/139
(SIRSIWALA)
|
2617001000NRG24241120230229342
|
24/11/2023
|
ROOP KAUR
|
2617001WL008008
|
ROOP KAUR
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858527
|
|
ROOP KAUR WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BUDHLADA
|
PB-17-001-080-001/143
(SIRSIWALA)
|
2617001000NRG24241120230229343
|
24/11/2023
|
SARABJIT KAUR
|
2617001WL008008
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1080
|
1080
|
Rejected
|
01/01/2024
|
|
9004858516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
BUDHLADA
|
PB-17-001-080-001/145
(SIRSIWALA)
|
2617001000NRG24241120230229344
|
24/11/2023
|
AMANDEEP KAUR
|
2617001WL008008
|
AMANDEEP KAUR
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858517
|
|
AMANDEEP KAUR WO GURPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BUDHLADA
|
PB-17-001-080-001/147
(SIRSIWALA)
|
2617001000NRG24241120230229345
|
24/11/2023
|
MANPREET KAUR
|
2617001WL008008
|
MANPREET KAUR
|
00354
|
PUNB0081310
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858537
|
|
MANPREET KAUR WO BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BUDHLADA
|
PB-17-001-080-001/149
(SIRSIWALA)
|
2617001000NRG24241120230229346
|
24/11/2023
|
SARABJIT KAUR
|
2617001WL008008
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858532
|
|
SARBJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BUDHLADA
|
PB-17-001-080-001/168
(SIRSIWALA)
|
2617001000NRG24241120230229352
|
24/11/2023
|
HARPREET KAUR
|
2617001WL008008
|
HARPREET KAUR
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858540
|
|
NAVNEET KAUR UG HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BUDHLADA
|
PB-17-001-080-001/23
(SIRSIWALA)
|
2617001000NRG24241120230229358
|
24/11/2023
|
JASWINDER KAUR
|
2617001WL008008
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858550
|
|
JASWINDER KAUR W/O PALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
175
|
BUDHLADA
|
PB-17-001-080-001/7
(SIRSIWALA)
|
2617001000NRG24241120230229366
|
24/11/2023
|
HARJIT KAUR
|
2617001WL008008
|
HARJIT KAUR
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858512
|
|
HARJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18090
|
18090
|
|
|
|
|
|
|
|
|
176
|
BUDHLADA
|
PB-17-001-080-001/100
(SIRSIWALA)
|
2617001000NRG24241120230229326
|
24/11/2023
|
SUKHWINDER KAUR
|
2617001WL008008
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
810
|
810
|
Processed
|
01/01/2024
|
|
9004858492
|
|
SUKHWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BUDHLADA
|
PB-17-001-080-001/103
(SIRSIWALA)
|
2617001000NRG24241120230229328
|
24/11/2023
|
SHEENA BEGUM
|
2617001WL008008
|
SHEENA BEGUM
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858510
|
|
SHEENA BEGUM WO SHIVJI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BUDHLADA
|
PB-17-001-080-001/105
(SIRSIWALA)
|
2617001000NRG24241120230229330
|
24/11/2023
|
JAL KAUR
|
2617001WL008008
|
JAL KAUR
|
00354
|
PUNB0126600
|
810
|
810
|
Processed
|
01/01/2024
|
|
9004858493
|
|
JAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BUDHLADA
|
PB-17-001-080-001/106
(SIRSIWALA)
|
2617001000NRG24241120230229331
|
24/11/2023
|
JASWINDER KAUR
|
2617001WL008008
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858494
|
|
JASWINDER KAUR WO PRGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BUDHLADA
|
PB-17-001-080-001/107
(SIRSIWALA)
|
2617001000NRG24241120230229332
|
24/11/2023
|
MAHINDER KAUR
|
2617001WL008008
|
MAHINDER KAUR
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858495
|
|
MAHINDER KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BUDHLADA
|
PB-17-001-080-001/107
(SIRSIWALA)
|
2617001000NRG24241120230229333
|
24/11/2023
|
PARVEEN RANI
|
2617001WL008008
|
PARVEEN RANI
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858869
|
|
PARVEEN RANI W/O JAGSIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
182
|
BUDHLADA
|
PB-17-001-080-001/110
(SIRSIWALA)
|
2617001000NRG24241120230229334
|
24/11/2023
|
darshan singh
|
2617001WL008008
|
darshan singh
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858559
|
|
DARSHAN SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BUDHLADA
|
PB-17-001-080-001/111
(SIRSIWALA)
|
2617001000NRG24241120230229335
|
24/11/2023
|
BHURO KAUR
|
2617001WL008008
|
BHURO KAUR
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858496
|
|
BHURO WO GARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BUDHLADA
|
PB-17-001-080-001/12
(SIRSIWALA)
|
2617001000NRG24241120230229336
|
24/11/2023
|
JANGIR KAUR
|
2617001WL008008
|
JANGIR KAUR
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858497
|
|
JANGIR KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BUDHLADA
|
PB-17-001-080-001/15
(SIRSIWALA)
|
2617001000NRG24241120230229347
|
24/11/2023
|
KRISHNA KAUR
|
2617001WL008008
|
KRISHNA KAUR
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858498
|
|
KRISHNA WO SUKKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BUDHLADA
|
PB-17-001-080-001/161
(SIRSIWALA)
|
2617001000NRG24241120230229348
|
24/11/2023
|
GURDEV KAUR
|
2617001WL008008
|
GURDEV KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858533
|
|
GURDEV KAUR W/O BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BUDHLADA
|
PB-17-001-080-001/167
(SIRSIWALA)
|
2617001000NRG24241120230229351
|
24/11/2023
|
KARAMJEET KAUR
|
2617001WL008008
|
KARAMJEET KAUR
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858848
|
|
KARAMJEET KAUR W/O BHEEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
188
|
BUDHLADA
|
PB-17-001-080-001/19
(SIRSIWALA)
|
2617001000NRG24241120230229355
|
24/11/2023
|
KARAMJIT KAUR
|
2617001WL008008
|
KARAMJIT KAUR
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858499
|
|
KARAMJIT KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
189
|
BUDHLADA
|
PB-17-001-080-001/28
(SIRSIWALA)
|
2617001000NRG24241120230229359
|
24/11/2023
|
kulwinder kaur
|
2617001WL008008
|
kulwinder kaur
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858702
|
|
KULWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BUDHLADA
|
PB-17-001-080-001/30
(SIRSIWALA)
|
2617001000NRG24241120230229360
|
24/11/2023
|
MANJIT KAUR
|
2617001WL008008
|
MANJIT KAUR
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858500
|
|
MANJIT KAUR W/O JARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
191
|
BUDHLADA
|
PB-17-001-080-001/40
(SIRSIWALA)
|
2617001000NRG24241120230229364
|
24/11/2023
|
SUKHJIT KAUR
|
2617001WL008008
|
SUKHJIT KAUR
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858501
|
|
SUKHJEET KAUR W/O BALWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
192
|
BUDHLADA
|
PB-17-001-080-001/56
(SIRSIWALA)
|
2617001000NRG24241120230229365
|
24/11/2023
|
BALDEV KAUR
|
2617001WL008008
|
BALDEV KAUR
|
00354
|
PUNB0126600
|
1620
|
1620
|
Rejected
|
01/01/2024
|
|
9004858502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
BUDHLADA
|
PB-17-001-080-001/83
(SIRSIWALA)
|
2617001000NRG24241120230229367
|
24/11/2023
|
JASWINDER KAUR
|
2617001WL008008
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858503
|
|
JASWINDER KAUR W/O PREM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
194
|
BUDHLADA
|
PB-17-001-080-001/85
(SIRSIWALA)
|
2617001000NRG24241120230229368
|
24/11/2023
|
JASVIR KAUR
|
2617001WL008008
|
JASVIR KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858504
|
|
JASVIR KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BUDHLADA
|
PB-17-001-080-001/90
(SIRSIWALA)
|
2617001000NRG24241120230229369
|
24/11/2023
|
NASIB KAUR
|
2617001WL008008
|
NASIB KAUR
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858505
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BUDHLADA
|
PB-17-001-080-001/93
(SIRSIWALA)
|
2617001000NRG24241120230229370
|
24/11/2023
|
SUKHI KAUR
|
2617001WL008008
|
SUKHI KAUR
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858518
|
|
SUKHI KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
197
|
BUDHLADA
|
PB-17-001-016-001/100
(BIROKE KALAN)
|
2617001000NRG24241120230228805
|
24/11/2023
|
jasvir kaur
|
2617001WL007998
|
jasvir kaur
|
00354
|
PUNB0128300
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004858710
|
|
JASVIR KAUR WO VINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BUDHLADA
|
PB-17-001-016-001/12
(BIROKE KALAN)
|
2617001000NRG24241120230228806
|
24/11/2023
|
PARMJIT KAUR
|
2617001WL007998
|
PARMJIT KAUR
|
00354
|
PUNB0128300
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9004858482
|
|
PARAMJIT KAUR W/O GURMIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
199
|
BUDHLADA
|
PB-17-001-016-001/142
(BIROKE KALAN)
|
2617001000NRG24241120230228807
|
24/11/2023
|
DESHA SINGH
|
2617001WL007998
|
DESHA SINGH
|
00354
|
PUNB0128300
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004858707
|
|
DES SINGH SO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BUDHLADA
|
PB-17-001-016-001/146
(BIROKE KALAN)
|
2617001000NRG24241120230228808
|
24/11/2023
|
KARAMJIT KAUR
|
2617001WL007998
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004858705
|
|
KARAMJIT KAUR W/O GURMEL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
201
|
BUDHLADA
|
PB-17-001-016-001/161
(BIROKE KALAN)
|
2617001000NRG24241120230228810
|
24/11/2023
|
HARBANS KAUR
|
2617001WL007998
|
HARBANS KAUR
|
00354
|
PUNB0128300
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004858483
|
|
HARBANS KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BUDHLADA
|
PB-17-001-016-001/17
(BIROKE KALAN)
|
2617001000NRG24241120230228811
|
24/11/2023
|
GURMEET KAUR
|
2617001WL007998
|
GURMEET KAUR
|
00354
|
PUNB0128300
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9004858484
|
|
GURMIT KAUR W/O MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BUDHLADA
|
PB-17-001-016-001/197
(BIROKE KALAN)
|
2617001000NRG24241120230228812
|
24/11/2023
|
SUKHDEV SINGH
|
2617001WL007998
|
SUKHDEV SINGH
|
00354
|
PUNB0128300
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004858485
|
|
SAKHDEV SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BUDHLADA
|
PB-17-001-016-001/218
(BIROKE KALAN)
|
2617001000NRG24241120230228813
|
24/11/2023
|
harpal kaur
|
2617001WL007998
|
harpal kaur
|
00354
|
PUNB0128300
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004858700
|
|
HARPAL KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BUDHLADA
|
PB-17-001-016-001/242
(BIROKE KALAN)
|
2617001000NRG24241120230228814
|
24/11/2023
|
SARABJIT KAUR
|
2617001WL007998
|
SARABJIT KAUR
|
00354
|
PUNB0128300
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004858711
|
|
SARABJIT KAUR W/O JAITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
206
|
BUDHLADA
|
PB-17-001-016-001/3
(BIROKE KALAN)
|
2617001000NRG24241120230228816
|
24/11/2023
|
KARAMJIT KAUR
|
2617001WL007998
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9004858487
|
|
KARAMJIT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BUDHLADA
|
PB-17-001-016-001/328
(BIROKE KALAN)
|
2617001000NRG24241120230228818
|
24/11/2023
|
MANJEET KAUR
|
2617001WL007998
|
MANJEET KAUR
|
00354
|
PUNB0128300
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9004858706
|
|
MANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BUDHLADA
|
PB-17-001-016-001/34
(BIROKE KALAN)
|
2617001000NRG24241120230228819
|
24/11/2023
|
PARAMJIT KAUR
|
2617001WL007998
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9004858704
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
209
|
BUDHLADA
|
PB-17-001-016-001/407
(BIROKE KALAN)
|
2617001000NRG24241120230228821
|
24/11/2023
|
CHANAN SINGH
|
2617001WL007998
|
CHANAN SINGH
|
00354
|
PUNB0128300
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004858849
|
|
CHANAN SINGH S/O PRATAP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
210
|
BUDHLADA
|
PB-17-001-016-001/408
(BIROKE KALAN)
|
2617001000NRG24241120230228822
|
24/11/2023
|
GURDEV KAUR
|
2617001WL007998
|
GURDEV KAUR
|
00354
|
PUNB0128300
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9004858530
|
|
GURDEV KAUR W/O KAUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
211
|
BUDHLADA
|
PB-17-001-016-001/455
(BIROKE KALAN)
|
2617001000NRG24241120230228824
|
24/11/2023
|
JAGJIT KAUR
|
2617001WL007998
|
JAGJIT KAUR
|
00354
|
PUNB0128300
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004858558
|
|
JAGJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BUDHLADA
|
PB-17-001-016-001/523
(BIROKE KALAN)
|
2617001000NRG24241120230228826
|
24/11/2023
|
HARWINDER KAUR
|
2617001WL007998
|
HARWINDER KAUR
|
00354
|
PUNB0128300
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9004858847
|
|
HARWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BUDHLADA
|
PB-17-001-016-001/59
(BIROKE KALAN)
|
2617001000NRG24241120230228828
|
24/11/2023
|
paramjit kaur
|
2617001WL007998
|
paramjit kaur
|
00354
|
PUNB0128300
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9004858560
|
|
PARAMJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BUDHLADA
|
PB-17-001-037-001/129
(GURANE KHURD)
|
2617001000NRG24241120230229178
|
24/11/2023
|
Chhinder kaur
|
2617001WL008004
|
Chhinder kaur
|
00354
|
PUNB0128300
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
9004858872
|
|
SINDER KAUR & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BUDHLADA
|
PB-17-001-041-001/354
(HIRO KHURD)
|
2617001000NRG24241120230229193
|
24/11/2023
|
JASVIR KAUR
|
2617001WL008005
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9004858511
|
|
JASVEER KAUR W/O SUKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27192
|
27192
|
|
|
|
|
|
|
|
|
216
|
BUDHLADA
|
PB-17-001-048-001/324
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229288
|
24/11/2023
|
INDERVEER KAUR
|
2617001WL008006
|
INDERVEER KAUR
|
00354
|
PUNB0167110
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858565
|
|
INDERVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BUDHLADA
|
PB-17-001-048-001/329
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229289
|
24/11/2023
|
Romi kaur
|
2617001WL008006
|
Romi kaur
|
00354
|
PUNB0167110
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858877
|
|
ROMI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BUDHLADA
|
PB-17-001-069-001/65
(RAMPUR MANDER)
|
2617001000NRG24241120230229140
|
24/11/2023
|
RANGI RAM
|
2617001WL008001
|
RANGI RAM
|
00354
|
PUNB0167110
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858535
|
|
RANGEE RAM SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
219
|
BUDHLADA
|
PB-17-001-080-001/162
(SIRSIWALA)
|
2617001000NRG24241120230229349
|
24/11/2023
|
JASWINDER KAUR
|
2617001WL008008
|
JASWINDER KAUR
|
00415
|
SBIN0011904
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858551
|
|
MRS JASWINDER KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
220
|
BUDHLADA
|
PB-17-001-004-001/102
(AKKANWALI)
|
2617001000NRG24241120230229158
|
24/11/2023
|
JASPREET KAUR
|
2617001WL008003
|
JASPREET KAUR
|
00415
|
SBIN0011905
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858851
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BUDHLADA
|
PB-17-001-004-001/207
(AKKANWALI)
|
2617001000NRG24241120230229377
|
24/11/2023
|
KARAMJIT KAUR
|
2617001WL008009
|
KARAMJIT KAUR
|
00415
|
SBIN0011905
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004858519
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BUDHLADA
|
PB-17-001-069-001/215
(RAMPUR MANDER)
|
2617001000NRG24241120230229085
|
24/11/2023
|
MURTI KAUR
|
2617001WL008001
|
MURTI KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858836
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BUDHLADA
|
PB-17-001-069-001/226
(RAMPUR MANDER)
|
2617001000NRG24241120230229088
|
24/11/2023
|
MANPREET KAUR
|
2617001WL008001
|
MANPREET KAUR
|
00415
|
SBIN0011905
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858562
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BUDHLADA
|
PB-17-001-069-001/281
(RAMPUR MANDER)
|
2617001000NRG24241120230229106
|
24/11/2023
|
BINDER KAUR
|
2617001WL008001
|
BINDER KAUR
|
00415
|
SBIN0011905
|
810
|
810
|
Processed
|
01/01/2024
|
|
9004858845
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BUDHLADA
|
PB-17-001-069-001/329
(RAMPUR MANDER)
|
2617001000NRG24241120230229115
|
24/11/2023
|
SUKHWINDER KAUR
|
2617001WL008001
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858523
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BUDHLADA
|
PB-17-001-069-001/337
(RAMPUR MANDER)
|
2617001000NRG24241120230229116
|
24/11/2023
|
Aman Kaur
|
2617001WL008001
|
Aman Kaur
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858850
|
|
MRS AMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BUDHLADA
|
PB-17-001-069-001/356
(RAMPUR MANDER)
|
2617001000NRG24241120230229123
|
24/11/2023
|
KAMALJEET KAUR
|
2617001WL008001
|
KAMALJEET KAUR
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858538
|
|
KAMALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
BUDHLADA
|
PB-17-001-069-001/360
(RAMPUR MANDER)
|
2617001000NRG24241120230229125
|
24/11/2023
|
KULJEET KAUR
|
2617001WL008001
|
KULJEET KAUR
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858549
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BUDHLADA
|
PB-17-001-069-001/374
(RAMPUR MANDER)
|
2617001000NRG24241120230229129
|
24/11/2023
|
PARAMJIT KAUR
|
2617001WL008001
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858878
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
230
|
BUDHLADA
|
PB-17-001-041-001/167
(HIRO KHURD)
|
2617001000NRG24241120230229189
|
24/11/2023
|
amarjit kaur
|
2617001WL008005
|
amarjit kaur
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004858489
|
|
MRS AMARJIT KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BUDHLADA
|
PB-17-001-041-001/250
(HIRO KHURD)
|
2617001000NRG24241120230229192
|
24/11/2023
|
CHARANJIT KAUR
|
2617001WL008005
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004858490
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BUDHLADA
|
PB-17-001-041-001/80
(HIRO KHURD)
|
2617001000NRG24241120230229194
|
24/11/2023
|
JASWINDER KAUR
|
2617001WL008005
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004858491
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
233
|
BUDHLADA
|
PB-17-001-048-001/10
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229196
|
24/11/2023
|
TARSEM SINGH
|
2617001WL008006
|
TARSEM SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858716
|
|
MR TARSEM SINGH SO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BUDHLADA
|
PB-17-001-048-001/100
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229198
|
24/11/2023
|
GAMDOOR SINGH
|
2617001WL008006
|
GAMDOOR SINGH
|
00415
|
SBIN0050043
|
1250
|
1250
|
Rejected
|
01/01/2024
|
|
9004858597
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
235
|
BUDHLADA
|
PB-17-001-048-001/106
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229203
|
24/11/2023
|
GORA SINGH
|
2617001WL008006
|
GORA SINGH
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858718
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
BUDHLADA
|
PB-17-001-048-001/115
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229206
|
24/11/2023
|
AMARJEET KAUR
|
2617001WL008006
|
AMARJEET KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858811
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BUDHLADA
|
PB-17-001-048-001/134
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229211
|
24/11/2023
|
JAGTAR SINGH
|
2617001WL008006
|
JAGTAR SINGH
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858724
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BUDHLADA
|
PB-17-001-048-001/204
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229245
|
24/11/2023
|
KALA SINGH
|
2617001WL008006
|
KALA SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858595
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BUDHLADA
|
PB-17-001-048-001/227
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229250
|
24/11/2023
|
DARBARA SINGH
|
2617001WL008006
|
DARBARA SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858744
|
|
MR DARBARA SINGH SO SAMPURAN SIN
|
STATE BANK OF INDIA(508548)
|
|
240
|
BUDHLADA
|
PB-17-001-048-001/253
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229260
|
24/11/2023
|
TULSI SINGH
|
2617001WL008006
|
TULSI SINGH
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858590
|
|
MR TULSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
BUDHLADA
|
PB-17-001-048-001/279
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229272
|
24/11/2023
|
SARABJIT KAUR
|
2617001WL008006
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004858585
|
|
MRS SARABJIT KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BUDHLADA
|
PB-17-001-048-001/283
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229275
|
24/11/2023
|
HARBHAJAN SINGH
|
2617001WL008006
|
HARBHAJAN SINGH
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004858593
|
|
MR HARBHJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BUDHLADA
|
PB-17-001-048-001/31
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229281
|
24/11/2023
|
JASVIR SINGH
|
2617001WL008006
|
JASVIR SINGH
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858823
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BUDHLADA
|
PB-17-001-048-001/322
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229287
|
24/11/2023
|
BALDEV KAUR
|
2617001WL008006
|
BALDEV KAUR
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858614
|
|
MRS BALDEV KAUR WO BHURA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
245
|
BUDHLADA
|
PB-17-001-048-001/94
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229321
|
24/11/2023
|
KIRNA KAUR
|
2617001WL008006
|
KIRNA KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858775
|
|
MRS KIRNA KAUR KIRPAL KAUR WO NAHAR SING
|
STATE BANK OF INDIA(508548)
|
|
246
|
BUDHLADA
|
PB-17-001-069-001/110
(RAMPUR MANDER)
|
2617001000NRG24241120230229044
|
24/11/2023
|
SARABJIT KAUR
|
2617001WL008001
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
270
|
270
|
Processed
|
01/01/2024
|
|
9004858806
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
BUDHLADA
|
PB-17-001-069-001/150
(RAMPUR MANDER)
|
2617001000NRG24241120230229060
|
24/11/2023
|
GEJO KAUR
|
2617001WL008001
|
GEJO KAUR
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858594
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BUDHLADA
|
PB-17-001-069-001/178
(RAMPUR MANDER)
|
2617001000NRG24241120230229069
|
24/11/2023
|
BACHTER SINGH
|
2617001WL008001
|
BACHTER SINGH
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858893
|
|
MR BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BUDHLADA
|
PB-17-001-069-001/184
(RAMPUR MANDER)
|
2617001000NRG24241120230229073
|
24/11/2023
|
JASWINDER KAUR
|
2617001WL008001
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858776
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BUDHLADA
|
PB-17-001-069-001/245
(RAMPUR MANDER)
|
2617001000NRG24241120230229097
|
24/11/2023
|
KULWINDER KAUR
|
2617001WL008001
|
KULWINDER KAUR
|
00415
|
SBIN0050043
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858605
|
|
MRS KULDEEP KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BUDHLADA
|
PB-17-001-069-001/266
(RAMPUR MANDER)
|
2617001000NRG24241120230229103
|
24/11/2023
|
SUKHJINDER KAUR
|
2617001WL008001
|
SUKHJINDER KAUR
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858606
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BUDHLADA
|
PB-17-001-069-001/310
(RAMPUR MANDER)
|
2617001000NRG24241120230229112
|
24/11/2023
|
MANDEEP KAUR
|
2617001WL008001
|
MANDEEP KAUR
|
00415
|
SBIN0050043
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858571
|
|
MRS MANDEEP KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BUDHLADA
|
PB-17-001-069-001/357
(RAMPUR MANDER)
|
2617001000NRG24241120230229124
|
24/11/2023
|
RANI KAUR
|
2617001WL008001
|
RANI KAUR
|
00415
|
SBIN0050043
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858577
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BUDHLADA
|
PB-17-001-069-001/404
(RAMPUR MANDER)
|
2617001000NRG24241120230229131
|
24/11/2023
|
AMARJIT KAUR
|
2617001WL008001
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858837
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BUDHLADA
|
PB-17-001-069-001/41
(RAMPUR MANDER)
|
2617001000NRG24241120230229132
|
24/11/2023
|
BALJIT KAUR
|
2617001WL008001
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
270
|
270
|
Processed
|
01/01/2024
|
|
9004858589
|
|
MISS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BUDHLADA
|
PB-17-001-069-001/447
(RAMPUR MANDER)
|
2617001000NRG24241120230229136
|
24/11/2023
|
Beant kaur
|
2617001WL008001
|
Beant kaur
|
00415
|
SBIN0050043
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858880
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29270
|
29270
|
|
|
|
|
|
|
|
|
257
|
BUDHLADA
|
PB-17-001-080-001/209
(SIRSIWALA)
|
2617001000NRG24241120230229356
|
24/11/2023
|
BALJIT KAUR
|
2617001WL008008
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
810
|
810
|
Processed
|
01/01/2024
|
|
9004858612
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
258
|
BUDHLADA
|
PB-17-001-008-001/709
(BACHHOANA)
|
2617001000NRG24241120230228324
|
24/11/2023
|
GURPREET KAUR
|
2617001WL007981
|
GURPREET KAUR
|
00415
|
SBIN0050050
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9004858871
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
BUDHLADA
|
PB-17-001-048-001/101
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229199
|
24/11/2023
|
BABALSHER
|
2617001WL008006
|
BABALSHER
|
00415
|
SBIN0050050
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858588
|
|
MR BABAN SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
BUDHLADA
|
PB-17-001-069-001/103
(RAMPUR MANDER)
|
2617001000NRG24241120230229042
|
24/11/2023
|
PARAMJIT KAUR
|
2617001WL008001
|
PARAMJIT KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858607
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
BUDHLADA
|
PB-17-001-069-001/107
(RAMPUR MANDER)
|
2617001000NRG24241120230229043
|
24/11/2023
|
KARAMJIT KAUR
|
2617001WL008001
|
KARAMJIT KAUR
|
00415
|
SBIN0050050
|
810
|
810
|
Processed
|
01/01/2024
|
|
9004858883
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BUDHLADA
|
PB-17-001-069-001/111
(RAMPUR MANDER)
|
2617001000NRG24241120230229045
|
24/11/2023
|
BALJEET KAUR
|
2617001WL008001
|
BALJEET KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858884
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BUDHLADA
|
PB-17-001-069-001/117
(RAMPUR MANDER)
|
2617001000NRG24241120230229048
|
24/11/2023
|
PARAMJIT KAUR
|
2617001WL008001
|
PARAMJIT KAUR
|
00415
|
SBIN0050050
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858579
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
264
|
BUDHLADA
|
PB-17-001-069-001/119
(RAMPUR MANDER)
|
2617001000NRG24241120230229049
|
24/11/2023
|
MELO KAUR
|
2617001WL008001
|
MELO KAUR
|
00415
|
SBIN0050050
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858803
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
BUDHLADA
|
PB-17-001-069-001/12
(RAMPUR MANDER)
|
2617001000NRG24241120230229050
|
24/11/2023
|
AMARJIT KAUR
|
2617001WL008001
|
AMARJIT KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858885
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
BUDHLADA
|
PB-17-001-069-001/120
(RAMPUR MANDER)
|
2617001000NRG24241120230229051
|
24/11/2023
|
SURJIT KAUR
|
2617001WL008001
|
SURJIT KAUR
|
00415
|
SBIN0050050
|
810
|
810
|
Processed
|
01/01/2024
|
|
9004858582
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
BUDHLADA
|
PB-17-001-069-001/122
(RAMPUR MANDER)
|
2617001000NRG24241120230229052
|
24/11/2023
|
SUKHPAL KAUR
|
2617001WL008001
|
SUKHPAL KAUR
|
00415
|
SBIN0050050
|
810
|
810
|
Processed
|
01/01/2024
|
|
9004858886
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BUDHLADA
|
PB-17-001-069-001/125
(RAMPUR MANDER)
|
2617001000NRG24241120230229053
|
24/11/2023
|
SUKHPAL KAUR
|
2617001WL008001
|
SUKHPAL KAUR
|
00415
|
SBIN0050050
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858807
|
|
MRS SAKHPAL KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
BUDHLADA
|
PB-17-001-069-001/13
(RAMPUR MANDER)
|
2617001000NRG24241120230229054
|
24/11/2023
|
LABH KAUR
|
2617001WL008001
|
LABH KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858887
|
|
MR LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
BUDHLADA
|
PB-17-001-069-001/138
(RAMPUR MANDER)
|
2617001000NRG24241120230229055
|
24/11/2023
|
GURJIT KAUR
|
2617001WL008001
|
GURJIT KAUR
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858801
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
BUDHLADA
|
PB-17-001-069-001/139
(RAMPUR MANDER)
|
2617001000NRG24241120230229057
|
24/11/2023
|
PARAMJITKAUR
|
2617001WL008001
|
PARAMJITKAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858569
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
BUDHLADA
|
PB-17-001-069-001/15
(RAMPUR MANDER)
|
2617001000NRG24241120230229058
|
24/11/2023
|
JOGINDER SINGH
|
2617001WL008001
|
JOGINDER SINGH
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858611
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
BUDHLADA
|
PB-17-001-069-001/163
(RAMPUR MANDER)
|
2617001000NRG24241120230229062
|
24/11/2023
|
SANDEEP KAUR
|
2617001WL008001
|
SANDEEP KAUR
|
00415
|
SBIN0050050
|
270
|
270
|
Processed
|
01/01/2024
|
|
9004858888
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
BUDHLADA
|
PB-17-001-069-001/17
(RAMPUR MANDER)
|
2617001000NRG24241120230229064
|
24/11/2023
|
MANJIT KAUR
|
2617001WL008001
|
MANJIT KAUR
|
00415
|
SBIN0050050
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858889
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
BUDHLADA
|
PB-17-001-069-001/170
(RAMPUR MANDER)
|
2617001000NRG24241120230229065
|
24/11/2023
|
BHOLA SINGH
|
2617001WL008001
|
BHOLA SINGH
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858890
|
|
MR BHOLA SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
BUDHLADA
|
PB-17-001-069-001/170
(RAMPUR MANDER)
|
2617001000NRG24241120230229066
|
24/11/2023
|
PARAMJIT KAUR
|
2617001WL008001
|
PARAMJIT KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858891
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
277
|
BUDHLADA
|
PB-17-001-069-001/176
(RAMPUR MANDER)
|
2617001000NRG24241120230229068
|
24/11/2023
|
Manjeet Kaur
|
2617001WL008001
|
Manjeet Kaur
|
00415
|
SBIN0050050
|
270
|
270
|
Processed
|
01/01/2024
|
|
9004858892
|
|
MRS MANJIT KAUR WO BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
BUDHLADA
|
PB-17-001-069-001/178
(RAMPUR MANDER)
|
2617001000NRG24241120230229070
|
24/11/2023
|
RANJIT KAUR
|
2617001WL008001
|
RANJIT KAUR
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858797
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
BUDHLADA
|
PB-17-001-069-001/18
(RAMPUR MANDER)
|
2617001000NRG24241120230229071
|
24/11/2023
|
CHARNO KAUR
|
2617001WL008001
|
CHARNO KAUR
|
00415
|
SBIN0050050
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858894
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
280
|
BUDHLADA
|
PB-17-001-069-001/182
(RAMPUR MANDER)
|
2617001000NRG24241120230229072
|
24/11/2023
|
MANPREET KAUR
|
2617001WL008001
|
MANPREET KAUR
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858895
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
BUDHLADA
|
PB-17-001-069-001/187
(RAMPUR MANDER)
|
2617001000NRG24241120230229075
|
24/11/2023
|
BASSO KAUR
|
2617001WL008001
|
BASSO KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858599
|
|
MRS BANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
BUDHLADA
|
PB-17-001-069-001/19
(RAMPUR MANDER)
|
2617001000NRG24241120230229076
|
24/11/2023
|
BALJINDER KAUR
|
2617001WL008001
|
BALJINDER KAUR
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858896
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
BUDHLADA
|
PB-17-001-069-001/191
(RAMPUR MANDER)
|
2617001000NRG24241120230229077
|
24/11/2023
|
SIMARJEET KAUR
|
2617001WL008001
|
SIMARJEET KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858897
|
|
MRS SIMARJIT KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
BUDHLADA
|
PB-17-001-069-001/192
(RAMPUR MANDER)
|
2617001000NRG24241120230229078
|
24/11/2023
|
BALI SINGH
|
2617001WL008001
|
BALI SINGH
|
00415
|
SBIN0050050
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858602
|
|
BALI SINGH
|
UCO BANK(607066)
|
|
285
|
BUDHLADA
|
PB-17-001-069-001/20
(RAMPUR MANDER)
|
2617001000NRG24241120230229079
|
24/11/2023
|
JASWANT KAUR
|
2617001WL008001
|
JASWANT KAUR
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858898
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
BUDHLADA
|
PB-17-001-069-001/201
(RAMPUR MANDER)
|
2617001000NRG24241120230229081
|
24/11/2023
|
BALVIR SINGH
|
2617001WL008001
|
BALVIR SINGH
|
00415
|
SBIN0050050
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858899
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
BUDHLADA
|
PB-17-001-069-001/201
(RAMPUR MANDER)
|
2617001000NRG24241120230229082
|
24/11/2023
|
KULVINDER KAUR
|
2617001WL008001
|
KULVINDER KAUR
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858900
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
BUDHLADA
|
PB-17-001-069-001/203
(RAMPUR MANDER)
|
2617001000NRG24241120230229083
|
24/11/2023
|
TEJ KAUR
|
2617001WL008001
|
TEJ KAUR
|
00415
|
SBIN0050050
|
810
|
810
|
Processed
|
01/01/2024
|
|
9004858901
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
BUDHLADA
|
PB-17-001-069-001/221
(RAMPUR MANDER)
|
2617001000NRG24241120230229086
|
24/11/2023
|
CHARANJIT KAUR
|
2617001WL008001
|
CHARANJIT KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858826
|
|
MRS CHARANJIT KAUR WO GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
BUDHLADA
|
PB-17-001-069-001/237
(RAMPUR MANDER)
|
2617001000NRG24241120230229091
|
24/11/2023
|
JASVIR KAUR
|
2617001WL008001
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858798
|
|
MRS JASVEER KAUR W DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
BUDHLADA
|
PB-17-001-069-001/238
(RAMPUR MANDER)
|
2617001000NRG24241120230229092
|
24/11/2023
|
SUKHJIT KAUR
|
2617001WL008001
|
SUKHJIT KAUR
|
00415
|
SBIN0050050
|
540
|
540
|
Processed
|
01/01/2024
|
|
9004858902
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
BUDHLADA
|
PB-17-001-069-001/24
(RAMPUR MANDER)
|
2617001000NRG24241120230229093
|
24/11/2023
|
MAHINDER KAUR
|
2617001WL008001
|
MAHINDER KAUR
|
00415
|
SBIN0050050
|
540
|
540
|
Processed
|
01/01/2024
|
|
9004858583
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
BUDHLADA
|
PB-17-001-069-001/243
(RAMPUR MANDER)
|
2617001000NRG24241120230229095
|
24/11/2023
|
KULDEEP KAUR
|
2617001WL008001
|
KULDEEP KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858903
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
294
|
BUDHLADA
|
PB-17-001-069-001/252
(RAMPUR MANDER)
|
2617001000NRG24241120230229098
|
24/11/2023
|
PAMMI KAUR
|
2617001WL008001
|
PAMMI KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858616
|
|
MRS PAMMI KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
BUDHLADA
|
PB-17-001-069-001/253
(RAMPUR MANDER)
|
2617001000NRG24241120230229099
|
24/11/2023
|
MANJIT KAUR
|
2617001WL008001
|
MANJIT KAUR
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858904
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
BUDHLADA
|
PB-17-001-069-001/256
(RAMPUR MANDER)
|
2617001000NRG24241120230229102
|
24/11/2023
|
JAGGA SINGH
|
2617001WL008001
|
JAGGA SINGH
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858827
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
BUDHLADA
|
PB-17-001-069-001/256
(RAMPUR MANDER)
|
2617001000NRG24241120230229101
|
24/11/2023
|
SURJIT KAUR
|
2617001WL008001
|
SURJIT KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858563
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
BUDHLADA
|
PB-17-001-069-001/270
(RAMPUR MANDER)
|
2617001000NRG24241120230229104
|
24/11/2023
|
GURJIT SINGH
|
2617001WL008001
|
GURJIT SINGH
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858905
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
BUDHLADA
|
PB-17-001-069-001/279
(RAMPUR MANDER)
|
2617001000NRG24241120230229105
|
24/11/2023
|
SUKHWINDER KAUR
|
2617001WL008001
|
SUKHWINDER KAUR
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858812
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
BUDHLADA
|
PB-17-001-069-001/285
(RAMPUR MANDER)
|
2617001000NRG24241120230229107
|
24/11/2023
|
AMANDEEP KAUR
|
2617001WL008001
|
AMANDEEP KAUR
|
00415
|
SBIN0050050
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858906
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
BUDHLADA
|
PB-17-001-069-001/297
(RAMPUR MANDER)
|
2617001000NRG24241120230229109
|
24/11/2023
|
PIYARI
|
2617001WL008001
|
PIYARI
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858604
|
|
MRS PIYARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
BUDHLADA
|
PB-17-001-069-001/300
(RAMPUR MANDER)
|
2617001000NRG24241120230229110
|
24/11/2023
|
SEETA SINGH
|
2617001WL008001
|
SEETA SINGH
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858600
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
BUDHLADA
|
PB-17-001-069-001/301
(RAMPUR MANDER)
|
2617001000NRG24241120230229111
|
24/11/2023
|
CHINTO
|
2617001WL008001
|
CHINTO
|
00415
|
SBIN0050050
|
540
|
540
|
Processed
|
01/01/2024
|
|
9004858536
|
|
MRS CHINTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
BUDHLADA
|
PB-17-001-069-001/314
(RAMPUR MANDER)
|
2617001000NRG24241120230229113
|
24/11/2023
|
KIRANJEET KAUR
|
2617001WL008001
|
KIRANJEET KAUR
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858572
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
BUDHLADA
|
PB-17-001-069-001/346
(RAMPUR MANDER)
|
2617001000NRG24241120230229118
|
24/11/2023
|
GURMEET KAUR
|
2617001WL008001
|
GURMEET KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858573
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
BUDHLADA
|
PB-17-001-069-001/347
(RAMPUR MANDER)
|
2617001000NRG24241120230229119
|
24/11/2023
|
KARAMJIT KAUR
|
2617001WL008001
|
KARAMJIT KAUR
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858552
|
|
MRS KARAM JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
BUDHLADA
|
PB-17-001-069-001/348
(RAMPUR MANDER)
|
2617001000NRG24241120230229120
|
24/11/2023
|
TEJ KAUR
|
2617001WL008001
|
TEJ KAUR
|
00415
|
SBIN0050050
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858525
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
BUDHLADA
|
PB-17-001-069-001/349
(RAMPUR MANDER)
|
2617001000NRG24241120230229121
|
24/11/2023
|
AMANDEEP KAUR
|
2617001WL008001
|
AMANDEEP KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858574
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
BUDHLADA
|
PB-17-001-069-001/350
(RAMPUR MANDER)
|
2617001000NRG24241120230229122
|
24/11/2023
|
ATMA SINGH
|
2617001WL008001
|
ATMA SINGH
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858575
|
|
MR ATMA SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
BUDHLADA
|
PB-17-001-069-001/363
(RAMPUR MANDER)
|
2617001000NRG24241120230229127
|
24/11/2023
|
MANDEEP KAUR
|
2617001WL008001
|
MANDEEP KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858591
|
|
MRS MANDEEP KAUR W O BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
BUDHLADA
|
PB-17-001-069-001/364
(RAMPUR MANDER)
|
2617001000NRG24241120230229128
|
24/11/2023
|
SARABJIT KAUR
|
2617001WL008001
|
SARABJIT KAUR
|
00415
|
SBIN0050050
|
810
|
810
|
Processed
|
01/01/2024
|
|
9004858555
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
BUDHLADA
|
PB-17-001-069-001/39
(RAMPUR MANDER)
|
2617001000NRG24241120230229130
|
24/11/2023
|
MANJIT KAUR
|
2617001WL008001
|
MANJIT KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858907
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
BUDHLADA
|
PB-17-001-069-001/426
(RAMPUR MANDER)
|
2617001000NRG24241120230229134
|
24/11/2023
|
RAJ SINGH
|
2617001WL008001
|
RAJ SINGH
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858610
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
BUDHLADA
|
PB-17-001-069-001/432
(RAMPUR MANDER)
|
2617001000NRG24241120230229135
|
24/11/2023
|
BEANT KAUR
|
2617001WL008001
|
BEANT KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Rejected
|
01/01/2024
|
|
9004858838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
BUDHLADA
|
PB-17-001-069-001/48
(RAMPUR MANDER)
|
2617001000NRG24241120230229137
|
24/11/2023
|
SIMARJIT KAUR
|
2617001WL008001
|
SIMARJIT KAUR
|
00415
|
SBIN0050050
|
540
|
540
|
Processed
|
01/01/2024
|
|
9004858825
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
BUDHLADA
|
PB-17-001-069-001/7
(RAMPUR MANDER)
|
2617001000NRG24241120230229141
|
24/11/2023
|
BHOLI KAUR
|
2617001WL008001
|
BHOLI KAUR
|
00415
|
SBIN0050050
|
540
|
540
|
Processed
|
01/01/2024
|
|
9004858908
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
BUDHLADA
|
PB-17-001-069-001/70
(RAMPUR MANDER)
|
2617001000NRG24241120230229142
|
24/11/2023
|
PAUL KAUR
|
2617001WL008001
|
PAUL KAUR
|
00415
|
SBIN0050050
|
270
|
270
|
Processed
|
01/01/2024
|
|
9004858909
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
BUDHLADA
|
PB-17-001-069-001/79
(RAMPUR MANDER)
|
2617001000NRG24241120230229143
|
24/11/2023
|
SUKHJEET KAUR
|
2617001WL008001
|
SUKHJEET KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858910
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
BUDHLADA
|
PB-17-001-069-001/85
(RAMPUR MANDER)
|
2617001000NRG24241120230229144
|
24/11/2023
|
KIRANJOT KAUR
|
2617001WL008001
|
KIRANJOT KAUR
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858578
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
BUDHLADA
|
PB-17-001-069-001/87
(RAMPUR MANDER)
|
2617001000NRG24241120230229145
|
24/11/2023
|
RANI KAUR
|
2617001WL008001
|
RANI KAUR
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004858714
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
BUDHLADA
|
PB-17-001-069-001/90
(RAMPUR MANDER)
|
2617001000NRG24241120230229147
|
24/11/2023
|
SUKHPAL KAUR
|
2617001WL008001
|
SUKHPAL KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9004858601
|
|
MRS SUKHPAL KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
322
|
BUDHLADA
|
PB-17-001-069-001/92
(RAMPUR MANDER)
|
2617001000NRG24241120230229148
|
24/11/2023
|
BALVIR KAUR
|
2617001WL008001
|
BALVIR KAUR
|
00415
|
SBIN0050050
|
810
|
810
|
Processed
|
01/01/2024
|
|
9004858603
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
BUDHLADA
|
PB-17-001-080-001/34
(SIRSIWALA)
|
2617001000NRG24241120230229363
|
24/11/2023
|
GURDEV KAUR
|
2617001WL008008
|
GURDEV KAUR
|
00415
|
SBIN0050050
|
540
|
540
|
Processed
|
01/01/2024
|
|
9004858804
|
|
GURDEV KAUR W/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81735
|
81735
|
|
|
|
|
|
|
|
|
324
|
BUDHLADA
|
PB-17-001-048-001/1
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229195
|
24/11/2023
|
BALVIR KAUR
|
2617001WL008006
|
BALVIR KAUR
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004858715
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
BUDHLADA
|
PB-17-001-048-001/10
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229197
|
24/11/2023
|
CHARANJIT KAUR
|
2617001WL008006
|
CHARANJIT KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858713
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
BUDHLADA
|
PB-17-001-048-001/103
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229200
|
24/11/2023
|
KEWAL KAUR
|
2617001WL008006
|
KEWAL KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858717
|
|
MRS KEWAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
BUDHLADA
|
PB-17-001-048-001/105
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229201
|
24/11/2023
|
BALVIR SINGH
|
2617001WL008006
|
BALVIR SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858786
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
BUDHLADA
|
PB-17-001-048-001/105
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229202
|
24/11/2023
|
GURMAIL KAUR
|
2617001WL008006
|
GURMAIL KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858566
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
BUDHLADA
|
PB-17-001-048-001/107
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229204
|
24/11/2023
|
AMARJEET kaur
|
2617001WL008006
|
AMARJEET kaur
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858719
|
|
MRS AMARJIT KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
BUDHLADA
|
PB-17-001-048-001/113
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229205
|
24/11/2023
|
RAJWINDER KAUR
|
2617001WL008006
|
RAJWINDER KAUR
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004858720
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
BUDHLADA
|
PB-17-001-048-001/116
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229207
|
24/11/2023
|
RANJEET KAUR
|
2617001WL008006
|
RANJEET KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858721
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
BUDHLADA
|
PB-17-001-048-001/128
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229209
|
24/11/2023
|
PARAMJIT KAUR
|
2617001WL008006
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858722
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
BUDHLADA
|
PB-17-001-048-001/132
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229210
|
24/11/2023
|
NACHHATAR KAUR
|
2617001WL008006
|
NACHHATAR KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858723
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
BUDHLADA
|
PB-17-001-048-001/134
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229212
|
24/11/2023
|
PARMINDER KAUR
|
2617001WL008006
|
PARMINDER KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858789
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
BUDHLADA
|
PB-17-001-048-001/136
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229213
|
24/11/2023
|
BALVIR KAUR
|
2617001WL008006
|
BALVIR KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858809
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
BUDHLADA
|
PB-17-001-048-001/137
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229214
|
24/11/2023
|
MITHU SINGH
|
2617001WL008006
|
MITHU SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858725
|
|
MR MITHU SINGH SO DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
BUDHLADA
|
PB-17-001-048-001/137
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229215
|
24/11/2023
|
SHINDER KAUR
|
2617001WL008006
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858726
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
BUDHLADA
|
PB-17-001-048-001/14
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229216
|
24/11/2023
|
RAJWINDER KAUR
|
2617001WL008006
|
RAJWINDER KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858727
|
|
MISS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
BUDHLADA
|
PB-17-001-048-001/143
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229217
|
24/11/2023
|
HARWINDER KAUR
|
2617001WL008006
|
HARWINDER KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858728
|
|
HARWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
BUDHLADA
|
PB-17-001-048-001/148
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229218
|
24/11/2023
|
SUKHPAL KAUR
|
2617001WL008006
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858730
|
|
MRS SUKHPAL KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
BUDHLADA
|
PB-17-001-048-001/150
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229219
|
24/11/2023
|
SHINDER PAL KAUr
|
2617001WL008006
|
SHINDER PAL KAUr
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004858731
|
|
MRS SHINDERPAL KAUR WO CHARANJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
BUDHLADA
|
PB-17-001-048-001/156
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229220
|
24/11/2023
|
JORA SINGH
|
2617001WL008006
|
JORA SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858506
|
|
JORA SINGH S/O RAJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
343
|
BUDHLADA
|
PB-17-001-048-001/162
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229221
|
24/11/2023
|
KARAMJIT KAUR
|
2617001WL008006
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858784
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
BUDHLADA
|
PB-17-001-048-001/163
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229222
|
24/11/2023
|
SARABJIT KAUR
|
2617001WL008006
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004858732
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
BUDHLADA
|
PB-17-001-048-001/164
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229223
|
24/11/2023
|
RAMFAL SINGH
|
2617001WL008006
|
RAMFAL SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858556
|
|
MR RAMFAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
BUDHLADA
|
PB-17-001-048-001/166
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229224
|
24/11/2023
|
KIRANPAL KAUR
|
2617001WL008006
|
KIRANPAL KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858788
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BUDHLADA
|
PB-17-001-048-001/17
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229225
|
24/11/2023
|
VIRA KAUR
|
2617001WL008006
|
VIRA KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858729
|
|
MISS VIRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
BUDHLADA
|
PB-17-001-048-001/170
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229226
|
24/11/2023
|
GUR PIAR SINGH
|
2617001WL008006
|
GUR PIAR SINGH
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004858733
|
|
GURPIAR SINGH SO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BUDHLADA
|
PB-17-001-048-001/171
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229227
|
24/11/2023
|
AMANDEEP KAUR
|
2617001WL008006
|
AMANDEEP KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858608
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
BUDHLADA
|
PB-17-001-048-001/175
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229228
|
24/11/2023
|
SURJIT KAUR
|
2617001WL008006
|
SURJIT KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858734
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
BUDHLADA
|
PB-17-001-048-001/176
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229229
|
24/11/2023
|
PARAMJIT KAUR
|
2617001WL008006
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858790
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
BUDHLADA
|
PB-17-001-048-001/18
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229231
|
24/11/2023
|
MAYA DEVI
|
2617001WL008006
|
MAYA DEVI
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004858735
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BUDHLADA
|
PB-17-001-048-001/183
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229233
|
24/11/2023
|
GARIB SINGH
|
2617001WL008006
|
GARIB SINGH
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004858738
|
|
MR GARIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
BUDHLADA
|
PB-17-001-048-001/183
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229232
|
24/11/2023
|
NASIB KAUR
|
2617001WL008006
|
NASIB KAUR
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004858782
|
|
MRS NASIB KAUR WO GARIB SINGH DSSO PLA 8
|
STATE BANK OF INDIA(508548)
|
|
355
|
BUDHLADA
|
PB-17-001-048-001/185
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229234
|
24/11/2023
|
SUKHO KAUR
|
2617001WL008006
|
SUKHO KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858609
|
|
MRS SUKHO KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
BUDHLADA
|
PB-17-001-048-001/187
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229235
|
24/11/2023
|
MANDEEP KAUR
|
2617001WL008006
|
MANDEEP KAUR
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004858808
|
|
MANDEEP KAUR W/O BOOTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
357
|
BUDHLADA
|
PB-17-001-048-001/188
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229236
|
24/11/2023
|
BABLI SINGH
|
2617001WL008006
|
BABLI SINGH
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004858739
|
|
MR BABLI SINGH SO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
BUDHLADA
|
PB-17-001-048-001/188
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229237
|
24/11/2023
|
SHINDER KAUR
|
2617001WL008006
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858570
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
BUDHLADA
|
PB-17-001-048-001/189
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229238
|
24/11/2023
|
SARABJIT KAUR
|
2617001WL008006
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858736
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
BUDHLADA
|
PB-17-001-048-001/193
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229239
|
24/11/2023
|
JASVIR KAUR
|
2617001WL008006
|
JASVIR KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858737
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
BUDHLADA
|
PB-17-001-048-001/198
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229240
|
24/11/2023
|
GURMEET KAUR
|
2617001WL008006
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858783
|
|
MRS GURMIT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
BUDHLADA
|
PB-17-001-048-001/199
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229241
|
24/11/2023
|
BUDH SINGH
|
2617001WL008006
|
BUDH SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858799
|
|
MR BUDH SINGH SO PRITAM SINGH DSSO PLA 8
|
STATE BANK OF INDIA(508548)
|
|
363
|
BUDHLADA
|
PB-17-001-048-001/2
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229242
|
24/11/2023
|
CHARANJIT KAUR
|
2617001WL008006
|
CHARANJIT KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858740
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
BUDHLADA
|
PB-17-001-048-001/20
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229243
|
24/11/2023
|
PARAMJIT KAUR
|
2617001WL008006
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858741
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
BUDHLADA
|
PB-17-001-048-001/200
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229244
|
24/11/2023
|
MALKIT KAUR
|
2617001WL008006
|
MALKIT KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858742
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
BUDHLADA
|
PB-17-001-048-001/204
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229246
|
24/11/2023
|
SINDER KAUR
|
2617001WL008006
|
SINDER KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858587
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
BUDHLADA
|
PB-17-001-048-001/205
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229247
|
24/11/2023
|
Sandeep kaur
|
2617001WL008006
|
Sandeep kaur
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858621
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
BUDHLADA
|
PB-17-001-048-001/207
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229248
|
24/11/2023
|
LABH KAUR
|
2617001WL008006
|
LABH KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858743
|
|
MRS LABH KAUR WO CHOTA SINGH DSSO PLA 57
|
STATE BANK OF INDIA(508548)
|
|
369
|
BUDHLADA
|
PB-17-001-048-001/208
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229249
|
24/11/2023
|
MANPREET KAUR
|
2617001WL008006
|
MANPREET KAUR
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004858580
|
|
MANPRET KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
370
|
BUDHLADA
|
PB-17-001-048-001/228
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229251
|
24/11/2023
|
MANJIT KAUR
|
2617001WL008006
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858617
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
BUDHLADA
|
PB-17-001-048-001/23
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229252
|
24/11/2023
|
HARPREET KAUR
|
2617001WL008006
|
HARPREET KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858745
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
BUDHLADA
|
PB-17-001-048-001/231
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229253
|
24/11/2023
|
MUKHTIAR KAUR
|
2617001WL008006
|
MUKHTIAR KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858746
|
|
MRS MUKHTIAR KAUR WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
BUDHLADA
|
PB-17-001-048-001/232
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229254
|
24/11/2023
|
CHHINDER KAUR
|
2617001WL008006
|
CHHINDER KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858792
|
|
MRS SHINDERPAL KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
BUDHLADA
|
PB-17-001-048-001/233
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229255
|
24/11/2023
|
PARAMJIT KAUR
|
2617001WL008006
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004858882
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
BUDHLADA
|
PB-17-001-048-001/238
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229256
|
24/11/2023
|
CHARANJIT KAUR
|
2617001WL008006
|
CHARANJIT KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858787
|
|
MRS CHARANJIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
BUDHLADA
|
PB-17-001-048-001/24
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229257
|
24/11/2023
|
GURPREET KAUR
|
2617001WL008006
|
GURPREET KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858747
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
BUDHLADA
|
PB-17-001-048-001/242
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229258
|
24/11/2023
|
JIT SINGH
|
2617001WL008006
|
JIT SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858748
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
BUDHLADA
|
PB-17-001-048-001/25
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229259
|
24/11/2023
|
GUDDI KAUR
|
2617001WL008006
|
GUDDI KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858749
|
|
MRS GUDDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
BUDHLADA
|
PB-17-001-048-001/254
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229261
|
24/11/2023
|
JASWINDER KAUR
|
2617001WL008006
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858785
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
BUDHLADA
|
PB-17-001-048-001/258
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229262
|
24/11/2023
|
GURMEL KAUR
|
2617001WL008006
|
GURMEL KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858777
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
BUDHLADA
|
PB-17-001-048-001/26
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229264
|
24/11/2023
|
GURDHIAN SINGH
|
2617001WL008006
|
GURDHIAN SINGH
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004858800
|
|
MR GURDHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
BUDHLADA
|
PB-17-001-048-001/261
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229265
|
24/11/2023
|
PARAMJIT KAUR
|
2617001WL008006
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858794
|
|
MRS PARAMJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
BUDHLADA
|
PB-17-001-048-001/265
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229266
|
24/11/2023
|
beant kaur
|
2617001WL008006
|
beant kaur
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858795
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
BUDHLADA
|
PB-17-001-048-001/268
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229267
|
24/11/2023
|
BANTA SINGH
|
2617001WL008006
|
BANTA SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858802
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
BUDHLADA
|
PB-17-001-048-001/278
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229270
|
24/11/2023
|
BIKKAR SINGH
|
2617001WL008006
|
BIKKAR SINGH
|
00415
|
SBIN0050395
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004858613
|
|
BIKKAR SINGH S/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
386
|
BUDHLADA
|
PB-17-001-048-001/278
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229271
|
24/11/2023
|
PARAMJIT KAUR
|
2617001WL008006
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858796
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
BUDHLADA
|
PB-17-001-048-001/281
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229273
|
24/11/2023
|
AMRIK SINGH
|
2617001WL008006
|
AMRIK SINGH
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858596
|
|
AMRIK SINGH S/O JOGINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
388
|
BUDHLADA
|
PB-17-001-048-001/282
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229274
|
24/11/2023
|
AMARJIT KAUR
|
2617001WL008006
|
AMARJIT KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858581
|
|
MRS AMARJIT KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
BUDHLADA
|
PB-17-001-048-001/286
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229276
|
24/11/2023
|
SUKHPAL KAUR
|
2617001WL008006
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858805
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
BUDHLADA
|
PB-17-001-048-001/298
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229277
|
24/11/2023
|
BALJINDER KAUR
|
2617001WL008006
|
BALJINDER KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858598
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
BUDHLADA
|
PB-17-001-048-001/3
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229278
|
24/11/2023
|
AMARJEET KAUR
|
2617001WL008006
|
AMARJEET KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858750
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
BUDHLADA
|
PB-17-001-048-001/309
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229280
|
24/11/2023
|
KARAMJIT KAUR
|
2617001WL008006
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004858545
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
BUDHLADA
|
PB-17-001-048-001/31
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229282
|
24/11/2023
|
Rashdeep kaur
|
2617001WL008006
|
Rashdeep kaur
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004858828
|
|
MRS RASHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
BUDHLADA
|
PB-17-001-048-001/312
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229283
|
24/11/2023
|
rani kaur
|
2617001WL008006
|
rani kaur
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004858561
|
|
MRS RAJNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
BUDHLADA
|
PB-17-001-048-001/320
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229286
|
24/11/2023
|
LACHHMAN SINGH
|
2617001WL008006
|
LACHHMAN SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858824
|
|
MR LACHHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
BUDHLADA
|
PB-17-001-048-001/33
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229290
|
24/11/2023
|
NIKKI KAUR
|
2617001WL008006
|
NIKKI KAUR
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004858830
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
BUDHLADA
|
PB-17-001-048-001/35
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229292
|
24/11/2023
|
JASVIR KAUR
|
2617001WL008006
|
JASVIR KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858751
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
BUDHLADA
|
PB-17-001-048-001/36
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229293
|
24/11/2023
|
SARBJEET KAUR
|
2617001WL008006
|
SARBJEET KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858752
|
|
MR RANA SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
BUDHLADA
|
PB-17-001-048-001/39
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229294
|
24/11/2023
|
GURMEET KAUR
|
2617001WL008006
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004858754
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
400
|
BUDHLADA
|
PB-17-001-048-001/4
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229295
|
24/11/2023
|
KARJEET KAUR
|
2617001WL008006
|
KARJEET KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858791
|
|
MRS KARAMJIT KAUR WO KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
BUDHLADA
|
PB-17-001-048-001/40
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229296
|
24/11/2023
|
BHOLA SINGH
|
2617001WL008006
|
BHOLA SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858755
|
|
MR BHOLA DINGH DO SH SAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
BUDHLADA
|
PB-17-001-048-001/46
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229298
|
24/11/2023
|
BALBIR KAUR
|
2617001WL008006
|
BALBIR KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858756
|
|
MISS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
BUDHLADA
|
PB-17-001-048-001/48
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229299
|
24/11/2023
|
SUKHDEV KAUR
|
2617001WL008006
|
SUKHDEV KAUR
|
00415
|
SBIN0050395
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004858753
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
BUDHLADA
|
PB-17-001-048-001/50
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229300
|
24/11/2023
|
LABH SINGH
|
2617001WL008006
|
LABH SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858757
|
|
MR LABH SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
BUDHLADA
|
PB-17-001-048-001/50
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229301
|
24/11/2023
|
PAMMI KAUR
|
2617001WL008006
|
PAMMI KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858758
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
BUDHLADA
|
PB-17-001-048-001/58
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229302
|
24/11/2023
|
RANI KAUR
|
2617001WL008006
|
RANI KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858759
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
407
|
BUDHLADA
|
PB-17-001-048-001/59
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229303
|
24/11/2023
|
RAJ KAUR
|
2617001WL008006
|
RAJ KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858760
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
408
|
BUDHLADA
|
PB-17-001-048-001/6
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229304
|
24/11/2023
|
BALDEV KAUR
|
2617001WL008006
|
BALDEV KAUR
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004858761
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
BUDHLADA
|
PB-17-001-048-001/60
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229305
|
24/11/2023
|
SHINDER SINGH
|
2617001WL008006
|
SHINDER SINGH
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004858762
|
|
MR SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
BUDHLADA
|
PB-17-001-048-001/63
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229306
|
24/11/2023
|
AMRIK SINGH
|
2617001WL008006
|
AMRIK SINGH
|
00415
|
SBIN0050395
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004858615
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
BUDHLADA
|
PB-17-001-048-001/63
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229307
|
24/11/2023
|
GURMIT KAUR
|
2617001WL008006
|
GURMIT KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858793
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
BUDHLADA
|
PB-17-001-048-001/66
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229308
|
24/11/2023
|
MANJEET KAUR
|
2617001WL008006
|
MANJEET KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858763
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
BUDHLADA
|
PB-17-001-048-001/68
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229309
|
24/11/2023
|
CHARANJIT KAUR
|
2617001WL008006
|
CHARANJIT KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858764
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
BUDHLADA
|
PB-17-001-048-001/7
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229310
|
24/11/2023
|
BAGHWANTI KAUR
|
2617001WL008006
|
BAGHWANTI KAUR
|
00415
|
SBIN0050395
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004858765
|
|
MRS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
415
|
BUDHLADA
|
PB-17-001-048-001/76
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229311
|
24/11/2023
|
GURDEEP SINGH
|
2617001WL008006
|
GURDEEP SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858766
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
BUDHLADA
|
PB-17-001-048-001/78
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229312
|
24/11/2023
|
AMARJEET KAUR
|
2617001WL008006
|
AMARJEET KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858767
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
BUDHLADA
|
PB-17-001-048-001/79
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229313
|
24/11/2023
|
SUKHPAL KAUR
|
2617001WL008006
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858768
|
|
MRS SHAKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
BUDHLADA
|
PB-17-001-048-001/82
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229314
|
24/11/2023
|
LEELA SINGH
|
2617001WL008006
|
LEELA SINGH
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004858769
|
|
MR LEELA SINGH SO SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
BUDHLADA
|
PB-17-001-048-001/83
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229315
|
24/11/2023
|
PARAMJIT KAUR
|
2617001WL008006
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858770
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
BUDHLADA
|
PB-17-001-048-001/85
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229316
|
24/11/2023
|
NIRMAL KAUR
|
2617001WL008006
|
NIRMAL KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858771
|
|
MRS NIRMAL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
BUDHLADA
|
PB-17-001-048-001/86
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229317
|
24/11/2023
|
JASVIR KAUR
|
2617001WL008006
|
JASVIR KAUR
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004858592
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
BUDHLADA
|
PB-17-001-048-001/89
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229318
|
24/11/2023
|
GURTEJ SINGH
|
2617001WL008006
|
GURTEJ SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858772
|
|
MR GARTEJ SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
BUDHLADA
|
PB-17-001-048-001/89
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229319
|
24/11/2023
|
SUJJAN KAUR
|
2617001WL008006
|
SUJJAN KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858773
|
|
MRS SAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
424
|
BUDHLADA
|
PB-17-001-048-001/93
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229320
|
24/11/2023
|
BALVIR KAUR
|
2617001WL008006
|
BALVIR KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004858774
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
BUDHLADA
|
PB-17-001-048-001/97
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229322
|
24/11/2023
|
SONI KAUR
|
2617001WL008006
|
SONI KAUR
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004858567
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113000
|
113000
|
|
|
|
|
|
|
|
|
426
|
BUDHLADA
|
PB-17-001-004-001/118
(AKKANWALI)
|
2617001000NRG24241120230229372
|
24/11/2023
|
najar singh
|
2617001WL008009
|
najar singh
|
00415
|
SBIN0051422
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858780
|
|
MR NAJAR SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
BUDHLADA
|
PB-17-001-004-001/146
(AKKANWALI)
|
2617001000NRG24241120230229373
|
24/11/2023
|
AMARJIT KAUR
|
2617001WL008009
|
AMARJIT KAUR
|
00415
|
SBIN0051422
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858829
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
BUDHLADA
|
PB-17-001-004-001/149
(AKKANWALI)
|
2617001000NRG24241120230229374
|
24/11/2023
|
ghinda singh
|
2617001WL008009
|
ghinda singh
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858781
|
|
MR DARSHAN SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
BUDHLADA
|
PB-17-001-004-001/173
(AKKANWALI)
|
2617001000NRG24241120230229375
|
24/11/2023
|
Sandeep kaur
|
2617001WL008009
|
Sandeep kaur
|
00415
|
SBIN0051422
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858822
|
|
MRS SANDEEP KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
BUDHLADA
|
PB-17-001-004-001/174
(AKKANWALI)
|
2617001000NRG24241120230229159
|
24/11/2023
|
Sukhpal Kaur
|
2617001WL008003
|
Sukhpal Kaur
|
00415
|
SBIN0051422
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004858618
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
BUDHLADA
|
PB-17-001-004-001/175
(AKKANWALI)
|
2617001000NRG24241120230229376
|
24/11/2023
|
JASWINDER KAUR
|
2617001WL008009
|
JASWINDER KAUR
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858810
|
|
MRS JASWINDER KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
BUDHLADA
|
PB-17-001-004-001/212
(AKKANWALI)
|
2617001000NRG24241120230229160
|
24/11/2023
|
Jagroop singh
|
2617001WL008003
|
Jagroop singh
|
00415
|
SBIN0051422
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858620
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
BUDHLADA
|
PB-17-001-004-001/218
(AKKANWALI)
|
2617001000NRG24241120230229161
|
24/11/2023
|
RANJIT KAUR
|
2617001WL008003
|
RANJIT KAUR
|
00415
|
SBIN0051422
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004858818
|
|
MRS RANJIT KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
BUDHLADA
|
PB-17-001-004-001/243
(AKKANWALI)
|
2617001000NRG24241120230229378
|
24/11/2023
|
JAGPAL SINGH
|
2617001WL008009
|
JAGPAL SINGH
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858813
|
|
MR JAGPAL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
BUDHLADA
|
PB-17-001-004-001/288
(AKKANWALI)
|
2617001000NRG24241120230229380
|
24/11/2023
|
VISHAKHA SINGH
|
2617001WL008009
|
VISHAKHA SINGH
|
00415
|
SBIN0051422
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004858584
|
|
VISKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
436
|
BUDHLADA
|
PB-17-001-004-001/310
(AKKANWALI)
|
2617001000NRG24241120230229163
|
24/11/2023
|
PAL KAUR
|
2617001WL008003
|
PAL KAUR
|
00415
|
SBIN0051422
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858816
|
|
Mrs. PAUL KAUR W/O SH TAHILA SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
BUDHLADA
|
PB-17-001-004-001/37
(AKKANWALI)
|
2617001000NRG24241120230229164
|
24/11/2023
|
HARDEEP KAUR
|
2617001WL008003
|
HARDEEP KAUR
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858819
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
BUDHLADA
|
PB-17-001-004-001/377
(AKKANWALI)
|
2617001000NRG24241120230229383
|
24/11/2023
|
PAL KAUR
|
2617001WL008009
|
PAL KAUR
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858817
|
|
MRS PAL KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
BUDHLADA
|
PB-17-001-004-001/419
(AKKANWALI)
|
2617001000NRG24241120230229167
|
24/11/2023
|
GURMEET KAUR
|
2617001WL008003
|
GURMEET KAUR
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858779
|
|
MRS GURMEET KAUR WO BAHADER SINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
BUDHLADA
|
PB-17-001-004-001/422
(AKKANWALI)
|
2617001000NRG24241120230229168
|
24/11/2023
|
MALKEET KAUR
|
2617001WL008003
|
MALKEET KAUR
|
00415
|
SBIN0051422
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858568
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
BUDHLADA
|
PB-17-001-004-001/429
(AKKANWALI)
|
2617001000NRG24241120230229169
|
24/11/2023
|
Jaspreet singh
|
2617001WL008003
|
Jaspreet singh
|
00415
|
SBIN0051422
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858873
|
|
JASPREET SINGH SO SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
442
|
BUDHLADA
|
PB-17-001-004-001/435
(AKKANWALI)
|
2617001000NRG24241120230229170
|
24/11/2023
|
SARABJIT KAUR
|
2617001WL008003
|
SARABJIT KAUR
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858576
|
|
MRS SARABJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
BUDHLADA
|
PB-17-001-004-001/44
(AKKANWALI)
|
2617001000NRG24241120230229385
|
24/11/2023
|
HAKAM SINGH
|
2617001WL008009
|
HAKAM SINGH
|
00415
|
SBIN0051422
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858815
|
|
MR HAKAM SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
BUDHLADA
|
PB-17-001-004-001/44
(AKKANWALI)
|
2617001000NRG24241120230229386
|
24/11/2023
|
RANI
|
2617001WL008009
|
RANI
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858840
|
|
RANI W/O KANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
445
|
BUDHLADA
|
PB-17-001-004-001/501
(AKKANWALI)
|
2617001000NRG24241120230229171
|
24/11/2023
|
JASWINDER KAUR
|
2617001WL008003
|
JASWINDER KAUR
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858821
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
BUDHLADA
|
PB-17-001-004-001/51
(AKKANWALI)
|
2617001000NRG24241120230229172
|
24/11/2023
|
KULDEEP KAUR
|
2617001WL008003
|
KULDEEP KAUR
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858814
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
BUDHLADA
|
PB-17-001-004-001/583
(AKKANWALI)
|
2617001000NRG24241120230229390
|
24/11/2023
|
SIMARJEET KAUR
|
2617001WL008009
|
SIMARJEET KAUR
|
00415
|
SBIN0051422
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858564
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
448
|
BUDHLADA
|
PB-17-001-004-001/584
(AKKANWALI)
|
2617001000NRG24241120230229391
|
24/11/2023
|
SUKHVEER KAUR
|
2617001WL008009
|
SUKHVEER KAUR
|
00415
|
SBIN0051422
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858820
|
|
MRS SUKHVEER KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
BUDHLADA
|
PB-17-001-004-001/79
(AKKANWALI)
|
2617001000NRG24241120230229392
|
24/11/2023
|
KULWINER KAUR
|
2617001WL008009
|
KULWINER KAUR
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858586
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
BUDHLADA
|
PB-17-001-004-001/94
(AKKANWALI)
|
2617001000NRG24241120230229393
|
24/11/2023
|
BALJIT KAUR
|
2617001WL008009
|
BALJIT KAUR
|
00415
|
SBIN0051422
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004858778
|
|
MAINA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
BUDHLADA
|
PB-17-001-048-001/317
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229284
|
24/11/2023
|
AMRITPAL KAUR
|
2617001WL008006
|
AMRITPAL KAUR
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858879
|
|
MISS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
BUDHLADA
|
PB-17-001-048-001/319
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229285
|
24/11/2023
|
SUKHPAL KAUR
|
2617001WL008006
|
SUKHPAL KAUR
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004858844
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29886
|
29886
|
|
|
|
|
|
|
|
|
453
|
BUDHLADA
|
PB-17-001-048-001/122
(KASAMPUR CHIANA)
|
2617001000NRG24241120230229208
|
24/11/2023
|
GURJANT SINGH
|
2617001WL008006
|
GURJANT SINGH
|
00462
|
UCBA0003319
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004858541
|
|
GURJANT SINGH
|
UCO BANK(607066)
|
|
454
|
BUDHLADA
|
PB-17-001-069-001/361
(RAMPUR MANDER)
|
2617001000NRG24241120230229126
|
24/11/2023
|
GULAB KAUR
|
2617001WL008001
|
GULAB KAUR
|
00462
|
UCBA0003319
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9004858547
|
|
GULAB KAUR WO NARANJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518338
|
518338
|
|
|
|
|
|
|
|