|
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-17-001-021-001/218
(CHAK BHAIKE)
|
2617001000NRG24101120230217593
|
10/11/2023
|
RAVEENA RANI
|
2617001WL007422
|
RAVEENA RANI
|
00114
|
UTIB0SMSA01
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991664912
|
|
RAVEENA RANI W/O HARDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BUDHLADA
|
PB-17-001-029-001/28
(FULLOWALA DOD)
|
2617001000NRG24101120230217788
|
10/11/2023
|
VEERPAL KAUR
|
2617001WL007436
|
VEERPAL KAUR
|
00114
|
UTIB0SMSA01
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8991665000
|
|
VEERPAL KAUR D/O MOHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BUDHLADA
|
PB-17-001-046-001/135
(KALIPUR)
|
2617001000NRG24101120230216987
|
10/11/2023
|
MAKHAN SINGH
|
2617001WL007390
|
MAKHAN SINGH
|
00114
|
UTIB0SMSA01
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8991664913
|
|
MAKHAN SINGH S/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-052-001/86
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24101120230217189
|
10/11/2023
|
KIRANA KAUR
|
2617001WL007401
|
KIRANA KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991665048
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BUDHLADA
|
PB-17-001-062-001/30
(MANDER)
|
2617001000NRG24101120230217825
|
10/11/2023
|
MANJIT KAUR
|
2617001WL007437
|
MANJIT KAUR
|
00152
|
HDFC0001458
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8991665049
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BUDHLADA
|
PB-17-001-062-001/97
(MANDER)
|
2617001000NRG24101120230217847
|
10/11/2023
|
SITA SINGH
|
2617001WL007437
|
SITA SINGH
|
00152
|
HDFC0001458
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8991665050
|
|
SEETA SINGH SO MASTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5118
|
5118
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-021-001/15
(CHAK BHAIKE)
|
2617001000NRG24101120230217586
|
10/11/2023
|
MITHU SINGH
|
2617001WL007422
|
MITHU SINGH
|
00152
|
HDFC0001481
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991665007
|
|
MITHU SINGH /O MUKAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
8
|
BUDHLADA
|
PB-17-001-021-001/154
(CHAK BHAIKE)
|
2617001000NRG24101120230217588
|
10/11/2023
|
SARABJIT KAUR
|
2617001WL007422
|
SARABJIT KAUR
|
00152
|
HDFC0001481
|
1375
|
1375
|
Processed
|
01/01/2024
|
|
8991665047
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-021-001/152
(CHAK BHAIKE)
|
2617001000NRG24101120230217587
|
10/11/2023
|
GURJANT SINGH
|
2617001WL007422
|
GURJANT SINGH
|
00176
|
IDIB000B879
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991665051
|
|
Mr. GURJANT SINGH
|
INDIAN BANK(607105)
|
|
10
|
BUDHLADA
|
PB-17-001-021-001/187
(CHAK BHAIKE)
|
2617001000NRG24101120230217592
|
10/11/2023
|
BALVIR SINGH
|
2617001WL007422
|
BALVIR SINGH
|
00176
|
IDIB000B879
|
1375
|
1375
|
Processed
|
01/01/2024
|
|
8991665052
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
|
11
|
BUDHLADA
|
PB-17-001-046-001/165
(KALIPUR)
|
2617001000NRG24101120230216989
|
10/11/2023
|
IAMDAD KHAN
|
2617001WL007390
|
IAMDAD KHAN
|
00176
|
IDIB000B879
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8991664891
|
|
IMDADDA KHA
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
12
|
BUDHLADA
|
PB-17-001-046-001/32
(KALIPUR)
|
2617001000NRG24101120230216990
|
10/11/2023
|
KARNAIL SINGH
|
2617001WL007390
|
KARNAIL SINGH
|
00176
|
IDIB000B879
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8991664893
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
13
|
BUDHLADA
|
PB-17-001-046-001/75
(KALIPUR)
|
2617001000NRG24101120230216991
|
10/11/2023
|
GURCHARAN SINGH
|
2617001WL007390
|
GURCHARAN SINGH
|
00176
|
IDIB000B879
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8991664892
|
|
GURCHARAN SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-006-001/172
(ALAMPUR MANDRAN)
|
2617001000NRG24101120230217766
|
10/11/2023
|
RAJA SINGH
|
2617001WL007435
|
RAJA SINGH
|
00349
|
PSIB0021401
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8991665006
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-046-001/115
(KALIPUR)
|
2617001000NRG24101120230216986
|
10/11/2023
|
MITHU SINGH
|
2617001WL007390
|
MITHU SINGH
|
00349
|
PSIB0021536
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8991664910
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-029-001/102
(FULLOWALA DOD)
|
2617001000NRG24101120230217779
|
10/11/2023
|
SUKHDEV KAUR
|
2617001WL007436
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991664929
|
|
SUKHDEV KAUR W/O SAROP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
17
|
BUDHLADA
|
PB-17-001-029-001/104
(FULLOWALA DOD)
|
2617001000NRG24101120230217780
|
10/11/2023
|
JEONA SINGH
|
2617001WL007436
|
JEONA SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8991664925
|
|
JIUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BUDHLADA
|
PB-17-001-029-001/112
(FULLOWALA DOD)
|
2617001000NRG24101120230217781
|
10/11/2023
|
RAJ KAUR
|
2617001WL007436
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991664927
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BUDHLADA
|
PB-17-001-029-001/120
(FULLOWALA DOD)
|
2617001000NRG24101120230217782
|
10/11/2023
|
SUKHWINDER SINGH
|
2617001WL007436
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8991664959
|
|
SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BUDHLADA
|
PB-17-001-029-001/125
(FULLOWALA DOD)
|
2617001000NRG24101120230217783
|
10/11/2023
|
LABH SINGH
|
2617001WL007436
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
01/01/2024
|
|
8991664957
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-029-001/149
(FULLOWALA DOD)
|
2617001000NRG24101120230217784
|
10/11/2023
|
KIRANPAL KAUR
|
2617001WL007436
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991664961
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BUDHLADA
|
PB-17-001-029-001/152
(FULLOWALA DOD)
|
2617001000NRG24101120230217785
|
10/11/2023
|
PAMMI KAUR
|
2617001WL007436
|
PAMMI KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
01/01/2024
|
|
8991664949
|
|
PAMMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BUDHLADA
|
PB-17-001-029-001/19
(FULLOWALA DOD)
|
2617001000NRG24101120230217786
|
10/11/2023
|
RANI KAUR
|
2617001WL007436
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
01/01/2024
|
|
8991664941
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BUDHLADA
|
PB-17-001-029-001/217
(FULLOWALA DOD)
|
2617001000NRG24101120230217787
|
10/11/2023
|
GORJA KAUR
|
2617001WL007436
|
GORJA KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8991664923
|
|
GORJA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BUDHLADA
|
PB-17-001-029-001/29
(FULLOWALA DOD)
|
2617001000NRG24101120230217789
|
10/11/2023
|
CHARNU KAUR
|
2617001WL007436
|
CHARNU KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991664945
|
|
CHARAN KAUR W/O JAGSEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
26
|
BUDHLADA
|
PB-17-001-029-001/51
(FULLOWALA DOD)
|
2617001000NRG24101120230217790
|
10/11/2023
|
RANI KAUR
|
2617001WL007436
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991665003
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BUDHLADA
|
PB-17-001-029-001/53
(FULLOWALA DOD)
|
2617001000NRG24101120230217791
|
10/11/2023
|
BEANT KAUR
|
2617001WL007436
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8991664931
|
|
BEIANT KAUR W/O JAGTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
28
|
BUDHLADA
|
PB-17-001-029-001/54
(FULLOWALA DOD)
|
2617001000NRG24101120230217792
|
10/11/2023
|
JASVIR KAUR
|
2617001WL007436
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
01/01/2024
|
|
8991664947
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BUDHLADA
|
PB-17-001-029-001/55
(FULLOWALA DOD)
|
2617001000NRG24101120230217793
|
10/11/2023
|
Reema Kaur
|
2617001WL007436
|
Reema Kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991664942
|
|
REEMA KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
30
|
BUDHLADA
|
PB-17-001-029-001/56
(FULLOWALA DOD)
|
2617001000NRG24101120230217794
|
10/11/2023
|
RANJIT KAUR
|
2617001WL007436
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991664928
|
|
RANJIT KAUR W/O BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
31
|
BUDHLADA
|
PB-17-001-029-001/76
(FULLOWALA DOD)
|
2617001000NRG24101120230217795
|
10/11/2023
|
JAL KAUR
|
2617001WL007436
|
JAL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8991664946
|
|
JALL KAUR W/O LABH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
32
|
BUDHLADA
|
PB-17-001-029-001/87
(FULLOWALA DOD)
|
2617001000NRG24101120230217797
|
10/11/2023
|
RANI KAUR
|
2617001WL007436
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
01/01/2024
|
|
8991664948
|
|
RANI KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
33
|
BUDHLADA
|
PB-17-001-029-001/91
(FULLOWALA DOD)
|
2617001000NRG24101120230217798
|
10/11/2023
|
AMRIT KAUR
|
2617001WL007436
|
AMRIT KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991664943
|
|
AMRATPAL KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BUDHLADA
|
PB-17-001-029-001/92
(FULLOWALA DOD)
|
2617001000NRG24101120230217799
|
10/11/2023
|
BALJIT KAUR
|
2617001WL007436
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
01/01/2024
|
|
8991664960
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BUDHLADA
|
PB-17-001-052-001/103
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24101120230217171
|
10/11/2023
|
PAL KAUR
|
2617001WL007401
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991664955
|
|
HARPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BUDHLADA
|
PB-17-001-052-001/108
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24101120230217172
|
10/11/2023
|
Bant singh
|
2617001WL007401
|
Bant singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991665004
|
|
BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BUDHLADA
|
PB-17-001-052-001/110
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24101120230217173
|
10/11/2023
|
BALVIR KAUR
|
2617001WL007401
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991664958
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BUDHLADA
|
PB-17-001-052-001/120
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24101120230217174
|
10/11/2023
|
RANJIT KAUR
|
2617001WL007401
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991664951
|
|
RANJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BUDHLADA
|
PB-17-001-052-001/147
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24101120230217176
|
10/11/2023
|
Ravinder Kaur
|
2617001WL007401
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991664926
|
|
RAJVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BUDHLADA
|
PB-17-001-052-001/147
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24101120230217175
|
10/11/2023
|
Sinder kaur
|
2617001WL007401
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991664924
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BUDHLADA
|
PB-17-001-052-001/176
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24101120230217177
|
10/11/2023
|
RANI KAUR
|
2617001WL007401
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991664950
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BUDHLADA
|
PB-17-001-052-001/268
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24101120230217178
|
10/11/2023
|
GURJIT KAUR
|
2617001WL007401
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991664953
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
BUDHLADA
|
PB-17-001-052-001/269
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24101120230217179
|
10/11/2023
|
KAMLESH RANI
|
2617001WL007401
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991664954
|
|
KAMLESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BUDHLADA
|
PB-17-001-052-001/276
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24101120230217180
|
10/11/2023
|
KARAMJIT KAUR
|
2617001WL007401
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991664952
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BUDHLADA
|
PB-17-001-052-001/318
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24101120230217181
|
10/11/2023
|
PREET KAUR
|
2617001WL007401
|
PREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991664962
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BUDHLADA
|
PB-17-001-052-001/483
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24101120230217184
|
10/11/2023
|
SHINDERPAL KAUR
|
2617001WL007401
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991664956
|
|
SHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BUDHLADA
|
PB-17-001-052-001/534
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24101120230217185
|
10/11/2023
|
AMANDEEP KAUR
|
2617001WL007401
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991664930
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BUDHLADA
|
PB-17-001-052-001/541
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24101120230217186
|
10/11/2023
|
SARABJIT KAUR
|
2617001WL007401
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991664944
|
|
SARBHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BUDHLADA
|
PB-17-001-052-001/630
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24101120230217187
|
10/11/2023
|
Gurnam kaur
|
2617001WL007401
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991665005
|
|
GURNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BUDHLADA
|
PB-17-001-052-001/85
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24101120230217188
|
10/11/2023
|
BEANT KAUR
|
2617001WL007401
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991665066
|
|
BEANT KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43113
|
43113
|
|
|
|
|
|
|
|
|
51
|
BUDHLADA
|
PB-17-001-021-001/157
(CHAK BHAIKE)
|
2617001000NRG24101120230217589
|
10/11/2023
|
amarjit kaur
|
2617001WL007422
|
amarjit kaur
|
00354
|
PUNB0007800
|
825
|
825
|
Processed
|
01/01/2024
|
|
8991664935
|
|
AMARJIT KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-021-001/167
(CHAK BHAIKE)
|
2617001000NRG24101120230217590
|
10/11/2023
|
Sita Singh
|
2617001WL007422
|
Sita Singh
|
00354
|
PUNB0007800
|
1375
|
1375
|
Processed
|
01/01/2024
|
|
8991664937
|
|
SITA SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-021-001/172
(CHAK BHAIKE)
|
2617001000NRG24101120230217591
|
10/11/2023
|
HUSHIAR KAUR
|
2617001WL007422
|
HUSHIAR KAUR
|
00354
|
PUNB0007800
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991664936
|
|
MRS HOSHIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
54
|
BUDHLADA
|
PB-17-001-076-001/32
(SASPALI)
|
2617001000NRG24101120230217024
|
10/11/2023
|
Dilraj Kaur
|
2617001WL007391
|
Dilraj Kaur
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8991664938
|
|
DILRAJ KAUR D/O BUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
55
|
BUDHLADA
|
PB-17-001-021-001/27
(CHAK BHAIKE)
|
2617001000NRG24101120230217594
|
10/11/2023
|
GURMEET KAUR
|
2617001WL007422
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
1375
|
1375
|
Processed
|
01/01/2024
|
|
8991664939
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
56
|
BUDHLADA
|
PB-17-001-010-001/153
(BAKHSHIWALA)
|
2617001000NRG24101120230217596
|
10/11/2023
|
PARAMJIT KAUR
|
2617001WL007423
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
906
|
906
|
Processed
|
01/01/2024
|
|
8991664932
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-010-001/184
(BAKHSHIWALA)
|
2617001000NRG24101120230217598
|
10/11/2023
|
SUKHJEET KAUR
|
2617001WL007423
|
SUKHJEET KAUR
|
00354
|
PUNB0081310
|
1510
|
1510
|
Processed
|
01/01/2024
|
|
8991664940
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-010-001/35
(BAKHSHIWALA)
|
2617001000NRG24101120230217603
|
10/11/2023
|
SUKHDEV SINGH
|
2617001WL007423
|
SUKHDEV SINGH
|
00354
|
PUNB0081310
|
1208
|
1208
|
Processed
|
01/01/2024
|
|
8991664934
|
|
SUKHDEV SINGH S/O NIRANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-010-001/44
(BAKHSHIWALA)
|
2617001000NRG24101120230217606
|
10/11/2023
|
MAHINDER SINGH
|
2617001WL007423
|
MAHINDER SINGH
|
00354
|
PUNB0081310
|
604
|
604
|
Processed
|
01/01/2024
|
|
8991664933
|
|
MAHINDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4228
|
4228
|
|
|
|
|
|
|
|
|
60
|
BUDHLADA
|
PB-17-001-076-001/10
(SASPALI)
|
2617001000NRG24101120230216992
|
10/11/2023
|
CHARANJIT KAUR
|
2617001WL007391
|
CHARANJIT KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991664986
|
|
CHARANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-076-001/101
(SASPALI)
|
2617001000NRG24101120230216993
|
10/11/2023
|
HARNEK SINGH
|
2617001WL007391
|
HARNEK SINGH
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8991664969
|
|
HARNEK SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
BUDHLADA
|
PB-17-001-076-001/101
(SASPALI)
|
2617001000NRG24101120230216994
|
10/11/2023
|
VIRPAL KAUR
|
2617001WL007391
|
VIRPAL KAUR
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8991664989
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-076-001/102
(SASPALI)
|
2617001000NRG24101120230216995
|
10/11/2023
|
SHHINDERPAL KAUR
|
2617001WL007391
|
SHHINDERPAL KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991664917
|
|
SHINDERPAL KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-076-001/107
(SASPALI)
|
2617001000NRG24101120230216996
|
10/11/2023
|
RAMANDEEP KAUR
|
2617001WL007391
|
RAMANDEEP KAUR
|
00354
|
PUNB0126600
|
810
|
810
|
Processed
|
01/01/2024
|
|
8991664990
|
|
RAMANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-076-001/108
(SASPALI)
|
2617001000NRG24101120230216998
|
10/11/2023
|
SUKHPAL KAUR
|
2617001WL007391
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991664998
|
|
SUKHPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-076-001/110
(SASPALI)
|
2617001000NRG24101120230216999
|
10/11/2023
|
SUKHPREET KAUR
|
2617001WL007391
|
SUKHPREET KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991664963
|
|
SUKHPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-076-001/112
(SASPALI)
|
2617001000NRG24101120230217001
|
10/11/2023
|
MANJEET KAUR
|
2617001WL007391
|
MANJEET KAUR
|
00354
|
PUNB0126600
|
270
|
270
|
Processed
|
01/01/2024
|
|
8991664991
|
|
MANJEET KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-076-001/114
(SASPALI)
|
2617001000NRG24101120230217002
|
10/11/2023
|
RUPINDER KAUR
|
2617001WL007391
|
RUPINDER KAUR
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8991664995
|
|
RUPINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-076-001/115
(SASPALI)
|
2617001000NRG24101120230217003
|
10/11/2023
|
DIMPAL KAUR
|
2617001WL007391
|
DIMPAL KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991664988
|
|
DIMPAL D/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHLADA
|
PB-17-001-076-001/116
(SASPALI)
|
2617001000NRG24101120230217004
|
10/11/2023
|
Sonu Singh
|
2617001WL007391
|
Sonu Singh
|
00354
|
PUNB0126600
|
270
|
270
|
Processed
|
01/01/2024
|
|
8991664983
|
|
SONU SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-076-001/119
(SASPALI)
|
2617001000NRG24101120230217006
|
10/11/2023
|
GURMEET KAUR
|
2617001WL007391
|
GURMEET KAUR
|
00354
|
PUNB0126600
|
270
|
270
|
Processed
|
01/01/2024
|
|
8991664914
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-076-001/120
(SASPALI)
|
2617001000NRG24101120230217007
|
10/11/2023
|
Pooja Kaur
|
2617001WL007391
|
Pooja Kaur
|
00354
|
PUNB0126600
|
270
|
270
|
Processed
|
01/01/2024
|
|
8991664997
|
|
POOJA KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHLADA
|
PB-17-001-076-001/121
(SASPALI)
|
2617001000NRG24101120230217009
|
10/11/2023
|
Manjeet kaur
|
2617001WL007391
|
Manjeet kaur
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991664916
|
|
MANJEET KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-076-001/15
(SASPALI)
|
2617001000NRG24101120230217010
|
10/11/2023
|
JASWINDER KAUR
|
2617001WL007391
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8991664980
|
|
JASWINDER KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-076-001/16
(SASPALI)
|
2617001000NRG24101120230217011
|
10/11/2023
|
BALKAR SINGH
|
2617001WL007391
|
BALKAR SINGH
|
00354
|
PUNB0126600
|
810
|
810
|
Processed
|
01/01/2024
|
|
8991664967
|
|
BALKAR SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-076-001/16
(SASPALI)
|
2617001000NRG24101120230217012
|
10/11/2023
|
GEJO KAUR
|
2617001WL007391
|
GEJO KAUR
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8991664968
|
|
RAJO BAI W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-076-001/17
(SASPALI)
|
2617001000NRG24101120230217013
|
10/11/2023
|
VIRO KAUR
|
2617001WL007391
|
VIRO KAUR
|
00354
|
PUNB0126600
|
810
|
810
|
Processed
|
01/01/2024
|
|
8991664992
|
|
BIRA KAUR W/OHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-076-001/22
(SASPALI)
|
2617001000NRG24101120230217015
|
10/11/2023
|
JASWINDER SINGH
|
2617001WL007391
|
JASWINDER SINGH
|
00354
|
PUNB0126600
|
810
|
810
|
Processed
|
01/01/2024
|
|
8991664984
|
|
JASWINDER SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-076-001/22
(SASPALI)
|
2617001000NRG24101120230217016
|
10/11/2023
|
PARMINDER KAUR
|
2617001WL007391
|
PARMINDER KAUR
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8991664996
|
|
PARMINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-076-001/26
(SASPALI)
|
2617001000NRG24101120230217017
|
10/11/2023
|
MAYA KAUR
|
2617001WL007391
|
MAYA KAUR
|
00354
|
PUNB0126600
|
540
|
540
|
Processed
|
01/01/2024
|
|
8991664972
|
|
MAYA KAUR W/O KAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-076-001/27
(SASPALI)
|
2617001000NRG24101120230217018
|
10/11/2023
|
MANDEEP KAUR
|
2617001WL007391
|
MANDEEP KAUR
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8991664965
|
|
SANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-076-001/28
(SASPALI)
|
2617001000NRG24101120230217019
|
10/11/2023
|
MANDEEP KAUR
|
2617001WL007391
|
MANDEEP KAUR
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8991664977
|
|
MANDEEP KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-076-001/3
(SASPALI)
|
2617001000NRG24101120230217021
|
10/11/2023
|
RAMPAL KAUR
|
2617001WL007391
|
RAMPAL KAUR
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8991664970
|
|
JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-076-001/31
(SASPALI)
|
2617001000NRG24101120230217022
|
10/11/2023
|
JASWINDER
|
2617001WL007391
|
JASWINDER
|
00354
|
PUNB0126600
|
540
|
540
|
Processed
|
01/01/2024
|
|
8991664978
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-076-001/32
(SASPALI)
|
2617001000NRG24101120230217023
|
10/11/2023
|
NASIB KAUR
|
2617001WL007391
|
NASIB KAUR
|
00354
|
PUNB0126600
|
270
|
270
|
Processed
|
01/01/2024
|
|
8991664979
|
|
NASIB KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-076-001/37
(SASPALI)
|
2617001000NRG24101120230217026
|
10/11/2023
|
BHOLA SINGH
|
2617001WL007391
|
BHOLA SINGH
|
00354
|
PUNB0126600
|
810
|
810
|
Processed
|
01/01/2024
|
|
8991664973
|
|
BHOLA SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-076-001/37
(SASPALI)
|
2617001000NRG24101120230217027
|
10/11/2023
|
PARAMJIT KAUR
|
2617001WL007391
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
540
|
540
|
Processed
|
01/01/2024
|
|
8991664974
|
|
PARAMJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-076-001/4
(SASPALI)
|
2617001000NRG24101120230217028
|
10/11/2023
|
SUKHDEEP KAUR
|
2617001WL007391
|
SUKHDEEP KAUR
|
00354
|
PUNB0126600
|
540
|
540
|
Processed
|
01/01/2024
|
|
8991664966
|
|
MALKIT SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-076-001/42
(SASPALI)
|
2617001000NRG24101120230217029
|
10/11/2023
|
JASPAL KAUR
|
2617001WL007391
|
JASPAL KAUR
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8991664985
|
|
JASPAL KAUR DO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-076-001/43
(SASPALI)
|
2617001000NRG24101120230217031
|
10/11/2023
|
PARAMJEET KAUR
|
2617001WL007391
|
PARAMJEET KAUR
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8991664915
|
|
PARAMJEET KAUR W/O SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-076-001/43
(SASPALI)
|
2617001000NRG24101120230217030
|
10/11/2023
|
SARBJEET SINGH
|
2617001WL007391
|
SARBJEET SINGH
|
00354
|
PUNB0126600
|
540
|
540
|
Processed
|
01/01/2024
|
|
8991664964
|
|
SARBJIT SINGH S/O GURDYAL SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-076-001/47
(SASPALI)
|
2617001000NRG24101120230217032
|
10/11/2023
|
CHARANJIT KAUR
|
2617001WL007391
|
CHARANJIT KAUR
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8991664975
|
|
CHARANJEET KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-076-001/48
(SASPALI)
|
2617001000NRG24101120230217033
|
10/11/2023
|
AMAR KAUR
|
2617001WL007391
|
AMAR KAUR
|
00354
|
PUNB0126600
|
810
|
810
|
Processed
|
01/01/2024
|
|
8991664982
|
|
AMAR KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-076-001/5
(SASPALI)
|
2617001000NRG24101120230217034
|
10/11/2023
|
SUKHPAL KAUR
|
2617001WL007391
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991664920
|
|
SUKHPAL KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-076-001/51
(SASPALI)
|
2617001000NRG24101120230217035
|
10/11/2023
|
KRISHAN KAUR
|
2617001WL007391
|
KRISHAN KAUR
|
00354
|
PUNB0126600
|
540
|
540
|
Processed
|
01/01/2024
|
|
8991664981
|
|
KRISHNA KAUR W/O JITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-076-001/53
(SASPALI)
|
2617001000NRG24101120230217036
|
10/11/2023
|
SHILO KAUR
|
2617001WL007391
|
SHILO KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991664994
|
|
SHEELA KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-076-001/54
(SASPALI)
|
2617001000NRG24101120230217037
|
10/11/2023
|
KARAMJEET KAUR
|
2617001WL007391
|
KARAMJEET KAUR
|
00354
|
PUNB0126600
|
810
|
810
|
Processed
|
01/01/2024
|
|
8991664976
|
|
PARAMJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-076-001/57
(SASPALI)
|
2617001000NRG24101120230217038
|
10/11/2023
|
GULAB KAUR
|
2617001WL007391
|
GULAB KAUR
|
00354
|
PUNB0126600
|
270
|
270
|
Processed
|
01/01/2024
|
|
8991664922
|
|
GULAB KAUR W/O BALDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-076-001/60
(SASPALI)
|
2617001000NRG24101120230217039
|
10/11/2023
|
AMARJEET KAUR
|
2617001WL007391
|
AMARJEET KAUR
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8991664919
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-076-001/61
(SASPALI)
|
2617001000NRG24101120230217040
|
10/11/2023
|
SATVIR SINGH
|
2617001WL007391
|
SATVIR SINGH
|
00354
|
PUNB0126600
|
270
|
270
|
Processed
|
01/01/2024
|
|
8991664993
|
|
SATVIR SINGH
|
HDFC BANK LTD(607152)
|
|
101
|
BUDHLADA
|
PB-17-001-076-001/61
(SASPALI)
|
2617001000NRG24101120230217041
|
10/11/2023
|
SUKHVINDER KAUR
|
2617001WL007391
|
SUKHVINDER KAUR
|
00354
|
PUNB0126600
|
540
|
540
|
Processed
|
01/01/2024
|
|
8991664999
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-076-001/7
(SASPALI)
|
2617001000NRG24101120230217042
|
10/11/2023
|
HARWINDER KAUR
|
2617001WL007391
|
HARWINDER KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991664971
|
|
HARVINDER KAUR W/O HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-076-001/74
(SASPALI)
|
2617001000NRG24101120230217043
|
10/11/2023
|
JARNIAL KAUR
|
2617001WL007391
|
JARNIAL KAUR
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8991664921
|
|
JARNAIL KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-076-001/76
(SASPALI)
|
2617001000NRG24101120230217044
|
10/11/2023
|
SURJIT KAUR
|
2617001WL007391
|
SURJIT KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991664918
|
|
SURJIT KAUR W/O NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-076-001/91
(SASPALI)
|
2617001000NRG24101120230217045
|
10/11/2023
|
KARAMJEET KAUR
|
2617001WL007391
|
KARAMJEET KAUR
|
00354
|
PUNB0126600
|
270
|
270
|
Processed
|
01/01/2024
|
|
8991664987
|
|
KARAMJEET KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44010
|
44010
|
|
|
|
|
|
|
|
|
106
|
BUDHLADA
|
PB-17-001-007-001/26
(ANDIANWALI)
|
2617001000NRG24101120230216980
|
10/11/2023
|
GUDDU SINGH
|
2617001WL007389
|
GUDDU SINGH
|
00354
|
PUNB0133200
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991664911
|
|
GUDDU SINGH S/O CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-007-001/30
(ANDIANWALI)
|
2617001000NRG24101120230216981
|
10/11/2023
|
MOHINDER SINGH
|
2617001WL007389
|
MOHINDER SINGH
|
00354
|
PUNB0133200
|
1400
|
1400
|
Rejected
|
01/01/2024
|
|
8991665002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
BUDHLADA
|
PB-17-001-076-001/121
(SASPALI)
|
2617001000NRG24101120230217008
|
10/11/2023
|
Jaswant singh
|
2617001WL007391
|
Jaswant singh
|
00354
|
PUNB0133200
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8991665001
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
109
|
BUDHLADA
|
PB-17-001-022-001/16
(CHAK ALISHER)
|
2617001000NRG24101120230216982
|
10/11/2023
|
SADHU SINGH
|
2617001WL007389
|
SADHU SINGH
|
00354
|
PUNB0234100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991665010
|
|
SADHU SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-022-001/23
(CHAK ALISHER)
|
2617001000NRG24101120230216984
|
10/11/2023
|
JEET SINGH
|
2617001WL007389
|
JEET SINGH
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991664902
|
|
JIT SINGH S/O GOLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-022-001/45
(CHAK ALISHER)
|
2617001000NRG24101120230216985
|
10/11/2023
|
KAKA SINGH
|
2617001WL007389
|
KAKA SINGH
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991664903
|
|
KAKA SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-062-001/100
(MANDER)
|
2617001000NRG24101120230217800
|
10/11/2023
|
JASVIR KAUR
|
2617001WL007437
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
900
|
900
|
Processed
|
01/01/2024
|
|
8991665027
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-062-001/104
(MANDER)
|
2617001000NRG24101120230217801
|
10/11/2023
|
SARBJEET KAUR
|
2617001WL007437
|
SARBJEET KAUR
|
00354
|
PUNB0234100
|
600
|
600
|
Processed
|
01/01/2024
|
|
8991665041
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-062-001/107
(MANDER)
|
2617001000NRG24101120230217802
|
10/11/2023
|
SARABJIT KAUR
|
2617001WL007437
|
SARABJIT KAUR
|
00354
|
PUNB0234100
|
300
|
300
|
Processed
|
01/01/2024
|
|
8991665035
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-062-001/109
(MANDER)
|
2617001000NRG24101120230217803
|
10/11/2023
|
NAHAR SINGH
|
2617001WL007437
|
NAHAR SINGH
|
00354
|
PUNB0234100
|
900
|
900
|
Processed
|
01/01/2024
|
|
8991664899
|
|
NAHAR SINGH AND BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-062-001/110
(MANDER)
|
2617001000NRG24101120230217804
|
10/11/2023
|
JASWINDER KAUR
|
2617001WL007437
|
JASWINDER KAUR
|
00354
|
PUNB0234100
|
900
|
900
|
Processed
|
01/01/2024
|
|
8991664907
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-062-001/112
(MANDER)
|
2617001000NRG24101120230217805
|
10/11/2023
|
RANJIT KAUR
|
2617001WL007437
|
RANJIT KAUR
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8991665033
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-062-001/12
(MANDER)
|
2617001000NRG24101120230217806
|
10/11/2023
|
MOHINDER SINGH
|
2617001WL007437
|
MOHINDER SINGH
|
00354
|
PUNB0234100
|
300
|
300
|
Processed
|
01/01/2024
|
|
8991665011
|
|
MAHINDER SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-062-001/122
(MANDER)
|
2617001000NRG24101120230217807
|
10/11/2023
|
SINDER KAUR
|
2617001WL007437
|
SINDER KAUR
|
00354
|
PUNB0234100
|
600
|
600
|
Processed
|
01/01/2024
|
|
8991664904
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-062-001/129
(MANDER)
|
2617001000NRG24101120230217808
|
10/11/2023
|
BALJIT KAUR
|
2617001WL007437
|
BALJIT KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8991665030
|
|
BALJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-062-001/148
(MANDER)
|
2617001000NRG24101120230217809
|
10/11/2023
|
RUKHSANA
|
2617001WL007437
|
RUKHSANA
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8991665008
|
|
RUKHSANA W/O HUSIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-062-001/152
(MANDER)
|
2617001000NRG24101120230217810
|
10/11/2023
|
MELA SINGH
|
2617001WL007437
|
MELA SINGH
|
00354
|
PUNB0234100
|
900
|
900
|
Processed
|
01/01/2024
|
|
8991665040
|
|
MELA SINGH SO MATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-062-001/152
(MANDER)
|
2617001000NRG24101120230217811
|
10/11/2023
|
RAJPAL
|
2617001WL007437
|
RAJPAL
|
00354
|
PUNB0234100
|
600
|
600
|
Processed
|
01/01/2024
|
|
8991665024
|
|
RAJPAL KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-062-001/166
(MANDER)
|
2617001000NRG24101120230217812
|
10/11/2023
|
SAWITI KAUR
|
2617001WL007437
|
SAWITI KAUR
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8991665036
|
|
SAWITI BEGAM W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-062-001/18
(MANDER)
|
2617001000NRG24101120230217813
|
10/11/2023
|
RAJ RANI
|
2617001WL007437
|
RAJ RANI
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8991665012
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
BUDHLADA
|
PB-17-001-062-001/184
(MANDER)
|
2617001000NRG24101120230217814
|
10/11/2023
|
BHAN KAUR
|
2617001WL007437
|
BHAN KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8991664905
|
|
BHAN KAUR WO JOGI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-062-001/189
(MANDER)
|
2617001000NRG24101120230217815
|
10/11/2023
|
AMARJIT KAUR
|
2617001WL007437
|
AMARJIT KAUR
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8991665039
|
|
AMARJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-062-001/2
(MANDER)
|
2617001000NRG24101120230217816
|
10/11/2023
|
KULWINDER KAUR
|
2617001WL007437
|
KULWINDER KAUR
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8991665031
|
|
KULWINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-062-001/200
(MANDER)
|
2617001000NRG24101120230217817
|
10/11/2023
|
BIMAL KAUR
|
2617001WL007437
|
BIMAL KAUR
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8991665038
|
|
BIMAL KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-062-001/201
(MANDER)
|
2617001000NRG24101120230217818
|
10/11/2023
|
KANTA KAUR
|
2617001WL007437
|
KANTA KAUR
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8991665037
|
|
KANTA KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-062-001/219
(MANDER)
|
2617001000NRG24101120230217819
|
10/11/2023
|
BANT KAUR
|
2617001WL007437
|
BANT KAUR
|
00354
|
PUNB0234100
|
900
|
900
|
Processed
|
01/01/2024
|
|
8991665022
|
|
BANT KAUR W/O BHIM SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-062-001/226
(MANDER)
|
2617001000NRG24101120230217820
|
10/11/2023
|
MINU BEGAM
|
2617001WL007437
|
MINU BEGAM
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8991664896
|
|
MINU BEGAM W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-062-001/229
(MANDER)
|
2617001000NRG24101120230217821
|
10/11/2023
|
AMARJIT KAUR
|
2617001WL007437
|
AMARJIT KAUR
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8991664909
|
|
AMARJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-062-001/257
(MANDER)
|
2617001000NRG24101120230217822
|
10/11/2023
|
CHANDERPATI
|
2617001WL007437
|
CHANDERPATI
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8991665021
|
|
CHANDERWATI W/O BARU SINGH & DSSO M
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-062-001/267
(MANDER)
|
2617001000NRG24101120230217823
|
10/11/2023
|
BACHAN KAUR
|
2617001WL007437
|
BACHAN KAUR
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8991665020
|
|
BACHAN KAUR W/O HARDEV SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-062-001/268
(MANDER)
|
2617001000NRG24101120230217824
|
10/11/2023
|
PARAMJIT KAUR
|
2617001WL007437
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8991665042
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-062-001/314
(MANDER)
|
2617001000NRG24101120230217826
|
10/11/2023
|
GURJIT KAUR
|
2617001WL007437
|
GURJIT KAUR
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8991665018
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
BUDHLADA
|
PB-17-001-062-001/329
(MANDER)
|
2617001000NRG24101120230217827
|
10/11/2023
|
PINKY KAUR
|
2617001WL007437
|
PINKY KAUR
|
00354
|
PUNB0234100
|
600
|
600
|
Processed
|
01/01/2024
|
|
8991665019
|
|
PINKY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-062-001/33
(MANDER)
|
2617001000NRG24101120230217828
|
10/11/2023
|
GURLAL SINGH
|
2617001WL007437
|
GURLAL SINGH
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8991665023
|
|
GURLAL SINGH S/O MATIYA SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BUDHLADA
|
PB-17-001-062-001/37
(MANDER)
|
2617001000NRG24101120230217829
|
10/11/2023
|
JASVIR KAUR
|
2617001WL007437
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
900
|
900
|
Processed
|
01/01/2024
|
|
8991664897
|
|
JASVIR KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-062-001/38
(MANDER)
|
2617001000NRG24101120230217830
|
10/11/2023
|
KULWANT KAUR
|
2617001WL007437
|
KULWANT KAUR
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8991665034
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BUDHLADA
|
PB-17-001-062-001/40
(MANDER)
|
2617001000NRG24101120230217831
|
10/11/2023
|
Bakshveer kaur
|
2617001WL007437
|
Bakshveer kaur
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8991665017
|
|
BAKSHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BUDHLADA
|
PB-17-001-062-001/44
(MANDER)
|
2617001000NRG24101120230217832
|
10/11/2023
|
AMARJEET KAUR
|
2617001WL007437
|
AMARJEET KAUR
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8991665013
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BUDHLADA
|
PB-17-001-062-001/49
(MANDER)
|
2617001000NRG24101120230217833
|
10/11/2023
|
MANA KAUR
|
2617001WL007437
|
MANA KAUR
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8991665043
|
|
MEENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BUDHLADA
|
PB-17-001-062-001/61
(MANDER)
|
2617001000NRG24101120230217834
|
10/11/2023
|
TELLU SINGH
|
2617001WL007437
|
TELLU SINGH
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8991664900
|
|
TELU SINGH AND JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BUDHLADA
|
PB-17-001-062-001/66
(MANDER)
|
2617001000NRG24101120230217835
|
10/11/2023
|
CHARANJIT KAUR
|
2617001WL007437
|
CHARANJIT KAUR
|
00354
|
PUNB0234100
|
600
|
600
|
Processed
|
01/01/2024
|
|
8991664908
|
|
CHARANJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BUDHLADA
|
PB-17-001-062-001/70
(MANDER)
|
2617001000NRG24101120230217837
|
10/11/2023
|
GURMEET KAUR
|
2617001WL007437
|
GURMEET KAUR
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8991665014
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BUDHLADA
|
PB-17-001-062-001/70
(MANDER)
|
2617001000NRG24101120230217836
|
10/11/2023
|
JUGRAJ SINGH
|
2617001WL007437
|
JUGRAJ SINGH
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8991665009
|
|
JAGRAJ SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BUDHLADA
|
PB-17-001-062-001/72
(MANDER)
|
2617001000NRG24101120230217838
|
10/11/2023
|
BEANT KAUR
|
2617001WL007437
|
BEANT KAUR
|
00354
|
PUNB0234100
|
900
|
900
|
Processed
|
01/01/2024
|
|
8991665028
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
BUDHLADA
|
PB-17-001-062-001/76
(MANDER)
|
2617001000NRG24101120230217839
|
10/11/2023
|
PARAMJIT KAUR
|
2617001WL007437
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8991664906
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BUDHLADA
|
PB-17-001-062-001/77
(MANDER)
|
2617001000NRG24101120230217840
|
10/11/2023
|
SHINDER KAUR
|
2617001WL007437
|
SHINDER KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8991664901
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BUDHLADA
|
PB-17-001-062-001/8
(MANDER)
|
2617001000NRG24101120230217841
|
10/11/2023
|
SUKHJEET KAUR
|
2617001WL007437
|
SUKHJEET KAUR
|
00354
|
PUNB0234100
|
600
|
600
|
Processed
|
01/01/2024
|
|
8991665015
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BUDHLADA
|
PB-17-001-062-001/84
(MANDER)
|
2617001000NRG24101120230217842
|
10/11/2023
|
NANNI KAUR
|
2617001WL007437
|
NANNI KAUR
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8991664898
|
|
NANNI KAUR W/O AJAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BUDHLADA
|
PB-17-001-062-001/86
(MANDER)
|
2617001000NRG24101120230217843
|
10/11/2023
|
MUKESH KAUR
|
2617001WL007437
|
MUKESH KAUR
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8991665016
|
|
MUKESH BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BUDHLADA
|
PB-17-001-062-001/88
(MANDER)
|
2617001000NRG24101120230217844
|
10/11/2023
|
KIRANPAL KAUR
|
2617001WL007437
|
KIRANPAL KAUR
|
00354
|
PUNB0234100
|
600
|
600
|
Processed
|
01/01/2024
|
|
8991665032
|
|
KIRNPAL KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BUDHLADA
|
PB-17-001-062-001/9
(MANDER)
|
2617001000NRG24101120230217845
|
10/11/2023
|
PARMJIT KAUR
|
2617001WL007437
|
PARMJIT KAUR
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8991665025
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BUDHLADA
|
PB-17-001-062-001/94
(MANDER)
|
2617001000NRG24101120230217846
|
10/11/2023
|
KAMALA KAUR
|
2617001WL007437
|
KAMALA KAUR
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8991665029
|
|
KAMLA W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-076-001/18
(SASPALI)
|
2617001000NRG24101120230217014
|
10/11/2023
|
MANJINDER KAUR
|
2617001WL007391
|
MANJINDER KAUR
|
00354
|
PUNB0234100
|
270
|
270
|
Processed
|
01/01/2024
|
|
8991665026
|
|
MANJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62950
|
62950
|
|
|
|
|
|
|
|
|
159
|
BUDHLADA
|
PB-17-001-022-001/174
(CHAK ALISHER)
|
2617001000NRG24101120230216983
|
10/11/2023
|
MEJAR SINGH
|
2617001WL007389
|
MEJAR SINGH
|
00354
|
PUNB0974400
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991665068
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BUDHLADA
|
PB-17-001-076-001/116
(SASPALI)
|
2617001000NRG24101120230217005
|
10/11/2023
|
Sammi
|
2617001WL007391
|
Sammi
|
00354
|
PUNB0974400
|
810
|
810
|
Processed
|
01/01/2024
|
|
8991665067
|
|
SAMMI WO SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
161
|
BUDHLADA
|
PB-17-001-052-001/445
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24101120230217182
|
10/11/2023
|
BALJIT KAUR
|
2617001WL007401
|
BALJIT KAUR
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991664894
|
|
MR BALJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUDHLADA
|
PB-17-001-052-001/468
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24101120230217183
|
10/11/2023
|
MANJIT KAUR
|
2617001WL007401
|
MANJIT KAUR
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991664895
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
163
|
BUDHLADA
|
PB-17-001-046-001/147
(KALIPUR)
|
2617001000NRG24101120230216988
|
10/11/2023
|
GORA SINGH
|
2617001WL007390
|
GORA SINGH
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8991665044
|
|
GORA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
164
|
BUDHLADA
|
PB-17-001-010-001/124
(BAKHSHIWALA)
|
2617001000NRG24101120230217595
|
10/11/2023
|
BAWA SINGH
|
2617001WL007423
|
BAWA SINGH
|
00415
|
SBIN0050049
|
906
|
906
|
Processed
|
01/01/2024
|
|
8991665053
|
|
RAM SAROOP
|
HDFC BANK LTD(607152)
|
|
165
|
BUDHLADA
|
PB-17-001-010-001/155
(BAKHSHIWALA)
|
2617001000NRG24101120230217597
|
10/11/2023
|
KULWANT KAUR
|
2617001WL007423
|
KULWANT KAUR
|
00415
|
SBIN0050049
|
1510
|
1510
|
Processed
|
01/01/2024
|
|
8991665057
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BUDHLADA
|
PB-17-001-010-001/186
(BAKHSHIWALA)
|
2617001000NRG24101120230217599
|
10/11/2023
|
JASVIR KAUR
|
2617001WL007423
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
1510
|
1510
|
Processed
|
01/01/2024
|
|
8991665064
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUDHLADA
|
PB-17-001-010-001/188
(BAKHSHIWALA)
|
2617001000NRG24101120230217600
|
10/11/2023
|
TEK SINGH
|
2617001WL007423
|
TEK SINGH
|
00415
|
SBIN0050049
|
1510
|
1510
|
Processed
|
01/01/2024
|
|
8991665070
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUDHLADA
|
PB-17-001-010-001/233
(BAKHSHIWALA)
|
2617001000NRG24101120230217601
|
10/11/2023
|
CHARANJIT KAUR
|
2617001WL007423
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
604
|
604
|
Processed
|
01/01/2024
|
|
8991665045
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
BUDHLADA
|
PB-17-001-010-001/272
(BAKHSHIWALA)
|
2617001000NRG24101120230217602
|
10/11/2023
|
Charanjit kaur
|
2617001WL007423
|
Charanjit kaur
|
00415
|
SBIN0050049
|
906
|
906
|
Processed
|
01/01/2024
|
|
8991665046
|
|
CHARANJIT KAUR WO NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
BUDHLADA
|
PB-17-001-010-001/43
(BAKHSHIWALA)
|
2617001000NRG24101120230217604
|
10/11/2023
|
BALVIR SINGH
|
2617001WL007423
|
BALVIR SINGH
|
00415
|
SBIN0050049
|
604
|
604
|
Processed
|
01/01/2024
|
|
8991664890
|
|
MR BALBIR SINGH SO MAGHHAR SINGH SINGH O
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-010-001/43
(BAKHSHIWALA)
|
2617001000NRG24101120230217605
|
10/11/2023
|
JASVIR KAUR
|
2617001WL007423
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
906
|
906
|
Processed
|
01/01/2024
|
|
8991665069
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BUDHLADA
|
PB-17-001-010-001/55
(BAKHSHIWALA)
|
2617001000NRG24101120230217607
|
10/11/2023
|
MANJIT KAUR
|
2617001WL007423
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
906
|
906
|
Processed
|
01/01/2024
|
|
8991665056
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9362
|
9362
|
|
|
|
|
|
|
|
|
173
|
BUDHLADA
|
PB-17-001-006-001/529
(ALAMPUR MANDRAN)
|
2617001000NRG24101120230217776
|
10/11/2023
|
SOMA KAUR
|
2617001WL007435
|
SOMA KAUR
|
00415
|
SBIN0050050
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8991665059
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUDHLADA
|
PB-17-001-021-001/101
(CHAK BHAIKE)
|
2617001000NRG24101120230217585
|
10/11/2023
|
Soma Rani
|
2617001WL007422
|
Soma Rani
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991665055
|
|
MISS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BUDHLADA
|
PB-17-001-029-001/80
(FULLOWALA DOD)
|
2617001000NRG24101120230217796
|
10/11/2023
|
BABLI KAUR
|
2617001WL007436
|
BABLI KAUR
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991664889
|
|
BABALJIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
176
|
BUDHLADA
|
PB-17-001-006-001/10
(ALAMPUR MANDRAN)
|
2617001000NRG24101120230217764
|
10/11/2023
|
GURMAIL KAUR
|
2617001WL007435
|
GURMAIL KAUR
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8991664886
|
|
GURMAIL KAUR W/O SHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
177
|
BUDHLADA
|
PB-17-001-006-001/149
(ALAMPUR MANDRAN)
|
2617001000NRG24101120230217765
|
10/11/2023
|
MANGA SINGH
|
2617001WL007435
|
MANGA SINGH
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8991664888
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUDHLADA
|
PB-17-001-006-001/338
(ALAMPUR MANDRAN)
|
2617001000NRG24101120230217767
|
10/11/2023
|
CHHINDER KAUR
|
2617001WL007435
|
CHHINDER KAUR
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8991665062
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BUDHLADA
|
PB-17-001-006-001/377
(ALAMPUR MANDRAN)
|
2617001000NRG24101120230217768
|
10/11/2023
|
PARAMJIT KAUR
|
2617001WL007435
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8991665060
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUDHLADA
|
PB-17-001-006-001/40
(ALAMPUR MANDRAN)
|
2617001000NRG24101120230217770
|
10/11/2023
|
SUKHMINDER SINGH
|
2617001WL007435
|
SUKHMINDER SINGH
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8991665054
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BUDHLADA
|
PB-17-001-006-001/420
(ALAMPUR MANDRAN)
|
2617001000NRG24101120230217771
|
10/11/2023
|
NASEEB KAUR
|
2617001WL007435
|
NASEEB KAUR
|
00415
|
SBIN0050395
|
780
|
780
|
Processed
|
01/01/2024
|
|
8991664885
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUDHLADA
|
PB-17-001-006-001/441
(ALAMPUR MANDRAN)
|
2617001000NRG24101120230217772
|
10/11/2023
|
SHINDER KAUR
|
2617001WL007435
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8991665063
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BUDHLADA
|
PB-17-001-006-001/449
(ALAMPUR MANDRAN)
|
2617001000NRG24101120230217773
|
10/11/2023
|
DHARAM SINGH
|
2617001WL007435
|
DHARAM SINGH
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8991664884
|
|
DHARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BUDHLADA
|
PB-17-001-006-001/45
(ALAMPUR MANDRAN)
|
2617001000NRG24101120230217774
|
10/11/2023
|
SURJEET KAUR
|
2617001WL007435
|
SURJEET KAUR
|
00415
|
SBIN0050395
|
520
|
520
|
Processed
|
01/01/2024
|
|
8991665058
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BUDHLADA
|
PB-17-001-006-001/494
(ALAMPUR MANDRAN)
|
2617001000NRG24101120230217775
|
10/11/2023
|
NISHAN SINGH
|
2617001WL007435
|
NISHAN SINGH
|
00415
|
SBIN0050395
|
260
|
260
|
Processed
|
01/01/2024
|
|
8991664887
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BUDHLADA
|
PB-17-001-006-001/573
(ALAMPUR MANDRAN)
|
2617001000NRG24101120230217777
|
10/11/2023
|
SUKHPAL KAUR
|
2617001WL007435
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8991665061
|
|
MRS SUKHPAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BUDHLADA
|
PB-17-001-006-001/621
(ALAMPUR MANDRAN)
|
2617001000NRG24101120230217778
|
10/11/2023
|
Manjit kaur
|
2617001WL007435
|
Manjit kaur
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8991665065
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218800
|
218800
|
|
|
|
|
|
|
|