|
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-17-001-072-001/143
(REOND KHURD)
|
2617001000NRG24201120230224314
|
20/11/2023
|
GURA SINGH
|
2617001WL007785
|
GURA SINGH
|
00045
|
BARB0MANPUN
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010891187
|
|
GURA SINGH S O S SIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-004-001/26
(AKKANWALI)
|
2617001000NRG24201120230224344
|
20/11/2023
|
JASVINDER KAUR
|
2617001WL007786
|
JASVINDER KAUR
|
00089
|
CBIN0283600
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9010891140
|
|
MRS JASWINDER KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUDHLADA
|
PB-17-001-004-001/72
(AKKANWALI)
|
2617001000NRG24201120230224350
|
20/11/2023
|
JALLU KAUR
|
2617001WL007786
|
JALLU KAUR
|
00089
|
CBIN0283600
|
290
|
290
|
Processed
|
01/01/2024
|
|
9010891218
|
|
Mrs. JAILO KAUR W/O SH DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BUDHLADA
|
PB-17-001-004-001/74
(AKKANWALI)
|
2617001000NRG24201120230224351
|
20/11/2023
|
SARBJIT KAUR
|
2617001WL007786
|
SARBJIT KAUR
|
00089
|
CBIN0283600
|
290
|
290
|
Processed
|
01/01/2024
|
|
9010891208
|
|
Mrs. SARABJIT KAUR W/O PARGAT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BUDHLADA
|
PB-17-001-004-001/97
(AKKANWALI)
|
2617001000NRG24201120230224352
|
20/11/2023
|
kulwinder kaur
|
2617001WL007786
|
kulwinder kaur
|
00089
|
CBIN0283600
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9010891141
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-029-001/28
(FULLOWALA DOD)
|
2617001000NRG24201120230224366
|
20/11/2023
|
VEERPAL KAUR
|
2617001WL007788
|
VEERPAL KAUR
|
00114
|
UTIB0SMSA01
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010891099
|
|
VEERPAL KAUR D/O MOHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-029-001/28
(FULLOWALA DOD)
|
2617001000NRG24201120230224365
|
20/11/2023
|
MOHAN SINGH
|
2617001WL007788
|
MOHAN SINGH
|
00152
|
HDFC0001481
|
280
|
280
|
Processed
|
01/01/2024
|
|
9010891144
|
|
MOHNA SINGH S/O JEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-003-001/129
(AKBARPUR KHUDDAL)
|
2617001000NRG24201120230224223
|
20/11/2023
|
HARJINDER SINGH
|
2617001WL007777
|
HARJINDER SINGH
|
00152
|
HDFC0003154
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010891191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-072-001/146
(REOND KHURD)
|
2617001000NRG24201120230224317
|
20/11/2023
|
KULWINDER KAUR
|
2617001WL007785
|
KULWINDER KAUR
|
00152
|
HDFC0003154
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010891188
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-072-001/20
(REOND KHURD)
|
2617001000NRG24201120230224322
|
20/11/2023
|
MANPREET KAUR
|
2617001WL007785
|
MANPREET KAUR
|
00152
|
HDFC0003154
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010891162
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BUDHLADA
|
PB-17-001-072-001/86
(REOND KHURD)
|
2617001000NRG24201120230224340
|
20/11/2023
|
JASMEL KAUR
|
2617001WL007785
|
JASMEL KAUR
|
00152
|
HDFC0003154
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9010891171
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5868
|
5868
|
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-008-001/701
(BACHHOANA)
|
2617001000NRG24201120230224231
|
20/11/2023
|
Simaranjit Kaur
|
2617001WL007779
|
Simaranjit Kaur
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9010891073
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BUDHLADA
|
PB-17-001-008-001/703
(BACHHOANA)
|
2617001000NRG24201120230224232
|
20/11/2023
|
AMARJIT KAUR
|
2617001WL007779
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
9010891071
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BUDHLADA
|
PB-17-001-008-001/705
(BACHHOANA)
|
2617001000NRG24201120230224233
|
20/11/2023
|
Navjot kaur
|
2617001WL007779
|
Navjot kaur
|
00349
|
PSIB0000518
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010891072
|
|
NAVJOT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BUDHLADA
|
PB-17-001-008-001/75
(BACHHOANA)
|
2617001000NRG24201120230224235
|
20/11/2023
|
Lashmi Kaur
|
2617001WL007779
|
Lashmi Kaur
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
9010891070
|
|
LACHHAMI KAUR W/O AJAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-072-001/11
(REOND KHURD)
|
2617001000NRG24201120230224305
|
20/11/2023
|
GURMEET KAUR
|
2617001WL007785
|
GURMEET KAUR
|
00349
|
PSIB0021401
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010891153
|
|
GURMIT KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-029-001/104
(FULLOWALA DOD)
|
2617001000NRG24201120230224358
|
20/11/2023
|
JEONA SINGH
|
2617001WL007788
|
JEONA SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010891090
|
|
JIUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BUDHLADA
|
PB-17-001-029-001/112
(FULLOWALA DOD)
|
2617001000NRG24201120230224359
|
20/11/2023
|
RAJ KAUR
|
2617001WL007788
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010891097
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BUDHLADA
|
PB-17-001-029-001/120
(FULLOWALA DOD)
|
2617001000NRG24201120230224360
|
20/11/2023
|
SUKHWINDER SINGH
|
2617001WL007788
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010891096
|
|
SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BUDHLADA
|
PB-17-001-029-001/125
(FULLOWALA DOD)
|
2617001000NRG24201120230224361
|
20/11/2023
|
LABH SINGH
|
2617001WL007788
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010891091
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-029-001/149
(FULLOWALA DOD)
|
2617001000NRG24201120230224362
|
20/11/2023
|
KIRANPAL KAUR
|
2617001WL007788
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010891092
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BUDHLADA
|
PB-17-001-029-001/152
(FULLOWALA DOD)
|
2617001000NRG24201120230224363
|
20/11/2023
|
PAMMI KAUR
|
2617001WL007788
|
PAMMI KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010891089
|
|
PAMMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BUDHLADA
|
PB-17-001-029-001/2
(FULLOWALA DOD)
|
2617001000NRG24201120230224364
|
20/11/2023
|
JASVIR KAUR
|
2617001WL007788
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
01/01/2024
|
|
9010891163
|
|
JASVIR KAUR W/O FAGAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
24
|
BUDHLADA
|
PB-17-001-029-001/3
(FULLOWALA DOD)
|
2617001000NRG24201120230224367
|
20/11/2023
|
nirmal kaur
|
2617001WL007788
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
01/01/2024
|
|
9010891087
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BUDHLADA
|
PB-17-001-029-001/30
(FULLOWALA DOD)
|
2617001000NRG24201120230224283
|
20/11/2023
|
miha singh
|
2617001WL007782
|
miha singh
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
01/01/2024
|
|
9010891095
|
|
MINHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BUDHLADA
|
PB-17-001-029-001/37
(FULLOWALA DOD)
|
2617001000NRG24201120230224368
|
20/11/2023
|
Manjit Kaur
|
2617001WL007788
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
01/01/2024
|
|
9010891088
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BUDHLADA
|
PB-17-001-029-001/46
(FULLOWALA DOD)
|
2617001000NRG24201120230224284
|
20/11/2023
|
BALJIT KAUR
|
2617001WL007782
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
01/01/2024
|
|
9010891093
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BUDHLADA
|
PB-17-001-029-001/51
(FULLOWALA DOD)
|
2617001000NRG24201120230224369
|
20/11/2023
|
RANI KAUR
|
2617001WL007788
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
01/01/2024
|
|
9010891159
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BUDHLADA
|
PB-17-001-029-001/53
(FULLOWALA DOD)
|
2617001000NRG24201120230224370
|
20/11/2023
|
BEANT KAUR
|
2617001WL007788
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010891085
|
|
BEIANT KAUR W/O JAGTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
30
|
BUDHLADA
|
PB-17-001-029-001/54
(FULLOWALA DOD)
|
2617001000NRG24201120230224371
|
20/11/2023
|
JASVIR KAUR
|
2617001WL007788
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
01/01/2024
|
|
9010891083
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BUDHLADA
|
PB-17-001-029-001/55
(FULLOWALA DOD)
|
2617001000NRG24201120230224372
|
20/11/2023
|
Reema Kaur
|
2617001WL007788
|
Reema Kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010891079
|
|
REEMA KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
32
|
BUDHLADA
|
PB-17-001-029-001/56
(FULLOWALA DOD)
|
2617001000NRG24201120230224373
|
20/11/2023
|
RANJIT KAUR
|
2617001WL007788
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
01/01/2024
|
|
9010891094
|
|
RANJIT KAUR W/O BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
33
|
BUDHLADA
|
PB-17-001-029-001/76
(FULLOWALA DOD)
|
2617001000NRG24201120230224374
|
20/11/2023
|
JAL KAUR
|
2617001WL007788
|
JAL KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010891082
|
|
JALL KAUR W/O LABH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
34
|
BUDHLADA
|
PB-17-001-029-001/87
(FULLOWALA DOD)
|
2617001000NRG24201120230224376
|
20/11/2023
|
RANI KAUR
|
2617001WL007788
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010891084
|
|
RANI KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
35
|
BUDHLADA
|
PB-17-001-029-001/94
(FULLOWALA DOD)
|
2617001000NRG24201120230224377
|
20/11/2023
|
JASPREET KAUR
|
2617001WL007788
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
01/01/2024
|
|
9010891086
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
36
|
BUDHLADA
|
PB-17-001-004-001/128
(AKKANWALI)
|
2617001000NRG24201120230224228
|
20/11/2023
|
MANJEET KAUR
|
2617001WL007778
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
520
|
520
|
Processed
|
01/01/2024
|
|
9010891221
|
|
MANJEET KAUR DO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
37
|
BUDHLADA
|
PB-17-001-026-001/213
(DIALPURA)
|
2617001000NRG24201120230224353
|
20/11/2023
|
BINDER SINGH
|
2617001WL007787
|
BINDER SINGH
|
00354
|
PUNB0081310
|
1196
|
1196
|
Rejected
|
01/01/2024
|
|
9010891078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BUDHLADA
|
PB-17-001-026-001/213
(DIALPURA)
|
2617001000NRG24201120230224354
|
20/11/2023
|
RANJIT KAUR
|
2617001WL007787
|
RANJIT KAUR
|
00354
|
PUNB0081310
|
1196
|
1196
|
Processed
|
01/01/2024
|
|
9010891076
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-026-001/35
(DIALPURA)
|
2617001000NRG24201120230224356
|
20/11/2023
|
Murti
|
2617001WL007787
|
Murti
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891075
|
|
RAM MURTI W/O SHER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
40
|
BUDHLADA
|
PB-17-001-026-001/72
(DIALPURA)
|
2617001000NRG24201120230224357
|
20/11/2023
|
JASWINDER KAUR
|
2617001WL007787
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891077
|
|
JASWINDER KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-042-001/146
(JALVERA)
|
2617001000NRG24201120230224384
|
20/11/2023
|
GURJIT KAUR
|
2617001WL007790
|
GURJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891074
|
|
GURJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7846
|
7846
|
|
|
|
|
|
|
|
|
42
|
BUDHLADA
|
PB-17-001-007-001/26
(ANDIANWALI)
|
2617001000NRG24201120230224236
|
20/11/2023
|
GUDDU SINGH
|
2617001WL007780
|
GUDDU SINGH
|
00354
|
PUNB0133200
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010891116
|
|
GUDDU SINGH S/O CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-007-001/30
(ANDIANWALI)
|
2617001000NRG24201120230224237
|
20/11/2023
|
MOHINDER SINGH
|
2617001WL007780
|
MOHINDER SINGH
|
00354
|
PUNB0133200
|
1140
|
1140
|
Rejected
|
01/01/2024
|
|
9010891139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BUDHLADA
|
PB-17-001-072-001/108
(REOND KHURD)
|
2617001000NRG24201120230224304
|
20/11/2023
|
GURMIT KAUR
|
2617001WL007785
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
1350
|
1350
|
Rejected
|
01/01/2024
|
|
9010891170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BUDHLADA
|
PB-17-001-072-001/111
(REOND KHURD)
|
2617001000NRG24201120230224306
|
20/11/2023
|
RAJWINDER KAUR
|
2617001WL007785
|
RAJWINDER KAUR
|
00354
|
PUNB0133200
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9010891175
|
|
RAJVINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-072-001/122
(REOND KHURD)
|
2617001000NRG24201120230224307
|
20/11/2023
|
PARAMJIT KAUR
|
2617001WL007785
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
810
|
810
|
Processed
|
01/01/2024
|
|
9010891127
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-072-001/123
(REOND KHURD)
|
2617001000NRG24201120230224308
|
20/11/2023
|
GURMEET KAUR
|
2617001WL007785
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010891124
|
|
GURMIT KAUR WO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-072-001/126
(REOND KHURD)
|
2617001000NRG24201120230224309
|
20/11/2023
|
BALJIT KAUR
|
2617001WL007785
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1620
|
1620
|
Rejected
|
01/01/2024
|
|
9010891123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BUDHLADA
|
PB-17-001-072-001/128
(REOND KHURD)
|
2617001000NRG24201120230224310
|
20/11/2023
|
HARMESH KAUR
|
2617001WL007785
|
HARMESH KAUR
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010891136
|
|
HARMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-072-001/134
(REOND KHURD)
|
2617001000NRG24201120230224311
|
20/11/2023
|
RAMANDEEP KAUR
|
2617001WL007785
|
RAMANDEEP KAUR
|
00354
|
PUNB0133200
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9010891113
|
|
RAMANDEEP KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-072-001/14
(REOND KHURD)
|
2617001000NRG24201120230224312
|
20/11/2023
|
MANJIT KAUR
|
2617001WL007785
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9010891184
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-072-001/141
(REOND KHURD)
|
2617001000NRG24201120230224313
|
20/11/2023
|
KULWINDER KAUR
|
2617001WL007785
|
KULWINDER KAUR
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010891118
|
|
KULWINDER KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-072-001/145
(REOND KHURD)
|
2617001000NRG24201120230224316
|
20/11/2023
|
PARMJIT KAUR
|
2617001WL007785
|
PARMJIT KAUR
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010891117
|
|
PARAMJIT KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-072-001/172
(REOND KHURD)
|
2617001000NRG24201120230224318
|
20/11/2023
|
TEJ KAUR
|
2617001WL007785
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010891098
|
|
TEJ KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-072-001/178
(REOND KHURD)
|
2617001000NRG24201120230224319
|
20/11/2023
|
REKHA RANI
|
2617001WL007785
|
REKHA RANI
|
00354
|
PUNB0133200
|
1620
|
1620
|
Rejected
|
01/01/2024
|
|
9010891138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BUDHLADA
|
PB-17-001-072-001/18
(REOND KHURD)
|
2617001000NRG24201120230224320
|
20/11/2023
|
MOHINDER KAUR
|
2617001WL007785
|
MOHINDER KAUR
|
00354
|
PUNB0133200
|
270
|
270
|
Processed
|
01/01/2024
|
|
9010891100
|
|
MAHINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-072-001/186
(REOND KHURD)
|
2617001000NRG24201120230224321
|
20/11/2023
|
Sukhdev singh
|
2617001WL007785
|
Sukhdev singh
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010891137
|
|
SUKHDEV SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-072-001/26
(REOND KHURD)
|
2617001000NRG24201120230224324
|
20/11/2023
|
PARMJIT KAUR
|
2617001WL007785
|
PARMJIT KAUR
|
00354
|
PUNB0133200
|
540
|
540
|
Processed
|
01/01/2024
|
|
9010891173
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-072-001/29
(REOND KHURD)
|
2617001000NRG24201120230224325
|
20/11/2023
|
ANGREJ KAUR
|
2617001WL007785
|
ANGREJ KAUR
|
00354
|
PUNB0133200
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9010891114
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
BUDHLADA
|
PB-17-001-072-001/4
(REOND KHURD)
|
2617001000NRG24201120230224327
|
20/11/2023
|
JASWANT KAUR
|
2617001WL007785
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
810
|
810
|
Processed
|
01/01/2024
|
|
9010891178
|
|
JASWANT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-072-001/41
(REOND KHURD)
|
2617001000NRG24201120230224328
|
20/11/2023
|
LABH KAUR
|
2617001WL007785
|
LABH KAUR
|
00354
|
PUNB0133200
|
810
|
810
|
Processed
|
01/01/2024
|
|
9010891115
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-072-001/46
(REOND KHURD)
|
2617001000NRG24201120230224329
|
20/11/2023
|
AMARJIT KAUR
|
2617001WL007785
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010891101
|
|
AMARJEET KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-072-001/50
(REOND KHURD)
|
2617001000NRG24201120230224330
|
20/11/2023
|
CHARANJIT KAUR
|
2617001WL007785
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9010891161
|
|
CHARNJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-072-001/56
(REOND KHURD)
|
2617001000NRG24201120230224331
|
20/11/2023
|
JASPREET KAUR
|
2617001WL007785
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
1350
|
1350
|
Rejected
|
01/01/2024
|
|
9010891112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BUDHLADA
|
PB-17-001-072-001/58
(REOND KHURD)
|
2617001000NRG24201120230224332
|
20/11/2023
|
BALWINDER KAUR
|
2617001WL007785
|
BALWINDER KAUR
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010891119
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-072-001/59
(REOND KHURD)
|
2617001000NRG24201120230224333
|
20/11/2023
|
SEEBO KAUR
|
2617001WL007785
|
SEEBO KAUR
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010891174
|
|
SIBO WO JAGNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-072-001/6
(REOND KHURD)
|
2617001000NRG24201120230224334
|
20/11/2023
|
SEETA SINGH
|
2617001WL007785
|
SEETA SINGH
|
00354
|
PUNB0133200
|
540
|
540
|
Processed
|
01/01/2024
|
|
9010891102
|
|
SEETA SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-072-001/61
(REOND KHURD)
|
2617001000NRG24201120230224335
|
20/11/2023
|
MUKHTYAR KAUR
|
2617001WL007785
|
MUKHTYAR KAUR
|
00354
|
PUNB0133200
|
540
|
540
|
Rejected
|
01/01/2024
|
|
9010891103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BUDHLADA
|
PB-17-001-072-001/64
(REOND KHURD)
|
2617001000NRG24201120230224336
|
20/11/2023
|
LAKHWINDER KAUR
|
2617001WL007785
|
LAKHWINDER KAUR
|
00354
|
PUNB0133200
|
540
|
540
|
Rejected
|
01/01/2024
|
|
9010891111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BUDHLADA
|
PB-17-001-072-001/7
(REOND KHURD)
|
2617001000NRG24201120230224337
|
20/11/2023
|
MOHINDER KAUR
|
2617001WL007785
|
MOHINDER KAUR
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010891169
|
|
MAHINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-072-001/76
(REOND KHURD)
|
2617001000NRG24201120230224338
|
20/11/2023
|
PARAMJIT KAUR
|
2617001WL007785
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
540
|
540
|
Processed
|
01/01/2024
|
|
9010891165
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-072-001/78
(REOND KHURD)
|
2617001000NRG24201120230224339
|
20/11/2023
|
GURPREET KAUR
|
2617001WL007785
|
GURPREET KAUR
|
00354
|
PUNB0133200
|
270
|
270
|
Processed
|
01/01/2024
|
|
9010891166
|
|
GURPREET KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHLADA
|
PB-17-001-072-001/9
(REOND KHURD)
|
2617001000NRG24201120230224341
|
20/11/2023
|
JASPREET KAUR
|
2617001WL007785
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
810
|
810
|
Processed
|
01/01/2024
|
|
9010891122
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-086-001/103
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224242
|
20/11/2023
|
daljeet kaur
|
2617001WL007781
|
daljeet kaur
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010891197
|
|
DALJEET KAUR W/O KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-086-001/106
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224245
|
20/11/2023
|
GAMDOOR SINGH
|
2617001WL007781
|
GAMDOOR SINGH
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
01/01/2024
|
|
9010891104
|
|
GAMDOOR SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-086-001/106
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224244
|
20/11/2023
|
JAGNA SINGH
|
2617001WL007781
|
JAGNA SINGH
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
01/01/2024
|
|
9010891080
|
|
JAGNA SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-086-001/108
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224246
|
20/11/2023
|
GURMIT KAUR
|
2617001WL007781
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010891133
|
|
GURMIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-086-001/109
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224247
|
20/11/2023
|
JASPAL SINGH
|
2617001WL007781
|
JASPAL SINGH
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010891132
|
|
JASPAL SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-086-001/114
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224248
|
20/11/2023
|
AMANDEEP KAUR
|
2617001WL007781
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
01/01/2024
|
|
9010891130
|
|
AMANDEEP KAUR W/O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-086-001/115
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224249
|
20/11/2023
|
HARPREET KAUR
|
2617001WL007781
|
HARPREET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010891121
|
|
HARPREET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-086-001/116
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224250
|
20/11/2023
|
GURMEET KAUR
|
2617001WL007781
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
01/01/2024
|
|
9010891193
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-086-001/117
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224251
|
20/11/2023
|
GURTEJ SINGH
|
2617001WL007781
|
GURTEJ SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9010891120
|
|
GURTEJ SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-086-001/117
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224252
|
20/11/2023
|
SARABJIT KAUR
|
2617001WL007781
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010891192
|
|
SARABJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-086-001/119
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224253
|
20/11/2023
|
PARAMJEET KAUR
|
2617001WL007781
|
PARAMJEET KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9010891198
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-086-001/125
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224254
|
20/11/2023
|
SUKHPAL KAUR
|
2617001WL007781
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9010891201
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-086-001/128
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224258
|
20/11/2023
|
NISHA KAUR
|
2617001WL007781
|
NISHA KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9010891199
|
|
MS NISHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BUDHLADA
|
PB-17-001-086-001/130
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224260
|
20/11/2023
|
BINDER KAUR
|
2617001WL007781
|
BINDER KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010891214
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-086-001/131
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224261
|
20/11/2023
|
PARAMJEET KAUR
|
2617001WL007781
|
PARAMJEET KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
01/01/2024
|
|
9010891200
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BUDHLADA
|
PB-17-001-086-001/21
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224264
|
20/11/2023
|
BALVIR KAUR
|
2617001WL007781
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010891105
|
|
BALVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-086-001/21
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224263
|
20/11/2023
|
DARSHAN SINGH
|
2617001WL007781
|
DARSHAN SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010891081
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-086-001/24
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224265
|
20/11/2023
|
CHARANJIT KAUR
|
2617001WL007781
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9010891167
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-086-001/38
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224266
|
20/11/2023
|
SUKHPREET KAUR
|
2617001WL007781
|
SUKHPREET KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010891157
|
|
SUKHPREET KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-086-001/39
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224267
|
20/11/2023
|
SINDERPAL KAUR
|
2617001WL007781
|
SINDERPAL KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9010891106
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
BUDHLADA
|
PB-17-001-086-001/51
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224269
|
20/11/2023
|
TEJ KAUR
|
2617001WL007781
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9010891107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
BUDHLADA
|
PB-17-001-086-001/52
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224270
|
20/11/2023
|
SUKHCHAIN KAUR
|
2617001WL007781
|
SUKHCHAIN KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
01/01/2024
|
|
9010891209
|
|
SUKHCHAIN KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-086-001/54
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224271
|
20/11/2023
|
NASIB KAUR
|
2617001WL007781
|
NASIB KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010891108
|
|
NASEEB KAUR W/O SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-086-001/58
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224272
|
20/11/2023
|
KAMALPREET KAUR
|
2617001WL007781
|
KAMALPREET KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
01/01/2024
|
|
9010891109
|
|
KAMALPREET KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-086-001/71
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224273
|
20/11/2023
|
SURJIT KAUR
|
2617001WL007781
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9010891129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BUDHLADA
|
PB-17-001-086-001/75
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224274
|
20/11/2023
|
SARBJIT KAUR
|
2617001WL007781
|
SARBJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010891110
|
|
SARABJIT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-086-001/78
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224276
|
20/11/2023
|
MALKIT KAUR
|
2617001WL007781
|
MALKIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9010891135
|
|
MALKIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-086-001/78
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224275
|
20/11/2023
|
MITHU SINGH
|
2617001WL007781
|
MITHU SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010891126
|
|
MITHU SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-086-001/86
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224277
|
20/11/2023
|
VEERPAL KAUR
|
2617001WL007781
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9010891134
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BUDHLADA
|
PB-17-001-086-001/87
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224278
|
20/11/2023
|
PARAMJIT KAUR
|
2617001WL007781
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010891210
|
|
PARAMJEET KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-086-001/92
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224279
|
20/11/2023
|
VEERPAL KAUR
|
2617001WL007781
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010891131
|
|
BIRPAL KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-086-001/94
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224280
|
20/11/2023
|
PARAMJIT KAUR
|
2617001WL007781
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
01/01/2024
|
|
9010891128
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BUDHLADA
|
PB-17-001-086-001/97
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224282
|
20/11/2023
|
Kiranpal kaur
|
2617001WL007781
|
Kiranpal kaur
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010891213
|
|
MISS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BUDHLADA
|
PB-17-001-086-001/97
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224281
|
20/11/2023
|
sukhpal kaur
|
2617001WL007781
|
sukhpal kaur
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010891125
|
|
SUKHPAL KAUR W/O MANDEESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69200
|
69200
|
|
|
|
|
|
|
|
|
108
|
BUDHLADA
|
PB-17-001-086-001/129
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224259
|
20/11/2023
|
VEERPAL KAUR
|
2617001WL007781
|
VEERPAL KAUR
|
00354
|
PUNB0134510
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9010891202
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-086-001/133
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224262
|
20/11/2023
|
LAKHVINDER KAUR
|
2617001WL007781
|
LAKHVINDER KAUR
|
00354
|
PUNB0134510
|
1000
|
1000
|
Rejected
|
01/01/2024
|
|
9010891215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
110
|
BUDHLADA
|
PB-17-001-022-001/16
(CHAK ALISHER)
|
2617001000NRG24201120230224238
|
20/11/2023
|
SADHU SINGH
|
2617001WL007780
|
SADHU SINGH
|
00354
|
PUNB0234100
|
855
|
855
|
Processed
|
01/01/2024
|
|
9010891182
|
|
SADHU SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-022-001/23
(CHAK ALISHER)
|
2617001000NRG24201120230224240
|
20/11/2023
|
JEET SINGH
|
2617001WL007780
|
JEET SINGH
|
00354
|
PUNB0234100
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010891142
|
|
JIT SINGH S/O GOLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-022-001/45
(CHAK ALISHER)
|
2617001000NRG24201120230224241
|
20/11/2023
|
KAKA SINGH
|
2617001WL007780
|
KAKA SINGH
|
00354
|
PUNB0234100
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010891143
|
|
KAKA SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-035-001/140
(GORKHNANTH)
|
2617001000NRG24201120230224378
|
20/11/2023
|
MELA SINGH
|
2617001WL007789
|
MELA SINGH
|
00354
|
PUNB0234100
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010891186
|
|
MELA SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-035-001/160
(GORKHNANTH)
|
2617001000NRG24201120230224379
|
20/11/2023
|
JASVIR SINGH
|
2617001WL007789
|
JASVIR SINGH
|
00354
|
PUNB0234100
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010891194
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
115
|
BUDHLADA
|
PB-17-001-035-001/2
(GORKHNANTH)
|
2617001000NRG24201120230224380
|
20/11/2023
|
GINDER SINGH
|
2617001WL007789
|
GINDER SINGH
|
00354
|
PUNB0234100
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010891146
|
|
GINDER SINGH S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-035-001/6
(GORKHNANTH)
|
2617001000NRG24201120230224382
|
20/11/2023
|
RULDU SINGH
|
2617001WL007789
|
RULDU SINGH
|
00354
|
PUNB0234100
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010891147
|
|
RULDU SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-035-001/77
(GORKHNANTH)
|
2617001000NRG24201120230224383
|
20/11/2023
|
BANT SINGH
|
2617001WL007789
|
BANT SINGH
|
00354
|
PUNB0234100
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010891190
|
|
BANT SINGH SO RURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10695
|
10695
|
|
|
|
|
|
|
|
|
118
|
BUDHLADA
|
PB-17-001-022-001/174
(CHAK ALISHER)
|
2617001000NRG24201120230224239
|
20/11/2023
|
MEJAR SINGH
|
2617001WL007780
|
MEJAR SINGH
|
00354
|
PUNB0974400
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010891222
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
119
|
BUDHLADA
|
PB-17-001-004-001/102
(AKKANWALI)
|
2617001000NRG24201120230224227
|
20/11/2023
|
JASPREET KAUR
|
2617001WL007778
|
JASPREET KAUR
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010891207
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BUDHLADA
|
PB-17-001-086-001/126
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224255
|
20/11/2023
|
HARPREET KAUR
|
2617001WL007781
|
HARPREET KAUR
|
00415
|
SBIN0011905
|
250
|
250
|
Processed
|
01/01/2024
|
|
9010891204
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
121
|
BUDHLADA
|
PB-17-001-003-001/129
(AKBARPUR KHUDDAL)
|
2617001000NRG24201120230224222
|
20/11/2023
|
SHANTI KAUR
|
2617001WL007777
|
SHANTI KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891180
|
|
MS SHANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUDHLADA
|
PB-17-001-003-001/339
(AKBARPUR KHUDDAL)
|
2617001000NRG24201120230224225
|
20/11/2023
|
Beanti
|
2617001WL007777
|
Beanti
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891223
|
|
MRS BEANTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUDHLADA
|
PB-17-001-003-001/339
(AKBARPUR KHUDDAL)
|
2617001000NRG24201120230224224
|
20/11/2023
|
Mahinder pal
|
2617001WL007777
|
Mahinder pal
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891219
|
|
MR MOHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUDHLADA
|
PB-17-001-003-001/35
(AKBARPUR KHUDDAL)
|
2617001000NRG24201120230224226
|
20/11/2023
|
SUKHA SINGH
|
2617001WL007777
|
SUKHA SINGH
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891205
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUDHLADA
|
PB-17-001-026-001/335
(DIALPURA)
|
2617001000NRG24201120230224355
|
20/11/2023
|
Jagsir singh
|
2617001WL007787
|
Jagsir singh
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891216
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
126
|
BUDHLADA
|
PB-17-001-008-001/720
(BACHHOANA)
|
2617001000NRG24201120230224234
|
20/11/2023
|
Manpreet kaur
|
2617001WL007779
|
Manpreet kaur
|
00415
|
SBIN0050050
|
880
|
880
|
Processed
|
01/01/2024
|
|
9010891217
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BUDHLADA
|
PB-17-001-029-001/80
(FULLOWALA DOD)
|
2617001000NRG24201120230224375
|
20/11/2023
|
BABLI KAUR
|
2617001WL007788
|
BABLI KAUR
|
00415
|
SBIN0050050
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010891145
|
|
BABALJIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
128
|
BUDHLADA
|
PB-17-001-063-001/118
(MANDHALI)
|
2617001000NRG24201120230224285
|
20/11/2023
|
PARAMJIT KAUR
|
2617001WL007783
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
280
|
280
|
Processed
|
01/01/2024
|
|
9010891148
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BUDHLADA
|
PB-17-001-063-001/120
(MANDHALI)
|
2617001000NRG24201120230224286
|
20/11/2023
|
BALDEV SINGH
|
2617001WL007783
|
BALDEV SINGH
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010891149
|
|
BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
130
|
BUDHLADA
|
PB-17-001-063-001/126
(MANDHALI)
|
2617001000NRG24201120230224287
|
20/11/2023
|
SARABJIT KAUR
|
2617001WL007783
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
560
|
560
|
Processed
|
01/01/2024
|
|
9010891189
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BUDHLADA
|
PB-17-001-063-001/13
(MANDHALI)
|
2617001000NRG24201120230224288
|
20/11/2023
|
SARBJEET
|
2617001WL007783
|
SARBJEET
|
00415
|
SBIN0050395
|
280
|
280
|
Processed
|
01/01/2024
|
|
9010891158
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BUDHLADA
|
PB-17-001-063-001/137
(MANDHALI)
|
2617001000NRG24201120230224289
|
20/11/2023
|
GURPREET SINGH
|
2617001WL007783
|
GURPREET SINGH
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010891168
|
|
MR GURPREET SINGH SO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUDHLADA
|
PB-17-001-063-001/154
(MANDHALI)
|
2617001000NRG24201120230224290
|
20/11/2023
|
MANJIT KAUR
|
2617001WL007783
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010891172
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUDHLADA
|
PB-17-001-063-001/166
(MANDHALI)
|
2617001000NRG24201120230224295
|
20/11/2023
|
RAGHVIR SINGH
|
2617001WL007784
|
RAGHVIR SINGH
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9010891150
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUDHLADA
|
PB-17-001-063-001/181
(MANDHALI)
|
2617001000NRG24201120230224296
|
20/11/2023
|
SURJAN SINGH
|
2617001WL007784
|
SURJAN SINGH
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9010891151
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUDHLADA
|
PB-17-001-063-001/185
(MANDHALI)
|
2617001000NRG24201120230224297
|
20/11/2023
|
JODHA SINGH
|
2617001WL007784
|
JODHA SINGH
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9010891152
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUDHLADA
|
PB-17-001-063-001/19
(MANDHALI)
|
2617001000NRG24201120230224294
|
20/11/2023
|
NASIB KAUR
|
2617001WL007783
|
NASIB KAUR
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010891154
|
|
MRS NASIB KAUR WO RELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUDHLADA
|
PB-17-001-063-001/23
(MANDHALI)
|
2617001000NRG24201120230224298
|
20/11/2023
|
BHOLA SINGH
|
2617001WL007784
|
BHOLA SINGH
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9010891155
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUDHLADA
|
PB-17-001-063-001/253
(MANDHALI)
|
2617001000NRG24201120230224299
|
20/11/2023
|
NARANJAN SINGH
|
2617001WL007784
|
NARANJAN SINGH
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9010891185
|
|
NIRANJAN SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BUDHLADA
|
PB-17-001-063-001/301
(MANDHALI)
|
2617001000NRG24201120230224300
|
20/11/2023
|
AJAIB SINGH
|
2617001WL007784
|
AJAIB SINGH
|
00415
|
SBIN0050395
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9010891196
|
|
AJAIB SINGH S/O DHANNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
141
|
BUDHLADA
|
PB-17-001-063-001/46
(MANDHALI)
|
2617001000NRG24201120230224301
|
20/11/2023
|
RACHPAL SINGH
|
2617001WL007784
|
RACHPAL SINGH
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9010891179
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUDHLADA
|
PB-17-001-063-001/79
(MANDHALI)
|
2617001000NRG24201120230224302
|
20/11/2023
|
KULDEEP SINGH
|
2617001WL007784
|
KULDEEP SINGH
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9010891195
|
|
Mr. Kuldeep Singh
|
INDIAN BANK(607105)
|
|
143
|
BUDHLADA
|
PB-17-001-063-001/83
(MANDHALI)
|
2617001000NRG24201120230224303
|
20/11/2023
|
GURPAL SINGH
|
2617001WL007784
|
GURPAL SINGH
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9010891156
|
|
MR GARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18910
|
18910
|
|
|
|
|
|
|
|
|
144
|
BUDHLADA
|
PB-17-001-004-001/12
(AKKANWALI)
|
2617001000NRG24201120230224342
|
20/11/2023
|
BALJIT KAUR
|
2617001WL007786
|
BALJIT KAUR
|
00415
|
SBIN0051422
|
580
|
580
|
Processed
|
01/01/2024
|
|
9010891164
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BUDHLADA
|
PB-17-001-004-001/149
(AKKANWALI)
|
2617001000NRG24201120230224229
|
20/11/2023
|
ghinda singh
|
2617001WL007778
|
ghinda singh
|
00415
|
SBIN0051422
|
520
|
520
|
Processed
|
01/01/2024
|
|
9010891160
|
|
MR DARSHAN SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUDHLADA
|
PB-17-001-004-001/173
(AKKANWALI)
|
2617001000NRG24201120230224343
|
20/11/2023
|
Sandeep kaur
|
2617001WL007786
|
Sandeep kaur
|
00415
|
SBIN0051422
|
290
|
290
|
Processed
|
01/01/2024
|
|
9010891211
|
|
MRS SANDEEP KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUDHLADA
|
PB-17-001-004-001/288
(AKKANWALI)
|
2617001000NRG24201120230224230
|
20/11/2023
|
VISHAKHA SINGH
|
2617001WL007778
|
VISHAKHA SINGH
|
00415
|
SBIN0051422
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010891220
|
|
VISKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
BUDHLADA
|
PB-17-001-004-001/310
(AKKANWALI)
|
2617001000NRG24201120230224345
|
20/11/2023
|
PAL KAUR
|
2617001WL007786
|
PAL KAUR
|
00415
|
SBIN0051422
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9010891177
|
|
Mrs. PAUL KAUR W/O SH TAHILA SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BUDHLADA
|
PB-17-001-004-001/37
(AKKANWALI)
|
2617001000NRG24201120230224346
|
20/11/2023
|
HARDEEP KAUR
|
2617001WL007786
|
HARDEEP KAUR
|
00415
|
SBIN0051422
|
580
|
580
|
Processed
|
01/01/2024
|
|
9010891212
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BUDHLADA
|
PB-17-001-004-001/422
(AKKANWALI)
|
2617001000NRG24201120230224347
|
20/11/2023
|
MALKEET KAUR
|
2617001WL007786
|
MALKEET KAUR
|
00415
|
SBIN0051422
|
580
|
580
|
Processed
|
01/01/2024
|
|
9010891181
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUDHLADA
|
PB-17-001-004-001/435
(AKKANWALI)
|
2617001000NRG24201120230224348
|
20/11/2023
|
SARABJIT KAUR
|
2617001WL007786
|
SARABJIT KAUR
|
00415
|
SBIN0051422
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9010891183
|
|
MRS SARABJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BUDHLADA
|
PB-17-001-004-001/51
(AKKANWALI)
|
2617001000NRG24201120230224349
|
20/11/2023
|
KULDEEP KAUR
|
2617001WL007786
|
KULDEEP KAUR
|
00415
|
SBIN0051422
|
580
|
580
|
Processed
|
01/01/2024
|
|
9010891176
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BUDHLADA
|
PB-17-001-086-001/127
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224256
|
20/11/2023
|
LAKHVIR SINGH
|
2617001WL007781
|
LAKHVIR SINGH
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9010891203
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
154
|
BUDHLADA
|
PB-17-001-086-001/127
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224257
|
20/11/2023
|
Murti Bai
|
2617001WL007781
|
Murti Bai
|
00468
|
UBIN0557595
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010891206
|
|
MURTI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164273
|
164273
|
|
|
|
|
|
|
|