S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BUDHLADA
|
PB-17-001-034-001/103 (GOBINDPURA)
|
2617001000NRG24190420230005118
|
19/04/2023
|
SURINDERPAL SINGH
|
2617001WL000251
|
SURINDERPAL SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338072
|
|
SURINDER PAL SINGH S/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
2
|
BUDHLADA
|
PB-17-001-034-001/113 (GOBINDPURA)
|
2617001000NRG24190420230005120
|
19/04/2023
|
DARSHAN SINGH
|
2617001WL000251
|
DARSHAN SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338107
|
|
DARSHAN SINGH S/O BACHITAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
3
|
BUDHLADA
|
PB-17-001-034-001/113 (GOBINDPURA)
|
2617001000NRG24190420230005121
|
19/04/2023
|
PARAMJIT KAUR
|
2617001WL000251
|
PARAMJIT KAUR
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338106
|
|
PARAMJEET KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
4
|
BUDHLADA
|
PB-17-001-034-001/143 (GOBINDPURA)
|
2617001000NRG24190420230005122
|
19/04/2023
|
CHARAN SINGH
|
2617001WL000251
|
CHARAN SINGH
|
00032
|
UTIB0001517
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638338069
|
|
CHARAN SINGH S/O THAKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
5
|
BUDHLADA
|
PB-17-001-034-001/29 (GOBINDPURA)
|
2617001000NRG24190420230005127
|
19/04/2023
|
SEMBER SINGH
|
2617001WL000251
|
SEMBER SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338071
|
|
SHAIBAR SINGH S/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
6
|
BUDHLADA
|
PB-17-001-034-001/34 (GOBINDPURA)
|
2617001000NRG24190420230005128
|
19/04/2023
|
GURTEJ SINGH
|
2617001WL000251
|
GURTEJ SINGH
|
00032
|
UTIB0001517
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638338073
|
|
GURTEJ SINGH S/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
7
|
BUDHLADA
|
PB-17-001-034-001/34 (GOBINDPURA)
|
2617001000NRG24190420230005129
|
19/04/2023
|
MAHINDER KAUR
|
2617001WL000251
|
MAHINDER KAUR
|
00032
|
UTIB0001517
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638338070
|
|
MAHINDER SINGH S/O HARDIAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
8
|
BUDHLADA
|
PB-17-001-034-001/97 (GOBINDPURA)
|
2617001000NRG24190420230005135
|
19/04/2023
|
GURDEEP SINGH
|
2617001WL000252
|
GURDEEP SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338074
|
|
KARAMJIT KOUR W/O GURDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14166
|
14166
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-034-001/107 (GOBINDPURA)
|
2617001000NRG24190420230005119
|
19/04/2023
|
Satpal Singh
|
2617001WL000251
|
Satpal Singh
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338182
|
|
SATPAL SINGH S/O RAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
10
|
BUDHLADA
|
PB-17-001-034-001/167 (GOBINDPURA)
|
2617001000NRG24190420230005123
|
19/04/2023
|
Kulwinder Singh
|
2617001WL000251
|
Kulwinder Singh
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338180
|
|
KULWINDER SINGH S/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
11
|
BUDHLADA
|
PB-17-001-034-001/80 (GOBINDPURA)
|
2617001000NRG24190420230005133
|
19/04/2023
|
SUBA SINGH
|
2617001WL000252
|
SUBA SINGH
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338179
|
|
SUBA SINGH S/O CHARNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
12
|
BUDHLADA
|
PB-17-001-034-001/97 (GOBINDPURA)
|
2617001000NRG24190420230005136
|
19/04/2023
|
KARAMJIT KAUR
|
2617001WL000252
|
KARAMJIT KAUR
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338181
|
|
KARAMJIT KAUR W/O GURDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-034-001/225 (GOBINDPURA)
|
2617001000NRG24190420230005131
|
19/04/2023
|
Tirlok Singh
|
2617001WL000252
|
Tirlok Singh
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338061
|
|
TIRLOK SINGH
|
HDFC BANK LTD(607152)
|
14
|
BUDHLADA
|
PB-17-001-034-001/29 (GOBINDPURA)
|
2617001000NRG24190420230005126
|
19/04/2023
|
DARSHAN SINGH
|
2617001WL000251
|
DARSHAN SINGH
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338062
|
|
DARSAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-060-001/125 (MALKO)
|
2617001000NRG24190420230004876
|
19/04/2023
|
AVTAR SINGH
|
2617001WL000243
|
AVTAR SINGH
|
00152
|
HDFC0003154
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338063
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-047-001/3 (KANANKWAL CHEHLAN)
|
2617001000NRG24190420230004512
|
19/04/2023
|
BHURA SINGH
|
2617001WL000233
|
BHURA SINGH
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338101
|
|
BHURA SINGH SO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-077-001/51 (SATIKE)
|
2617001000NRG24190420230004878
|
19/04/2023
|
KALU SINGH
|
2617001WL000244
|
KALU SINGH
|
00352
|
PUNB0PGB003
|
834
|
834
|
Processed
|
17/05/2023
|
|
1638338104
|
|
KALU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-034-001/200 (GOBINDPURA)
|
2617001000NRG24190420230005124
|
19/04/2023
|
BUTA SINGH
|
2617001WL000251
|
BUTA SINGH
|
00354
|
PUNB0081310
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638338102
|
|
BUTA SINGH S/O BOGHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
19
|
BUDHLADA
|
PB-17-001-035-001/187 (GORKHNANTH)
|
2617001000NRG24190420230004499
|
19/04/2023
|
SHISHPAL SINGH
|
2617001WL000232
|
SHISHPAL SINGH
|
00354
|
PUNB0081310
|
660
|
660
|
Processed
|
17/05/2023
|
|
1638338103
|
|
SHISHPAL SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-034-001/62 (GOBINDPURA)
|
2617001000NRG24190420230005130
|
19/04/2023
|
GULAB KAUR
|
2617001WL000251
|
GULAB KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338160
|
|
GULAB KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
21
|
BUDHLADA
|
PB-17-001-083-001/10 (TODARPUR)
|
2617001000NRG24190420230004879
|
19/04/2023
|
Sarabjit Kaur
|
2617001WL000245
|
Sarabjit Kaur
|
00354
|
PUNB0126600
|
1656
|
1656
|
Processed
|
17/05/2023
|
|
1638338175
|
|
SARABJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
BUDHLADA
|
PB-17-001-083-001/11 (TODARPUR)
|
2617001000NRG24190420230004880
|
19/04/2023
|
SUKHWINDER KAUR
|
2617001WL000245
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
276
|
276
|
Processed
|
17/05/2023
|
|
1638338105
|
|
SUKHWINDER KAUR W/O RAM SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
BUDHLADA
|
PB-17-001-083-001/12 (TODARPUR)
|
2617001000NRG24190420230004881
|
19/04/2023
|
SUKHPAL KAUR
|
2617001WL000245
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
1656
|
1656
|
Processed
|
17/05/2023
|
|
1638338166
|
|
SUKHPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BUDHLADA
|
PB-17-001-083-001/13 (TODARPUR)
|
2617001000NRG24190420230004882
|
19/04/2023
|
SURJIT KAUR
|
2617001WL000245
|
SURJIT KAUR
|
00354
|
PUNB0126600
|
276
|
276
|
Processed
|
17/05/2023
|
|
1638338164
|
|
SURJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
BUDHLADA
|
PB-17-001-083-001/16 (TODARPUR)
|
2617001000NRG24190420230004883
|
19/04/2023
|
MALKEET KAUR
|
2617001WL000245
|
MALKEET KAUR
|
00354
|
PUNB0126600
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638338172
|
|
MALKIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BUDHLADA
|
PB-17-001-083-001/21 (TODARPUR)
|
2617001000NRG24190420230004885
|
19/04/2023
|
KIRAN PAL
|
2617001WL000245
|
KIRAN PAL
|
00354
|
PUNB0126600
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638338165
|
|
KIRANPAL KAUR W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BUDHLADA
|
PB-17-001-083-001/22 (TODARPUR)
|
2617001000NRG24190420230004886
|
19/04/2023
|
KARAMJIT KAUR
|
2617001WL000245
|
KARAMJIT KAUR
|
00354
|
PUNB0126600
|
828
|
828
|
Processed
|
17/05/2023
|
|
1638338159
|
|
KARAMJIT KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
28
|
BUDHLADA
|
PB-17-001-083-001/27 (TODARPUR)
|
2617001000NRG24190420230004887
|
19/04/2023
|
GORKHI SINGH
|
2617001WL000245
|
GORKHI SINGH
|
00354
|
PUNB0126600
|
276
|
276
|
Processed
|
17/05/2023
|
|
1638338168
|
|
GORKHI SINGH S/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
29
|
BUDHLADA
|
PB-17-001-083-001/27 (TODARPUR)
|
2617001000NRG24190420230004888
|
19/04/2023
|
VIRPAL KAUR
|
2617001WL000245
|
VIRPAL KAUR
|
00354
|
PUNB0126600
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638338176
|
|
VEERPAL KAUR W/O SATVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
30
|
BUDHLADA
|
PB-17-001-083-001/30 (TODARPUR)
|
2617001000NRG24190420230004890
|
19/04/2023
|
SHINDERPAL SINGH
|
2617001WL000245
|
SHINDERPAL SINGH
|
00354
|
PUNB0126600
|
276
|
276
|
Processed
|
17/05/2023
|
|
1638338170
|
|
SHINDERPAL SINGH S/O KARTARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
31
|
BUDHLADA
|
PB-17-001-083-001/39 (TODARPUR)
|
2617001000NRG24190420230004891
|
19/04/2023
|
GULAB KAUR
|
2617001WL000245
|
GULAB KAUR
|
00354
|
PUNB0126600
|
276
|
276
|
Processed
|
17/05/2023
|
|
1638338162
|
|
GULAB KAUR W/O KARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
32
|
BUDHLADA
|
PB-17-001-083-001/39 (TODARPUR)
|
2617001000NRG24190420230004892
|
19/04/2023
|
VEERPAL KAUR
|
2617001WL000245
|
VEERPAL KAUR
|
00354
|
PUNB0126600
|
1656
|
1656
|
Processed
|
17/05/2023
|
|
1638338167
|
|
VEERPAL KAUR D/O KARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
33
|
BUDHLADA
|
PB-17-001-083-001/46 (TODARPUR)
|
2617001000NRG24190420230004893
|
19/04/2023
|
KULDEEP KAUR
|
2617001WL000245
|
KULDEEP KAUR
|
00354
|
PUNB0126600
|
1656
|
1656
|
Processed
|
17/05/2023
|
|
1638338171
|
|
KULDEEP KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
34
|
BUDHLADA
|
PB-17-001-083-001/51 (TODARPUR)
|
2617001000NRG24190420230004894
|
19/04/2023
|
RANI KAUR
|
2617001WL000245
|
RANI KAUR
|
00354
|
PUNB0126600
|
1656
|
1656
|
Processed
|
17/05/2023
|
|
1638338174
|
|
RANI KAUR W/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
35
|
BUDHLADA
|
PB-17-001-083-001/57 (TODARPUR)
|
2617001000NRG24190420230004896
|
19/04/2023
|
RAJWINDER KAUR
|
2617001WL000245
|
RAJWINDER KAUR
|
00354
|
PUNB0126600
|
1656
|
1656
|
Processed
|
17/05/2023
|
|
1638338177
|
|
RAJWINDER KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
36
|
BUDHLADA
|
PB-17-001-083-001/6 (TODARPUR)
|
2617001000NRG24190420230004897
|
19/04/2023
|
BAKHTOUR SINGH
|
2617001WL000245
|
BAKHTOUR SINGH
|
00354
|
PUNB0126600
|
276
|
276
|
Processed
|
17/05/2023
|
|
1638338163
|
|
BAKHTOR SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
37
|
BUDHLADA
|
PB-17-001-083-001/60 (TODARPUR)
|
2617001000NRG24190420230004899
|
19/04/2023
|
RAJVEER KAUR
|
2617001WL000245
|
RAJVEER KAUR
|
00354
|
PUNB0126600
|
828
|
828
|
Processed
|
17/05/2023
|
|
1638338173
|
|
RAJVEER KAUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
38
|
BUDHLADA
|
PB-17-001-083-001/61 (TODARPUR)
|
2617001000NRG24190420230004900
|
19/04/2023
|
Rani
|
2617001WL000245
|
Rani
|
00354
|
PUNB0126600
|
828
|
828
|
Processed
|
17/05/2023
|
|
1638338178
|
|
RANI WO RAMFAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
39
|
BUDHLADA
|
PB-17-001-083-001/65 (TODARPUR)
|
2617001000NRG24190420230004902
|
19/04/2023
|
Charanjit kaur
|
2617001WL000245
|
Charanjit kaur
|
00354
|
PUNB0126600
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638338169
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
40
|
BUDHLADA
|
PB-17-001-083-001/7 (TODARPUR)
|
2617001000NRG24190420230004903
|
19/04/2023
|
AMARJIT KAUR
|
2617001WL000245
|
AMARJIT KAUR
|
00354
|
PUNB0126600
|
1656
|
1656
|
Processed
|
17/05/2023
|
|
1638338161
|
|
AMARJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23070
|
23070
|
|
|
|
|
|
|
|
41
|
BUDHLADA
|
PB-17-001-071-001/10 (REOND KALAN)
|
2617001000NRG24190420230004592
|
19/04/2023
|
BALVIR KAUR
|
2617001WL000240
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338194
|
|
BALBIR KAUR WO KHUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
42
|
BUDHLADA
|
PB-17-001-071-001/104 (REOND KALAN)
|
2617001000NRG24190420230004595
|
19/04/2023
|
AMANDEEP KAUR
|
2617001WL000240
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338145
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
43
|
BUDHLADA
|
PB-17-001-071-001/104 (REOND KALAN)
|
2617001000NRG24190420230004594
|
19/04/2023
|
CHATIN KAUR
|
2617001WL000240
|
CHATIN KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338046
|
|
CHATEEN KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
44
|
BUDHLADA
|
PB-17-001-071-001/107 (REOND KALAN)
|
2617001000NRG24190420230004596
|
19/04/2023
|
RANJIT KAUR
|
2617001WL000240
|
RANJIT KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338121
|
|
RANJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
45
|
BUDHLADA
|
PB-17-001-071-001/113 (REOND KALAN)
|
2617001000NRG24190420230004597
|
19/04/2023
|
JASBIR KAUR
|
2617001WL000240
|
JASBIR KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338117
|
|
JASVIR KAUR WO TARSHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
46
|
BUDHLADA
|
PB-17-001-071-001/115 (REOND KALAN)
|
2617001000NRG24190420230004599
|
19/04/2023
|
BINDER KAUR
|
2617001WL000240
|
BINDER KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338251
|
|
BINDER KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
47
|
BUDHLADA
|
PB-17-001-071-001/115 (REOND KALAN)
|
2617001000NRG24190420230004598
|
19/04/2023
|
PARKASH SINGH
|
2617001WL000240
|
PARKASH SINGH
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338183
|
|
PARKASH SINGH S/O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
48
|
BUDHLADA
|
PB-17-001-071-001/118 (REOND KALAN)
|
2617001000NRG24190420230004600
|
19/04/2023
|
KIRNA KAUR
|
2617001WL000240
|
KIRNA KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338226
|
|
KIRNA KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
49
|
BUDHLADA
|
PB-17-001-071-001/121 (REOND KALAN)
|
2617001000NRG24190420230004601
|
19/04/2023
|
JANGIRO BAI
|
2617001WL000240
|
JANGIRO BAI
|
00354
|
PUNB0133200
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638338143
|
|
JANGIRO
|
PUNJAB NATIONAL BANK(508568)
|
50
|
BUDHLADA
|
PB-17-001-071-001/123 (REOND KALAN)
|
2617001000NRG24190420230004602
|
19/04/2023
|
TEJA SINGH
|
2617001WL000240
|
TEJA SINGH
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338243
|
|
TEJA SINGH S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
51
|
BUDHLADA
|
PB-17-001-071-001/126 (REOND KALAN)
|
2617001000NRG24190420230004603
|
19/04/2023
|
SHINDER ALIS SINDER KAUR
|
2617001WL000240
|
SHINDER ALIS SINDER KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338228
|
|
SINDER KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
52
|
BUDHLADA
|
PB-17-001-071-001/13 (REOND KALAN)
|
2617001000NRG24190420230004605
|
19/04/2023
|
GYAN KAUR
|
2617001WL000240
|
GYAN KAUR
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338268
|
|
GYAN KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
53
|
BUDHLADA
|
PB-17-001-071-001/13 (REOND KALAN)
|
2617001000NRG24190420230004604
|
19/04/2023
|
JARNAIL SINGH
|
2617001WL000240
|
JARNAIL SINGH
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338238
|
|
JARNAIL SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
BUDHLADA
|
PB-17-001-071-001/133 (REOND KALAN)
|
2617001000NRG24190420230004606
|
19/04/2023
|
RANI KAUR
|
2617001WL000240
|
RANI KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338245
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
55
|
BUDHLADA
|
PB-17-001-071-001/136 (REOND KALAN)
|
2617001000NRG24190420230004607
|
19/04/2023
|
RAJ KAUR
|
2617001WL000240
|
RAJ KAUR
|
00354
|
PUNB0133200
|
170
|
170
|
Processed
|
17/05/2023
|
|
1638338224
|
|
RAJ KAUR W/O DES RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
56
|
BUDHLADA
|
PB-17-001-071-001/138 (REOND KALAN)
|
2617001000NRG24190420230004608
|
19/04/2023
|
MUKKO KAUR
|
2617001WL000240
|
MUKKO KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338127
|
|
MUKO KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
57
|
BUDHLADA
|
PB-17-001-071-001/139 (REOND KALAN)
|
2617001000NRG24190420230004609
|
19/04/2023
|
RAJBINDER KAUR
|
2617001WL000240
|
RAJBINDER KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338125
|
|
RAJVINDER URF RAJVINDER KAUR WO JAGSIR S
|
PUNJAB NATIONAL BANK(508568)
|
58
|
BUDHLADA
|
PB-17-001-071-001/142 (REOND KALAN)
|
2617001000NRG24190420230004610
|
19/04/2023
|
CHARANJIT KAUR
|
2617001WL000240
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338128
|
|
JIT KAUR URF CHARANJIT KAUR WO JAGDISH S
|
PUNJAB NATIONAL BANK(508568)
|
59
|
BUDHLADA
|
PB-17-001-071-001/166 (REOND KALAN)
|
2617001000NRG24190420230004612
|
19/04/2023
|
MANPREET KAUR
|
2617001WL000240
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
170
|
170
|
Processed
|
17/05/2023
|
|
1638338291
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
60
|
BUDHLADA
|
PB-17-001-071-001/17 (REOND KALAN)
|
2617001000NRG24190420230004613
|
19/04/2023
|
GURMAIL KAUR ALIS GELO
|
2617001WL000240
|
GURMAIL KAUR ALIS GELO
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338265
|
|
GOLO KAUR URF GURMAIL KAUR WO JAGDEV SIN
|
PUNJAB NATIONAL BANK(508568)
|
61
|
BUDHLADA
|
PB-17-001-071-001/171 (REOND KALAN)
|
2617001000NRG24190420230004614
|
19/04/2023
|
KULWANT SINGH
|
2617001WL000240
|
KULWANT SINGH
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338184
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
62
|
BUDHLADA
|
PB-17-001-071-001/171 (REOND KALAN)
|
2617001000NRG24190420230004615
|
19/04/2023
|
TARO KAUR
|
2617001WL000240
|
TARO KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338193
|
|
TARO BAI W/OKULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
63
|
BUDHLADA
|
PB-17-001-071-001/173 (REOND KALAN)
|
2617001000NRG24190420230004616
|
19/04/2023
|
KASHMIR SINGH
|
2617001WL000240
|
KASHMIR SINGH
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338211
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
64
|
BUDHLADA
|
PB-17-001-071-001/174 (REOND KALAN)
|
2617001000NRG24190420230004617
|
19/04/2023
|
GURMEET KAUR
|
2617001WL000240
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638338277
|
|
GURMIT KAUR WO ROHI RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
65
|
BUDHLADA
|
PB-17-001-071-001/179 (REOND KALAN)
|
2617001000NRG24190420230004618
|
19/04/2023
|
HARDEV KAUR
|
2617001WL000240
|
HARDEV KAUR
|
00354
|
PUNB0133200
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638338213
|
|
HARDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
BUDHLADA
|
PB-17-001-071-001/184 (REOND KALAN)
|
2617001000NRG24190420230004619
|
19/04/2023
|
PARKASH KAUR
|
2617001WL000240
|
PARKASH KAUR
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338195
|
|
PARKASH KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
67
|
BUDHLADA
|
PB-17-001-071-001/185 (REOND KALAN)
|
2617001000NRG24190420230004620
|
19/04/2023
|
PARAMJIT KAUR
|
2617001WL000240
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
170
|
170
|
Processed
|
17/05/2023
|
|
1638338261
|
|
PARAMJIT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
68
|
BUDHLADA
|
PB-17-001-071-001/187 (REOND KALAN)
|
2617001000NRG24190420230004621
|
19/04/2023
|
AKKO KAUR
|
2617001WL000240
|
AKKO KAUR
|
00354
|
PUNB0133200
|
170
|
170
|
Processed
|
17/05/2023
|
|
1638338272
|
|
AKKO URF AKKO KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
69
|
BUDHLADA
|
PB-17-001-071-001/190 (REOND KALAN)
|
2617001000NRG24190420230004624
|
19/04/2023
|
BAGHWANTI KAUR
|
2617001WL000240
|
BAGHWANTI KAUR
|
00354
|
PUNB0133200
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638338188
|
|
BHAG WANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
BUDHLADA
|
PB-17-001-071-001/190 (REOND KALAN)
|
2617001000NRG24190420230004623
|
19/04/2023
|
DALOUT SINGH
|
2617001WL000240
|
DALOUT SINGH
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338189
|
|
DOULAT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
71
|
BUDHLADA
|
PB-17-001-071-001/2 (REOND KALAN)
|
2617001000NRG24190420230004625
|
19/04/2023
|
MOHAN SINGH
|
2617001WL000240
|
MOHAN SINGH
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338198
|
|
MOHAN SINGH S/O DHOMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
72
|
BUDHLADA
|
PB-17-001-071-001/21 (REOND KALAN)
|
2617001000NRG24190420230004626
|
19/04/2023
|
GURDEV SINGH
|
2617001WL000240
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338242
|
|
GURDEV SINGH S/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
73
|
BUDHLADA
|
PB-17-001-071-001/21 (REOND KALAN)
|
2617001000NRG24190420230004627
|
19/04/2023
|
MALKEET KAUR
|
2617001WL000240
|
MALKEET KAUR
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338263
|
|
MALKIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
74
|
BUDHLADA
|
PB-17-001-071-001/211 (REOND KALAN)
|
2617001000NRG24190420230004629
|
19/04/2023
|
DUNI SINGH
|
2617001WL000240
|
DUNI SINGH
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338247
|
|
DUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
BUDHLADA
|
PB-17-001-071-001/211 (REOND KALAN)
|
2617001000NRG24190420230004628
|
19/04/2023
|
RANI KAUR
|
2617001WL000240
|
RANI KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338266
|
|
RANI URF RANI KAUR WO DUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
76
|
BUDHLADA
|
PB-17-001-071-001/219 (REOND KALAN)
|
2617001000NRG24190420230004630
|
19/04/2023
|
HAKAM SINGH
|
2617001WL000240
|
HAKAM SINGH
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338203
|
|
HAKAM SINGH S/O CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
77
|
BUDHLADA
|
PB-17-001-071-001/22 (REOND KALAN)
|
2617001000NRG24190420230004631
|
19/04/2023
|
GURCHARAN SINGH
|
2617001WL000240
|
GURCHARAN SINGH
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338048
|
|
GURCHARAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
78
|
BUDHLADA
|
PB-17-001-071-001/22 (REOND KALAN)
|
2617001000NRG24190420230004632
|
19/04/2023
|
KARAMJIT KAUR
|
2617001WL000240
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338252
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
BUDHLADA
|
PB-17-001-071-001/223 (REOND KALAN)
|
2617001000NRG24190420230004633
|
19/04/2023
|
MITHU SINGH
|
2617001WL000240
|
MITHU SINGH
|
00354
|
PUNB0133200
|
170
|
170
|
Processed
|
17/05/2023
|
|
1638338202
|
|
MITHU SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
80
|
BUDHLADA
|
PB-17-001-071-001/223 (REOND KALAN)
|
2617001000NRG24190420230004634
|
19/04/2023
|
PARAMJIT KAUR
|
2617001WL000240
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338258
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
81
|
BUDHLADA
|
PB-17-001-071-001/229 (REOND KALAN)
|
2617001000NRG24190420230004635
|
19/04/2023
|
GURDEV SINGH
|
2617001WL000240
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338241
|
|
GURDEV SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
82
|
BUDHLADA
|
PB-17-001-071-001/229 (REOND KALAN)
|
2617001000NRG24190420230004636
|
19/04/2023
|
MANJIT KAUR
|
2617001WL000240
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338116
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
83
|
BUDHLADA
|
PB-17-001-071-001/23 (REOND KALAN)
|
2617001000NRG24190420230004637
|
19/04/2023
|
GOLO KAUR
|
2617001WL000240
|
GOLO KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338197
|
|
GOLLO KAUR W/O JIWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
84
|
BUDHLADA
|
PB-17-001-071-001/230 (REOND KALAN)
|
2617001000NRG24190420230004638
|
19/04/2023
|
SARBJEET KAUR
|
2617001WL000240
|
SARBJEET KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338156
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
BUDHLADA
|
PB-17-001-071-001/234 (REOND KALAN)
|
2617001000NRG24190420230004639
|
19/04/2023
|
SHINDO BAI
|
2617001WL000240
|
SHINDO BAI
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338284
|
|
CHHINDER KAUR W/O SABEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
86
|
BUDHLADA
|
PB-17-001-071-001/236 (REOND KALAN)
|
2617001000NRG24190420230004640
|
19/04/2023
|
GURJANT SINGH
|
2617001WL000240
|
GURJANT SINGH
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338215
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
BUDHLADA
|
PB-17-001-071-001/236 (REOND KALAN)
|
2617001000NRG24190420230004641
|
19/04/2023
|
Sandeep Kaur
|
2617001WL000240
|
Sandeep Kaur
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338255
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
BUDHLADA
|
PB-17-001-071-001/239 (REOND KALAN)
|
2617001000NRG24190420230004642
|
19/04/2023
|
JAMNA KAUR
|
2617001WL000240
|
JAMNA KAUR
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338254
|
|
JAMNA KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
89
|
BUDHLADA
|
PB-17-001-071-001/249 (REOND KALAN)
|
2617001000NRG24190420230004643
|
19/04/2023
|
MALKEET KAUR
|
2617001WL000240
|
MALKEET KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338274
|
|
MALKIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
90
|
BUDHLADA
|
PB-17-001-071-001/251 (REOND KALAN)
|
2617001000NRG24190420230004644
|
19/04/2023
|
MELO KAUR
|
2617001WL000240
|
MELO KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338097
|
|
MELO KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
91
|
BUDHLADA
|
PB-17-001-071-001/261 (REOND KALAN)
|
2617001000NRG24190420230004645
|
19/04/2023
|
SUKHA SINGH
|
2617001WL000240
|
SUKHA SINGH
|
00354
|
PUNB0133200
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638338209
|
|
SUKHA SINGH S/OSARIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
92
|
BUDHLADA
|
PB-17-001-071-001/262 (REOND KALAN)
|
2617001000NRG24190420230004646
|
19/04/2023
|
BALVIR SINGH
|
2617001WL000240
|
BALVIR SINGH
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338199
|
|
BALBIR SINGH S/O KASHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
93
|
BUDHLADA
|
PB-17-001-071-001/264 (REOND KALAN)
|
2617001000NRG24190420230004647
|
19/04/2023
|
KANWATI BAI
|
2617001WL000240
|
KANWATI BAI
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338142
|
|
KANTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
94
|
BUDHLADA
|
PB-17-001-071-001/269 (REOND KALAN)
|
2617001000NRG24190420230004648
|
19/04/2023
|
BALWANT SINGH
|
2617001WL000240
|
BALWANT SINGH
|
00354
|
PUNB0133200
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638338244
|
|
BALWANT SINGH S/O BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
95
|
BUDHLADA
|
PB-17-001-071-001/274 (REOND KALAN)
|
2617001000NRG24190420230004649
|
19/04/2023
|
JASWANT KAUR
|
2617001WL000240
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638338212
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
BUDHLADA
|
PB-17-001-071-001/278 (REOND KALAN)
|
2617001000NRG24190420230004650
|
19/04/2023
|
RAMESH SINGH RAMESH SINGH
|
2617001WL000240
|
RAMESH SINGH RAMESH SINGH
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338208
|
|
RAMESH SINGH S/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
97
|
BUDHLADA
|
PB-17-001-071-001/278 (REOND KALAN)
|
2617001000NRG24190420230004651
|
19/04/2023
|
SAMITRA BAI
|
2617001WL000240
|
SAMITRA BAI
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338260
|
|
SUMITRA BAI WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
98
|
BUDHLADA
|
PB-17-001-071-001/279 (REOND KALAN)
|
2617001000NRG24190420230004652
|
19/04/2023
|
AMARJIT KAUR
|
2617001WL000240
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338045
|
|
AMARJEET KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
99
|
BUDHLADA
|
PB-17-001-071-001/281 (REOND KALAN)
|
2617001000NRG24190420230004653
|
19/04/2023
|
BEANT KAUR
|
2617001WL000240
|
BEANT KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338075
|
|
BEANT KAUR W/O HANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
100
|
BUDHLADA
|
PB-17-001-071-001/282 (REOND KALAN)
|
2617001000NRG24190420230004654
|
19/04/2023
|
SATYA BAI
|
2617001WL000240
|
SATYA BAI
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338030
|
|
SATVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
101
|
BUDHLADA
|
PB-17-001-071-001/288 (REOND KALAN)
|
2617001000NRG24190420230004655
|
19/04/2023
|
KIRNA KAUR
|
2617001WL000240
|
KIRNA KAUR
|
00354
|
PUNB0133200
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638338131
|
|
KIRAN KAUR URF KIRANA KAUR WO MEJAR SING
|
PUNJAB NATIONAL BANK(508568)
|
102
|
BUDHLADA
|
PB-17-001-071-001/290 (REOND KALAN)
|
2617001000NRG24190420230004656
|
19/04/2023
|
SUKHPAL KAUR
|
2617001WL000240
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
170
|
170
|
Processed
|
17/05/2023
|
|
1638338196
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
BUDHLADA
|
PB-17-001-071-001/292 (REOND KALAN)
|
2617001000NRG24190420230004657
|
19/04/2023
|
KASHMIR KAUR
|
2617001WL000240
|
KASHMIR KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338257
|
|
KASHMIR KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
104
|
BUDHLADA
|
PB-17-001-071-001/293 (REOND KALAN)
|
2617001000NRG24190420230004658
|
19/04/2023
|
PRITPAL KAUR
|
2617001WL000240
|
PRITPAL KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338138
|
|
PRITPAL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
105
|
BUDHLADA
|
PB-17-001-071-001/328 (REOND KALAN)
|
2617001000NRG24190420230004659
|
19/04/2023
|
Maya Kaur
|
2617001WL000240
|
Maya Kaur
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338123
|
|
MAYA KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
106
|
BUDHLADA
|
PB-17-001-071-001/329 (REOND KALAN)
|
2617001000NRG24190420230004660
|
19/04/2023
|
Parkash Kaur
|
2617001WL000240
|
Parkash Kaur
|
00354
|
PUNB0133200
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638338115
|
|
PRKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
BUDHLADA
|
PB-17-001-071-001/332 (REOND KALAN)
|
2617001000NRG24190420230004661
|
19/04/2023
|
Gurmeet Kaur
|
2617001WL000240
|
Gurmeet Kaur
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338113
|
|
GURMEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
108
|
BUDHLADA
|
PB-17-001-071-001/336 (REOND KALAN)
|
2617001000NRG24190420230004662
|
19/04/2023
|
Balvir Singh
|
2617001WL000240
|
Balvir Singh
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338237
|
|
BALBIR SINGH S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
109
|
BUDHLADA
|
PB-17-001-071-001/340 (REOND KALAN)
|
2617001000NRG24190420230004663
|
19/04/2023
|
Mithu Ram
|
2617001WL000240
|
Mithu Ram
|
00354
|
PUNB0133200
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638338239
|
|
MITHU RAM S/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
110
|
BUDHLADA
|
PB-17-001-071-001/340 (REOND KALAN)
|
2617001000NRG24190420230004664
|
19/04/2023
|
Soma Rani
|
2617001WL000240
|
Soma Rani
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338192
|
|
SOMA RANI AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
111
|
BUDHLADA
|
PB-17-001-071-001/341 (REOND KALAN)
|
2617001000NRG24190420230004665
|
19/04/2023
|
TEJ KAUR
|
2617001WL000240
|
TEJ KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338190
|
|
TEJ KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
112
|
BUDHLADA
|
PB-17-001-071-001/345 (REOND KALAN)
|
2617001000NRG24190420230004666
|
19/04/2023
|
BINDER KAUR
|
2617001WL000240
|
BINDER KAUR
|
00354
|
PUNB0133200
|
170
|
170
|
Processed
|
17/05/2023
|
|
1638338126
|
|
BINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
113
|
BUDHLADA
|
PB-17-001-071-001/349 (REOND KALAN)
|
2617001000NRG24190420230004667
|
19/04/2023
|
BALJIT KAUR
|
2617001WL000240
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
170
|
170
|
Processed
|
17/05/2023
|
|
1638338289
|
|
BALJIT KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
114
|
BUDHLADA
|
PB-17-001-071-001/354 (REOND KALAN)
|
2617001000NRG24190420230004668
|
19/04/2023
|
SURJIT SINGH
|
2617001WL000240
|
SURJIT SINGH
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338248
|
|
SURJIT SINGH S/O SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
115
|
BUDHLADA
|
PB-17-001-071-001/358 (REOND KALAN)
|
2617001000NRG24190420230004669
|
19/04/2023
|
SHINDER KAUR
|
2617001WL000240
|
SHINDER KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338278
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
BUDHLADA
|
PB-17-001-071-001/364 (REOND KALAN)
|
2617001000NRG24190420230004670
|
19/04/2023
|
BALVIR SINGH
|
2617001WL000240
|
BALVIR SINGH
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338250
|
|
BALBIR SINGH S/O BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
117
|
BUDHLADA
|
PB-17-001-071-001/367 (REOND KALAN)
|
2617001000NRG24190420230004671
|
19/04/2023
|
SOMA BAI
|
2617001WL000240
|
SOMA BAI
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338157
|
|
SOMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
118
|
BUDHLADA
|
PB-17-001-071-001/368 (REOND KALAN)
|
2617001000NRG24190420230004672
|
19/04/2023
|
Ranno Kaur
|
2617001WL000240
|
Ranno Kaur
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338155
|
|
RANO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
119
|
BUDHLADA
|
PB-17-001-071-001/375 (REOND KALAN)
|
2617001000NRG24190420230004673
|
19/04/2023
|
KASHMIR KAUR
|
2617001WL000240
|
KASHMIR KAUR
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338111
|
|
KASHMIR KAUR URF KASHMIRO WO CHARAN SING
|
PUNJAB NATIONAL BANK(508568)
|
120
|
BUDHLADA
|
PB-17-001-071-001/376 (REOND KALAN)
|
2617001000NRG24190420230004674
|
19/04/2023
|
SHAMINDER KAUR
|
2617001WL000240
|
SHAMINDER KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338187
|
|
SAMINDER KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
121
|
BUDHLADA
|
PB-17-001-071-001/380 (REOND KALAN)
|
2617001000NRG24190420230004675
|
19/04/2023
|
BALJIT SINGH
|
2617001WL000240
|
BALJIT SINGH
|
00354
|
PUNB0133200
|
170
|
170
|
Rejected
|
17/05/2023
|
|
1638338249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
122
|
BUDHLADA
|
PB-17-001-071-001/380 (REOND KALAN)
|
2617001000NRG24190420230004676
|
19/04/2023
|
JOGINDER KAUR
|
2617001WL000240
|
JOGINDER KAUR
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338092
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
123
|
BUDHLADA
|
PB-17-001-071-001/384 (REOND KALAN)
|
2617001000NRG24190420230004677
|
19/04/2023
|
SUMITTRA KAUR
|
2617001WL000240
|
SUMITTRA KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338236
|
|
SUMITTRA KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
124
|
BUDHLADA
|
PB-17-001-071-001/388 (REOND KALAN)
|
2617001000NRG24190420230004678
|
19/04/2023
|
RAM KAUR
|
2617001WL000240
|
RAM KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338185
|
|
RAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
BUDHLADA
|
PB-17-001-071-001/394 (REOND KALAN)
|
2617001000NRG24190420230004679
|
19/04/2023
|
SAROJ RANI
|
2617001WL000240
|
SAROJ RANI
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338141
|
|
SAROJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
126
|
BUDHLADA
|
PB-17-001-071-001/396 (REOND KALAN)
|
2617001000NRG24190420230004680
|
19/04/2023
|
Amarjeet Kaur
|
2617001WL000240
|
Amarjeet Kaur
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338281
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
BUDHLADA
|
PB-17-001-071-001/4 (REOND KALAN)
|
2617001000NRG24190420230004681
|
19/04/2023
|
BARKHA SINGH
|
2617001WL000240
|
BARKHA SINGH
|
00354
|
PUNB0133200
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638338204
|
|
BARKHA SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
128
|
BUDHLADA
|
PB-17-001-071-001/40 (REOND KALAN)
|
2617001000NRG24190420230004682
|
19/04/2023
|
HARBANS SINGH
|
2617001WL000240
|
HARBANS SINGH
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338240
|
|
HARBANS SINGH S/O BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
129
|
BUDHLADA
|
PB-17-001-071-001/400 (REOND KALAN)
|
2617001000NRG24190420230004683
|
19/04/2023
|
murti kaur
|
2617001WL000240
|
murti kaur
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338023
|
|
MURTI URF MURTI KAUR W/O JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
130
|
BUDHLADA
|
PB-17-001-071-001/404 (REOND KALAN)
|
2617001000NRG24190420230004684
|
19/04/2023
|
Lovely Kaur
|
2617001WL000240
|
Lovely Kaur
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338144
|
|
LOVELY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
131
|
BUDHLADA
|
PB-17-001-071-001/410 (REOND KALAN)
|
2617001000NRG24190420230004685
|
19/04/2023
|
BALJIT KAUR
|
2617001WL000240
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338264
|
|
BALJIT KAUR URF AMARJIT KAUR WO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
132
|
BUDHLADA
|
PB-17-001-071-001/412 (REOND KALAN)
|
2617001000NRG24190420230004686
|
19/04/2023
|
SHINDER KAUR
|
2617001WL000240
|
SHINDER KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338214
|
|
SINDER KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
133
|
BUDHLADA
|
PB-17-001-071-001/418 (REOND KALAN)
|
2617001000NRG24190420230004687
|
19/04/2023
|
PARAMJIT KAUR
|
2617001WL000240
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338216
|
|
PARAMJIT KAUR W/O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
134
|
BUDHLADA
|
PB-17-001-071-001/420 (REOND KALAN)
|
2617001000NRG24190420230004688
|
19/04/2023
|
SUNITA KAUR
|
2617001WL000240
|
SUNITA KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338124
|
|
SUNITA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
BUDHLADA
|
PB-17-001-071-001/425 (REOND KALAN)
|
2617001000NRG24190420230004689
|
19/04/2023
|
GURNAM SINGH
|
2617001WL000240
|
GURNAM SINGH
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338276
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
BUDHLADA
|
PB-17-001-071-001/425 (REOND KALAN)
|
2617001000NRG24190420230004690
|
19/04/2023
|
SOMA BAI ALIAS SOMA KAUR
|
2617001WL000240
|
SOMA BAI ALIAS SOMA KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338112
|
|
SOMA KAUR URF SOMA BAI WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
137
|
BUDHLADA
|
PB-17-001-071-001/428 (REOND KALAN)
|
2617001000NRG24190420230004691
|
19/04/2023
|
karmjit kaur
|
2617001WL000240
|
karmjit kaur
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338087
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
138
|
BUDHLADA
|
PB-17-001-071-001/432 (REOND KALAN)
|
2617001000NRG24190420230004692
|
19/04/2023
|
NESAB KAUR
|
2617001WL000240
|
NESAB KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338191
|
|
NASEEB KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
139
|
BUDHLADA
|
PB-17-001-071-001/433 (REOND KALAN)
|
2617001000NRG24190420230004693
|
19/04/2023
|
SIMARJIT KAUR
|
2617001WL000240
|
SIMARJIT KAUR
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338130
|
|
SIMARJIT KAUR WO DILWAG SINGH URF DALWAR
|
PUNJAB NATIONAL BANK(508568)
|
140
|
BUDHLADA
|
PB-17-001-071-001/439 (REOND KALAN)
|
2617001000NRG24190420230004694
|
19/04/2023
|
JASVIR KAUR
|
2617001WL000240
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338286
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
141
|
BUDHLADA
|
PB-17-001-071-001/440 (REOND KALAN)
|
2617001000NRG24190420230004695
|
19/04/2023
|
SURJIT KAUR
|
2617001WL000240
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338267
|
|
SURJIT KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
142
|
BUDHLADA
|
PB-17-001-071-001/443 (REOND KALAN)
|
2617001000NRG24190420230004696
|
19/04/2023
|
HAKAM SINGH
|
2617001WL000240
|
HAKAM SINGH
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338222
|
|
HAKAM SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
143
|
BUDHLADA
|
PB-17-001-071-001/445 (REOND KALAN)
|
2617001000NRG24190420230004697
|
19/04/2023
|
PREET KAUR
|
2617001WL000240
|
PREET KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338114
|
|
PRIT KAUR WO GURDEEP SINGH URF DALIP SIN
|
PUNJAB NATIONAL BANK(508568)
|
144
|
BUDHLADA
|
PB-17-001-071-001/45 (REOND KALAN)
|
2617001000NRG24190420230004698
|
19/04/2023
|
PARAMJIT KAUR
|
2617001WL000240
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338253
|
|
PARAMJIT KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
145
|
BUDHLADA
|
PB-17-001-071-001/450 (REOND KALAN)
|
2617001000NRG24190420230004699
|
19/04/2023
|
KIRNA KAUR
|
2617001WL000240
|
KIRNA KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338223
|
|
KIRNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
BUDHLADA
|
PB-17-001-071-001/453 (REOND KALAN)
|
2617001000NRG24190420230004700
|
19/04/2023
|
BHAGWANTI KAUR
|
2617001WL000240
|
BHAGWANTI KAUR
|
00354
|
PUNB0133200
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638338273
|
|
BHAGWANTI KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
147
|
BUDHLADA
|
PB-17-001-071-001/454 (REOND KALAN)
|
2617001000NRG24190420230004701
|
19/04/2023
|
RAJ KAUR
|
2617001WL000240
|
RAJ KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338270
|
|
RAJ KAUR WO MALLA SINGH URF MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
148
|
BUDHLADA
|
PB-17-001-071-001/455 (REOND KALAN)
|
2617001000NRG24190420230004702
|
19/04/2023
|
JALKARAN SINGH
|
2617001WL000240
|
JALKARAN SINGH
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338042
|
|
JAL KARAN SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
149
|
BUDHLADA
|
PB-17-001-071-001/455 (REOND KALAN)
|
2617001000NRG24190420230004703
|
19/04/2023
|
TEJ KAUR
|
2617001WL000240
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338041
|
|
TAJ KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
150
|
BUDHLADA
|
PB-17-001-071-001/460 (REOND KALAN)
|
2617001000NRG24190420230004704
|
19/04/2023
|
AMANDEEP KAUR
|
2617001WL000240
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338279
|
|
AMANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
151
|
BUDHLADA
|
PB-17-001-071-001/462 (REOND KALAN)
|
2617001000NRG24190420230004705
|
19/04/2023
|
RANJIT KAUR
|
2617001WL000240
|
RANJIT KAUR
|
00354
|
PUNB0133200
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638338029
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
152
|
BUDHLADA
|
PB-17-001-071-001/464 (REOND KALAN)
|
2617001000NRG24190420230004706
|
19/04/2023
|
AJMER KAUR
|
2617001WL000240
|
AJMER KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Rejected
|
17/05/2023
|
|
1638338271
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
153
|
BUDHLADA
|
PB-17-001-071-001/466 (REOND KALAN)
|
2617001000NRG24190420230004707
|
19/04/2023
|
HANSO KAUR
|
2617001WL000240
|
HANSO KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338269
|
|
HANSO KAUR W/O DESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
154
|
BUDHLADA
|
PB-17-001-071-001/468 (REOND KALAN)
|
2617001000NRG24190420230004708
|
19/04/2023
|
DHARMJIT KAUR
|
2617001WL000240
|
DHARMJIT KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338158
|
|
DHARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
155
|
BUDHLADA
|
PB-17-001-071-001/47 (REOND KALAN)
|
2617001000NRG24190420230004709
|
19/04/2023
|
BALJIT KAUR
|
2617001WL000240
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338120
|
|
BALJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
156
|
BUDHLADA
|
PB-17-001-071-001/471 (REOND KALAN)
|
2617001000NRG24190420230004710
|
19/04/2023
|
PARAMJIT KAUR
|
2617001WL000240
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338099
|
|
PARAMJIT KAUR W/O GURBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
157
|
BUDHLADA
|
PB-17-001-071-001/473 (REOND KALAN)
|
2617001000NRG24190420230004711
|
19/04/2023
|
TEJ KAUR
|
2617001WL000240
|
TEJ KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338047
|
|
TEJ KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
158
|
BUDHLADA
|
PB-17-001-071-001/476 (REOND KALAN)
|
2617001000NRG24190420230004712
|
19/04/2023
|
JIT KAUR
|
2617001WL000240
|
JIT KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338044
|
|
JEETO KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
159
|
BUDHLADA
|
PB-17-001-071-001/477 (REOND KALAN)
|
2617001000NRG24190420230004713
|
19/04/2023
|
KULVIR KAUR
|
2617001WL000240
|
KULVIR KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338217
|
|
KULVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
BUDHLADA
|
PB-17-001-071-001/478 (REOND KALAN)
|
2617001000NRG24190420230004714
|
19/04/2023
|
MALKIT SINGH
|
2617001WL000240
|
MALKIT SINGH
|
00354
|
PUNB0133200
|
170
|
170
|
Processed
|
17/05/2023
|
|
1638338148
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
161
|
BUDHLADA
|
PB-17-001-071-001/481 (REOND KALAN)
|
2617001000NRG24190420230004715
|
19/04/2023
|
RANI KAUR
|
2617001WL000240
|
RANI KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338022
|
|
RANI KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
162
|
BUDHLADA
|
PB-17-001-071-001/484 (REOND KALAN)
|
2617001000NRG24190420230004716
|
19/04/2023
|
AMANDEEP KAUR
|
2617001WL000240
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638338038
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
BUDHLADA
|
PB-17-001-071-001/487 (REOND KALAN)
|
2617001000NRG24190420230004717
|
19/04/2023
|
MANJIT KAUR
|
2617001WL000240
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338039
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
164
|
BUDHLADA
|
PB-17-001-071-001/492 (REOND KALAN)
|
2617001000NRG24190420230004718
|
19/04/2023
|
CHARANJIT KAUR
|
2617001WL000240
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338288
|
|
CHARANJEET KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
165
|
BUDHLADA
|
PB-17-001-071-001/493 (REOND KALAN)
|
2617001000NRG24190420230004719
|
19/04/2023
|
PRITO KAUR
|
2617001WL000240
|
PRITO KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338285
|
|
PREETO KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
166
|
BUDHLADA
|
PB-17-001-071-001/495 (REOND KALAN)
|
2617001000NRG24190420230004720
|
19/04/2023
|
CHARNJIT KAUR
|
2617001WL000240
|
CHARNJIT KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338282
|
|
CHARANJIT KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
167
|
BUDHLADA
|
PB-17-001-071-001/497 (REOND KALAN)
|
2617001000NRG24190420230004721
|
19/04/2023
|
gurmeet kaur
|
2617001WL000240
|
gurmeet kaur
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338095
|
|
GURMEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
168
|
BUDHLADA
|
PB-17-001-071-001/498 (REOND KALAN)
|
2617001000NRG24190420230004722
|
19/04/2023
|
BALJIT KAUR
|
2617001WL000240
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338233
|
|
BALJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
169
|
BUDHLADA
|
PB-17-001-071-001/501 (REOND KALAN)
|
2617001000NRG24190420230004723
|
19/04/2023
|
HARDEV KAUR
|
2617001WL000240
|
HARDEV KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338283
|
|
HARDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
BUDHLADA
|
PB-17-001-071-001/502 (REOND KALAN)
|
2617001000NRG24190420230004724
|
19/04/2023
|
JAL KAUR
|
2617001WL000240
|
JAL KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338133
|
|
JAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
BUDHLADA
|
PB-17-001-071-001/505 (REOND KALAN)
|
2617001000NRG24190420230004725
|
19/04/2023
|
KARAMJIT KAUR
|
2617001WL000240
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338147
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
172
|
BUDHLADA
|
PB-17-001-071-001/506 (REOND KALAN)
|
2617001000NRG24190420230004726
|
19/04/2023
|
KARAMJIT KAUR
|
2617001WL000240
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338229
|
|
KARAMJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
173
|
BUDHLADA
|
PB-17-001-071-001/508 (REOND KALAN)
|
2617001000NRG24190420230004727
|
19/04/2023
|
KRISHANA
|
2617001WL000240
|
KRISHANA
|
00354
|
PUNB0133200
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638338220
|
|
KRISHANA KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
174
|
BUDHLADA
|
PB-17-001-071-001/509 (REOND KALAN)
|
2617001000NRG24190420230004728
|
19/04/2023
|
SINDER KAUR
|
2617001WL000240
|
SINDER KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338132
|
|
SINDER KAUR WO RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
175
|
BUDHLADA
|
PB-17-001-071-001/51 (REOND KALAN)
|
2617001000NRG24190420230004729
|
19/04/2023
|
kamalpreet kaur
|
2617001WL000240
|
kamalpreet kaur
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338219
|
|
KAMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
BUDHLADA
|
PB-17-001-071-001/513 (REOND KALAN)
|
2617001000NRG24190420230004730
|
19/04/2023
|
JASWANT KAUR
|
2617001WL000240
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338290
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
177
|
BUDHLADA
|
PB-17-001-071-001/529 (REOND KALAN)
|
2617001000NRG24190420230004731
|
19/04/2023
|
CHARANJIT KAUR
|
2617001WL000240
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338076
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
178
|
BUDHLADA
|
PB-17-001-071-001/54 (REOND KALAN)
|
2617001000NRG24190420230004733
|
19/04/2023
|
MALKEET KAUR
|
2617001WL000240
|
MALKEET KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338118
|
|
MALKIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
179
|
BUDHLADA
|
PB-17-001-071-001/540 (REOND KALAN)
|
2617001000NRG24190420230004734
|
19/04/2023
|
Charrat Singh
|
2617001WL000240
|
Charrat Singh
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338230
|
|
CHARRAT SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
180
|
BUDHLADA
|
PB-17-001-071-001/540 (REOND KALAN)
|
2617001000NRG24190420230004735
|
19/04/2023
|
SHINDERPAL KAUR
|
2617001WL000240
|
SHINDERPAL KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338078
|
|
SHINDERPAL KAUR W/O CHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
181
|
BUDHLADA
|
PB-17-001-071-001/541 (REOND KALAN)
|
2617001000NRG24190420230004736
|
19/04/2023
|
JASVIR KAUR
|
2617001WL000240
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338235
|
|
JASVIR KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
182
|
BUDHLADA
|
PB-17-001-071-001/545 (REOND KALAN)
|
2617001000NRG24190420230004737
|
19/04/2023
|
KALLO
|
2617001WL000240
|
KALLO
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338287
|
|
KALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
BUDHLADA
|
PB-17-001-071-001/55 (REOND KALAN)
|
2617001000NRG24190420230004738
|
19/04/2023
|
TEJA SINGH
|
2617001WL000240
|
TEJA SINGH
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338210
|
|
TEJA SINGH S/O DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
184
|
BUDHLADA
|
PB-17-001-071-001/550 (REOND KALAN)
|
2617001000NRG24190420230004739
|
19/04/2023
|
SARABJIT KAUR
|
2617001WL000240
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338079
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
185
|
BUDHLADA
|
PB-17-001-071-001/554 (REOND KALAN)
|
2617001000NRG24190420230004740
|
19/04/2023
|
GURCHAND SINGH
|
2617001WL000240
|
GURCHAND SINGH
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338225
|
|
GURCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
186
|
BUDHLADA
|
PB-17-001-071-001/554 (REOND KALAN)
|
2617001000NRG24190420230004741
|
19/04/2023
|
JASWANT KAUR
|
2617001WL000240
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338084
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
187
|
BUDHLADA
|
PB-17-001-071-001/558 (REOND KALAN)
|
2617001000NRG24190420230004742
|
19/04/2023
|
MANJIT KAUR
|
2617001WL000240
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338231
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
BUDHLADA
|
PB-17-001-071-001/560 (REOND KALAN)
|
2617001000NRG24190420230004743
|
19/04/2023
|
BHARPOOR KAUR
|
2617001WL000240
|
BHARPOOR KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338077
|
|
BHARPOOR KAUR W/O HARBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
189
|
BUDHLADA
|
PB-17-001-071-001/568 (REOND KALAN)
|
2617001000NRG24190420230004744
|
19/04/2023
|
MELO KAUR
|
2617001WL000240
|
MELO KAUR
|
00354
|
PUNB0133200
|
170
|
170
|
Processed
|
17/05/2023
|
|
1638338083
|
|
MELO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
190
|
BUDHLADA
|
PB-17-001-071-001/57 (REOND KALAN)
|
2617001000NRG24190420230004745
|
19/04/2023
|
JASWANT KAUR
|
2617001WL000240
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338043
|
|
JASWANT KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
191
|
BUDHLADA
|
PB-17-001-071-001/574 (REOND KALAN)
|
2617001000NRG24190420230004746
|
19/04/2023
|
MANJIT KAUR
|
2617001WL000240
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
170
|
170
|
Processed
|
17/05/2023
|
|
1638338080
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
192
|
BUDHLADA
|
PB-17-001-071-001/575 (REOND KALAN)
|
2617001000NRG24190420230004747
|
19/04/2023
|
JANGIR KAUR
|
2617001WL000240
|
JANGIR KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338134
|
|
JANGIR KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
193
|
BUDHLADA
|
PB-17-001-071-001/576 (REOND KALAN)
|
2617001000NRG24190420230004748
|
19/04/2023
|
SUKHPREET KAUR
|
2617001WL000240
|
SUKHPREET KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338098
|
|
SUKHPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
194
|
BUDHLADA
|
PB-17-001-071-001/581 (REOND KALAN)
|
2617001000NRG24190420230004749
|
19/04/2023
|
GURMEL KAUR
|
2617001WL000240
|
GURMEL KAUR
|
00354
|
PUNB0133200
|
170
|
170
|
Processed
|
17/05/2023
|
|
1638338094
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
195
|
BUDHLADA
|
PB-17-001-071-001/582 (REOND KALAN)
|
2617001000NRG24190420230004750
|
19/04/2023
|
JANGIR KAUR
|
2617001WL000240
|
JANGIR KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338096
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
196
|
BUDHLADA
|
PB-17-001-071-001/592 (REOND KALAN)
|
2617001000NRG24190420230004751
|
19/04/2023
|
KARAMJIT KAUR
|
2617001WL000240
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338091
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
197
|
BUDHLADA
|
PB-17-001-071-001/594 (REOND KALAN)
|
2617001000NRG24190420230004752
|
19/04/2023
|
PAL KAUR
|
2617001WL000240
|
PAL KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338232
|
|
PAL KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
198
|
BUDHLADA
|
PB-17-001-071-001/596 (REOND KALAN)
|
2617001000NRG24190420230004753
|
19/04/2023
|
PARAMJIT KAUR
|
2617001WL000240
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638338088
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
199
|
BUDHLADA
|
PB-17-001-071-001/601 (REOND KALAN)
|
2617001000NRG24190420230004755
|
19/04/2023
|
PARAMJIT KAUR
|
2617001WL000240
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338218
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
BUDHLADA
|
PB-17-001-071-001/602 (REOND KALAN)
|
2617001000NRG24190420230004756
|
19/04/2023
|
AMARJIT KAUR
|
2617001WL000240
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638338280
|
|
AMARJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
201
|
BUDHLADA
|
PB-17-001-071-001/602 (REOND KALAN)
|
2617001000NRG24190420230004757
|
19/04/2023
|
RAJWANT SINGH
|
2617001WL000240
|
RAJWANT SINGH
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338090
|
|
RAJWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
202
|
BUDHLADA
|
PB-17-001-071-001/605 (REOND KALAN)
|
2617001000NRG24190420230004758
|
19/04/2023
|
RAJO BAI
|
2617001WL000240
|
RAJO BAI
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338150
|
|
RAJO BAI
|
PUNJAB NATIONAL BANK(508568)
|
203
|
BUDHLADA
|
PB-17-001-071-001/606 (REOND KALAN)
|
2617001000NRG24190420230004759
|
19/04/2023
|
BEEBO BAI
|
2617001WL000240
|
BEEBO BAI
|
00354
|
PUNB0133200
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638338139
|
|
BEEBO BAI
|
PUNJAB NATIONAL BANK(508568)
|
204
|
BUDHLADA
|
PB-17-001-071-001/608 (REOND KALAN)
|
2617001000NRG24190420230004760
|
19/04/2023
|
SARBJEET KAUR
|
2617001WL000240
|
SARBJEET KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338089
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
205
|
BUDHLADA
|
PB-17-001-071-001/614 (REOND KALAN)
|
2617001000NRG24190420230004761
|
19/04/2023
|
ANITA RANI
|
2617001WL000240
|
ANITA RANI
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338135
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
206
|
BUDHLADA
|
PB-17-001-071-001/615 (REOND KALAN)
|
2617001000NRG24190420230004762
|
19/04/2023
|
JASWANT KAUR
|
2617001WL000240
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338234
|
|
JASWANT KAUR W/O VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
207
|
BUDHLADA
|
PB-17-001-071-001/615 (REOND KALAN)
|
2617001000NRG24190420230004763
|
19/04/2023
|
SANDEEP KAUR
|
2617001WL000240
|
SANDEEP KAUR
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338034
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
208
|
BUDHLADA
|
PB-17-001-071-001/620 (REOND KALAN)
|
2617001000NRG24190420230004764
|
19/04/2023
|
GIYANO
|
2617001WL000240
|
GIYANO
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338028
|
|
GIYANO W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
209
|
BUDHLADA
|
PB-17-001-071-001/621 (REOND KALAN)
|
2617001000NRG24190420230004765
|
19/04/2023
|
BALVIR KAUR
|
2617001WL000240
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338024
|
|
BALVIR KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
210
|
BUDHLADA
|
PB-17-001-071-001/629 (REOND KALAN)
|
2617001000NRG24190420230004766
|
19/04/2023
|
BIRPAL KAUR
|
2617001WL000240
|
BIRPAL KAUR
|
00354
|
PUNB0133200
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638338140
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
211
|
BUDHLADA
|
PB-17-001-071-001/63 (REOND KALAN)
|
2617001000NRG24190420230004767
|
19/04/2023
|
SUKHPAL KAUR
|
2617001WL000240
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338129
|
|
SUKHPAL KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
212
|
BUDHLADA
|
PB-17-001-071-001/645 (REOND KALAN)
|
2617001000NRG24190420230004768
|
19/04/2023
|
MUKHTIAR KAUR
|
2617001WL000240
|
MUKHTIAR KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338085
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
213
|
BUDHLADA
|
PB-17-001-071-001/647 (REOND KALAN)
|
2617001000NRG24190420230004769
|
19/04/2023
|
GURMEET KAUR
|
2617001WL000240
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338026
|
|
GURMEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
214
|
BUDHLADA
|
PB-17-001-071-001/65 (REOND KALAN)
|
2617001000NRG24190420230004770
|
19/04/2023
|
CHARANJIT KAUR
|
2617001WL000240
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638338153
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
215
|
BUDHLADA
|
PB-17-001-071-001/651 (REOND KALAN)
|
2617001000NRG24190420230004771
|
19/04/2023
|
MUKO KAUR
|
2617001WL000240
|
MUKO KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338100
|
|
MUKO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
216
|
BUDHLADA
|
PB-17-001-071-001/654 (REOND KALAN)
|
2617001000NRG24190420230004772
|
19/04/2023
|
AMRIK SINGH
|
2617001WL000240
|
AMRIK SINGH
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338221
|
|
AMRIK SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
217
|
BUDHLADA
|
PB-17-001-071-001/663 (REOND KALAN)
|
2617001000NRG24190420230004774
|
19/04/2023
|
Gurpreet Kaur
|
2617001WL000240
|
Gurpreet Kaur
|
00354
|
PUNB0133200
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638338082
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
218
|
BUDHLADA
|
PB-17-001-071-001/679 (REOND KALAN)
|
2617001000NRG24190420230004775
|
19/04/2023
|
GURMEET KAUR
|
2617001WL000240
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338146
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
219
|
BUDHLADA
|
PB-17-001-071-001/680 (REOND KALAN)
|
2617001000NRG24190420230004776
|
19/04/2023
|
SUKHWINDER KAUR
|
2617001WL000240
|
SUKHWINDER KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338035
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
220
|
BUDHLADA
|
PB-17-001-071-001/689 (REOND KALAN)
|
2617001000NRG24190420230004778
|
19/04/2023
|
SURJIT KAUR
|
2617001WL000240
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338151
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
221
|
BUDHLADA
|
PB-17-001-071-001/691 (REOND KALAN)
|
2617001000NRG24190420230004779
|
19/04/2023
|
Lashmi Kaur
|
2617001WL000240
|
Lashmi Kaur
|
00354
|
PUNB0133200
|
170
|
170
|
Processed
|
17/05/2023
|
|
1638338149
|
|
LASHMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
222
|
BUDHLADA
|
PB-17-001-071-001/701 (REOND KALAN)
|
2617001000NRG24190420230004781
|
19/04/2023
|
Krishna kaur
|
2617001WL000240
|
Krishna kaur
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338031
|
|
KRISHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
223
|
BUDHLADA
|
PB-17-001-071-001/702 (REOND KALAN)
|
2617001000NRG24190420230004782
|
19/04/2023
|
GURPREET KAUR
|
2617001WL000240
|
GURPREET KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338036
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
224
|
BUDHLADA
|
PB-17-001-071-001/715 (REOND KALAN)
|
2617001000NRG24190420230004783
|
19/04/2023
|
GURDEV SINGH
|
2617001WL000240
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338081
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
225
|
BUDHLADA
|
PB-17-001-071-001/724 (REOND KALAN)
|
2617001000NRG24190420230004784
|
19/04/2023
|
KIRANPAL KAUR
|
2617001WL000240
|
KIRANPAL KAUR
|
00354
|
PUNB0133200
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638338292
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
BUDHLADA
|
PB-17-001-071-001/726 (REOND KALAN)
|
2617001000NRG24190420230004785
|
19/04/2023
|
KIRAN KAUR
|
2617001WL000240
|
KIRAN KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338152
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
227
|
BUDHLADA
|
PB-17-001-071-001/736 (REOND KALAN)
|
2617001000NRG24190420230004786
|
19/04/2023
|
HARDEEP KAUR
|
2617001WL000240
|
HARDEEP KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338154
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
228
|
BUDHLADA
|
PB-17-001-071-001/739 (REOND KALAN)
|
2617001000NRG24190420230004787
|
19/04/2023
|
MANJIT KAUR
|
2617001WL000240
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
170
|
170
|
Processed
|
17/05/2023
|
|
1638338137
|
|
MANJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
229
|
BUDHLADA
|
PB-17-001-071-001/74 (REOND KALAN)
|
2617001000NRG24190420230004788
|
19/04/2023
|
JEETO KAUR
|
2617001WL000240
|
JEETO KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338259
|
|
JITO KAUR URF DIYAL KAUR WO JARNAIL SING
|
PUNJAB NATIONAL BANK(508568)
|
230
|
BUDHLADA
|
PB-17-001-071-001/741 (REOND KALAN)
|
2617001000NRG24190420230004790
|
19/04/2023
|
Jaspreet Kaur
|
2617001WL000240
|
Jaspreet Kaur
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338033
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
BUDHLADA
|
PB-17-001-071-001/75 (REOND KALAN)
|
2617001000NRG24190420230004792
|
19/04/2023
|
Jangir Kaur
|
2617001WL000240
|
Jangir Kaur
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338256
|
|
JANGIR KAUR WO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
232
|
BUDHLADA
|
PB-17-001-071-001/75 (REOND KALAN)
|
2617001000NRG24190420230004791
|
19/04/2023
|
MILKHA SINGH
|
2617001WL000240
|
MILKHA SINGH
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338246
|
|
MILKHA SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
233
|
BUDHLADA
|
PB-17-001-071-001/751 (REOND KALAN)
|
2617001000NRG24190420230004793
|
19/04/2023
|
KIRANPAL KAUR
|
2617001WL000240
|
KIRANPAL KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338037
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
234
|
BUDHLADA
|
PB-17-001-071-001/753 (REOND KALAN)
|
2617001000NRG24190420230004794
|
19/04/2023
|
KARANDEEP KAUR
|
2617001WL000240
|
KARANDEEP KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338293
|
|
KARANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
235
|
BUDHLADA
|
PB-17-001-071-001/78 (REOND KALAN)
|
2617001000NRG24190420230004796
|
19/04/2023
|
BALDEV SINGH
|
2617001WL000240
|
BALDEV SINGH
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338200
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
236
|
BUDHLADA
|
PB-17-001-071-001/78 (REOND KALAN)
|
2617001000NRG24190420230004795
|
19/04/2023
|
SAMITRA KAUR
|
2617001WL000240
|
SAMITRA KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338086
|
|
SUMITRA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
237
|
BUDHLADA
|
PB-17-001-071-001/81 (REOND KALAN)
|
2617001000NRG24190420230004797
|
19/04/2023
|
BALWINDER KAUR
|
2617001WL000240
|
BALWINDER KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638338227
|
|
BALVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
BUDHLADA
|
PB-17-001-071-001/84 (REOND KALAN)
|
2617001000NRG24190420230004798
|
19/04/2023
|
BHURI KAUR
|
2617001WL000240
|
BHURI KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338275
|
|
BHURI KAUR W/O GALAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
239
|
BUDHLADA
|
PB-17-001-071-001/85 (REOND KALAN)
|
2617001000NRG24190420230004799
|
19/04/2023
|
SURJIT KAUR
|
2617001WL000240
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
680
|
680
|
Rejected
|
17/05/2023
|
|
1638338122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
240
|
BUDHLADA
|
PB-17-001-071-001/9 (REOND KALAN)
|
2617001000NRG24190420230004800
|
19/04/2023
|
SUNITA RANI
|
2617001WL000240
|
SUNITA RANI
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338027
|
|
SUNITA RANI WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
241
|
BUDHLADA
|
PB-17-001-071-001/91 (REOND KALAN)
|
2617001000NRG24190420230004801
|
19/04/2023
|
CHARANJIT KAUR
|
2617001WL000240
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
170
|
170
|
Processed
|
17/05/2023
|
|
1638338093
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
242
|
BUDHLADA
|
PB-17-001-071-001/93 (REOND KALAN)
|
2617001000NRG24190420230004802
|
19/04/2023
|
MAHINDER SINGH
|
2617001WL000240
|
MAHINDER SINGH
|
00354
|
PUNB0133200
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638338201
|
|
MOHINDER SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
243
|
BUDHLADA
|
PB-17-001-071-001/94 (REOND KALAN)
|
2617001000NRG24190420230004803
|
19/04/2023
|
SHINDO KAUR
|
2617001WL000240
|
SHINDO KAUR
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338186
|
|
MINDO KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
244
|
BUDHLADA
|
PB-17-001-071-001/95 (REOND KALAN)
|
2617001000NRG24190420230004804
|
19/04/2023
|
manpreet kaur
|
2617001WL000240
|
manpreet kaur
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638338119
|
|
MANPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
245
|
BUDHLADA
|
PB-17-001-072-001/124 (REOND KHURD)
|
2617001000NRG24190420230004519
|
19/04/2023
|
MANJIT KAUR
|
2617001WL000235
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338136
|
|
MANJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
246
|
BUDHLADA
|
PB-17-001-072-001/24 (REOND KHURD)
|
2617001000NRG24190420230004521
|
19/04/2023
|
LEELU SINGH
|
2617001WL000235
|
LEELU SINGH
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338206
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
247
|
BUDHLADA
|
PB-17-001-072-001/24 (REOND KHURD)
|
2617001000NRG24190420230004520
|
19/04/2023
|
LEELU SINGH
|
2617001WL000235
|
LEELU SINGH
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338205
|
|
LEELU SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
248
|
BUDHLADA
|
PB-17-001-072-001/43 (REOND KHURD)
|
2617001000NRG24190420230004522
|
19/04/2023
|
DIPTY SINGH
|
2617001WL000235
|
DIPTY SINGH
|
00354
|
PUNB0133200
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638338032
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
249
|
BUDHLADA
|
PB-17-001-072-001/55 (REOND KHURD)
|
2617001000NRG24190420230004523
|
19/04/2023
|
KAKA SINGH
|
2617001WL000235
|
KAKA SINGH
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338040
|
|
KAKA SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
250
|
BUDHLADA
|
PB-17-001-072-001/9 (REOND KHURD)
|
2617001000NRG24190420230004524
|
19/04/2023
|
JARNAIL SINGH
|
2617001WL000235
|
JARNAIL SINGH
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338207
|
|
JARNAIL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
251
|
BUDHLADA
|
PB-17-001-072-001/9 (REOND KHURD)
|
2617001000NRG24190420230004525
|
19/04/2023
|
JASPREET KAUR
|
2617001WL000235
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338025
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159946
|
159946
|
|
|
|
|
|
|
|
252
|
BUDHLADA
|
PB-17-001-071-001/148 (REOND KALAN)
|
2617001000NRG24190420230004611
|
19/04/2023
|
MANPREET KAUR
|
2617001WL000240
|
MANPREET KAUR
|
00354
|
PUNB0134510
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338294
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
253
|
BUDHLADA
|
PB-17-001-071-001/600 (REOND KALAN)
|
2617001000NRG24190420230004754
|
19/04/2023
|
SARABJEET KAUR
|
2617001WL000240
|
SARABJEET KAUR
|
00354
|
PUNB0167110
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638338295
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
254
|
BUDHLADA
|
PB-17-001-035-001/10 (GORKHNANTH)
|
2617001000NRG24190420230004486
|
19/04/2023
|
NAZAR SINGH
|
2617001WL000232
|
NAZAR SINGH
|
00354
|
PUNB0234100
|
880
|
880
|
Processed
|
17/05/2023
|
|
1638338307
|
|
NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
255
|
BUDHLADA
|
PB-17-001-035-001/106 (GORKHNANTH)
|
2617001000NRG24190420230004488
|
19/04/2023
|
PARAMJIT KAUR
|
2617001WL000232
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638338306
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
256
|
BUDHLADA
|
PB-17-001-035-001/107 (GORKHNANTH)
|
2617001000NRG24190420230004489
|
19/04/2023
|
CHOTTI KAUR
|
2617001WL000232
|
CHOTTI KAUR
|
00354
|
PUNB0234100
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638338051
|
|
CHHOTI KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
257
|
BUDHLADA
|
PB-17-001-035-001/109 (GORKHNANTH)
|
2617001000NRG24190420230004490
|
19/04/2023
|
SUKWINDER KAUR
|
2617001WL000232
|
SUKWINDER KAUR
|
00354
|
PUNB0234100
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638338060
|
|
SUKHWINDER KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
258
|
BUDHLADA
|
PB-17-001-035-001/123 (GORKHNANTH)
|
2617001000NRG24190420230004491
|
19/04/2023
|
VAKILA SINGH
|
2617001WL000232
|
VAKILA SINGH
|
00354
|
PUNB0234100
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638338305
|
|
VAKILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
259
|
BUDHLADA
|
PB-17-001-035-001/131 (GORKHNANTH)
|
2617001000NRG24190420230004492
|
19/04/2023
|
GURDEEP SINGH
|
2617001WL000232
|
GURDEEP SINGH
|
00354
|
PUNB0234100
|
220
|
220
|
Processed
|
17/05/2023
|
|
1638338054
|
|
GURDEEP SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
260
|
BUDHLADA
|
PB-17-001-035-001/142 (GORKHNANTH)
|
2617001000NRG24190420230004493
|
19/04/2023
|
KULDIP SINGH
|
2617001WL000232
|
KULDIP SINGH
|
00354
|
PUNB0234100
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638338050
|
|
KULDEEP SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
261
|
BUDHLADA
|
PB-17-001-035-001/144 (GORKHNANTH)
|
2617001000NRG24190420230005117
|
19/04/2023
|
SONAWANTI
|
2617001WL000250
|
SONAWANTI
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338301
|
|
SONA WANTI DO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
262
|
BUDHLADA
|
PB-17-001-035-001/160 (GORKHNANTH)
|
2617001000NRG24190420230004495
|
19/04/2023
|
JASVIR SINGH
|
2617001WL000232
|
JASVIR SINGH
|
00354
|
PUNB0234100
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638338308
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
263
|
BUDHLADA
|
PB-17-001-035-001/167 (GORKHNANTH)
|
2617001000NRG24190420230004496
|
19/04/2023
|
SAROJ
|
2617001WL000232
|
SAROJ
|
00354
|
PUNB0234100
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638338297
|
|
SAROJ W/O SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
264
|
BUDHLADA
|
PB-17-001-035-001/178 (GORKHNANTH)
|
2617001000NRG24190420230004498
|
19/04/2023
|
HASIEENA BEGAM
|
2617001WL000232
|
HASIEENA BEGAM
|
00354
|
PUNB0234100
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638338058
|
|
HSIEENA BEGAM WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
265
|
BUDHLADA
|
PB-17-001-035-001/208 (GORKHNANTH)
|
2617001000NRG24190420230004500
|
19/04/2023
|
JAGSEER SINGH
|
2617001WL000232
|
JAGSEER SINGH
|
00354
|
PUNB0234100
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638338296
|
|
MISS MANAT UGS JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
266
|
BUDHLADA
|
PB-17-001-035-001/29 (GORKHNANTH)
|
2617001000NRG24190420230004501
|
19/04/2023
|
MELA SINGH
|
2617001WL000232
|
MELA SINGH
|
00354
|
PUNB0234100
|
440
|
440
|
Processed
|
17/05/2023
|
|
1638338056
|
|
MELA SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
267
|
BUDHLADA
|
PB-17-001-035-001/30 (GORKHNANTH)
|
2617001000NRG24190420230004502
|
19/04/2023
|
NAZAR SINGH
|
2617001WL000232
|
NAZAR SINGH
|
00354
|
PUNB0234100
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638338055
|
|
NAJAR SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
268
|
BUDHLADA
|
PB-17-001-035-001/30 (GORKHNANTH)
|
2617001000NRG24190420230004503
|
19/04/2023
|
SUKHPAL KAUR
|
2617001WL000232
|
SUKHPAL KAUR
|
00354
|
PUNB0234100
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638338053
|
|
SUKHPAL KAUR W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
269
|
BUDHLADA
|
PB-17-001-035-001/34 (GORKHNANTH)
|
2617001000NRG24190420230004504
|
19/04/2023
|
MEENA KAUR
|
2617001WL000232
|
MEENA KAUR
|
00354
|
PUNB0234100
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638338302
|
|
MEENA KAUR WO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
270
|
BUDHLADA
|
PB-17-001-035-001/68 (GORKHNANTH)
|
2617001000NRG24190420230004507
|
19/04/2023
|
MANJIT SINGH
|
2617001WL000232
|
MANJIT SINGH
|
00354
|
PUNB0234100
|
440
|
440
|
Processed
|
17/05/2023
|
|
1638338052
|
|
MANJEET SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
271
|
BUDHLADA
|
PB-17-001-035-001/69 (GORKHNANTH)
|
2617001000NRG24190420230004508
|
19/04/2023
|
LALI SINGH
|
2617001WL000232
|
LALI SINGH
|
00354
|
PUNB0234100
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638338057
|
|
LALI SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
272
|
BUDHLADA
|
PB-17-001-035-001/9 (GORKHNANTH)
|
2617001000NRG24190420230004509
|
19/04/2023
|
SANTO KAUR
|
2617001WL000232
|
SANTO KAUR
|
00354
|
PUNB0234100
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638338303
|
|
SANTRO KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
273
|
BUDHLADA
|
PB-17-001-053-001/672 (KULRIAN)
|
2617001000NRG24190420230004513
|
19/04/2023
|
SATGUR SINGH
|
2617001WL000234
|
SATGUR SINGH
|
00354
|
PUNB0234100
|
1656
|
1656
|
Processed
|
17/05/2023
|
|
1638338300
|
|
SATGUR SINGH S/O GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
274
|
BUDHLADA
|
PB-17-001-053-001/684 (KULRIAN)
|
2617001000NRG24190420230004516
|
19/04/2023
|
RAJ KUMAR
|
2617001WL000234
|
RAJ KUMAR
|
00354
|
PUNB0234100
|
396
|
396
|
Processed
|
17/05/2023
|
|
1638338299
|
|
RAJ KUMAR S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
275
|
BUDHLADA
|
PB-17-001-053-001/684 (KULRIAN)
|
2617001000NRG24190420230004515
|
19/04/2023
|
RAJ KUMAR
|
2617001WL000234
|
RAJ KUMAR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338298
|
|
RAJ KUMAR S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
276
|
BUDHLADA
|
PB-17-001-053-001/749 (KULRIAN)
|
2617001000NRG24190420230004517
|
19/04/2023
|
JAGSEER SINGH
|
2617001WL000234
|
JAGSEER SINGH
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338059
|
|
JAGSEER SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
277
|
BUDHLADA
|
PB-17-001-053-001/79 (KULRIAN)
|
2617001000NRG24190420230004518
|
19/04/2023
|
JASVIR KAUR
|
2617001WL000234
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338304
|
|
JASVIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
278
|
BUDHLADA
|
PB-17-001-083-001/3 (TODARPUR)
|
2617001000NRG24190420230004889
|
19/04/2023
|
SUMAN RANI
|
2617001WL000245
|
SUMAN RANI
|
00354
|
PUNB0234100
|
1656
|
1656
|
Processed
|
17/05/2023
|
|
1638338262
|
|
SUMAN RANI D/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
279
|
BUDHLADA
|
PB-17-001-083-001/51 (TODARPUR)
|
2617001000NRG24190420230004895
|
19/04/2023
|
AMANDEEP KAUR
|
2617001WL000245
|
AMANDEEP KAUR
|
00354
|
PUNB0234100
|
1656
|
1656
|
Processed
|
17/05/2023
|
|
1638338049
|
|
AMANDEEP KAUR D/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33096
|
33096
|
|
|
|
|
|
|
|
280
|
BUDHLADA
|
PB-17-001-083-001/19 (TODARPUR)
|
2617001000NRG24190420230004884
|
19/04/2023
|
CHARANJIT KAUR
|
2617001WL000245
|
CHARANJIT KAUR
|
00354
|
PUNB0974400
|
1656
|
1656
|
Processed
|
17/05/2023
|
|
1638338108
|
|
CHARANJIT KAUR WO MELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
281
|
BUDHLADA
|
PB-17-001-083-001/6 (TODARPUR)
|
2617001000NRG24190420230004898
|
19/04/2023
|
BALJIT KAUR
|
2617001WL000245
|
BALJIT KAUR
|
00354
|
PUNB0974400
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638338110
|
|
BAKHTOR SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
282
|
BUDHLADA
|
PB-17-001-083-001/64 (TODARPUR)
|
2617001000NRG24190420230004901
|
19/04/2023
|
MANDEEP
|
2617001WL000245
|
MANDEEP
|
00354
|
PUNB0974400
|
1104
|
1104
|
Processed
|
17/05/2023
|
|
1638338109
|
|
MANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
283
|
BUDHLADA
|
PB-17-001-060-001/125 (MALKO)
|
2617001000NRG24190420230004875
|
19/04/2023
|
SUKHWINDER KAUR
|
2617001WL000243
|
SUKHWINDER KAUR
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338064
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
284
|
BUDHLADA
|
PB-17-001-060-001/147 (MALKO)
|
2617001000NRG24190420230004877
|
19/04/2023
|
JASWANT KAUR
|
2617001WL000243
|
JASWANT KAUR
|
00415
|
SBIN0050043
|
678
|
678
|
Processed
|
17/05/2023
|
|
1638338067
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
285
|
BUDHLADA
|
PB-17-001-034-001/200 (GOBINDPURA)
|
2617001000NRG24190420230005125
|
19/04/2023
|
BOGHA SINGH
|
2617001WL000251
|
BOGHA SINGH
|
00415
|
SBIN0050049
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638338066
|
|
BOGHA SINGH S/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
286
|
BUDHLADA
|
PB-17-001-034-001/80 (GOBINDPURA)
|
2617001000NRG24190420230005134
|
19/04/2023
|
JUGRAJ SINGH
|
2617001WL000252
|
JUGRAJ SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338068
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
287
|
BUDHLADA
|
PB-17-001-035-001/43 (GORKHNANTH)
|
2617001000NRG24190420230004505
|
19/04/2023
|
MANGU RAM
|
2617001WL000232
|
MANGU RAM
|
00415
|
SBIN0050049
|
440
|
440
|
Processed
|
17/05/2023
|
|
1638338065
|
|
MR MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3950
|
3950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260634
|
260634
|
|
|
|
|
|
|
|