|
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-17-001-016-001/473
(BIROKE KALAN)
|
2617001000NRG24171020230198727
|
17/10/2023
|
RAJWINDER KAUR
|
2617001WL006654
|
RAJWINDER KAUR
|
00114
|
UTIB0SMSA01
|
114
|
114
|
Processed
|
11/11/2023
|
|
7377427144
|
|
MR RAJWINDER KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUDHLADA
|
PB-17-001-016-001/525
(BIROKE KALAN)
|
2617001000NRG24171020230198732
|
17/10/2023
|
AMRIK SINGH
|
2617001WL006654
|
AMRIK SINGH
|
00114
|
UTIB0SMSA01
|
456
|
456
|
Processed
|
11/11/2023
|
|
7377427143
|
|
AMRIK SINGH S/O CHATIN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-016-001/118
(BIROKE KALAN)
|
2617001000NRG24171020230198643
|
17/10/2023
|
GURPIAR SINGH
|
2617001WL006654
|
GURPIAR SINGH
|
00152
|
HDFC0001481
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427202
|
|
GURPIAR SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
BUDHLADA
|
PB-17-001-016-001/301
(BIROKE KALAN)
|
2617001000NRG24171020230198693
|
17/10/2023
|
RAJ KAUR
|
2617001WL006654
|
RAJ KAUR
|
00152
|
HDFC0001481
|
228
|
228
|
Processed
|
11/11/2023
|
|
7377427196
|
|
RAJ KAUR W/O BALJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BUDHLADA
|
PB-17-001-016-001/347
(BIROKE KALAN)
|
2617001000NRG24171020230198706
|
17/10/2023
|
ROHI SINGH
|
2617001WL006654
|
ROHI SINGH
|
00152
|
HDFC0001481
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427198
|
|
ROHI SINGH S/O SEWA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
6
|
BUDHLADA
|
PB-17-001-016-001/352
(BIROKE KALAN)
|
2617001000NRG24171020230198708
|
17/10/2023
|
DEEP KAUR
|
2617001WL006654
|
DEEP KAUR
|
00152
|
HDFC0001481
|
456
|
456
|
Processed
|
11/11/2023
|
|
7377427195
|
|
DEEP KAUR W/O RAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
BUDHLADA
|
PB-17-001-016-001/391
(BIROKE KALAN)
|
2617001000NRG24171020230198714
|
17/10/2023
|
GURPREET SINGH
|
2617001WL006654
|
GURPREET SINGH
|
00152
|
HDFC0001481
|
228
|
228
|
Processed
|
11/11/2023
|
|
7377427194
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUDHLADA
|
PB-17-001-016-001/420
(BIROKE KALAN)
|
2617001000NRG24171020230198719
|
17/10/2023
|
SANDEEP SINGH
|
2617001WL006654
|
SANDEEP SINGH
|
00152
|
HDFC0001481
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427197
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-086-001/118
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198573
|
17/10/2023
|
GURJEET KAUR
|
2617001WL006652
|
GURJEET KAUR
|
00152
|
HDFC0003154
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377427199
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-016-001/470
(BIROKE KALAN)
|
2617001000NRG24171020230198726
|
17/10/2023
|
MANJIT SINGH
|
2617001WL006654
|
MANJIT SINGH
|
00349
|
PSIB0000518
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427043
|
|
MANJIT SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-016-001/19
(BIROKE KALAN)
|
2617001000NRG24171020230198660
|
17/10/2023
|
DES SINGH
|
2617001WL006654
|
DES SINGH
|
00349
|
PSIB0021283
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427213
|
|
DES SINGH S/O BHAJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
12
|
BUDHLADA
|
PB-17-001-016-001/534
(BIROKE KALAN)
|
2617001000NRG24171020230198734
|
17/10/2023
|
Sinderpal kaur
|
2617001WL006654
|
Sinderpal kaur
|
00349
|
PSIB0021283
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427212
|
|
SINDERPAL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-016-001/533
(BIROKE KALAN)
|
2617001000NRG24171020230198733
|
17/10/2023
|
BEANT KAUR
|
2617001WL006654
|
BEANT KAUR
|
00354
|
PUNB0007800
|
456
|
456
|
Processed
|
11/11/2023
|
|
7377427053
|
|
BEANT KAUR W/O GURMEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-050-001/27
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24171020230198627
|
17/10/2023
|
JARNAIL SINGH
|
2617001WL006653
|
JARNAIL SINGH
|
00354
|
PUNB0115810
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377427044
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-016-001/100
(BIROKE KALAN)
|
2617001000NRG24171020230198635
|
17/10/2023
|
jasvir kaur
|
2617001WL006654
|
jasvir kaur
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427096
|
|
JASVIR KAUR WO VINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHLADA
|
PB-17-001-016-001/104
(BIROKE KALAN)
|
2617001000NRG24171020230198636
|
17/10/2023
|
JASVIR KAUR
|
2617001WL006654
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427047
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHLADA
|
PB-17-001-016-001/105
(BIROKE KALAN)
|
2617001000NRG24171020230198637
|
17/10/2023
|
SUKHVEER KAUR
|
2617001WL006654
|
SUKHVEER KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427063
|
|
SUKHVEER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-016-001/107
(BIROKE KALAN)
|
2617001000NRG24171020230198552
|
17/10/2023
|
NACHHATAR SINGH
|
2617001WL006651
|
NACHHATAR SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377427048
|
|
NACHHATAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-016-001/108
(BIROKE KALAN)
|
2617001000NRG24171020230198638
|
17/10/2023
|
amarjit kaur
|
2617001WL006654
|
amarjit kaur
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427082
|
|
AMARJIT KAUR W/O SUKHWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
20
|
BUDHLADA
|
PB-17-001-016-001/11
(BIROKE KALAN)
|
2617001000NRG24171020230198639
|
17/10/2023
|
SARBJIT KAUR
|
2617001WL006654
|
SARBJIT KAUR
|
00354
|
PUNB0128300
|
456
|
456
|
Processed
|
11/11/2023
|
|
7377427074
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHLADA
|
PB-17-001-016-001/111
(BIROKE KALAN)
|
2617001000NRG24171020230198640
|
17/10/2023
|
JASWINDER KAUR
|
2617001WL006654
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
456
|
456
|
Processed
|
11/11/2023
|
|
7377427075
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHLADA
|
PB-17-001-016-001/115
(BIROKE KALAN)
|
2617001000NRG24171020230198641
|
17/10/2023
|
RANI KAUR
|
2617001WL006654
|
RANI KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427214
|
|
RANI KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHLADA
|
PB-17-001-016-001/117
(BIROKE KALAN)
|
2617001000NRG24171020230198642
|
17/10/2023
|
MANJIT KAUR
|
2617001WL006654
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427069
|
|
MANJIT KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BUDHLADA
|
PB-17-001-016-001/12
(BIROKE KALAN)
|
2617001000NRG24171020230198644
|
17/10/2023
|
PARMJIT KAUR
|
2617001WL006654
|
PARMJIT KAUR
|
00354
|
PUNB0128300
|
228
|
228
|
Processed
|
11/11/2023
|
|
7377427059
|
|
PARAMJIT KAUR W/O GURMIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
25
|
BUDHLADA
|
PB-17-001-016-001/120
(BIROKE KALAN)
|
2617001000NRG24171020230198645
|
17/10/2023
|
AJMER KAUR
|
2617001WL006654
|
AJMER KAUR
|
00354
|
PUNB0128300
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427062
|
|
AJMER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHLADA
|
PB-17-001-016-001/121
(BIROKE KALAN)
|
2617001000NRG24171020230198646
|
17/10/2023
|
NACHHATAR KAUR
|
2617001WL006654
|
NACHHATAR KAUR
|
00354
|
PUNB0128300
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427079
|
|
NACHHATAR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHLADA
|
PB-17-001-016-001/13
(BIROKE KALAN)
|
2617001000NRG24171020230198647
|
17/10/2023
|
SIMARJIT KAUR
|
2617001WL006654
|
SIMARJIT KAUR
|
00354
|
PUNB0128300
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427217
|
|
SIMARJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHLADA
|
PB-17-001-016-001/132
(BIROKE KALAN)
|
2617001000NRG24171020230198648
|
17/10/2023
|
MEL KAUR
|
2617001WL006654
|
MEL KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427098
|
|
MELO KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHLADA
|
PB-17-001-016-001/142
(BIROKE KALAN)
|
2617001000NRG24171020230198649
|
17/10/2023
|
DESHA SINGH
|
2617001WL006654
|
DESHA SINGH
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427120
|
|
DES SINGH SO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHLADA
|
PB-17-001-016-001/143
(BIROKE KALAN)
|
2617001000NRG24171020230198650
|
17/10/2023
|
labho kaur
|
2617001WL006654
|
labho kaur
|
00354
|
PUNB0128300
|
114
|
114
|
Processed
|
11/11/2023
|
|
7377427095
|
|
LABHO KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHLADA
|
PB-17-001-016-001/144
(BIROKE KALAN)
|
2617001000NRG24171020230198651
|
17/10/2023
|
DARSHAN KAUR
|
2617001WL006654
|
DARSHAN KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427057
|
|
DARSHAN KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUDHLADA
|
PB-17-001-016-001/146
(BIROKE KALAN)
|
2617001000NRG24171020230198652
|
17/10/2023
|
KARAMJIT KAUR
|
2617001WL006654
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
456
|
456
|
Processed
|
11/11/2023
|
|
7377427106
|
|
KARAMJIT KAUR W/O GURMEL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
33
|
BUDHLADA
|
PB-17-001-016-001/148
(BIROKE KALAN)
|
2617001000NRG24171020230198653
|
17/10/2023
|
MANJIT KAUR
|
2617001WL006654
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427056
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-016-001/149
(BIROKE KALAN)
|
2617001000NRG24171020230198654
|
17/10/2023
|
JASWANT KAUR
|
2617001WL006654
|
JASWANT KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427076
|
|
JASWANT KAUR WO KITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-016-001/161
(BIROKE KALAN)
|
2617001000NRG24171020230198656
|
17/10/2023
|
HARBANS KAUR
|
2617001WL006654
|
HARBANS KAUR
|
00354
|
PUNB0128300
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427065
|
|
HARBANS KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-016-001/17
(BIROKE KALAN)
|
2617001000NRG24171020230198657
|
17/10/2023
|
GURMEET KAUR
|
2617001WL006654
|
GURMEET KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427067
|
|
GURMIT KAUR W/O MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHLADA
|
PB-17-001-016-001/175
(BIROKE KALAN)
|
2617001000NRG24171020230198658
|
17/10/2023
|
SINDER KAUR
|
2617001WL006654
|
SINDER KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427085
|
|
SHINDER KAUR W/O SHIAM SINGH & D.S.
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-016-001/18
(BIROKE KALAN)
|
2617001000NRG24171020230198659
|
17/10/2023
|
BINDER KAUR
|
2617001WL006654
|
BINDER KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427055
|
|
BINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-016-001/180
(BIROKE KALAN)
|
2617001000NRG24171020230198553
|
17/10/2023
|
BHOLA SINGH
|
2617001WL006651
|
BHOLA SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377427084
|
|
BHOLA SINGH S/O GARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-016-001/180
(BIROKE KALAN)
|
2617001000NRG24171020230198554
|
17/10/2023
|
SUKHJIT KAUR
|
2617001WL006651
|
SUKHJIT KAUR
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377427133
|
|
SUKHJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-016-001/194
(BIROKE KALAN)
|
2617001000NRG24171020230198661
|
17/10/2023
|
PARAMJIT KAUR
|
2617001WL006654
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427091
|
|
PARAMJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-016-001/197
(BIROKE KALAN)
|
2617001000NRG24171020230198555
|
17/10/2023
|
SUKHDEV SINGH
|
2617001WL006651
|
SUKHDEV SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377427081
|
|
SAKHDEV SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-016-001/198
(BIROKE KALAN)
|
2617001000NRG24171020230198662
|
17/10/2023
|
MALKIT KAUR
|
2617001WL006654
|
MALKIT KAUR
|
00354
|
PUNB0128300
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427073
|
|
MALKIT KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-016-001/199
(BIROKE KALAN)
|
2617001000NRG24171020230198663
|
17/10/2023
|
MOORTI
|
2617001WL006654
|
MOORTI
|
00354
|
PUNB0128300
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427080
|
|
MURTI KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
45
|
BUDHLADA
|
PB-17-001-016-001/204
(BIROKE KALAN)
|
2617001000NRG24171020230198664
|
17/10/2023
|
PARAMJEET KAUR
|
2617001WL006654
|
PARAMJEET KAUR
|
00354
|
PUNB0128300
|
456
|
456
|
Processed
|
11/11/2023
|
|
7377427100
|
|
PARAMJEET KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-016-001/207
(BIROKE KALAN)
|
2617001000NRG24171020230198665
|
17/10/2023
|
KASHALYA KAUR
|
2617001WL006654
|
KASHALYA KAUR
|
00354
|
PUNB0128300
|
456
|
456
|
Processed
|
11/11/2023
|
|
7377427109
|
|
KSHALYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-016-001/208
(BIROKE KALAN)
|
2617001000NRG24171020230198667
|
17/10/2023
|
bholi kaur
|
2617001WL006654
|
bholi kaur
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427107
|
|
BHOLI KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-016-001/208
(BIROKE KALAN)
|
2617001000NRG24171020230198666
|
17/10/2023
|
DARSHAN SINGH
|
2617001WL006654
|
DARSHAN SINGH
|
00354
|
PUNB0128300
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427092
|
|
DARSHAN SINGH S/O NIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-016-001/209
(BIROKE KALAN)
|
2617001000NRG24171020230198668
|
17/10/2023
|
MANJIT KAUR
|
2617001WL006654
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427072
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-016-001/21
(BIROKE KALAN)
|
2617001000NRG24171020230198556
|
17/10/2023
|
JANTA SINGH
|
2617001WL006651
|
JANTA SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377427060
|
|
JANTA SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-016-001/210
(BIROKE KALAN)
|
2617001000NRG24171020230198669
|
17/10/2023
|
CHARANJIT KAUR
|
2617001WL006654
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427121
|
|
CHARANJIT KAUR WO JAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-016-001/218
(BIROKE KALAN)
|
2617001000NRG24171020230198670
|
17/10/2023
|
harpal kaur
|
2617001WL006654
|
harpal kaur
|
00354
|
PUNB0128300
|
228
|
228
|
Processed
|
11/11/2023
|
|
7377427103
|
|
HARPAL KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-016-001/225
(BIROKE KALAN)
|
2617001000NRG24171020230198671
|
17/10/2023
|
surjit kaur
|
2617001WL006654
|
surjit kaur
|
00354
|
PUNB0128300
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427105
|
|
SURJIT KAUR W/O LEELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
54
|
BUDHLADA
|
PB-17-001-016-001/229
(BIROKE KALAN)
|
2617001000NRG24171020230198557
|
17/10/2023
|
BALJIT SINGH
|
2617001WL006651
|
BALJIT SINGH
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377427118
|
|
BALJIT SINGH S/O LAKHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-016-001/229
(BIROKE KALAN)
|
2617001000NRG24171020230198672
|
17/10/2023
|
PARAMJIT KAUR
|
2617001WL006654
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
456
|
456
|
Processed
|
11/11/2023
|
|
7377427221
|
|
PARAMJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-016-001/23
(BIROKE KALAN)
|
2617001000NRG24171020230198673
|
17/10/2023
|
PARAMJIT KAUR
|
2617001WL006654
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
456
|
456
|
Processed
|
11/11/2023
|
|
7377427108
|
|
PARAMJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-016-001/234
(BIROKE KALAN)
|
2617001000NRG24171020230198674
|
17/10/2023
|
KIRNA RANI
|
2617001WL006654
|
KIRNA RANI
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427228
|
|
KIRNA RANI W/O KULDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
58
|
BUDHLADA
|
PB-17-001-016-001/235
(BIROKE KALAN)
|
2617001000NRG24171020230198675
|
17/10/2023
|
GARMEL KAUR
|
2617001WL006654
|
GARMEL KAUR
|
00354
|
PUNB0128300
|
228
|
228
|
Processed
|
11/11/2023
|
|
7377427227
|
|
GURMAIL KAUR W/O NARANJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
59
|
BUDHLADA
|
PB-17-001-016-001/236
(BIROKE KALAN)
|
2617001000NRG24171020230198676
|
17/10/2023
|
VINDER KAUR
|
2617001WL006654
|
VINDER KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427224
|
|
VINDER KAUR W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-016-001/239
(BIROKE KALAN)
|
2617001000NRG24171020230198677
|
17/10/2023
|
SAKHDEV SINGH
|
2617001WL006654
|
SAKHDEV SINGH
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427138
|
|
SUKHDEV SINGH S/O ARJUN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
61
|
BUDHLADA
|
PB-17-001-016-001/240
(BIROKE KALAN)
|
2617001000NRG24171020230198678
|
17/10/2023
|
JEET KAUR
|
2617001WL006654
|
JEET KAUR
|
00354
|
PUNB0128300
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427226
|
|
JEET KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-016-001/242
(BIROKE KALAN)
|
2617001000NRG24171020230198679
|
17/10/2023
|
SARABJIT KAUR
|
2617001WL006654
|
SARABJIT KAUR
|
00354
|
PUNB0128300
|
228
|
228
|
Processed
|
11/11/2023
|
|
7377427128
|
|
SARABJIT KAUR W/O JAITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
63
|
BUDHLADA
|
PB-17-001-016-001/244
(BIROKE KALAN)
|
2617001000NRG24171020230198680
|
17/10/2023
|
BALWINDER KAUR
|
2617001WL006654
|
BALWINDER KAUR
|
00354
|
PUNB0128300
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427113
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-016-001/245
(BIROKE KALAN)
|
2617001000NRG24171020230198681
|
17/10/2023
|
MOORTI
|
2617001WL006654
|
MOORTI
|
00354
|
PUNB0128300
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427124
|
|
MOORTI WO SAKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-016-001/25
(BIROKE KALAN)
|
2617001000NRG24171020230198682
|
17/10/2023
|
BALVIR KAUR
|
2617001WL006654
|
BALVIR KAUR
|
00354
|
PUNB0128300
|
456
|
456
|
Processed
|
11/11/2023
|
|
7377427104
|
|
BALVIR KAUR W/O DHANANTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-016-001/250
(BIROKE KALAN)
|
2617001000NRG24171020230198683
|
17/10/2023
|
KARAMJIT KAUR
|
2617001WL006654
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427132
|
|
KARAMJIT KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-016-001/26
(BIROKE KALAN)
|
2617001000NRG24171020230198684
|
17/10/2023
|
PARAMJIT KAUR
|
2617001WL006654
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427125
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-016-001/270
(BIROKE KALAN)
|
2617001000NRG24171020230198685
|
17/10/2023
|
Darshi kaur
|
2617001WL006654
|
Darshi kaur
|
00354
|
PUNB0128300
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427142
|
|
DARSHI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-016-001/283
(BIROKE KALAN)
|
2617001000NRG24171020230198686
|
17/10/2023
|
GARDEV KAUR
|
2617001WL006654
|
GARDEV KAUR
|
00354
|
PUNB0128300
|
456
|
456
|
Processed
|
11/11/2023
|
|
7377427122
|
|
GURDEV KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
70
|
BUDHLADA
|
PB-17-001-016-001/286
(BIROKE KALAN)
|
2617001000NRG24171020230198687
|
17/10/2023
|
BHURO KAUR
|
2617001WL006654
|
BHURO KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427222
|
|
BHURO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
BUDHLADA
|
PB-17-001-016-001/291
(BIROKE KALAN)
|
2617001000NRG24171020230198688
|
17/10/2023
|
SARABJIT KAUR
|
2617001WL006654
|
SARABJIT KAUR
|
00354
|
PUNB0128300
|
456
|
456
|
Processed
|
11/11/2023
|
|
7377427140
|
|
SARABJEET KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-016-001/293
(BIROKE KALAN)
|
2617001000NRG24171020230198689
|
17/10/2023
|
AMANDEEP KAUR
|
2617001WL006654
|
AMANDEEP KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427141
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHLADA
|
PB-17-001-016-001/296
(BIROKE KALAN)
|
2617001000NRG24171020230198690
|
17/10/2023
|
JARNAIL KAUR
|
2617001WL006654
|
JARNAIL KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427129
|
|
JARNAIL KAURW/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-016-001/299
(BIROKE KALAN)
|
2617001000NRG24171020230198691
|
17/10/2023
|
SATGUR SINGH
|
2617001WL006654
|
SATGUR SINGH
|
00354
|
PUNB0128300
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427117
|
|
SATGUR SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-016-001/3
(BIROKE KALAN)
|
2617001000NRG24171020230198692
|
17/10/2023
|
KARAMJIT KAUR
|
2617001WL006654
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427225
|
|
KARAMJIT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-016-001/302
(BIROKE KALAN)
|
2617001000NRG24171020230198694
|
17/10/2023
|
BALDEV KAUR
|
2617001WL006654
|
BALDEV KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427077
|
|
BALDEV KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-016-001/304
(BIROKE KALAN)
|
2617001000NRG24171020230198695
|
17/10/2023
|
VEERPAL KAUR
|
2617001WL006654
|
VEERPAL KAUR
|
00354
|
PUNB0128300
|
342
|
342
|
Processed
|
11/11/2023
|
|
7377427070
|
|
VEERPAL KAUR W/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
78
|
BUDHLADA
|
PB-17-001-016-001/31
(BIROKE KALAN)
|
2617001000NRG24171020230198696
|
17/10/2023
|
harwinder kaur
|
2617001WL006654
|
harwinder kaur
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427097
|
|
HARVINDER KAUR W/O VISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-016-001/311
(BIROKE KALAN)
|
2617001000NRG24171020230198697
|
17/10/2023
|
RANO
|
2617001WL006654
|
RANO
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427042
|
|
RANO
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
80
|
BUDHLADA
|
PB-17-001-016-001/313
(BIROKE KALAN)
|
2617001000NRG24171020230198698
|
17/10/2023
|
GINDO
|
2617001WL006654
|
GINDO
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427223
|
|
GINDO WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-016-001/323
(BIROKE KALAN)
|
2617001000NRG24171020230198699
|
17/10/2023
|
KIRNA KAUR
|
2617001WL006654
|
KIRNA KAUR
|
00354
|
PUNB0128300
|
456
|
456
|
Processed
|
11/11/2023
|
|
7377427068
|
|
KIRNA KAUR W/O KULWANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
82
|
BUDHLADA
|
PB-17-001-016-001/330
(BIROKE KALAN)
|
2617001000NRG24171020230198700
|
17/10/2023
|
SARABJEET KAUR
|
2617001WL006654
|
SARABJEET KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427086
|
|
SARABJEET KAUR W/O HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-016-001/333
(BIROKE KALAN)
|
2617001000NRG24171020230198701
|
17/10/2023
|
JASWINDER KAUR
|
2617001WL006654
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427087
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-016-001/34
(BIROKE KALAN)
|
2617001000NRG24171020230198702
|
17/10/2023
|
PARAMJIT KAUR
|
2617001WL006654
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
456
|
456
|
Processed
|
11/11/2023
|
|
7377427090
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
85
|
BUDHLADA
|
PB-17-001-016-001/340
(BIROKE KALAN)
|
2617001000NRG24171020230198703
|
17/10/2023
|
PARAMJIT KAUR
|
2617001WL006654
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
456
|
456
|
Processed
|
11/11/2023
|
|
7377427220
|
|
PARAMJIT KAUR W/O BALVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
86
|
BUDHLADA
|
PB-17-001-016-001/342
(BIROKE KALAN)
|
2617001000NRG24171020230198704
|
17/10/2023
|
Dara Singh
|
2617001WL006654
|
Dara Singh
|
00354
|
PUNB0128300
|
114
|
114
|
Processed
|
11/11/2023
|
|
7377427123
|
|
DARA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-016-001/343
(BIROKE KALAN)
|
2617001000NRG24171020230198705
|
17/10/2023
|
MEERA
|
2617001WL006654
|
MEERA
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427088
|
|
MEERA W/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-016-001/348
(BIROKE KALAN)
|
2617001000NRG24171020230198558
|
17/10/2023
|
mithu singh
|
2617001WL006651
|
mithu singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377427093
|
|
MITHU SINGH S/O KALU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-016-001/349
(BIROKE KALAN)
|
2617001000NRG24171020230198707
|
17/10/2023
|
CHARANJIT KAUR
|
2617001WL006654
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427102
|
|
CHARANJIT KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-016-001/356
(BIROKE KALAN)
|
2617001000NRG24171020230198709
|
17/10/2023
|
HARBANS KAUR
|
2617001WL006654
|
HARBANS KAUR
|
00354
|
PUNB0128300
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427046
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUDHLADA
|
PB-17-001-016-001/357
(BIROKE KALAN)
|
2617001000NRG24171020230198710
|
17/10/2023
|
JASVIR KAUR
|
2617001WL006654
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427052
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUDHLADA
|
PB-17-001-016-001/360
(BIROKE KALAN)
|
2617001000NRG24171020230198711
|
17/10/2023
|
JASWINDER KAUR
|
2617001WL006654
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427119
|
|
JASWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-016-001/386
(BIROKE KALAN)
|
2617001000NRG24171020230198712
|
17/10/2023
|
KARNAIL SINGH
|
2617001WL006654
|
KARNAIL SINGH
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427099
|
|
KARNAIL SINGH S/O KAKA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
94
|
BUDHLADA
|
PB-17-001-016-001/389
(BIROKE KALAN)
|
2617001000NRG24171020230198713
|
17/10/2023
|
KULVIR KAUR
|
2617001WL006654
|
KULVIR KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427101
|
|
KULVIR KAUR W/O NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-016-001/391
(BIROKE KALAN)
|
2617001000NRG24171020230198715
|
17/10/2023
|
gurpret singh
|
2617001WL006654
|
gurpret singh
|
00354
|
PUNB0128300
|
456
|
456
|
Processed
|
11/11/2023
|
|
7377427130
|
|
SUKHJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-016-001/394
(BIROKE KALAN)
|
2617001000NRG24171020230198716
|
17/10/2023
|
Beant kaur
|
2617001WL006654
|
Beant kaur
|
00354
|
PUNB0128300
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427134
|
|
KIRANPAL KAUR W/O VINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-016-001/397
(BIROKE KALAN)
|
2617001000NRG24171020230198717
|
17/10/2023
|
SARABJEET KAUR
|
2617001WL006654
|
SARABJEET KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427094
|
|
SARABJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-016-001/40
(BIROKE KALAN)
|
2617001000NRG24171020230198718
|
17/10/2023
|
RANI KAUR
|
2617001WL006654
|
RANI KAUR
|
00354
|
PUNB0128300
|
456
|
456
|
Processed
|
11/11/2023
|
|
7377427089
|
|
RANI KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-016-001/428
(BIROKE KALAN)
|
2617001000NRG24171020230198720
|
17/10/2023
|
SUKHJEET KAUR
|
2617001WL006654
|
SUKHJEET KAUR
|
00354
|
PUNB0128300
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427216
|
|
SUKHJEET KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-016-001/444
(BIROKE KALAN)
|
2617001000NRG24171020230198721
|
17/10/2023
|
AMANDEEP KAUR
|
2617001WL006654
|
AMANDEEP KAUR
|
00354
|
PUNB0128300
|
342
|
342
|
Processed
|
11/11/2023
|
|
7377427135
|
|
AMANDEEP KAUR W O RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-016-001/455
(BIROKE KALAN)
|
2617001000NRG24171020230198723
|
17/10/2023
|
JAGJIT KAUR
|
2617001WL006654
|
JAGJIT KAUR
|
00354
|
PUNB0128300
|
456
|
456
|
Processed
|
11/11/2023
|
|
7377427049
|
|
JAGJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BUDHLADA
|
PB-17-001-016-001/465
(BIROKE KALAN)
|
2617001000NRG24171020230198724
|
17/10/2023
|
Rajwinder Kaur
|
2617001WL006654
|
Rajwinder Kaur
|
00354
|
PUNB0128300
|
342
|
342
|
Processed
|
11/11/2023
|
|
7377427139
|
|
RAJWINDER KAUR W O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-016-001/47
(BIROKE KALAN)
|
2617001000NRG24171020230198725
|
17/10/2023
|
JASMEL KAUR
|
2617001WL006654
|
JASMEL KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427127
|
|
JASMAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
104
|
BUDHLADA
|
PB-17-001-016-001/483
(BIROKE KALAN)
|
2617001000NRG24171020230198728
|
17/10/2023
|
SOMA RANI
|
2617001WL006654
|
SOMA RANI
|
00354
|
PUNB0128300
|
456
|
456
|
Processed
|
11/11/2023
|
|
7377427126
|
|
SOMA RANI WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-016-001/494
(BIROKE KALAN)
|
2617001000NRG24171020230198729
|
17/10/2023
|
MANPREET KAUR
|
2617001WL006654
|
MANPREET KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427215
|
|
MANPREET KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-016-001/498
(BIROKE KALAN)
|
2617001000NRG24171020230198559
|
17/10/2023
|
RANGI SINGH
|
2617001WL006651
|
RANGI SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377427050
|
|
RANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-016-001/5
(BIROKE KALAN)
|
2617001000NRG24171020230198730
|
17/10/2023
|
JASWINDER KAUR
|
2617001WL006654
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
228
|
228
|
Processed
|
11/11/2023
|
|
7377427078
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-016-001/523
(BIROKE KALAN)
|
2617001000NRG24171020230198731
|
17/10/2023
|
HARWINDER KAUR
|
2617001WL006654
|
HARWINDER KAUR
|
00354
|
PUNB0128300
|
228
|
228
|
Processed
|
11/11/2023
|
|
7377427137
|
|
HARWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-016-001/59
(BIROKE KALAN)
|
2617001000NRG24171020230198735
|
17/10/2023
|
paramjit kaur
|
2617001WL006654
|
paramjit kaur
|
00354
|
PUNB0128300
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427219
|
|
PARAMJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-016-001/65
(BIROKE KALAN)
|
2617001000NRG24171020230198736
|
17/10/2023
|
RAM SINGH
|
2617001WL006654
|
RAM SINGH
|
00354
|
PUNB0128300
|
342
|
342
|
Processed
|
11/11/2023
|
|
7377427045
|
|
MANPREET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-016-001/68
(BIROKE KALAN)
|
2617001000NRG24171020230198737
|
17/10/2023
|
PARAMJIT KAUR
|
2617001WL006654
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427066
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-016-001/74
(BIROKE KALAN)
|
2617001000NRG24171020230198738
|
17/10/2023
|
JASWINDER KAUR
|
2617001WL006654
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
456
|
456
|
Processed
|
11/11/2023
|
|
7377427058
|
|
JASWINDER KAUR W/O BEERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-016-001/83
(BIROKE KALAN)
|
2617001000NRG24171020230198739
|
17/10/2023
|
CHARANJEET KAUR
|
2617001WL006654
|
CHARANJEET KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427083
|
|
CHARANJEET KAUR W/O SANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-016-001/85
(BIROKE KALAN)
|
2617001000NRG24171020230198740
|
17/10/2023
|
BALJINDER KAUR
|
2617001WL006654
|
BALJINDER KAUR
|
00354
|
PUNB0128300
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427064
|
|
BLAJINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-016-001/91
(BIROKE KALAN)
|
2617001000NRG24171020230198741
|
17/10/2023
|
RANI KAUR
|
2617001WL006654
|
RANI KAUR
|
00354
|
PUNB0128300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427218
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-016-001/94
(BIROKE KALAN)
|
2617001000NRG24171020230198742
|
17/10/2023
|
MAHINDER KAUR
|
2617001WL006654
|
MAHINDER KAUR
|
00354
|
PUNB0128300
|
684
|
684
|
Processed
|
11/11/2023
|
|
7377427061
|
|
MAHINDER KAUR W/O GIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-016-001/96
(BIROKE KALAN)
|
2617001000NRG24171020230198743
|
17/10/2023
|
SUKHJIT KAUR
|
2617001WL006654
|
SUKHJIT KAUR
|
00354
|
PUNB0128300
|
342
|
342
|
Processed
|
11/11/2023
|
|
7377427071
|
|
SUKHJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-050-001/11
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24171020230198623
|
17/10/2023
|
MOORTI KAUR
|
2617001WL006653
|
MOORTI KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377427110
|
|
MOORTI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-050-001/16
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24171020230198624
|
17/10/2023
|
JAGSIR SINGH
|
2617001WL006653
|
JAGSIR SINGH
|
00354
|
PUNB0128300
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377427051
|
|
JAGSIR SINGH S O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-050-001/17
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24171020230198625
|
17/10/2023
|
GURPYAR SINGH
|
2617001WL006653
|
GURPYAR SINGH
|
00354
|
PUNB0128300
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377427131
|
|
GURPIAR SINGH S O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-050-001/2
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24171020230198626
|
17/10/2023
|
GURJINDER SINGH
|
2617001WL006653
|
GURJINDER SINGH
|
00354
|
PUNB0128300
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377427054
|
|
GURJINDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-050-001/29
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24171020230198628
|
17/10/2023
|
MANJINDER KAUR
|
2617001WL006653
|
MANJINDER KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377427114
|
|
MANJINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-050-001/3
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24171020230198629
|
17/10/2023
|
JASVIR KAUR
|
2617001WL006653
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377427136
|
|
JASVIR KAUR W O SUHWINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-050-001/4
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24171020230198630
|
17/10/2023
|
DARSHAN SINGH
|
2617001WL006653
|
DARSHAN SINGH
|
00354
|
PUNB0128300
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377427112
|
|
DARSHAN SINGH SO GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-050-001/6
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24171020230198632
|
17/10/2023
|
PARAMJIT KAUR
|
2617001WL006653
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377427115
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-050-001/8
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24171020230198633
|
17/10/2023
|
GURMAIL SINGH
|
2617001WL006653
|
GURMAIL SINGH
|
00354
|
PUNB0128300
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377427111
|
|
GURMEL SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-050-001/9
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24171020230198634
|
17/10/2023
|
RAN SINGH
|
2617001WL006653
|
RAN SINGH
|
00354
|
PUNB0128300
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377427116
|
|
RAN SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78607
|
78607
|
|
|
|
|
|
|
|
|
128
|
BUDHLADA
|
PB-17-001-086-001/103
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198560
|
17/10/2023
|
daljeet kaur
|
2617001WL006652
|
daljeet kaur
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377427179
|
|
DALJEET KAUR W/O KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-086-001/105
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198562
|
17/10/2023
|
SUKHJEET KAUR
|
2617001WL006652
|
SUKHJEET KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377427162
|
|
SUKHJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-086-001/106
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198563
|
17/10/2023
|
GAMDOOR SINGH
|
2617001WL006652
|
GAMDOOR SINGH
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377427166
|
|
GAMDOOR SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-086-001/108
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198564
|
17/10/2023
|
GURMIT KAUR
|
2617001WL006652
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7377427160
|
|
GURMIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-086-001/109
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198565
|
17/10/2023
|
JASPAL SINGH
|
2617001WL006652
|
JASPAL SINGH
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7377427156
|
|
JASPAL SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-086-001/110
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198566
|
17/10/2023
|
GURDAS SINGH
|
2617001WL006652
|
GURDAS SINGH
|
00354
|
PUNB0133200
|
1275
|
1275
|
Rejected
|
10/11/2023
|
|
7377427210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
BUDHLADA
|
PB-17-001-086-001/114
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198567
|
17/10/2023
|
AMANDEEP KAUR
|
2617001WL006652
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
765
|
765
|
Processed
|
11/11/2023
|
|
7377427171
|
|
AMANDEEP KAUR W/O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-086-001/115
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198568
|
17/10/2023
|
ANGREJ SINGH
|
2617001WL006652
|
ANGREJ SINGH
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377427147
|
|
ANGREJ SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-086-001/115
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198569
|
17/10/2023
|
HARPREET KAUR
|
2617001WL006652
|
HARPREET KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Rejected
|
10/11/2023
|
|
7377427152
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
BUDHLADA
|
PB-17-001-086-001/116
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198570
|
17/10/2023
|
GURMEET KAUR
|
2617001WL006652
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377427181
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BUDHLADA
|
PB-17-001-086-001/117
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198571
|
17/10/2023
|
GURTEJ SINGH
|
2617001WL006652
|
GURTEJ SINGH
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377427148
|
|
GURTEJ SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-086-001/117
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198572
|
17/10/2023
|
SARABJIT KAUR
|
2617001WL006652
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Rejected
|
10/11/2023
|
|
7377427177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
BUDHLADA
|
PB-17-001-086-001/119
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198574
|
17/10/2023
|
PARAMJEET KAUR
|
2617001WL006652
|
PARAMJEET KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377427184
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-086-001/124
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198575
|
17/10/2023
|
VEERPAL KAUR
|
2617001WL006652
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377427151
|
|
VEERPAL KAUR (M) D/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BUDHLADA
|
PB-17-001-086-001/125
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198576
|
17/10/2023
|
SUKHPAL KAUR
|
2617001WL006652
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377427189
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BUDHLADA
|
PB-17-001-086-001/128
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198580
|
17/10/2023
|
NISHA KAUR
|
2617001WL006652
|
NISHA KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377427186
|
|
MS NISHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUDHLADA
|
PB-17-001-086-001/129
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198581
|
17/10/2023
|
HARPREET SINGH
|
2617001WL006652
|
HARPREET SINGH
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
11/11/2023
|
|
7377427153
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
145
|
BUDHLADA
|
PB-17-001-086-001/130
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198583
|
17/10/2023
|
BINDER KAUR
|
2617001WL006652
|
BINDER KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377427185
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BUDHLADA
|
PB-17-001-086-001/131
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198584
|
17/10/2023
|
AMRIK SINGH
|
2617001WL006652
|
AMRIK SINGH
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7377427154
|
|
AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
BUDHLADA
|
PB-17-001-086-001/131
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198585
|
17/10/2023
|
PARAMJEET KAUR
|
2617001WL006652
|
PARAMJEET KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377427187
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
BUDHLADA
|
PB-17-001-086-001/21
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198588
|
17/10/2023
|
BALVIR KAUR
|
2617001WL006652
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377427167
|
|
BALVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BUDHLADA
|
PB-17-001-086-001/21
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198587
|
17/10/2023
|
DARSHAN SINGH
|
2617001WL006652
|
DARSHAN SINGH
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377427145
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BUDHLADA
|
PB-17-001-086-001/23
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198589
|
17/10/2023
|
GOLO KAUR
|
2617001WL006652
|
GOLO KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377427207
|
|
GOLO KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BUDHLADA
|
PB-17-001-086-001/24
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198590
|
17/10/2023
|
CHARANJIT KAUR
|
2617001WL006652
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377427205
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BUDHLADA
|
PB-17-001-086-001/36
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198591
|
17/10/2023
|
BALDEV KAUR
|
2617001WL006652
|
BALDEV KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377427150
|
|
BALDEV KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BUDHLADA
|
PB-17-001-086-001/38
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198592
|
17/10/2023
|
SUKHPREET KAUR
|
2617001WL006652
|
SUKHPREET KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377427176
|
|
SUKHPREET KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BUDHLADA
|
PB-17-001-086-001/39
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198593
|
17/10/2023
|
KALA SINGH
|
2617001WL006652
|
KALA SINGH
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377427149
|
|
KALA SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BUDHLADA
|
PB-17-001-086-001/39
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198594
|
17/10/2023
|
SINDERPAL KAUR
|
2617001WL006652
|
SINDERPAL KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377427174
|
|
CHHINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BUDHLADA
|
PB-17-001-086-001/51
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198597
|
17/10/2023
|
TEJ KAUR
|
2617001WL006652
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Rejected
|
10/11/2023
|
|
7377427175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
BUDHLADA
|
PB-17-001-086-001/52
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198598
|
17/10/2023
|
SOHAN SINGH
|
2617001WL006652
|
SOHAN SINGH
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377427178
|
|
SOHAN SINGH S/O JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-086-001/52
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198599
|
17/10/2023
|
SUKHCHAIN KAUR
|
2617001WL006652
|
SUKHCHAIN KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7377427180
|
|
SUKHCHAIN KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BUDHLADA
|
PB-17-001-086-001/54
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198600
|
17/10/2023
|
CHHINDA SINGH
|
2617001WL006652
|
CHHINDA SINGH
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377427183
|
|
SHINDA SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BUDHLADA
|
PB-17-001-086-001/54
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198601
|
17/10/2023
|
NASIB KAUR
|
2617001WL006652
|
NASIB KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377427170
|
|
NASEEB KAUR W/O SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BUDHLADA
|
PB-17-001-086-001/58
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198603
|
17/10/2023
|
KAMALPREET KAUR
|
2617001WL006652
|
KAMALPREET KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Rejected
|
10/11/2023
|
|
7377427173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
BUDHLADA
|
PB-17-001-086-001/58
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198602
|
17/10/2023
|
TARSEM SINGH
|
2617001WL006652
|
TARSEM SINGH
|
00354
|
PUNB0133200
|
1530
|
1530
|
Rejected
|
10/11/2023
|
|
7377427211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
BUDHLADA
|
PB-17-001-086-001/59
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198604
|
17/10/2023
|
BALKAR SINGH
|
2617001WL006652
|
BALKAR SINGH
|
00354
|
PUNB0133200
|
765
|
765
|
Processed
|
11/11/2023
|
|
7377427209
|
|
BALKAR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BUDHLADA
|
PB-17-001-086-001/59
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198605
|
17/10/2023
|
KHUSHPREET KAUR
|
2617001WL006652
|
KHUSHPREET KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377427172
|
|
KHUSHPREET KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BUDHLADA
|
PB-17-001-086-001/71
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198606
|
17/10/2023
|
SURJIT KAUR
|
2617001WL006652
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377427169
|
|
SARJIT KAUR WO RITHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BUDHLADA
|
PB-17-001-086-001/74
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198607
|
17/10/2023
|
GURJIT KAUR
|
2617001WL006652
|
GURJIT KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377427163
|
|
GURJIT KAUR WO DANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BUDHLADA
|
PB-17-001-086-001/75
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198608
|
17/10/2023
|
SARBJIT KAUR
|
2617001WL006652
|
SARBJIT KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377427168
|
|
SARABJIT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BUDHLADA
|
PB-17-001-086-001/78
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198610
|
17/10/2023
|
MALKIT KAUR
|
2617001WL006652
|
MALKIT KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377427203
|
|
MALKIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BUDHLADA
|
PB-17-001-086-001/78
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198609
|
17/10/2023
|
MITHU SINGH
|
2617001WL006652
|
MITHU SINGH
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377427155
|
|
MITHU SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BUDHLADA
|
PB-17-001-086-001/81
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198611
|
17/10/2023
|
JAGMOHAN SINGH
|
2617001WL006652
|
JAGMOHAN SINGH
|
00354
|
PUNB0133200
|
765
|
765
|
Rejected
|
10/11/2023
|
|
7377427159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
BUDHLADA
|
PB-17-001-086-001/81
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198612
|
17/10/2023
|
RAJKARN
|
2617001WL006652
|
RAJKARN
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7377427161
|
|
RAJKIRAN KAUR W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BUDHLADA
|
PB-17-001-086-001/86
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198614
|
17/10/2023
|
VEERPAL KAUR
|
2617001WL006652
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377427165
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BUDHLADA
|
PB-17-001-086-001/87
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198615
|
17/10/2023
|
PARAMJIT KAUR
|
2617001WL006652
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Rejected
|
10/11/2023
|
|
7377427182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
BUDHLADA
|
PB-17-001-086-001/88
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198616
|
17/10/2023
|
SUKHDEV SINGH
|
2617001WL006652
|
SUKHDEV SINGH
|
00354
|
PUNB0133200
|
1020
|
1020
|
Rejected
|
10/11/2023
|
|
7377427158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
BUDHLADA
|
PB-17-001-086-001/88
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198617
|
17/10/2023
|
SUKHWINDER KAUR
|
2617001WL006652
|
SUKHWINDER KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Rejected
|
10/11/2023
|
|
7377427206
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
BUDHLADA
|
PB-17-001-086-001/92
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198618
|
17/10/2023
|
VEERPAL KAUR
|
2617001WL006652
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377427208
|
|
BIRPAL KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BUDHLADA
|
PB-17-001-086-001/94
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198619
|
17/10/2023
|
BHOLA SINGH
|
2617001WL006652
|
BHOLA SINGH
|
00354
|
PUNB0133200
|
765
|
765
|
Processed
|
11/11/2023
|
|
7377427157
|
|
BHOLA SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BUDHLADA
|
PB-17-001-086-001/94
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198620
|
17/10/2023
|
PARAMJIT KAUR
|
2617001WL006652
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7377427164
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BUDHLADA
|
PB-17-001-086-001/97
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198622
|
17/10/2023
|
Kiranpal kaur
|
2617001WL006652
|
Kiranpal kaur
|
00354
|
PUNB0133200
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377427188
|
|
MISS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUDHLADA
|
PB-17-001-086-001/97
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198621
|
17/10/2023
|
sukhpal kaur
|
2617001WL006652
|
sukhpal kaur
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7377427146
|
|
SUKHPAL KAUR W/O MANDEESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67830
|
67830
|
|
|
|
|
|
|
|
|
181
|
BUDHLADA
|
PB-17-001-086-001/129
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198582
|
17/10/2023
|
VEERPAL KAUR
|
2617001WL006652
|
VEERPAL KAUR
|
00354
|
PUNB0134510
|
1530
|
1530
|
Rejected
|
10/11/2023
|
|
7377427190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
BUDHLADA
|
PB-17-001-086-001/133
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198586
|
17/10/2023
|
LAKHVINDER KAUR
|
2617001WL006652
|
LAKHVINDER KAUR
|
00354
|
PUNB0134510
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7377427191
|
|
LAKHVINDER KAUR DO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
183
|
BUDHLADA
|
PB-17-001-013-001/131
(BHAKHRIAL)
|
2617001000NRG24171020230198551
|
17/10/2023
|
JASWINDER KAUR
|
2617001WL006650
|
JASWINDER KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377427204
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
184
|
BUDHLADA
|
PB-17-001-086-001/126
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198577
|
17/10/2023
|
HARPREET KAUR
|
2617001WL006652
|
HARPREET KAUR
|
00415
|
SBIN0011905
|
510
|
510
|
Processed
|
11/11/2023
|
|
7377427193
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
185
|
BUDHLADA
|
PB-17-001-016-001/153
(BIROKE KALAN)
|
2617001000NRG24171020230198655
|
17/10/2023
|
BOGHA SINGH
|
2617001WL006654
|
BOGHA SINGH
|
00415
|
SBIN0050050
|
570
|
570
|
Processed
|
11/11/2023
|
|
7377427201
|
|
BOGHA SINGH SO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
186
|
BUDHLADA
|
PB-17-001-086-001/127
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198578
|
17/10/2023
|
LAKHVIR SINGH
|
2617001WL006652
|
LAKHVIR SINGH
|
00415
|
SBIN0051422
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7377427192
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
187
|
BUDHLADA
|
PB-17-001-086-001/127
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24171020230198579
|
17/10/2023
|
Murti Bai
|
2617001WL006652
|
Murti Bai
|
00468
|
UBIN0557595
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7377427200
|
|
MURTI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162938
|
162938
|
|
|
|
|
|
|
|