|
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-17-001-029-001/102
(FULLOWALA DOD)
|
2617001000NRG24170720230114022
|
17/07/2023
|
HARWINDER KAUR
|
2617001WL003618
|
HARWINDER KAUR
|
00114
|
UTIB0SMSA01
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629668936
|
|
HARWINDER KAUR W/O AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-029-001/67
(FULLOWALA DOD)
|
2617001000NRG24170720230114057
|
17/07/2023
|
MALKIT KAUR
|
2617001WL003618
|
MALKIT KAUR
|
00152
|
HDFC0001481
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629668950
|
|
MALKIT KAUR W\O JANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BUDHLADA
|
PB-17-001-038-001/306
(GURADDI)
|
2617001000NRG24170720230114217
|
17/07/2023
|
SANDEEP KAUR
|
2617001WL003620
|
SANDEEP KAUR
|
00152
|
HDFC0001481
|
1578
|
1578
|
Processed
|
22/07/2023
|
|
3629668951
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-002-001/20
(AHMADPUR)
|
2617001000NRG24170720230114002
|
17/07/2023
|
GURMEET KAUR
|
2617001WL003617
|
GURMEET KAUR
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629668885
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
BUDHLADA
|
PB-17-001-002-001/20
(AHMADPUR)
|
2617001000NRG24170720230114001
|
17/07/2023
|
LAKHMIR SINGH
|
2617001WL003617
|
LAKHMIR SINGH
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629668884
|
|
Mr. LAKHMEER SINGH
|
INDIAN BANK(607105)
|
|
6
|
BUDHLADA
|
PB-17-001-002-001/266
(AHMADPUR)
|
2617001000NRG24170720230114004
|
17/07/2023
|
KARAMJIT KAUR
|
2617001WL003617
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
810
|
810
|
Processed
|
21/07/2023
|
|
3629668887
|
|
KARAMJIT KAUR WO LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BUDHLADA
|
PB-17-001-038-001/100
(GURADDI)
|
2617001000NRG24170720230114118
|
17/07/2023
|
AMARJEET KAUR
|
2617001WL003620
|
AMARJEET KAUR
|
00176
|
IDIB000B879
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668964
|
|
AMARJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BUDHLADA
|
PB-17-001-038-001/104
(GURADDI)
|
2617001000NRG24170720230114120
|
17/07/2023
|
SHINDER KAUR
|
2617001WL003620
|
SHINDER KAUR
|
00176
|
IDIB000B879
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668874
|
|
SINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUDHLADA
|
PB-17-001-038-001/108
(GURADDI)
|
2617001000NRG24170720230114122
|
17/07/2023
|
KELLO KAUR
|
2617001WL003620
|
KELLO KAUR
|
00176
|
IDIB000B879
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668955
|
|
Mrs. KAILO KAUR
|
INDIAN BANK(607105)
|
|
10
|
BUDHLADA
|
PB-17-001-038-001/113
(GURADDI)
|
2617001000NRG24170720230114124
|
17/07/2023
|
SIMER JEET KAUR
|
2617001WL003620
|
SIMER JEET KAUR
|
00176
|
IDIB000B879
|
526
|
526
|
Processed
|
21/07/2023
|
|
3629668957
|
|
SIMARJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHLADA
|
PB-17-001-038-001/116
(GURADDI)
|
2617001000NRG24170720230114125
|
17/07/2023
|
KARNAIL KAUR
|
2617001WL003620
|
KARNAIL KAUR
|
00176
|
IDIB000B879
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668878
|
|
KARNAIL KAUR W/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BUDHLADA
|
PB-17-001-038-001/118
(GURADDI)
|
2617001000NRG24170720230114126
|
17/07/2023
|
NESIB KAUR
|
2617001WL003620
|
NESIB KAUR
|
00176
|
IDIB000B879
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668968
|
|
NASIB KAUR WO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHLADA
|
PB-17-001-038-001/120
(GURADDI)
|
2617001000NRG24170720230114127
|
17/07/2023
|
MALKIT KAUR
|
2617001WL003620
|
MALKIT KAUR
|
00176
|
IDIB000B879
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668952
|
|
MALKIT KAUR W/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-038-001/126
(GURADDI)
|
2617001000NRG24170720230114131
|
17/07/2023
|
KAILO KAUR
|
2617001WL003620
|
KAILO KAUR
|
00176
|
IDIB000B879
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668860
|
|
JAL KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHLADA
|
PB-17-001-038-001/132
(GURADDI)
|
2617001000NRG24170720230114133
|
17/07/2023
|
GURDYAL KAUR
|
2617001WL003620
|
GURDYAL KAUR
|
00176
|
IDIB000B879
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668960
|
|
GURDIAL KAUR WO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHLADA
|
PB-17-001-038-001/136
(GURADDI)
|
2617001000NRG24170720230114135
|
17/07/2023
|
PARAMJIT KAUR
|
2617001WL003620
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
1052
|
1052
|
Processed
|
21/07/2023
|
|
3629668966
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
17
|
BUDHLADA
|
PB-17-001-038-001/138
(GURADDI)
|
2617001000NRG24170720230114136
|
17/07/2023
|
BILLU SINGH
|
2617001WL003620
|
BILLU SINGH
|
00176
|
IDIB000B879
|
526
|
526
|
Processed
|
21/07/2023
|
|
3629669017
|
|
BILLO SINGH S/O JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-038-001/139
(GURADDI)
|
2617001000NRG24170720230114137
|
17/07/2023
|
PAMMI KAUR
|
2617001WL003620
|
PAMMI KAUR
|
00176
|
IDIB000B879
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668967
|
|
Mrs. PAMMI KAUR
|
INDIAN BANK(607105)
|
|
19
|
BUDHLADA
|
PB-17-001-038-001/141
(GURADDI)
|
2617001000NRG24170720230114139
|
17/07/2023
|
MELO KAUR
|
2617001WL003620
|
MELO KAUR
|
00176
|
IDIB000B879
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668954
|
|
GEJO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
20
|
BUDHLADA
|
PB-17-001-038-001/146
(GURADDI)
|
2617001000NRG24170720230114141
|
17/07/2023
|
JARNAIL KAUR
|
2617001WL003620
|
JARNAIL KAUR
|
00176
|
IDIB000B879
|
526
|
526
|
Processed
|
21/07/2023
|
|
3629668961
|
|
MAILO KAUR W/O AMER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
21
|
BUDHLADA
|
PB-17-001-038-001/148
(GURADDI)
|
2617001000NRG24170720230114142
|
17/07/2023
|
PARAMJIT KAUR
|
2617001WL003620
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668970
|
|
PARAMJEET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHLADA
|
PB-17-001-038-001/153
(GURADDI)
|
2617001000NRG24170720230114144
|
17/07/2023
|
SURJIT KAUR
|
2617001WL003620
|
SURJIT KAUR
|
00176
|
IDIB000B879
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668956
|
|
SURJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHLADA
|
PB-17-001-038-001/161
(GURADDI)
|
2617001000NRG24170720230114148
|
17/07/2023
|
RAJWINDER KAUR
|
2617001WL003620
|
RAJWINDER KAUR
|
00176
|
IDIB000B879
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668971
|
|
RAJWINDER KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BUDHLADA
|
PB-17-001-038-001/163
(GURADDI)
|
2617001000NRG24170720230114150
|
17/07/2023
|
GURDEV KAUR
|
2617001WL003620
|
GURDEV KAUR
|
00176
|
IDIB000B879
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668962
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUDHLADA
|
PB-17-001-038-001/164
(GURADDI)
|
2617001000NRG24170720230114151
|
17/07/2023
|
NIRMAL KAUR
|
2617001WL003620
|
NIRMAL KAUR
|
00176
|
IDIB000B879
|
263
|
263
|
Processed
|
21/07/2023
|
|
3629668867
|
|
NIRMAL KAUR W/O ANGREJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
26
|
BUDHLADA
|
PB-17-001-038-001/172
(GURADDI)
|
2617001000NRG24170720230114154
|
17/07/2023
|
MALKIT KAUR
|
2617001WL003620
|
MALKIT KAUR
|
00176
|
IDIB000B879
|
1052
|
1052
|
Processed
|
21/07/2023
|
|
3629668880
|
|
MALKIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHLADA
|
PB-17-001-038-001/173
(GURADDI)
|
2617001000NRG24170720230114155
|
17/07/2023
|
CHARANJIT KAUR
|
2617001WL003620
|
CHARANJIT KAUR
|
00176
|
IDIB000B879
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668865
|
|
CHARNJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHLADA
|
PB-17-001-038-001/174
(GURADDI)
|
2617001000NRG24170720230114156
|
17/07/2023
|
AMARJEET KAUR
|
2617001WL003620
|
AMARJEET KAUR
|
00176
|
IDIB000B879
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668862
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
29
|
BUDHLADA
|
PB-17-001-038-001/176
(GURADDI)
|
2617001000NRG24170720230114157
|
17/07/2023
|
MURTI KAUR
|
2617001WL003620
|
MURTI KAUR
|
00176
|
IDIB000B879
|
1052
|
1052
|
Processed
|
21/07/2023
|
|
3629668972
|
|
Mrs. MURTI KAUR
|
INDIAN BANK(607105)
|
|
30
|
BUDHLADA
|
PB-17-001-038-001/18
(GURADDI)
|
2617001000NRG24170720230114159
|
17/07/2023
|
RANI KAUR
|
2617001WL003620
|
RANI KAUR
|
00176
|
IDIB000B879
|
1052
|
1052
|
Processed
|
21/07/2023
|
|
3629668953
|
|
RANI KAUR W/O SADHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
31
|
BUDHLADA
|
PB-17-001-038-001/180
(GURADDI)
|
2617001000NRG24170720230114160
|
17/07/2023
|
KIRANA KAUR
|
2617001WL003620
|
KIRANA KAUR
|
00176
|
IDIB000B879
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668959
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
|
32
|
BUDHLADA
|
PB-17-001-038-001/188
(GURADDI)
|
2617001000NRG24170720230114163
|
17/07/2023
|
LAKHWIDNER KAUR
|
2617001WL003620
|
LAKHWIDNER KAUR
|
00176
|
IDIB000B879
|
526
|
526
|
Processed
|
21/07/2023
|
|
3629668864
|
|
LAKHWINDER WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-038-001/190
(GURADDI)
|
2617001000NRG24170720230114165
|
17/07/2023
|
GURPREET KAUR
|
2617001WL003620
|
GURPREET KAUR
|
00176
|
IDIB000B879
|
263
|
263
|
Processed
|
21/07/2023
|
|
3629668863
|
|
GURPRIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-038-001/192
(GURADDI)
|
2617001000NRG24170720230114166
|
17/07/2023
|
MELLO KAUR
|
2617001WL003620
|
MELLO KAUR
|
00176
|
IDIB000B879
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668866
|
|
Mrs. MELO KAUR
|
INDIAN BANK(607105)
|
|
35
|
BUDHLADA
|
PB-17-001-038-001/193
(GURADDI)
|
2617001000NRG24170720230114167
|
17/07/2023
|
JASPAL KAUR
|
2617001WL003620
|
JASPAL KAUR
|
00176
|
IDIB000B879
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668861
|
|
JASPAL KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-038-001/197
(GURADDI)
|
2617001000NRG24170720230114169
|
17/07/2023
|
HARJINDER KAUR
|
2617001WL003620
|
HARJINDER KAUR
|
00176
|
IDIB000B879
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668868
|
|
HARJINDER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHLADA
|
PB-17-001-038-001/201
(GURADDI)
|
2617001000NRG24170720230114172
|
17/07/2023
|
BINDER KAUR
|
2617001WL003620
|
BINDER KAUR
|
00176
|
IDIB000B879
|
1052
|
1052
|
Processed
|
21/07/2023
|
|
3629668870
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
38
|
BUDHLADA
|
PB-17-001-038-001/209
(GURADDI)
|
2617001000NRG24170720230114176
|
17/07/2023
|
SHINDER KAUR
|
2617001WL003620
|
SHINDER KAUR
|
00176
|
IDIB000B879
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668879
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
39
|
BUDHLADA
|
PB-17-001-038-001/26
(GURADDI)
|
2617001000NRG24170720230114199
|
17/07/2023
|
VIRPAL KAUR
|
2617001WL003620
|
VIRPAL KAUR
|
00176
|
IDIB000B879
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668872
|
|
VIRPAL KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-038-001/261
(GURADDI)
|
2617001000NRG24170720230114201
|
17/07/2023
|
KIRNA DEVI
|
2617001WL003620
|
KIRNA DEVI
|
00176
|
IDIB000B879
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668883
|
|
Mrs. KIRNA DEVI
|
INDIAN BANK(607105)
|
|
41
|
BUDHLADA
|
PB-17-001-038-001/29
(GURADDI)
|
2617001000NRG24170720230114209
|
17/07/2023
|
MANJIT KAUR
|
2617001WL003620
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668969
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
42
|
BUDHLADA
|
PB-17-001-038-001/332
(GURADDI)
|
2617001000NRG24170720230114222
|
17/07/2023
|
SONY KAUR
|
2617001WL003620
|
SONY KAUR
|
00176
|
IDIB000B879
|
263
|
263
|
Processed
|
22/07/2023
|
|
3629668886
|
|
SONY KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BUDHLADA
|
PB-17-001-038-001/35
(GURADDI)
|
2617001000NRG24170720230114225
|
17/07/2023
|
SURJAN SINGH
|
2617001WL003620
|
SURJAN SINGH
|
00176
|
IDIB000B879
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668877
|
|
SURJAN SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-038-001/39
(GURADDI)
|
2617001000NRG24170720230114233
|
17/07/2023
|
GURMAIL SINGH
|
2617001WL003620
|
GURMAIL SINGH
|
00176
|
IDIB000B879
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668871
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHLADA
|
PB-17-001-038-001/41
(GURADDI)
|
2617001000NRG24170720230114238
|
17/07/2023
|
GURJANT SINGH
|
2617001WL003620
|
GURJANT SINGH
|
00176
|
IDIB000B879
|
526
|
526
|
Processed
|
21/07/2023
|
|
3629669016
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUDHLADA
|
PB-17-001-038-001/46
(GURADDI)
|
2617001000NRG24170720230114240
|
17/07/2023
|
JEETO KAUR
|
2617001WL003620
|
JEETO KAUR
|
00176
|
IDIB000B879
|
526
|
526
|
Processed
|
21/07/2023
|
|
3629668965
|
|
JEETO KAUR WO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-038-001/52
(GURADDI)
|
2617001000NRG24170720230114245
|
17/07/2023
|
MURTI KAUR
|
2617001WL003620
|
MURTI KAUR
|
00176
|
IDIB000B879
|
1578
|
1578
|
Rejected
|
21/07/2023
|
|
3629668882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BUDHLADA
|
PB-17-001-038-001/58
(GURADDI)
|
2617001000NRG24170720230114248
|
17/07/2023
|
PARAMJIT KAUR
|
2617001WL003620
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668875
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
49
|
BUDHLADA
|
PB-17-001-038-001/59
(GURADDI)
|
2617001000NRG24170720230114249
|
17/07/2023
|
GURMEET KAUR
|
2617001WL003620
|
GURMEET KAUR
|
00176
|
IDIB000B879
|
789
|
789
|
Processed
|
21/07/2023
|
|
3629668869
|
|
GURMEET KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-038-001/64
(GURADDI)
|
2617001000NRG24170720230114252
|
17/07/2023
|
JASVIR KAUR
|
2617001WL003620
|
JASVIR KAUR
|
00176
|
IDIB000B879
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668873
|
|
JASVIR KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-038-001/78
(GURADDI)
|
2617001000NRG24170720230114255
|
17/07/2023
|
BHINDER KAUR
|
2617001WL003620
|
BHINDER KAUR
|
00176
|
IDIB000B879
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668859
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
52
|
BUDHLADA
|
PB-17-001-038-001/79
(GURADDI)
|
2617001000NRG24170720230114256
|
17/07/2023
|
BALVIR KAUR
|
2617001WL003620
|
BALVIR KAUR
|
00176
|
IDIB000B879
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668958
|
|
BALVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-038-001/85
(GURADDI)
|
2617001000NRG24170720230114259
|
17/07/2023
|
MANJIT KAUR
|
2617001WL003620
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668881
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
54
|
BUDHLADA
|
PB-17-001-038-001/88
(GURADDI)
|
2617001000NRG24170720230114260
|
17/07/2023
|
MANJIT KAUR
|
2617001WL003620
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668963
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
55
|
BUDHLADA
|
PB-17-001-038-001/9
(GURADDI)
|
2617001000NRG24170720230114261
|
17/07/2023
|
BHOLA SINGH
|
2617001WL003620
|
BHOLA SINGH
|
00176
|
IDIB000B879
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668973
|
|
Mr. BHOLA SINGH
|
INDIAN BANK(607105)
|
|
56
|
BUDHLADA
|
PB-17-001-038-001/95
(GURADDI)
|
2617001000NRG24170720230114264
|
17/07/2023
|
MURTI KAUR
|
2617001WL003620
|
MURTI KAUR
|
00176
|
IDIB000B879
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668876
|
|
MURTI KAUR W/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65585
|
65585
|
|
|
|
|
|
|
|
|
57
|
BUDHLADA
|
PB-17-001-029-001/100
(FULLOWALA DOD)
|
2617001000NRG24170720230114019
|
17/07/2023
|
MAHINDER ALIS MOHINDER KAUR
|
2617001WL003618
|
MAHINDER ALIS MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
21/07/2023
|
|
3629668938
|
|
MOHINDER KAUR W/O NAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
58
|
BUDHLADA
|
PB-17-001-029-001/101
(FULLOWALA DOD)
|
2617001000NRG24170720230114021
|
17/07/2023
|
MANJIT KAUR
|
2617001WL003618
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669069
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BUDHLADA
|
PB-17-001-029-001/103
(FULLOWALA DOD)
|
2617001000NRG24170720230114023
|
17/07/2023
|
GURNAM SINGH
|
2617001WL003618
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629668992
|
|
GURNAM SINGH S/O GAJJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
60
|
BUDHLADA
|
PB-17-001-029-001/104
(FULLOWALA DOD)
|
2617001000NRG24170720230114024
|
17/07/2023
|
BALVIR KAUR
|
2617001WL003618
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669052
|
|
BHOLI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BUDHLADA
|
PB-17-001-029-001/105
(FULLOWALA DOD)
|
2617001000NRG24170720230114025
|
17/07/2023
|
GURDEV KAUR
|
2617001WL003618
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629669057
|
|
GURDEV KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-029-001/106
(FULLOWALA DOD)
|
2617001000NRG24170720230114027
|
17/07/2023
|
MANPREET KAUR
|
2617001WL003618
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
21/07/2023
|
|
3629669059
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BUDHLADA
|
PB-17-001-029-001/106
(FULLOWALA DOD)
|
2617001000NRG24170720230114026
|
17/07/2023
|
SHIV LAL SINGH
|
2617001WL003618
|
SHIV LAL SINGH
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
21/07/2023
|
|
3629669055
|
|
SHIVLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BUDHLADA
|
PB-17-001-029-001/109
(FULLOWALA DOD)
|
2617001000NRG24170720230114029
|
17/07/2023
|
GURMEET KAUR
|
2617001WL003618
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669050
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BUDHLADA
|
PB-17-001-029-001/11
(FULLOWALA DOD)
|
2617001000NRG24170720230114030
|
17/07/2023
|
RANI KAUR
|
2617001WL003618
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669074
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BUDHLADA
|
PB-17-001-029-001/112
(FULLOWALA DOD)
|
2617001000NRG24170720230114031
|
17/07/2023
|
RAJ KAUR
|
2617001WL003618
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629669067
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BUDHLADA
|
PB-17-001-029-001/120
(FULLOWALA DOD)
|
2617001000NRG24170720230114032
|
17/07/2023
|
SUKHWINDER SINGH
|
2617001WL003618
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629668994
|
|
SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BUDHLADA
|
PB-17-001-029-001/125
(FULLOWALA DOD)
|
2617001000NRG24170720230114033
|
17/07/2023
|
LABH SINGH
|
2617001WL003618
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629669068
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
69
|
BUDHLADA
|
PB-17-001-029-001/144
(FULLOWALA DOD)
|
2617001000NRG24170720230114035
|
17/07/2023
|
MAJOR SINGH
|
2617001WL003618
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629669073
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BUDHLADA
|
PB-17-001-029-001/156
(FULLOWALA DOD)
|
2617001000NRG24170720230114036
|
17/07/2023
|
JASWINDER KAUR
|
2617001WL003618
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629669072
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BUDHLADA
|
PB-17-001-029-001/16
(FULLOWALA DOD)
|
2617001000NRG24170720230114037
|
17/07/2023
|
LABH KAUR
|
2617001WL003618
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629669061
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BUDHLADA
|
PB-17-001-029-001/162
(FULLOWALA DOD)
|
2617001000NRG24170720230114038
|
17/07/2023
|
ANTO KAUR
|
2617001WL003618
|
ANTO KAUR
|
00352
|
PUNB0PGB003
|
1485
|
1485
|
Processed
|
21/07/2023
|
|
3629669075
|
|
ANTO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BUDHLADA
|
PB-17-001-029-001/173
(FULLOWALA DOD)
|
2617001000NRG24170720230114039
|
17/07/2023
|
KARAMJIT KAUR
|
2617001WL003618
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629669058
|
|
KARAMJIT KAUR W/O BINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
74
|
BUDHLADA
|
PB-17-001-029-001/24
(FULLOWALA DOD)
|
2617001000NRG24170720230114040
|
17/07/2023
|
NACHTAR KAUR
|
2617001WL003618
|
NACHTAR KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629669065
|
|
NACHHATER KAUR W/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
75
|
BUDHLADA
|
PB-17-001-029-001/27
(FULLOWALA DOD)
|
2617001000NRG24170720230114042
|
17/07/2023
|
VIRPAL KAUR
|
2617001WL003618
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629668939
|
|
VEERPAL KAUR W/O GURMEL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
76
|
BUDHLADA
|
PB-17-001-029-001/29
(FULLOWALA DOD)
|
2617001000NRG24170720230114043
|
17/07/2023
|
CHARNU KAUR
|
2617001WL003618
|
CHARNU KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629669051
|
|
CHARAN KAUR W/O JAGSEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
77
|
BUDHLADA
|
PB-17-001-029-001/30
(FULLOWALA DOD)
|
2617001000NRG24170720230114044
|
17/07/2023
|
miha singh
|
2617001WL003618
|
miha singh
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629668995
|
|
MINHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BUDHLADA
|
PB-17-001-029-001/32
(FULLOWALA DOD)
|
2617001000NRG24170720230114045
|
17/07/2023
|
SUMANPREET KAUR
|
2617001WL003618
|
SUMANPREET KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
21/07/2023
|
|
3629668993
|
|
SUMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BUDHLADA
|
PB-17-001-029-001/37
(FULLOWALA DOD)
|
2617001000NRG24170720230114046
|
17/07/2023
|
Manjit Kaur
|
2617001WL003618
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669056
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BUDHLADA
|
PB-17-001-029-001/44
(FULLOWALA DOD)
|
2617001000NRG24170720230114047
|
17/07/2023
|
SARBJIT KAUR
|
2617001WL003618
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629669076
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BUDHLADA
|
PB-17-001-029-001/46
(FULLOWALA DOD)
|
2617001000NRG24170720230114049
|
17/07/2023
|
Amritpal Kaur
|
2617001WL003618
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629669079
|
|
MS AMRATPAL KAUR UG SHIP OF GONA KAUR UG
|
STATE BANK OF INDIA(508548)
|
|
82
|
BUDHLADA
|
PB-17-001-029-001/46
(FULLOWALA DOD)
|
2617001000NRG24170720230114048
|
17/07/2023
|
BALJIT KAUR
|
2617001WL003618
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669077
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BUDHLADA
|
PB-17-001-029-001/48
(FULLOWALA DOD)
|
2617001000NRG24170720230114050
|
17/07/2023
|
RAJ KAUR
|
2617001WL003618
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629669070
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BUDHLADA
|
PB-17-001-029-001/5
(FULLOWALA DOD)
|
2617001000NRG24170720230114051
|
17/07/2023
|
Balvir Kaur
|
2617001WL003618
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669049
|
|
BALVIR KAUR WO GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BUDHLADA
|
PB-17-001-029-001/50
(FULLOWALA DOD)
|
2617001000NRG24170720230114052
|
17/07/2023
|
SUKHVEER KAUR
|
2617001WL003618
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629668991
|
|
SUKHVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BUDHLADA
|
PB-17-001-029-001/54
(FULLOWALA DOD)
|
2617001000NRG24170720230114053
|
17/07/2023
|
JASVIR KAUR
|
2617001WL003618
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669060
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BUDHLADA
|
PB-17-001-029-001/56
(FULLOWALA DOD)
|
2617001000NRG24170720230114054
|
17/07/2023
|
RANJIT KAUR
|
2617001WL003618
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629669063
|
|
RANJIT KAUR W/O BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
88
|
BUDHLADA
|
PB-17-001-029-001/60
(FULLOWALA DOD)
|
2617001000NRG24170720230114055
|
17/07/2023
|
GURDEEP SINGH
|
2617001WL003618
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629669062
|
|
GURDEEP KAUR W/O IQBAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
89
|
BUDHLADA
|
PB-17-001-029-001/7
(FULLOWALA DOD)
|
2617001000NRG24170720230114058
|
17/07/2023
|
Baljit Kaur
|
2617001WL003618
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669000
|
|
BALJEET KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BUDHLADA
|
PB-17-001-029-001/77
(FULLOWALA DOD)
|
2617001000NRG24170720230114059
|
17/07/2023
|
NASIB KAUR
|
2617001WL003618
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
21/07/2023
|
|
3629669064
|
|
NASIB KAUR W/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
91
|
BUDHLADA
|
PB-17-001-029-001/79
(FULLOWALA DOD)
|
2617001000NRG24170720230114060
|
17/07/2023
|
GURMEET KAUR
|
2617001WL003618
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629668937
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BUDHLADA
|
PB-17-001-029-001/8
(FULLOWALA DOD)
|
2617001000NRG24170720230114061
|
17/07/2023
|
AMARJIT KAUR
|
2617001WL003618
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
21/07/2023
|
|
3629668997
|
|
AMARJEET KAUR W/O MEWA SIGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
93
|
BUDHLADA
|
PB-17-001-029-001/81
(FULLOWALA DOD)
|
2617001000NRG24170720230114062
|
17/07/2023
|
BALDEV KAUR
|
2617001WL003618
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669053
|
|
BALDEV KAUR W/O PARAKASH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
94
|
BUDHLADA
|
PB-17-001-029-001/81
(FULLOWALA DOD)
|
2617001000NRG24170720230114063
|
17/07/2023
|
MANDEEP KAUR
|
2617001WL003618
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
405
|
405
|
Processed
|
21/07/2023
|
|
3629669078
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BUDHLADA
|
PB-17-001-029-001/84
(FULLOWALA DOD)
|
2617001000NRG24170720230114064
|
17/07/2023
|
mohinder kaur
|
2617001WL003618
|
mohinder kaur
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629669001
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BUDHLADA
|
PB-17-001-029-001/85
(FULLOWALA DOD)
|
2617001000NRG24170720230114065
|
17/07/2023
|
Binder Kaur
|
2617001WL003618
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
21/07/2023
|
|
3629669002
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BUDHLADA
|
PB-17-001-029-001/90
(FULLOWALA DOD)
|
2617001000NRG24170720230114066
|
17/07/2023
|
Palo Kaur
|
2617001WL003618
|
Palo Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669054
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BUDHLADA
|
PB-17-001-029-001/91
(FULLOWALA DOD)
|
2617001000NRG24170720230114067
|
17/07/2023
|
AMRIT KAUR
|
2617001WL003618
|
AMRIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629668999
|
|
AMRATPAL KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BUDHLADA
|
PB-17-001-029-001/92
(FULLOWALA DOD)
|
2617001000NRG24170720230114068
|
17/07/2023
|
BALJIT KAUR
|
2617001WL003618
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669071
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BUDHLADA
|
PB-17-001-029-001/94
(FULLOWALA DOD)
|
2617001000NRG24170720230114069
|
17/07/2023
|
JASPREET KAUR
|
2617001WL003618
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
675
|
675
|
Processed
|
21/07/2023
|
|
3629669066
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BUDHLADA
|
PB-17-001-029-001/97
(FULLOWALA DOD)
|
2617001000NRG24170720230114070
|
17/07/2023
|
BANSO KAUR
|
2617001WL003618
|
BANSO KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629668996
|
|
BANSO KAUR W/O BALVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
102
|
BUDHLADA
|
PB-17-001-029-001/98
(FULLOWALA DOD)
|
2617001000NRG24170720230114071
|
17/07/2023
|
SAUN SINGH
|
2617001WL003618
|
SAUN SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629668998
|
|
SAUN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BUDHLADA
|
PB-17-001-038-001/171
(GURADDI)
|
2617001000NRG24170720230114153
|
17/07/2023
|
SUKHWINDER KAUR
|
2617001WL003620
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
526
|
526
|
Processed
|
21/07/2023
|
|
3629669048
|
|
SUKHWINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57631
|
57631
|
|
|
|
|
|
|
|
|
104
|
BUDHLADA
|
PB-17-001-038-001/16
(GURADDI)
|
2617001000NRG24170720230114147
|
17/07/2023
|
BANTA KAUR
|
2617001WL003620
|
BANTA KAUR
|
00354
|
PUNB0007800
|
263
|
263
|
Processed
|
21/07/2023
|
|
3629669014
|
|
BANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
105
|
BUDHLADA
|
PB-17-001-038-001/31
(GURADDI)
|
2617001000NRG24170720230114218
|
17/07/2023
|
SURJIT SINGH
|
2617001WL003620
|
SURJIT SINGH
|
00354
|
PUNB0007800
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629669015
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1841
|
1841
|
|
|
|
|
|
|
|
|
106
|
BUDHLADA
|
PB-17-001-002-001/122
(AHMADPUR)
|
2617001000NRG24170720230113996
|
17/07/2023
|
AMRIK SINGH
|
2617001WL003617
|
AMRIK SINGH
|
00354
|
PUNB0059610
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629669020
|
|
AMRIK SINGH SOLILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-002-001/167
(AHMADPUR)
|
2617001000NRG24170720230113998
|
17/07/2023
|
KARAM CHAND
|
2617001WL003617
|
KARAM CHAND
|
00354
|
PUNB0059610
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629669021
|
|
KARAM SINGH SO KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-002-001/190
(AHMADPUR)
|
2617001000NRG24170720230113999
|
17/07/2023
|
ROOP SINGH
|
2617001WL003617
|
ROOP SINGH
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669018
|
|
ROOP SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-002-001/198
(AHMADPUR)
|
2617001000NRG24170720230114000
|
17/07/2023
|
GURDEV KAUR
|
2617001WL003617
|
GURDEV KAUR
|
00354
|
PUNB0059610
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629668855
|
|
GURDEV KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-002-001/208
(AHMADPUR)
|
2617001000NRG24170720230114003
|
17/07/2023
|
KULWANT KAUR
|
2617001WL003617
|
KULWANT KAUR
|
00354
|
PUNB0059610
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629668853
|
|
KULWANT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-002-001/271
(AHMADPUR)
|
2617001000NRG24170720230114005
|
17/07/2023
|
SARABJIT KAUR
|
2617001WL003617
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629669019
|
|
SARABJIT KAUR W/O INDERJIT SINGH
|
UCO BANK(607066)
|
|
112
|
BUDHLADA
|
PB-17-001-002-001/311
(AHMADPUR)
|
2617001000NRG24170720230114007
|
17/07/2023
|
JASWINDER KAUR
|
2617001WL003617
|
JASWINDER KAUR
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629668854
|
|
JASWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-002-001/326
(AHMADPUR)
|
2617001000NRG24170720230114009
|
17/07/2023
|
RANI KAUR
|
2617001WL003617
|
RANI KAUR
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669013
|
|
RANI KAUR WO MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-002-001/346
(AHMADPUR)
|
2617001000NRG24170720230114010
|
17/07/2023
|
JASWANT SINGH
|
2617001WL003617
|
JASWANT SINGH
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629668852
|
|
JAGWANT SINGH SO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-002-001/390
(AHMADPUR)
|
2617001000NRG24170720230114012
|
17/07/2023
|
GURMEET KAUR
|
2617001WL003617
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629668856
|
|
GURMEET KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-002-001/93
(AHMADPUR)
|
2617001000NRG24170720230114018
|
17/07/2023
|
MITHU SINGH
|
2617001WL003617
|
MITHU SINGH
|
00354
|
PUNB0059610
|
810
|
810
|
Processed
|
21/07/2023
|
|
3629669012
|
|
MITHU SINGH S/O BAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15660
|
15660
|
|
|
|
|
|
|
|
|
117
|
BUDHLADA
|
PB-17-001-042-001/1
(JALVERA)
|
2617001000NRG24170720230114072
|
17/07/2023
|
SIMRAN KAUR
|
2617001WL003619
|
SIMRAN KAUR
|
00354
|
PUNB0081310
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629669026
|
|
SIMRAN KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-042-001/105
(JALVERA)
|
2617001000NRG24170720230114073
|
17/07/2023
|
MILKA SINGH
|
2617001WL003619
|
MILKA SINGH
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669038
|
|
MILKHA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-042-001/11
(JALVERA)
|
2617001000NRG24170720230114074
|
17/07/2023
|
HARWINDER KAUR
|
2617001WL003619
|
HARWINDER KAUR
|
00354
|
PUNB0081310
|
540
|
540
|
Processed
|
21/07/2023
|
|
3629669023
|
|
HARVINDER KAUR W/O GURMEL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
120
|
BUDHLADA
|
PB-17-001-042-001/125
(JALVERA)
|
2617001000NRG24170720230114075
|
17/07/2023
|
KAMAL DEVI
|
2617001WL003619
|
KAMAL DEVI
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669030
|
|
KAMAL DEVI WO SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-042-001/133
(JALVERA)
|
2617001000NRG24170720230114076
|
17/07/2023
|
SHINDER KAUR
|
2617001WL003619
|
SHINDER KAUR
|
00354
|
PUNB0081310
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629669025
|
|
SHINDER KAUR WO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-042-001/145
(JALVERA)
|
2617001000NRG24170720230114077
|
17/07/2023
|
KULWINDER KAUR
|
2617001WL003619
|
KULWINDER KAUR
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669039
|
|
KULWINDER KAUR W/O LAKHWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
123
|
BUDHLADA
|
PB-17-001-042-001/153
(JALVERA)
|
2617001000NRG24170720230114078
|
17/07/2023
|
sinder kaur
|
2617001WL003619
|
sinder kaur
|
00354
|
PUNB0081310
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629669011
|
|
SINDER KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-042-001/161
(JALVERA)
|
2617001000NRG24170720230114079
|
17/07/2023
|
RANI KAUR
|
2617001WL003619
|
RANI KAUR
|
00354
|
PUNB0081310
|
810
|
810
|
Processed
|
21/07/2023
|
|
3629669027
|
|
RANI KAUR W O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-042-001/18
(JALVERA)
|
2617001000NRG24170720230114081
|
17/07/2023
|
JASMEL KAUR
|
2617001WL003619
|
JASMEL KAUR
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669041
|
|
JASMEL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-042-001/205
(JALVERA)
|
2617001000NRG24170720230114082
|
17/07/2023
|
GURJIT KAUR
|
2617001WL003619
|
GURJIT KAUR
|
00354
|
PUNB0081310
|
810
|
810
|
Processed
|
21/07/2023
|
|
3629669037
|
|
SUMAN URF GURJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-042-001/207
(JALVERA)
|
2617001000NRG24170720230114083
|
17/07/2023
|
GURJIT KAUR
|
2617001WL003619
|
GURJIT KAUR
|
00354
|
PUNB0081310
|
810
|
810
|
Processed
|
21/07/2023
|
|
3629669003
|
|
GURJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-042-001/212
(JALVERA)
|
2617001000NRG24170720230114084
|
17/07/2023
|
SEEMA RANI
|
2617001WL003619
|
SEEMA RANI
|
00354
|
PUNB0081310
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629669040
|
|
SEEMA RANI WO LAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-042-001/219
(JALVERA)
|
2617001000NRG24170720230114085
|
17/07/2023
|
JASPAL KAUR
|
2617001WL003619
|
JASPAL KAUR
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669034
|
|
JASPAL KAUR WO JELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-042-001/226
(JALVERA)
|
2617001000NRG24170720230114087
|
17/07/2023
|
MANJIT KAUR
|
2617001WL003619
|
MANJIT KAUR
|
00354
|
PUNB0081310
|
270
|
270
|
Processed
|
21/07/2023
|
|
3629669046
|
|
MANJIT KAUR WO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-042-001/228
(JALVERA)
|
2617001000NRG24170720230114088
|
17/07/2023
|
MAHINDER KAUR
|
2617001WL003619
|
MAHINDER KAUR
|
00354
|
PUNB0081310
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629669009
|
|
MAHINDER KAUR W O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-042-001/229
(JALVERA)
|
2617001000NRG24170720230114089
|
17/07/2023
|
PARAMJIT KAUR
|
2617001WL003619
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629669043
|
|
PARAMJIT KAUR WO SAMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-042-001/231
(JALVERA)
|
2617001000NRG24170720230114091
|
17/07/2023
|
LAKHA SINGH
|
2617001WL003619
|
LAKHA SINGH
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669029
|
|
LAKHA SINGH S O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-042-001/250
(JALVERA)
|
2617001000NRG24170720230114092
|
17/07/2023
|
NASIB KAUR
|
2617001WL003619
|
NASIB KAUR
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669047
|
|
NASIB KAUR W/O LAKHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
135
|
BUDHLADA
|
PB-17-001-042-001/282
(JALVERA)
|
2617001000NRG24170720230114095
|
17/07/2023
|
KIRANJIT KAUR
|
2617001WL003619
|
KIRANJIT KAUR
|
00354
|
PUNB0081310
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629669035
|
|
KIRNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-042-001/29
(JALVERA)
|
2617001000NRG24170720230114096
|
17/07/2023
|
CHARANJIT KAUR
|
2617001WL003619
|
CHARANJIT KAUR
|
00354
|
PUNB0081310
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629669044
|
|
CHARANJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-042-001/32
(JALVERA)
|
2617001000NRG24170720230114097
|
17/07/2023
|
BALWINDER KAUR
|
2617001WL003619
|
BALWINDER KAUR
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669008
|
|
BALWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BUDHLADA
|
PB-17-001-042-001/36
(JALVERA)
|
2617001000NRG24170720230114099
|
17/07/2023
|
PARAMJIT KAUR
|
2617001WL003619
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669004
|
|
PARAMJIT KAUR WO SHOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-042-001/4
(JALVERA)
|
2617001000NRG24170720230114100
|
17/07/2023
|
karnail kaur
|
2617001WL003619
|
karnail kaur
|
00354
|
PUNB0081310
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629669031
|
|
NASEEB KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BUDHLADA
|
PB-17-001-042-001/44
(JALVERA)
|
2617001000NRG24170720230114101
|
17/07/2023
|
CHARNA SINGH
|
2617001WL003619
|
CHARNA SINGH
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669036
|
|
CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-042-001/5
(JALVERA)
|
2617001000NRG24170720230114102
|
17/07/2023
|
MAJDI KHAN
|
2617001WL003619
|
MAJDI KHAN
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669042
|
|
MAJID KHAN SO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BUDHLADA
|
PB-17-001-042-001/51
(JALVERA)
|
2617001000NRG24170720230114104
|
17/07/2023
|
nasib kaur
|
2617001WL003619
|
nasib kaur
|
00354
|
PUNB0081310
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629669010
|
|
NASIB KAUR W O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BUDHLADA
|
PB-17-001-042-001/62
(JALVERA)
|
2617001000NRG24170720230114106
|
17/07/2023
|
pal kaur
|
2617001WL003619
|
pal kaur
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669032
|
|
PAL KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BUDHLADA
|
PB-17-001-042-001/64
(JALVERA)
|
2617001000NRG24170720230114107
|
17/07/2023
|
raj kaur
|
2617001WL003619
|
raj kaur
|
00354
|
PUNB0081310
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629669024
|
|
RAJO KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BUDHLADA
|
PB-17-001-042-001/70
(JALVERA)
|
2617001000NRG24170720230114108
|
17/07/2023
|
JANTA SINGH
|
2617001WL003619
|
JANTA SINGH
|
00354
|
PUNB0081310
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629669022
|
|
GURJANT SINGH S/O DALIP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
146
|
BUDHLADA
|
PB-17-001-042-001/89
(JALVERA)
|
2617001000NRG24170720230114111
|
17/07/2023
|
jaswinder kaur
|
2617001WL003619
|
jaswinder kaur
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669033
|
|
JASVINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BUDHLADA
|
PB-17-001-042-001/9
(JALVERA)
|
2617001000NRG24170720230114112
|
17/07/2023
|
RAJWINDER KAUR
|
2617001WL003619
|
RAJWINDER KAUR
|
00354
|
PUNB0081310
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629669045
|
|
RAJWINDER KAUR WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BUDHLADA
|
PB-17-001-042-001/91
(JALVERA)
|
2617001000NRG24170720230114113
|
17/07/2023
|
AMARJIT KAUR
|
2617001WL003619
|
AMARJIT KAUR
|
00354
|
PUNB0081310
|
810
|
810
|
Processed
|
21/07/2023
|
|
3629669007
|
|
AMARJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BUDHLADA
|
PB-17-001-042-001/93
(JALVERA)
|
2617001000NRG24170720230114114
|
17/07/2023
|
BALVIR KAUR
|
2617001WL003619
|
BALVIR KAUR
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669006
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BUDHLADA
|
PB-17-001-042-001/96
(JALVERA)
|
2617001000NRG24170720230114115
|
17/07/2023
|
renu kaur
|
2617001WL003619
|
renu kaur
|
00354
|
PUNB0081310
|
810
|
810
|
Processed
|
21/07/2023
|
|
3629669005
|
|
Renu Kaur
|
BANK OF BARODA(606985)
|
|
151
|
BUDHLADA
|
PB-17-001-042-001/98
(JALVERA)
|
2617001000NRG24170720230114116
|
17/07/2023
|
rani kaur
|
2617001WL003619
|
rani kaur
|
00354
|
PUNB0081310
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629669028
|
|
RANI KAUR W O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45630
|
45630
|
|
|
|
|
|
|
|
|
152
|
BUDHLADA
|
PB-17-001-038-001/222
(GURADDI)
|
2617001000NRG24170720230114181
|
17/07/2023
|
SARABJIT KAUR
|
2617001WL003620
|
SARABJIT KAUR
|
00354
|
PUNB0126600
|
1052
|
1052
|
Processed
|
21/07/2023
|
|
3629669111
|
|
SARABJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BUDHLADA
|
PB-17-001-042-001/23
(JALVERA)
|
2617001000NRG24170720230114090
|
17/07/2023
|
nasib kaur
|
2617001WL003619
|
nasib kaur
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629669080
|
|
NASEEB KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BUDHLADA
|
PB-17-001-042-001/34
(JALVERA)
|
2617001000NRG24170720230114098
|
17/07/2023
|
BIRSHO KAUR
|
2617001WL003619
|
BIRSHO KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629668989
|
|
BIRCHHO
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BUDHLADA
|
PB-17-001-042-001/8
(JALVERA)
|
2617001000NRG24170720230114109
|
17/07/2023
|
JAGROOP SINGH
|
2617001WL003619
|
JAGROOP SINGH
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629668990
|
|
JAGROOP SINGH S/O SANTU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5642
|
5642
|
|
|
|
|
|
|
|
|
156
|
BUDHLADA
|
PB-17-001-038-001/101
(GURADDI)
|
2617001000NRG24170720230114119
|
17/07/2023
|
KARAMJIT KAUR
|
2617001WL003620
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668912
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
BUDHLADA
|
PB-17-001-038-001/105
(GURADDI)
|
2617001000NRG24170720230114121
|
17/07/2023
|
HEMARO KAUR
|
2617001WL003620
|
HEMARO KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668975
|
|
HAMIR KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-038-001/109
(GURADDI)
|
2617001000NRG24170720230114123
|
17/07/2023
|
JASMAIL KAUR
|
2617001WL003620
|
JASMAIL KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668918
|
|
JASMEL KAUR W/O BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BUDHLADA
|
PB-17-001-038-001/121
(GURADDI)
|
2617001000NRG24170720230114128
|
17/07/2023
|
BHOORO KAUR
|
2617001WL003620
|
BHOORO KAUR
|
00354
|
PUNB0128300
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668980
|
|
BHOORO KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BUDHLADA
|
PB-17-001-038-001/123
(GURADDI)
|
2617001000NRG24170720230114129
|
17/07/2023
|
GEJO KAUR
|
2617001WL003620
|
GEJO KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629669114
|
|
GEJO KAUR WO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BUDHLADA
|
PB-17-001-038-001/130
(GURADDI)
|
2617001000NRG24170720230114132
|
17/07/2023
|
TEJ KAUR
|
2617001WL003620
|
TEJ KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668910
|
|
TEJ KAUR WO SUKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BUDHLADA
|
PB-17-001-038-001/134
(GURADDI)
|
2617001000NRG24170720230114134
|
17/07/2023
|
JASWINDER KAUR
|
2617001WL003620
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1052
|
1052
|
Processed
|
21/07/2023
|
|
3629669117
|
|
JASWINDER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BUDHLADA
|
PB-17-001-038-001/14
(GURADDI)
|
2617001000NRG24170720230114138
|
17/07/2023
|
HARJINDER KAUR
|
2617001WL003620
|
HARJINDER KAUR
|
00354
|
PUNB0128300
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629669123
|
|
HARJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BUDHLADA
|
PB-17-001-038-001/143
(GURADDI)
|
2617001000NRG24170720230114140
|
17/07/2023
|
GURNAM KAUR
|
2617001WL003620
|
GURNAM KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629669104
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BUDHLADA
|
PB-17-001-038-001/152
(GURADDI)
|
2617001000NRG24170720230114143
|
17/07/2023
|
leela singh
|
2617001WL003620
|
leela singh
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668982
|
|
MELO KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BUDHLADA
|
PB-17-001-038-001/155
(GURADDI)
|
2617001000NRG24170720230114145
|
17/07/2023
|
SITTYA KAUR
|
2617001WL003620
|
SITTYA KAUR
|
00354
|
PUNB0128300
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629669112
|
|
SATIA KAUR WO KEWALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BUDHLADA
|
PB-17-001-038-001/158
(GURADDI)
|
2617001000NRG24170720230114146
|
17/07/2023
|
PARAMJIT KAUR
|
2617001WL003620
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
526
|
526
|
Processed
|
21/07/2023
|
|
3629668857
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BUDHLADA
|
PB-17-001-038-001/162
(GURADDI)
|
2617001000NRG24170720230114149
|
17/07/2023
|
PARAMJIT KAUR
|
2617001WL003620
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
526
|
526
|
Processed
|
21/07/2023
|
|
3629668928
|
|
PARMJIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BUDHLADA
|
PB-17-001-038-001/167
(GURADDI)
|
2617001000NRG24170720230114152
|
17/07/2023
|
MANJIT KAUR
|
2617001WL003620
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629669107
|
|
MANJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BUDHLADA
|
PB-17-001-038-001/177
(GURADDI)
|
2617001000NRG24170720230114158
|
17/07/2023
|
PARAMJIT KAUR
|
2617001WL003620
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629669088
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BUDHLADA
|
PB-17-001-038-001/186
(GURADDI)
|
2617001000NRG24170720230114161
|
17/07/2023
|
KARAMJIT KAUR
|
2617001WL003620
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668978
|
|
KARAMJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BUDHLADA
|
PB-17-001-038-001/187
(GURADDI)
|
2617001000NRG24170720230114162
|
17/07/2023
|
RAJ PAL KAUR
|
2617001WL003620
|
RAJ PAL KAUR
|
00354
|
PUNB0128300
|
789
|
789
|
Processed
|
21/07/2023
|
|
3629668981
|
|
PALI KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
BUDHLADA
|
PB-17-001-038-001/189
(GURADDI)
|
2617001000NRG24170720230114164
|
17/07/2023
|
KIRANA KAUR
|
2617001WL003620
|
KIRANA KAUR
|
00354
|
PUNB0128300
|
1052
|
1052
|
Processed
|
21/07/2023
|
|
3629668858
|
|
KIRNA KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BUDHLADA
|
PB-17-001-038-001/196
(GURADDI)
|
2617001000NRG24170720230114168
|
17/07/2023
|
MELO KAUR
|
2617001WL003620
|
MELO KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629669102
|
|
MELO KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BUDHLADA
|
PB-17-001-038-001/199
(GURADDI)
|
2617001000NRG24170720230114170
|
17/07/2023
|
SUKHWINDER KAUR
|
2617001WL003620
|
SUKHWINDER KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629669110
|
|
SUKHWINDER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BUDHLADA
|
PB-17-001-038-001/20
(GURADDI)
|
2617001000NRG24170720230114171
|
17/07/2023
|
GURMEET KAUR
|
2617001WL003620
|
GURMEET KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629669120
|
|
GURMIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BUDHLADA
|
PB-17-001-038-001/203
(GURADDI)
|
2617001000NRG24170720230114173
|
17/07/2023
|
JASWINDER KAUR
|
2617001WL003620
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1052
|
1052
|
Processed
|
21/07/2023
|
|
3629668907
|
|
JASWINDER KAUR WO KULVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BUDHLADA
|
PB-17-001-038-001/205
(GURADDI)
|
2617001000NRG24170720230114174
|
17/07/2023
|
KUSAM KAUR
|
2617001WL003620
|
KUSAM KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629669083
|
|
KASUM KAUR W/O MIRJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BUDHLADA
|
PB-17-001-038-001/208
(GURADDI)
|
2617001000NRG24170720230114175
|
17/07/2023
|
KARNAIL KAUR
|
2617001WL003620
|
KARNAIL KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668920
|
|
KARNAIL KAUR W/OKARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BUDHLADA
|
PB-17-001-038-001/210
(GURADDI)
|
2617001000NRG24170720230114177
|
17/07/2023
|
BALVIR KAUR
|
2617001WL003620
|
BALVIR KAUR
|
00354
|
PUNB0128300
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629669084
|
|
BHURA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BUDHLADA
|
PB-17-001-038-001/219
(GURADDI)
|
2617001000NRG24170720230114178
|
17/07/2023
|
SIMERJEET KAUR
|
2617001WL003620
|
SIMERJEET KAUR
|
00354
|
PUNB0128300
|
1052
|
1052
|
Processed
|
21/07/2023
|
|
3629669122
|
|
SIMARJEET KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BUDHLADA
|
PB-17-001-038-001/22
(GURADDI)
|
2617001000NRG24170720230114179
|
17/07/2023
|
NIKKI KAUR
|
2617001WL003620
|
NIKKI KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629669119
|
|
NIKKI KAUR WO SEMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BUDHLADA
|
PB-17-001-038-001/220
(GURADDI)
|
2617001000NRG24170720230114180
|
17/07/2023
|
CHHINDO KAUR
|
2617001WL003620
|
CHHINDO KAUR
|
00354
|
PUNB0128300
|
1052
|
1052
|
Processed
|
21/07/2023
|
|
3629669121
|
|
CHHINDO KAUR WO SANCY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BUDHLADA
|
PB-17-001-038-001/223
(GURADDI)
|
2617001000NRG24170720230114182
|
17/07/2023
|
RAJ SINGH
|
2617001WL003620
|
RAJ SINGH
|
00354
|
PUNB0128300
|
789
|
789
|
Processed
|
21/07/2023
|
|
3629669086
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BUDHLADA
|
PB-17-001-038-001/223
(GURADDI)
|
2617001000NRG24170720230114183
|
17/07/2023
|
SHINDERPAL KAUR
|
2617001WL003620
|
SHINDERPAL KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668984
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BUDHLADA
|
PB-17-001-038-001/231
(GURADDI)
|
2617001000NRG24170720230114184
|
17/07/2023
|
SIMARJEET KAUR
|
2617001WL003620
|
SIMARJEET KAUR
|
00354
|
PUNB0128300
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668977
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
BUDHLADA
|
PB-17-001-038-001/232
(GURADDI)
|
2617001000NRG24170720230114185
|
17/07/2023
|
JASWINDER KAUR
|
2617001WL003620
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668924
|
|
JASWINDER KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BUDHLADA
|
PB-17-001-038-001/233
(GURADDI)
|
2617001000NRG24170720230114186
|
17/07/2023
|
BALJINDER KAUR
|
2617001WL003620
|
BALJINDER KAUR
|
00354
|
PUNB0128300
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668986
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BUDHLADA
|
PB-17-001-038-001/235
(GURADDI)
|
2617001000NRG24170720230114187
|
17/07/2023
|
KARAMJIT KAUR
|
2617001WL003620
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668985
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BUDHLADA
|
PB-17-001-038-001/238
(GURADDI)
|
2617001000NRG24170720230114188
|
17/07/2023
|
PARAMJIT KAUR
|
2617001WL003620
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
526
|
526
|
Processed
|
21/07/2023
|
|
3629668987
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BUDHLADA
|
PB-17-001-038-001/239
(GURADDI)
|
2617001000NRG24170720230114189
|
17/07/2023
|
GAGANDEEP KAUR
|
2617001WL003620
|
GAGANDEEP KAUR
|
00354
|
PUNB0128300
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629669085
|
|
GAGANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BUDHLADA
|
PB-17-001-038-001/240
(GURADDI)
|
2617001000NRG24170720230114190
|
17/07/2023
|
BALJIT KAUR
|
2617001WL003620
|
BALJIT KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629669116
|
|
BALJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BUDHLADA
|
PB-17-001-038-001/249
(GURADDI)
|
2617001000NRG24170720230114191
|
17/07/2023
|
HARJINDER KAUR
|
2617001WL003620
|
HARJINDER KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629669091
|
|
HARJINDER KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BUDHLADA
|
PB-17-001-038-001/25
(GURADDI)
|
2617001000NRG24170720230114192
|
17/07/2023
|
SUKHPAL KAUR
|
2617001WL003620
|
SUKHPAL KAUR
|
00354
|
PUNB0128300
|
526
|
526
|
Processed
|
21/07/2023
|
|
3629668979
|
|
SUKHPAL KAUR WO BUDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BUDHLADA
|
PB-17-001-038-001/251
(GURADDI)
|
2617001000NRG24170720230114193
|
17/07/2023
|
KIRANPAL KAUR
|
2617001WL003620
|
KIRANPAL KAUR
|
00354
|
PUNB0128300
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629669093
|
|
KIRNPAL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BUDHLADA
|
PB-17-001-038-001/255
(GURADDI)
|
2617001000NRG24170720230114194
|
17/07/2023
|
HARPREET KAUR
|
2617001WL003620
|
HARPREET KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668921
|
|
KIRANPAL KAUR W/O SUKJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BUDHLADA
|
PB-17-001-038-001/256
(GURADDI)
|
2617001000NRG24170720230114195
|
17/07/2023
|
SWARANJIT KAUR
|
2617001WL003620
|
SWARANJIT KAUR
|
00354
|
PUNB0128300
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668916
|
|
SWARNJEET KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
198
|
BUDHLADA
|
PB-17-001-038-001/257
(GURADDI)
|
2617001000NRG24170720230114196
|
17/07/2023
|
SARABJIT KAUR
|
2617001WL003620
|
SARABJIT KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629669105
|
|
SARBJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BUDHLADA
|
PB-17-001-038-001/258
(GURADDI)
|
2617001000NRG24170720230114197
|
17/07/2023
|
PAMMI
|
2617001WL003620
|
PAMMI
|
00354
|
PUNB0128300
|
1315
|
1315
|
Processed
|
22/07/2023
|
|
3629669082
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
BUDHLADA
|
PB-17-001-038-001/259
(GURADDI)
|
2617001000NRG24170720230114198
|
17/07/2023
|
LACHMI KAUR
|
2617001WL003620
|
LACHMI KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668932
|
|
LACHMI KAUR W O HARPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BUDHLADA
|
PB-17-001-038-001/260
(GURADDI)
|
2617001000NRG24170720230114200
|
17/07/2023
|
KULWINDER KAUR
|
2617001WL003620
|
KULWINDER KAUR
|
00354
|
PUNB0128300
|
1052
|
1052
|
Processed
|
21/07/2023
|
|
3629669124
|
|
KULWINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BUDHLADA
|
PB-17-001-038-001/269
(GURADDI)
|
2617001000NRG24170720230114203
|
17/07/2023
|
VEERPAL KAUR
|
2617001WL003620
|
VEERPAL KAUR
|
00354
|
PUNB0128300
|
526
|
526
|
Processed
|
21/07/2023
|
|
3629668922
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BUDHLADA
|
PB-17-001-038-001/27
(GURADDI)
|
2617001000NRG24170720230114204
|
17/07/2023
|
GURMEET KAUR
|
2617001WL003620
|
GURMEET KAUR
|
00354
|
PUNB0128300
|
526
|
526
|
Processed
|
21/07/2023
|
|
3629668925
|
|
GURMIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BUDHLADA
|
PB-17-001-038-001/271
(GURADDI)
|
2617001000NRG24170720230114205
|
17/07/2023
|
MAHINDER SINGH
|
2617001WL003620
|
MAHINDER SINGH
|
00354
|
PUNB0128300
|
789
|
789
|
Processed
|
21/07/2023
|
|
3629669100
|
|
MAHINDER SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BUDHLADA
|
PB-17-001-038-001/28
(GURADDI)
|
2617001000NRG24170720230114206
|
17/07/2023
|
KIRNA KAUR
|
2617001WL003620
|
KIRNA KAUR
|
00354
|
PUNB0128300
|
263
|
263
|
Processed
|
21/07/2023
|
|
3629669096
|
|
KIRNA KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BUDHLADA
|
PB-17-001-038-001/280
(GURADDI)
|
2617001000NRG24170720230114207
|
17/07/2023
|
BHURI BEGAM
|
2617001WL003620
|
BHURI BEGAM
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668927
|
|
BHURI BEGAM WO LILA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BUDHLADA
|
PB-17-001-038-001/281
(GURADDI)
|
2617001000NRG24170720230114208
|
17/07/2023
|
BASEERA
|
2617001WL003620
|
BASEERA
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668911
|
|
BASEERA WO BHURA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BUDHLADA
|
PB-17-001-038-001/291
(GURADDI)
|
2617001000NRG24170720230114210
|
17/07/2023
|
BEANT KAUR
|
2617001WL003620
|
BEANT KAUR
|
00354
|
PUNB0128300
|
526
|
526
|
Processed
|
21/07/2023
|
|
3629668934
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BUDHLADA
|
PB-17-001-038-001/294
(GURADDI)
|
2617001000NRG24170720230114211
|
17/07/2023
|
MANPREET KAUR
|
2617001WL003620
|
MANPREET KAUR
|
00354
|
PUNB0128300
|
1052
|
1052
|
Processed
|
21/07/2023
|
|
3629668913
|
|
MANPREET KAUR W O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BUDHLADA
|
PB-17-001-038-001/297
(GURADDI)
|
2617001000NRG24170720230114212
|
17/07/2023
|
GURWINDER KAUR
|
2617001WL003620
|
GURWINDER KAUR
|
00354
|
PUNB0128300
|
1052
|
1052
|
Processed
|
21/07/2023
|
|
3629668909
|
|
GURWINDER KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BUDHLADA
|
PB-17-001-038-001/298
(GURADDI)
|
2617001000NRG24170720230114213
|
17/07/2023
|
KULWINDER KAUR
|
2617001WL003620
|
KULWINDER KAUR
|
00354
|
PUNB0128300
|
1052
|
1052
|
Processed
|
21/07/2023
|
|
3629668908
|
|
KULWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BUDHLADA
|
PB-17-001-038-001/30
(GURADDI)
|
2617001000NRG24170720230114214
|
17/07/2023
|
GURMAIL KAUR
|
2617001WL003620
|
GURMAIL KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629669101
|
|
GURMAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BUDHLADA
|
PB-17-001-038-001/302
(GURADDI)
|
2617001000NRG24170720230114216
|
17/07/2023
|
PARMESHRI
|
2617001WL003620
|
PARMESHRI
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668919
|
|
PARMESHRI W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BUDHLADA
|
PB-17-001-038-001/312
(GURADDI)
|
2617001000NRG24170720230114219
|
17/07/2023
|
SALMA
|
2617001WL003620
|
SALMA
|
00354
|
PUNB0128300
|
789
|
789
|
Processed
|
21/07/2023
|
|
3629669109
|
|
SALMA WO BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BUDHLADA
|
PB-17-001-038-001/320
(GURADDI)
|
2617001000NRG24170720230114220
|
17/07/2023
|
PAL BEGAM
|
2617001WL003620
|
PAL BEGAM
|
00354
|
PUNB0128300
|
789
|
789
|
Processed
|
21/07/2023
|
|
3629669108
|
|
PAL BEGAM WO MALKIT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BUDHLADA
|
PB-17-001-038-001/33
(GURADDI)
|
2617001000NRG24170720230114221
|
17/07/2023
|
GURJINDER KAUR
|
2617001WL003620
|
GURJINDER KAUR
|
00354
|
PUNB0128300
|
789
|
789
|
Processed
|
21/07/2023
|
|
3629669103
|
|
GURJINDER KAUR WO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BUDHLADA
|
PB-17-001-038-001/344
(GURADDI)
|
2617001000NRG24170720230114223
|
17/07/2023
|
MEERO KAUR
|
2617001WL003620
|
MEERO KAUR
|
00354
|
PUNB0128300
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668931
|
|
MEERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BUDHLADA
|
PB-17-001-038-001/35
(GURADDI)
|
2617001000NRG24170720230114226
|
17/07/2023
|
JASVIR KAUR
|
2617001WL003620
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629669094
|
|
JASVIR KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BUDHLADA
|
PB-17-001-038-001/36
(GURADDI)
|
2617001000NRG24170720230114228
|
17/07/2023
|
CHARANJIT KAUR
|
2617001WL003620
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668930
|
|
CHARANJEET KAUR W OP SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BUDHLADA
|
PB-17-001-038-001/37
(GURADDI)
|
2617001000NRG24170720230114229
|
17/07/2023
|
MANJIT KAUR
|
2617001WL003620
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629669097
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BUDHLADA
|
PB-17-001-038-001/377
(GURADDI)
|
2617001000NRG24170720230114230
|
17/07/2023
|
GAGAU KAUR
|
2617001WL003620
|
GAGAU KAUR
|
00354
|
PUNB0128300
|
526
|
526
|
Processed
|
21/07/2023
|
|
3629668933
|
|
GAGAU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BUDHLADA
|
PB-17-001-038-001/386
(GURADDI)
|
2617001000NRG24170720230114232
|
17/07/2023
|
Mandeep kaur
|
2617001WL003620
|
Mandeep kaur
|
00354
|
PUNB0128300
|
263
|
263
|
Processed
|
21/07/2023
|
|
3629668917
|
|
MANDEEP KAUR W/O JASMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BUDHLADA
|
PB-17-001-038-001/392
(GURADDI)
|
2617001000NRG24170720230114234
|
17/07/2023
|
Virpal kaur
|
2617001WL003620
|
Virpal kaur
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668929
|
|
VEERPAL KAUR D O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BUDHLADA
|
PB-17-001-038-001/4
(GURADDI)
|
2617001000NRG24170720230114235
|
17/07/2023
|
JASVIR KAUR
|
2617001WL003620
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
789
|
789
|
Processed
|
21/07/2023
|
|
3629668915
|
|
JASVIR KAUR W O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BUDHLADA
|
PB-17-001-038-001/404
(GURADDI)
|
2617001000NRG24170720230114236
|
17/07/2023
|
RAJPAL KAUR
|
2617001WL003620
|
RAJPAL KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668935
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BUDHLADA
|
PB-17-001-038-001/407
(GURADDI)
|
2617001000NRG24170720230114237
|
17/07/2023
|
BHOLA SINGH
|
2617001WL003620
|
BHOLA SINGH
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668914
|
|
BHOLA SINGH CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BUDHLADA
|
PB-17-001-038-001/45
(GURADDI)
|
2617001000NRG24170720230114239
|
17/07/2023
|
KIRAN KAUR
|
2617001WL003620
|
KIRAN KAUR
|
00354
|
PUNB0128300
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629669089
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BUDHLADA
|
PB-17-001-038-001/47
(GURADDI)
|
2617001000NRG24170720230114241
|
17/07/2023
|
RANI KAUR
|
2617001WL003620
|
RANI KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668976
|
|
RANI KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BUDHLADA
|
PB-17-001-038-001/5
(GURADDI)
|
2617001000NRG24170720230114242
|
17/07/2023
|
JANTA SINGH
|
2617001WL003620
|
JANTA SINGH
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629669087
|
|
Mr. GURJANT SINGH
|
INDIAN BANK(607105)
|
|
230
|
BUDHLADA
|
PB-17-001-038-001/51
(GURADDI)
|
2617001000NRG24170720230114244
|
17/07/2023
|
JASVIR KAUR
|
2617001WL003620
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1052
|
1052
|
Processed
|
21/07/2023
|
|
3629669090
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BUDHLADA
|
PB-17-001-038-001/53
(GURADDI)
|
2617001000NRG24170720230114246
|
17/07/2023
|
BAIBIR KAUR
|
2617001WL003620
|
BAIBIR KAUR
|
00354
|
PUNB0128300
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668923
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
232
|
BUDHLADA
|
PB-17-001-038-001/54
(GURADDI)
|
2617001000NRG24170720230114247
|
17/07/2023
|
SUKHWINDER KAUR
|
2617001WL003620
|
SUKHWINDER KAUR
|
00354
|
PUNB0128300
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629669106
|
|
SUKHWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BUDHLADA
|
PB-17-001-038-001/61
(GURADDI)
|
2617001000NRG24170720230114250
|
17/07/2023
|
HAMIR KAUR
|
2617001WL003620
|
HAMIR KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629669113
|
|
HAMIR KUR WO ROHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BUDHLADA
|
PB-17-001-038-001/63
(GURADDI)
|
2617001000NRG24170720230114251
|
17/07/2023
|
JASMAIL KAUR
|
2617001WL003620
|
JASMAIL KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668983
|
|
JASMEL KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BUDHLADA
|
PB-17-001-038-001/65
(GURADDI)
|
2617001000NRG24170720230114253
|
17/07/2023
|
AMANDEEP KAUR
|
2617001WL003620
|
AMANDEEP KAUR
|
00354
|
PUNB0128300
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629669118
|
|
AMANDEEP KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BUDHLADA
|
PB-17-001-038-001/74
(GURADDI)
|
2617001000NRG24170720230114254
|
17/07/2023
|
BASSO KAUR
|
2617001WL003620
|
BASSO KAUR
|
00354
|
PUNB0128300
|
1315
|
1315
|
Rejected
|
21/07/2023
|
|
3629668988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
BUDHLADA
|
PB-17-001-038-001/80
(GURADDI)
|
2617001000NRG24170720230114257
|
17/07/2023
|
SARABJIT KAUR
|
2617001WL003620
|
SARABJIT KAUR
|
00354
|
PUNB0128300
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629669115
|
|
SARBJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BUDHLADA
|
PB-17-001-038-001/84
(GURADDI)
|
2617001000NRG24170720230114258
|
17/07/2023
|
HARBANS KAUR
|
2617001WL003620
|
HARBANS KAUR
|
00354
|
PUNB0128300
|
1052
|
1052
|
Processed
|
21/07/2023
|
|
3629669092
|
|
HARBANS KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BUDHLADA
|
PB-17-001-038-001/9
(GURADDI)
|
2617001000NRG24170720230114262
|
17/07/2023
|
RANI KAUR
|
2617001WL003620
|
RANI KAUR
|
00354
|
PUNB0128300
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629669099
|
|
RANI KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BUDHLADA
|
PB-17-001-038-001/94
(GURADDI)
|
2617001000NRG24170720230114263
|
17/07/2023
|
NACHTER KAUR
|
2617001WL003620
|
NACHTER KAUR
|
00354
|
PUNB0128300
|
789
|
789
|
Processed
|
21/07/2023
|
|
3629668926
|
|
NACHHATAR KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BUDHLADA
|
PB-17-001-038-001/96
(GURADDI)
|
2617001000NRG24170720230114265
|
17/07/2023
|
AMARJIT KAUR
|
2617001WL003620
|
AMARJIT KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629669095
|
|
AMARJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BUDHLADA
|
PB-17-001-038-001/97
(GURADDI)
|
2617001000NRG24170720230114266
|
17/07/2023
|
TEJO KAUR
|
2617001WL003620
|
TEJO KAUR
|
00354
|
PUNB0128300
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629669081
|
|
TEJO KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BUDHLADA
|
PB-17-001-038-001/98
(GURADDI)
|
2617001000NRG24170720230114267
|
17/07/2023
|
RANI KAUR
|
2617001WL003620
|
RANI KAUR
|
00354
|
PUNB0128300
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629669098
|
|
RANI KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109934
|
109934
|
|
|
|
|
|
|
|
|
244
|
BUDHLADA
|
PB-17-001-002-001/122
(AHMADPUR)
|
2617001000NRG24170720230113997
|
17/07/2023
|
PAL KAUR
|
2617001WL003617
|
PAL KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629668945
|
|
PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BUDHLADA
|
PB-17-001-002-001/304
(AHMADPUR)
|
2617001000NRG24170720230114006
|
17/07/2023
|
ANGREJ KAUR
|
2617001WL003617
|
ANGREJ KAUR
|
00415
|
SBIN0011905
|
810
|
810
|
Processed
|
21/07/2023
|
|
3629668944
|
|
ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BUDHLADA
|
PB-17-001-002-001/325
(AHMADPUR)
|
2617001000NRG24170720230114008
|
17/07/2023
|
GURNAM KAUR
|
2617001WL003617
|
GURNAM KAUR
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629668947
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BUDHLADA
|
PB-17-001-002-001/346
(AHMADPUR)
|
2617001000NRG24170720230114011
|
17/07/2023
|
PARNEET KAUR
|
2617001WL003617
|
PARNEET KAUR
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629668942
|
|
MRS PARNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BUDHLADA
|
PB-17-001-002-001/435
(AHMADPUR)
|
2617001000NRG24170720230114013
|
17/07/2023
|
DARSHAN SINGH
|
2617001WL003617
|
DARSHAN SINGH
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629668941
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BUDHLADA
|
PB-17-001-002-001/503
(AHMADPUR)
|
2617001000NRG24170720230114014
|
17/07/2023
|
RANJIT KAUR
|
2617001WL003617
|
RANJIT KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629668974
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BUDHLADA
|
PB-17-001-002-001/75
(AHMADPUR)
|
2617001000NRG24170720230114017
|
17/07/2023
|
BALDEV KAUR
|
2617001WL003617
|
BALDEV KAUR
|
00415
|
SBIN0011905
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629668943
|
|
BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BUDHLADA
|
PB-17-001-029-001/67
(FULLOWALA DOD)
|
2617001000NRG24170720230114056
|
17/07/2023
|
GURJANT SINGH
|
2617001WL003618
|
GURJANT SINGH
|
00415
|
SBIN0011905
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629668946
|
|
JANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
BUDHLADA
|
PB-17-001-038-001/357
(GURADDI)
|
2617001000NRG24170720230114227
|
17/07/2023
|
SUKHVINDER SINGH
|
2617001WL003620
|
SUKHVINDER SINGH
|
00415
|
SBIN0011905
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668949
|
|
SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11845
|
11845
|
|
|
|
|
|
|
|
|
253
|
BUDHLADA
|
PB-17-001-006-001/106
(ALAMPUR MANDRAN)
|
2617001000NRG24170720230113350
|
17/07/2023
|
BALWINDER KAUR
|
2617001WL003574
|
BALWINDER KAUR
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629668902
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BUDHLADA
|
PB-17-001-006-001/455
(ALAMPUR MANDRAN)
|
2617001000NRG24170720230113355
|
17/07/2023
|
PARAMJIT KAUR
|
2617001WL003574
|
PARAMJIT KAUR
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629668900
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
255
|
BUDHLADA
|
PB-17-001-029-001/13
(FULLOWALA DOD)
|
2617001000NRG24170720230114034
|
17/07/2023
|
AMANDEEP KAUR
|
2617001WL003618
|
AMANDEEP KAUR
|
00415
|
SBIN0050049
|
270
|
270
|
Processed
|
21/07/2023
|
|
3629668940
|
|
MISS AMANDEEP KAUR DO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
256
|
BUDHLADA
|
PB-17-001-029-001/100
(FULLOWALA DOD)
|
2617001000NRG24170720230114020
|
17/07/2023
|
BALJINDER KAUR
|
2617001WL003618
|
BALJINDER KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629668896
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BUDHLADA
|
PB-17-001-029-001/108
(FULLOWALA DOD)
|
2617001000NRG24170720230114028
|
17/07/2023
|
RANI KAUR
|
2617001WL003618
|
RANI KAUR
|
00415
|
SBIN0050050
|
1215
|
1215
|
Processed
|
21/07/2023
|
|
3629668889
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BUDHLADA
|
PB-17-001-029-001/26
(FULLOWALA DOD)
|
2617001000NRG24170720230114041
|
17/07/2023
|
ANGREJ KAUR
|
2617001WL003618
|
ANGREJ KAUR
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629668893
|
|
ANGREJ KAUR W/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
259
|
BUDHLADA
|
PB-17-001-038-001/10
(GURADDI)
|
2617001000NRG24170720230114117
|
17/07/2023
|
GURMAIL KAUR
|
2617001WL003620
|
GURMAIL KAUR
|
00415
|
SBIN0050050
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629668890
|
|
GURMAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
260
|
BUDHLADA
|
PB-17-001-038-001/126
(GURADDI)
|
2617001000NRG24170720230114130
|
17/07/2023
|
KARNAIL SINGH
|
2617001WL003620
|
KARNAIL SINGH
|
00415
|
SBIN0050050
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668891
|
|
KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
261
|
BUDHLADA
|
PB-17-001-038-001/349
(GURADDI)
|
2617001000NRG24170720230114224
|
17/07/2023
|
MANVEER KAUR
|
2617001WL003620
|
MANVEER KAUR
|
00415
|
SBIN0050050
|
1052
|
1052
|
Processed
|
21/07/2023
|
|
3629668892
|
|
MISS MANVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BUDHLADA
|
PB-17-001-038-001/383
(GURADDI)
|
2617001000NRG24170720230114231
|
17/07/2023
|
Rani kaur
|
2617001WL003620
|
Rani kaur
|
00415
|
SBIN0050050
|
789
|
789
|
Processed
|
21/07/2023
|
|
3629668948
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BUDHLADA
|
PB-17-001-038-001/50
(GURADDI)
|
2617001000NRG24170720230114243
|
17/07/2023
|
TEJA SINGH
|
2617001WL003620
|
TEJA SINGH
|
00415
|
SBIN0050050
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
3629668888
|
|
TEJA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10497
|
10497
|
|
|
|
|
|
|
|
|
264
|
BUDHLADA
|
PB-17-001-006-001/235
(ALAMPUR MANDRAN)
|
2617001000NRG24170720230113351
|
17/07/2023
|
GURTEJ SINGH
|
2617001WL003574
|
GURTEJ SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629668895
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
BUDHLADA
|
PB-17-001-006-001/378
(ALAMPUR MANDRAN)
|
2617001000NRG24170720230113352
|
17/07/2023
|
MANJIT KAUR
|
2617001WL003574
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629668897
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
BUDHLADA
|
PB-17-001-006-001/405
(ALAMPUR MANDRAN)
|
2617001000NRG24170720230113353
|
17/07/2023
|
MURTI KAUR
|
2617001WL003574
|
MURTI KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629668903
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
BUDHLADA
|
PB-17-001-006-001/434
(ALAMPUR MANDRAN)
|
2617001000NRG24170720230113354
|
17/07/2023
|
BEANT KAUR
|
2617001WL003574
|
BEANT KAUR
|
00415
|
SBIN0050395
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629668905
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BUDHLADA
|
PB-17-001-006-001/473
(ALAMPUR MANDRAN)
|
2617001000NRG24170720230113356
|
17/07/2023
|
MANJIT KAUR
|
2617001WL003574
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629668904
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
BUDHLADA
|
PB-17-001-006-001/494
(ALAMPUR MANDRAN)
|
2617001000NRG24170720230113357
|
17/07/2023
|
NISHAN SINGH
|
2617001WL003574
|
NISHAN SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629668899
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
BUDHLADA
|
PB-17-001-006-001/501
(ALAMPUR MANDRAN)
|
2617001000NRG24170720230113358
|
17/07/2023
|
GURJEET SINGH
|
2617001WL003574
|
GURJEET SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629668906
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
BUDHLADA
|
PB-17-001-006-001/52
(ALAMPUR MANDRAN)
|
2617001000NRG24170720230113359
|
17/07/2023
|
SUKHPAL KAUR
|
2617001WL003574
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629668894
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
BUDHLADA
|
PB-17-001-006-001/73
(ALAMPUR MANDRAN)
|
2617001000NRG24170720230113361
|
17/07/2023
|
KARNAIL KAUR
|
2617001WL003574
|
KARNAIL KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629668901
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
BUDHLADA
|
PB-17-001-006-001/91
(ALAMPUR MANDRAN)
|
2617001000NRG24170720230113362
|
17/07/2023
|
RAJ SINGH
|
2617001WL003574
|
RAJ SINGH
|
00415
|
SBIN0050395
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629668898
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345241
|
345241
|
|
|
|
|
|
|
|