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-17-001-074-001/23 (SANDLI)
|
2617001000NRG24231120230227507
|
23/11/2023
|
JOGINDER KAUR
|
2617001WL007974
|
JOGINDER KAUR
|
00045
|
BARB0MANPUN
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911118984
|
|
JOGINDER KAUR W O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-002-001/409 (AHMADPUR)
|
2617001000NRG24231120230227681
|
23/11/2023
|
Surjit Kaur
|
2617001WL007977
|
Surjit Kaur
|
00114
|
UTIB0SMSA01
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118573
|
|
SURJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
3
|
BUDHLADA
|
PB-17-001-002-001/460 (AHMADPUR)
|
2617001000NRG24231120230227708
|
23/11/2023
|
CHHOTI KAUR
|
2617001WL007977
|
CHHOTI KAUR
|
00114
|
UTIB0SMSA01
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118572
|
|
CHOTTI KARTAR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
4
|
BUDHLADA
|
PB-17-001-026-001/33 (DIALPURA)
|
2617001000NRG24231120230227910
|
23/11/2023
|
GURMEET KAUR
|
2617001WL007977
|
GURMEET KAUR
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118574
|
|
GURMIT KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
5
|
BUDHLADA
|
PB-17-001-046-001/135 (KALIPUR)
|
2617001000NRG24231120230228161
|
23/11/2023
|
MAKHAN SINGH
|
2617001WL007978
|
MAKHAN SINGH
|
00114
|
UTIB0SMSA01
|
1080
|
1080
|
Processed
|
01/02/2024
|
|
9911118545
|
|
MAKHAN SINGH S/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
6
|
BUDHLADA
|
PB-17-001-058-001/187 (MAGHIAN)
|
2617001000NRG24231120230227434
|
23/11/2023
|
SATPAL SINGH
|
2617001WL007972
|
SATPAL SINGH
|
00114
|
UTIB0SMSA01
|
265
|
265
|
Processed
|
01/02/2024
|
|
9911118575
|
|
SATPAL SINGH S/O NACHTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5587
|
5587
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-003-001/10 (AKBARPUR KHUDDAL)
|
2617001000NRG24231120230226886
|
23/11/2023
|
NAZAR SINGH
|
2617001WL007938
|
NAZAR SINGH
|
00152
|
HDFC0001458
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9911118662
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
8
|
BUDHLADA
|
PB-17-001-026-001/10 (DIALPURA)
|
2617001000NRG24231120230227816
|
23/11/2023
|
MANJEET KAUR
|
2617001WL007977
|
MANJEET KAUR
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118818
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
9
|
BUDHLADA
|
PB-17-001-026-001/12 (DIALPURA)
|
2617001000NRG24231120230227821
|
23/11/2023
|
GURMAIL KAUR
|
2617001WL007977
|
GURMAIL KAUR
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118413
|
|
GARMAIL KAUR
|
HDFC BANK LTD(607152)
|
10
|
BUDHLADA
|
PB-17-001-026-001/153 (DIALPURA)
|
2617001000NRG24231120230227843
|
23/11/2023
|
SAROOP SINGH
|
2617001WL007977
|
SAROOP SINGH
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118867
|
|
SARUP SINGH
|
HDFC BANK LTD(607152)
|
11
|
BUDHLADA
|
PB-17-001-026-001/7 (DIALPURA)
|
2617001000NRG24231120230227934
|
23/11/2023
|
GURMEET KAUR
|
2617001WL007977
|
GURMEET KAUR
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118936
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
12
|
BUDHLADA
|
PB-17-001-045-001/123 (KAHANGARH)
|
2617001000NRG24231120230227960
|
23/11/2023
|
MANJIT KAUR
|
2617001WL007977
|
MANJIT KAUR
|
00152
|
HDFC0001458
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911118661
|
|
MANJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
13
|
BUDHLADA
|
PB-17-001-045-001/150 (KAHANGARH)
|
2617001000NRG24231120230227967
|
23/11/2023
|
KARAMJIT KAUR
|
2617001WL007977
|
KARAMJIT KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118605
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
14
|
BUDHLADA
|
PB-17-001-045-001/151 (KAHANGARH)
|
2617001000NRG24231120230227968
|
23/11/2023
|
SUKHPAL KAUR
|
2617001WL007977
|
SUKHPAL KAUR
|
00152
|
HDFC0001458
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118604
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
15
|
BUDHLADA
|
PB-17-001-045-001/156 (KAHANGARH)
|
2617001000NRG24231120230227969
|
23/11/2023
|
GURMEET KAUR
|
2617001WL007977
|
GURMEET KAUR
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118603
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
16
|
BUDHLADA
|
PB-17-001-045-001/209 (KAHANGARH)
|
2617001000NRG24231120230227987
|
23/11/2023
|
RAMANDEEP KAUR
|
2617001WL007977
|
RAMANDEEP KAUR
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118606
|
|
RAMANPREET KAUR
|
HDFC BANK LTD(607152)
|
17
|
BUDHLADA
|
PB-17-001-045-001/276 (KAHANGARH)
|
2617001000NRG24231120230228001
|
23/11/2023
|
JASWINDER KAUR
|
2617001WL007977
|
JASWINDER KAUR
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118987
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
18
|
BUDHLADA
|
PB-17-001-051-001/122 (KHUDAL KALAN)
|
2617001000NRG24231120230228057
|
23/11/2023
|
LABH SINGH
|
2617001WL007977
|
LABH SINGH
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118935
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
19
|
BUDHLADA
|
PB-17-001-051-001/134 (KHUDAL KALAN)
|
2617001000NRG24231120230228063
|
23/11/2023
|
HAKAM SINGH
|
2617001WL007977
|
HAKAM SINGH
|
00152
|
HDFC0001458
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911118450
|
|
HAKAM SINGH
|
HDFC BANK LTD(607152)
|
20
|
BUDHLADA
|
PB-17-001-051-001/163 (KHUDAL KALAN)
|
2617001000NRG24231120230228074
|
23/11/2023
|
BALJINDER KAUR
|
2617001WL007977
|
BALJINDER KAUR
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118382
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
21
|
BUDHLADA
|
PB-17-001-051-001/175 (KHUDAL KALAN)
|
2617001000NRG24231120230228080
|
23/11/2023
|
ANGREJ KAUR
|
2617001WL007977
|
ANGREJ KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118328
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
22
|
BUDHLADA
|
PB-17-001-051-001/179 (KHUDAL KALAN)
|
2617001000NRG24231120230228081
|
23/11/2023
|
SUKHPAL KAUR
|
2617001WL007977
|
SUKHPAL KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118874
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
23
|
BUDHLADA
|
PB-17-001-051-001/192 (KHUDAL KALAN)
|
2617001000NRG24231120230228086
|
23/11/2023
|
MALKIT KAUR
|
2617001WL007977
|
MALKIT KAUR
|
00152
|
HDFC0001458
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119029
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
24
|
BUDHLADA
|
PB-17-001-051-001/55 (KHUDAL KALAN)
|
2617001000NRG24231120230228137
|
23/11/2023
|
SUKHWINDER KAUR
|
2617001WL007977
|
SUKHWINDER KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118932
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
25
|
BUDHLADA
|
PB-17-001-051-001/63 (KHUDAL KALAN)
|
2617001000NRG24231120230228142
|
23/11/2023
|
SURJIT KAUR
|
2617001WL007977
|
SURJIT KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118875
|
|
SARJIT KAUR
|
HDFC BANK LTD(607152)
|
26
|
BUDHLADA
|
PB-17-001-051-001/7 (KHUDAL KALAN)
|
2617001000NRG24231120230228145
|
23/11/2023
|
JARNAIL SINGH
|
2617001WL007977
|
JARNAIL SINGH
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118463
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
27
|
BUDHLADA
|
PB-17-001-051-001/97 (KHUDAL KALAN)
|
2617001000NRG24231120230228157
|
23/11/2023
|
KARTAR KAUR
|
2617001WL007977
|
KARTAR KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118872
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
28
|
BUDHLADA
|
PB-17-001-051-001/98 (KHUDAL KALAN)
|
2617001000NRG24231120230228158
|
23/11/2023
|
GURJIT KAUR
|
2617001WL007977
|
GURJIT KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118778
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31677
|
31677
|
|
|
|
|
|
|
|
29
|
BUDHLADA
|
PB-17-001-002-001/484 (AHMADPUR)
|
2617001000NRG24231120230227714
|
23/11/2023
|
PARAMJIT KAUR
|
2617001WL007977
|
PARAMJIT KAUR
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118292
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
30
|
BUDHLADA
|
PB-17-001-002-001/584 (AHMADPUR)
|
2617001000NRG24231120230227758
|
23/11/2023
|
GURDEEP KAUR
|
2617001WL007977
|
GURDEEP KAUR
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118333
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
31
|
BUDHLADA
|
PB-17-001-002-001/604 (AHMADPUR)
|
2617001000NRG24231120230227765
|
23/11/2023
|
MANJIT KAUR
|
2617001WL007977
|
MANJIT KAUR
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119040
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
32
|
BUDHLADA
|
PB-17-001-045-001/80 (KAHANGARH)
|
2617001000NRG24231120230228045
|
23/11/2023
|
HARDEEP SINGH
|
2617001WL007977
|
HARDEEP SINGH
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118607
|
|
HARDEEP SINGH
|
HDFC BANK LTD(607152)
|
33
|
BUDHLADA
|
PB-17-001-051-001/102 (KHUDAL KALAN)
|
2617001000NRG24231120230228052
|
23/11/2023
|
SIMRANJIT KAUR
|
2617001WL007977
|
SIMRANJIT KAUR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118761
|
|
SIMARANJIT KAUR
|
HDFC BANK LTD(607152)
|
34
|
BUDHLADA
|
PB-17-001-051-001/107 (KHUDAL KALAN)
|
2617001000NRG24231120230228054
|
23/11/2023
|
GURJEET KAUR
|
2617001WL007977
|
GURJEET KAUR
|
00152
|
HDFC0001481
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911118404
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
35
|
BUDHLADA
|
PB-17-001-051-001/122 (KHUDAL KALAN)
|
2617001000NRG24231120230228058
|
23/11/2023
|
MAHINDER KAUR
|
2617001WL007977
|
MAHINDER KAUR
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118763
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
36
|
BUDHLADA
|
PB-17-001-051-001/126 (KHUDAL KALAN)
|
2617001000NRG24231120230228059
|
23/11/2023
|
GURMIT KAUR
|
2617001WL007977
|
GURMIT KAUR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118764
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
37
|
BUDHLADA
|
PB-17-001-051-001/128 (KHUDAL KALAN)
|
2617001000NRG24231120230228061
|
23/11/2023
|
BALJIT KAUR
|
2617001WL007977
|
BALJIT KAUR
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118765
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
38
|
BUDHLADA
|
PB-17-001-051-001/138 (KHUDAL KALAN)
|
2617001000NRG24231120230228065
|
23/11/2023
|
LABH KAUR
|
2617001WL007977
|
LABH KAUR
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118767
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
39
|
BUDHLADA
|
PB-17-001-051-001/16 (KHUDAL KALAN)
|
2617001000NRG24231120230228072
|
23/11/2023
|
GURMEET KAUR
|
2617001WL007977
|
GURMEET KAUR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118770
|
|
GARMIT KAUR
|
HDFC BANK LTD(607152)
|
40
|
BUDHLADA
|
PB-17-001-051-001/182 (KHUDAL KALAN)
|
2617001000NRG24231120230228083
|
23/11/2023
|
CHARNO KAUR
|
2617001WL007977
|
CHARNO KAUR
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118873
|
|
MRS CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
41
|
BUDHLADA
|
PB-17-001-051-001/197 (KHUDAL KALAN)
|
2617001000NRG24231120230228088
|
23/11/2023
|
SURJEET KAUR
|
2617001WL007977
|
SURJEET KAUR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118304
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
42
|
BUDHLADA
|
PB-17-001-051-001/247 (KHUDAL KALAN)
|
2617001000NRG24231120230228107
|
23/11/2023
|
GURMEET KAUR
|
2617001WL007977
|
GURMEET KAUR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118383
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
43
|
BUDHLADA
|
PB-17-001-051-001/251 (KHUDAL KALAN)
|
2617001000NRG24231120230228109
|
23/11/2023
|
PURAN SINGH
|
2617001WL007977
|
PURAN SINGH
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118285
|
|
PURAN SINGH
|
HDFC BANK LTD(607152)
|
44
|
BUDHLADA
|
PB-17-001-051-001/36 (KHUDAL KALAN)
|
2617001000NRG24231120230228123
|
23/11/2023
|
RANJIT KAUR
|
2617001WL007977
|
RANJIT KAUR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118772
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
45
|
BUDHLADA
|
PB-17-001-051-001/4 (KHUDAL KALAN)
|
2617001000NRG24231120230228127
|
23/11/2023
|
BABAR SINGH
|
2617001WL007977
|
BABAR SINGH
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118372
|
|
BABAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
46
|
BUDHLADA
|
PB-17-001-051-001/45 (KHUDAL KALAN)
|
2617001000NRG24231120230228130
|
23/11/2023
|
MANJIT KAUR
|
2617001WL007977
|
MANJIT KAUR
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118774
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
47
|
BUDHLADA
|
PB-17-001-051-001/54 (KHUDAL KALAN)
|
2617001000NRG24231120230228135
|
23/11/2023
|
MALKIT SINGH
|
2617001WL007977
|
MALKIT SINGH
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118458
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
48
|
BUDHLADA
|
PB-17-001-051-001/55 (KHUDAL KALAN)
|
2617001000NRG24231120230228136
|
23/11/2023
|
SATNAM SINGH
|
2617001WL007977
|
SATNAM SINGH
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118776
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
49
|
BUDHLADA
|
PB-17-001-051-001/94 (KHUDAL KALAN)
|
2617001000NRG24231120230228154
|
23/11/2023
|
CHARANJIT KAUR
|
2617001WL007977
|
CHARANJIT KAUR
|
00152
|
HDFC0001481
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118405
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
50
|
BUDHLADA
|
PB-17-001-051-001/99 (KHUDAL KALAN)
|
2617001000NRG24231120230228159
|
23/11/2023
|
TEJ KAUR
|
2617001WL007977
|
TEJ KAUR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118779
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
51
|
BUDHLADA
|
PB-17-001-051-001/224 (KHUDAL KALAN)
|
2617001000NRG24231120230228097
|
23/11/2023
|
MANPREET KAUR
|
2617001WL007977
|
MANPREET KAUR
|
00152
|
HDFC0003154
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118384
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
52
|
BUDHLADA
|
PB-17-001-002-001/102 (AHMADPUR)
|
2617001000NRG24231120230227552
|
23/11/2023
|
INDER SINGH
|
2617001WL007977
|
INDER SINGH
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118938
|
|
Mr. Binder Singh
|
INDIAN BANK(607105)
|
53
|
BUDHLADA
|
PB-17-001-002-001/115 (AHMADPUR)
|
2617001000NRG24231120230227559
|
23/11/2023
|
ROHI RAM
|
2617001WL007977
|
ROHI RAM
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118444
|
|
Mr. ROHI RAM
|
INDIAN BANK(607105)
|
54
|
BUDHLADA
|
PB-17-001-002-001/175 (AHMADPUR)
|
2617001000NRG24231120230227581
|
23/11/2023
|
NACHHATAR SINGH
|
2617001WL007977
|
NACHHATAR SINGH
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118374
|
|
Mr. NACHHATAR SINGH
|
INDIAN BANK(607105)
|
55
|
BUDHLADA
|
PB-17-001-002-001/20 (AHMADPUR)
|
2617001000NRG24231120230227588
|
23/11/2023
|
LAKHMIR SINGH
|
2617001WL007977
|
LAKHMIR SINGH
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118864
|
|
Mr. LAKHMEER SINGH
|
INDIAN BANK(607105)
|
56
|
BUDHLADA
|
PB-17-001-002-001/256 (AHMADPUR)
|
2617001000NRG24231120230227609
|
23/11/2023
|
KIRNA KAUR
|
2617001WL007977
|
KIRNA KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118337
|
|
MISS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
57
|
BUDHLADA
|
PB-17-001-002-001/266 (AHMADPUR)
|
2617001000NRG24231120230227616
|
23/11/2023
|
KARAMJIT KAUR
|
2617001WL007977
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118461
|
|
KARAMJIT KAUR WO LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
58
|
BUDHLADA
|
PB-17-001-002-001/46 (AHMADPUR)
|
2617001000NRG24231120230227705
|
23/11/2023
|
prithi singh
|
2617001WL007977
|
prithi singh
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118934
|
|
Mr. PRITHI SINGH
|
INDIAN BANK(607105)
|
59
|
BUDHLADA
|
PB-17-001-002-001/492 (AHMADPUR)
|
2617001000NRG24231120230227717
|
23/11/2023
|
INDERPAL KAUR
|
2617001WL007977
|
INDERPAL KAUR
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118975
|
|
Mrs. INDERPAL KAUR
|
INDIAN BANK(607105)
|
60
|
BUDHLADA
|
PB-17-001-002-001/514 (AHMADPUR)
|
2617001000NRG24231120230227728
|
23/11/2023
|
BIRPAL KAUR
|
2617001WL007977
|
BIRPAL KAUR
|
00176
|
IDIB000B879
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118289
|
|
BIRPAL KAUR WO MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
61
|
BUDHLADA
|
PB-17-001-002-001/515 (AHMADPUR)
|
2617001000NRG24231120230227729
|
23/11/2023
|
SURJIT KAUR
|
2617001WL007977
|
SURJIT KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118917
|
|
Mrs. SARJIT KAUR
|
INDIAN BANK(607105)
|
62
|
BUDHLADA
|
PB-17-001-002-001/544 (AHMADPUR)
|
2617001000NRG24231120230227741
|
23/11/2023
|
sarabjit kaur
|
2617001WL007977
|
sarabjit kaur
|
00176
|
IDIB000B879
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118976
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
63
|
BUDHLADA
|
PB-17-001-002-001/562 (AHMADPUR)
|
2617001000NRG24231120230227746
|
23/11/2023
|
Parminder Kaur
|
2617001WL007977
|
Parminder Kaur
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118348
|
|
Parminder Kaur
|
INDUSIND BANK(607189)
|
64
|
BUDHLADA
|
PB-17-001-002-001/563 (AHMADPUR)
|
2617001000NRG24231120230227747
|
23/11/2023
|
Jarnail kaur
|
2617001WL007977
|
Jarnail kaur
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118939
|
|
Mrs. JARNAIL KAUR
|
INDIAN BANK(607105)
|
65
|
BUDHLADA
|
PB-17-001-002-001/598 (AHMADPUR)
|
2617001000NRG24231120230227764
|
23/11/2023
|
BEANT KAUR
|
2617001WL007977
|
BEANT KAUR
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118457
|
|
Mrs. Beant Kaur
|
INDIAN BANK(607105)
|
66
|
BUDHLADA
|
PB-17-001-002-001/66 (AHMADPUR)
|
2617001000NRG24231120230227784
|
23/11/2023
|
Khushpreet kaur
|
2617001WL007977
|
Khushpreet kaur
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118298
|
|
PINKI U/G BINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
67
|
BUDHLADA
|
PB-17-001-002-001/682 (AHMADPUR)
|
2617001000NRG24231120230227790
|
23/11/2023
|
JUGRAJ SINGH
|
2617001WL007977
|
JUGRAJ SINGH
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118991
|
|
Mr. JAGRAJ SINGH
|
INDIAN BANK(607105)
|
68
|
BUDHLADA
|
PB-17-001-002-001/691 (AHMADPUR)
|
2617001000NRG24231120230227795
|
23/11/2023
|
AMANDEEP KAUR
|
2617001WL007977
|
AMANDEEP KAUR
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118349
|
|
MRS AMAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
69
|
BUDHLADA
|
PB-17-001-002-001/692 (AHMADPUR)
|
2617001000NRG24231120230227796
|
23/11/2023
|
SUKHPAL KAUR
|
2617001WL007977
|
SUKHPAL KAUR
|
00176
|
IDIB000B879
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118354
|
|
SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
70
|
BUDHLADA
|
PB-17-001-002-001/696 (AHMADPUR)
|
2617001000NRG24231120230227797
|
23/11/2023
|
SANDEEP KAUR
|
2617001WL007977
|
SANDEEP KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118986
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
71
|
BUDHLADA
|
PB-17-001-002-001/704 (AHMADPUR)
|
2617001000NRG24231120230227799
|
23/11/2023
|
Nirmal kaur
|
2617001WL007977
|
Nirmal kaur
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119041
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
72
|
BUDHLADA
|
PB-17-001-046-001/165 (KALIPUR)
|
2617001000NRG24231120230228163
|
23/11/2023
|
IAMDAD KHAN
|
2617001WL007978
|
IAMDAD KHAN
|
00176
|
IDIB000B879
|
1080
|
1080
|
Processed
|
01/02/2024
|
|
9911118442
|
|
IMDADDA KHA
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
73
|
BUDHLADA
|
PB-17-001-046-001/32 (KALIPUR)
|
2617001000NRG24231120230228164
|
23/11/2023
|
KARNAIL SINGH
|
2617001WL007978
|
KARNAIL SINGH
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
9911118831
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
74
|
BUDHLADA
|
PB-17-001-046-001/75 (KALIPUR)
|
2617001000NRG24231120230228165
|
23/11/2023
|
GURCHARAN SINGH
|
2617001WL007978
|
GURCHARAN SINGH
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
9911118464
|
|
GURCHARAN SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35226
|
35226
|
|
|
|
|
|
|
|
75
|
BUDHLADA
|
PB-17-001-002-001/264 (AHMADPUR)
|
2617001000NRG24231120230227614
|
23/11/2023
|
REKHA RANI
|
2617001WL007977
|
REKHA RANI
|
00176
|
IDIB000M245
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118296
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
76
|
BUDHLADA
|
PB-17-001-051-001/254 (KHUDAL KALAN)
|
2617001000NRG24231120230228112
|
23/11/2023
|
GAGANDEEP KAUR
|
2617001WL007977
|
GAGANDEEP KAUR
|
00349
|
PSIB0021401
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118608
|
|
GAGANDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
77
|
BUDHLADA
|
PB-17-001-058-001/41 (MAGHIAN)
|
2617001000NRG24231120230227456
|
23/11/2023
|
CHANAN SINGH
|
2617001WL007972
|
CHANAN SINGH
|
00349
|
PSIB0021401
|
705
|
705
|
Processed
|
01/02/2024
|
|
9911118602
|
|
CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
78
|
BUDHLADA
|
PB-17-001-060-001/23 (MALKO)
|
2617001000NRG24231120230227550
|
23/11/2023
|
GURPREET SINGH
|
2617001WL007976
|
GURPREET SINGH
|
00349
|
PSIB0021401
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118663
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
79
|
BUDHLADA
|
PB-17-001-002-001/280 (AHMADPUR)
|
2617001000NRG24231120230227623
|
23/11/2023
|
Gurpreet Kaur
|
2617001WL007977
|
Gurpreet Kaur
|
00349
|
PSIB0021536
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118612
|
|
MISS GURPREET KAUR UG KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
80
|
BUDHLADA
|
PB-17-001-002-001/636 (AHMADPUR)
|
2617001000NRG24231120230227776
|
23/11/2023
|
KARMJEET KAUR
|
2617001WL007977
|
KARMJEET KAUR
|
00349
|
PSIB0021536
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118609
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
81
|
BUDHLADA
|
PB-17-001-002-001/661 (AHMADPUR)
|
2617001000NRG24231120230227786
|
23/11/2023
|
KIRNA KAUR
|
2617001WL007977
|
KIRNA KAUR
|
00349
|
PSIB0021536
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118610
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
82
|
BUDHLADA
|
PB-17-001-046-001/115 (KALIPUR)
|
2617001000NRG24231120230228160
|
23/11/2023
|
MITHU SINGH
|
2617001WL007978
|
MITHU SINGH
|
00349
|
PSIB0021536
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
9911118611
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
83
|
BUDHLADA
|
PB-17-001-058-001/144 (MAGHIAN)
|
2617001000NRG24231120230227415
|
23/11/2023
|
HARPREET KAUR
|
2617001WL007972
|
HARPREET KAUR
|
00349
|
PSIB0021536
|
705
|
705
|
Processed
|
01/02/2024
|
|
9911118613
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6567
|
6567
|
|
|
|
|
|
|
|
84
|
BUDHLADA
|
PB-17-001-002-001/119 (AHMADPUR)
|
2617001000NRG24231120230227560
|
23/11/2023
|
RAM SINGH
|
2617001WL007977
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118425
|
|
RAM SINGH S/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
85
|
BUDHLADA
|
PB-17-001-002-001/584 (AHMADPUR)
|
2617001000NRG24231120230227757
|
23/11/2023
|
Gulab singh
|
2617001WL007977
|
Gulab singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911118355
|
|
GULAB SINGH
|
HDFC BANK LTD(607152)
|
86
|
BUDHLADA
|
PB-17-001-002-001/660 (AHMADPUR)
|
2617001000NRG24231120230227785
|
23/11/2023
|
KARAMJIT KAUR
|
2617001WL007977
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118474
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
87
|
BUDHLADA
|
PB-17-001-026-001/316 (DIALPURA)
|
2617001000NRG24231120230227906
|
23/11/2023
|
AMRJIT KAUR
|
2617001WL007977
|
AMRJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118352
|
|
AMRJIT KAUR WO SYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
88
|
BUDHLADA
|
PB-17-001-029-001/11 (FULLOWALA DOD)
|
2617001000NRG24231120230227364
|
23/11/2023
|
RANI KAUR
|
2617001WL007971
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
625
|
625
|
Processed
|
01/02/2024
|
|
9911118471
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
89
|
BUDHLADA
|
PB-17-001-029-001/112 (FULLOWALA DOD)
|
2617001000NRG24231120230227365
|
23/11/2023
|
RAJ KAUR
|
2617001WL007971
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2024
|
|
9911118438
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
90
|
BUDHLADA
|
PB-17-001-029-001/125 (FULLOWALA DOD)
|
2617001000NRG24231120230227367
|
23/11/2023
|
LABH SINGH
|
2617001WL007971
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/02/2024
|
|
9911118439
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
91
|
BUDHLADA
|
PB-17-001-029-001/144 (FULLOWALA DOD)
|
2617001000NRG24231120230227368
|
23/11/2023
|
MAJOR SINGH
|
2617001WL007971
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9911118470
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
92
|
BUDHLADA
|
PB-17-001-029-001/147 (FULLOWALA DOD)
|
2617001000NRG24231120230227369
|
23/11/2023
|
AMANDEEP KAUR
|
2617001WL007971
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9911118473
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
93
|
BUDHLADA
|
PB-17-001-029-001/149 (FULLOWALA DOD)
|
2617001000NRG24231120230227370
|
23/11/2023
|
KIRANPAL KAUR
|
2617001WL007971
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/02/2024
|
|
9911118469
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
94
|
BUDHLADA
|
PB-17-001-029-001/151 (FULLOWALA DOD)
|
2617001000NRG24231120230227371
|
23/11/2023
|
simarjeet kaur
|
2617001WL007971
|
simarjeet kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9911118468
|
|
SIMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
95
|
BUDHLADA
|
PB-17-001-029-001/152 (FULLOWALA DOD)
|
2617001000NRG24231120230227372
|
23/11/2023
|
PAMMI KAUR
|
2617001WL007971
|
PAMMI KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9911118437
|
|
PAMMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
96
|
BUDHLADA
|
PB-17-001-029-001/154 (FULLOWALA DOD)
|
2617001000NRG24231120230227373
|
23/11/2023
|
GOLLO
|
2617001WL007971
|
GOLLO
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/02/2024
|
|
9911118441
|
|
GOLLO
|
PUNJAB GRAMIN BANK(607138)
|
97
|
BUDHLADA
|
PB-17-001-029-001/168 (FULLOWALA DOD)
|
2617001000NRG24231120230227374
|
23/11/2023
|
RANI KAUR
|
2617001WL007971
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
01/02/2024
|
|
9911118440
|
|
RANI KAUR W/O GURNAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
98
|
BUDHLADA
|
PB-17-001-029-001/17 (FULLOWALA DOD)
|
2617001000NRG24231120230227375
|
23/11/2023
|
JASVIR KAUR
|
2617001WL007971
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2024
|
|
9911118475
|
|
JASVIR KAUR W/O RAJ KUMAR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
99
|
BUDHLADA
|
PB-17-001-029-001/174 (FULLOWALA DOD)
|
2617001000NRG24231120230227376
|
23/11/2023
|
Manpreet kaur
|
2617001WL007971
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Rejected
|
01/02/2024
|
|
9911119038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
100
|
BUDHLADA
|
PB-17-001-029-001/19 (FULLOWALA DOD)
|
2617001000NRG24231120230227377
|
23/11/2023
|
RANI KAUR
|
2617001WL007971
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
01/02/2024
|
|
9911118418
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
101
|
BUDHLADA
|
PB-17-001-029-001/2 (FULLOWALA DOD)
|
2617001000NRG24231120230227378
|
23/11/2023
|
JASVIR KAUR
|
2617001WL007971
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/02/2024
|
|
9911118600
|
|
JASVIR KAUR W/O FAGAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
102
|
BUDHLADA
|
PB-17-001-029-001/27 (FULLOWALA DOD)
|
2617001000NRG24231120230227380
|
23/11/2023
|
VIRPAL KAUR
|
2617001WL007971
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/02/2024
|
|
9911118601
|
|
VEERPAL KAUR W/O GURMEL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
103
|
BUDHLADA
|
PB-17-001-029-001/3 (FULLOWALA DOD)
|
2617001000NRG24231120230227381
|
23/11/2023
|
nirmal kaur
|
2617001WL007971
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9911118423
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
104
|
BUDHLADA
|
PB-17-001-029-001/37 (FULLOWALA DOD)
|
2617001000NRG24231120230227382
|
23/11/2023
|
Manjit Kaur
|
2617001WL007971
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2024
|
|
9911118428
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
105
|
BUDHLADA
|
PB-17-001-029-001/39 (FULLOWALA DOD)
|
2617001000NRG24231120230227383
|
23/11/2023
|
RAMANDEEP KAUR
|
2617001WL007971
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2024
|
|
9911118426
|
|
RAMANDEEP KAUR W/O JAGVEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
106
|
BUDHLADA
|
PB-17-001-029-001/40 (FULLOWALA DOD)
|
2617001000NRG24231120230227384
|
23/11/2023
|
GURDEEP KAUR
|
2617001WL007971
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2024
|
|
9911118421
|
|
GURDEEP KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
107
|
BUDHLADA
|
PB-17-001-029-001/44 (FULLOWALA DOD)
|
2617001000NRG24231120230227385
|
23/11/2023
|
SARBJIT KAUR
|
2617001WL007971
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
01/02/2024
|
|
9911118472
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
108
|
BUDHLADA
|
PB-17-001-029-001/47 (FULLOWALA DOD)
|
2617001000NRG24231120230227386
|
23/11/2023
|
HARPREET KAUR
|
2617001WL007971
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
01/02/2024
|
|
9911118435
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
109
|
BUDHLADA
|
PB-17-001-029-001/51 (FULLOWALA DOD)
|
2617001000NRG24231120230227387
|
23/11/2023
|
RANI KAUR
|
2617001WL007971
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1125
|
1125
|
Processed
|
01/02/2024
|
|
9911118599
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
110
|
BUDHLADA
|
PB-17-001-029-001/53 (FULLOWALA DOD)
|
2617001000NRG24231120230227388
|
23/11/2023
|
BEANT KAUR
|
2617001WL007971
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9911118424
|
|
BEIANT KAUR W/O JAGTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
111
|
BUDHLADA
|
PB-17-001-029-001/55 (FULLOWALA DOD)
|
2617001000NRG24231120230227389
|
23/11/2023
|
Reema Kaur
|
2617001WL007971
|
Reema Kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2024
|
|
9911118419
|
|
REEMA KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
112
|
BUDHLADA
|
PB-17-001-029-001/56 (FULLOWALA DOD)
|
2617001000NRG24231120230227390
|
23/11/2023
|
RANJIT KAUR
|
2617001WL007971
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9911118433
|
|
RANJIT KAUR W/O BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
113
|
BUDHLADA
|
PB-17-001-029-001/58 (FULLOWALA DOD)
|
2617001000NRG24231120230227391
|
23/11/2023
|
SIMARJIT KAUR
|
2617001WL007971
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9911118422
|
|
SIMRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
114
|
BUDHLADA
|
PB-17-001-029-001/63 (FULLOWALA DOD)
|
2617001000NRG24231120230227392
|
23/11/2023
|
BALWINDER KAUR
|
2617001WL007971
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9911118431
|
|
BALWINDER KAUR W/O DHARAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
115
|
BUDHLADA
|
PB-17-001-029-001/7 (FULLOWALA DOD)
|
2617001000NRG24231120230227394
|
23/11/2023
|
AMANDEEP KAUR
|
2617001WL007971
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
01/02/2024
|
|
9911118476
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
116
|
BUDHLADA
|
PB-17-001-029-001/7 (FULLOWALA DOD)
|
2617001000NRG24231120230227393
|
23/11/2023
|
Baljit Kaur
|
2617001WL007971
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/02/2024
|
|
9911118420
|
|
BALJEET KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
117
|
BUDHLADA
|
PB-17-001-029-001/74 (FULLOWALA DOD)
|
2617001000NRG24231120230227395
|
23/11/2023
|
BAGGO KAUR
|
2617001WL007971
|
BAGGO KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9911118434
|
|
BAGGO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
118
|
BUDHLADA
|
PB-17-001-029-001/76 (FULLOWALA DOD)
|
2617001000NRG24231120230227396
|
23/11/2023
|
JAL KAUR
|
2617001WL007971
|
JAL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9911118429
|
|
JALL KAUR W/O LABH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
119
|
BUDHLADA
|
PB-17-001-029-001/79 (FULLOWALA DOD)
|
2617001000NRG24231120230227397
|
23/11/2023
|
GURMEET KAUR
|
2617001WL007971
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/02/2024
|
|
9911118664
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
120
|
BUDHLADA
|
PB-17-001-029-001/8 (FULLOWALA DOD)
|
2617001000NRG24231120230227398
|
23/11/2023
|
AMARJIT KAUR
|
2617001WL007971
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/02/2024
|
|
9911118430
|
|
AMARJEET KAUR W/O MEWA SIGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
121
|
BUDHLADA
|
PB-17-001-029-001/87 (FULLOWALA DOD)
|
2617001000NRG24231120230227400
|
23/11/2023
|
RANI KAUR
|
2617001WL007971
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2024
|
|
9911118432
|
|
RANI KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
122
|
BUDHLADA
|
PB-17-001-029-001/89 (FULLOWALA DOD)
|
2617001000NRG24231120230227401
|
23/11/2023
|
SARABJIT KAUR
|
2617001WL007971
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9911118427
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
123
|
BUDHLADA
|
PB-17-001-029-001/94 (FULLOWALA DOD)
|
2617001000NRG24231120230227402
|
23/11/2023
|
JASPREET KAUR
|
2617001WL007971
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2024
|
|
9911118436
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44401
|
44401
|
|
|
|
|
|
|
|
124
|
BUDHLADA
|
PB-17-001-002-001/173 (AHMADPUR)
|
2617001000NRG24231120230227580
|
23/11/2023
|
PIARA SINGH
|
2617001WL007977
|
PIARA SINGH
|
00354
|
PUNB0007800
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118739
|
|
PIARA SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
125
|
BUDHLADA
|
PB-17-001-002-001/426 (AHMADPUR)
|
2617001000NRG24231120230227692
|
23/11/2023
|
LACHHMI KAUR
|
2617001WL007977
|
LACHHMI KAUR
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118631
|
|
LACCHMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
126
|
BUDHLADA
|
PB-17-001-002-001/488 (AHMADPUR)
|
2617001000NRG24231120230227715
|
23/11/2023
|
JASWINDER KAUR
|
2617001WL007977
|
JASWINDER KAUR
|
00354
|
PUNB0007800
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118630
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
127
|
BUDHLADA
|
PB-17-001-002-001/556 (AHMADPUR)
|
2617001000NRG24231120230227743
|
23/11/2023
|
Raj Rani
|
2617001WL007977
|
Raj Rani
|
00354
|
PUNB0007800
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118635
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
128
|
BUDHLADA
|
PB-17-001-002-001/570 (AHMADPUR)
|
2617001000NRG24231120230227752
|
23/11/2023
|
VEERPAL KAUR
|
2617001WL007977
|
VEERPAL KAUR
|
00354
|
PUNB0007800
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118632
|
|
VEERPAL KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
129
|
BUDHLADA
|
PB-17-001-002-001/633 (AHMADPUR)
|
2617001000NRG24231120230227772
|
23/11/2023
|
HARBANS SINGH
|
2617001WL007977
|
HARBANS SINGH
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118634
|
|
HARBANS SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
130
|
BUDHLADA
|
PB-17-001-002-001/634 (AHMADPUR)
|
2617001000NRG24231120230227773
|
23/11/2023
|
IKBAL SINGH
|
2617001WL007977
|
IKBAL SINGH
|
00354
|
PUNB0007800
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118633
|
|
IKBAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
131
|
BUDHLADA
|
PB-17-001-002-001/642 (AHMADPUR)
|
2617001000NRG24231120230227779
|
23/11/2023
|
MANPREET KAUR
|
2617001WL007977
|
MANPREET KAUR
|
00354
|
PUNB0007800
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118855
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
132
|
BUDHLADA
|
PB-17-001-002-001/667 (AHMADPUR)
|
2617001000NRG24231120230227789
|
23/11/2023
|
PARWINDER KAUR
|
2617001WL007977
|
PARWINDER KAUR
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118636
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
133
|
BUDHLADA
|
PB-17-001-002-001/102 (AHMADPUR)
|
2617001000NRG24231120230227553
|
23/11/2023
|
CHHINDER KAUR
|
2617001WL007977
|
CHHINDER KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118793
|
|
CHHINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
134
|
BUDHLADA
|
PB-17-001-002-001/106 (AHMADPUR)
|
2617001000NRG24231120230227554
|
23/11/2023
|
PARMJIT KAUR
|
2617001WL007977
|
PARMJIT KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118695
|
|
PARAMJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
135
|
BUDHLADA
|
PB-17-001-002-001/112 (AHMADPUR)
|
2617001000NRG24231120230227557
|
23/11/2023
|
AMARJEET KAUR
|
2617001WL007977
|
AMARJEET KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118737
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
136
|
BUDHLADA
|
PB-17-001-002-001/119 (AHMADPUR)
|
2617001000NRG24231120230227561
|
23/11/2023
|
ANGREJ KAUR
|
2617001WL007977
|
ANGREJ KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118645
|
|
ANGREJ KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
137
|
BUDHLADA
|
PB-17-001-002-001/126 (AHMADPUR)
|
2617001000NRG24231120230227566
|
23/11/2023
|
AMRITPAL KAUR
|
2617001WL007977
|
AMRITPAL KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118647
|
|
AMRIT PAL KAUR WO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
138
|
BUDHLADA
|
PB-17-001-002-001/128 (AHMADPUR)
|
2617001000NRG24231120230227567
|
23/11/2023
|
KRISHNA DEVI
|
2617001WL007977
|
KRISHNA DEVI
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118838
|
|
KRISHANA DEVI
|
HDFC BANK LTD(607152)
|
139
|
BUDHLADA
|
PB-17-001-002-001/131 (AHMADPUR)
|
2617001000NRG24231120230227568
|
23/11/2023
|
NACHHATAR KAUR
|
2617001WL007977
|
NACHHATAR KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118691
|
|
NACHHATTAR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
140
|
BUDHLADA
|
PB-17-001-002-001/134 (AHMADPUR)
|
2617001000NRG24231120230227569
|
23/11/2023
|
GURMAIL KAUR
|
2617001WL007977
|
GURMAIL KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118733
|
|
GURMAIL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
141
|
BUDHLADA
|
PB-17-001-002-001/140 (AHMADPUR)
|
2617001000NRG24231120230227571
|
23/11/2023
|
PAPPI KAUR
|
2617001WL007977
|
PAPPI KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118789
|
|
PAPPI KAUR WO BUDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
142
|
BUDHLADA
|
PB-17-001-002-001/15 (AHMADPUR)
|
2617001000NRG24231120230227572
|
23/11/2023
|
KARAM SINGH
|
2617001WL007977
|
KARAM SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118731
|
|
KARAM SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
143
|
BUDHLADA
|
PB-17-001-002-001/153 (AHMADPUR)
|
2617001000NRG24231120230227573
|
23/11/2023
|
KARAMJIT KAUR
|
2617001WL007977
|
KARAMJIT KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118849
|
|
KARAM JIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
144
|
BUDHLADA
|
PB-17-001-002-001/155 (AHMADPUR)
|
2617001000NRG24231120230227574
|
23/11/2023
|
NASIB KAUR
|
2617001WL007977
|
NASIB KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118787
|
|
Mrs. NASIB KAUR
|
INDIAN BANK(607105)
|
145
|
BUDHLADA
|
PB-17-001-002-001/157 (AHMADPUR)
|
2617001000NRG24231120230227575
|
23/11/2023
|
KULWANT KAUR
|
2617001WL007977
|
KULWANT KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118736
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
146
|
BUDHLADA
|
PB-17-001-002-001/167 (AHMADPUR)
|
2617001000NRG24231120230227577
|
23/11/2023
|
KARAM CHAND
|
2617001WL007977
|
KARAM CHAND
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118850
|
|
KARAM SINGH SO KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
147
|
BUDHLADA
|
PB-17-001-002-001/169 (AHMADPUR)
|
2617001000NRG24231120230227578
|
23/11/2023
|
GURMEL KAUR
|
2617001WL007977
|
GURMEL KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118840
|
|
GURMEL KAUR WO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
148
|
BUDHLADA
|
PB-17-001-002-001/17 (AHMADPUR)
|
2617001000NRG24231120230227579
|
23/11/2023
|
HARBANS KAUR
|
2617001WL007977
|
HARBANS KAUR
|
00354
|
PUNB0059610
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911118735
|
|
HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
149
|
BUDHLADA
|
PB-17-001-002-001/176 (AHMADPUR)
|
2617001000NRG24231120230227584
|
23/11/2023
|
MANJIT KAUR
|
2617001WL007977
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118752
|
|
MANJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
150
|
BUDHLADA
|
PB-17-001-002-001/183 (AHMADPUR)
|
2617001000NRG24231120230227586
|
23/11/2023
|
JELLO KAUR
|
2617001WL007977
|
JELLO KAUR
|
00354
|
PUNB0059610
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911118795
|
|
JARNAIL KAUR W/O SITA SINGHJ
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
151
|
BUDHLADA
|
PB-17-001-002-001/190 (AHMADPUR)
|
2617001000NRG24231120230227587
|
23/11/2023
|
ROOP SINGH
|
2617001WL007977
|
ROOP SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118805
|
|
ROOP SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
152
|
BUDHLADA
|
PB-17-001-002-001/208 (AHMADPUR)
|
2617001000NRG24231120230227589
|
23/11/2023
|
KULWANT KAUR
|
2617001WL007977
|
KULWANT KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118742
|
|
KULWANT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
153
|
BUDHLADA
|
PB-17-001-002-001/219 (AHMADPUR)
|
2617001000NRG24231120230227592
|
23/11/2023
|
CHHINDER KAUR
|
2617001WL007977
|
CHHINDER KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118842
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
154
|
BUDHLADA
|
PB-17-001-002-001/22 (AHMADPUR)
|
2617001000NRG24231120230227593
|
23/11/2023
|
PARAMJIT KAUR
|
2617001WL007977
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911118804
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
155
|
BUDHLADA
|
PB-17-001-002-001/220 (AHMADPUR)
|
2617001000NRG24231120230227594
|
23/11/2023
|
NASIB KAUR
|
2617001WL007977
|
NASIB KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118792
|
|
NASIB KAUR WO TAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
156
|
BUDHLADA
|
PB-17-001-002-001/223 (AHMADPUR)
|
2617001000NRG24231120230227596
|
23/11/2023
|
MAHINDER KAUR
|
2617001WL007977
|
MAHINDER KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118798
|
|
MAHINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
157
|
BUDHLADA
|
PB-17-001-002-001/225 (AHMADPUR)
|
2617001000NRG24231120230227597
|
23/11/2023
|
GURMIT KAUR
|
2617001WL007977
|
GURMIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118783
|
|
GURMEET KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
158
|
BUDHLADA
|
PB-17-001-002-001/226 (AHMADPUR)
|
2617001000NRG24231120230227598
|
23/11/2023
|
BALDEV KAUR
|
2617001WL007977
|
BALDEV KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118788
|
|
BALDEV KAUR WO FAQIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
159
|
BUDHLADA
|
PB-17-001-002-001/241 (AHMADPUR)
|
2617001000NRG24231120230227603
|
23/11/2023
|
MELO KAUR
|
2617001WL007977
|
MELO KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118678
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
160
|
BUDHLADA
|
PB-17-001-002-001/242 (AHMADPUR)
|
2617001000NRG24231120230227604
|
23/11/2023
|
SINDER KAUR
|
2617001WL007977
|
SINDER KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118690
|
|
SINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
161
|
BUDHLADA
|
PB-17-001-002-001/243 (AHMADPUR)
|
2617001000NRG24231120230227605
|
23/11/2023
|
HARJIT KAUR
|
2617001WL007977
|
HARJIT KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118689
|
|
HARJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
162
|
BUDHLADA
|
PB-17-001-002-001/247 (AHMADPUR)
|
2617001000NRG24231120230227606
|
23/11/2023
|
PARKASH KAUR
|
2617001WL007977
|
PARKASH KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118784
|
|
PRAKASH KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
163
|
BUDHLADA
|
PB-17-001-002-001/249 (AHMADPUR)
|
2617001000NRG24231120230227607
|
23/11/2023
|
MANJIT KAUR
|
2617001WL007977
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118753
|
|
MANJIT KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
164
|
BUDHLADA
|
PB-17-001-002-001/256 (AHMADPUR)
|
2617001000NRG24231120230227608
|
23/11/2023
|
RAJ KAUR
|
2617001WL007977
|
RAJ KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118697
|
|
RAJ KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
165
|
BUDHLADA
|
PB-17-001-002-001/258 (AHMADPUR)
|
2617001000NRG24231120230227610
|
23/11/2023
|
NASIB KAUR
|
2617001WL007977
|
NASIB KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118791
|
|
NASIB KAUR WO KUKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
166
|
BUDHLADA
|
PB-17-001-002-001/259 (AHMADPUR)
|
2617001000NRG24231120230227612
|
23/11/2023
|
PRITAM KAUR
|
2617001WL007977
|
PRITAM KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118696
|
|
PRITAM KAUR WO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
167
|
BUDHLADA
|
PB-17-001-002-001/262 (AHMADPUR)
|
2617001000NRG24231120230227613
|
23/11/2023
|
NESAB KAUR
|
2617001WL007977
|
NESAB KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118845
|
|
NASEEB KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
168
|
BUDHLADA
|
PB-17-001-002-001/271 (AHMADPUR)
|
2617001000NRG24231120230227618
|
23/11/2023
|
SARABJIT KAUR
|
2617001WL007977
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118846
|
|
SARABJIT KAUR W/O INDERJIT SINGH
|
UCO BANK(607066)
|
169
|
BUDHLADA
|
PB-17-001-002-001/273 (AHMADPUR)
|
2617001000NRG24231120230227619
|
23/11/2023
|
PALO KAUR
|
2617001WL007977
|
PALO KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118677
|
|
PALO KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
170
|
BUDHLADA
|
PB-17-001-002-001/279 (AHMADPUR)
|
2617001000NRG24231120230227621
|
23/11/2023
|
KIRNA KAUR
|
2617001WL007977
|
KIRNA KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118852
|
|
KIRAN KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
171
|
BUDHLADA
|
PB-17-001-002-001/280 (AHMADPUR)
|
2617001000NRG24231120230227622
|
23/11/2023
|
SUKHVEER KAUR
|
2617001WL007977
|
SUKHVEER KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118679
|
|
SUKHVEER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
172
|
BUDHLADA
|
PB-17-001-002-001/281 (AHMADPUR)
|
2617001000NRG24231120230227624
|
23/11/2023
|
BINDER KAUR
|
2617001WL007977
|
BINDER KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118796
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
173
|
BUDHLADA
|
PB-17-001-002-001/284 (AHMADPUR)
|
2617001000NRG24231120230227625
|
23/11/2023
|
KARAMJIT KAUR
|
2617001WL007977
|
KARAMJIT KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118734
|
|
KARAMJIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
174
|
BUDHLADA
|
PB-17-001-002-001/288 (AHMADPUR)
|
2617001000NRG24231120230227626
|
23/11/2023
|
SARABJIT KAUR
|
2617001WL007977
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118802
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
175
|
BUDHLADA
|
PB-17-001-002-001/289 (AHMADPUR)
|
2617001000NRG24231120230227627
|
23/11/2023
|
BEERA SINGH
|
2617001WL007977
|
BEERA SINGH
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118702
|
|
VEERA SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
176
|
BUDHLADA
|
PB-17-001-002-001/290 (AHMADPUR)
|
2617001000NRG24231120230227628
|
23/11/2023
|
GULAB KAUR
|
2617001WL007977
|
GULAB KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118785
|
|
GULAB KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
177
|
BUDHLADA
|
PB-17-001-002-001/291 (AHMADPUR)
|
2617001000NRG24231120230227629
|
23/11/2023
|
MANPREET KAUR
|
2617001WL007977
|
MANPREET KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118790
|
|
MANPREET KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
178
|
BUDHLADA
|
PB-17-001-002-001/292 (AHMADPUR)
|
2617001000NRG24231120230227630
|
23/11/2023
|
SURJIT KAUR
|
2617001WL007977
|
SURJIT KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118746
|
|
SURJIT KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
179
|
BUDHLADA
|
PB-17-001-002-001/293 (AHMADPUR)
|
2617001000NRG24231120230227631
|
23/11/2023
|
RANJIT KAUR
|
2617001WL007977
|
RANJIT KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118686
|
|
RANJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
180
|
BUDHLADA
|
PB-17-001-002-001/297 (AHMADPUR)
|
2617001000NRG24231120230227632
|
23/11/2023
|
JASBIR KAUR
|
2617001WL007977
|
JASBIR KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118701
|
|
JASBIR KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
181
|
BUDHLADA
|
PB-17-001-002-001/300 (AHMADPUR)
|
2617001000NRG24231120230227633
|
23/11/2023
|
RAJ KAUR
|
2617001WL007977
|
RAJ KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118741
|
|
RAJ KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
182
|
BUDHLADA
|
PB-17-001-002-001/301 (AHMADPUR)
|
2617001000NRG24231120230227634
|
23/11/2023
|
RANI KAUR
|
2617001WL007977
|
RANI KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118683
|
|
RANI KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
183
|
BUDHLADA
|
PB-17-001-002-001/306 (AHMADPUR)
|
2617001000NRG24231120230227635
|
23/11/2023
|
RANI KAUR
|
2617001WL007977
|
RANI KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118745
|
|
RANI KAUR WO KULJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
184
|
BUDHLADA
|
PB-17-001-002-001/308 (AHMADPUR)
|
2617001000NRG24231120230227636
|
23/11/2023
|
MAHINDER KAUR
|
2617001WL007977
|
MAHINDER KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118744
|
|
MAHINDER KAUR WO MEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
185
|
BUDHLADA
|
PB-17-001-002-001/309 (AHMADPUR)
|
2617001000NRG24231120230227637
|
23/11/2023
|
PARAMJIT KAUR
|
2617001WL007977
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118646
|
|
PARAMJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
186
|
BUDHLADA
|
PB-17-001-002-001/311 (AHMADPUR)
|
2617001000NRG24231120230227638
|
23/11/2023
|
JASWINDER KAUR
|
2617001WL007977
|
JASWINDER KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118747
|
|
JASWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
187
|
BUDHLADA
|
PB-17-001-002-001/316 (AHMADPUR)
|
2617001000NRG24231120230227639
|
23/11/2023
|
SARABJIT KAUR
|
2617001WL007977
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118750
|
|
SARABJIT KAUR WO SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
188
|
BUDHLADA
|
PB-17-001-002-001/317 (AHMADPUR)
|
2617001000NRG24231120230227640
|
23/11/2023
|
BALJIT KAUR
|
2617001WL007977
|
BALJIT KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Rejected
|
01/02/2024
|
|
9911118749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
189
|
BUDHLADA
|
PB-17-001-002-001/318 (AHMADPUR)
|
2617001000NRG24231120230227641
|
23/11/2023
|
JAGGA SINGH
|
2617001WL007977
|
JAGGA SINGH
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118730
|
|
JAGGA SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
190
|
BUDHLADA
|
PB-17-001-002-001/319 (AHMADPUR)
|
2617001000NRG24231120230227642
|
23/11/2023
|
PAMMA SINGH
|
2617001WL007977
|
PAMMA SINGH
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118680
|
|
PAMMA SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
191
|
BUDHLADA
|
PB-17-001-002-001/319 (AHMADPUR)
|
2617001000NRG24231120230227643
|
23/11/2023
|
RAJ KAUR
|
2617001WL007977
|
RAJ KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118681
|
|
RAJ KAUR KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
192
|
BUDHLADA
|
PB-17-001-002-001/326 (AHMADPUR)
|
2617001000NRG24231120230227645
|
23/11/2023
|
RANI KAUR
|
2617001WL007977
|
RANI KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118644
|
|
RANI KAUR WO MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
193
|
BUDHLADA
|
PB-17-001-002-001/328 (AHMADPUR)
|
2617001000NRG24231120230227646
|
23/11/2023
|
BINDER KAUR
|
2617001WL007977
|
BINDER KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118844
|
|
BINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
194
|
BUDHLADA
|
PB-17-001-002-001/332 (AHMADPUR)
|
2617001000NRG24231120230227647
|
23/11/2023
|
GURMAIL KAUR
|
2617001WL007977
|
GURMAIL KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118676
|
|
GURMAIL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
195
|
BUDHLADA
|
PB-17-001-002-001/333 (AHMADPUR)
|
2617001000NRG24231120230227648
|
23/11/2023
|
SINDER KAUR
|
2617001WL007977
|
SINDER KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118648
|
|
SINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
196
|
BUDHLADA
|
PB-17-001-002-001/335 (AHMADPUR)
|
2617001000NRG24231120230227649
|
23/11/2023
|
SUKHPAL KAUR
|
2617001WL007977
|
SUKHPAL KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118808
|
|
SUKHPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
197
|
BUDHLADA
|
PB-17-001-002-001/338 (AHMADPUR)
|
2617001000NRG24231120230227651
|
23/11/2023
|
KELO KAUR
|
2617001WL007977
|
KELO KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118684
|
|
MRS KALO DSSO WO SH GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
198
|
BUDHLADA
|
PB-17-001-002-001/34 (AHMADPUR)
|
2617001000NRG24231120230227652
|
23/11/2023
|
PARAMJIT KAUR
|
2617001WL007977
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118649
|
|
PARAMJIT KAUR WO MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
199
|
BUDHLADA
|
PB-17-001-002-001/341 (AHMADPUR)
|
2617001000NRG24231120230227653
|
23/11/2023
|
MANJIT KAUR
|
2617001WL007977
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118688
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
200
|
BUDHLADA
|
PB-17-001-002-001/347 (AHMADPUR)
|
2617001000NRG24231120230227654
|
23/11/2023
|
BABU SINGH
|
2617001WL007977
|
BABU SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118754
|
|
BABU SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
201
|
BUDHLADA
|
PB-17-001-002-001/350 (AHMADPUR)
|
2617001000NRG24231120230227655
|
23/11/2023
|
SAMSHER SINGH
|
2617001WL007977
|
SAMSHER SINGH
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118694
|
|
SAMSHER SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
202
|
BUDHLADA
|
PB-17-001-002-001/352 (AHMADPUR)
|
2617001000NRG24231120230227657
|
23/11/2023
|
RANO KAUR
|
2617001WL007977
|
RANO KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118693
|
|
RANO KAUR
|
STATE BANK OF INDIA(508548)
|
203
|
BUDHLADA
|
PB-17-001-002-001/353 (AHMADPUR)
|
2617001000NRG24231120230227658
|
23/11/2023
|
VEERPAL KAUR
|
2617001WL007977
|
VEERPAL KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118740
|
|
VEERPAL KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
204
|
BUDHLADA
|
PB-17-001-002-001/358 (AHMADPUR)
|
2617001000NRG24231120230227659
|
23/11/2023
|
NACHHATAR KAUR
|
2617001WL007977
|
NACHHATAR KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Rejected
|
01/02/2024
|
|
9911118748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
205
|
BUDHLADA
|
PB-17-001-002-001/36 (AHMADPUR)
|
2617001000NRG24231120230227660
|
23/11/2023
|
TEJO KAUR
|
2617001WL007977
|
TEJO KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118807
|
|
TEJ KAUR WO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
206
|
BUDHLADA
|
PB-17-001-002-001/363 (AHMADPUR)
|
2617001000NRG24231120230227661
|
23/11/2023
|
MALKIT KAUR
|
2617001WL007977
|
MALKIT KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118699
|
|
MALKIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
207
|
BUDHLADA
|
PB-17-001-002-001/365 (AHMADPUR)
|
2617001000NRG24231120230227662
|
23/11/2023
|
RAJ KAUR
|
2617001WL007977
|
RAJ KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118700
|
|
RAJ KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
208
|
BUDHLADA
|
PB-17-001-002-001/374 (AHMADPUR)
|
2617001000NRG24231120230227664
|
23/11/2023
|
BIRPAL KAUR
|
2617001WL007977
|
BIRPAL KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Rejected
|
01/02/2024
|
|
9911118801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
209
|
BUDHLADA
|
PB-17-001-002-001/374 (AHMADPUR)
|
2617001000NRG24231120230227665
|
23/11/2023
|
LAKSHMAN SINGH
|
2617001WL007977
|
LAKSHMAN SINGH
|
00354
|
PUNB0059610
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911118851
|
|
LACHMAN SINGH SO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
210
|
BUDHLADA
|
PB-17-001-002-001/381 (AHMADPUR)
|
2617001000NRG24231120230227666
|
23/11/2023
|
RAJ KAUR
|
2617001WL007977
|
RAJ KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118799
|
|
RAJ KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
211
|
BUDHLADA
|
PB-17-001-002-001/383 (AHMADPUR)
|
2617001000NRG24231120230227667
|
23/11/2023
|
KARAMJIT KAUR
|
2617001WL007977
|
KARAMJIT KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118841
|
|
KARAM JIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
212
|
BUDHLADA
|
PB-17-001-002-001/384 (AHMADPUR)
|
2617001000NRG24231120230227668
|
23/11/2023
|
KULWINDER KAUR
|
2617001WL007977
|
KULWINDER KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118843
|
|
KULWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
213
|
BUDHLADA
|
PB-17-001-002-001/390 (AHMADPUR)
|
2617001000NRG24231120230227672
|
23/11/2023
|
GURMEET KAUR
|
2617001WL007977
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911118800
|
|
GURMEET KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
214
|
BUDHLADA
|
PB-17-001-002-001/402 (AHMADPUR)
|
2617001000NRG24231120230227676
|
23/11/2023
|
MUKHTIAR KAUR
|
2617001WL007977
|
MUKHTIAR KAUR
|
00354
|
PUNB0059610
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911118848
|
|
MUKHTIAR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
215
|
BUDHLADA
|
PB-17-001-002-001/403 (AHMADPUR)
|
2617001000NRG24231120230227677
|
23/11/2023
|
KIRNA KAUR
|
2617001WL007977
|
KIRNA KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118685
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
216
|
BUDHLADA
|
PB-17-001-002-001/404 (AHMADPUR)
|
2617001000NRG24231120230227678
|
23/11/2023
|
GURMIT KAUR
|
2617001WL007977
|
GURMIT KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911118839
|
|
GURMIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
217
|
BUDHLADA
|
PB-17-001-002-001/407 (AHMADPUR)
|
2617001000NRG24231120230227679
|
23/11/2023
|
SARABJIT KAUR
|
2617001WL007977
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118809
|
|
SARABJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
218
|
BUDHLADA
|
PB-17-001-002-001/408 (AHMADPUR)
|
2617001000NRG24231120230227680
|
23/11/2023
|
MANPREET KAUR
|
2617001WL007977
|
MANPREET KAUR
|
00354
|
PUNB0059610
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911118803
|
|
MANPREET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
219
|
BUDHLADA
|
PB-17-001-002-001/410 (AHMADPUR)
|
2617001000NRG24231120230227683
|
23/11/2023
|
SURJEET KAUR
|
2617001WL007977
|
SURJEET KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118692
|
|
SURJEET KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
220
|
BUDHLADA
|
PB-17-001-002-001/425 (AHMADPUR)
|
2617001000NRG24231120230227690
|
23/11/2023
|
DARSHAN SINGH
|
2617001WL007977
|
DARSHAN SINGH
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118854
|
|
DARSHAN SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
221
|
BUDHLADA
|
PB-17-001-002-001/43 (AHMADPUR)
|
2617001000NRG24231120230227693
|
23/11/2023
|
CHHINDER KAUR
|
2617001WL007977
|
CHHINDER KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118682
|
|
CHHINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
222
|
BUDHLADA
|
PB-17-001-002-001/45 (AHMADPUR)
|
2617001000NRG24231120230227701
|
23/11/2023
|
AMARJIT KAUR
|
2617001WL007977
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118786
|
|
AMARJIT KAUR WO NEKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
223
|
BUDHLADA
|
PB-17-001-002-001/46 (AHMADPUR)
|
2617001000NRG24231120230227706
|
23/11/2023
|
PARAMJIT KAUR
|
2617001WL007977
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118794
|
|
PAMMI KAUR WO PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
224
|
BUDHLADA
|
PB-17-001-002-001/49 (AHMADPUR)
|
2617001000NRG24231120230227716
|
23/11/2023
|
CHHOTA SINGH
|
2617001WL007977
|
CHHOTA SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118743
|
|
CHHOTA SINGH SO TARVAINI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
225
|
BUDHLADA
|
PB-17-001-002-001/511 (AHMADPUR)
|
2617001000NRG24231120230227727
|
23/11/2023
|
KAUR SINGH
|
2617001WL007977
|
KAUR SINGH
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911118687
|
|
KAUR SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
226
|
BUDHLADA
|
PB-17-001-002-001/524 (AHMADPUR)
|
2617001000NRG24231120230227732
|
23/11/2023
|
KIRNA DEVI
|
2617001WL007977
|
KIRNA DEVI
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118643
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
227
|
BUDHLADA
|
PB-17-001-002-001/54 (AHMADPUR)
|
2617001000NRG24231120230227740
|
23/11/2023
|
SINDER KAUR
|
2617001WL007977
|
SINDER KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118837
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
228
|
BUDHLADA
|
PB-17-001-002-001/57 (AHMADPUR)
|
2617001000NRG24231120230227751
|
23/11/2023
|
BALJEET KAUR
|
2617001WL007977
|
BALJEET KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118853
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
229
|
BUDHLADA
|
PB-17-001-002-001/596 (AHMADPUR)
|
2617001000NRG24231120230227763
|
23/11/2023
|
PAMMI KAUR
|
2617001WL007977
|
PAMMI KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118755
|
|
PEMI KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
230
|
BUDHLADA
|
PB-17-001-002-001/80 (AHMADPUR)
|
2617001000NRG24231120230227804
|
23/11/2023
|
JASVIR KAUR
|
2617001WL007977
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118698
|
|
JASBIR KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
231
|
BUDHLADA
|
PB-17-001-002-001/84 (AHMADPUR)
|
2617001000NRG24231120230227805
|
23/11/2023
|
GURMIT KAUR
|
2617001WL007977
|
GURMIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118732
|
|
GURMIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
232
|
BUDHLADA
|
PB-17-001-002-001/89 (AHMADPUR)
|
2617001000NRG24231120230227807
|
23/11/2023
|
NASIB KAUR
|
2617001WL007977
|
NASIB KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118797
|
|
NASIB KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
233
|
BUDHLADA
|
PB-17-001-002-001/93 (AHMADPUR)
|
2617001000NRG24231120230227809
|
23/11/2023
|
JASWANT KAUR
|
2617001WL007977
|
JASWANT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118847
|
|
JASWANT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
234
|
BUDHLADA
|
PB-17-001-002-001/93 (AHMADPUR)
|
2617001000NRG24231120230227808
|
23/11/2023
|
MITHU SINGH
|
2617001WL007977
|
MITHU SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118806
|
|
MITHU SINGH S/O BAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
235
|
BUDHLADA
|
PB-17-001-002-001/96 (AHMADPUR)
|
2617001000NRG24231120230227810
|
23/11/2023
|
GOLO KAUR
|
2617001WL007977
|
GOLO KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118751
|
|
GOLO KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146046
|
146046
|
|
|
|
|
|
|
|
236
|
BUDHLADA
|
PB-17-001-026-001/1 (DIALPURA)
|
2617001000NRG24231120230227814
|
23/11/2023
|
JAGDEV SINGH
|
2617001WL007977
|
JAGDEV SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118279
|
|
JAGDEV SINGH SO BACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
237
|
BUDHLADA
|
PB-17-001-026-001/103 (DIALPURA)
|
2617001000NRG24231120230227817
|
23/11/2023
|
JARNAIL KAUR
|
2617001WL007977
|
JARNAIL KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118959
|
|
JARNAIL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
238
|
BUDHLADA
|
PB-17-001-026-001/111 (DIALPURA)
|
2617001000NRG24231120230227818
|
23/11/2023
|
GURMEET KAUR
|
2617001WL007977
|
GURMEET KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118913
|
|
GURMEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
239
|
BUDHLADA
|
PB-17-001-026-001/118 (DIALPURA)
|
2617001000NRG24231120230227819
|
23/11/2023
|
PARAMJIT KAUR
|
2617001WL007977
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118280
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
240
|
BUDHLADA
|
PB-17-001-026-001/119 (DIALPURA)
|
2617001000NRG24231120230227820
|
23/11/2023
|
KARAMJIT KAUR
|
2617001WL007977
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118914
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
241
|
BUDHLADA
|
PB-17-001-026-001/120 (DIALPURA)
|
2617001000NRG24231120230227822
|
23/11/2023
|
GURDAS SINGH
|
2617001WL007977
|
GURDAS SINGH
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118904
|
|
GURDAS SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
242
|
BUDHLADA
|
PB-17-001-026-001/123 (DIALPURA)
|
2617001000NRG24231120230227824
|
23/11/2023
|
PYARO KAUR
|
2617001WL007977
|
PYARO KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118946
|
|
PYARO WO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
243
|
BUDHLADA
|
PB-17-001-026-001/123 (DIALPURA)
|
2617001000NRG24231120230227823
|
23/11/2023
|
RANSU SINGH
|
2617001WL007977
|
RANSU SINGH
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118275
|
|
RAN SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
244
|
BUDHLADA
|
PB-17-001-026-001/124 (DIALPURA)
|
2617001000NRG24231120230227825
|
23/11/2023
|
PARAMJIT KAUR
|
2617001WL007977
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118950
|
|
PARAMJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
245
|
BUDHLADA
|
PB-17-001-026-001/128 (DIALPURA)
|
2617001000NRG24231120230227826
|
23/11/2023
|
RIMPY
|
2617001WL007977
|
RIMPY
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118857
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
246
|
BUDHLADA
|
PB-17-001-026-001/13 (DIALPURA)
|
2617001000NRG24231120230227827
|
23/11/2023
|
RANJIT KAUR
|
2617001WL007977
|
RANJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118273
|
|
RANJIT KAUR WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
247
|
BUDHLADA
|
PB-17-001-026-001/130 (DIALPURA)
|
2617001000NRG24231120230227829
|
23/11/2023
|
JASWINDER KAUR
|
2617001WL007977
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118901
|
|
JASWINDER KAUR W/O TARSHEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
248
|
BUDHLADA
|
PB-17-001-026-001/131 (DIALPURA)
|
2617001000NRG24231120230227830
|
23/11/2023
|
MANJEET KAUR
|
2617001WL007977
|
MANJEET KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118907
|
|
MANJIT KAUR WO GAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
249
|
BUDHLADA
|
PB-17-001-026-001/136 (DIALPURA)
|
2617001000NRG24231120230227831
|
23/11/2023
|
KIRNA KAUR
|
2617001WL007977
|
KIRNA KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118897
|
|
KIRNA KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
250
|
BUDHLADA
|
PB-17-001-026-001/139 (DIALPURA)
|
2617001000NRG24231120230227832
|
23/11/2023
|
MANJEET KAUR
|
2617001WL007977
|
MANJEET KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118954
|
|
MANJIT KAUR WO BITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
251
|
BUDHLADA
|
PB-17-001-026-001/140 (DIALPURA)
|
2617001000NRG24231120230227833
|
23/11/2023
|
JASWANT KAUR
|
2617001WL007977
|
JASWANT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118999
|
|
JASWANT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
252
|
BUDHLADA
|
PB-17-001-026-001/144 (DIALPURA)
|
2617001000NRG24231120230227834
|
23/11/2023
|
ROSHNI KAUR
|
2617001WL007977
|
ROSHNI KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118889
|
|
ROSHNI KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
253
|
BUDHLADA
|
PB-17-001-026-001/145 (DIALPURA)
|
2617001000NRG24231120230227835
|
23/11/2023
|
RANI KAUR
|
2617001WL007977
|
RANI KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118965
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
254
|
BUDHLADA
|
PB-17-001-026-001/146 (DIALPURA)
|
2617001000NRG24231120230227836
|
23/11/2023
|
MAMTA KAUR
|
2617001WL007977
|
MAMTA KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119012
|
|
MAMTA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
255
|
BUDHLADA
|
PB-17-001-026-001/147 (DIALPURA)
|
2617001000NRG24231120230227837
|
23/11/2023
|
PARKASH KAUR
|
2617001WL007977
|
PARKASH KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119002
|
|
PRAKASHO WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
256
|
BUDHLADA
|
PB-17-001-026-001/148 (DIALPURA)
|
2617001000NRG24231120230227838
|
23/11/2023
|
Mamta Devi
|
2617001WL007977
|
Mamta Devi
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118966
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
257
|
BUDHLADA
|
PB-17-001-026-001/148 (DIALPURA)
|
2617001000NRG24231120230227839
|
23/11/2023
|
MANPREET KAUR
|
2617001WL007977
|
MANPREET KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118964
|
|
MANPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
258
|
BUDHLADA
|
PB-17-001-026-001/150 (DIALPURA)
|
2617001000NRG24231120230227840
|
23/11/2023
|
ANGREJ KAUR
|
2617001WL007977
|
ANGREJ KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118902
|
|
ANGRAJ KAUR WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
259
|
BUDHLADA
|
PB-17-001-026-001/151 (DIALPURA)
|
2617001000NRG24231120230227841
|
23/11/2023
|
SEETO KAUR
|
2617001WL007977
|
SEETO KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118912
|
|
SEETO WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
260
|
BUDHLADA
|
PB-17-001-026-001/152 (DIALPURA)
|
2617001000NRG24231120230227842
|
23/11/2023
|
SUKHVINDER KAUR
|
2617001WL007977
|
SUKHVINDER KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911119016
|
|
SUKHWINDER KAUR WO VASHAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
261
|
BUDHLADA
|
PB-17-001-026-001/153 (DIALPURA)
|
2617001000NRG24231120230227844
|
23/11/2023
|
ANGREZ KAUR
|
2617001WL007977
|
ANGREZ KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118890
|
|
ANGREJ KAUR WO SAROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
262
|
BUDHLADA
|
PB-17-001-026-001/154 (DIALPURA)
|
2617001000NRG24231120230227846
|
23/11/2023
|
Banti Singh
|
2617001WL007977
|
Banti Singh
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118910
|
|
BANTI SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
263
|
BUDHLADA
|
PB-17-001-026-001/154 (DIALPURA)
|
2617001000NRG24231120230227845
|
23/11/2023
|
PARMJEET KAUR
|
2617001WL007977
|
PARMJEET KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118313
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
264
|
BUDHLADA
|
PB-17-001-026-001/158 (DIALPURA)
|
2617001000NRG24231120230227848
|
23/11/2023
|
KRISHANA KAUR
|
2617001WL007977
|
KRISHANA KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119019
|
|
KRISHNA KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
265
|
BUDHLADA
|
PB-17-001-026-001/158 (DIALPURA)
|
2617001000NRG24231120230227847
|
23/11/2023
|
TELU SINGH
|
2617001WL007977
|
TELU SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118900
|
|
TELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
266
|
BUDHLADA
|
PB-17-001-026-001/159 (DIALPURA)
|
2617001000NRG24231120230227546
|
23/11/2023
|
GORA SINGH
|
2617001WL007975
|
GORA SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118266
|
|
GORA SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
267
|
BUDHLADA
|
PB-17-001-026-001/163 (DIALPURA)
|
2617001000NRG24231120230227849
|
23/11/2023
|
SHANTI
|
2617001WL007977
|
SHANTI
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911119017
|
|
SHANTI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
268
|
BUDHLADA
|
PB-17-001-026-001/165 (DIALPURA)
|
2617001000NRG24231120230227850
|
23/11/2023
|
SUKHI KAUR
|
2617001WL007977
|
SUKHI KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118894
|
|
SUKHI KAUR WO BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
269
|
BUDHLADA
|
PB-17-001-026-001/169 (DIALPURA)
|
2617001000NRG24231120230227851
|
23/11/2023
|
LAL SINGH
|
2617001WL007977
|
LAL SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118905
|
|
LAL SINGH SO DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
270
|
BUDHLADA
|
PB-17-001-026-001/177 (DIALPURA)
|
2617001000NRG24231120230227852
|
23/11/2023
|
Parveen kaur
|
2617001WL007977
|
Parveen kaur
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119007
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
271
|
BUDHLADA
|
PB-17-001-026-001/18 (DIALPURA)
|
2617001000NRG24231120230227854
|
23/11/2023
|
KARMJIT KAUR
|
2617001WL007977
|
KARMJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118858
|
|
KARMJIT KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
272
|
BUDHLADA
|
PB-17-001-026-001/182 (DIALPURA)
|
2617001000NRG24231120230227855
|
23/11/2023
|
PARAMJIT KAUR
|
2617001WL007977
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119010
|
|
PARAMJIT KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
273
|
BUDHLADA
|
PB-17-001-026-001/184 (DIALPURA)
|
2617001000NRG24231120230227856
|
23/11/2023
|
Satgur singh
|
2617001WL007977
|
Satgur singh
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118300
|
|
SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
274
|
BUDHLADA
|
PB-17-001-026-001/188 (DIALPURA)
|
2617001000NRG24231120230227857
|
23/11/2023
|
BHAGO KAUR
|
2617001WL007977
|
BHAGO KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118262
|
|
BHAGO WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
275
|
BUDHLADA
|
PB-17-001-026-001/190 (DIALPURA)
|
2617001000NRG24231120230227858
|
23/11/2023
|
GURJEET KAUR
|
2617001WL007977
|
GURJEET KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118312
|
|
GURJIT KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
276
|
BUDHLADA
|
PB-17-001-026-001/193 (DIALPURA)
|
2617001000NRG24231120230227859
|
23/11/2023
|
KULWANT KAUR
|
2617001WL007977
|
KULWANT KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119006
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
277
|
BUDHLADA
|
PB-17-001-026-001/194 (DIALPURA)
|
2617001000NRG24231120230227860
|
23/11/2023
|
NACHHATAR SINGH
|
2617001WL007977
|
NACHHATAR SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119004
|
|
NACHHATAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
278
|
BUDHLADA
|
PB-17-001-026-001/197 (DIALPURA)
|
2617001000NRG24231120230227861
|
23/11/2023
|
AMARJIT KAUR
|
2617001WL007977
|
AMARJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118276
|
|
AMRJIT KAUR WO RUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
279
|
BUDHLADA
|
PB-17-001-026-001/2 (DIALPURA)
|
2617001000NRG24231120230227862
|
23/11/2023
|
JASVIR KAUR
|
2617001WL007977
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118274
|
|
JASVIR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
280
|
BUDHLADA
|
PB-17-001-026-001/20 (DIALPURA)
|
2617001000NRG24231120230227864
|
23/11/2023
|
ANGREZ KAUR
|
2617001WL007977
|
ANGREZ KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119011
|
|
ANGREJO WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
281
|
BUDHLADA
|
PB-17-001-026-001/20 (DIALPURA)
|
2617001000NRG24231120230227863
|
23/11/2023
|
LABH SINGH
|
2617001WL007977
|
LABH SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118859
|
|
LABH SINGH SO BHAGTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
282
|
BUDHLADA
|
PB-17-001-026-001/208 (DIALPURA)
|
2617001000NRG24231120230227866
|
23/11/2023
|
SUKHJEET KAUR
|
2617001WL007977
|
SUKHJEET KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118388
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
283
|
BUDHLADA
|
PB-17-001-026-001/21 (DIALPURA)
|
2617001000NRG24231120230227867
|
23/11/2023
|
KESHAR KAUR
|
2617001WL007977
|
KESHAR KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119013
|
|
KESAR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
284
|
BUDHLADA
|
PB-17-001-026-001/212 (DIALPURA)
|
2617001000NRG24231120230227868
|
23/11/2023
|
Buta singh
|
2617001WL007977
|
Buta singh
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118862
|
|
BUTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
285
|
BUDHLADA
|
PB-17-001-026-001/215 (DIALPURA)
|
2617001000NRG24231120230227869
|
23/11/2023
|
SATPAL KAUR
|
2617001WL007977
|
SATPAL KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118258
|
|
SATPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
286
|
BUDHLADA
|
PB-17-001-026-001/220 (DIALPURA)
|
2617001000NRG24231120230227871
|
23/11/2023
|
PARAKASHO
|
2617001WL007977
|
PARAKASHO
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118952
|
|
PARAKASHO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
287
|
BUDHLADA
|
PB-17-001-026-001/223 (DIALPURA)
|
2617001000NRG24231120230227873
|
23/11/2023
|
MALKEET KAUR
|
2617001WL007977
|
MALKEET KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118278
|
|
MALKIT KAUR WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
288
|
BUDHLADA
|
PB-17-001-026-001/232 (DIALPURA)
|
2617001000NRG24231120230227874
|
23/11/2023
|
JEETO
|
2617001WL007977
|
JEETO
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118949
|
|
JEETO WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
289
|
BUDHLADA
|
PB-17-001-026-001/235 (DIALPURA)
|
2617001000NRG24231120230227875
|
23/11/2023
|
BHAGWANTI
|
2617001WL007977
|
BHAGWANTI
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118860
|
|
BHAGWANTI W/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
290
|
BUDHLADA
|
PB-17-001-026-001/236 (DIALPURA)
|
2617001000NRG24231120230227876
|
23/11/2023
|
HARJIT KAUR
|
2617001WL007977
|
HARJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118955
|
|
HARJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
291
|
BUDHLADA
|
PB-17-001-026-001/237 (DIALPURA)
|
2617001000NRG24231120230227877
|
23/11/2023
|
CHARANJIT KAUR
|
2617001WL007977
|
CHARANJIT KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118257
|
|
CHARANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
292
|
BUDHLADA
|
PB-17-001-026-001/239 (DIALPURA)
|
2617001000NRG24231120230227878
|
23/11/2023
|
MUKESH KUMARI
|
2617001WL007977
|
MUKESH KUMARI
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118956
|
|
MUKESH KUMARI
|
HDFC BANK LTD(607152)
|
293
|
BUDHLADA
|
PB-17-001-026-001/24 (DIALPURA)
|
2617001000NRG24231120230227879
|
23/11/2023
|
SUKHDEV SINGH
|
2617001WL007977
|
SUKHDEV SINGH
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118906
|
|
SUKHDEV SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
294
|
BUDHLADA
|
PB-17-001-026-001/242 (DIALPURA)
|
2617001000NRG24231120230227880
|
23/11/2023
|
SEETO
|
2617001WL007977
|
SEETO
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119014
|
|
SITO KAUR W/O MISHRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
295
|
BUDHLADA
|
PB-17-001-026-001/243 (DIALPURA)
|
2617001000NRG24231120230227881
|
23/11/2023
|
MALKIT KAUR
|
2617001WL007977
|
MALKIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118314
|
|
MALKIT KAUR WO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
296
|
BUDHLADA
|
PB-17-001-026-001/244 (DIALPURA)
|
2617001000NRG24231120230227882
|
23/11/2023
|
JEET KHAN
|
2617001WL007977
|
JEET KHAN
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118942
|
|
JEET KHAN SO BOR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
297
|
BUDHLADA
|
PB-17-001-026-001/245 (DIALPURA)
|
2617001000NRG24231120230227883
|
23/11/2023
|
SUNITA KAUR
|
2617001WL007977
|
SUNITA KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118945
|
|
SUNITA KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
298
|
BUDHLADA
|
PB-17-001-026-001/246 (DIALPURA)
|
2617001000NRG24231120230227884
|
23/11/2023
|
LAKHWINDER KAUR
|
2617001WL007977
|
LAKHWINDER KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118265
|
|
LAKHVINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
299
|
BUDHLADA
|
PB-17-001-026-001/248 (DIALPURA)
|
2617001000NRG24231120230227885
|
23/11/2023
|
MEENA
|
2617001WL007977
|
MEENA
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118962
|
|
MEENA WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
300
|
BUDHLADA
|
PB-17-001-026-001/250 (DIALPURA)
|
2617001000NRG24231120230227887
|
23/11/2023
|
MELO
|
2617001WL007977
|
MELO
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118948
|
|
MELO WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
301
|
BUDHLADA
|
PB-17-001-026-001/250 (DIALPURA)
|
2617001000NRG24231120230227886
|
23/11/2023
|
NAHAR SINGH
|
2617001WL007977
|
NAHAR SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118908
|
|
NAHAR SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
302
|
BUDHLADA
|
PB-17-001-026-001/253 (DIALPURA)
|
2617001000NRG24231120230227888
|
23/11/2023
|
LABH SINGH
|
2617001WL007977
|
LABH SINGH
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118259
|
|
LABH SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
303
|
BUDHLADA
|
PB-17-001-026-001/256 (DIALPURA)
|
2617001000NRG24231120230227890
|
23/11/2023
|
CHARNO KAUR
|
2617001WL007977
|
CHARNO KAUR
|
00354
|
PUNB0081310
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911118310
|
|
CHARNO WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
304
|
BUDHLADA
|
PB-17-001-026-001/263 (DIALPURA)
|
2617001000NRG24231120230227891
|
23/11/2023
|
SARABJIT KAUR
|
2617001WL007977
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118958
|
|
SARBJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
305
|
BUDHLADA
|
PB-17-001-026-001/265 (DIALPURA)
|
2617001000NRG24231120230227892
|
23/11/2023
|
LABHO
|
2617001WL007977
|
LABHO
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118316
|
|
LABHO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
306
|
BUDHLADA
|
PB-17-001-026-001/267 (DIALPURA)
|
2617001000NRG24231120230227893
|
23/11/2023
|
MINNI
|
2617001WL007977
|
MINNI
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118996
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
307
|
BUDHLADA
|
PB-17-001-026-001/268 (DIALPURA)
|
2617001000NRG24231120230227894
|
23/11/2023
|
TARSEM SINGH
|
2617001WL007977
|
TARSEM SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118317
|
|
TARSEM SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
308
|
BUDHLADA
|
PB-17-001-026-001/270 (DIALPURA)
|
2617001000NRG24231120230227895
|
23/11/2023
|
KARNAIL KAUR
|
2617001WL007977
|
KARNAIL KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118315
|
|
KARNAIL KAUR WO PILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
309
|
BUDHLADA
|
PB-17-001-026-001/274 (DIALPURA)
|
2617001000NRG24231120230227896
|
23/11/2023
|
JEETO
|
2617001WL007977
|
JEETO
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118960
|
|
JEETO WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
310
|
BUDHLADA
|
PB-17-001-026-001/275 (DIALPURA)
|
2617001000NRG24231120230227897
|
23/11/2023
|
KULWINDER KAUR
|
2617001WL007977
|
KULWINDER KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118267
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
311
|
BUDHLADA
|
PB-17-001-026-001/283 (DIALPURA)
|
2617001000NRG24231120230227898
|
23/11/2023
|
JASWINDER KAUR
|
2617001WL007977
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118260
|
|
JASWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
312
|
BUDHLADA
|
PB-17-001-026-001/284 (DIALPURA)
|
2617001000NRG24231120230227899
|
23/11/2023
|
SUKHWINDER KAUR
|
2617001WL007977
|
SUKHWINDER KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118269
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
313
|
BUDHLADA
|
PB-17-001-026-001/29 (DIALPURA)
|
2617001000NRG24231120230227900
|
23/11/2023
|
RAJ SINGH
|
2617001WL007977
|
RAJ SINGH
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118998
|
|
RAJ SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
314
|
BUDHLADA
|
PB-17-001-026-001/29 (DIALPURA)
|
2617001000NRG24231120230227901
|
23/11/2023
|
Suman Kaur
|
2617001WL007977
|
Suman Kaur
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118261
|
|
SUMAN KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
315
|
BUDHLADA
|
PB-17-001-026-001/296 (DIALPURA)
|
2617001000NRG24231120230227902
|
23/11/2023
|
KALA SINGH
|
2617001WL007977
|
KALA SINGH
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118915
|
|
KALA SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
316
|
BUDHLADA
|
PB-17-001-026-001/313 (DIALPURA)
|
2617001000NRG24231120230227904
|
23/11/2023
|
RINKU KAUR
|
2617001WL007977
|
RINKU KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118953
|
|
RINKU KAUR DO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
317
|
BUDHLADA
|
PB-17-001-026-001/314 (DIALPURA)
|
2617001000NRG24231120230227905
|
23/11/2023
|
GURPREET KAUR
|
2617001WL007977
|
GURPREET KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118995
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
318
|
BUDHLADA
|
PB-17-001-026-001/319 (DIALPURA)
|
2617001000NRG24231120230227907
|
23/11/2023
|
Raj Kaur
|
2617001WL007977
|
Raj Kaur
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118957
|
|
RAJ KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
319
|
BUDHLADA
|
PB-17-001-026-001/327 (DIALPURA)
|
2617001000NRG24231120230227909
|
23/11/2023
|
RANI
|
2617001WL007977
|
RANI
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118415
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
320
|
BUDHLADA
|
PB-17-001-026-001/332 (DIALPURA)
|
2617001000NRG24231120230227911
|
23/11/2023
|
BALJINDER KAUR
|
2617001WL007977
|
BALJINDER KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118911
|
|
BALJINDER KAUR WO MALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
321
|
BUDHLADA
|
PB-17-001-026-001/34 (DIALPURA)
|
2617001000NRG24231120230227912
|
23/11/2023
|
NIRMAL KAUR
|
2617001WL007977
|
NIRMAL KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119015
|
|
NIRMAL KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
322
|
BUDHLADA
|
PB-17-001-026-001/341 (DIALPURA)
|
2617001000NRG24231120230227913
|
23/11/2023
|
Gurmel kaur
|
2617001WL007977
|
Gurmel kaur
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118943
|
|
GURMEL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
323
|
BUDHLADA
|
PB-17-001-026-001/344 (DIALPURA)
|
2617001000NRG24231120230227915
|
23/11/2023
|
Beanti Devi
|
2617001WL007977
|
Beanti Devi
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118856
|
|
BEANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
324
|
BUDHLADA
|
PB-17-001-026-001/38 (DIALPURA)
|
2617001000NRG24231120230227916
|
23/11/2023
|
HAMIRU KAUR
|
2617001WL007977
|
HAMIRU KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118892
|
|
HAMIRO LAL
|
HDFC BANK LTD(607152)
|
325
|
BUDHLADA
|
PB-17-001-026-001/4 (DIALPURA)
|
2617001000NRG24231120230227917
|
23/11/2023
|
bimal kaur
|
2617001WL007977
|
bimal kaur
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118272
|
|
BIMLA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
326
|
BUDHLADA
|
PB-17-001-026-001/40 (DIALPURA)
|
2617001000NRG24231120230227918
|
23/11/2023
|
KASHMIR KAUR
|
2617001WL007977
|
KASHMIR KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911119009
|
|
KASHMIRO WO AUMI
|
PUNJAB NATIONAL BANK(508568)
|
327
|
BUDHLADA
|
PB-17-001-026-001/42 (DIALPURA)
|
2617001000NRG24231120230227919
|
23/11/2023
|
GURPREET KAUR
|
2617001WL007977
|
GURPREET KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119020
|
|
BHOLA SINGH SO LEELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
328
|
BUDHLADA
|
PB-17-001-026-001/45 (DIALPURA)
|
2617001000NRG24231120230227921
|
23/11/2023
|
RADHA
|
2617001WL007977
|
RADHA
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911118264
|
|
RADHA DO DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
329
|
BUDHLADA
|
PB-17-001-026-001/48 (DIALPURA)
|
2617001000NRG24231120230227922
|
23/11/2023
|
NASIB KAUR
|
2617001WL007977
|
NASIB KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118963
|
|
NASIB KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
330
|
BUDHLADA
|
PB-17-001-026-001/5 (DIALPURA)
|
2617001000NRG24231120230227923
|
23/11/2023
|
DES RAJ
|
2617001WL007977
|
DES RAJ
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118903
|
|
DESA SINGH SO GAJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
331
|
BUDHLADA
|
PB-17-001-026-001/55 (DIALPURA)
|
2617001000NRG24231120230227924
|
23/11/2023
|
JASWINDER KAUR
|
2617001WL007977
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118968
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
332
|
BUDHLADA
|
PB-17-001-026-001/58 (DIALPURA)
|
2617001000NRG24231120230227925
|
23/11/2023
|
JASVIR KAUR
|
2617001WL007977
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118947
|
|
JASBIR KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
333
|
BUDHLADA
|
PB-17-001-026-001/61 (DIALPURA)
|
2617001000NRG24231120230227926
|
23/11/2023
|
AMAR KAUR
|
2617001WL007977
|
AMAR KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118944
|
|
AMARJIT KAUR WO SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
334
|
BUDHLADA
|
PB-17-001-026-001/62 (DIALPURA)
|
2617001000NRG24231120230227927
|
23/11/2023
|
babli kaur
|
2617001WL007977
|
babli kaur
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118277
|
|
BALJINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
335
|
BUDHLADA
|
PB-17-001-026-001/62 (DIALPURA)
|
2617001000NRG24231120230227928
|
23/11/2023
|
Raju singh
|
2617001WL007977
|
Raju singh
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118909
|
|
RAJU SINGH SO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
336
|
BUDHLADA
|
PB-17-001-026-001/64 (DIALPURA)
|
2617001000NRG24231120230227929
|
23/11/2023
|
ATAMA SINGH
|
2617001WL007977
|
ATAMA SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118899
|
|
ATMA SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
337
|
BUDHLADA
|
PB-17-001-026-001/64 (DIALPURA)
|
2617001000NRG24231120230227930
|
23/11/2023
|
PRAMESHWARI KAUR
|
2617001WL007977
|
PRAMESHWARI KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118311
|
|
PRAMESHRI WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
338
|
BUDHLADA
|
PB-17-001-026-001/68 (DIALPURA)
|
2617001000NRG24231120230227931
|
23/11/2023
|
JEETO KAUR
|
2617001WL007977
|
JEETO KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118896
|
|
JAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
339
|
BUDHLADA
|
PB-17-001-026-001/68 (DIALPURA)
|
2617001000NRG24231120230227932
|
23/11/2023
|
NIRMALA DEVI
|
2617001WL007977
|
NIRMALA DEVI
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118967
|
|
NEAMAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
340
|
BUDHLADA
|
PB-17-001-026-001/69 (DIALPURA)
|
2617001000NRG24231120230227933
|
23/11/2023
|
MEERA KAUR
|
2617001WL007977
|
MEERA KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119005
|
|
MEERA WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
341
|
BUDHLADA
|
PB-17-001-026-001/71 (DIALPURA)
|
2617001000NRG24231120230227935
|
23/11/2023
|
SUKHWINDER KAUR
|
2617001WL007977
|
SUKHWINDER KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119008
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
342
|
BUDHLADA
|
PB-17-001-026-001/75 (DIALPURA)
|
2617001000NRG24231120230227936
|
23/11/2023
|
BALJEET SINGH
|
2617001WL007977
|
BALJEET SINGH
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119003
|
|
BALJIT SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
343
|
BUDHLADA
|
PB-17-001-026-001/75 (DIALPURA)
|
2617001000NRG24231120230227937
|
23/11/2023
|
JASVIR KAUR
|
2617001WL007977
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118271
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
344
|
BUDHLADA
|
PB-17-001-026-001/81 (DIALPURA)
|
2617001000NRG24231120230227938
|
23/11/2023
|
SHINDERPAL KAUR
|
2617001WL007977
|
SHINDERPAL KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118895
|
|
SINDERPAL KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
345
|
BUDHLADA
|
PB-17-001-026-001/82 (DIALPURA)
|
2617001000NRG24231120230227939
|
23/11/2023
|
PARMJEET KAUR
|
2617001WL007977
|
PARMJEET KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118891
|
|
PARAMJIT KAUR WO LACHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
346
|
BUDHLADA
|
PB-17-001-026-001/84 (DIALPURA)
|
2617001000NRG24231120230227940
|
23/11/2023
|
SUMAN DEVI
|
2617001WL007977
|
SUMAN DEVI
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118263
|
|
SUMAN DEVI WO AMANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
347
|
BUDHLADA
|
PB-17-001-026-001/88 (DIALPURA)
|
2617001000NRG24231120230227941
|
23/11/2023
|
KARNAIL KAUR
|
2617001WL007977
|
KARNAIL KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911119018
|
|
KARNAIL KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
348
|
BUDHLADA
|
PB-17-001-026-001/9 (DIALPURA)
|
2617001000NRG24231120230227942
|
23/11/2023
|
BIRBAL SINGH
|
2617001WL007977
|
BIRBAL SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119001
|
|
BIRBAL SINGH SO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
349
|
BUDHLADA
|
PB-17-001-026-001/91 (DIALPURA)
|
2617001000NRG24231120230227943
|
23/11/2023
|
PAL KAUR
|
2617001WL007977
|
PAL KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118281
|
|
PAL KAUR WO BAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
350
|
BUDHLADA
|
PB-17-001-026-001/92 (DIALPURA)
|
2617001000NRG24231120230227944
|
23/11/2023
|
AMRIK SINGH
|
2617001WL007977
|
AMRIK SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118282
|
|
AMRIK SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
351
|
BUDHLADA
|
PB-17-001-026-001/93 (DIALPURA)
|
2617001000NRG24231120230227945
|
23/11/2023
|
SARABJIT KAUR
|
2617001WL007977
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118997
|
|
SARBATI
|
PUNJAB NATIONAL BANK(508568)
|
352
|
BUDHLADA
|
PB-17-001-026-001/94 (DIALPURA)
|
2617001000NRG24231120230227946
|
23/11/2023
|
PARAMJIT KAUR
|
2617001WL007977
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118961
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
353
|
BUDHLADA
|
PB-17-001-026-001/95 (DIALPURA)
|
2617001000NRG24231120230227947
|
23/11/2023
|
HAKAM SINGH
|
2617001WL007977
|
HAKAM SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118898
|
|
HAKAM SINGH S/O WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
354
|
BUDHLADA
|
PB-17-001-026-001/95 (DIALPURA)
|
2617001000NRG24231120230227948
|
23/11/2023
|
SEETO
|
2617001WL007977
|
SEETO
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118951
|
|
SEETO WOO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
355
|
BUDHLADA
|
PB-17-001-026-001/97 (DIALPURA)
|
2617001000NRG24231120230227949
|
23/11/2023
|
SUNITA KAUR
|
2617001WL007977
|
SUNITA KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118893
|
|
SUNITA KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
356
|
BUDHLADA
|
PB-17-001-026-001/98 (DIALPURA)
|
2617001000NRG24231120230227950
|
23/11/2023
|
Shinderpal kaur
|
2617001WL007977
|
Shinderpal kaur
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118268
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
357
|
BUDHLADA
|
PB-17-001-026-001/99 (DIALPURA)
|
2617001000NRG24231120230227951
|
23/11/2023
|
PARMJEET KAUR
|
2617001WL007977
|
PARMJEET KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118270
|
|
PARAMJIT KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
358
|
BUDHLADA
|
PB-17-001-045-001/394 (KAHANGARH)
|
2617001000NRG24231120230228034
|
23/11/2023
|
RAJ KAUR
|
2617001WL007977
|
RAJ KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118416
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
359
|
BUDHLADA
|
PB-17-001-051-001/227 (KHUDAL KALAN)
|
2617001000NRG24231120230228098
|
23/11/2023
|
GIAN SINGH
|
2617001WL007977
|
GIAN SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118417
|
|
GIAN SINGH S/O DEVI CHAND
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
360
|
BUDHLADA
|
PB-17-001-051-001/251 (KHUDAL KALAN)
|
2617001000NRG24231120230228110
|
23/11/2023
|
Ranjit kaur
|
2617001WL007977
|
Ranjit kaur
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118387
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
361
|
BUDHLADA
|
PB-17-001-051-001/278 (KHUDAL KALAN)
|
2617001000NRG24231120230228116
|
23/11/2023
|
Rekha Rani
|
2617001WL007977
|
Rekha Rani
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118386
|
|
Rekha Rani
|
INDUSIND BANK(607189)
|
362
|
BUDHLADA
|
PB-17-001-058-001/246 (MAGHIAN)
|
2617001000NRG24231120230227448
|
23/11/2023
|
sukhpal singh
|
2617001WL007972
|
sukhpal singh
|
00354
|
PUNB0081310
|
1060
|
1060
|
Processed
|
01/02/2024
|
|
9911119000
|
|
SUKHPAL SINGH URF PAL SINGH SO BACHAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204676
|
204676
|
|
|
|
|
|
|
|
363
|
BUDHLADA
|
PB-17-001-026-001/202 (DIALPURA)
|
2617001000NRG24231120230227865
|
23/11/2023
|
MELA SINGH
|
2617001WL007977
|
MELA SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118861
|
|
MELA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
364
|
BUDHLADA
|
PB-17-001-045-001/106 (KAHANGARH)
|
2617001000NRG24231120230227952
|
23/11/2023
|
BAGGA SINGH
|
2617001WL007977
|
BAGGA SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118525
|
|
BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
365
|
BUDHLADA
|
PB-17-001-045-001/107 (KAHANGARH)
|
2617001000NRG24231120230227953
|
23/11/2023
|
NAZAR SINGH
|
2617001WL007977
|
NAZAR SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118528
|
|
NAJAR SINGH S/O RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
366
|
BUDHLADA
|
PB-17-001-045-001/120 (KAHANGARH)
|
2617001000NRG24231120230227959
|
23/11/2023
|
BALLA SINGH
|
2617001WL007977
|
BALLA SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118480
|
|
BALLA SINGH S/O BACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
367
|
BUDHLADA
|
PB-17-001-045-001/13 (KAHANGARH)
|
2617001000NRG24231120230227961
|
23/11/2023
|
MAHINDER KAUR
|
2617001WL007977
|
MAHINDER KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118483
|
|
MAHINDER KAUR W/S MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
368
|
BUDHLADA
|
PB-17-001-045-001/135 (KAHANGARH)
|
2617001000NRG24231120230227963
|
23/11/2023
|
BHURI KAUR
|
2617001WL007977
|
BHURI KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118481
|
|
BHURI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
369
|
BUDHLADA
|
PB-17-001-045-001/147 (KAHANGARH)
|
2617001000NRG24231120230227966
|
23/11/2023
|
SHINDER KAUR
|
2617001WL007977
|
SHINDER KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118530
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
370
|
BUDHLADA
|
PB-17-001-045-001/160 (KAHANGARH)
|
2617001000NRG24231120230227970
|
23/11/2023
|
JEET SINGH
|
2617001WL007977
|
JEET SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118477
|
|
JEET SINGH S/O GURDIAL SINGH V KAHA
|
PUNJAB NATIONAL BANK(508568)
|
371
|
BUDHLADA
|
PB-17-001-045-001/164 (KAHANGARH)
|
2617001000NRG24231120230227971
|
23/11/2023
|
PARAMJIT KAUR
|
2617001WL007977
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118482
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
372
|
BUDHLADA
|
PB-17-001-045-001/167 (KAHANGARH)
|
2617001000NRG24231120230227972
|
23/11/2023
|
KALA SINGH
|
2617001WL007977
|
KALA SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118479
|
|
KALA SINGH S/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
373
|
BUDHLADA
|
PB-17-001-045-001/171 (KAHANGARH)
|
2617001000NRG24231120230227975
|
23/11/2023
|
RANI KAUR
|
2617001WL007977
|
RANI KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118539
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
374
|
BUDHLADA
|
PB-17-001-045-001/171 (KAHANGARH)
|
2617001000NRG24231120230227974
|
23/11/2023
|
ROOP SINGH
|
2617001WL007977
|
ROOP SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118526
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
375
|
BUDHLADA
|
PB-17-001-045-001/199 (KAHANGARH)
|
2617001000NRG24231120230227985
|
23/11/2023
|
ROOP SINGH
|
2617001WL007977
|
ROOP SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118527
|
|
ROOP SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
376
|
BUDHLADA
|
PB-17-001-045-001/222 (KAHANGARH)
|
2617001000NRG24231120230227990
|
23/11/2023
|
MAYA KAUR
|
2617001WL007977
|
MAYA KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118524
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
377
|
BUDHLADA
|
PB-17-001-045-001/228 (KAHANGARH)
|
2617001000NRG24231120230227991
|
23/11/2023
|
GURPREET KAUR
|
2617001WL007977
|
GURPREET KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118541
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
378
|
BUDHLADA
|
PB-17-001-045-001/256 (KAHANGARH)
|
2617001000NRG24231120230227998
|
23/11/2023
|
VIRPAL KAUR
|
2617001WL007977
|
VIRPAL KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118491
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
379
|
BUDHLADA
|
PB-17-001-045-001/271 (KAHANGARH)
|
2617001000NRG24231120230228000
|
23/11/2023
|
JOGINDER SINGH
|
2617001WL007977
|
JOGINDER SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118537
|
|
JUGINDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
380
|
BUDHLADA
|
PB-17-001-045-001/282 (KAHANGARH)
|
2617001000NRG24231120230228002
|
23/11/2023
|
JARNAIL SINGH
|
2617001WL007977
|
JARNAIL SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118490
|
|
JARNAIL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
381
|
BUDHLADA
|
PB-17-001-045-001/283 (KAHANGARH)
|
2617001000NRG24231120230228003
|
23/11/2023
|
SARABJIT KAUR
|
2617001WL007977
|
SARABJIT KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118536
|
|
SARBHJEET KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
382
|
BUDHLADA
|
PB-17-001-045-001/295 (KAHANGARH)
|
2617001000NRG24231120230228005
|
23/11/2023
|
LABH SINGH
|
2617001WL007977
|
LABH SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118484
|
|
LABH SINGH S/O RANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
383
|
BUDHLADA
|
PB-17-001-045-001/307 (KAHANGARH)
|
2617001000NRG24231120230228014
|
23/11/2023
|
RAJ KAUR
|
2617001WL007977
|
RAJ KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118540
|
|
RAJ KAUR W/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
384
|
BUDHLADA
|
PB-17-001-045-001/323 (KAHANGARH)
|
2617001000NRG24231120230228019
|
23/11/2023
|
GURMAIL SINGH
|
2617001WL007977
|
GURMAIL SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118522
|
|
GURMEL SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
385
|
BUDHLADA
|
PB-17-001-045-001/323 (KAHANGARH)
|
2617001000NRG24231120230228020
|
23/11/2023
|
JASVIR KAUR
|
2617001WL007977
|
JASVIR KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118488
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
386
|
BUDHLADA
|
PB-17-001-045-001/325 (KAHANGARH)
|
2617001000NRG24231120230228021
|
23/11/2023
|
MAHINDER SINGH
|
2617001WL007977
|
MAHINDER SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118538
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
387
|
BUDHLADA
|
PB-17-001-045-001/33 (KAHANGARH)
|
2617001000NRG24231120230228022
|
23/11/2023
|
RANJIT KAUR
|
2617001WL007977
|
RANJIT KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118535
|
|
RANJIT KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
388
|
BUDHLADA
|
PB-17-001-045-001/333 (KAHANGARH)
|
2617001000NRG24231120230228025
|
23/11/2023
|
LABH SINGH
|
2617001WL007977
|
LABH SINGH
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118478
|
|
LABH SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
389
|
BUDHLADA
|
PB-17-001-045-001/36 (KAHANGARH)
|
2617001000NRG24231120230228027
|
23/11/2023
|
MAHINDER SINGH
|
2617001WL007977
|
MAHINDER SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118529
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
390
|
BUDHLADA
|
PB-17-001-045-001/370 (KAHANGARH)
|
2617001000NRG24231120230228029
|
23/11/2023
|
JASPREET KAUR
|
2617001WL007977
|
JASPREET KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118534
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
391
|
BUDHLADA
|
PB-17-001-045-001/393 (KAHANGARH)
|
2617001000NRG24231120230228033
|
23/11/2023
|
MALKIT KAUR
|
2617001WL007977
|
MALKIT KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Rejected
|
01/02/2024
|
|
9911118544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
392
|
BUDHLADA
|
PB-17-001-045-001/396 (KAHANGARH)
|
2617001000NRG24231120230228035
|
23/11/2023
|
SUKHVEER KAUR
|
2617001WL007977
|
SUKHVEER KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118521
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
393
|
BUDHLADA
|
PB-17-001-045-001/398 (KAHANGARH)
|
2617001000NRG24231120230228036
|
23/11/2023
|
MAHINDER KAUR
|
2617001WL007977
|
MAHINDER KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118492
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
394
|
BUDHLADA
|
PB-17-001-045-001/42 (KAHANGARH)
|
2617001000NRG24231120230228038
|
23/11/2023
|
SUKHPAL KAUR
|
2617001WL007977
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118542
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
395
|
BUDHLADA
|
PB-17-001-045-001/5 (KAHANGARH)
|
2617001000NRG24231120230228039
|
23/11/2023
|
SHINDER KAUR
|
2617001WL007977
|
SHINDER KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911118486
|
|
SINDER KAUR W/O PAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
396
|
BUDHLADA
|
PB-17-001-045-001/58 (KAHANGARH)
|
2617001000NRG24231120230228040
|
23/11/2023
|
CHHOTA SINGH
|
2617001WL007977
|
CHHOTA SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118531
|
|
CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
397
|
BUDHLADA
|
PB-17-001-045-001/63 (KAHANGARH)
|
2617001000NRG24231120230228041
|
23/11/2023
|
DARSHAN SINGH
|
2617001WL007977
|
DARSHAN SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118485
|
|
DARSHAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
398
|
BUDHLADA
|
PB-17-001-045-001/71 (KAHANGARH)
|
2617001000NRG24231120230228043
|
23/11/2023
|
MISHARA SINGH
|
2617001WL007977
|
MISHARA SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118523
|
|
MISHRA SINGH S/O BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
399
|
BUDHLADA
|
PB-17-001-045-001/90 (KAHANGARH)
|
2617001000NRG24231120230228048
|
23/11/2023
|
GURMEL SINGH
|
2617001WL007977
|
GURMEL SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118487
|
|
GURMEL SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
400
|
BUDHLADA
|
PB-17-001-045-001/98 (KAHANGARH)
|
2617001000NRG24231120230228050
|
23/11/2023
|
LABH KAUR
|
2617001WL007977
|
LABH KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118532
|
|
LABH KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
401
|
BUDHLADA
|
PB-17-001-045-001/99 (KAHANGARH)
|
2617001000NRG24231120230228051
|
23/11/2023
|
BALVIR KAUR
|
2617001WL007977
|
BALVIR KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118493
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
402
|
BUDHLADA
|
PB-17-001-051-001/253 (KHUDAL KALAN)
|
2617001000NRG24231120230228111
|
23/11/2023
|
GURPREET KAUR
|
2617001WL007977
|
GURPREET KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118489
|
|
GURPREET KAUR W/O SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
403
|
BUDHLADA
|
PB-17-001-051-001/273 (KHUDAL KALAN)
|
2617001000NRG24231120230228113
|
23/11/2023
|
MUKO RANI
|
2617001WL007977
|
MUKO RANI
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118543
|
|
MUKO RANI
|
PUNJAB NATIONAL BANK(508568)
|
404
|
BUDHLADA
|
PB-17-001-051-001/287 (KHUDAL KALAN)
|
2617001000NRG24231120230228118
|
23/11/2023
|
Jarnail singh
|
2617001WL007977
|
Jarnail singh
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118520
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
405
|
BUDHLADA
|
PB-17-001-076-001/116 (SASPALI)
|
2617001000NRG24231120230228166
|
23/11/2023
|
Sonu Singh
|
2617001WL007979
|
Sonu Singh
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118533
|
|
SONU SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
406
|
BUDHLADA
|
PB-17-001-058-001/10 (MAGHIAN)
|
2617001000NRG24231120230227403
|
23/11/2023
|
BIRA KAUR
|
2617001WL007972
|
BIRA KAUR
|
00354
|
PUNB0133200
|
940
|
940
|
Processed
|
01/02/2024
|
|
9911118589
|
|
VIRA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
BUDHLADA
|
PB-17-001-058-001/102 (MAGHIAN)
|
2617001000NRG24231120230227404
|
23/11/2023
|
PARVATI KAUR
|
2617001WL007972
|
PARVATI KAUR
|
00354
|
PUNB0133200
|
940
|
940
|
Processed
|
01/02/2024
|
|
9911118551
|
|
PARBATI DEVI WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
408
|
BUDHLADA
|
PB-17-001-058-001/106 (MAGHIAN)
|
2617001000NRG24231120230227405
|
23/11/2023
|
SUKHWINDER KAUR
|
2617001WL007972
|
SUKHWINDER KAUR
|
00354
|
PUNB0133200
|
940
|
940
|
Processed
|
01/02/2024
|
|
9911118554
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
BUDHLADA
|
PB-17-001-058-001/108 (MAGHIAN)
|
2617001000NRG24231120230227406
|
23/11/2023
|
BINDER KAUR
|
2617001WL007972
|
BINDER KAUR
|
00354
|
PUNB0133200
|
705
|
705
|
Processed
|
01/02/2024
|
|
9911118518
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
BUDHLADA
|
PB-17-001-058-001/114 (MAGHIAN)
|
2617001000NRG24231120230227407
|
23/11/2023
|
SIMRAN KAUR
|
2617001WL007972
|
SIMRAN KAUR
|
00354
|
PUNB0133200
|
940
|
940
|
Rejected
|
01/02/2024
|
|
9911118581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
411
|
BUDHLADA
|
PB-17-001-058-001/116 (MAGHIAN)
|
2617001000NRG24231120230227408
|
23/11/2023
|
PARAMJIT KAUR
|
2617001WL007972
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
940
|
940
|
Processed
|
01/02/2024
|
|
9911118587
|
|
PARAMJEET KAUR W/O GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
412
|
BUDHLADA
|
PB-17-001-058-001/117 (MAGHIAN)
|
2617001000NRG24231120230227409
|
23/11/2023
|
SARABJIT KAUR
|
2617001WL007972
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1175
|
1175
|
Processed
|
01/02/2024
|
|
9911118565
|
|
SARBJIT KAUR WO JOHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
413
|
BUDHLADA
|
PB-17-001-058-001/12 (MAGHIAN)
|
2617001000NRG24231120230227410
|
23/11/2023
|
MANJIT KAUR
|
2617001WL007972
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1175
|
1175
|
Processed
|
01/02/2024
|
|
9911118511
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
BUDHLADA
|
PB-17-001-058-001/127 (MAGHIAN)
|
2617001000NRG24231120230227411
|
23/11/2023
|
KARNAIL KAUR
|
2617001WL007972
|
KARNAIL KAUR
|
00354
|
PUNB0133200
|
940
|
940
|
Processed
|
01/02/2024
|
|
9911118627
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
BUDHLADA
|
PB-17-001-058-001/13 (MAGHIAN)
|
2617001000NRG24231120230227412
|
23/11/2023
|
SUKHJIT KAUR
|
2617001WL007972
|
SUKHJIT KAUR
|
00354
|
PUNB0133200
|
235
|
235
|
Processed
|
01/02/2024
|
|
9911118570
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
BUDHLADA
|
PB-17-001-058-001/131 (MAGHIAN)
|
2617001000NRG24231120230227413
|
23/11/2023
|
KARMJIT KAUR
|
2617001WL007972
|
KARMJIT KAUR
|
00354
|
PUNB0133200
|
940
|
940
|
Processed
|
01/02/2024
|
|
9911118580
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
BUDHLADA
|
PB-17-001-058-001/142 (MAGHIAN)
|
2617001000NRG24231120230227414
|
23/11/2023
|
PALA SINGH
|
2617001WL007972
|
PALA SINGH
|
00354
|
PUNB0133200
|
705
|
705
|
Processed
|
01/02/2024
|
|
9911118584
|
|
PALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
BUDHLADA
|
PB-17-001-058-001/144 (MAGHIAN)
|
2617001000NRG24231120230227416
|
23/11/2023
|
GARDEV KAUR
|
2617001WL007972
|
GARDEV KAUR
|
00354
|
PUNB0133200
|
1060
|
1060
|
Processed
|
01/02/2024
|
|
9911118553
|
|
HARDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
BUDHLADA
|
PB-17-001-058-001/145 (MAGHIAN)
|
2617001000NRG24231120230227417
|
23/11/2023
|
JASWINDER KAUR
|
2617001WL007972
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
940
|
940
|
Processed
|
01/02/2024
|
|
9911118550
|
|
JASWINDER KAUR WO MAHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
420
|
BUDHLADA
|
PB-17-001-058-001/153 (MAGHIAN)
|
2617001000NRG24231120230227418
|
23/11/2023
|
VIDDAY DEVI
|
2617001WL007972
|
VIDDAY DEVI
|
00354
|
PUNB0133200
|
1175
|
1175
|
Processed
|
01/02/2024
|
|
9911118594
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
BUDHLADA
|
PB-17-001-058-001/16 (MAGHIAN)
|
2617001000NRG24231120230227419
|
23/11/2023
|
RAJVIR KAUR
|
2617001WL007972
|
RAJVIR KAUR
|
00354
|
PUNB0133200
|
1175
|
1175
|
Processed
|
01/02/2024
|
|
9911118513
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
BUDHLADA
|
PB-17-001-058-001/162 (MAGHIAN)
|
2617001000NRG24231120230227420
|
23/11/2023
|
MALKIT KAUR
|
2617001WL007972
|
MALKIT KAUR
|
00354
|
PUNB0133200
|
470
|
470
|
Processed
|
01/02/2024
|
|
9911118566
|
|
GURMEET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
423
|
BUDHLADA
|
PB-17-001-058-001/167 (MAGHIAN)
|
2617001000NRG24231120230227421
|
23/11/2023
|
GURMEET KAUR
|
2617001WL007972
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
940
|
940
|
Processed
|
01/02/2024
|
|
9911118546
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
BUDHLADA
|
PB-17-001-058-001/168 (MAGHIAN)
|
2617001000NRG24231120230227423
|
23/11/2023
|
NARANJAN KAUR
|
2617001WL007972
|
NARANJAN KAUR
|
00354
|
PUNB0133200
|
940
|
940
|
Processed
|
01/02/2024
|
|
9911118568
|
|
NARANJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
BUDHLADA
|
PB-17-001-058-001/168 (MAGHIAN)
|
2617001000NRG24231120230227422
|
23/11/2023
|
PHUL SINGH
|
2617001WL007972
|
PHUL SINGH
|
00354
|
PUNB0133200
|
940
|
940
|
Rejected
|
01/02/2024
|
|
9911118576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
426
|
BUDHLADA
|
PB-17-001-058-001/169 (MAGHIAN)
|
2617001000NRG24231120230227424
|
23/11/2023
|
DARSHAN SINGH
|
2617001WL007972
|
DARSHAN SINGH
|
00354
|
PUNB0133200
|
940
|
940
|
Processed
|
01/02/2024
|
|
9911118625
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
BUDHLADA
|
PB-17-001-058-001/17 (MAGHIAN)
|
2617001000NRG24231120230227425
|
23/11/2023
|
SARABJEET KAUR
|
2617001WL007972
|
SARABJEET KAUR
|
00354
|
PUNB0133200
|
940
|
940
|
Processed
|
01/02/2024
|
|
9911118596
|
|
SARBJEET KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
428
|
BUDHLADA
|
PB-17-001-058-001/175 (MAGHIAN)
|
2617001000NRG24231120230227426
|
23/11/2023
|
MAYA KAUR
|
2617001WL007972
|
MAYA KAUR
|
00354
|
PUNB0133200
|
1175
|
1175
|
Processed
|
01/02/2024
|
|
9911118559
|
|
MAYA KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
429
|
BUDHLADA
|
PB-17-001-058-001/176 (MAGHIAN)
|
2617001000NRG24231120230227427
|
23/11/2023
|
SARABJIT KAUR
|
2617001WL007972
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1175
|
1175
|
Processed
|
01/02/2024
|
|
9911118593
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
430
|
BUDHLADA
|
PB-17-001-058-001/178 (MAGHIAN)
|
2617001000NRG24231120230227429
|
23/11/2023
|
Jita singh
|
2617001WL007972
|
Jita singh
|
00354
|
PUNB0133200
|
705
|
705
|
Rejected
|
01/02/2024
|
|
9911118595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
431
|
BUDHLADA
|
PB-17-001-058-001/178 (MAGHIAN)
|
2617001000NRG24231120230227428
|
23/11/2023
|
KIRANPAL KAUR
|
2617001WL007972
|
KIRANPAL KAUR
|
00354
|
PUNB0133200
|
940
|
940
|
Processed
|
01/02/2024
|
|
9911118567
|
|
KIRANPAL KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
432
|
BUDHLADA
|
PB-17-001-058-001/184 (MAGHIAN)
|
2617001000NRG24231120230227431
|
23/11/2023
|
SARABJEET KAUR
|
2617001WL007972
|
SARABJEET KAUR
|
00354
|
PUNB0133200
|
1175
|
1175
|
Processed
|
01/02/2024
|
|
9911118563
|
|
SARABJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
433
|
BUDHLADA
|
PB-17-001-058-001/185 (MAGHIAN)
|
2617001000NRG24231120230227432
|
23/11/2023
|
AMRITPAL KAUR
|
2617001WL007972
|
AMRITPAL KAUR
|
00354
|
PUNB0133200
|
705
|
705
|
Processed
|
01/02/2024
|
|
9911118590
|
|
AMRITPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
434
|
BUDHLADA
|
PB-17-001-058-001/186 (MAGHIAN)
|
2617001000NRG24231120230227433
|
23/11/2023
|
PARAMJEET KAUR
|
2617001WL007972
|
PARAMJEET KAUR
|
00354
|
PUNB0133200
|
470
|
470
|
Processed
|
01/02/2024
|
|
9911118591
|
|
PARAMJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
435
|
BUDHLADA
|
PB-17-001-058-001/187 (MAGHIAN)
|
2617001000NRG24231120230227435
|
23/11/2023
|
CHARANJIT KAUR
|
2617001WL007972
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
9911118560
|
|
CHARANJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
436
|
BUDHLADA
|
PB-17-001-058-001/189 (MAGHIAN)
|
2617001000NRG24231120230227436
|
23/11/2023
|
BALJIT KAUR
|
2617001WL007972
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
940
|
940
|
Processed
|
01/02/2024
|
|
9911118578
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
BUDHLADA
|
PB-17-001-058-001/191 (MAGHIAN)
|
2617001000NRG24231120230227437
|
23/11/2023
|
AMANDEEP KAUR
|
2617001WL007972
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
940
|
940
|
Processed
|
01/02/2024
|
|
9911118569
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
438
|
BUDHLADA
|
PB-17-001-058-001/193 (MAGHIAN)
|
2617001000NRG24231120230227438
|
23/11/2023
|
LAL SINGH
|
2617001WL007972
|
LAL SINGH
|
00354
|
PUNB0133200
|
1175
|
1175
|
Processed
|
01/02/2024
|
|
9911118583
|
|
LALA SINGH S/O CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
439
|
BUDHLADA
|
PB-17-001-058-001/23 (MAGHIAN)
|
2617001000NRG24231120230227442
|
23/11/2023
|
PARAMJIT KAUR
|
2617001WL007972
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
705
|
705
|
Processed
|
01/02/2024
|
|
9911118548
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
440
|
BUDHLADA
|
PB-17-001-058-001/231 (MAGHIAN)
|
2617001000NRG24231120230227443
|
23/11/2023
|
GURBACHAN SINGH
|
2617001WL007972
|
GURBACHAN SINGH
|
00354
|
PUNB0133200
|
470
|
470
|
Processed
|
01/02/2024
|
|
9911118577
|
|
GURBACHAN SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
441
|
BUDHLADA
|
PB-17-001-058-001/237 (MAGHIAN)
|
2617001000NRG24231120230227444
|
23/11/2023
|
Baldev Singh
|
2617001WL007972
|
Baldev Singh
|
00354
|
PUNB0133200
|
1175
|
1175
|
Processed
|
01/02/2024
|
|
9911118571
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
BUDHLADA
|
PB-17-001-058-001/238 (MAGHIAN)
|
2617001000NRG24231120230227445
|
23/11/2023
|
CHARANJIT KAUR
|
2617001WL007972
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1175
|
1175
|
Rejected
|
01/02/2024
|
|
9911118558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
443
|
BUDHLADA
|
PB-17-001-058-001/241 (MAGHIAN)
|
2617001000NRG24231120230227447
|
23/11/2023
|
MAHINDER KAUR
|
2617001WL007972
|
MAHINDER KAUR
|
00354
|
PUNB0133200
|
265
|
265
|
Processed
|
01/02/2024
|
|
9911118561
|
|
MAHINDER KAUR W/O TUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
444
|
BUDHLADA
|
PB-17-001-058-001/241 (MAGHIAN)
|
2617001000NRG24231120230227446
|
23/11/2023
|
PARAMJIT KAUR
|
2617001WL007972
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
705
|
705
|
Processed
|
01/02/2024
|
|
9911118598
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
BUDHLADA
|
PB-17-001-058-001/278 (MAGHIAN)
|
2617001000NRG24231120230227450
|
23/11/2023
|
BALJIT SINGH
|
2617001WL007972
|
BALJIT SINGH
|
00354
|
PUNB0133200
|
1175
|
1175
|
Processed
|
01/02/2024
|
|
9911118555
|
|
BALJIT SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
446
|
BUDHLADA
|
PB-17-001-058-001/30 (MAGHIAN)
|
2617001000NRG24231120230227452
|
23/11/2023
|
MANJIT KAUR
|
2617001WL007972
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
795
|
795
|
Processed
|
01/02/2024
|
|
9911118665
|
|
MANJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
447
|
BUDHLADA
|
PB-17-001-058-001/32 (MAGHIAN)
|
2617001000NRG24231120230227453
|
23/11/2023
|
SHINDERPAL KAUR
|
2617001WL007972
|
SHINDERPAL KAUR
|
00354
|
PUNB0133200
|
940
|
940
|
Processed
|
01/02/2024
|
|
9911118517
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
BUDHLADA
|
PB-17-001-058-001/37 (MAGHIAN)
|
2617001000NRG24231120230227455
|
23/11/2023
|
BABU SINGH
|
2617001WL007972
|
BABU SINGH
|
00354
|
PUNB0133200
|
1175
|
1175
|
Processed
|
01/02/2024
|
|
9911118597
|
|
BABU SINGH S/O NIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
449
|
BUDHLADA
|
PB-17-001-058-001/42 (MAGHIAN)
|
2617001000NRG24231120230227457
|
23/11/2023
|
GIAN SINGH
|
2617001WL007972
|
GIAN SINGH
|
00354
|
PUNB0133200
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
9911118628
|
|
GIAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
BUDHLADA
|
PB-17-001-058-001/44 (MAGHIAN)
|
2617001000NRG24231120230227459
|
23/11/2023
|
MANGU SINGH
|
2617001WL007972
|
MANGU SINGH
|
00354
|
PUNB0133200
|
235
|
235
|
Rejected
|
01/02/2024
|
|
9911118562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
451
|
BUDHLADA
|
PB-17-001-058-001/44 (MAGHIAN)
|
2617001000NRG24231120230227458
|
23/11/2023
|
MAYA KAUR
|
2617001WL007972
|
MAYA KAUR
|
00354
|
PUNB0133200
|
705
|
705
|
Processed
|
01/02/2024
|
|
9911118514
|
|
MAYA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
BUDHLADA
|
PB-17-001-058-001/45 (MAGHIAN)
|
2617001000NRG24231120230227460
|
23/11/2023
|
SHINDER KAUR
|
2617001WL007972
|
SHINDER KAUR
|
00354
|
PUNB0133200
|
1060
|
1060
|
Processed
|
01/02/2024
|
|
9911118626
|
|
CHHINDER KAUR WO KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
453
|
BUDHLADA
|
PB-17-001-058-001/49 (MAGHIAN)
|
2617001000NRG24231120230227461
|
23/11/2023
|
GAGANDEEP KAUR
|
2617001WL007972
|
GAGANDEEP KAUR
|
00354
|
PUNB0133200
|
940
|
940
|
Processed
|
01/02/2024
|
|
9911118564
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
BUDHLADA
|
PB-17-001-058-001/54 (MAGHIAN)
|
2617001000NRG24231120230227463
|
23/11/2023
|
SARBJIT KAUR
|
2617001WL007972
|
SARBJIT KAUR
|
00354
|
PUNB0133200
|
1175
|
1175
|
Processed
|
01/02/2024
|
|
9911118556
|
|
SARBJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
455
|
BUDHLADA
|
PB-17-001-058-001/56 (MAGHIAN)
|
2617001000NRG24231120230227464
|
23/11/2023
|
JASWANT SINGH
|
2617001WL007972
|
JASWANT SINGH
|
00354
|
PUNB0133200
|
1175
|
1175
|
Processed
|
01/02/2024
|
|
9911118629
|
|
JASWANT SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
456
|
BUDHLADA
|
PB-17-001-058-001/58 (MAGHIAN)
|
2617001000NRG24231120230227465
|
23/11/2023
|
BHURO KAUR
|
2617001WL007972
|
BHURO KAUR
|
00354
|
PUNB0133200
|
1060
|
1060
|
Processed
|
01/02/2024
|
|
9911118516
|
|
BHURO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
BUDHLADA
|
PB-17-001-058-001/6 (MAGHIAN)
|
2617001000NRG24231120230227466
|
23/11/2023
|
JARNAIL KAUR
|
2617001WL007972
|
JARNAIL KAUR
|
00354
|
PUNB0133200
|
1175
|
1175
|
Processed
|
01/02/2024
|
|
9911118579
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
BUDHLADA
|
PB-17-001-058-001/67 (MAGHIAN)
|
2617001000NRG24231120230227467
|
23/11/2023
|
MANJIT KAUR
|
2617001WL007972
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1175
|
1175
|
Processed
|
01/02/2024
|
|
9911118585
|
|
MANJIT KAURNHG
|
PUNJAB NATIONAL BANK(508568)
|
459
|
BUDHLADA
|
PB-17-001-058-001/68 (MAGHIAN)
|
2617001000NRG24231120230227468
|
23/11/2023
|
MAHINDER KAUR
|
2617001WL007972
|
MAHINDER KAUR
|
00354
|
PUNB0133200
|
1175
|
1175
|
Processed
|
01/02/2024
|
|
9911118582
|
|
MAHINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
460
|
BUDHLADA
|
PB-17-001-058-001/73 (MAGHIAN)
|
2617001000NRG24231120230227469
|
23/11/2023
|
KARAMJIT KAUR
|
2617001WL007972
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
470
|
470
|
Processed
|
01/02/2024
|
|
9911118592
|
|
KARAMJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
461
|
BUDHLADA
|
PB-17-001-058-001/75 (MAGHIAN)
|
2617001000NRG24231120230227471
|
23/11/2023
|
GURMAIL KAUR
|
2617001WL007972
|
GURMAIL KAUR
|
00354
|
PUNB0133200
|
705
|
705
|
Processed
|
01/02/2024
|
|
9911118512
|
|
GURMEL KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
462
|
BUDHLADA
|
PB-17-001-058-001/75 (MAGHIAN)
|
2617001000NRG24231120230227470
|
23/11/2023
|
GURPREET KAUR
|
2617001WL007972
|
GURPREET KAUR
|
00354
|
PUNB0133200
|
1175
|
1175
|
Processed
|
01/02/2024
|
|
9911118549
|
|
GURPREET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
463
|
BUDHLADA
|
PB-17-001-058-001/76 (MAGHIAN)
|
2617001000NRG24231120230227472
|
23/11/2023
|
RAJVINDER KAUR
|
2617001WL007972
|
RAJVINDER KAUR
|
00354
|
PUNB0133200
|
470
|
470
|
Processed
|
01/02/2024
|
|
9911118519
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
BUDHLADA
|
PB-17-001-058-001/79 (MAGHIAN)
|
2617001000NRG24231120230227473
|
23/11/2023
|
RAJPAL KAUR
|
2617001WL007972
|
RAJPAL KAUR
|
00354
|
PUNB0133200
|
1175
|
1175
|
Processed
|
01/02/2024
|
|
9911118515
|
|
RAJPAL KAUR WO RAMPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
465
|
BUDHLADA
|
PB-17-001-058-001/81 (MAGHIAN)
|
2617001000NRG24231120230227474
|
23/11/2023
|
PAUL KAUR
|
2617001WL007972
|
PAUL KAUR
|
00354
|
PUNB0133200
|
940
|
940
|
Processed
|
01/02/2024
|
|
9911118586
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
BUDHLADA
|
PB-17-001-058-001/87 (MAGHIAN)
|
2617001000NRG24231120230227475
|
23/11/2023
|
DULLA SINGH
|
2617001WL007972
|
DULLA SINGH
|
00354
|
PUNB0133200
|
1175
|
1175
|
Processed
|
01/02/2024
|
|
9911118557
|
|
DULA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
BUDHLADA
|
PB-17-001-058-001/87 (MAGHIAN)
|
2617001000NRG24231120230227476
|
23/11/2023
|
karnail kaur
|
2617001WL007972
|
karnail kaur
|
00354
|
PUNB0133200
|
1175
|
1175
|
Processed
|
01/02/2024
|
|
9911118547
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
BUDHLADA
|
PB-17-001-058-001/9 (MAGHIAN)
|
2617001000NRG24231120230227477
|
23/11/2023
|
SUKHPAL KAUR
|
2617001WL007972
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
940
|
940
|
Processed
|
01/02/2024
|
|
9911118552
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
BUDHLADA
|
PB-17-001-058-001/90 (MAGHIAN)
|
2617001000NRG24231120230227479
|
23/11/2023
|
KRISHANA KAUR
|
2617001WL007972
|
KRISHANA KAUR
|
00354
|
PUNB0133200
|
940
|
940
|
Processed
|
01/02/2024
|
|
9911118588
|
|
KRISHNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
BUDHLADA
|
PB-17-001-058-001/94 (MAGHIAN)
|
2617001000NRG24231120230227480
|
23/11/2023
|
RIPPI RANI
|
2617001WL007972
|
RIPPI RANI
|
00354
|
PUNB0133200
|
470
|
470
|
Processed
|
01/02/2024
|
|
9911118666
|
|
RIPPI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
BUDHLADA
|
PB-17-001-072-001/24 (REOND KHURD)
|
2617001000NRG24231120230227481
|
23/11/2023
|
LEELU SINGH
|
2617001WL007973
|
LEELU SINGH
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
01/02/2024
|
|
9911118624
|
|
LEELU SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60865
|
60865
|
|
|
|
|
|
|
|
472
|
BUDHLADA
|
PB-17-001-060-001/162 (MALKO)
|
2617001000NRG24231120230227548
|
23/11/2023
|
SEWAK SINGH
|
2617001WL007976
|
SEWAK SINGH
|
00354
|
PUNB0167110
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118615
|
|
SEWAK SINGH SO MAHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
473
|
BUDHLADA
|
PB-17-001-074-001/134 (SANDLI)
|
2617001000NRG24231120230227496
|
23/11/2023
|
Anup Singh
|
2617001WL007974
|
Anup Singh
|
00354
|
PUNB0167110
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118614
|
|
ANUP SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
474
|
BUDHLADA
|
PB-17-001-076-001/116 (SASPALI)
|
2617001000NRG24231120230228167
|
23/11/2023
|
Sammi
|
2617001WL007979
|
Sammi
|
00354
|
PUNB0974400
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119021
|
|
SAMMI WO SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
475
|
BUDHLADA
|
PB-17-001-026-001/178 (DIALPURA)
|
2617001000NRG24231120230227853
|
23/11/2023
|
AMARJEET KAUR
|
2617001WL007977
|
AMARJEET KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118830
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
476
|
BUDHLADA
|
PB-17-001-026-001/3 (DIALPURA)
|
2617001000NRG24231120230227903
|
23/11/2023
|
Megha singh
|
2617001WL007977
|
Megha singh
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118619
|
|
MR MEGHA SINGH
|
STATE BANK OF INDIA(508548)
|
477
|
BUDHLADA
|
PB-17-001-045-001/107 (KAHANGARH)
|
2617001000NRG24231120230227954
|
23/11/2023
|
MALKEET KAUR
|
2617001WL007977
|
MALKEET KAUR
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118494
|
|
MRS MALKIT KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
478
|
BUDHLADA
|
PB-17-001-045-001/138 (KAHANGARH)
|
2617001000NRG24231120230227964
|
23/11/2023
|
SADDA SINGH
|
2617001WL007977
|
SADDA SINGH
|
00415
|
SBIN0011904
|
1818
|
1818
|
Rejected
|
01/02/2024
|
|
9911118623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
479
|
BUDHLADA
|
PB-17-001-045-001/169 (KAHANGARH)
|
2617001000NRG24231120230227973
|
23/11/2023
|
AMARJIT KAUR
|
2617001WL007977
|
AMARJIT KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118335
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
480
|
BUDHLADA
|
PB-17-001-045-001/198 (KAHANGARH)
|
2617001000NRG24231120230227984
|
23/11/2023
|
RANI KAUR
|
2617001WL007977
|
RANI KAUR
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118978
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
481
|
BUDHLADA
|
PB-17-001-045-001/251 (KAHANGARH)
|
2617001000NRG24231120230227996
|
23/11/2023
|
JASWINDER KAUR
|
2617001WL007977
|
JASWINDER KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118411
|
|
MR JASWINDER KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
482
|
BUDHLADA
|
PB-17-001-045-001/298 (KAHANGARH)
|
2617001000NRG24231120230228007
|
23/11/2023
|
HARMEL KAUR
|
2617001WL007977
|
HARMEL KAUR
|
00415
|
SBIN0011904
|
606
|
606
|
Rejected
|
01/02/2024
|
|
9911119032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
483
|
BUDHLADA
|
PB-17-001-045-001/82 (KAHANGARH)
|
2617001000NRG24231120230228046
|
23/11/2023
|
KULWINDER KAUR
|
2617001WL007977
|
KULWINDER KAUR
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118503
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
484
|
BUDHLADA
|
PB-17-001-051-001/106 (KHUDAL KALAN)
|
2617001000NRG24231120230228053
|
23/11/2023
|
JITO
|
2617001WL007977
|
JITO
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118715
|
|
JITO KAUR
|
HDFC BANK LTD(607152)
|
485
|
BUDHLADA
|
PB-17-001-051-001/108 (KHUDAL KALAN)
|
2617001000NRG24231120230228055
|
23/11/2023
|
RAJO
|
2617001WL007977
|
RAJO
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118762
|
|
MRS RAJO
|
STATE BANK OF INDIA(508548)
|
486
|
BUDHLADA
|
PB-17-001-051-001/117 (KHUDAL KALAN)
|
2617001000NRG24231120230228056
|
23/11/2023
|
TULSHI
|
2617001WL007977
|
TULSHI
|
00415
|
SBIN0011904
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911118620
|
|
MR TULSI SINGH
|
STATE BANK OF INDIA(508548)
|
487
|
BUDHLADA
|
PB-17-001-051-001/130 (KHUDAL KALAN)
|
2617001000NRG24231120230228062
|
23/11/2023
|
NEK SINGH
|
2617001WL007977
|
NEK SINGH
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118766
|
|
MR NEK SINGH SO JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
488
|
BUDHLADA
|
PB-17-001-051-001/135 (KHUDAL KALAN)
|
2617001000NRG24231120230228064
|
23/11/2023
|
JARNAIL KAUR
|
2617001WL007977
|
JARNAIL KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118618
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
489
|
BUDHLADA
|
PB-17-001-051-001/139 (KHUDAL KALAN)
|
2617001000NRG24231120230228066
|
23/11/2023
|
KULWINDER KAUR
|
2617001WL007977
|
KULWINDER KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118768
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
490
|
BUDHLADA
|
PB-17-001-051-001/140 (KHUDAL KALAN)
|
2617001000NRG24231120230228067
|
23/11/2023
|
GURPREET KAUR
|
2617001WL007977
|
GURPREET KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118376
|
|
MRS GURPREET KAUR WO GURCHARAN SNGH
|
STATE BANK OF INDIA(508548)
|
491
|
BUDHLADA
|
PB-17-001-051-001/143 (KHUDAL KALAN)
|
2617001000NRG24231120230228068
|
23/11/2023
|
gurmeet kaur
|
2617001WL007977
|
gurmeet kaur
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118769
|
|
MRS GURMEET KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
492
|
BUDHLADA
|
PB-17-001-051-001/161 (KHUDAL KALAN)
|
2617001000NRG24231120230228073
|
23/11/2023
|
JAGINDER KAUR
|
2617001WL007977
|
JAGINDER KAUR
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118826
|
|
MRS JAGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
493
|
BUDHLADA
|
PB-17-001-051-001/173 (KHUDAL KALAN)
|
2617001000NRG24231120230228079
|
23/11/2023
|
PAMMI KAUR
|
2617001WL007977
|
PAMMI KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118871
|
|
PAMMI KAUR
|
HDFC BANK LTD(607152)
|
494
|
BUDHLADA
|
PB-17-001-051-001/180 (KHUDAL KALAN)
|
2617001000NRG24231120230228082
|
23/11/2023
|
SHIMLA KAUR
|
2617001WL007977
|
SHIMLA KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118869
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
495
|
BUDHLADA
|
PB-17-001-051-001/196 (KHUDAL KALAN)
|
2617001000NRG24231120230228087
|
23/11/2023
|
SUNITA RANI
|
2617001WL007977
|
SUNITA RANI
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118380
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
496
|
BUDHLADA
|
PB-17-001-051-001/198 (KHUDAL KALAN)
|
2617001000NRG24231120230228089
|
23/11/2023
|
SUKHPAL KAUR
|
2617001WL007977
|
SUKHPAL KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118305
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
497
|
BUDHLADA
|
PB-17-001-051-001/23 (KHUDAL KALAN)
|
2617001000NRG24231120230228099
|
23/11/2023
|
KULWINDER KAUR
|
2617001WL007977
|
KULWINDER KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118377
|
|
MRS KULWINDER KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
498
|
BUDHLADA
|
PB-17-001-051-001/238 (KHUDAL KALAN)
|
2617001000NRG24231120230228102
|
23/11/2023
|
MEENA RANI
|
2617001WL007977
|
MEENA RANI
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118381
|
|
MR MEENA RANI
|
STATE BANK OF INDIA(508548)
|
499
|
BUDHLADA
|
PB-17-001-051-001/25 (KHUDAL KALAN)
|
2617001000NRG24231120230228108
|
23/11/2023
|
KULWINDER KAUR
|
2617001WL007977
|
KULWINDER KAUR
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118655
|
|
MRS KULWINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
500
|
BUDHLADA
|
PB-17-001-051-001/31 (KHUDAL KALAN)
|
2617001000NRG24231120230228120
|
23/11/2023
|
CHITAN KAUR
|
2617001WL007977
|
CHITAN KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118669
|
|
MRS CHATIN KAUR
|
STATE BANK OF INDIA(508548)
|
501
|
BUDHLADA
|
PB-17-001-051-001/34 (KHUDAL KALAN)
|
2617001000NRG24231120230228122
|
23/11/2023
|
Simaranjeet kaur
|
2617001WL007977
|
Simaranjeet kaur
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118971
|
|
MS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
502
|
BUDHLADA
|
PB-17-001-051-001/38 (KHUDAL KALAN)
|
2617001000NRG24231120230228124
|
23/11/2023
|
KEWAL SINGH
|
2617001WL007977
|
KEWAL SINGH
|
00415
|
SBIN0011904
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911118616
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
503
|
BUDHLADA
|
PB-17-001-051-001/38 (KHUDAL KALAN)
|
2617001000NRG24231120230228125
|
23/11/2023
|
SUKHPAL KAUR
|
2617001WL007977
|
SUKHPAL KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118617
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
504
|
BUDHLADA
|
PB-17-001-051-001/39 (KHUDAL KALAN)
|
2617001000NRG24231120230228126
|
23/11/2023
|
HARPAL KAUR
|
2617001WL007977
|
HARPAL KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118827
|
|
MR HARPAL KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
505
|
BUDHLADA
|
PB-17-001-051-001/4 (KHUDAL KALAN)
|
2617001000NRG24231120230228128
|
23/11/2023
|
SATPAL KAUR
|
2617001WL007977
|
SATPAL KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118773
|
|
SATPAL KAUR
|
HDFC BANK LTD(607152)
|
506
|
BUDHLADA
|
PB-17-001-051-001/5 (KHUDAL KALAN)
|
2617001000NRG24231120230228133
|
23/11/2023
|
GYAN KAUR
|
2617001WL007977
|
GYAN KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118868
|
|
MRS GIAN KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
507
|
BUDHLADA
|
PB-17-001-051-001/5 (KHUDAL KALAN)
|
2617001000NRG24231120230228132
|
23/11/2023
|
RANDHIR SINGH
|
2617001WL007977
|
RANDHIR SINGH
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118775
|
|
MR RANDHIR SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
508
|
BUDHLADA
|
PB-17-001-051-001/53 (KHUDAL KALAN)
|
2617001000NRG24231120230228134
|
23/11/2023
|
JASWINDER KAUR
|
2617001WL007977
|
JASWINDER KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118370
|
|
MR JASWINDER KAUR WOJASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
509
|
BUDHLADA
|
PB-17-001-051-001/61 (KHUDAL KALAN)
|
2617001000NRG24231120230228140
|
23/11/2023
|
BALJEET KAUR
|
2617001WL007977
|
BALJEET KAUR
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118658
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
510
|
BUDHLADA
|
PB-17-001-051-001/68 (KHUDAL KALAN)
|
2617001000NRG24231120230228144
|
23/11/2023
|
BALJINDER KAUR
|
2617001WL007977
|
BALJINDER KAUR
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118652
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
511
|
BUDHLADA
|
PB-17-001-051-001/7 (KHUDAL KALAN)
|
2617001000NRG24231120230228146
|
23/11/2023
|
RANI KAUR
|
2617001WL007977
|
RANI KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118451
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
512
|
BUDHLADA
|
PB-17-001-051-001/8 (KHUDAL KALAN)
|
2617001000NRG24231120230228150
|
23/11/2023
|
Jasvinder kaur
|
2617001WL007977
|
Jasvinder kaur
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118329
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
513
|
BUDHLADA
|
PB-17-001-051-001/80 (KHUDAL KALAN)
|
2617001000NRG24231120230228151
|
23/11/2023
|
NACHATTER KAUR
|
2617001WL007977
|
NACHATTER KAUR
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118654
|
|
NACHHATAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
514
|
BUDHLADA
|
PB-17-001-051-001/85 (KHUDAL KALAN)
|
2617001000NRG24231120230228152
|
23/11/2023
|
SARABJIT KAUR
|
2617001WL007977
|
SARABJIT KAUR
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118653
|
|
MRS SARBJIT KAUR WO PALLA
|
STATE BANK OF INDIA(508548)
|
515
|
BUDHLADA
|
PB-17-001-051-001/92 (KHUDAL KALAN)
|
2617001000NRG24231120230228153
|
23/11/2023
|
Paramjit kaur
|
2617001WL007977
|
Paramjit kaur
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118330
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
516
|
BUDHLADA
|
PB-17-001-051-001/96 (KHUDAL KALAN)
|
2617001000NRG24231120230228156
|
23/11/2023
|
JASWINDER KAUR
|
2617001WL007977
|
JASWINDER KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118622
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
517
|
BUDHLADA
|
PB-17-001-002-001/107 (AHMADPUR)
|
2617001000NRG24231120230227556
|
23/11/2023
|
SARABJEET KAUR
|
2617001WL007977
|
SARABJEET KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118510
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
518
|
BUDHLADA
|
PB-17-001-002-001/114 (AHMADPUR)
|
2617001000NRG24231120230227558
|
23/11/2023
|
BALVIR SINGH
|
2617001WL007977
|
BALVIR SINGH
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118972
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
519
|
BUDHLADA
|
PB-17-001-002-001/12 (AHMADPUR)
|
2617001000NRG24231120230227562
|
23/11/2023
|
JASVIR KAUR
|
2617001WL007977
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911118336
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
520
|
BUDHLADA
|
PB-17-001-002-001/121 (AHMADPUR)
|
2617001000NRG24231120230227563
|
23/11/2023
|
GURJEET KAUR
|
2617001WL007977
|
GURJEET KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118929
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
521
|
BUDHLADA
|
PB-17-001-002-001/122 (AHMADPUR)
|
2617001000NRG24231120230227564
|
23/11/2023
|
PAL KAUR
|
2617001WL007977
|
PAL KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118508
|
|
PAL KAUR
|
STATE BANK OF INDIA(508548)
|
522
|
BUDHLADA
|
PB-17-001-002-001/124 (AHMADPUR)
|
2617001000NRG24231120230227565
|
23/11/2023
|
PYARO KAUR
|
2617001WL007977
|
PYARO KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118319
|
|
PYAR KAUR
|
STATE BANK OF INDIA(508548)
|
523
|
BUDHLADA
|
PB-17-001-002-001/14 (AHMADPUR)
|
2617001000NRG24231120230227570
|
23/11/2023
|
CHARANJIT KAUR
|
2617001WL007977
|
CHARANJIT KAUR
|
00415
|
SBIN0011905
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911118334
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
524
|
BUDHLADA
|
PB-17-001-002-001/176 (AHMADPUR)
|
2617001000NRG24231120230227583
|
23/11/2023
|
KALA SINGH
|
2617001WL007977
|
KALA SINGH
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118823
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
525
|
BUDHLADA
|
PB-17-001-002-001/180 (AHMADPUR)
|
2617001000NRG24231120230227585
|
23/11/2023
|
SUKHWINDER KAUR
|
2617001WL007977
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118717
|
|
SUKHWINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
526
|
BUDHLADA
|
PB-17-001-002-001/235 (AHMADPUR)
|
2617001000NRG24231120230227599
|
23/11/2023
|
JANTA SINGH
|
2617001WL007977
|
JANTA SINGH
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118672
|
|
JANTA SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
527
|
BUDHLADA
|
PB-17-001-002-001/235 (AHMADPUR)
|
2617001000NRG24231120230227600
|
23/11/2023
|
LABHO KAUR
|
2617001WL007977
|
LABHO KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118671
|
|
LABHO KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
528
|
BUDHLADA
|
PB-17-001-002-001/236 (AHMADPUR)
|
2617001000NRG24231120230227601
|
23/11/2023
|
RAJ KAUR
|
2617001WL007977
|
RAJ KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118704
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
529
|
BUDHLADA
|
PB-17-001-002-001/240 (AHMADPUR)
|
2617001000NRG24231120230227602
|
23/11/2023
|
PARAMJIT KAUR
|
2617001WL007977
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911118667
|
|
MRS PARAMJIT KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
530
|
BUDHLADA
|
PB-17-001-002-001/258 (AHMADPUR)
|
2617001000NRG24231120230227611
|
23/11/2023
|
VEERA KAUR
|
2617001WL007977
|
VEERA KAUR
|
00415
|
SBIN0011905
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911118835
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
531
|
BUDHLADA
|
PB-17-001-002-001/265 (AHMADPUR)
|
2617001000NRG24231120230227615
|
23/11/2023
|
BALWINDER KAUR
|
2617001WL007977
|
BALWINDER KAUR
|
00415
|
SBIN0011905
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911118668
|
|
BALWINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
532
|
BUDHLADA
|
PB-17-001-002-001/27 (AHMADPUR)
|
2617001000NRG24231120230227617
|
23/11/2023
|
MANJIT KAUR
|
2617001WL007977
|
MANJIT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118452
|
|
MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
533
|
BUDHLADA
|
PB-17-001-002-001/276 (AHMADPUR)
|
2617001000NRG24231120230227620
|
23/11/2023
|
tara singh
|
2617001WL007977
|
tara singh
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118724
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
534
|
BUDHLADA
|
PB-17-001-002-001/325 (AHMADPUR)
|
2617001000NRG24231120230227644
|
23/11/2023
|
GURNAM KAUR
|
2617001WL007977
|
GURNAM KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119043
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
535
|
BUDHLADA
|
PB-17-001-002-001/338 (AHMADPUR)
|
2617001000NRG24231120230227650
|
23/11/2023
|
GULJAR SINGH
|
2617001WL007977
|
GULJAR SINGH
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118824
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
536
|
BUDHLADA
|
PB-17-001-002-001/350 (AHMADPUR)
|
2617001000NRG24231120230227656
|
23/11/2023
|
BALJIT KAUR
|
2617001WL007977
|
BALJIT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118660
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
537
|
BUDHLADA
|
PB-17-001-002-001/386 (AHMADPUR)
|
2617001000NRG24231120230227669
|
23/11/2023
|
KIRANA KAUR
|
2617001WL007977
|
KIRANA KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118719
|
|
Mrs. Kirna Kaur
|
INDIAN BANK(607105)
|
538
|
BUDHLADA
|
PB-17-001-002-001/387 (AHMADPUR)
|
2617001000NRG24231120230227670
|
23/11/2023
|
SARABJIT KAUR
|
2617001WL007977
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118833
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
539
|
BUDHLADA
|
PB-17-001-002-001/39 (AHMADPUR)
|
2617001000NRG24231120230227671
|
23/11/2023
|
MANJEET KAUR
|
2617001WL007977
|
MANJEET KAUR
|
00415
|
SBIN0011905
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911118509
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
540
|
BUDHLADA
|
PB-17-001-002-001/395 (AHMADPUR)
|
2617001000NRG24231120230227673
|
23/11/2023
|
Krishan Ram
|
2617001WL007977
|
Krishan Ram
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118344
|
|
KRISAN CHAND
|
STATE BANK OF INDIA(508548)
|
541
|
BUDHLADA
|
PB-17-001-002-001/395 (AHMADPUR)
|
2617001000NRG24231120230227674
|
23/11/2023
|
Rani
|
2617001WL007977
|
Rani
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118345
|
|
RANI KAUR
|
STATE BANK OF INDIA(508548)
|
542
|
BUDHLADA
|
PB-17-001-002-001/40 (AHMADPUR)
|
2617001000NRG24231120230227675
|
23/11/2023
|
JASVIR KAUR
|
2617001WL007977
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118709
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
543
|
BUDHLADA
|
PB-17-001-002-001/410 (AHMADPUR)
|
2617001000NRG24231120230227682
|
23/11/2023
|
HANSA SINGH
|
2617001WL007977
|
HANSA SINGH
|
00415
|
SBIN0011905
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911118825
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
544
|
BUDHLADA
|
PB-17-001-002-001/412 (AHMADPUR)
|
2617001000NRG24231120230227684
|
23/11/2023
|
GURMIT KAUR
|
2617001WL007977
|
GURMIT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118885
|
|
GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
545
|
BUDHLADA
|
PB-17-001-002-001/417 (AHMADPUR)
|
2617001000NRG24231120230227685
|
23/11/2023
|
MANJIT KAUR
|
2617001WL007977
|
MANJIT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118659
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
546
|
BUDHLADA
|
PB-17-001-002-001/419 (AHMADPUR)
|
2617001000NRG24231120230227686
|
23/11/2023
|
PUPPU SINGH
|
2617001WL007977
|
PUPPU SINGH
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118356
|
|
PAPU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
547
|
BUDHLADA
|
PB-17-001-002-001/419 (AHMADPUR)
|
2617001000NRG24231120230227687
|
23/11/2023
|
RANI KAUR
|
2617001WL007977
|
RANI KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118727
|
|
RANI PAPPU
|
HDFC BANK LTD(607152)
|
548
|
BUDHLADA
|
PB-17-001-002-001/423 (AHMADPUR)
|
2617001000NRG24231120230227688
|
23/11/2023
|
RAJ KAUR
|
2617001WL007977
|
RAJ KAUR
|
00415
|
SBIN0011905
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911118291
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
549
|
BUDHLADA
|
PB-17-001-002-001/424 (AHMADPUR)
|
2617001000NRG24231120230227689
|
23/11/2023
|
RANI KAUR
|
2617001WL007977
|
RANI KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118865
|
|
RANI KAUR
|
STATE BANK OF INDIA(508548)
|
550
|
BUDHLADA
|
PB-17-001-002-001/426 (AHMADPUR)
|
2617001000NRG24231120230227691
|
23/11/2023
|
BHINDAR KAUR
|
2617001WL007977
|
BHINDAR KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118708
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
551
|
BUDHLADA
|
PB-17-001-002-001/431 (AHMADPUR)
|
2617001000NRG24231120230227694
|
23/11/2023
|
ANGREJ KAUR
|
2617001WL007977
|
ANGREJ KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118723
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
552
|
BUDHLADA
|
PB-17-001-002-001/435 (AHMADPUR)
|
2617001000NRG24231120230227695
|
23/11/2023
|
DARSHAN SINGH
|
2617001WL007977
|
DARSHAN SINGH
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118673
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
553
|
BUDHLADA
|
PB-17-001-002-001/436 (AHMADPUR)
|
2617001000NRG24231120230227696
|
23/11/2023
|
GULAB KAUR
|
2617001WL007977
|
GULAB KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118718
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
554
|
BUDHLADA
|
PB-17-001-002-001/437 (AHMADPUR)
|
2617001000NRG24231120230227697
|
23/11/2023
|
MANDEEP KAUR
|
2617001WL007977
|
MANDEEP KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118726
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
555
|
BUDHLADA
|
PB-17-001-002-001/441 (AHMADPUR)
|
2617001000NRG24231120230227698
|
23/11/2023
|
MANJIT KAUR
|
2617001WL007977
|
MANJIT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118705
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
556
|
BUDHLADA
|
PB-17-001-002-001/442 (AHMADPUR)
|
2617001000NRG24231120230227699
|
23/11/2023
|
DARSHAN KAUR
|
2617001WL007977
|
DARSHAN KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118728
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
557
|
BUDHLADA
|
PB-17-001-002-001/447 (AHMADPUR)
|
2617001000NRG24231120230227700
|
23/11/2023
|
SINDERPAL KAUR
|
2617001WL007977
|
SINDERPAL KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118716
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
558
|
BUDHLADA
|
PB-17-001-002-001/454 (AHMADPUR)
|
2617001000NRG24231120230227702
|
23/11/2023
|
TEJ KAUR
|
2617001WL007977
|
TEJ KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118725
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
559
|
BUDHLADA
|
PB-17-001-002-001/456 (AHMADPUR)
|
2617001000NRG24231120230227703
|
23/11/2023
|
SONA RANI
|
2617001WL007977
|
SONA RANI
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118970
|
|
SONA RANI
|
HDFC BANK LTD(607152)
|
560
|
BUDHLADA
|
PB-17-001-002-001/457 (AHMADPUR)
|
2617001000NRG24231120230227704
|
23/11/2023
|
GULAB KAUR
|
2617001WL007977
|
GULAB KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118729
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
561
|
BUDHLADA
|
PB-17-001-002-001/460 (AHMADPUR)
|
2617001000NRG24231120230227707
|
23/11/2023
|
JAGMEL SINGH
|
2617001WL007977
|
JAGMEL SINGH
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118706
|
|
MR JAGMEL SINGH
|
STATE BANK OF INDIA(508548)
|
562
|
BUDHLADA
|
PB-17-001-002-001/474 (AHMADPUR)
|
2617001000NRG24231120230227710
|
23/11/2023
|
KARAMJIT KAUR
|
2617001WL007977
|
KARAMJIT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118375
|
|
KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
563
|
BUDHLADA
|
PB-17-001-002-001/479 (AHMADPUR)
|
2617001000NRG24231120230227711
|
23/11/2023
|
POOJA KAUR
|
2617001WL007977
|
POOJA KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118834
|
|
POOJA PRITPAL
|
HDFC BANK LTD(607152)
|
564
|
BUDHLADA
|
PB-17-001-002-001/483 (AHMADPUR)
|
2617001000NRG24231120230227713
|
23/11/2023
|
RAMANDEEP KAUR
|
2617001WL007977
|
RAMANDEEP KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118866
|
|
RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
565
|
BUDHLADA
|
PB-17-001-002-001/495 (AHMADPUR)
|
2617001000NRG24231120230227718
|
23/11/2023
|
MANPREET KAUR
|
2617001WL007977
|
MANPREET KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118295
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
566
|
BUDHLADA
|
PB-17-001-002-001/50 (AHMADPUR)
|
2617001000NRG24231120230227719
|
23/11/2023
|
RANI KAUR
|
2617001WL007977
|
RANI KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118703
|
|
RANI WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
567
|
BUDHLADA
|
PB-17-001-002-001/503 (AHMADPUR)
|
2617001000NRG24231120230227720
|
23/11/2023
|
RANJIT KAUR
|
2617001WL007977
|
RANJIT KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118710
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
568
|
BUDHLADA
|
PB-17-001-002-001/505 (AHMADPUR)
|
2617001000NRG24231120230227721
|
23/11/2023
|
HARPAL KAUR
|
2617001WL007977
|
HARPAL KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118928
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
569
|
BUDHLADA
|
PB-17-001-002-001/506 (AHMADPUR)
|
2617001000NRG24231120230227722
|
23/11/2023
|
MURTI DEVI
|
2617001WL007977
|
MURTI DEVI
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118712
|
|
MMURTI DEVI
|
STATE BANK OF INDIA(508548)
|
570
|
BUDHLADA
|
PB-17-001-002-001/509 (AHMADPUR)
|
2617001000NRG24231120230227723
|
23/11/2023
|
KULWINDER KAUR
|
2617001WL007977
|
KULWINDER KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118711
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
571
|
BUDHLADA
|
PB-17-001-002-001/51 (AHMADPUR)
|
2617001000NRG24231120230227724
|
23/11/2023
|
SHINDER KAUR
|
2617001WL007977
|
SHINDER KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118714
|
|
MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
572
|
BUDHLADA
|
PB-17-001-002-001/510 (AHMADPUR)
|
2617001000NRG24231120230227726
|
23/11/2023
|
RANJEET KAUR
|
2617001WL007977
|
RANJEET KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118675
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
573
|
BUDHLADA
|
PB-17-001-002-001/518 (AHMADPUR)
|
2617001000NRG24231120230227730
|
23/11/2023
|
JASWANT KAUR
|
2617001WL007977
|
JASWANT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118721
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
574
|
BUDHLADA
|
PB-17-001-002-001/523 (AHMADPUR)
|
2617001000NRG24231120230227731
|
23/11/2023
|
SUKHWINDER KAUR
|
2617001WL007977
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118720
|
|
SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
575
|
BUDHLADA
|
PB-17-001-002-001/526 (AHMADPUR)
|
2617001000NRG24231120230227733
|
23/11/2023
|
BALJIT KAUR
|
2617001WL007977
|
BALJIT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118916
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
576
|
BUDHLADA
|
PB-17-001-002-001/529 (AHMADPUR)
|
2617001000NRG24231120230227735
|
23/11/2023
|
baljinder kaur
|
2617001WL007977
|
baljinder kaur
|
00415
|
SBIN0011905
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911118985
|
|
BINDER KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
577
|
BUDHLADA
|
PB-17-001-002-001/534 (AHMADPUR)
|
2617001000NRG24231120230227736
|
23/11/2023
|
Seela rani
|
2617001WL007977
|
Seela rani
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118713
|
|
SEELA RANI
|
HDFC BANK LTD(607152)
|
578
|
BUDHLADA
|
PB-17-001-002-001/536 (AHMADPUR)
|
2617001000NRG24231120230227737
|
23/11/2023
|
Sunita Rani
|
2617001WL007977
|
Sunita Rani
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118918
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
579
|
BUDHLADA
|
PB-17-001-002-001/538 (AHMADPUR)
|
2617001000NRG24231120230227738
|
23/11/2023
|
Jasvir kaur
|
2617001WL007977
|
Jasvir kaur
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118888
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
580
|
BUDHLADA
|
PB-17-001-002-001/547 (AHMADPUR)
|
2617001000NRG24231120230227742
|
23/11/2023
|
Sandeep kaur
|
2617001WL007977
|
Sandeep kaur
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118309
|
|
SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
581
|
BUDHLADA
|
PB-17-001-002-001/560 (AHMADPUR)
|
2617001000NRG24231120230227744
|
23/11/2023
|
Golo
|
2617001WL007977
|
Golo
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118373
|
|
MRS GOLO
|
STATE BANK OF INDIA(508548)
|
582
|
BUDHLADA
|
PB-17-001-002-001/561 (AHMADPUR)
|
2617001000NRG24231120230227745
|
23/11/2023
|
Jasvir kaur
|
2617001WL007977
|
Jasvir kaur
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118456
|
|
JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
583
|
BUDHLADA
|
PB-17-001-002-001/574 (AHMADPUR)
|
2617001000NRG24231120230227753
|
23/11/2023
|
TEJ KAUR
|
2617001WL007977
|
TEJ KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118455
|
|
TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
584
|
BUDHLADA
|
PB-17-001-002-001/581 (AHMADPUR)
|
2617001000NRG24231120230227755
|
23/11/2023
|
PARAMJIT KAUR
|
2617001WL007977
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118973
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
585
|
BUDHLADA
|
PB-17-001-002-001/585 (AHMADPUR)
|
2617001000NRG24231120230227759
|
23/11/2023
|
SOMA RANI
|
2617001WL007977
|
SOMA RANI
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118449
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
586
|
BUDHLADA
|
PB-17-001-002-001/593 (AHMADPUR)
|
2617001000NRG24231120230227760
|
23/11/2023
|
HARPAL SINGH
|
2617001WL007977
|
HARPAL SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118670
|
|
HARPAL SINGH
|
AXIS BANK(607153)
|
587
|
BUDHLADA
|
PB-17-001-002-001/595 (AHMADPUR)
|
2617001000NRG24231120230227761
|
23/11/2023
|
LEELA SINGH
|
2617001WL007977
|
LEELA SINGH
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118722
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
588
|
BUDHLADA
|
PB-17-001-002-001/607 (AHMADPUR)
|
2617001000NRG24231120230227766
|
23/11/2023
|
AMARJIT KAUR
|
2617001WL007977
|
AMARJIT KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118293
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
589
|
BUDHLADA
|
PB-17-001-002-001/617 (AHMADPUR)
|
2617001000NRG24231120230227770
|
23/11/2023
|
AMARJIT KAUR
|
2617001WL007977
|
AMARJIT KAUR
|
00415
|
SBIN0011905
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911118974
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
590
|
BUDHLADA
|
PB-17-001-002-001/634 (AHMADPUR)
|
2617001000NRG24231120230227774
|
23/11/2023
|
SONIA RANI
|
2617001WL007977
|
SONIA RANI
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118346
|
|
MRS SONIYA RANI
|
STATE BANK OF INDIA(508548)
|
591
|
BUDHLADA
|
PB-17-001-002-001/689 (AHMADPUR)
|
2617001000NRG24231120230227793
|
23/11/2023
|
MAMNA KAUR
|
2617001WL007977
|
MAMNA KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118650
|
|
MRS MAMNA KAUR
|
STATE BANK OF INDIA(508548)
|
592
|
BUDHLADA
|
PB-17-001-002-001/75 (AHMADPUR)
|
2617001000NRG24231120230227802
|
23/11/2023
|
BALDEV KAUR
|
2617001WL007977
|
BALDEV KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118462
|
|
BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
593
|
BUDHLADA
|
PB-17-001-002-001/78 (AHMADPUR)
|
2617001000NRG24231120230227803
|
23/11/2023
|
RANI KAUR
|
2617001WL007977
|
RANI KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118940
|
|
RANI KAUR
|
STATE BANK OF INDIA(508548)
|
594
|
BUDHLADA
|
PB-17-001-046-001/147 (KALIPUR)
|
2617001000NRG24231120230228162
|
23/11/2023
|
GORA SINGH
|
2617001WL007978
|
GORA SINGH
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
9911118378
|
|
GORA SINGH
|
AXIS BANK(607153)
|
595
|
BUDHLADA
|
PB-17-001-051-001/3 (KHUDAL KALAN)
|
2617001000NRG24231120230228119
|
23/11/2023
|
SATWINSER KAUR
|
2617001WL007977
|
SATWINSER KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118771
|
|
MRS SATVINDER KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104337
|
104337
|
|
|
|
|
|
|
|
596
|
BUDHLADA
|
PB-17-001-060-001/132 (MALKO)
|
2617001000NRG24231120230227547
|
23/11/2023
|
NACHATAR SINGH
|
2617001WL007976
|
NACHATAR SINGH
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118780
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
597
|
BUDHLADA
|
PB-17-001-060-001/79 (MALKO)
|
2617001000NRG24231120230227551
|
23/11/2023
|
BALVIR SINGH
|
2617001WL007976
|
BALVIR SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118290
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
598
|
BUDHLADA
|
PB-17-001-074-001/10 (SANDLI)
|
2617001000NRG24231120230227482
|
23/11/2023
|
JASWINDER KAUR
|
2617001WL007974
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
9911118924
|
|
MRS JASWINDER KAUR KAUR WO MAJER SINGH
|
STATE BANK OF INDIA(508548)
|
599
|
BUDHLADA
|
PB-17-001-074-001/106 (SANDLI)
|
2617001000NRG24231120230227483
|
23/11/2023
|
MALUK SINGH
|
2617001WL007974
|
MALUK SINGH
|
00415
|
SBIN0050043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
9911118443
|
|
MR MALUK SINGH
|
STATE BANK OF INDIA(508548)
|
600
|
BUDHLADA
|
PB-17-001-074-001/108 (SANDLI)
|
2617001000NRG24231120230227485
|
23/11/2023
|
HARJINDER KAUR
|
2617001WL007974
|
HARJINDER KAUR
|
00415
|
SBIN0050043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911118460
|
|
MRS HARJINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
601
|
BUDHLADA
|
PB-17-001-074-001/114 (SANDLI)
|
2617001000NRG24231120230227487
|
23/11/2023
|
SINDER KAUR
|
2617001WL007974
|
SINDER KAUR
|
00415
|
SBIN0050043
|
756
|
756
|
Processed
|
01/02/2024
|
|
9911118927
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
602
|
BUDHLADA
|
PB-17-001-074-001/115 (SANDLI)
|
2617001000NRG24231120230227488
|
23/11/2023
|
GURWINDER KAUR
|
2617001WL007974
|
GURWINDER KAUR
|
00415
|
SBIN0050043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911119024
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
603
|
BUDHLADA
|
PB-17-001-074-001/127 (SANDLI)
|
2617001000NRG24231120230227493
|
23/11/2023
|
PARAMJEET KAUR
|
2617001WL007974
|
PARAMJEET KAUR
|
00415
|
SBIN0050043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911119025
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
604
|
BUDHLADA
|
PB-17-001-074-001/134 (SANDLI)
|
2617001000NRG24231120230227497
|
23/11/2023
|
RAJWINDER KAUR
|
2617001WL007974
|
RAJWINDER KAUR
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118408
|
|
MS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
605
|
BUDHLADA
|
PB-17-001-074-001/23 (SANDLI)
|
2617001000NRG24231120230227506
|
23/11/2023
|
RAJVIR SINGH
|
2617001WL007974
|
RAJVIR SINGH
|
00415
|
SBIN0050043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
9911118448
|
|
RAJVEER SINGH
|
HDFC BANK LTD(607152)
|
606
|
BUDHLADA
|
PB-17-001-074-001/24 (SANDLI)
|
2617001000NRG24231120230227508
|
23/11/2023
|
SUKHWINDER KAUR
|
2617001WL007974
|
SUKHWINDER KAUR
|
00415
|
SBIN0050043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911118325
|
|
SUKHVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
607
|
BUDHLADA
|
PB-17-001-074-001/25 (SANDLI)
|
2617001000NRG24231120230227509
|
23/11/2023
|
DARSHAN SINGH
|
2617001WL007974
|
DARSHAN SINGH
|
00415
|
SBIN0050043
|
756
|
756
|
Processed
|
01/02/2024
|
|
9911118832
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
608
|
BUDHLADA
|
PB-17-001-074-001/25 (SANDLI)
|
2617001000NRG24231120230227510
|
23/11/2023
|
MANJIT KAUR
|
2617001WL007974
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911119023
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
609
|
BUDHLADA
|
PB-17-001-074-001/26 (SANDLI)
|
2617001000NRG24231120230227511
|
23/11/2023
|
DURGA SINGH
|
2617001WL007974
|
DURGA SINGH
|
00415
|
SBIN0050043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911118983
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
610
|
BUDHLADA
|
PB-17-001-074-001/32 (SANDLI)
|
2617001000NRG24231120230227518
|
23/11/2023
|
MAKHAN SINGH
|
2617001WL007974
|
MAKHAN SINGH
|
00415
|
SBIN0050043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
9911118814
|
|
Mr. MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
611
|
BUDHLADA
|
PB-17-001-074-001/39 (SANDLI)
|
2617001000NRG24231120230227521
|
23/11/2023
|
BAHADUR SINGH
|
2617001WL007974
|
BAHADUR SINGH
|
00415
|
SBIN0050043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911118989
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
612
|
BUDHLADA
|
PB-17-001-074-001/39 (SANDLI)
|
2617001000NRG24231120230227522
|
23/11/2023
|
MANJIT KAUR
|
2617001WL007974
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
9911118921
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
613
|
BUDHLADA
|
PB-17-001-074-001/47 (SANDLI)
|
2617001000NRG24231120230227526
|
23/11/2023
|
NASIB KAUR
|
2617001WL007974
|
NASIB KAUR
|
00415
|
SBIN0050043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911118815
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
614
|
BUDHLADA
|
PB-17-001-074-001/55 (SANDLI)
|
2617001000NRG24231120230227531
|
23/11/2023
|
RAJ BALA
|
2617001WL007974
|
RAJ BALA
|
00415
|
SBIN0050043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911118409
|
|
MR RAJ BALA
|
STATE BANK OF INDIA(508548)
|
615
|
BUDHLADA
|
PB-17-001-074-001/7 (SANDLI)
|
2617001000NRG24231120230227536
|
23/11/2023
|
PARAMJIT KAUR
|
2617001WL007974
|
PARAMJIT KAUR
|
00415
|
SBIN0050043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
9911118466
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
616
|
BUDHLADA
|
PB-17-001-074-001/76 (SANDLI)
|
2617001000NRG24231120230227537
|
23/11/2023
|
MANPREET KAUR
|
2617001WL007974
|
MANPREET KAUR
|
00415
|
SBIN0050043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911118407
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
617
|
BUDHLADA
|
PB-17-001-074-001/93 (SANDLI)
|
2617001000NRG24231120230227543
|
23/11/2023
|
JASPAL KAUR
|
2617001WL007974
|
JASPAL KAUR
|
00415
|
SBIN0050043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911118926
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30351
|
30351
|
|
|
|
|
|
|
|
618
|
BUDHLADA
|
PB-17-001-003-001/10 (AKBARPUR KHUDDAL)
|
2617001000NRG24231120230226887
|
23/11/2023
|
GURMAIL KAUR
|
2617001WL007938
|
GURMAIL KAUR
|
00415
|
SBIN0050049
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9911118820
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
619
|
BUDHLADA
|
PB-17-001-003-001/105 (AKBARPUR KHUDDAL)
|
2617001000NRG24231120230226888
|
23/11/2023
|
BANT SINGH
|
2617001WL007938
|
BANT SINGH
|
00415
|
SBIN0050049
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9911118447
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
620
|
BUDHLADA
|
PB-17-001-003-001/105 (AKBARPUR KHUDDAL)
|
2617001000NRG24231120230226889
|
23/11/2023
|
SUKHPAL KAUR
|
2617001WL007938
|
SUKHPAL KAUR
|
00415
|
SBIN0050049
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911118930
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
621
|
BUDHLADA
|
PB-17-001-003-001/134 (AKBARPUR KHUDDAL)
|
2617001000NRG24231120230226890
|
23/11/2023
|
VEERPAL KAUR
|
2617001WL007938
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
840
|
840
|
Processed
|
01/02/2024
|
|
9911118453
|
|
VIRPAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
622
|
BUDHLADA
|
PB-17-001-003-001/14 (AKBARPUR KHUDDAL)
|
2617001000NRG24231120230226891
|
23/11/2023
|
NAKKI KAUR
|
2617001WL007938
|
NAKKI KAUR
|
00415
|
SBIN0050049
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9911119046
|
|
MS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
623
|
BUDHLADA
|
PB-17-001-003-001/274 (AKBARPUR KHUDDAL)
|
2617001000NRG24231120230226892
|
23/11/2023
|
RANJIT KAUR
|
2617001WL007938
|
RANJIT KAUR
|
00415
|
SBIN0050049
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9911118369
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
624
|
BUDHLADA
|
PB-17-001-003-001/307 (AKBARPUR KHUDDAL)
|
2617001000NRG24231120230226893
|
23/11/2023
|
UMI KAUR
|
2617001WL007938
|
UMI KAUR
|
00415
|
SBIN0050049
|
560
|
560
|
Processed
|
01/02/2024
|
|
9911118299
|
|
MRS UMI KAUR
|
STATE BANK OF INDIA(508548)
|
625
|
BUDHLADA
|
PB-17-001-003-001/369 (AKBARPUR KHUDDAL)
|
2617001000NRG24231120230226895
|
23/11/2023
|
BUDH SINGH
|
2617001WL007938
|
BUDH SINGH
|
00415
|
SBIN0050049
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9911118342
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
626
|
BUDHLADA
|
PB-17-001-003-001/374 (AKBARPUR KHUDDAL)
|
2617001000NRG24231120230226897
|
23/11/2023
|
KAMALDEEP KAUR
|
2617001WL007938
|
KAMALDEEP KAUR
|
00415
|
SBIN0050049
|
840
|
840
|
Processed
|
01/02/2024
|
|
9911119030
|
|
MR KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
627
|
BUDHLADA
|
PB-17-001-003-001/393 (AKBARPUR KHUDDAL)
|
2617001000NRG24231120230226898
|
23/11/2023
|
CHARANJEET KAUR
|
2617001WL007938
|
CHARANJEET KAUR
|
00415
|
SBIN0050049
|
840
|
840
|
Processed
|
01/02/2024
|
|
9911118343
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
628
|
BUDHLADA
|
PB-17-001-003-001/47 (AKBARPUR KHUDDAL)
|
2617001000NRG24231120230226899
|
23/11/2023
|
RAJ KAUR
|
2617001WL007938
|
RAJ KAUR
|
00415
|
SBIN0050049
|
840
|
840
|
Processed
|
01/02/2024
|
|
9911118822
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
629
|
BUDHLADA
|
PB-17-001-026-001/10 (DIALPURA)
|
2617001000NRG24231120230227815
|
23/11/2023
|
raj singh
|
2617001WL007977
|
raj singh
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118969
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
630
|
BUDHLADA
|
PB-17-001-026-001/254 (DIALPURA)
|
2617001000NRG24231120230227889
|
23/11/2023
|
PAL KAUR
|
2617001WL007977
|
PAL KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118339
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
631
|
BUDHLADA
|
PB-17-001-026-001/320 (DIALPURA)
|
2617001000NRG24231120230227908
|
23/11/2023
|
MAHINDERO
|
2617001WL007977
|
MAHINDERO
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118286
|
|
MRS MAHENDRO WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
632
|
BUDHLADA
|
PB-17-001-026-001/343 (DIALPURA)
|
2617001000NRG24231120230227914
|
23/11/2023
|
Harbhajan singh
|
2617001WL007977
|
Harbhajan singh
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118359
|
|
HARBHAJAN SINGH S/O SURJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
633
|
BUDHLADA
|
PB-17-001-045-001/109 (KAHANGARH)
|
2617001000NRG24231120230227955
|
23/11/2023
|
CHARANJIT KAUR
|
2617001WL007977
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118863
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
634
|
BUDHLADA
|
PB-17-001-045-001/111 (KAHANGARH)
|
2617001000NRG24231120230227956
|
23/11/2023
|
BHOLA SINGH
|
2617001WL007977
|
BHOLA SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118318
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
635
|
BUDHLADA
|
PB-17-001-045-001/111 (KAHANGARH)
|
2617001000NRG24231120230227957
|
23/11/2023
|
NIKKI KAUR
|
2617001WL007977
|
NIKKI KAUR
|
00415
|
SBIN0050049
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911118881
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
636
|
BUDHLADA
|
PB-17-001-045-001/118 (KAHANGARH)
|
2617001000NRG24231120230227958
|
23/11/2023
|
GURMEET KAUR
|
2617001WL007977
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911118882
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
637
|
BUDHLADA
|
PB-17-001-045-001/134 (KAHANGARH)
|
2617001000NRG24231120230227962
|
23/11/2023
|
JASWANT KAUR
|
2617001WL007977
|
JASWANT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118759
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
638
|
BUDHLADA
|
PB-17-001-045-001/139 (KAHANGARH)
|
2617001000NRG24231120230227965
|
23/11/2023
|
JASVIR KAUR
|
2617001WL007977
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118364
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
639
|
BUDHLADA
|
PB-17-001-045-001/186 (KAHANGARH)
|
2617001000NRG24231120230227977
|
23/11/2023
|
SHINDER KAUR
|
2617001WL007977
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118368
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
640
|
BUDHLADA
|
PB-17-001-045-001/187 (KAHANGARH)
|
2617001000NRG24231120230227978
|
23/11/2023
|
MAHINDER SINGH
|
2617001WL007977
|
MAHINDER SINGH
|
00415
|
SBIN0050049
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911118331
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
641
|
BUDHLADA
|
PB-17-001-045-001/190 (KAHANGARH)
|
2617001000NRG24231120230227979
|
23/11/2023
|
MITHO KAUR
|
2617001WL007977
|
MITHO KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118362
|
|
MRS MITHO KAUR
|
STATE BANK OF INDIA(508548)
|
642
|
BUDHLADA
|
PB-17-001-045-001/191 (KAHANGARH)
|
2617001000NRG24231120230227980
|
23/11/2023
|
BASAKHI SINGH
|
2617001WL007977
|
BASAKHI SINGH
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118366
|
|
MR BASAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
643
|
BUDHLADA
|
PB-17-001-045-001/191 (KAHANGARH)
|
2617001000NRG24231120230227981
|
23/11/2023
|
MELO KAUR
|
2617001WL007977
|
MELO KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118367
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
644
|
BUDHLADA
|
PB-17-001-045-001/193 (KAHANGARH)
|
2617001000NRG24231120230227982
|
23/11/2023
|
VEERPAL KAUR
|
2617001WL007977
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118505
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
645
|
BUDHLADA
|
PB-17-001-045-001/196 (KAHANGARH)
|
2617001000NRG24231120230227983
|
23/11/2023
|
BINDER KAUR
|
2617001WL007977
|
BINDER KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118446
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
646
|
BUDHLADA
|
PB-17-001-045-001/199 (KAHANGARH)
|
2617001000NRG24231120230227986
|
23/11/2023
|
VEERPAL KAUR
|
2617001WL007977
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118365
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
647
|
BUDHLADA
|
PB-17-001-045-001/212 (KAHANGARH)
|
2617001000NRG24231120230227988
|
23/11/2023
|
Soma singh
|
2617001WL007977
|
Soma singh
|
00415
|
SBIN0050049
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911118351
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
648
|
BUDHLADA
|
PB-17-001-045-001/230 (KAHANGARH)
|
2617001000NRG24231120230227992
|
23/11/2023
|
BEANT KAUR
|
2617001WL007977
|
BEANT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118332
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
649
|
BUDHLADA
|
PB-17-001-045-001/232 (KAHANGARH)
|
2617001000NRG24231120230227993
|
23/11/2023
|
GURMEET KAUR
|
2617001WL007977
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118920
|
|
MRS GURMIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
650
|
BUDHLADA
|
PB-17-001-045-001/236 (KAHANGARH)
|
2617001000NRG24231120230227994
|
23/11/2023
|
AMARJEET KAUR
|
2617001WL007977
|
AMARJEET KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118360
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
651
|
BUDHLADA
|
PB-17-001-045-001/237 (KAHANGARH)
|
2617001000NRG24231120230227995
|
23/11/2023
|
CHHINDER KAUR
|
2617001WL007977
|
CHHINDER KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118338
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
652
|
BUDHLADA
|
PB-17-001-045-001/253 (KAHANGARH)
|
2617001000NRG24231120230227997
|
23/11/2023
|
KIRANPAL KAUR
|
2617001WL007977
|
KIRANPAL KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118498
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
653
|
BUDHLADA
|
PB-17-001-045-001/259 (KAHANGARH)
|
2617001000NRG24231120230227999
|
23/11/2023
|
SATVIR KAUR
|
2617001WL007977
|
SATVIR KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118497
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
654
|
BUDHLADA
|
PB-17-001-045-001/285 (KAHANGARH)
|
2617001000NRG24231120230228004
|
23/11/2023
|
KULWINDER KAUR
|
2617001WL007977
|
KULWINDER KAUR
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911118988
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
655
|
BUDHLADA
|
PB-17-001-045-001/297 (KAHANGARH)
|
2617001000NRG24231120230228006
|
23/11/2023
|
AMARJIT KAUR
|
2617001WL007977
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119034
|
|
MRS AMARJIT KAUR WO RAM PARSAD
|
STATE BANK OF INDIA(508548)
|
656
|
BUDHLADA
|
PB-17-001-045-001/298 (KAHANGARH)
|
2617001000NRG24231120230228008
|
23/11/2023
|
LEELA SINGH
|
2617001WL007977
|
LEELA SINGH
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119035
|
|
LILA SINGH S/O MANGU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
657
|
BUDHLADA
|
PB-17-001-045-001/299 (KAHANGARH)
|
2617001000NRG24231120230228009
|
23/11/2023
|
KRISHNA
|
2617001WL007977
|
KRISHNA
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118502
|
|
MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
658
|
BUDHLADA
|
PB-17-001-045-001/300 (KAHANGARH)
|
2617001000NRG24231120230228010
|
23/11/2023
|
CHARANJIT KAUR
|
2617001WL007977
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118500
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
659
|
BUDHLADA
|
PB-17-001-045-001/302 (KAHANGARH)
|
2617001000NRG24231120230228011
|
23/11/2023
|
SHINDER KAUR
|
2617001WL007977
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911119022
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
660
|
BUDHLADA
|
PB-17-001-045-001/303 (KAHANGARH)
|
2617001000NRG24231120230228012
|
23/11/2023
|
SARABJIT KAUR
|
2617001WL007977
|
SARABJIT KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118993
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
661
|
BUDHLADA
|
PB-17-001-045-001/305 (KAHANGARH)
|
2617001000NRG24231120230228013
|
23/11/2023
|
CHAND KHAN
|
2617001WL007977
|
CHAND KHAN
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118499
|
|
MR CHAND KHAN
|
STATE BANK OF INDIA(508548)
|
662
|
BUDHLADA
|
PB-17-001-045-001/307 (KAHANGARH)
|
2617001000NRG24231120230228015
|
23/11/2023
|
TEJA SINGH
|
2617001WL007977
|
TEJA SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118496
|
|
TEJA SINGH S/O SANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
663
|
BUDHLADA
|
PB-17-001-045-001/31 (KAHANGARH)
|
2617001000NRG24231120230228016
|
23/11/2023
|
HARPREET KAUR
|
2617001WL007977
|
HARPREET KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118504
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
664
|
BUDHLADA
|
PB-17-001-045-001/315 (KAHANGARH)
|
2617001000NRG24231120230228017
|
23/11/2023
|
CHARANJIT KAUR
|
2617001WL007977
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118994
|
|
CHARANJEET KAUR W/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
665
|
BUDHLADA
|
PB-17-001-045-001/319 (KAHANGARH)
|
2617001000NRG24231120230228018
|
23/11/2023
|
MANPREET KAUR
|
2617001WL007977
|
MANPREET KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119031
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
666
|
BUDHLADA
|
PB-17-001-045-001/330 (KAHANGARH)
|
2617001000NRG24231120230228023
|
23/11/2023
|
Harpreet kaur
|
2617001WL007977
|
Harpreet kaur
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118284
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
667
|
BUDHLADA
|
PB-17-001-045-001/343 (KAHANGARH)
|
2617001000NRG24231120230228026
|
23/11/2023
|
KARAMJIT KAUR
|
2617001WL007977
|
KARAMJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118495
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
668
|
BUDHLADA
|
PB-17-001-045-001/37 (KAHANGARH)
|
2617001000NRG24231120230228028
|
23/11/2023
|
GOLO KAUR
|
2617001WL007977
|
GOLO KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118981
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
669
|
BUDHLADA
|
PB-17-001-045-001/41 (KAHANGARH)
|
2617001000NRG24231120230228037
|
23/11/2023
|
NIRMAL KAUR
|
2617001WL007977
|
NIRMAL KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118501
|
|
MISS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
670
|
BUDHLADA
|
PB-17-001-045-001/8 (KAHANGARH)
|
2617001000NRG24231120230228044
|
23/11/2023
|
TEJ KAUR
|
2617001WL007977
|
TEJ KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118760
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
671
|
BUDHLADA
|
PB-17-001-045-001/88 (KAHANGARH)
|
2617001000NRG24231120230228047
|
23/11/2023
|
HARBANS KAUR
|
2617001WL007977
|
HARBANS KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118363
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
672
|
BUDHLADA
|
PB-17-001-045-001/94 (KAHANGARH)
|
2617001000NRG24231120230228049
|
23/11/2023
|
HARMESH KAUR
|
2617001WL007977
|
HARMESH KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118506
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
673
|
BUDHLADA
|
PB-17-001-051-001/127 (KHUDAL KALAN)
|
2617001000NRG24231120230228060
|
23/11/2023
|
HARVINDER KAUR
|
2617001WL007977
|
HARVINDER KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118884
|
|
MR HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
674
|
BUDHLADA
|
PB-17-001-051-001/155 (KHUDAL KALAN)
|
2617001000NRG24231120230228069
|
23/11/2023
|
PARAMJIT KAUR
|
2617001WL007977
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118829
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
675
|
BUDHLADA
|
PB-17-001-051-001/157 (KHUDAL KALAN)
|
2617001000NRG24231120230228070
|
23/11/2023
|
SANDEEP KAUR
|
2617001WL007977
|
SANDEEP KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118399
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
676
|
BUDHLADA
|
PB-17-001-051-001/158 (KHUDAL KALAN)
|
2617001000NRG24231120230228071
|
23/11/2023
|
PARAMJEET KAUR
|
2617001WL007977
|
PARAMJEET KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118395
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
677
|
BUDHLADA
|
PB-17-001-051-001/169 (KHUDAL KALAN)
|
2617001000NRG24231120230228075
|
23/11/2023
|
BALJIT KAUR
|
2617001WL007977
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118828
|
|
MS BALJIIT KAUR
|
STATE BANK OF INDIA(508548)
|
678
|
BUDHLADA
|
PB-17-001-051-001/171 (KHUDAL KALAN)
|
2617001000NRG24231120230228076
|
23/11/2023
|
KEWAL SINGH
|
2617001WL007977
|
KEWAL SINGH
|
00415
|
SBIN0050049
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911118878
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
679
|
BUDHLADA
|
PB-17-001-051-001/171 (KHUDAL KALAN)
|
2617001000NRG24231120230228077
|
23/11/2023
|
VEERPAL KAUR
|
2617001WL007977
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118877
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
680
|
BUDHLADA
|
PB-17-001-051-001/172 (KHUDAL KALAN)
|
2617001000NRG24231120230228078
|
23/11/2023
|
CHARANJIT KAUR
|
2617001WL007977
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118883
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
681
|
BUDHLADA
|
PB-17-001-051-001/185 (KHUDAL KALAN)
|
2617001000NRG24231120230228084
|
23/11/2023
|
KARAMJIT KAUR
|
2617001WL007977
|
KARAMJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118876
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
682
|
BUDHLADA
|
PB-17-001-051-001/191 (KHUDAL KALAN)
|
2617001000NRG24231120230228085
|
23/11/2023
|
SARABJIT KAUR
|
2617001WL007977
|
SARABJIT KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118391
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
683
|
BUDHLADA
|
PB-17-001-051-001/201 (KHUDAL KALAN)
|
2617001000NRG24231120230228090
|
23/11/2023
|
PARAMJIT KAUR
|
2617001WL007977
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118406
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
684
|
BUDHLADA
|
PB-17-001-051-001/208 (KHUDAL KALAN)
|
2617001000NRG24231120230228091
|
23/11/2023
|
JOTI KAUR
|
2617001WL007977
|
JOTI KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118401
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
685
|
BUDHLADA
|
PB-17-001-051-001/209 (KHUDAL KALAN)
|
2617001000NRG24231120230228092
|
23/11/2023
|
MANJIT KAUR
|
2617001WL007977
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118396
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
686
|
BUDHLADA
|
PB-17-001-051-001/210 (KHUDAL KALAN)
|
2617001000NRG24231120230228093
|
23/11/2023
|
SUKHPAL KAUR
|
2617001WL007977
|
SUKHPAL KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118392
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
687
|
BUDHLADA
|
PB-17-001-051-001/211 (KHUDAL KALAN)
|
2617001000NRG24231120230228094
|
23/11/2023
|
NIKKI KAUR
|
2617001WL007977
|
NIKKI KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118393
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
688
|
BUDHLADA
|
PB-17-001-051-001/220 (KHUDAL KALAN)
|
2617001000NRG24231120230228095
|
23/11/2023
|
RANI KAUR
|
2617001WL007977
|
RANI KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118402
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
689
|
BUDHLADA
|
PB-17-001-051-001/221 (KHUDAL KALAN)
|
2617001000NRG24231120230228096
|
23/11/2023
|
KIRNPAL KAUR
|
2617001WL007977
|
KIRNPAL KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118394
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
690
|
BUDHLADA
|
PB-17-001-051-001/233 (KHUDAL KALAN)
|
2617001000NRG24231120230228100
|
23/11/2023
|
KIRNPAL KAUR
|
2617001WL007977
|
KIRNPAL KAUR
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911118398
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
691
|
BUDHLADA
|
PB-17-001-051-001/237 (KHUDAL KALAN)
|
2617001000NRG24231120230228101
|
23/11/2023
|
KARMJEET KAUR
|
2617001WL007977
|
KARMJEET KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118400
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
692
|
BUDHLADA
|
PB-17-001-051-001/241 (KHUDAL KALAN)
|
2617001000NRG24231120230228103
|
23/11/2023
|
HARPREET KAUR
|
2617001WL007977
|
HARPREET KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118379
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
693
|
BUDHLADA
|
PB-17-001-051-001/242 (KHUDAL KALAN)
|
2617001000NRG24231120230228104
|
23/11/2023
|
VEERPAL KAUR
|
2617001WL007977
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118389
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
694
|
BUDHLADA
|
PB-17-001-051-001/243 (KHUDAL KALAN)
|
2617001000NRG24231120230228105
|
23/11/2023
|
JASWANT KAUR
|
2617001WL007977
|
JASWANT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118385
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
695
|
BUDHLADA
|
PB-17-001-051-001/244 (KHUDAL KALAN)
|
2617001000NRG24231120230228106
|
23/11/2023
|
SUKHWINDER KAUR
|
2617001WL007977
|
SUKHWINDER KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118397
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
696
|
BUDHLADA
|
PB-17-001-051-001/274 (KHUDAL KALAN)
|
2617001000NRG24231120230228114
|
23/11/2023
|
KULWINDER KAUR
|
2617001WL007977
|
KULWINDER KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118403
|
|
KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
697
|
BUDHLADA
|
PB-17-001-051-001/275 (KHUDAL KALAN)
|
2617001000NRG24231120230228115
|
23/11/2023
|
LILO KAUR
|
2617001WL007977
|
LILO KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119033
|
|
MRS LILO KAUR
|
STATE BANK OF INDIA(508548)
|
698
|
BUDHLADA
|
PB-17-001-051-001/279 (KHUDAL KALAN)
|
2617001000NRG24231120230228117
|
23/11/2023
|
Baljinder kaur
|
2617001WL007977
|
Baljinder kaur
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118287
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
699
|
BUDHLADA
|
PB-17-001-051-001/33 (KHUDAL KALAN)
|
2617001000NRG24231120230228121
|
23/11/2023
|
SANTO KAUR
|
2617001WL007977
|
SANTO KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118980
|
|
MR SATO KAUR
|
STATE BANK OF INDIA(508548)
|
700
|
BUDHLADA
|
PB-17-001-051-001/47 (KHUDAL KALAN)
|
2617001000NRG24231120230228131
|
23/11/2023
|
GURJEET KAUR
|
2617001WL007977
|
GURJEET KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118467
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
701
|
BUDHLADA
|
PB-17-001-051-001/57 (KHUDAL KALAN)
|
2617001000NRG24231120230228138
|
23/11/2023
|
BHAGWAN KAUR
|
2617001WL007977
|
BHAGWAN KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118306
|
|
MRS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
702
|
BUDHLADA
|
PB-17-001-051-001/59 (KHUDAL KALAN)
|
2617001000NRG24231120230228139
|
23/11/2023
|
BALJIT KAUR
|
2617001WL007977
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118651
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
703
|
BUDHLADA
|
PB-17-001-051-001/62 (KHUDAL KALAN)
|
2617001000NRG24231120230228141
|
23/11/2023
|
KIRANPAL KAUR
|
2617001WL007977
|
KIRANPAL KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118870
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
704
|
BUDHLADA
|
PB-17-001-051-001/64 (KHUDAL KALAN)
|
2617001000NRG24231120230228143
|
23/11/2023
|
SUKHPAL KAUR
|
2617001WL007977
|
SUKHPAL KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118979
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
705
|
BUDHLADA
|
PB-17-001-051-001/74 (KHUDAL KALAN)
|
2617001000NRG24231120230228147
|
23/11/2023
|
GURMEET KAUR
|
2617001WL007977
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911118777
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
706
|
BUDHLADA
|
PB-17-001-051-001/76 (KHUDAL KALAN)
|
2617001000NRG24231120230228149
|
23/11/2023
|
Harpreet kaur
|
2617001WL007977
|
Harpreet kaur
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119039
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
707
|
BUDHLADA
|
PB-17-001-051-001/76 (KHUDAL KALAN)
|
2617001000NRG24231120230228148
|
23/11/2023
|
PARAMJIT KAUR
|
2617001WL007977
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118390
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
708
|
BUDHLADA
|
PB-17-001-051-001/95 (KHUDAL KALAN)
|
2617001000NRG24231120230228155
|
23/11/2023
|
Gurpreet kaur
|
2617001WL007977
|
Gurpreet kaur
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118288
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127763
|
127763
|
|
|
|
|
|
|
|
709
|
BUDHLADA
|
PB-17-001-002-001/106 (AHMADPUR)
|
2617001000NRG24231120230227555
|
23/11/2023
|
HARDEEP SINGH
|
2617001WL007977
|
HARDEEP SINGH
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911118302
|
|
MR HARDEEP SINGH UG TARA SINGH
|
STATE BANK OF INDIA(508548)
|
710
|
BUDHLADA
|
PB-17-001-002-001/157 (AHMADPUR)
|
2617001000NRG24231120230227576
|
23/11/2023
|
BHOLA SINGH
|
2617001WL007977
|
BHOLA SINGH
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118817
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
711
|
BUDHLADA
|
PB-17-001-002-001/175 (AHMADPUR)
|
2617001000NRG24231120230227582
|
23/11/2023
|
KARAMJIT KAUR
|
2617001WL007977
|
KARAMJIT KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911119042
|
|
KARAMJIT KAUR
|
INDUSIND BANK(607189)
|
712
|
BUDHLADA
|
PB-17-001-002-001/219 (AHMADPUR)
|
2617001000NRG24231120230227591
|
23/11/2023
|
Darshan singh
|
2617001WL007977
|
Darshan singh
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118358
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
713
|
BUDHLADA
|
PB-17-001-002-001/221 (AHMADPUR)
|
2617001000NRG24231120230227595
|
23/11/2023
|
DHARMPREET KAUR
|
2617001WL007977
|
DHARMPREET KAUR
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911119045
|
|
MISS DHARAMPREET KAUR
|
STATE BANK OF INDIA(508548)
|
714
|
BUDHLADA
|
PB-17-001-002-001/37 (AHMADPUR)
|
2617001000NRG24231120230227663
|
23/11/2023
|
PARAMJIT KAUR
|
2617001WL007977
|
PARAMJIT KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118350
|
|
MRS PARAM JIT KAUR
|
STATE BANK OF INDIA(508548)
|
715
|
BUDHLADA
|
PB-17-001-002-001/466 (AHMADPUR)
|
2617001000NRG24231120230227709
|
23/11/2023
|
SANDEEP KAUR
|
2617001WL007977
|
SANDEEP KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Rejected
|
01/02/2024
|
|
9911118414
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
716
|
BUDHLADA
|
PB-17-001-002-001/480 (AHMADPUR)
|
2617001000NRG24231120230227712
|
23/11/2023
|
BALJINDER KAUR
|
2617001WL007977
|
BALJINDER KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118887
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
717
|
BUDHLADA
|
PB-17-001-002-001/510 (AHMADPUR)
|
2617001000NRG24231120230227725
|
23/11/2023
|
Jivan singh
|
2617001WL007977
|
Jivan singh
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118674
|
|
MR JIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
718
|
BUDHLADA
|
PB-17-001-002-001/539 (AHMADPUR)
|
2617001000NRG24231120230227739
|
23/11/2023
|
Charanjit kaur
|
2617001WL007977
|
Charanjit kaur
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118919
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
719
|
BUDHLADA
|
PB-17-001-002-001/568 (AHMADPUR)
|
2617001000NRG24231120230227749
|
23/11/2023
|
Nachhater Singh
|
2617001WL007977
|
Nachhater Singh
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118445
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
720
|
BUDHLADA
|
PB-17-001-002-001/595 (AHMADPUR)
|
2617001000NRG24231120230227762
|
23/11/2023
|
NASIB KAUR
|
2617001WL007977
|
NASIB KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118301
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
721
|
BUDHLADA
|
PB-17-001-002-001/608 (AHMADPUR)
|
2617001000NRG24231120230227767
|
23/11/2023
|
BALJEET KAUR
|
2617001WL007977
|
BALJEET KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118347
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
722
|
BUDHLADA
|
PB-17-001-002-001/612 (AHMADPUR)
|
2617001000NRG24231120230227769
|
23/11/2023
|
JASVIR KAUR
|
2617001WL007977
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118294
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
723
|
BUDHLADA
|
PB-17-001-002-001/626 (AHMADPUR)
|
2617001000NRG24231120230227771
|
23/11/2023
|
REENA KAUR
|
2617001WL007977
|
REENA KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118303
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
724
|
BUDHLADA
|
PB-17-001-002-001/635 (AHMADPUR)
|
2617001000NRG24231120230227775
|
23/11/2023
|
UGAR SINGH
|
2617001WL007977
|
UGAR SINGH
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118977
|
|
UGGAR SINGH S/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
725
|
BUDHLADA
|
PB-17-001-002-001/640 (AHMADPUR)
|
2617001000NRG24231120230227778
|
23/11/2023
|
Sadhu singh
|
2617001WL007977
|
Sadhu singh
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118308
|
|
SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
726
|
BUDHLADA
|
PB-17-001-002-001/643 (AHMADPUR)
|
2617001000NRG24231120230227780
|
23/11/2023
|
KIRNA KAUR
|
2617001WL007977
|
KIRNA KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118507
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
727
|
BUDHLADA
|
PB-17-001-002-001/648 (AHMADPUR)
|
2617001000NRG24231120230227781
|
23/11/2023
|
JASVIR KAUR
|
2617001WL007977
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118341
|
|
JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
728
|
BUDHLADA
|
PB-17-001-002-001/649 (AHMADPUR)
|
2617001000NRG24231120230227782
|
23/11/2023
|
KARAMJIT KAUR
|
2617001WL007977
|
KARAMJIT KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118707
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
729
|
BUDHLADA
|
PB-17-001-002-001/656 (AHMADPUR)
|
2617001000NRG24231120230227783
|
23/11/2023
|
BALLA SINGH
|
2617001WL007977
|
BALLA SINGH
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118297
|
|
BALLA SINGH
|
STATE BANK OF INDIA(508548)
|
730
|
BUDHLADA
|
PB-17-001-002-001/662 (AHMADPUR)
|
2617001000NRG24231120230227787
|
23/11/2023
|
VEERPAL KAUR
|
2617001WL007977
|
VEERPAL KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118990
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
731
|
BUDHLADA
|
PB-17-001-002-001/666 (AHMADPUR)
|
2617001000NRG24231120230227788
|
23/11/2023
|
SARBHJEET KAUR
|
2617001WL007977
|
SARBHJEET KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118353
|
|
MRS SARBHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
732
|
BUDHLADA
|
PB-17-001-002-001/684 (AHMADPUR)
|
2617001000NRG24231120230227791
|
23/11/2023
|
BANSO
|
2617001WL007977
|
BANSO
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118307
|
|
BANSO
|
STATE BANK OF INDIA(508548)
|
733
|
BUDHLADA
|
PB-17-001-002-001/89 (AHMADPUR)
|
2617001000NRG24231120230227806
|
23/11/2023
|
AVTAR SINGH
|
2617001WL007977
|
AVTAR SINGH
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911118412
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
734
|
BUDHLADA
|
PB-17-001-002-001/96 (AHMADPUR)
|
2617001000NRG24231120230227811
|
23/11/2023
|
SARABJEET KAUR
|
2617001WL007977
|
SARABJEET KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118941
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
735
|
BUDHLADA
|
PB-17-001-003-001/367 (AKBARPUR KHUDDAL)
|
2617001000NRG24231120230226894
|
23/11/2023
|
JASVEER KAUR
|
2617001WL007938
|
JASVEER KAUR
|
00415
|
SBIN0050050
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9911118992
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
736
|
BUDHLADA
|
PB-17-001-003-001/369 (AKBARPUR KHUDDAL)
|
2617001000NRG24231120230226896
|
23/11/2023
|
JASWANT KAUR
|
2617001WL007938
|
JASWANT KAUR
|
00415
|
SBIN0050050
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9911118283
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
737
|
BUDHLADA
|
PB-17-001-029-001/12 (FULLOWALA DOD)
|
2617001000NRG24231120230227366
|
23/11/2023
|
Baljinder Kaur
|
2617001WL007971
|
Baljinder Kaur
|
00415
|
SBIN0050050
|
1250
|
1250
|
Processed
|
01/02/2024
|
|
9911118621
|
|
MISS BALJINDER KAUR DO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
738
|
BUDHLADA
|
PB-17-001-029-001/26 (FULLOWALA DOD)
|
2617001000NRG24231120230227379
|
23/11/2023
|
ANGREJ KAUR
|
2617001WL007971
|
ANGREJ KAUR
|
00415
|
SBIN0050050
|
750
|
750
|
Processed
|
01/02/2024
|
|
9911118821
|
|
ANGREJ KAUR W/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
739
|
BUDHLADA
|
PB-17-001-029-001/80 (FULLOWALA DOD)
|
2617001000NRG24231120230227399
|
23/11/2023
|
BABLI KAUR
|
2617001WL007971
|
BABLI KAUR
|
00415
|
SBIN0050050
|
750
|
750
|
Processed
|
01/02/2024
|
|
9911118758
|
|
BABALJIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46129
|
46129
|
|
|
|
|
|
|
|
740
|
BUDHLADA
|
PB-17-001-006-001/127 (ALAMPUR MANDRAN)
|
2617001000NRG24231120230227360
|
23/11/2023
|
HARBANS SINGH
|
2617001WL007970
|
HARBANS SINGH
|
00415
|
SBIN0050395
|
1800
|
1800
|
Processed
|
01/02/2024
|
|
9911118756
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
741
|
BUDHLADA
|
PB-17-001-006-001/137 (ALAMPUR MANDRAN)
|
2617001000NRG24231120230227361
|
23/11/2023
|
SUKHPAL KAUR
|
2617001WL007970
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
1800
|
1800
|
Processed
|
01/02/2024
|
|
9911118757
|
|
SUKHPAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
742
|
BUDHLADA
|
PB-17-001-006-001/270 (ALAMPUR MANDRAN)
|
2617001000NRG24231120230227362
|
23/11/2023
|
PARWINDER KAUR
|
2617001WL007970
|
PARWINDER KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9911118836
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
743
|
BUDHLADA
|
PB-17-001-006-001/441 (ALAMPUR MANDRAN)
|
2617001000NRG24231120230227363
|
23/11/2023
|
MANDAR SINGH
|
2617001WL007970
|
MANDAR SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9911118340
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
744
|
BUDHLADA
|
PB-17-001-060-001/228 (MALKO)
|
2617001000NRG24231120230227549
|
23/11/2023
|
BALWINDER SINGH
|
2617001WL007976
|
BALWINDER SINGH
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911119044
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
745
|
BUDHLADA
|
PB-17-001-074-001/108 (SANDLI)
|
2617001000NRG24231120230227484
|
23/11/2023
|
HARBANS SINGH
|
2617001WL007974
|
HARBANS SINGH
|
00415
|
SBIN0051336
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911118781
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
746
|
BUDHLADA
|
PB-17-001-074-001/112 (SANDLI)
|
2617001000NRG24231120230227486
|
23/11/2023
|
KULWANT KAUR
|
2617001WL007974
|
KULWANT KAUR
|
00415
|
SBIN0051336
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
9911118465
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
747
|
BUDHLADA
|
PB-17-001-074-001/12 (SANDLI)
|
2617001000NRG24231120230227489
|
23/11/2023
|
GURDEV SINGH
|
2617001WL007974
|
GURDEV SINGH
|
00415
|
SBIN0051336
|
504
|
504
|
Processed
|
01/02/2024
|
|
9911118454
|
|
GURDEV SINGH SO HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
748
|
BUDHLADA
|
PB-17-001-074-001/121 (SANDLI)
|
2617001000NRG24231120230227490
|
23/11/2023
|
sukhdev kaur
|
2617001WL007974
|
sukhdev kaur
|
00415
|
SBIN0051336
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
9911118982
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
749
|
BUDHLADA
|
PB-17-001-074-001/123 (SANDLI)
|
2617001000NRG24231120230227491
|
23/11/2023
|
MALKIT SINGH
|
2617001WL007974
|
MALKIT SINGH
|
00415
|
SBIN0051336
|
756
|
756
|
Processed
|
01/02/2024
|
|
9911118324
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
750
|
BUDHLADA
|
PB-17-001-074-001/124 (SANDLI)
|
2617001000NRG24231120230227492
|
23/11/2023
|
BALWANT SINGH
|
2617001WL007974
|
BALWANT SINGH
|
00415
|
SBIN0051336
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
9911118326
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
751
|
BUDHLADA
|
PB-17-001-074-001/137 (SANDLI)
|
2617001000NRG24231120230227498
|
23/11/2023
|
Rajveer
|
2617001WL007974
|
Rajveer
|
00415
|
SBIN0051336
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911119026
|
|
MRS RAJVEER
|
STATE BANK OF INDIA(508548)
|
752
|
BUDHLADA
|
PB-17-001-074-001/14 (SANDLI)
|
2617001000NRG24231120230227499
|
23/11/2023
|
HARBANS KAUR
|
2617001WL007974
|
HARBANS KAUR
|
00415
|
SBIN0051336
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911118782
|
|
MRS HARVANS KAUR
|
STATE BANK OF INDIA(508548)
|
753
|
BUDHLADA
|
PB-17-001-074-001/15 (SANDLI)
|
2617001000NRG24231120230227500
|
23/11/2023
|
SHINDER KAUR
|
2617001WL007974
|
SHINDER KAUR
|
00415
|
SBIN0051336
|
252
|
252
|
Processed
|
01/02/2024
|
|
9911118321
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
754
|
BUDHLADA
|
PB-17-001-074-001/16 (SANDLI)
|
2617001000NRG24231120230227501
|
23/11/2023
|
nasib kaur
|
2617001WL007974
|
nasib kaur
|
00415
|
SBIN0051336
|
756
|
756
|
Processed
|
01/02/2024
|
|
9911118810
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
755
|
BUDHLADA
|
PB-17-001-074-001/17 (SANDLI)
|
2617001000NRG24231120230227503
|
23/11/2023
|
BIMLA KAUR
|
2617001WL007974
|
BIMLA KAUR
|
00415
|
SBIN0051336
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
9911118933
|
|
BIMLA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
756
|
BUDHLADA
|
PB-17-001-074-001/17 (SANDLI)
|
2617001000NRG24231120230227502
|
23/11/2023
|
DALIP SINGH
|
2617001WL007974
|
DALIP SINGH
|
00415
|
SBIN0051336
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
9911118811
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
757
|
BUDHLADA
|
PB-17-001-074-001/19 (SANDLI)
|
2617001000NRG24231120230227504
|
23/11/2023
|
LABH SINGH
|
2617001WL007974
|
LABH SINGH
|
00415
|
SBIN0051336
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911118812
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
758
|
BUDHLADA
|
PB-17-001-074-001/2 (SANDLI)
|
2617001000NRG24231120230227505
|
23/11/2023
|
SAWARN SINGH
|
2617001WL007974
|
SAWARN SINGH
|
00415
|
SBIN0051336
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
9911119036
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
759
|
BUDHLADA
|
PB-17-001-074-001/26 (SANDLI)
|
2617001000NRG24231120230227512
|
23/11/2023
|
SUKHWINDER KAUR
|
2617001WL007974
|
SUKHWINDER KAUR
|
00415
|
SBIN0051336
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
9911118459
|
|
MRS SUKHVINDER KAUR WO DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
760
|
BUDHLADA
|
PB-17-001-074-001/27 (SANDLI)
|
2617001000NRG24231120230227513
|
23/11/2023
|
AMRIK SINGH
|
2617001WL007974
|
AMRIK SINGH
|
00415
|
SBIN0051336
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
9911118813
|
|
MR AMREEK SINGH
|
STATE BANK OF INDIA(508548)
|
761
|
BUDHLADA
|
PB-17-001-074-001/27 (SANDLI)
|
2617001000NRG24231120230227514
|
23/11/2023
|
SAMITRA KAUR
|
2617001WL007974
|
SAMITRA KAUR
|
00415
|
SBIN0051336
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
9911118923
|
|
MRS SAVITRA WO AMREEK SINGH
|
STATE BANK OF INDIA(508548)
|
762
|
BUDHLADA
|
PB-17-001-074-001/28 (SANDLI)
|
2617001000NRG24231120230227515
|
23/11/2023
|
BALVIR SINGH
|
2617001WL007974
|
BALVIR SINGH
|
00415
|
SBIN0051336
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911118819
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
763
|
BUDHLADA
|
PB-17-001-074-001/29 (SANDLI)
|
2617001000NRG24231120230227516
|
23/11/2023
|
gurjinder kaur
|
2617001WL007974
|
gurjinder kaur
|
00415
|
SBIN0051336
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
9911119028
|
|
GURJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
764
|
BUDHLADA
|
PB-17-001-074-001/30 (SANDLI)
|
2617001000NRG24231120230227517
|
23/11/2023
|
JASVIR KAUR
|
2617001WL007974
|
JASVIR KAUR
|
00415
|
SBIN0051336
|
756
|
756
|
Processed
|
01/02/2024
|
|
9911118323
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
765
|
BUDHLADA
|
PB-17-001-074-001/35 (SANDLI)
|
2617001000NRG24231120230227519
|
23/11/2023
|
PARVINDER KAUR
|
2617001WL007974
|
PARVINDER KAUR
|
00415
|
SBIN0051336
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
9911118361
|
|
PARVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
766
|
BUDHLADA
|
PB-17-001-074-001/37 (SANDLI)
|
2617001000NRG24231120230227520
|
23/11/2023
|
KULWANT KAUR
|
2617001WL007974
|
KULWANT KAUR
|
00415
|
SBIN0051336
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
9911118925
|
|
MRS KULWANT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
767
|
BUDHLADA
|
PB-17-001-074-001/44 (SANDLI)
|
2617001000NRG24231120230227524
|
23/11/2023
|
JANGIR KAUR
|
2617001WL007974
|
JANGIR KAUR
|
00415
|
SBIN0051336
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911118922
|
|
MRS JANGIR KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
768
|
BUDHLADA
|
PB-17-001-074-001/48 (SANDLI)
|
2617001000NRG24231120230227527
|
23/11/2023
|
SUKHDEV SINGH
|
2617001WL007974
|
SUKHDEV SINGH
|
00415
|
SBIN0051336
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911118322
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
769
|
BUDHLADA
|
PB-17-001-074-001/50 (SANDLI)
|
2617001000NRG24231120230227528
|
23/11/2023
|
PARAMJIT KAUR
|
2617001WL007974
|
PARAMJIT KAUR
|
00415
|
SBIN0051336
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911118320
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
770
|
BUDHLADA
|
PB-17-001-074-001/51 (SANDLI)
|
2617001000NRG24231120230227529
|
23/11/2023
|
PAIRO KAUR
|
2617001WL007974
|
PAIRO KAUR
|
00415
|
SBIN0051336
|
504
|
504
|
Processed
|
01/02/2024
|
|
9911118879
|
|
PIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
771
|
BUDHLADA
|
PB-17-001-074-001/53 (SANDLI)
|
2617001000NRG24231120230227530
|
23/11/2023
|
SARABJIT KAUR
|
2617001WL007974
|
SARABJIT KAUR
|
00415
|
SBIN0051336
|
252
|
252
|
Processed
|
01/02/2024
|
|
9911118371
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
772
|
BUDHLADA
|
PB-17-001-074-001/58 (SANDLI)
|
2617001000NRG24231120230227532
|
23/11/2023
|
JASPINDER KAUR
|
2617001WL007974
|
JASPINDER KAUR
|
00415
|
SBIN0051336
|
252
|
252
|
Processed
|
01/02/2024
|
|
9911119037
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
773
|
BUDHLADA
|
PB-17-001-074-001/61 (SANDLI)
|
2617001000NRG24231120230227533
|
23/11/2023
|
KRISHAN KAUR
|
2617001WL007974
|
KRISHAN KAUR
|
00415
|
SBIN0051336
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911118327
|
|
MRS KRISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
774
|
BUDHLADA
|
PB-17-001-074-001/62 (SANDLI)
|
2617001000NRG24231120230227534
|
23/11/2023
|
RANO KAUR
|
2617001WL007974
|
RANO KAUR
|
00415
|
SBIN0051336
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
9911118880
|
|
MRS RANO KAUR WO SAMPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
775
|
BUDHLADA
|
PB-17-001-074-001/63 (SANDLI)
|
2617001000NRG24231120230227535
|
23/11/2023
|
joginder singh
|
2617001WL007974
|
joginder singh
|
00415
|
SBIN0051336
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911119027
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
776
|
BUDHLADA
|
PB-17-001-074-001/78 (SANDLI)
|
2617001000NRG24231120230227538
|
23/11/2023
|
KULWINDER KAUR
|
2617001WL007974
|
KULWINDER KAUR
|
00415
|
SBIN0051336
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
9911118410
|
|
MRS KULWINDER KAUR WO MAISI SINGH
|
STATE BANK OF INDIA(508548)
|
777
|
BUDHLADA
|
PB-17-001-074-001/8 (SANDLI)
|
2617001000NRG24231120230227540
|
23/11/2023
|
GURMIT KAUR
|
2617001WL007974
|
GURMIT KAUR
|
00415
|
SBIN0051336
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911118937
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
778
|
BUDHLADA
|
PB-17-001-074-001/8 (SANDLI)
|
2617001000NRG24231120230227539
|
23/11/2023
|
UTTAM SINGH
|
2617001WL007974
|
UTTAM SINGH
|
00415
|
SBIN0051336
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911118816
|
|
UTTAM SINGH
|
HDFC BANK LTD(607152)
|
779
|
BUDHLADA
|
PB-17-001-074-001/9 (SANDLI)
|
2617001000NRG24231120230227542
|
23/11/2023
|
GURNAM KAUR
|
2617001WL007974
|
GURNAM KAUR
|
00415
|
SBIN0051336
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911118931
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
780
|
BUDHLADA
|
PB-17-001-074-001/94 (SANDLI)
|
2617001000NRG24231120230227544
|
23/11/2023
|
SUNITA RANI
|
2617001WL007974
|
SUNITA RANI
|
00415
|
SBIN0051336
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
9911118357
|
|
GURMEET RANI
|
BANK OF INDIA(508505)
|
781
|
BUDHLADA
|
PB-17-001-074-001/95 (SANDLI)
|
2617001000NRG24231120230227545
|
23/11/2023
|
SUKHVINDER SINGH
|
2617001WL007974
|
SUKHVINDER SINGH
|
00415
|
SBIN0051336
|
504
|
504
|
Processed
|
01/02/2024
|
|
9911118886
|
|
MR SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43347
|
43347
|
|
|
|
|
|
|
|
782
|
BUDHLADA
|
PB-17-001-002-001/582 (AHMADPUR)
|
2617001000NRG24231120230227756
|
23/11/2023
|
KARAMJIT KAUR
|
2617001WL007977
|
KARAMJIT KAUR
|
00462
|
UCBA0003319
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118657
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
783
|
BUDHLADA
|
PB-17-001-002-001/98 (AHMADPUR)
|
2617001000NRG24231120230227813
|
23/11/2023
|
KULWANT SINGH
|
2617001WL007977
|
KULWANT SINGH
|
00462
|
UCBA0003319
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911118656
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
784
|
BUDHLADA
|
PB-17-001-058-001/181 (MAGHIAN)
|
2617001000NRG24231120230227430
|
23/11/2023
|
HARPINDER KAUR
|
2617001WL007972
|
HARPINDER KAUR
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
01/02/2024
|
|
9911118640
|
|
HARPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
785
|
BUDHLADA
|
PB-17-001-058-001/217 (MAGHIAN)
|
2617001000NRG24231120230227440
|
23/11/2023
|
RAJ RANI
|
2617001WL007972
|
RAJ RANI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
01/02/2024
|
|
9911118639
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
786
|
BUDHLADA
|
PB-17-001-058-001/274 (MAGHIAN)
|
2617001000NRG24231120230227449
|
23/11/2023
|
MANJIT KAUR
|
2617001WL007972
|
MANJIT KAUR
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
01/02/2024
|
|
9911118642
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
787
|
BUDHLADA
|
PB-17-001-058-001/33 (MAGHIAN)
|
2617001000NRG24231120230227454
|
23/11/2023
|
RAMANDEEP KAUR
|
2617001WL007972
|
RAMANDEEP KAUR
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
01/02/2024
|
|
9911118738
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
788
|
BUDHLADA
|
PB-17-001-058-001/52 (MAGHIAN)
|
2617001000NRG24231120230227462
|
23/11/2023
|
AMANDEEP KAUR
|
2617001WL007972
|
AMANDEEP KAUR
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
01/02/2024
|
|
9911118641
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
BUDHLADA
|
PB-17-001-074-001/133 (SANDLI)
|
2617001000NRG24231120230227495
|
23/11/2023
|
BALJINDER KAUR
|
2617001WL007974
|
BALJINDER KAUR
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
9911118638
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
BUDHLADA
|
PB-17-001-074-001/133 (SANDLI)
|
2617001000NRG24231120230227494
|
23/11/2023
|
HARDEV SINGH
|
2617001WL007974
|
HARDEV SINGH
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
01/02/2024
|
|
9911118637
|
|
HARDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1086792
|
1086792
|
|
|
|
|
|
|
|