|
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-17-001-034-001/112
(GOBINDPURA)
|
2617001000NRG24280620230097909
|
28/06/2023
|
JIT SINGH
|
2617001WL002900
|
JIT SINGH
|
00032
|
UTIB0001517
|
576
|
576
|
Processed
|
14/07/2023
|
|
3440206080
|
|
JEET SINGH S/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BUDHLADA
|
PB-17-001-034-001/115
(GOBINDPURA)
|
2617001000NRG24280620230097910
|
28/06/2023
|
SUKHDEV KAUR
|
2617001WL002900
|
SUKHDEV KAUR
|
00032
|
UTIB0001517
|
576
|
576
|
Processed
|
14/07/2023
|
|
3440206083
|
|
SUKHDEV KAUR W/O RULDA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BUDHLADA
|
PB-17-001-034-001/127
(GOBINDPURA)
|
2617001000NRG24280620230097911
|
28/06/2023
|
MELO KAUR
|
2617001WL002900
|
MELO KAUR
|
00032
|
UTIB0001517
|
864
|
864
|
Processed
|
14/07/2023
|
|
3440206086
|
|
MELO KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BUDHLADA
|
PB-17-001-034-001/15
(GOBINDPURA)
|
2617001000NRG24280620230097912
|
28/06/2023
|
GURMIT KAUR
|
2617001WL002900
|
GURMIT KAUR
|
00032
|
UTIB0001517
|
576
|
576
|
Processed
|
14/07/2023
|
|
3440206085
|
|
GURMIT KAUR W/O GURSEWAK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BUDHLADA
|
PB-17-001-034-001/182
(GOBINDPURA)
|
2617001000NRG24280620230097916
|
28/06/2023
|
RAMDHAN SINGH
|
2617001WL002900
|
RAMDHAN SINGH
|
00032
|
UTIB0001517
|
576
|
576
|
Processed
|
14/07/2023
|
|
3440206084
|
|
RAMDHAN SINGH
|
AXIS BANK(607153)
|
|
6
|
BUDHLADA
|
PB-17-001-034-001/46
(GOBINDPURA)
|
2617001000NRG24280620230097922
|
28/06/2023
|
CHARANJIT KAUR
|
2617001WL002900
|
CHARANJIT KAUR
|
00032
|
UTIB0001517
|
864
|
864
|
Processed
|
14/07/2023
|
|
3440206081
|
|
CHARANJIT KAUR W/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
BUDHLADA
|
PB-17-001-034-001/68
(GOBINDPURA)
|
2617001000NRG24280620230097926
|
28/06/2023
|
BHOLI KAUR
|
2617001WL002900
|
BHOLI KAUR
|
00032
|
UTIB0001517
|
864
|
864
|
Processed
|
14/07/2023
|
|
3440206088
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-034-001/74
(GOBINDPURA)
|
2617001000NRG24280620230097928
|
28/06/2023
|
CHHOTI KAUR
|
2617001WL002900
|
CHHOTI KAUR
|
00032
|
UTIB0001517
|
864
|
864
|
Processed
|
14/07/2023
|
|
3440206082
|
|
CHHOTI KAUR W/O BAWA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
BUDHLADA
|
PB-17-001-034-001/94
(GOBINDPURA)
|
2617001000NRG24280620230097931
|
28/06/2023
|
RANI KAUR
|
2617001WL002900
|
RANI KAUR
|
00032
|
UTIB0001517
|
576
|
576
|
Processed
|
14/07/2023
|
|
3440206087
|
|
RANI KAUR W/O HARUAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-072-001/143
(REOND KHURD)
|
2617001000NRG24280620230097801
|
28/06/2023
|
GURA SINGH
|
2617001WL002896
|
GURA SINGH
|
00045
|
BARB0MANPUN
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440206053
|
|
GURA SINGH S/O S SITA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-034-001/181
(GOBINDPURA)
|
2617001000NRG24280620230097915
|
28/06/2023
|
SUKHVEER KAUR
|
2617001WL002900
|
SUKHVEER KAUR
|
00114
|
UTIB0SMSA01
|
864
|
864
|
Processed
|
14/07/2023
|
|
3440206189
|
|
SUKHVEER KAUR
|
INDUSIND BANK(607189)
|
|
12
|
BUDHLADA
|
PB-17-001-034-001/86
(GOBINDPURA)
|
2617001000NRG24280620230097930
|
28/06/2023
|
JASVIR KAUR
|
2617001WL002900
|
JASVIR KAUR
|
00114
|
UTIB0SMSA01
|
864
|
864
|
Processed
|
14/07/2023
|
|
3440206191
|
|
JASVIR KAUR W/O GURMEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
BUDHLADA
|
PB-17-001-065-001/102
(RALLI)
|
2617001000NRG24280620230097848
|
28/06/2023
|
KIRANPAL KAUR
|
2617001WL002898
|
KIRANPAL KAUR
|
00114
|
UTIB0SMSA01
|
267
|
267
|
Processed
|
14/07/2023
|
|
3440206188
|
|
KIRPAL KAUR W/O MALKEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
14
|
BUDHLADA
|
PB-17-001-065-001/173
(RALLI)
|
2617001000NRG24280620230096394
|
28/06/2023
|
AVTAR SINGH
|
2617001WL002870
|
AVTAR SINGH
|
00114
|
UTIB0SMSA01
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206186
|
|
AVTAR SINGH S/O NAJAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
15
|
BUDHLADA
|
PB-17-001-065-001/258
(RALLI)
|
2617001000NRG24280620230097862
|
28/06/2023
|
ANGREJ KAUR
|
2617001WL002898
|
ANGREJ KAUR
|
00114
|
UTIB0SMSA01
|
801
|
801
|
Processed
|
14/07/2023
|
|
3440206185
|
|
ANGREJ KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BUDHLADA
|
PB-17-001-065-001/313
(RALLI)
|
2617001000NRG24280620230097871
|
28/06/2023
|
SATVIR KAUR
|
2617001WL002898
|
SATVIR KAUR
|
00114
|
UTIB0SMSA01
|
267
|
267
|
Processed
|
14/07/2023
|
|
3440206184
|
|
SATVIR KAUR W/O SHHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
17
|
BUDHLADA
|
PB-17-001-065-001/54
(RALLI)
|
2617001000NRG24280620230097881
|
28/06/2023
|
GORA SINGH.
|
2617001WL002898
|
GORA SINGH.
|
00114
|
UTIB0SMSA01
|
534
|
534
|
Processed
|
14/07/2023
|
|
3440206187
|
|
GORA SINGH S/O NEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
BUDHLADA
|
PB-17-001-080-001/165
(SIRSIWALA)
|
2617001000NRG24280620230097940
|
28/06/2023
|
Manpreet kaur
|
2617001WL002900
|
Manpreet kaur
|
00114
|
UTIB0SMSA01
|
864
|
864
|
Processed
|
14/07/2023
|
|
3440206190
|
|
MANPREET KAUR D/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
19
|
BUDHLADA
|
PB-17-001-080-001/33
(SIRSIWALA)
|
2617001000NRG24280620230097945
|
28/06/2023
|
Soun Singh
|
2617001WL002900
|
Soun Singh
|
00114
|
UTIB0SMSA01
|
288
|
288
|
Processed
|
14/07/2023
|
|
3440206192
|
|
SOUN SINGH S/O NACHHATAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5961
|
5961
|
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-032-001/24
(GHANDU KALAN)
|
2617001000NRG24280620230097750
|
28/06/2023
|
harmiT KAUR
|
2617001WL002894
|
harmiT KAUR
|
00152
|
HDFC0001458
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440206057
|
|
HARMIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-034-001/201
(GOBINDPURA)
|
2617001000NRG24280620230097918
|
28/06/2023
|
SHIMLO KAUR
|
2617001WL002900
|
SHIMLO KAUR
|
00152
|
HDFC0001458
|
576
|
576
|
Processed
|
14/07/2023
|
|
3440206065
|
|
SIMLO KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BUDHLADA
|
PB-17-001-080-001/122
(SIRSIWALA)
|
2617001000NRG24280620230097936
|
28/06/2023
|
GULAB KAUR
|
2617001WL002900
|
GULAB KAUR
|
00152
|
HDFC0001458
|
576
|
576
|
Processed
|
14/07/2023
|
|
3440206058
|
|
GULAB KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BUDHLADA
|
PB-17-001-080-001/123
(SIRSIWALA)
|
2617001000NRG24280620230097937
|
28/06/2023
|
SARABJIT KAUR
|
2617001WL002900
|
SARABJIT KAUR
|
00152
|
HDFC0001458
|
576
|
576
|
Processed
|
14/07/2023
|
|
3440206094
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
24
|
BUDHLADA
|
PB-17-001-034-001/61
(GOBINDPURA)
|
2617001000NRG24280620230097924
|
28/06/2023
|
AMARJEET KAUR
|
2617001WL002900
|
AMARJEET KAUR
|
00152
|
HDFC0001481
|
864
|
864
|
Processed
|
14/07/2023
|
|
3440206062
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
25
|
BUDHLADA
|
PB-17-001-034-001/99
(GOBINDPURA)
|
2617001000NRG24280620230097932
|
28/06/2023
|
NASIB KAUR
|
2617001WL002900
|
NASIB KAUR
|
00152
|
HDFC0001481
|
288
|
288
|
Processed
|
14/07/2023
|
|
3440206061
|
|
NASIB KAUR W/O LABHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
26
|
BUDHLADA
|
PB-17-001-037-001/92
(GURANE KHURD)
|
2617001000NRG24280620230097791
|
28/06/2023
|
Amarjeet Singh
|
2617001WL002895
|
Amarjeet Singh
|
00152
|
HDFC0001481
|
1120
|
1120
|
Processed
|
14/07/2023
|
|
3440206019
|
|
AMARJIT SINGH S/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHLADA
|
PB-17-001-046-001/2
(KALIPUR)
|
2617001000NRG24280620230097731
|
28/06/2023
|
ANGREZ KAUR
|
2617001WL002892
|
ANGREZ KAUR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206018
|
|
ANGREJ KAUR W/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
28
|
BUDHLADA
|
PB-17-001-065-001/339
(RALLI)
|
2617001000NRG24280620230097876
|
28/06/2023
|
Sumanpreet kaur
|
2617001WL002898
|
Sumanpreet kaur
|
00152
|
HDFC0001481
|
1068
|
1068
|
Processed
|
14/07/2023
|
|
3440206068
|
|
MISS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5158
|
5158
|
|
|
|
|
|
|
|
|
29
|
BUDHLADA
|
PB-17-001-034-001/45
(GOBINDPURA)
|
2617001000NRG24280620230097921
|
28/06/2023
|
SHINDER KAUR
|
2617001WL002900
|
SHINDER KAUR
|
00152
|
HDFC0003154
|
864
|
864
|
Processed
|
14/07/2023
|
|
3440206060
|
|
SINDER KAUR W/O JANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
30
|
BUDHLADA
|
PB-17-001-034-001/79
(GOBINDPURA)
|
2617001000NRG24280620230097929
|
28/06/2023
|
JANAK SINGH
|
2617001WL002900
|
JANAK SINGH
|
00152
|
HDFC0003154
|
864
|
864
|
Processed
|
14/07/2023
|
|
3440206059
|
|
JANAK SINGH S/O VISAKHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
31
|
BUDHLADA
|
PB-17-001-072-001/112
(REOND KHURD)
|
2617001000NRG24280620230097795
|
28/06/2023
|
SUKHPAL KAUR
|
2617001WL002896
|
SUKHPAL KAUR
|
00152
|
HDFC0003154
|
250
|
250
|
Processed
|
14/07/2023
|
|
3440206066
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
BUDHLADA
|
PB-17-001-072-001/146
(REOND KHURD)
|
2617001000NRG24280620230097804
|
28/06/2023
|
KULWINDER KAUR
|
2617001WL002896
|
KULWINDER KAUR
|
00152
|
HDFC0003154
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3440206063
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
BUDHLADA
|
PB-17-001-072-001/34
(REOND KHURD)
|
2617001000NRG24280620230097818
|
28/06/2023
|
SARABJEET KAUR
|
2617001WL002896
|
SARABJEET KAUR
|
00152
|
HDFC0003154
|
500
|
500
|
Processed
|
14/07/2023
|
|
3440206064
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BUDHLADA
|
PB-17-001-072-001/86
(REOND KHURD)
|
2617001000NRG24280620230097839
|
28/06/2023
|
JASMEL KAUR
|
2617001WL002896
|
JASMEL KAUR
|
00152
|
HDFC0003154
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3440206067
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
35
|
BUDHLADA
|
PB-17-001-021-001/14
(CHAK BHAIKE)
|
2617001000NRG24280620230097954
|
28/06/2023
|
BIKKAR SINGH
|
2617001WL002901
|
BIKKAR SINGH
|
00176
|
IDIB000B879
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206092
|
|
BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-037-001/139
(GURANE KHURD)
|
2617001000NRG24280620230097786
|
28/06/2023
|
ANGREJ KAUR
|
2617001WL002895
|
ANGREJ KAUR
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
15/07/2023
|
|
3440206091
|
|
Mr. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
37
|
BUDHLADA
|
PB-17-001-037-001/163
(GURANE KHURD)
|
2617001000NRG24280620230097787
|
28/06/2023
|
JASVEER KAUR
|
2617001WL002895
|
JASVEER KAUR
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
15/07/2023
|
|
3440206069
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
38
|
BUDHLADA
|
PB-17-001-037-001/225
(GURANE KHURD)
|
2617001000NRG24280620230097788
|
28/06/2023
|
GURWINDER KAUR
|
2617001WL002895
|
GURWINDER KAUR
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
15/07/2023
|
|
3440206071
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
39
|
BUDHLADA
|
PB-17-001-037-001/54
(GURANE KHURD)
|
2617001000NRG24280620230097790
|
28/06/2023
|
BALVIR SINGH
|
2617001WL002895
|
BALVIR SINGH
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
14/07/2023
|
|
3440206093
|
|
BALVIR SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-046-001/324
(KALIPUR)
|
2617001000NRG24280620230097732
|
28/06/2023
|
MANDEEP KAUR
|
2617001WL002892
|
MANDEEP KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440206070
|
|
Mr. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
|
41
|
BUDHLADA
|
PB-17-001-027-001/432
(DODRA)
|
2617001000NRG24280620230097728
|
28/06/2023
|
TEJA SINGH
|
2617001WL002891
|
TEJA SINGH
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
3440206104
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BUDHLADA
|
PB-17-001-065-001/203
(RALLI)
|
2617001000NRG24280620230096400
|
28/06/2023
|
AMANDEEP KAUR
|
2617001WL002870
|
AMANDEEP KAUR
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440206106
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BUDHLADA
|
PB-17-001-065-001/225
(RALLI)
|
2617001000NRG24280620230096402
|
28/06/2023
|
Seema kaur
|
2617001WL002870
|
Seema kaur
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206107
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BUDHLADA
|
PB-17-001-065-001/268
(RALLI)
|
2617001000NRG24280620230097863
|
28/06/2023
|
GULAB KAUR
|
2617001WL002898
|
GULAB KAUR
|
00349
|
PSIB0000518
|
801
|
801
|
Processed
|
14/07/2023
|
|
3440206105
|
|
GULAB KAUR WO MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3113
|
3113
|
|
|
|
|
|
|
|
|
45
|
BUDHLADA
|
PB-17-001-027-001/190
(DODRA)
|
2617001000NRG24280620230097726
|
28/06/2023
|
SANDEEP KAUR
|
2617001WL002891
|
SANDEEP KAUR
|
00349
|
PSIB0021283
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
3440206183
|
|
SANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
46
|
BUDHLADA
|
PB-17-001-072-001/11
(REOND KHURD)
|
2617001000NRG24280620230097794
|
28/06/2023
|
GURMEET KAUR
|
2617001WL002896
|
GURMEET KAUR
|
00349
|
PSIB0021401
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3440206017
|
|
GURMIT KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
47
|
BUDHLADA
|
PB-17-001-065-001/291
(RALLI)
|
2617001000NRG24280620230096411
|
28/06/2023
|
Jasvir kaur
|
2617001WL002870
|
Jasvir kaur
|
00349
|
PSIB0021536
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206020
|
|
JASVIR KAUR DO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
48
|
BUDHLADA
|
PB-17-001-040-001/140
(HASANPUR)
|
2617001000NRG24280620230097956
|
28/06/2023
|
DALWARA SINGH
|
2617001WL002902
|
DALWARA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440206159
|
|
DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
BUDHLADA
|
PB-17-001-065-001/188
(RALLI)
|
2617001000NRG24280620230096397
|
28/06/2023
|
KULDEEP KAUR
|
2617001WL002870
|
KULDEEP KAUR
|
00354
|
PUNB0007800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206099
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-065-001/190
(RALLI)
|
2617001000NRG24280620230096398
|
28/06/2023
|
JARNAIL KAUR
|
2617001WL002870
|
JARNAIL KAUR
|
00354
|
PUNB0007800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206146
|
|
JARNAIL KAUR WO DARBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BUDHLADA
|
PB-17-001-065-001/227
(RALLI)
|
2617001000NRG24280620230097860
|
28/06/2023
|
HARBANS KAUR
|
2617001WL002898
|
HARBANS KAUR
|
00354
|
PUNB0007800
|
801
|
801
|
Processed
|
14/07/2023
|
|
3440206149
|
|
HARBANSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-065-001/277
(RALLI)
|
2617001000NRG24280620230097864
|
28/06/2023
|
SADHU SINGH
|
2617001WL002898
|
SADHU SINGH
|
00354
|
PUNB0007800
|
1068
|
1068
|
Processed
|
14/07/2023
|
|
3440206100
|
|
SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-065-001/279
(RALLI)
|
2617001000NRG24280620230097865
|
28/06/2023
|
JASPAL KAUR
|
2617001WL002898
|
JASPAL KAUR
|
00354
|
PUNB0007800
|
534
|
534
|
Processed
|
14/07/2023
|
|
3440206097
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-065-001/289
(RALLI)
|
2617001000NRG24280620230097867
|
28/06/2023
|
MAHINDER KAUR
|
2617001WL002898
|
MAHINDER KAUR
|
00354
|
PUNB0007800
|
1068
|
1068
|
Processed
|
14/07/2023
|
|
3440206096
|
|
MOHINDER & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-065-001/304
(RALLI)
|
2617001000NRG24280620230097869
|
28/06/2023
|
KAMALJEET KAUR
|
2617001WL002898
|
KAMALJEET KAUR
|
00354
|
PUNB0007800
|
801
|
801
|
Processed
|
14/07/2023
|
|
3440206102
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-065-001/314
(RALLI)
|
2617001000NRG24280620230097872
|
28/06/2023
|
SURJIT KAUR
|
2617001WL002898
|
SURJIT KAUR
|
00354
|
PUNB0007800
|
801
|
801
|
Processed
|
14/07/2023
|
|
3440206152
|
|
SURJIT KAUR W/O CHUHAR SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-065-001/338
(RALLI)
|
2617001000NRG24280620230097875
|
28/06/2023
|
Sukhvir kaur
|
2617001WL002898
|
Sukhvir kaur
|
00354
|
PUNB0007800
|
1068
|
1068
|
Processed
|
14/07/2023
|
|
3440206103
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-065-001/35
(RALLI)
|
2617001000NRG24280620230097877
|
28/06/2023
|
MANJIT KAUR
|
2617001WL002898
|
MANJIT KAUR
|
00354
|
PUNB0007800
|
267
|
267
|
Processed
|
14/07/2023
|
|
3440206148
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-065-001/51
(RALLI)
|
2617001000NRG24280620230097879
|
28/06/2023
|
DARSHAN SINGH
|
2617001WL002898
|
DARSHAN SINGH
|
00354
|
PUNB0007800
|
1068
|
1068
|
Processed
|
14/07/2023
|
|
3440206151
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-065-001/54
(RALLI)
|
2617001000NRG24280620230097882
|
28/06/2023
|
RANJIT KAUR
|
2617001WL002898
|
RANJIT KAUR
|
00354
|
PUNB0007800
|
534
|
534
|
Processed
|
14/07/2023
|
|
3440206098
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-065-001/56
(RALLI)
|
2617001000NRG24280620230097884
|
28/06/2023
|
SUKHVIR KAUR
|
2617001WL002898
|
SUKHVIR KAUR
|
00354
|
PUNB0007800
|
801
|
801
|
Processed
|
14/07/2023
|
|
3440206101
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-065-001/60
(RALLI)
|
2617001000NRG24280620230097885
|
28/06/2023
|
SARBJIT KAUR
|
2617001WL002898
|
SARBJIT KAUR
|
00354
|
PUNB0007800
|
534
|
534
|
Processed
|
14/07/2023
|
|
3440206150
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-065-001/73
(RALLI)
|
2617001000NRG24280620230097887
|
28/06/2023
|
KIRNA KAUR
|
2617001WL002898
|
KIRNA KAUR
|
00354
|
PUNB0007800
|
801
|
801
|
Processed
|
14/07/2023
|
|
3440206147
|
|
KIRNA KAUR W/O TARSEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
64
|
BUDHLADA
|
PB-17-001-065-001/90
(RALLI)
|
2617001000NRG24280620230097891
|
28/06/2023
|
MANPREET KAUR
|
2617001WL002898
|
MANPREET KAUR
|
00354
|
PUNB0007800
|
267
|
267
|
Processed
|
14/07/2023
|
|
3440206145
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12534
|
12534
|
|
|
|
|
|
|
|
|
65
|
BUDHLADA
|
PB-17-001-027-001/186
(DODRA)
|
2617001000NRG24280620230097725
|
28/06/2023
|
TEJA SINGH
|
2617001WL002891
|
TEJA SINGH
|
00354
|
PUNB0059610
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
3440206141
|
|
TEJA SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BUDHLADA
|
PB-17-001-027-001/57
(DODRA)
|
2617001000NRG24280620230097729
|
28/06/2023
|
BHOLA SINGH
|
2617001WL002891
|
BHOLA SINGH
|
00354
|
PUNB0059610
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
3440206142
|
|
BHOLA SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-065-001/105
(RALLI)
|
2617001000NRG24280620230096380
|
28/06/2023
|
DARSHNA KAUR
|
2617001WL002870
|
DARSHNA KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206134
|
|
DARSHANA WO GARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-065-001/105
(RALLI)
|
2617001000NRG24280620230096379
|
28/06/2023
|
GURDEV SINGH
|
2617001WL002870
|
GURDEV SINGH
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206143
|
|
GURDEV SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-065-001/106
(RALLI)
|
2617001000NRG24280620230096381
|
28/06/2023
|
SUKHPAL KAUR
|
2617001WL002870
|
SUKHPAL KAUR
|
00354
|
PUNB0059610
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440206131
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
BUDHLADA
|
PB-17-001-065-001/107
(RALLI)
|
2617001000NRG24280620230096382
|
28/06/2023
|
JASWANT KAUR
|
2617001WL002870
|
JASWANT KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206110
|
|
JASWANT KAUR W/O KAKA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
BUDHLADA
|
PB-17-001-065-001/112
(RALLI)
|
2617001000NRG24280620230096384
|
28/06/2023
|
AMARJIT KAUR
|
2617001WL002870
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206112
|
|
AMARJIT KAUR W/O JAGTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
72
|
BUDHLADA
|
PB-17-001-065-001/119
(RALLI)
|
2617001000NRG24280620230097849
|
28/06/2023
|
HARWINDER KAUR
|
2617001WL002898
|
HARWINDER KAUR
|
00354
|
PUNB0059610
|
801
|
801
|
Processed
|
14/07/2023
|
|
3440206124
|
|
HARWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHLADA
|
PB-17-001-065-001/125
(RALLI)
|
2617001000NRG24280620230097850
|
28/06/2023
|
PARAMJIT KAUR
|
2617001WL002898
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
1068
|
1068
|
Processed
|
14/07/2023
|
|
3440206126
|
|
PARAMJIT KAUR WO BUDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-065-001/130
(RALLI)
|
2617001000NRG24280620230096385
|
28/06/2023
|
BALVIR KAUR
|
2617001WL002870
|
BALVIR KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206117
|
|
BALVEER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-065-001/131
(RALLI)
|
2617001000NRG24280620230096386
|
28/06/2023
|
BALVIR KAUR
|
2617001WL002870
|
BALVIR KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3440206133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BUDHLADA
|
PB-17-001-065-001/132
(RALLI)
|
2617001000NRG24280620230096387
|
28/06/2023
|
AMARJIT KAUR
|
2617001WL002870
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206120
|
|
AMARJEET KAUR W/O GURTEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
77
|
BUDHLADA
|
PB-17-001-065-001/141
(RALLI)
|
2617001000NRG24280620230096388
|
28/06/2023
|
JASWINDER KAUR
|
2617001WL002870
|
JASWINDER KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206135
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-065-001/142
(RALLI)
|
2617001000NRG24280620230097851
|
28/06/2023
|
MANJIT KAUR
|
2617001WL002898
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
534
|
534
|
Processed
|
14/07/2023
|
|
3440206116
|
|
MANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-065-001/145
(RALLI)
|
2617001000NRG24280620230096389
|
28/06/2023
|
GURJIT KAUR
|
2617001WL002870
|
GURJIT KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206132
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-065-001/146
(RALLI)
|
2617001000NRG24280620230097852
|
28/06/2023
|
SARABJIT KAUR
|
2617001WL002898
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
801
|
801
|
Processed
|
14/07/2023
|
|
3440206123
|
|
SARABJEET KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-065-001/149
(RALLI)
|
2617001000NRG24280620230096390
|
28/06/2023
|
angrej kaur
|
2617001WL002870
|
angrej kaur
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206115
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-065-001/150
(RALLI)
|
2617001000NRG24280620230096391
|
28/06/2023
|
MANJIT KAUR
|
2617001WL002870
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440206125
|
|
MANJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-065-001/160
(RALLI)
|
2617001000NRG24280620230096392
|
28/06/2023
|
SUKHPAL KAUR
|
2617001WL002870
|
SUKHPAL KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206129
|
|
SUKHPAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-065-001/164
(RALLI)
|
2617001000NRG24280620230096393
|
28/06/2023
|
MANJIT KAUR
|
2617001WL002870
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206128
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-065-001/171
(RALLI)
|
2617001000NRG24280620230097854
|
28/06/2023
|
sukpal kaur
|
2617001WL002898
|
sukpal kaur
|
00354
|
PUNB0059610
|
534
|
534
|
Processed
|
14/07/2023
|
|
3440206121
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-065-001/174
(RALLI)
|
2617001000NRG24280620230096395
|
28/06/2023
|
GURMIT KAUR
|
2617001WL002870
|
GURMIT KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206122
|
|
GURMIT KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-065-001/177
(RALLI)
|
2617001000NRG24280620230097855
|
28/06/2023
|
GURMEL KAUR
|
2617001WL002898
|
GURMEL KAUR
|
00354
|
PUNB0059610
|
801
|
801
|
Processed
|
14/07/2023
|
|
3440206113
|
|
GARMEL KAUR WO GARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-065-001/182
(RALLI)
|
2617001000NRG24280620230097856
|
28/06/2023
|
KULWANT KAUR
|
2617001WL002898
|
KULWANT KAUR
|
00354
|
PUNB0059610
|
801
|
801
|
Processed
|
14/07/2023
|
|
3440206118
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-065-001/195
(RALLI)
|
2617001000NRG24280620230096399
|
28/06/2023
|
BALWINDER KAUR
|
2617001WL002870
|
BALWINDER KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206155
|
|
LOVEJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-065-001/198
(RALLI)
|
2617001000NRG24280620230097857
|
28/06/2023
|
AMAR KAUR
|
2617001WL002898
|
AMAR KAUR
|
00354
|
PUNB0059610
|
534
|
534
|
Processed
|
14/07/2023
|
|
3440206136
|
|
AMAR KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-065-001/221
(RALLI)
|
2617001000NRG24280620230097859
|
28/06/2023
|
HARPREET KAUR
|
2617001WL002898
|
HARPREET KAUR
|
00354
|
PUNB0059610
|
267
|
267
|
Processed
|
14/07/2023
|
|
3440206140
|
|
HARPREET KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-065-001/229
(RALLI)
|
2617001000NRG24280620230096404
|
28/06/2023
|
GURMEET KAUR
|
2617001WL002870
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3440206153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BUDHLADA
|
PB-17-001-065-001/231
(RALLI)
|
2617001000NRG24280620230096405
|
28/06/2023
|
PARAMJEET KAUR
|
2617001WL002870
|
PARAMJEET KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206139
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
94
|
BUDHLADA
|
PB-17-001-065-001/236
(RALLI)
|
2617001000NRG24280620230096406
|
28/06/2023
|
JAGAR SINGH
|
2617001WL002870
|
JAGAR SINGH
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206154
|
|
JAGAR SINGH S/O CHAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
95
|
BUDHLADA
|
PB-17-001-065-001/26
(RALLI)
|
2617001000NRG24280620230096409
|
28/06/2023
|
NAZAR SINGH
|
2617001WL002870
|
NAZAR SINGH
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206144
|
|
NAJAR SINGH S/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-065-001/306
(RALLI)
|
2617001000NRG24280620230097870
|
28/06/2023
|
KARNAIL SINGH
|
2617001WL002898
|
KARNAIL SINGH
|
00354
|
PUNB0059610
|
1068
|
1068
|
Processed
|
14/07/2023
|
|
3440206108
|
|
KARNAIL SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-065-001/56
(RALLI)
|
2617001000NRG24280620230097883
|
28/06/2023
|
KULWINDER SINGH
|
2617001WL002898
|
KULWINDER SINGH
|
00354
|
PUNB0059610
|
267
|
267
|
Processed
|
14/07/2023
|
|
3440206137
|
|
KULWINDER SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-065-001/62
(RALLI)
|
2617001000NRG24280620230097886
|
28/06/2023
|
MANJIT KAUR
|
2617001WL002898
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
534
|
534
|
Processed
|
14/07/2023
|
|
3440206111
|
|
MANJIT KAUR W/O JANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
99
|
BUDHLADA
|
PB-17-001-065-001/78
(RALLI)
|
2617001000NRG24280620230097888
|
28/06/2023
|
MANPREET KAUR
|
2617001WL002898
|
MANPREET KAUR
|
00354
|
PUNB0059610
|
801
|
801
|
Processed
|
14/07/2023
|
|
3440206114
|
|
MANPREET KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-065-001/81
(RALLI)
|
2617001000NRG24280620230097889
|
28/06/2023
|
SARBJIT KAUR
|
2617001WL002898
|
SARBJIT KAUR
|
00354
|
PUNB0059610
|
1068
|
1068
|
Processed
|
14/07/2023
|
|
3440206130
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-065-001/85
(RALLI)
|
2617001000NRG24280620230097890
|
28/06/2023
|
BALWINDER KAUR
|
2617001WL002898
|
BALWINDER KAUR
|
00354
|
PUNB0059610
|
1068
|
1068
|
Processed
|
14/07/2023
|
|
3440206119
|
|
BALWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-065-001/92
(RALLI)
|
2617001000NRG24280620230097892
|
28/06/2023
|
KULDEEP KAUR
|
2617001WL002898
|
KULDEEP KAUR
|
00354
|
PUNB0059610
|
1068
|
1068
|
Processed
|
14/07/2023
|
|
3440206138
|
|
KULDEEP KAUR WO VAKEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-065-001/99
(RALLI)
|
2617001000NRG24280620230097894
|
28/06/2023
|
BALDEV KAUR
|
2617001WL002898
|
BALDEV KAUR
|
00354
|
PUNB0059610
|
534
|
534
|
Processed
|
14/07/2023
|
|
3440206127
|
|
BALDEV KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-065-001/99
(RALLI)
|
2617001000NRG24280620230097893
|
28/06/2023
|
JANGIR SINGH
|
2617001WL002898
|
JANGIR SINGH
|
00354
|
PUNB0059610
|
1068
|
1068
|
Processed
|
14/07/2023
|
|
3440206109
|
|
JAGIR SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32179
|
32179
|
|
|
|
|
|
|
|
|
105
|
BUDHLADA
|
PB-17-001-080-001/128
(SIRSIWALA)
|
2617001000NRG24280620230097938
|
28/06/2023
|
ANGREJ KAUR
|
2617001WL002900
|
ANGREJ KAUR
|
00354
|
PUNB0081310
|
288
|
288
|
Processed
|
14/07/2023
|
|
3440206158
|
|
ANGREJ KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-080-001/36
(SIRSIWALA)
|
2617001000NRG24280620230097946
|
28/06/2023
|
GURMEET KAUR
|
2617001WL002900
|
GURMEET KAUR
|
00354
|
PUNB0081310
|
288
|
288
|
Processed
|
14/07/2023
|
|
3440206156
|
|
GURMIT KAUR WO SADIK MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
107
|
BUDHLADA
|
PB-17-001-034-001/166
(GOBINDPURA)
|
2617001000NRG24280620230097913
|
28/06/2023
|
SINDER KAUR
|
2617001WL002900
|
SINDER KAUR
|
00354
|
PUNB0126600
|
864
|
864
|
Processed
|
14/07/2023
|
|
3440206160
|
|
SINDER KAUR W/O MEGHI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
108
|
BUDHLADA
|
PB-17-001-034-001/173
(GOBINDPURA)
|
2617001000NRG24280620230097914
|
28/06/2023
|
ROOP KAUR
|
2617001WL002900
|
ROOP KAUR
|
00354
|
PUNB0126600
|
864
|
864
|
Processed
|
14/07/2023
|
|
3440206180
|
|
ROOP KAUR W/O LEELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
109
|
BUDHLADA
|
PB-17-001-034-001/20
(GOBINDPURA)
|
2617001000NRG24280620230097917
|
28/06/2023
|
BIKKPAL KAUR
|
2617001WL002900
|
BIKKPAL KAUR
|
00354
|
PUNB0126600
|
576
|
576
|
Processed
|
14/07/2023
|
|
3440206178
|
|
BIKKARPAL KAUR W/O KAUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
110
|
BUDHLADA
|
PB-17-001-034-001/25
(GOBINDPURA)
|
2617001000NRG24280620230097919
|
28/06/2023
|
Kamaljeet kaur
|
2617001WL002900
|
Kamaljeet kaur
|
00354
|
PUNB0126600
|
864
|
864
|
Processed
|
14/07/2023
|
|
3440206177
|
|
KAMALJEET KUR /O JAGSIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
111
|
BUDHLADA
|
PB-17-001-034-001/27
(GOBINDPURA)
|
2617001000NRG24280620230097920
|
28/06/2023
|
KAMLESH KAUR
|
2617001WL002900
|
KAMLESH KAUR
|
00354
|
PUNB0126600
|
864
|
864
|
Processed
|
14/07/2023
|
|
3440206176
|
|
KAMLESH KAUR W/O BHARTHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
112
|
BUDHLADA
|
PB-17-001-034-001/56
(GOBINDPURA)
|
2617001000NRG24280620230097923
|
28/06/2023
|
SURJEET KAUR
|
2617001WL002900
|
SURJEET KAUR
|
00354
|
PUNB0126600
|
864
|
864
|
Processed
|
14/07/2023
|
|
3440206175
|
|
SURJIT KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-034-001/64
(GOBINDPURA)
|
2617001000NRG24280620230097925
|
28/06/2023
|
SARUPO
|
2617001WL002900
|
SARUPO
|
00354
|
PUNB0126600
|
576
|
576
|
Processed
|
14/07/2023
|
|
3440206179
|
|
SARUPO KAUR W/O TOTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
114
|
BUDHLADA
|
PB-17-001-045-001/147
(KAHANGARH)
|
2617001000NRG24280620230097960
|
28/06/2023
|
SHINDER KAUR
|
2617001WL002903
|
SHINDER KAUR
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440206167
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUDHLADA
|
PB-17-001-045-001/295
(KAHANGARH)
|
2617001000NRG24280620230097962
|
28/06/2023
|
LABH SINGH
|
2617001WL002903
|
LABH SINGH
|
00354
|
PUNB0126600
|
540
|
540
|
Processed
|
14/07/2023
|
|
3440206162
|
|
LABH SINGH S/O RANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-045-001/333
(KAHANGARH)
|
2617001000NRG24280620230097963
|
28/06/2023
|
LABH SINGH
|
2617001WL002903
|
LABH SINGH
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440206161
|
|
LABH SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-080-001/100
(SIRSIWALA)
|
2617001000NRG24280620230097933
|
28/06/2023
|
SUKHWINDER KAUR
|
2617001WL002900
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
288
|
288
|
Rejected
|
14/07/2023
|
|
3440206171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BUDHLADA
|
PB-17-001-080-001/12
(SIRSIWALA)
|
2617001000NRG24280620230097935
|
28/06/2023
|
JANGIR KAUR
|
2617001WL002900
|
JANGIR KAUR
|
00354
|
PUNB0126600
|
576
|
576
|
Processed
|
14/07/2023
|
|
3440206172
|
|
JANGIR KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-080-001/167
(SIRSIWALA)
|
2617001000NRG24280620230097942
|
28/06/2023
|
KARAMJEET KAUR
|
2617001WL002900
|
KARAMJEET KAUR
|
00354
|
PUNB0126600
|
576
|
576
|
Processed
|
14/07/2023
|
|
3440206157
|
|
KARAMJEET KAUR W/O BHEEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
120
|
BUDHLADA
|
PB-17-001-080-001/29
(SIRSIWALA)
|
2617001000NRG24280620230097943
|
28/06/2023
|
JASWINDER KAUR
|
2617001WL002900
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
576
|
576
|
Processed
|
14/07/2023
|
|
3440206168
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-080-001/30
(SIRSIWALA)
|
2617001000NRG24280620230097944
|
28/06/2023
|
MANJIT KAUR
|
2617001WL002900
|
MANJIT KAUR
|
00354
|
PUNB0126600
|
288
|
288
|
Processed
|
14/07/2023
|
|
3440206165
|
|
MANJIT KAUR W/O JARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
122
|
BUDHLADA
|
PB-17-001-080-001/41
(SIRSIWALA)
|
2617001000NRG24280620230097947
|
28/06/2023
|
JASVIR SINGH
|
2617001WL002900
|
JASVIR SINGH
|
00354
|
PUNB0126600
|
576
|
576
|
Processed
|
14/07/2023
|
|
3440206163
|
|
JASVEER SINGH S/O BANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
123
|
BUDHLADA
|
PB-17-001-080-001/61
(SIRSIWALA)
|
2617001000NRG24280620230097948
|
28/06/2023
|
BANT SINGH
|
2617001WL002900
|
BANT SINGH
|
00354
|
PUNB0126600
|
864
|
864
|
Processed
|
14/07/2023
|
|
3440206164
|
|
BANT SINGH S/O SH. GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-080-001/61
(SIRSIWALA)
|
2617001000NRG24280620230097949
|
28/06/2023
|
BARBHUR KAUR
|
2617001WL002900
|
BARBHUR KAUR
|
00354
|
PUNB0126600
|
864
|
864
|
Processed
|
14/07/2023
|
|
3440206166
|
|
BHARPUR KAUR W/O BANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
125
|
BUDHLADA
|
PB-17-001-080-001/77
(SIRSIWALA)
|
2617001000NRG24280620230097950
|
28/06/2023
|
KIRANPAL KAUR
|
2617001WL002900
|
KIRANPAL KAUR
|
00354
|
PUNB0126600
|
288
|
288
|
Processed
|
14/07/2023
|
|
3440206170
|
|
KIRANPAL KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-080-001/83
(SIRSIWALA)
|
2617001000NRG24280620230097951
|
28/06/2023
|
JASWINDER KAUR
|
2617001WL002900
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
864
|
864
|
Processed
|
14/07/2023
|
|
3440206173
|
|
JASWINDER KAUR W/O PREM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
127
|
BUDHLADA
|
PB-17-001-080-001/89
(SIRSIWALA)
|
2617001000NRG24280620230097952
|
28/06/2023
|
MANJIT KAUR
|
2617001WL002900
|
MANJIT KAUR
|
00354
|
PUNB0126600
|
576
|
576
|
Processed
|
14/07/2023
|
|
3440206169
|
|
MANJEET KAUR W/O KULWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
128
|
BUDHLADA
|
PB-17-001-080-001/90
(SIRSIWALA)
|
2617001000NRG24280620230097953
|
28/06/2023
|
NASIB KAUR
|
2617001WL002900
|
NASIB KAUR
|
00354
|
PUNB0126600
|
288
|
288
|
Processed
|
14/07/2023
|
|
3440206174
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14796
|
14796
|
|
|
|
|
|
|
|
|
129
|
BUDHLADA
|
PB-17-001-037-001/126
(GURANE KHURD)
|
2617001000NRG24280620230097785
|
28/06/2023
|
Jarnail kaur
|
2617001WL002895
|
Jarnail kaur
|
00354
|
PUNB0128300
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440206181
|
|
JARNAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-040-001/141
(HASANPUR)
|
2617001000NRG24280620230097957
|
28/06/2023
|
Kewal Singh
|
2617001WL002902
|
Kewal Singh
|
00354
|
PUNB0128300
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440206182
|
|
KEWAL SINGH S O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
131
|
BUDHLADA
|
PB-17-001-032-001/10
(GHANDU KALAN)
|
2617001000NRG24280620230097738
|
28/06/2023
|
ROOP SINGH
|
2617001WL002894
|
ROOP SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3440205940
|
|
ROOP SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-032-001/11
(GHANDU KALAN)
|
2617001000NRG24280620230097740
|
28/06/2023
|
CHINT KAUR
|
2617001WL002894
|
CHINT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440205986
|
|
MRS CHITO WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUDHLADA
|
PB-17-001-032-001/119
(GHANDU KALAN)
|
2617001000NRG24280620230097741
|
28/06/2023
|
MANPREET KAUR
|
2617001WL002894
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440205946
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-032-001/14
(GHANDU KALAN)
|
2617001000NRG24280620230097743
|
28/06/2023
|
GURDEV SINGH
|
2617001WL002894
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440205963
|
|
GURDEV SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-032-001/17
(GHANDU KALAN)
|
2617001000NRG24280620230097744
|
28/06/2023
|
GINNA KAUR
|
2617001WL002894
|
GINNA KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440206001
|
|
GINA W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-032-001/19
(GHANDU KALAN)
|
2617001000NRG24280620230097746
|
28/06/2023
|
JASVIR KAUR
|
2617001WL002894
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3440205985
|
|
JASVIR KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-032-001/20
(GHANDU KALAN)
|
2617001000NRG24280620230097747
|
28/06/2023
|
AMI LAL
|
2617001WL002894
|
AMI LAL
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440205980
|
|
AMI LAL S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BUDHLADA
|
PB-17-001-032-001/20
(GHANDU KALAN)
|
2617001000NRG24280620230097748
|
28/06/2023
|
HARBANS KAUR
|
2617001WL002894
|
HARBANS KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440205999
|
|
HARBANS KAUR W/O AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-032-001/24
(GHANDU KALAN)
|
2617001000NRG24280620230097751
|
28/06/2023
|
RAMANPREET KAUR
|
2617001WL002894
|
RAMANPREET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440205970
|
|
RAMANPREET KAUR (M) D/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BUDHLADA
|
PB-17-001-032-001/26
(GHANDU KALAN)
|
2617001000NRG24280620230097753
|
28/06/2023
|
CHARANJIT KAUR
|
2617001WL002894
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440205984
|
|
CHARANJEET KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-032-001/26
(GHANDU KALAN)
|
2617001000NRG24280620230097752
|
28/06/2023
|
MAJOR SINGH
|
2617001WL002894
|
MAJOR SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440205977
|
|
MAJOR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BUDHLADA
|
PB-17-001-032-001/27
(GHANDU KALAN)
|
2617001000NRG24280620230097754
|
28/06/2023
|
PARAMJIT KAUR
|
2617001WL002894
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440205988
|
|
PARAMJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BUDHLADA
|
PB-17-001-032-001/28
(GHANDU KALAN)
|
2617001000NRG24280620230097755
|
28/06/2023
|
BALJIT KAUR
|
2617001WL002894
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3440205974
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUDHLADA
|
PB-17-001-032-001/3
(GHANDU KALAN)
|
2617001000NRG24280620230097757
|
28/06/2023
|
GUDDI KAUR
|
2617001WL002894
|
GUDDI KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3440205965
|
|
Guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BUDHLADA
|
PB-17-001-032-001/3
(GHANDU KALAN)
|
2617001000NRG24280620230097756
|
28/06/2023
|
TEJI SINGH
|
2617001WL002894
|
TEJI SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440205976
|
|
TEJI SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BUDHLADA
|
PB-17-001-032-001/30
(GHANDU KALAN)
|
2617001000NRG24280620230097759
|
28/06/2023
|
harpinder kaur
|
2617001WL002894
|
harpinder kaur
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3440205987
|
|
RAPINDER KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BUDHLADA
|
PB-17-001-032-001/30
(GHANDU KALAN)
|
2617001000NRG24280620230097758
|
28/06/2023
|
SARABJIT SINGH
|
2617001WL002894
|
SARABJIT SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440205978
|
|
SARBJIT SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BUDHLADA
|
PB-17-001-032-001/31
(GHANDU KALAN)
|
2617001000NRG24280620230097760
|
28/06/2023
|
MURTI KAUR
|
2617001WL002894
|
MURTI KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3440205962
|
|
MURTI AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BUDHLADA
|
PB-17-001-032-001/32
(GHANDU KALAN)
|
2617001000NRG24280620230097761
|
28/06/2023
|
GULAB KAUR
|
2617001WL002894
|
GULAB KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3440206002
|
|
GULAB KAUR WO GARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BUDHLADA
|
PB-17-001-032-001/36
(GHANDU KALAN)
|
2617001000NRG24280620230097762
|
28/06/2023
|
KALA SINGH
|
2617001WL002894
|
KALA SINGH
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440205981
|
|
KALA SINGH S/O SH.VAISAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BUDHLADA
|
PB-17-001-032-001/38
(GHANDU KALAN)
|
2617001000NRG24280620230097763
|
28/06/2023
|
Karamjit Kaur
|
2617001WL002894
|
Karamjit Kaur
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440205955
|
|
KARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BUDHLADA
|
PB-17-001-032-001/41
(GHANDU KALAN)
|
2617001000NRG24280620230097765
|
28/06/2023
|
bali singh
|
2617001WL002894
|
bali singh
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440206195
|
|
BALI SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BUDHLADA
|
PB-17-001-032-001/41
(GHANDU KALAN)
|
2617001000NRG24280620230097766
|
28/06/2023
|
Bhagwanti Kaur
|
2617001WL002894
|
Bhagwanti Kaur
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440205990
|
|
BHAGWANTI KAUR URF BHAGWATI WO BALI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BUDHLADA
|
PB-17-001-032-001/42
(GHANDU KALAN)
|
2617001000NRG24280620230097768
|
28/06/2023
|
GURPREET KAUR
|
2617001WL002894
|
GURPREET KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3440205995
|
|
GURPREET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BUDHLADA
|
PB-17-001-032-001/42
(GHANDU KALAN)
|
2617001000NRG24280620230097767
|
28/06/2023
|
Jarnail Singh
|
2617001WL002894
|
Jarnail Singh
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440205975
|
|
JARNAIL SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BUDHLADA
|
PB-17-001-032-001/48
(GHANDU KALAN)
|
2617001000NRG24280620230097769
|
28/06/2023
|
Gej Kaur
|
2617001WL002894
|
Gej Kaur
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3440205982
|
|
GEJ KAURW/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BUDHLADA
|
PB-17-001-032-001/50
(GHANDU KALAN)
|
2617001000NRG24280620230097770
|
28/06/2023
|
harjinder kaur
|
2617001WL002894
|
harjinder kaur
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3440206014
|
|
HARJINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-032-001/56
(GHANDU KALAN)
|
2617001000NRG24280620230097772
|
28/06/2023
|
lashman singh
|
2617001WL002894
|
lashman singh
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440206194
|
|
LACHMAN SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BUDHLADA
|
PB-17-001-032-001/60
(GHANDU KALAN)
|
2617001000NRG24280620230097773
|
28/06/2023
|
Ruldu Singh
|
2617001WL002894
|
Ruldu Singh
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3440205979
|
|
RULDU SINGH S/O HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BUDHLADA
|
PB-17-001-032-001/61
(GHANDU KALAN)
|
2617001000NRG24280620230097774
|
28/06/2023
|
Amarjeet Kaur
|
2617001WL002894
|
Amarjeet Kaur
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
14/07/2023
|
|
3440206003
|
|
AMERO BAI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BUDHLADA
|
PB-17-001-032-001/66
(GHANDU KALAN)
|
2617001000NRG24280620230097775
|
28/06/2023
|
Guddu Bai
|
2617001WL002894
|
Guddu Bai
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440205945
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BUDHLADA
|
PB-17-001-032-001/68
(GHANDU KALAN)
|
2617001000NRG24280620230097777
|
28/06/2023
|
GURDEV KAUR
|
2617001WL002894
|
GURDEV KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440205966
|
|
Gardev Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
BUDHLADA
|
PB-17-001-032-001/68
(GHANDU KALAN)
|
2617001000NRG24280620230097776
|
28/06/2023
|
JETTO SINGH
|
2617001WL002894
|
JETTO SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440205964
|
|
Jethu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
BUDHLADA
|
PB-17-001-032-001/78
(GHANDU KALAN)
|
2617001000NRG24280620230097778
|
28/06/2023
|
SAVTARI KAUR
|
2617001WL002894
|
SAVTARI KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440205944
|
|
SAVITARI KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BUDHLADA
|
PB-17-001-032-001/81
(GHANDU KALAN)
|
2617001000NRG24280620230097779
|
28/06/2023
|
SURJIT KAUR
|
2617001WL002894
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3440205996
|
|
SURJIT KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BUDHLADA
|
PB-17-001-032-001/85
(GHANDU KALAN)
|
2617001000NRG24280620230097780
|
28/06/2023
|
NIRMAL SINGH
|
2617001WL002894
|
NIRMAL SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440205941
|
|
NIRMAL SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BUDHLADA
|
PB-17-001-032-001/88
(GHANDU KALAN)
|
2617001000NRG24280620230097781
|
28/06/2023
|
JASPAL KAUR
|
2617001WL002894
|
JASPAL KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3440205992
|
|
JASPAL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BUDHLADA
|
PB-17-001-032-001/9
(GHANDU KALAN)
|
2617001000NRG24280620230097782
|
28/06/2023
|
GURDEEP KAUR
|
2617001WL002894
|
GURDEEP KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440205989
|
|
GURDEEP KAUR WO CHANDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BUDHLADA
|
PB-17-001-032-001/97
(GHANDU KALAN)
|
2617001000NRG24280620230097783
|
28/06/2023
|
KARAMJIT KAUR
|
2617001WL002894
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440205997
|
|
KARAMJIT KAUR W/O VARKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BUDHLADA
|
PB-17-001-032-001/99
(GHANDU KALAN)
|
2617001000NRG24280620230097784
|
28/06/2023
|
PAMMO KAUR
|
2617001WL002894
|
PAMMO KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440206015
|
|
PAMMO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BUDHLADA
|
PB-17-001-071-001/650
(REOND KALAN)
|
2617001000NRG24280620230097736
|
28/06/2023
|
KAVITA RANI
|
2617001WL002893
|
KAVITA RANI
|
00354
|
PUNB0133200
|
1450
|
1450
|
Processed
|
14/07/2023
|
|
3440205951
|
|
KAVITA RANI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BUDHLADA
|
PB-17-001-071-001/85
(REOND KALAN)
|
2617001000NRG24280620230097737
|
28/06/2023
|
JAGDISH SINGH
|
2617001WL002893
|
JAGDISH SINGH
|
00354
|
PUNB0133200
|
1450
|
1450
|
Processed
|
14/07/2023
|
|
3440205983
|
|
JAGDISH SINGH S/O GUJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BUDHLADA
|
PB-17-001-072-001/104
(REOND KHURD)
|
2617001000NRG24280620230097792
|
28/06/2023
|
RANJIT KAUR
|
2617001WL002896
|
RANJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3440205960
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BUDHLADA
|
PB-17-001-072-001/108
(REOND KHURD)
|
2617001000NRG24280620230097793
|
28/06/2023
|
GURMIT KAUR
|
2617001WL002896
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3440206011
|
|
GURMEET KAUR WO SALVER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BUDHLADA
|
PB-17-001-072-001/121
(REOND KHURD)
|
2617001000NRG24280620230097796
|
28/06/2023
|
SURJIT KAUR
|
2617001WL002896
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3440206000
|
|
SURJIT KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BUDHLADA
|
PB-17-001-072-001/124
(REOND KHURD)
|
2617001000NRG24280620230097797
|
28/06/2023
|
MANJIT KAUR
|
2617001WL002896
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3440206005
|
|
MANJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BUDHLADA
|
PB-17-001-072-001/126
(REOND KHURD)
|
2617001000NRG24280620230097798
|
28/06/2023
|
BALJIT KAUR
|
2617001WL002896
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3440205967
|
|
BALJEET KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BUDHLADA
|
PB-17-001-072-001/134
(REOND KHURD)
|
2617001000NRG24280620230097799
|
28/06/2023
|
RAMANDEEP KAUR
|
2617001WL002896
|
RAMANDEEP KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3440205942
|
|
RAMANDEEP KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BUDHLADA
|
PB-17-001-072-001/141
(REOND KHURD)
|
2617001000NRG24280620230097800
|
28/06/2023
|
KULWINDER KAUR
|
2617001WL002896
|
KULWINDER KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
14/07/2023
|
|
3440205952
|
|
KULWINDER KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BUDHLADA
|
PB-17-001-072-001/145
(REOND KHURD)
|
2617001000NRG24280620230097803
|
28/06/2023
|
PARMJIT KAUR
|
2617001WL002896
|
PARMJIT KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
14/07/2023
|
|
3440205949
|
|
PARAMJIT KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BUDHLADA
|
PB-17-001-072-001/148
(REOND KHURD)
|
2617001000NRG24280620230097805
|
28/06/2023
|
Paramjit Kaur
|
2617001WL002896
|
Paramjit Kaur
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3440205948
|
|
PARMJIT KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BUDHLADA
|
PB-17-001-072-001/150
(REOND KHURD)
|
2617001000NRG24280620230097806
|
28/06/2023
|
KULVIR KAUR
|
2617001WL002896
|
KULVIR KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3440205998
|
|
JAGDEV SINGH S/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BUDHLADA
|
PB-17-001-072-001/151
(REOND KHURD)
|
2617001000NRG24280620230097807
|
28/06/2023
|
KAMALDEEP KAUR
|
2617001WL002896
|
KAMALDEEP KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440206013
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BUDHLADA
|
PB-17-001-072-001/161
(REOND KHURD)
|
2617001000NRG24280620230097808
|
28/06/2023
|
KULWINDER KAUR
|
2617001WL002896
|
KULWINDER KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3440205954
|
|
KULWINDER KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BUDHLADA
|
PB-17-001-072-001/172
(REOND KHURD)
|
2617001000NRG24280620230097809
|
28/06/2023
|
TEJ KAUR
|
2617001WL002896
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3440206193
|
|
TEJ KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BUDHLADA
|
PB-17-001-072-001/18
(REOND KHURD)
|
2617001000NRG24280620230097811
|
28/06/2023
|
MOHINDER KAUR
|
2617001WL002896
|
MOHINDER KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440205943
|
|
MAHINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BUDHLADA
|
PB-17-001-072-001/184
(REOND KHURD)
|
2617001000NRG24280620230097812
|
28/06/2023
|
Gursewak Singh
|
2617001WL002896
|
Gursewak Singh
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
14/07/2023
|
|
3440205957
|
|
GURSEVK SINGH
|
HDFC BANK LTD(607152)
|
|
188
|
BUDHLADA
|
PB-17-001-072-001/184
(REOND KHURD)
|
2617001000NRG24280620230097813
|
28/06/2023
|
Krishana
|
2617001WL002896
|
Krishana
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3440206016
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BUDHLADA
|
PB-17-001-072-001/24
(REOND KHURD)
|
2617001000NRG24280620230097815
|
28/06/2023
|
LEELU SINGH
|
2617001WL002896
|
LEELU SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3440205971
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BUDHLADA
|
PB-17-001-072-001/25
(REOND KHURD)
|
2617001000NRG24280620230097816
|
28/06/2023
|
Veerpal Kaur
|
2617001WL002896
|
Veerpal Kaur
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3440205994
|
|
VEERPAL KAUR W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BUDHLADA
|
PB-17-001-072-001/31
(REOND KHURD)
|
2617001000NRG24280620230097817
|
28/06/2023
|
KARMJIT KAUR
|
2617001WL002896
|
KARMJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3440206012
|
|
KARAMJIT KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BUDHLADA
|
PB-17-001-072-001/35
(REOND KHURD)
|
2617001000NRG24280620230097819
|
28/06/2023
|
JASWINDER KAUR
|
2617001WL002896
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440206010
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BUDHLADA
|
PB-17-001-072-001/36
(REOND KHURD)
|
2617001000NRG24280620230097820
|
28/06/2023
|
KARMJIT KAUR
|
2617001WL002896
|
KARMJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3440205953
|
|
KARMJIT KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BUDHLADA
|
PB-17-001-072-001/38
(REOND KHURD)
|
2617001000NRG24280620230097821
|
28/06/2023
|
MAHINDER KAUR
|
2617001WL002896
|
MAHINDER KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3440205968
|
|
MOHINDER KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BUDHLADA
|
PB-17-001-072-001/39
(REOND KHURD)
|
2617001000NRG24280620230097822
|
28/06/2023
|
NARINDER KAUR
|
2617001WL002896
|
NARINDER KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440205950
|
|
NARINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BUDHLADA
|
PB-17-001-072-001/44
(REOND KHURD)
|
2617001000NRG24280620230097823
|
28/06/2023
|
JARNAIL KAUR
|
2617001WL002896
|
JARNAIL KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3440206007
|
|
JARNAIL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BUDHLADA
|
PB-17-001-072-001/45
(REOND KHURD)
|
2617001000NRG24280620230097824
|
28/06/2023
|
GURMAIL KAUR
|
2617001WL002896
|
GURMAIL KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
14/07/2023
|
|
3440206008
|
|
GURMEL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BUDHLADA
|
PB-17-001-072-001/46
(REOND KHURD)
|
2617001000NRG24280620230097825
|
28/06/2023
|
AMARJIT KAUR
|
2617001WL002896
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440205958
|
|
AMARJEET KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BUDHLADA
|
PB-17-001-072-001/47
(REOND KHURD)
|
2617001000NRG24280620230097827
|
28/06/2023
|
AMRIK SINGH
|
2617001WL002896
|
AMRIK SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3440205972
|
|
AMRIK SINGH S/O MAGHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
200
|
BUDHLADA
|
PB-17-001-072-001/47
(REOND KHURD)
|
2617001000NRG24280620230097826
|
28/06/2023
|
BALJIT KAUR
|
2617001WL002896
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440205993
|
|
BALJIT KAUR WO AMRIK SINHGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BUDHLADA
|
PB-17-001-072-001/48
(REOND KHURD)
|
2617001000NRG24280620230097828
|
28/06/2023
|
MANJIT KAUR
|
2617001WL002896
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Rejected
|
14/07/2023
|
|
3440205961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
BUDHLADA
|
PB-17-001-072-001/50
(REOND KHURD)
|
2617001000NRG24280620230097829
|
28/06/2023
|
CHARANJIT KAUR
|
2617001WL002896
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
14/07/2023
|
|
3440205991
|
|
CHARNJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BUDHLADA
|
PB-17-001-072-001/53
(REOND KHURD)
|
2617001000NRG24280620230097830
|
28/06/2023
|
KULDEEP KAUR
|
2617001WL002896
|
KULDEEP KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
14/07/2023
|
|
3440206009
|
|
KULDEEP KAUR WO RAM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BUDHLADA
|
PB-17-001-072-001/56
(REOND KHURD)
|
2617001000NRG24280620230097831
|
28/06/2023
|
JASPREET KAUR
|
2617001WL002896
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440205938
|
|
JASPREET KAUR W/O RAMPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BUDHLADA
|
PB-17-001-072-001/58
(REOND KHURD)
|
2617001000NRG24280620230097832
|
28/06/2023
|
BALWINDER KAUR
|
2617001WL002896
|
BALWINDER KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440205956
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BUDHLADA
|
PB-17-001-072-001/6
(REOND KHURD)
|
2617001000NRG24280620230097833
|
28/06/2023
|
SEETA SINGH
|
2617001WL002896
|
SEETA SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3440205959
|
|
SEETA SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BUDHLADA
|
PB-17-001-072-001/61
(REOND KHURD)
|
2617001000NRG24280620230097834
|
28/06/2023
|
MUKHTYAR KAUR
|
2617001WL002896
|
MUKHTYAR KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440205969
|
|
MUKHTIAR KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BUDHLADA
|
PB-17-001-072-001/64
(REOND KHURD)
|
2617001000NRG24280620230097835
|
28/06/2023
|
LAKHWINDER KAUR
|
2617001WL002896
|
LAKHWINDER KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3440205937
|
|
LAKHWINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BUDHLADA
|
PB-17-001-072-001/7
(REOND KHURD)
|
2617001000NRG24280620230097836
|
28/06/2023
|
MOHINDER KAUR
|
2617001WL002896
|
MOHINDER KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440206006
|
|
MAHINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BUDHLADA
|
PB-17-001-072-001/76
(REOND KHURD)
|
2617001000NRG24280620230097837
|
28/06/2023
|
PARAMJIT KAUR
|
2617001WL002896
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440206004
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BUDHLADA
|
PB-17-001-072-001/84
(REOND KHURD)
|
2617001000NRG24280620230097838
|
28/06/2023
|
DARSHAN KAUR
|
2617001WL002896
|
DARSHAN KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3440205939
|
|
DARSHAN KAUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BUDHLADA
|
PB-17-001-072-001/9
(REOND KHURD)
|
2617001000NRG24280620230097840
|
28/06/2023
|
JARNAIL SINGH
|
2617001WL002896
|
JARNAIL SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3440205973
|
|
JARNAIL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BUDHLADA
|
PB-17-001-072-001/9
(REOND KHURD)
|
2617001000NRG24280620230097841
|
28/06/2023
|
JASPREET KAUR
|
2617001WL002896
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
14/07/2023
|
|
3440205947
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95650
|
95650
|
|
|
|
|
|
|
|
|
214
|
BUDHLADA
|
PB-17-001-014-001/105
(BHAVA)
|
2617001000NRG24280620230097895
|
28/06/2023
|
PARAMJEET KAUR
|
2617001WL002899
|
PARAMJEET KAUR
|
00354
|
PUNB0234100
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440206030
|
|
PARMJIT KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BUDHLADA
|
PB-17-001-014-001/151
(BHAVA)
|
2617001000NRG24280620230097896
|
28/06/2023
|
PRITHI SINGH
|
2617001WL002899
|
PRITHI SINGH
|
00354
|
PUNB0234100
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440206021
|
|
PRITHI SINGH
|
HDFC BANK LTD(607152)
|
|
216
|
BUDHLADA
|
PB-17-001-014-001/169
(BHAVA)
|
2617001000NRG24280620230097898
|
28/06/2023
|
AKO KAUR
|
2617001WL002899
|
AKO KAUR
|
00354
|
PUNB0234100
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440206036
|
|
AKO KAUR W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BUDHLADA
|
PB-17-001-014-001/176
(BHAVA)
|
2617001000NRG24280620230097899
|
28/06/2023
|
SARJIT KAUR
|
2617001WL002899
|
SARJIT KAUR
|
00354
|
PUNB0234100
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440206025
|
|
SARJIT KAUR W/O JUGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BUDHLADA
|
PB-17-001-014-001/211
(BHAVA)
|
2617001000NRG24280620230097900
|
28/06/2023
|
GURCHARAN SINGH
|
2617001WL002899
|
GURCHARAN SINGH
|
00354
|
PUNB0234100
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440206023
|
|
GURCHARAN SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BUDHLADA
|
PB-17-001-014-001/213
(BHAVA)
|
2617001000NRG24280620230097901
|
28/06/2023
|
KULWINDER SINGH
|
2617001WL002899
|
KULWINDER SINGH
|
00354
|
PUNB0234100
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440206027
|
|
KULWINDER SINGH S/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BUDHLADA
|
PB-17-001-014-001/39
(BHAVA)
|
2617001000NRG24280620230097902
|
28/06/2023
|
amarjit kaur
|
2617001WL002899
|
amarjit kaur
|
00354
|
PUNB0234100
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440206032
|
|
AMARJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BUDHLADA
|
PB-17-001-014-001/41
(BHAVA)
|
2617001000NRG24280620230097903
|
28/06/2023
|
RAJ SINGH
|
2617001WL002899
|
RAJ SINGH
|
00354
|
PUNB0234100
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440206031
|
|
RAJ SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BUDHLADA
|
PB-17-001-014-001/5
(BHAVA)
|
2617001000NRG24280620230097904
|
28/06/2023
|
SEEMA KAUR
|
2617001WL002899
|
SEEMA KAUR
|
00354
|
PUNB0234100
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440206029
|
|
SIMA KAUR W/O GINDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BUDHLADA
|
PB-17-001-014-001/56
(BHAVA)
|
2617001000NRG24280620230097905
|
28/06/2023
|
MANJIT KAUR
|
2617001WL002899
|
MANJIT KAUR
|
00354
|
PUNB0234100
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440206028
|
|
MANJIT KAUR WOKARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BUDHLADA
|
PB-17-001-014-001/64
(BHAVA)
|
2617001000NRG24280620230097906
|
28/06/2023
|
SARABJIT KAUR
|
2617001WL002899
|
SARABJIT KAUR
|
00354
|
PUNB0234100
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440206037
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BUDHLADA
|
PB-17-001-014-001/81
(BHAVA)
|
2617001000NRG24280620230097908
|
28/06/2023
|
LABH KAUR
|
2617001WL002899
|
LABH KAUR
|
00354
|
PUNB0234100
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440206038
|
|
LABH KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BUDHLADA
|
PB-17-001-053-001/242
(KULRIAN)
|
2617001000NRG24280620230097733
|
28/06/2023
|
LILA SINGH
|
2617001WL002893
|
LILA SINGH
|
00354
|
PUNB0234100
|
1450
|
1450
|
Processed
|
14/07/2023
|
|
3440206024
|
|
LILA SINGH S/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BUDHLADA
|
PB-17-001-053-001/576
(KULRIAN)
|
2617001000NRG24280620230097842
|
28/06/2023
|
GURMIT KAUR
|
2617001WL002897
|
GURMIT KAUR
|
00354
|
PUNB0234100
|
250
|
250
|
Processed
|
14/07/2023
|
|
3440206039
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BUDHLADA
|
PB-17-001-053-001/583
(KULRIAN)
|
2617001000NRG24280620230097843
|
28/06/2023
|
PAMMI KAUR
|
2617001WL002897
|
PAMMI KAUR
|
00354
|
PUNB0234100
|
250
|
250
|
Processed
|
14/07/2023
|
|
3440206033
|
|
PAMMI KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BUDHLADA
|
PB-17-001-053-001/591
(KULRIAN)
|
2617001000NRG24280620230097844
|
28/06/2023
|
PARAMJIT KAUR
|
2617001WL002897
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440206035
|
|
PARMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BUDHLADA
|
PB-17-001-053-001/610
(KULRIAN)
|
2617001000NRG24280620230097845
|
28/06/2023
|
CHARANJIT KAUR
|
2617001WL002897
|
CHARANJIT KAUR
|
00354
|
PUNB0234100
|
500
|
500
|
Processed
|
14/07/2023
|
|
3440206034
|
|
CHARANJIT KAUR W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BUDHLADA
|
PB-17-001-053-001/624
(KULRIAN)
|
2617001000NRG24280620230097846
|
28/06/2023
|
Bhola Ram
|
2617001WL002897
|
Bhola Ram
|
00354
|
PUNB0234100
|
1250
|
1250
|
Rejected
|
14/07/2023
|
|
3440206022
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
BUDHLADA
|
PB-17-001-053-001/624
(KULRIAN)
|
2617001000NRG24280620230097847
|
28/06/2023
|
SUNTIA RANI
|
2617001WL002897
|
SUNTIA RANI
|
00354
|
PUNB0234100
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3440206026
|
|
SUNITA RANI W/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
233
|
BUDHLADA
|
PB-17-001-045-001/347
(KAHANGARH)
|
2617001000NRG24280620230097965
|
28/06/2023
|
PREET KAUR
|
2617001WL002903
|
PREET KAUR
|
00415
|
SBIN0011904
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440206054
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BUDHLADA
|
PB-17-001-065-001/210
(RALLI)
|
2617001000NRG24280620230097858
|
28/06/2023
|
BANT KAUR
|
2617001WL002898
|
BANT KAUR
|
00415
|
SBIN0011904
|
801
|
801
|
Processed
|
14/07/2023
|
|
3440206048
|
|
MRS BANT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BUDHLADA
|
PB-17-001-080-001/162
(SIRSIWALA)
|
2617001000NRG24280620230097939
|
28/06/2023
|
JASWINDER KAUR
|
2617001WL002900
|
JASWINDER KAUR
|
00415
|
SBIN0011904
|
864
|
864
|
Processed
|
14/07/2023
|
|
3440206052
|
|
MRS JASWINDER KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
236
|
BUDHLADA
|
PB-17-001-027-001/30
(DODRA)
|
2617001000NRG24280620230097727
|
28/06/2023
|
CHET SINGH
|
2617001WL002891
|
CHET SINGH
|
00415
|
SBIN0011905
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
3440206042
|
|
MR CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BUDHLADA
|
PB-17-001-040-001/46
(HASANPUR)
|
2617001000NRG24280620230097958
|
28/06/2023
|
SUKHPAL SINGH
|
2617001WL002902
|
SUKHPAL SINGH
|
00415
|
SBIN0011905
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440206041
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BUDHLADA
|
PB-17-001-040-001/96
(HASANPUR)
|
2617001000NRG24280620230097959
|
28/06/2023
|
Goga Singh
|
2617001WL002902
|
Goga Singh
|
00415
|
SBIN0011905
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440206040
|
|
MR GOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BUDHLADA
|
PB-17-001-065-001/148
(RALLI)
|
2617001000NRG24280620230097853
|
28/06/2023
|
SARBJIT KAUR
|
2617001WL002898
|
SARBJIT KAUR
|
00415
|
SBIN0011905
|
267
|
267
|
Processed
|
14/07/2023
|
|
3440206045
|
|
SARABJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BUDHLADA
|
PB-17-001-065-001/182
(RALLI)
|
2617001000NRG24280620230096396
|
28/06/2023
|
GURJANT SINGH
|
2617001WL002870
|
GURJANT SINGH
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206050
|
|
MR GURJANT SINGH SO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
BUDHLADA
|
PB-17-001-065-001/227
(RALLI)
|
2617001000NRG24280620230096403
|
28/06/2023
|
BALVIR SINGH
|
2617001WL002870
|
BALVIR SINGH
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206049
|
|
MR BALBIR SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BUDHLADA
|
PB-17-001-065-001/243
(RALLI)
|
2617001000NRG24280620230097861
|
28/06/2023
|
SUKHPAL KAUR
|
2617001WL002898
|
SUKHPAL KAUR
|
00415
|
SBIN0011905
|
534
|
534
|
Processed
|
14/07/2023
|
|
3440206047
|
|
SUKHPAL KAUR W/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
243
|
BUDHLADA
|
PB-17-001-065-001/26
(RALLI)
|
2617001000NRG24280620230096410
|
28/06/2023
|
HARBANS KAUR
|
2617001WL002870
|
HARBANS KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206051
|
|
MRS HARBANS KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
BUDHLADA
|
PB-17-001-065-001/285
(RALLI)
|
2617001000NRG24280620230097866
|
28/06/2023
|
NASIB KAUR
|
2617001WL002898
|
NASIB KAUR
|
00415
|
SBIN0011905
|
1068
|
1068
|
Processed
|
14/07/2023
|
|
3440206046
|
|
NASIB KAUR W/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
245
|
BUDHLADA
|
PB-17-001-065-001/303
(RALLI)
|
2617001000NRG24280620230097868
|
28/06/2023
|
JAGMAIL SINGH
|
2617001WL002898
|
JAGMAIL SINGH
|
00415
|
SBIN0011905
|
267
|
267
|
Processed
|
14/07/2023
|
|
3440206055
|
|
MR JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BUDHLADA
|
PB-17-001-065-001/53
(RALLI)
|
2617001000NRG24280620230097880
|
28/06/2023
|
JASWINDER KAUR
|
2617001WL002898
|
JASWINDER KAUR
|
00415
|
SBIN0011905
|
534
|
534
|
Processed
|
14/07/2023
|
|
3440206095
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10184
|
10184
|
|
|
|
|
|
|
|
|
247
|
BUDHLADA
|
PB-17-001-032-001/18
(GHANDU KALAN)
|
2617001000NRG24280620230097745
|
28/06/2023
|
MANJIT KAUR
|
2617001WL002894
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440206089
|
|
MRS MANJIT KAUR WO JHANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BUDHLADA
|
PB-17-001-032-001/21
(GHANDU KALAN)
|
2617001000NRG24280620230097749
|
28/06/2023
|
CHINT KAUR
|
2617001WL002894
|
CHINT KAUR
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3440206074
|
|
MRS CHINTO KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
249
|
BUDHLADA
|
PB-17-001-034-001/69
(GOBINDPURA)
|
2617001000NRG24280620230097927
|
28/06/2023
|
GURWINDER SINGH
|
2617001WL002900
|
GURWINDER SINGH
|
00415
|
SBIN0050049
|
864
|
864
|
Processed
|
14/07/2023
|
|
3440206044
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BUDHLADA
|
PB-17-001-045-001/191
(KAHANGARH)
|
2617001000NRG24280620230097961
|
28/06/2023
|
MELO KAUR
|
2617001WL002903
|
MELO KAUR
|
00415
|
SBIN0050049
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440206076
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BUDHLADA
|
PB-17-001-045-001/339
(KAHANGARH)
|
2617001000NRG24280620230097964
|
28/06/2023
|
DARSHANA KAUR
|
2617001WL002903
|
DARSHANA KAUR
|
00415
|
SBIN0050049
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440206079
|
|
DARSHANA KAUR W/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BUDHLADA
|
PB-17-001-065-001/108
(RALLI)
|
2617001000NRG24280620230096383
|
28/06/2023
|
CHARANJIT KAUR
|
2617001WL002870
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206075
|
|
Charnjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BUDHLADA
|
PB-17-001-080-001/119
(SIRSIWALA)
|
2617001000NRG24280620230097934
|
28/06/2023
|
VEERPAL KAUR
|
2617001WL002900
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
864
|
864
|
Processed
|
14/07/2023
|
|
3440206078
|
|
VEERPAL KAUR W/O GURJEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
254
|
BUDHLADA
|
PB-17-001-080-001/166
(SIRSIWALA)
|
2617001000NRG24280620230097941
|
28/06/2023
|
JASMEL KAUR
|
2617001WL002900
|
JASMEL KAUR
|
00415
|
SBIN0050049
|
864
|
864
|
Processed
|
14/07/2023
|
|
3440206077
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
255
|
BUDHLADA
|
PB-17-001-046-001/185
(KALIPUR)
|
2617001000NRG24280620230097730
|
28/06/2023
|
SUKHPAL KAUR
|
2617001WL002892
|
SUKHPAL KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206073
|
|
SUKHPAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
256
|
BUDHLADA
|
PB-17-001-065-001/21
(RALLI)
|
2617001000NRG24280620230096401
|
28/06/2023
|
GURDEV KAUR
|
2617001WL002870
|
GURDEV KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206090
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BUDHLADA
|
PB-17-001-065-001/259
(RALLI)
|
2617001000NRG24280620230096408
|
28/06/2023
|
HARPAL KAUR
|
2617001WL002870
|
HARPAL KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206072
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BUDHLADA
|
PB-17-001-065-001/336
(RALLI)
|
2617001000NRG24280620230097874
|
28/06/2023
|
Pardeep kaur
|
2617001WL002898
|
Pardeep kaur
|
00415
|
SBIN0050050
|
801
|
801
|
Processed
|
14/07/2023
|
|
3440206056
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5043
|
5043
|
|
|
|
|
|
|
|
|
259
|
BUDHLADA
|
PB-17-001-037-001/237
(GURANE KHURD)
|
2617001000NRG24280620230097789
|
28/06/2023
|
GURPREET KAUR
|
2617001WL002895
|
GURPREET KAUR
|
00462
|
UCBA0003172
|
1120
|
1120
|
Processed
|
14/07/2023
|
|
3440206043
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237635
|
237635
|
|
|
|
|
|
|
|