|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUDHLADA
|
PB-17-001-034-001/113
(GOBINDPURA)
|
2617001000NRG24160520230026716
|
16/05/2023
|
DARSHAN SINGH
|
2617001WL001037
|
DARSHAN SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672123
|
|
DARSHAN SINGH S/O BACHITAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BUDHLADA
|
PB-17-001-034-001/113
(GOBINDPURA)
|
2617001000NRG24160520230026717
|
16/05/2023
|
PARAMJIT KAUR
|
2617001WL001037
|
PARAMJIT KAUR
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672122
|
|
PARAMJEET KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BUDHLADA
|
PB-17-001-034-001/29
(GOBINDPURA)
|
2617001000NRG24160520230026722
|
16/05/2023
|
NINDER KAUR
|
2617001WL001037
|
NINDER KAUR
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672121
|
|
SINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BUDHLADA
|
PB-17-001-034-001/29
(GOBINDPURA)
|
2617001000NRG24160520230026721
|
16/05/2023
|
SEMBER SINGH
|
2617001WL001037
|
SEMBER SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672119
|
|
SHAIBAR SINGH S/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BUDHLADA
|
PB-17-001-034-001/47
(GOBINDPURA)
|
2617001000NRG24160520230026723
|
16/05/2023
|
BALDEV SINGH
|
2617001WL001037
|
BALDEV SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672116
|
|
BALDEV SINGH S/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
6
|
BUDHLADA
|
PB-17-001-034-001/47
(GOBINDPURA)
|
2617001000NRG24160520230026724
|
16/05/2023
|
MINDER KAUR
|
2617001WL001037
|
MINDER KAUR
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672117
|
|
MINDER KAUR /O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
BUDHLADA
|
PB-17-001-034-001/80
(GOBINDPURA)
|
2617001000NRG24160520230026728
|
16/05/2023
|
JASVIR KAUR
|
2617001WL001037
|
JASVIR KAUR
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672118
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-034-001/97
(GOBINDPURA)
|
2617001000NRG24160520230026730
|
16/05/2023
|
GURDEEP SINGH
|
2617001WL001037
|
GURDEEP SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672120
|
|
KARAMJIT KOUR W/O GURDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-034-001/80
(GOBINDPURA)
|
2617001000NRG24160520230026727
|
16/05/2023
|
SUBA SINGH
|
2617001WL001037
|
SUBA SINGH
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672044
|
|
SUBA SINGH S/O CHARNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
10
|
BUDHLADA
|
PB-17-001-034-001/97
(GOBINDPURA)
|
2617001000NRG24160520230026731
|
16/05/2023
|
KARAMJIT KAUR
|
2617001WL001037
|
KARAMJIT KAUR
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672045
|
|
KARAMJIT KAUR W/O GURDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-034-001/225
(GOBINDPURA)
|
2617001000NRG24160520230026718
|
16/05/2023
|
Tirlok Singh
|
2617001WL001037
|
Tirlok Singh
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672054
|
|
TIRLOK SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-034-001/29
(GOBINDPURA)
|
2617001000NRG24160520230026720
|
16/05/2023
|
DARSHAN SINGH
|
2617001WL001037
|
DARSHAN SINGH
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672055
|
|
DARSAN SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-038-001/306
(GURADDI)
|
2617001000NRG24160520230026649
|
16/05/2023
|
SANDEEP KAUR
|
2617001WL001034
|
SANDEEP KAUR
|
00152
|
HDFC0001481
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672056
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-038-001/100
(GURADDI)
|
2617001000NRG24160520230026527
|
16/05/2023
|
AMARJEET KAUR
|
2617001WL001034
|
AMARJEET KAUR
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672066
|
|
AMARJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHLADA
|
PB-17-001-038-001/104
(GURADDI)
|
2617001000NRG24160520230026530
|
16/05/2023
|
SHINDER KAUR
|
2617001WL001034
|
SHINDER KAUR
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672094
|
|
SINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHLADA
|
PB-17-001-038-001/108
(GURADDI)
|
2617001000NRG24160520230026533
|
16/05/2023
|
KELLO KAUR
|
2617001WL001034
|
KELLO KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672060
|
|
Mrs. KAILO KAUR
|
INDIAN BANK(607105)
|
|
17
|
BUDHLADA
|
PB-17-001-038-001/113
(GURADDI)
|
2617001000NRG24160520230026535
|
16/05/2023
|
SIMER JEET KAUR
|
2617001WL001034
|
SIMER JEET KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672061
|
|
SIMARJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-038-001/115
(GURADDI)
|
2617001000NRG24160520230026536
|
16/05/2023
|
SUKHPAL SINGH
|
2617001WL001034
|
SUKHPAL SINGH
|
00176
|
IDIB000B879
|
504
|
504
|
Processed
|
20/05/2023
|
|
1754672097
|
|
SUKHPAL SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-038-001/118
(GURADDI)
|
2617001000NRG24160520230026539
|
16/05/2023
|
NESIB KAUR
|
2617001WL001034
|
NESIB KAUR
|
00176
|
IDIB000B879
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1754672071
|
|
NASIB KAUR WO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHLADA
|
PB-17-001-038-001/120
(GURADDI)
|
2617001000NRG24160520230026540
|
16/05/2023
|
MALKIT KAUR
|
2617001WL001034
|
MALKIT KAUR
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672057
|
|
MALKIT KAUR W/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHLADA
|
PB-17-001-038-001/125
(GURADDI)
|
2617001000NRG24160520230026543
|
16/05/2023
|
MEWA SINGH
|
2617001WL001034
|
MEWA SINGH
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672098
|
|
Mr. SEWA SINGH
|
INDIAN BANK(607105)
|
|
22
|
BUDHLADA
|
PB-17-001-038-001/126
(GURADDI)
|
2617001000NRG24160520230026546
|
16/05/2023
|
KAILO KAUR
|
2617001WL001034
|
KAILO KAUR
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672083
|
|
JAL KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHLADA
|
PB-17-001-038-001/132
(GURADDI)
|
2617001000NRG24160520230026549
|
16/05/2023
|
GURDYAL KAUR
|
2617001WL001034
|
GURDYAL KAUR
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672063
|
|
GURDIAL KAUR WO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BUDHLADA
|
PB-17-001-038-001/136
(GURADDI)
|
2617001000NRG24160520230026551
|
16/05/2023
|
PARAMJIT KAUR
|
2617001WL001034
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672069
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
25
|
BUDHLADA
|
PB-17-001-038-001/138
(GURADDI)
|
2617001000NRG24160520230026552
|
16/05/2023
|
BILLU SINGH
|
2617001WL001034
|
BILLU SINGH
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672080
|
|
BILLO SINGH S/O JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHLADA
|
PB-17-001-038-001/139
(GURADDI)
|
2617001000NRG24160520230026553
|
16/05/2023
|
PAMMI KAUR
|
2617001WL001034
|
PAMMI KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672070
|
|
Mrs. PAMMI KAUR
|
INDIAN BANK(607105)
|
|
27
|
BUDHLADA
|
PB-17-001-038-001/141
(GURADDI)
|
2617001000NRG24160520230026556
|
16/05/2023
|
MELO KAUR
|
2617001WL001034
|
MELO KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672059
|
|
GEJO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
28
|
BUDHLADA
|
PB-17-001-038-001/144
(GURADDI)
|
2617001000NRG24160520230026558
|
16/05/2023
|
TEJ KAUR
|
2617001WL001034
|
TEJ KAUR
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672073
|
|
TEJ KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHLADA
|
PB-17-001-038-001/148
(GURADDI)
|
2617001000NRG24160520230026560
|
16/05/2023
|
PARAMJIT KAUR
|
2617001WL001034
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
252
|
252
|
Processed
|
20/05/2023
|
|
1754672072
|
|
PARAMJEET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHLADA
|
PB-17-001-038-001/150
(GURADDI)
|
2617001000NRG24160520230026561
|
16/05/2023
|
BITTU SINGH
|
2617001WL001034
|
BITTU SINGH
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672081
|
|
BITTU SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHLADA
|
PB-17-001-038-001/151
(GURADDI)
|
2617001000NRG24160520230026562
|
16/05/2023
|
KARAMJIT KAUR
|
2617001WL001034
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672092
|
|
KARAMJIT KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUDHLADA
|
PB-17-001-038-001/156
(GURADDI)
|
2617001000NRG24160520230026565
|
16/05/2023
|
MAYA KAUR
|
2617001WL001034
|
MAYA KAUR
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672096
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
33
|
BUDHLADA
|
PB-17-001-038-001/159
(GURADDI)
|
2617001000NRG24160520230026566
|
16/05/2023
|
BALDEV SINGH
|
2617001WL001034
|
BALDEV SINGH
|
00176
|
IDIB000B879
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1754672102
|
|
BALDEV SINGH SO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-038-001/161
(GURADDI)
|
2617001000NRG24160520230026568
|
16/05/2023
|
RAJWINDER KAUR
|
2617001WL001034
|
RAJWINDER KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672074
|
|
RAJWINDER KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-038-001/163
(GURADDI)
|
2617001000NRG24160520230026570
|
16/05/2023
|
GURDEV KAUR
|
2617001WL001034
|
GURDEV KAUR
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672064
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-038-001/164
(GURADDI)
|
2617001000NRG24160520230026571
|
16/05/2023
|
NIRMAL KAUR
|
2617001WL001034
|
NIRMAL KAUR
|
00176
|
IDIB000B879
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1754672087
|
|
NIRMAL KAUR W/O ANGREJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
37
|
BUDHLADA
|
PB-17-001-038-001/17
(GURADDI)
|
2617001000NRG24160520230026573
|
16/05/2023
|
BHURA SINGH
|
2617001WL001034
|
BHURA SINGH
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672090
|
|
BHOORA SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-038-001/172
(GURADDI)
|
2617001000NRG24160520230026575
|
16/05/2023
|
MALKIT KAUR
|
2617001WL001034
|
MALKIT KAUR
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672103
|
|
MALKIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-038-001/174
(GURADDI)
|
2617001000NRG24160520230026576
|
16/05/2023
|
AMARJEET KAUR
|
2617001WL001034
|
AMARJEET KAUR
|
00176
|
IDIB000B879
|
252
|
252
|
Processed
|
20/05/2023
|
|
1754672085
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
40
|
BUDHLADA
|
PB-17-001-038-001/175
(GURADDI)
|
2617001000NRG24160520230026577
|
16/05/2023
|
INDERJEET KAUR
|
2617001WL001034
|
INDERJEET KAUR
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672076
|
|
Mrs. INDERJIT KAUR
|
INDIAN BANK(607105)
|
|
41
|
BUDHLADA
|
PB-17-001-038-001/176
(GURADDI)
|
2617001000NRG24160520230026578
|
16/05/2023
|
MURTI KAUR
|
2617001WL001034
|
MURTI KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672075
|
|
Mrs. MURTI KAUR
|
INDIAN BANK(607105)
|
|
42
|
BUDHLADA
|
PB-17-001-038-001/18
(GURADDI)
|
2617001000NRG24160520230026580
|
16/05/2023
|
RANI KAUR
|
2617001WL001034
|
RANI KAUR
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672058
|
|
RANI KAUR W/O SADHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
43
|
BUDHLADA
|
PB-17-001-038-001/180
(GURADDI)
|
2617001000NRG24160520230026581
|
16/05/2023
|
KIRANA KAUR
|
2617001WL001034
|
KIRANA KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672062
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
|
44
|
BUDHLADA
|
PB-17-001-038-001/192
(GURADDI)
|
2617001000NRG24160520230026587
|
16/05/2023
|
MELLO KAUR
|
2617001WL001034
|
MELLO KAUR
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672086
|
|
Mrs. MELO KAUR
|
INDIAN BANK(607105)
|
|
45
|
BUDHLADA
|
PB-17-001-038-001/193
(GURADDI)
|
2617001000NRG24160520230026588
|
16/05/2023
|
JASPAL KAUR
|
2617001WL001034
|
JASPAL KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672084
|
|
JASPAL KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-038-001/197
(GURADDI)
|
2617001000NRG24160520230026590
|
16/05/2023
|
HARJINDER KAUR
|
2617001WL001034
|
HARJINDER KAUR
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672088
|
|
HARJINDER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-038-001/204
(GURADDI)
|
2617001000NRG24160520230026593
|
16/05/2023
|
MAGHAR SINGH
|
2617001WL001034
|
MAGHAR SINGH
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672100
|
|
MAGHAR SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-038-001/209
(GURADDI)
|
2617001000NRG24160520230026596
|
16/05/2023
|
SHINDER KAUR
|
2617001WL001034
|
SHINDER KAUR
|
00176
|
IDIB000B879
|
504
|
504
|
Processed
|
20/05/2023
|
|
1754672101
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
49
|
BUDHLADA
|
PB-17-001-038-001/26
(GURADDI)
|
2617001000NRG24160520230026627
|
16/05/2023
|
VIRPAL KAUR
|
2617001WL001034
|
VIRPAL KAUR
|
00176
|
IDIB000B879
|
756
|
756
|
Processed
|
20/05/2023
|
|
1754672091
|
|
VIRPAL KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-038-001/261
(GURADDI)
|
2617001000NRG24160520230026629
|
16/05/2023
|
KIRNA DEVI
|
2617001WL001034
|
KIRNA DEVI
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672106
|
|
Mrs. KIRNA DEVI
|
INDIAN BANK(607105)
|
|
51
|
BUDHLADA
|
PB-17-001-038-001/332
(GURADDI)
|
2617001000NRG24160520230026658
|
16/05/2023
|
SONY KAUR
|
2617001WL001034
|
SONY KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672107
|
|
SONY KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BUDHLADA
|
PB-17-001-038-001/40
(GURADDI)
|
2617001000NRG24160520230026668
|
16/05/2023
|
PREM SINGH
|
2617001WL001034
|
PREM SINGH
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672099
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
53
|
BUDHLADA
|
PB-17-001-038-001/41
(GURADDI)
|
2617001000NRG24160520230026672
|
16/05/2023
|
GURJANT SINGH
|
2617001WL001034
|
GURJANT SINGH
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672078
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUDHLADA
|
PB-17-001-038-001/46
(GURADDI)
|
2617001000NRG24160520230026675
|
16/05/2023
|
JEETO KAUR
|
2617001WL001034
|
JEETO KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672068
|
|
JEETO KAUR WO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-038-001/52
(GURADDI)
|
2617001000NRG24160520230026679
|
16/05/2023
|
MURTI KAUR
|
2617001WL001034
|
MURTI KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Rejected
|
20/05/2023
|
|
1754672105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BUDHLADA
|
PB-17-001-038-001/58
(GURADDI)
|
2617001000NRG24160520230026684
|
16/05/2023
|
PARAMJIT KAUR
|
2617001WL001034
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672095
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
57
|
BUDHLADA
|
PB-17-001-038-001/59
(GURADDI)
|
2617001000NRG24160520230026685
|
16/05/2023
|
GURMEET KAUR
|
2617001WL001034
|
GURMEET KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672089
|
|
GURMEET KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-038-001/62
(GURADDI)
|
2617001000NRG24160520230026687
|
16/05/2023
|
JAGGA SINGH
|
2617001WL001034
|
JAGGA SINGH
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672079
|
|
JAGA SINGH SO SHIVDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-038-001/64
(GURADDI)
|
2617001000NRG24160520230026690
|
16/05/2023
|
JASVIR KAUR
|
2617001WL001034
|
JASVIR KAUR
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672093
|
|
JASVIR KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-038-001/78
(GURADDI)
|
2617001000NRG24160520230026693
|
16/05/2023
|
BHINDER KAUR
|
2617001WL001034
|
BHINDER KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672082
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
61
|
BUDHLADA
|
PB-17-001-038-001/85
(GURADDI)
|
2617001000NRG24160520230026697
|
16/05/2023
|
MANJIT KAUR
|
2617001WL001034
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1754672104
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
62
|
BUDHLADA
|
PB-17-001-038-001/87
(GURADDI)
|
2617001000NRG24160520230026698
|
16/05/2023
|
MURTI KAUR
|
2617001WL001034
|
MURTI KAUR
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672067
|
|
MURTI KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-038-001/88
(GURADDI)
|
2617001000NRG24160520230026699
|
16/05/2023
|
MANJIT KAUR
|
2617001WL001034
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672065
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
64
|
BUDHLADA
|
PB-17-001-038-001/9
(GURADDI)
|
2617001000NRG24160520230026700
|
16/05/2023
|
BHOLA SINGH
|
2617001WL001034
|
BHOLA SINGH
|
00176
|
IDIB000B879
|
756
|
756
|
Processed
|
20/05/2023
|
|
1754672077
|
|
Mr. BHOLA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63504
|
63504
|
|
|
|
|
|
|
|
|
65
|
BUDHLADA
|
PB-17-001-038-001/171
(GURADDI)
|
2617001000NRG24160520230026574
|
16/05/2023
|
SUKHWINDER KAUR
|
2617001WL001034
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672035
|
|
SUKHWINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
66
|
BUDHLADA
|
PB-17-001-030-001/23
(FULLOWALA DOGRA)
|
2617001000NRG24160520230026709
|
16/05/2023
|
MALKIT KAUR
|
2617001WL001035
|
MALKIT KAUR
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672127
|
|
MALKIT KAUR W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-030-001/35
(FULLOWALA DOGRA)
|
2617001000NRG24160520230026712
|
16/05/2023
|
NASIB CHAND
|
2617001WL001035
|
NASIB CHAND
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672126
|
|
NASIB CHAND S/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-030-001/35
(FULLOWALA DOGRA)
|
2617001000NRG24160520230026713
|
16/05/2023
|
RAJWANTI
|
2617001WL001035
|
RAJWANTI
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672128
|
|
RAJWANTI W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-038-001/16
(GURADDI)
|
2617001000NRG24160520230026567
|
16/05/2023
|
BANTA KAUR
|
2617001WL001034
|
BANTA KAUR
|
00354
|
PUNB0007800
|
756
|
756
|
Processed
|
20/05/2023
|
|
1754672125
|
|
BANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
70
|
BUDHLADA
|
PB-17-001-038-001/31
(GURADDI)
|
2617001000NRG24160520230026651
|
16/05/2023
|
SURJIT SINGH
|
2617001WL001034
|
SURJIT SINGH
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672124
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
71
|
BUDHLADA
|
PB-17-001-034-001/62
(GOBINDPURA)
|
2617001000NRG24160520230026726
|
16/05/2023
|
GULAB KAUR
|
2617001WL001037
|
GULAB KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672129
|
|
GULAB KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
72
|
BUDHLADA
|
PB-17-001-038-001/222
(GURADDI)
|
2617001000NRG24160520230026603
|
16/05/2023
|
SARABJIT KAUR
|
2617001WL001034
|
SARABJIT KAUR
|
00354
|
PUNB0126600
|
756
|
756
|
Processed
|
20/05/2023
|
|
1754671979
|
|
SARABJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHLADA
|
PB-17-001-038-001/225
(GURADDI)
|
2617001000NRG24160520230026607
|
16/05/2023
|
TARSEM SINGH
|
2617001WL001034
|
TARSEM SINGH
|
00354
|
PUNB0126600
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672156
|
|
TARSEM SINGH SO BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-075-001/170
(SANGHRERI)
|
2617001000NRG24160520230026714
|
16/05/2023
|
HANSA SINGH
|
2617001WL001036
|
HANSA SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672034
|
|
HANSA SINGH S/O MR. BHALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-075-001/170
(SANGHRERI)
|
2617001000NRG24160520230026715
|
16/05/2023
|
JASPAL KAUR
|
2617001WL001036
|
JASPAL KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672033
|
|
JASPAL KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
76
|
BUDHLADA
|
PB-17-001-038-001/101
(GURADDI)
|
2617001000NRG24160520230026528
|
16/05/2023
|
KARAMJIT KAUR
|
2617001WL001034
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672002
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
BUDHLADA
|
PB-17-001-038-001/102
(GURADDI)
|
2617001000NRG24160520230026529
|
16/05/2023
|
GURMAIL KAUR
|
2617001WL001034
|
GURMAIL KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672140
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-038-001/105
(GURADDI)
|
2617001000NRG24160520230026531
|
16/05/2023
|
HEMARO KAUR
|
2617001WL001034
|
HEMARO KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672010
|
|
HAMIR KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-038-001/107
(GURADDI)
|
2617001000NRG24160520230026532
|
16/05/2023
|
AMARJEET KAUR
|
2617001WL001034
|
AMARJEET KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1754672166
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-038-001/111
(GURADDI)
|
2617001000NRG24160520230026534
|
16/05/2023
|
HARDEV KAUR
|
2617001WL001034
|
HARDEV KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672157
|
|
HARDEV KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-038-001/117
(GURADDI)
|
2617001000NRG24160520230026538
|
16/05/2023
|
JELLO KAUR
|
2617001WL001034
|
JELLO KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672173
|
|
JALLO KAUR KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-038-001/121
(GURADDI)
|
2617001000NRG24160520230026541
|
16/05/2023
|
DARSHAN SINGH
|
2617001WL001034
|
DARSHAN SINGH
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672032
|
|
DARSHAN SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-038-001/123
(GURADDI)
|
2617001000NRG24160520230026542
|
16/05/2023
|
GEJO KAUR
|
2617001WL001034
|
GEJO KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672025
|
|
GEJO KAUR WO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-038-001/125
(GURADDI)
|
2617001000NRG24160520230026544
|
16/05/2023
|
SUKHPAL KAUR
|
2617001WL001034
|
SUKHPAL KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672020
|
|
SUKHPAL KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-038-001/130
(GURADDI)
|
2617001000NRG24160520230026548
|
16/05/2023
|
TEJ KAUR
|
2617001WL001034
|
TEJ KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672000
|
|
TEJ KAUR WO SUKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-038-001/134
(GURADDI)
|
2617001000NRG24160520230026550
|
16/05/2023
|
JASWINDER KAUR
|
2617001WL001034
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754671985
|
|
JASWINDER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-038-001/14
(GURADDI)
|
2617001000NRG24160520230026554
|
16/05/2023
|
HARJINDER KAUR
|
2617001WL001034
|
HARJINDER KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754671991
|
|
HARJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-038-001/140
(GURADDI)
|
2617001000NRG24160520230026555
|
16/05/2023
|
ANGREJ KAUR
|
2617001WL001034
|
ANGREJ KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672147
|
|
ANGREZ KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-038-001/143
(GURADDI)
|
2617001000NRG24160520230026557
|
16/05/2023
|
GURNAM KAUR
|
2617001WL001034
|
GURNAM KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672167
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-038-001/147
(GURADDI)
|
2617001000NRG24160520230026559
|
16/05/2023
|
CHARANJIT KAUR
|
2617001WL001034
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754671982
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-038-001/152
(GURADDI)
|
2617001000NRG24160520230026563
|
16/05/2023
|
leela singh
|
2617001WL001034
|
leela singh
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672027
|
|
MELO KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-038-001/154
(GURADDI)
|
2617001000NRG24160520230026564
|
16/05/2023
|
TEJ KAUR
|
2617001WL001034
|
TEJ KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672151
|
|
TEJ KAUR WO RAMBAKHAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-038-001/162
(GURADDI)
|
2617001000NRG24160520230026569
|
16/05/2023
|
PARAMJIT KAUR
|
2617001WL001034
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672037
|
|
PARMJIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-038-001/167
(GURADDI)
|
2617001000NRG24160520230026572
|
16/05/2023
|
MANJIT KAUR
|
2617001WL001034
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1754672170
|
|
MANJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-038-001/177
(GURADDI)
|
2617001000NRG24160520230026579
|
16/05/2023
|
PARAMJIT KAUR
|
2617001WL001034
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1754672141
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-038-001/180
(GURADDI)
|
2617001000NRG24160520230026582
|
16/05/2023
|
VINDER SINGH
|
2617001WL001034
|
VINDER SINGH
|
00354
|
PUNB0128300
|
756
|
756
|
Processed
|
20/05/2023
|
|
1754672165
|
|
VINDER SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-038-001/182
(GURADDI)
|
2617001000NRG24160520230026583
|
16/05/2023
|
GURMAIL KAUR
|
2617001WL001034
|
GURMAIL KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672011
|
|
GURMEL KAUR W/O LACHHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-038-001/186
(GURADDI)
|
2617001000NRG24160520230026584
|
16/05/2023
|
KARAMJIT KAUR
|
2617001WL001034
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672024
|
|
KARAMJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-038-001/187
(GURADDI)
|
2617001000NRG24160520230026585
|
16/05/2023
|
RAJ PAL KAUR
|
2617001WL001034
|
RAJ PAL KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1754671986
|
|
PALI KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
BUDHLADA
|
PB-17-001-038-001/189
(GURADDI)
|
2617001000NRG24160520230026586
|
16/05/2023
|
KIRANA KAUR
|
2617001WL001034
|
KIRANA KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1754671997
|
|
KIRNA KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-038-001/196
(GURADDI)
|
2617001000NRG24160520230026589
|
16/05/2023
|
MELO KAUR
|
2617001WL001034
|
MELO KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672163
|
|
MELO KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-038-001/199
(GURADDI)
|
2617001000NRG24160520230026591
|
16/05/2023
|
SUKHWINDER KAUR
|
2617001WL001034
|
SUKHWINDER KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672178
|
|
SUKHWINDER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-038-001/20
(GURADDI)
|
2617001000NRG24160520230026592
|
16/05/2023
|
GURMEET KAUR
|
2617001WL001034
|
GURMEET KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754671988
|
|
GURMIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-038-001/205
(GURADDI)
|
2617001000NRG24160520230026594
|
16/05/2023
|
KUSAM KAUR
|
2617001WL001034
|
KUSAM KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672133
|
|
KASUM KAUR W/O MIRJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-038-001/208
(GURADDI)
|
2617001000NRG24160520230026595
|
16/05/2023
|
KARNAIL KAUR
|
2617001WL001034
|
KARNAIL KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672013
|
|
KARNAIL KAUR W/OKARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-038-001/211
(GURADDI)
|
2617001000NRG24160520230026597
|
16/05/2023
|
AKKI KAUR
|
2617001WL001034
|
AKKI KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1754672172
|
|
AKKI KAUR WO JASRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-038-001/213
(GURADDI)
|
2617001000NRG24160520230026598
|
16/05/2023
|
GULAB SINGH
|
2617001WL001034
|
GULAB SINGH
|
00354
|
PUNB0128300
|
252
|
252
|
Processed
|
20/05/2023
|
|
1754671993
|
|
GULAB SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-038-001/215
(GURADDI)
|
2617001000NRG24160520230026599
|
16/05/2023
|
AMRO BEGAM
|
2617001WL001034
|
AMRO BEGAM
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754671994
|
|
AMRO BEGAM WO SADHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-038-001/219
(GURADDI)
|
2617001000NRG24160520230026600
|
16/05/2023
|
SIMERJEET KAUR
|
2617001WL001034
|
SIMERJEET KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754671990
|
|
SIMARJEET KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-038-001/22
(GURADDI)
|
2617001000NRG24160520230026601
|
16/05/2023
|
NIKKI KAUR
|
2617001WL001034
|
NIKKI KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754671987
|
|
NIKKI KAUR WO SEMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-038-001/220
(GURADDI)
|
2617001000NRG24160520230026602
|
16/05/2023
|
CHHINDO KAUR
|
2617001WL001034
|
CHHINDO KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754671989
|
|
CHHINDO KAUR WO SANCY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-038-001/223
(GURADDI)
|
2617001000NRG24160520230026604
|
16/05/2023
|
RAJ SINGH
|
2617001WL001034
|
RAJ SINGH
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672138
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-038-001/223
(GURADDI)
|
2617001000NRG24160520230026605
|
16/05/2023
|
SHINDERPAL KAUR
|
2617001WL001034
|
SHINDERPAL KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672029
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-038-001/224
(GURADDI)
|
2617001000NRG24160520230026606
|
16/05/2023
|
MAJOR SINGH
|
2617001WL001034
|
MAJOR SINGH
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1754672175
|
|
MAJOR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-038-001/225
(GURADDI)
|
2617001000NRG24160520230026608
|
16/05/2023
|
RANI KAUR
|
2617001WL001034
|
RANI KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672171
|
|
RANI KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-038-001/231
(GURADDI)
|
2617001000NRG24160520230026610
|
16/05/2023
|
SIMARJEET KAUR
|
2617001WL001034
|
SIMARJEET KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672005
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
BUDHLADA
|
PB-17-001-038-001/232
(GURADDI)
|
2617001000NRG24160520230026611
|
16/05/2023
|
JASWINDER KAUR
|
2617001WL001034
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672019
|
|
JASWINDER KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-038-001/233
(GURADDI)
|
2617001000NRG24160520230026612
|
16/05/2023
|
BALJINDER KAUR
|
2617001WL001034
|
BALJINDER KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672137
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-038-001/235
(GURADDI)
|
2617001000NRG24160520230026613
|
16/05/2023
|
KARAMJIT KAUR
|
2617001WL001034
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672030
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-038-001/236
(GURADDI)
|
2617001000NRG24160520230026614
|
16/05/2023
|
JASO KAUR
|
2617001WL001034
|
JASO KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1754671995
|
|
JASO KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-038-001/238
(GURADDI)
|
2617001000NRG24160520230026615
|
16/05/2023
|
PARAMJIT KAUR
|
2617001WL001034
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672136
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-038-001/239
(GURADDI)
|
2617001000NRG24160520230026616
|
16/05/2023
|
GAGANDEEP KAUR
|
2617001WL001034
|
GAGANDEEP KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672135
|
|
GAGANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-038-001/240
(GURADDI)
|
2617001000NRG24160520230026617
|
16/05/2023
|
BALJIT KAUR
|
2617001WL001034
|
BALJIT KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1754671984
|
|
BALJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-038-001/242
(GURADDI)
|
2617001000NRG24160520230026618
|
16/05/2023
|
KARNAIL KAUR
|
2617001WL001034
|
KARNAIL KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1754672176
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
BUDHLADA
|
PB-17-001-038-001/248
(GURADDI)
|
2617001000NRG24160520230026619
|
16/05/2023
|
GURNAM SINGH
|
2617001WL001034
|
GURNAM SINGH
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754671978
|
|
GURNAM SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-038-001/249
(GURADDI)
|
2617001000NRG24160520230026620
|
16/05/2023
|
HARJINDER KAUR
|
2617001WL001034
|
HARJINDER KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672145
|
|
HARJINDER KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-038-001/251
(GURADDI)
|
2617001000NRG24160520230026621
|
16/05/2023
|
KIRANPAL KAUR
|
2617001WL001034
|
KIRANPAL KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672149
|
|
KIRNPAL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-038-001/255
(GURADDI)
|
2617001000NRG24160520230026622
|
16/05/2023
|
HARPREET KAUR
|
2617001WL001034
|
HARPREET KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672015
|
|
KIRANPAL KAUR W/O SUKJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-038-001/256
(GURADDI)
|
2617001000NRG24160520230026623
|
16/05/2023
|
SWARANJIT KAUR
|
2617001WL001034
|
SWARANJIT KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672007
|
|
SWARNJEET KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
130
|
BUDHLADA
|
PB-17-001-038-001/257
(GURADDI)
|
2617001000NRG24160520230026624
|
16/05/2023
|
SARABJIT KAUR
|
2617001WL001034
|
SARABJIT KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672168
|
|
SARBJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-038-001/258
(GURADDI)
|
2617001000NRG24160520230026625
|
16/05/2023
|
PAMMI
|
2617001WL001034
|
PAMMI
|
00354
|
PUNB0128300
|
756
|
756
|
Processed
|
20/05/2023
|
|
1754672131
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
BUDHLADA
|
PB-17-001-038-001/259
(GURADDI)
|
2617001000NRG24160520230026626
|
16/05/2023
|
LACHMI KAUR
|
2617001WL001034
|
LACHMI KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672041
|
|
LACHMI KAUR W O HARPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-038-001/260
(GURADDI)
|
2617001000NRG24160520230026628
|
16/05/2023
|
KULWINDER KAUR
|
2617001WL001034
|
KULWINDER KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754671992
|
|
KULWINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-038-001/269
(GURADDI)
|
2617001000NRG24160520230026631
|
16/05/2023
|
VEERPAL KAUR
|
2617001WL001034
|
VEERPAL KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1754672016
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-038-001/27
(GURADDI)
|
2617001000NRG24160520230026632
|
16/05/2023
|
GURMEET KAUR
|
2617001WL001034
|
GURMEET KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672021
|
|
GURMIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-038-001/277
(GURADDI)
|
2617001000NRG24160520230026633
|
16/05/2023
|
HARPREET KAUR
|
2617001WL001034
|
HARPREET KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1754672036
|
|
HARPREET KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-038-001/279
(GURADDI)
|
2617001000NRG24160520230026634
|
16/05/2023
|
BANTI KAUR
|
2617001WL001034
|
BANTI KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672009
|
|
BANTI KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BUDHLADA
|
PB-17-001-038-001/28
(GURADDI)
|
2617001000NRG24160520230026635
|
16/05/2023
|
KIRNA KAUR
|
2617001WL001034
|
KIRNA KAUR
|
00354
|
PUNB0128300
|
252
|
252
|
Processed
|
20/05/2023
|
|
1754672154
|
|
KIRNA KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-038-001/280
(GURADDI)
|
2617001000NRG24160520230026636
|
16/05/2023
|
BHURI BEGAM
|
2617001WL001034
|
BHURI BEGAM
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672023
|
|
BHURI BEGAM WO LILA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BUDHLADA
|
PB-17-001-038-001/281
(GURADDI)
|
2617001000NRG24160520230026637
|
16/05/2023
|
BASEERA
|
2617001WL001034
|
BASEERA
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1754672001
|
|
BASEERA WO BHURA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-038-001/285
(GURADDI)
|
2617001000NRG24160520230026638
|
16/05/2023
|
JASVIR KAUR
|
2617001WL001034
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672161
|
|
JASVIR KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BUDHLADA
|
PB-17-001-038-001/291
(GURADDI)
|
2617001000NRG24160520230026639
|
16/05/2023
|
BEANT KAUR
|
2617001WL001034
|
BEANT KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672043
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BUDHLADA
|
PB-17-001-038-001/294
(GURADDI)
|
2617001000NRG24160520230026641
|
16/05/2023
|
MANPREET KAUR
|
2617001WL001034
|
MANPREET KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672004
|
|
MANPREET KAUR W O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BUDHLADA
|
PB-17-001-038-001/296
(GURADDI)
|
2617001000NRG24160520230026642
|
16/05/2023
|
HARDIAL SINGH
|
2617001WL001034
|
HARDIAL SINGH
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1754672143
|
|
HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BUDHLADA
|
PB-17-001-038-001/296
(GURADDI)
|
2617001000NRG24160520230026643
|
16/05/2023
|
SURJEET KAUR
|
2617001WL001034
|
SURJEET KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1754672155
|
|
SURJIT KAUR WO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BUDHLADA
|
PB-17-001-038-001/297
(GURADDI)
|
2617001000NRG24160520230026644
|
16/05/2023
|
GURWINDER KAUR
|
2617001WL001034
|
GURWINDER KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754671999
|
|
GURWINDER KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BUDHLADA
|
PB-17-001-038-001/298
(GURADDI)
|
2617001000NRG24160520230026645
|
16/05/2023
|
KULWINDER KAUR
|
2617001WL001034
|
KULWINDER KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754671998
|
|
KULWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BUDHLADA
|
PB-17-001-038-001/30
(GURADDI)
|
2617001000NRG24160520230026646
|
16/05/2023
|
GURMAIL KAUR
|
2617001WL001034
|
GURMAIL KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672162
|
|
GURMAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BUDHLADA
|
PB-17-001-038-001/302
(GURADDI)
|
2617001000NRG24160520230026648
|
16/05/2023
|
PARMESHRI
|
2617001WL001034
|
PARMESHRI
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672012
|
|
PARMESHRI W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BUDHLADA
|
PB-17-001-038-001/312
(GURADDI)
|
2617001000NRG24160520230026652
|
16/05/2023
|
SALMA
|
2617001WL001034
|
SALMA
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672026
|
|
SALMA WO BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BUDHLADA
|
PB-17-001-038-001/317
(GURADDI)
|
2617001000NRG24160520230026653
|
16/05/2023
|
TEJA SINGH
|
2617001WL001034
|
TEJA SINGH
|
00354
|
PUNB0128300
|
252
|
252
|
Processed
|
20/05/2023
|
|
1754672160
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BUDHLADA
|
PB-17-001-038-001/318
(GURADDI)
|
2617001000NRG24160520230026654
|
16/05/2023
|
HANSA SINGH
|
2617001WL001034
|
HANSA SINGH
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672017
|
|
HANSA SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BUDHLADA
|
PB-17-001-038-001/32
(GURADDI)
|
2617001000NRG24160520230026655
|
16/05/2023
|
JASWINDER KAUR
|
2617001WL001034
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672003
|
|
JASWINDER KAUR W O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BUDHLADA
|
PB-17-001-038-001/320
(GURADDI)
|
2617001000NRG24160520230026656
|
16/05/2023
|
PAL BEGAM
|
2617001WL001034
|
PAL BEGAM
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672174
|
|
PAL BEGAM WO MALKIT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BUDHLADA
|
PB-17-001-038-001/33
(GURADDI)
|
2617001000NRG24160520230026657
|
16/05/2023
|
GURJINDER KAUR
|
2617001WL001034
|
GURJINDER KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672164
|
|
GURJINDER KAUR WO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BUDHLADA
|
PB-17-001-038-001/335
(GURADDI)
|
2617001000NRG24160520230026659
|
16/05/2023
|
SUKHWINDER KAUR
|
2617001WL001034
|
SUKHWINDER KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1754672014
|
|
SUKHWINDER KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BUDHLADA
|
PB-17-001-038-001/337
(GURADDI)
|
2617001000NRG24160520230026660
|
16/05/2023
|
GURMEET KAUR
|
2617001WL001034
|
GURMEET KAUR
|
00354
|
PUNB0128300
|
252
|
252
|
Processed
|
20/05/2023
|
|
1754672132
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-038-001/344
(GURADDI)
|
2617001000NRG24160520230026661
|
16/05/2023
|
MEERO KAUR
|
2617001WL001034
|
MEERO KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672040
|
|
MEERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BUDHLADA
|
PB-17-001-038-001/35
(GURADDI)
|
2617001000NRG24160520230026662
|
16/05/2023
|
JASVIR KAUR
|
2617001WL001034
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1754672150
|
|
JASVIR KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BUDHLADA
|
PB-17-001-038-001/376
(GURADDI)
|
2617001000NRG24160520230026665
|
16/05/2023
|
RIMPI KAUR
|
2617001WL001034
|
RIMPI KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672008
|
|
RIMPI KAUR W O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BUDHLADA
|
PB-17-001-038-001/379
(GURADDI)
|
2617001000NRG24160520230026667
|
16/05/2023
|
JASVIR KAUR
|
2617001WL001034
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672039
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUDHLADA
|
PB-17-001-038-001/40
(GURADDI)
|
2617001000NRG24160520230026669
|
16/05/2023
|
RANI KAUR
|
2617001WL001034
|
RANI KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754671980
|
|
RANI KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BUDHLADA
|
PB-17-001-038-001/405
(GURADDI)
|
2617001000NRG24160520230026670
|
16/05/2023
|
SANDEEP KAUR
|
2617001WL001034
|
SANDEEP KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672134
|
|
MRS SANDEEP KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUDHLADA
|
PB-17-001-038-001/406
(GURADDI)
|
2617001000NRG24160520230026671
|
16/05/2023
|
SARABJEET KAUR
|
2617001WL001034
|
SARABJEET KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672042
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUDHLADA
|
PB-17-001-038-001/45
(GURADDI)
|
2617001000NRG24160520230026674
|
16/05/2023
|
KIRAN KAUR
|
2617001WL001034
|
KIRAN KAUR
|
00354
|
PUNB0128300
|
756
|
756
|
Processed
|
20/05/2023
|
|
1754672142
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BUDHLADA
|
PB-17-001-038-001/49
(GURADDI)
|
2617001000NRG24160520230026676
|
16/05/2023
|
BALJIT KAUR
|
2617001WL001034
|
BALJIT KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754671996
|
|
BALJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BUDHLADA
|
PB-17-001-038-001/5
(GURADDI)
|
2617001000NRG24160520230026677
|
16/05/2023
|
JANTA SINGH
|
2617001WL001034
|
JANTA SINGH
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672139
|
|
Mr. GURJANT SINGH
|
INDIAN BANK(607105)
|
|
168
|
BUDHLADA
|
PB-17-001-038-001/51
(GURADDI)
|
2617001000NRG24160520230026678
|
16/05/2023
|
JASVIR KAUR
|
2617001WL001034
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
756
|
756
|
Processed
|
20/05/2023
|
|
1754672144
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BUDHLADA
|
PB-17-001-038-001/53
(GURADDI)
|
2617001000NRG24160520230026680
|
16/05/2023
|
BAIBIR KAUR
|
2617001WL001034
|
BAIBIR KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672018
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
170
|
BUDHLADA
|
PB-17-001-038-001/54
(GURADDI)
|
2617001000NRG24160520230026681
|
16/05/2023
|
SUKHWINDER KAUR
|
2617001WL001034
|
SUKHWINDER KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672169
|
|
SUKHWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BUDHLADA
|
PB-17-001-038-001/56
(GURADDI)
|
2617001000NRG24160520230026683
|
16/05/2023
|
KRISHANA KAUR
|
2617001WL001034
|
KRISHANA KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672006
|
|
KRISHAN KAUR W O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BUDHLADA
|
PB-17-001-038-001/61
(GURADDI)
|
2617001000NRG24160520230026686
|
16/05/2023
|
HAMIR KAUR
|
2617001WL001034
|
HAMIR KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754671981
|
|
HAMIR KUR WO ROHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BUDHLADA
|
PB-17-001-038-001/62
(GURADDI)
|
2617001000NRG24160520230026688
|
16/05/2023
|
SHINDER KAUR
|
2617001WL001034
|
SHINDER KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672153
|
|
SINDER KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BUDHLADA
|
PB-17-001-038-001/63
(GURADDI)
|
2617001000NRG24160520230026689
|
16/05/2023
|
JASMAIL KAUR
|
2617001WL001034
|
JASMAIL KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672028
|
|
JASMEL KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BUDHLADA
|
PB-17-001-038-001/72
(GURADDI)
|
2617001000NRG24160520230026691
|
16/05/2023
|
JASWINDER KAUR
|
2617001WL001034
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672038
|
|
JASWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BUDHLADA
|
PB-17-001-038-001/74
(GURADDI)
|
2617001000NRG24160520230026692
|
16/05/2023
|
BASSO KAUR
|
2617001WL001034
|
BASSO KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Rejected
|
20/05/2023
|
|
1754672031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
BUDHLADA
|
PB-17-001-038-001/80
(GURADDI)
|
2617001000NRG24160520230026694
|
16/05/2023
|
SARABJIT KAUR
|
2617001WL001034
|
SARABJIT KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754671983
|
|
SARBJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BUDHLADA
|
PB-17-001-038-001/83
(GURADDI)
|
2617001000NRG24160520230026695
|
16/05/2023
|
AMARJIT KAUR
|
2617001WL001034
|
AMARJIT KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672177
|
|
AMARJEET KAUR WO JAWALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BUDHLADA
|
PB-17-001-038-001/84
(GURADDI)
|
2617001000NRG24160520230026696
|
16/05/2023
|
HARBANS KAUR
|
2617001WL001034
|
HARBANS KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672146
|
|
HARBANS KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BUDHLADA
|
PB-17-001-038-001/9
(GURADDI)
|
2617001000NRG24160520230026701
|
16/05/2023
|
RANI KAUR
|
2617001WL001034
|
RANI KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672159
|
|
RANI KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BUDHLADA
|
PB-17-001-038-001/90
(GURADDI)
|
2617001000NRG24160520230026703
|
16/05/2023
|
GULAB KAUR
|
2617001WL001034
|
GULAB KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672148
|
|
GULAB KAUR WO CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BUDHLADA
|
PB-17-001-038-001/94
(GURADDI)
|
2617001000NRG24160520230026704
|
16/05/2023
|
NACHTER KAUR
|
2617001WL001034
|
NACHTER KAUR
|
00354
|
PUNB0128300
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672022
|
|
NACHHATAR KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BUDHLADA
|
PB-17-001-038-001/96
(GURADDI)
|
2617001000NRG24160520230026705
|
16/05/2023
|
AMARJIT KAUR
|
2617001WL001034
|
AMARJIT KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672152
|
|
AMARJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BUDHLADA
|
PB-17-001-038-001/97
(GURADDI)
|
2617001000NRG24160520230026706
|
16/05/2023
|
TEJO KAUR
|
2617001WL001034
|
TEJO KAUR
|
00354
|
PUNB0128300
|
756
|
756
|
Processed
|
20/05/2023
|
|
1754672130
|
|
TEJO KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BUDHLADA
|
PB-17-001-038-001/98
(GURADDI)
|
2617001000NRG24160520230026707
|
16/05/2023
|
RANI KAUR
|
2617001WL001034
|
RANI KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672158
|
|
RANI KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140364
|
140364
|
|
|
|
|
|
|
|
|
186
|
BUDHLADA
|
PB-17-001-038-001/364
(GURADDI)
|
2617001000NRG24160520230026664
|
16/05/2023
|
MANJIT KAUR
|
2617001WL001034
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672046
|
|
MANJEET KAUR DO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
187
|
BUDHLADA
|
PB-17-001-030-001/23
(FULLOWALA DOGRA)
|
2617001000NRG24160520230026708
|
16/05/2023
|
KRISHAN KUMAR
|
2617001WL001035
|
KRISHAN KUMAR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672048
|
|
KRISHAN KUMAR S/O BILLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BUDHLADA
|
PB-17-001-030-001/280
(FULLOWALA DOGRA)
|
2617001000NRG24160520230026711
|
16/05/2023
|
HARPREET SINGH
|
2617001WL001035
|
HARPREET SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672053
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BUDHLADA
|
PB-17-001-030-001/280
(FULLOWALA DOGRA)
|
2617001000NRG24160520230026710
|
16/05/2023
|
MAYA
|
2617001WL001035
|
MAYA
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672050
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUDHLADA
|
PB-17-001-038-001/357
(GURADDI)
|
2617001000NRG24160520230026663
|
16/05/2023
|
SUKHVINDER SINGH
|
2617001WL001034
|
SUKHVINDER SINGH
|
00415
|
SBIN0011905
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672052
|
|
SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BUDHLADA
|
PB-17-001-038-001/44
(GURADDI)
|
2617001000NRG24160520230026673
|
16/05/2023
|
BHOLA SINGH
|
2617001WL001034
|
BHOLA SINGH
|
00415
|
SBIN0011905
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672049
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8226
|
8226
|
|
|
|
|
|
|
|
|
192
|
BUDHLADA
|
PB-17-001-038-001/226
(GURADDI)
|
2617001000NRG24160520230026609
|
16/05/2023
|
MANJIT KAUR
|
2617001WL001034
|
MANJIT KAUR
|
00415
|
SBIN0011974
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672047
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
193
|
BUDHLADA
|
PB-17-001-034-001/80
(GOBINDPURA)
|
2617001000NRG24160520230026729
|
16/05/2023
|
JUGRAJ SINGH
|
2617001WL001037
|
JUGRAJ SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672114
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
194
|
BUDHLADA
|
PB-17-001-034-001/225
(GOBINDPURA)
|
2617001000NRG24160520230026719
|
16/05/2023
|
Jaswant singh
|
2617001WL001037
|
Jaswant singh
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672108
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BUDHLADA
|
PB-17-001-038-001/10
(GURADDI)
|
2617001000NRG24160520230026526
|
16/05/2023
|
GURMAIL KAUR
|
2617001WL001034
|
GURMAIL KAUR
|
00415
|
SBIN0050050
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672111
|
|
GURMAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
196
|
BUDHLADA
|
PB-17-001-038-001/117
(GURADDI)
|
2617001000NRG24160520230026537
|
16/05/2023
|
NIKKA SINGH
|
2617001WL001034
|
NIKKA SINGH
|
00415
|
SBIN0050050
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672110
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BUDHLADA
|
PB-17-001-038-001/126
(GURADDI)
|
2617001000NRG24160520230026545
|
16/05/2023
|
KARNAIL SINGH
|
2617001WL001034
|
KARNAIL SINGH
|
00415
|
SBIN0050050
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1754672112
|
|
KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
198
|
BUDHLADA
|
PB-17-001-038-001/128
(GURADDI)
|
2617001000NRG24160520230026547
|
16/05/2023
|
NACHTER SINGH
|
2617001WL001034
|
NACHTER SINGH
|
00415
|
SBIN0050050
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672115
|
|
MR NACHHATTAR SINGH SO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BUDHLADA
|
PB-17-001-038-001/378
(GURADDI)
|
2617001000NRG24160520230026666
|
16/05/2023
|
GURPREET KAUR
|
2617001WL001034
|
GURPREET KAUR
|
00415
|
SBIN0050050
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1754672051
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BUDHLADA
|
PB-17-001-038-001/56
(GURADDI)
|
2617001000NRG24160520230026682
|
16/05/2023
|
HARPAL SINGH
|
2617001WL001034
|
HARPAL SINGH
|
00415
|
SBIN0050050
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754672113
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BUDHLADA
|
PB-17-001-038-001/90
(GURADDI)
|
2617001000NRG24160520230026702
|
16/05/2023
|
CHAJJU SINGH
|
2617001WL001034
|
CHAJJU SINGH
|
00415
|
SBIN0050050
|
504
|
504
|
Processed
|
20/05/2023
|
|
1754672109
|
|
MR CHHAJJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10386
|
10386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267354
|
267354
|
|
|
|
|
|
|
|