|
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-17-001-027-001/118
(DODRA)
|
2617001000NRG24170620230076643
|
18/06/2023
|
BALLI SINGH
|
2617001WL002364
|
BALLI SINGH
|
00349
|
PSIB0000518
|
714
|
714
|
Processed
|
27/06/2023
|
|
2798388291
|
|
BALLI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BUDHLADA
|
PB-17-001-027-001/139
(DODRA)
|
2617001000NRG24170620230076649
|
18/06/2023
|
NIKKU KAUR
|
2617001WL002364
|
NIKKU KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2798388287
|
|
NIKKO KAUR WO SITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BUDHLADA
|
PB-17-001-027-001/160
(DODRA)
|
2617001000NRG24170620230076658
|
18/06/2023
|
GURMAIL KAUR
|
2617001WL002364
|
GURMAIL KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2798388296
|
|
MELO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BUDHLADA
|
PB-17-001-027-001/22
(DODRA)
|
2617001000NRG24170620230076671
|
18/06/2023
|
SUKHPREET KAUR
|
2617001WL002364
|
SUKHPREET KAUR
|
00349
|
PSIB0000518
|
714
|
714
|
Processed
|
27/06/2023
|
|
2798388274
|
|
SUKHPREET KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BUDHLADA
|
PB-17-001-027-001/232
(DODRA)
|
2617001000NRG24170620230076677
|
18/06/2023
|
BHEM SINGH
|
2617001WL002364
|
BHEM SINGH
|
00349
|
PSIB0000518
|
714
|
714
|
Processed
|
27/06/2023
|
|
2798388288
|
|
BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BUDHLADA
|
PB-17-001-027-001/237
(DODRA)
|
2617001000NRG24170620230076679
|
18/06/2023
|
MOHNA SINGH
|
2617001WL002364
|
MOHNA SINGH
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2798388293
|
|
MOHNA SINGH SO PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BUDHLADA
|
PB-17-001-027-001/288
(DODRA)
|
2617001000NRG24170620230076689
|
18/06/2023
|
GURPREET KAUR
|
2617001WL002364
|
GURPREET KAUR
|
00349
|
PSIB0000518
|
476
|
476
|
Processed
|
27/06/2023
|
|
2798388292
|
|
GURPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BUDHLADA
|
PB-17-001-027-001/299
(DODRA)
|
2617001000NRG24170620230076690
|
18/06/2023
|
RANI KAUR
|
2617001WL002364
|
RANI KAUR
|
00349
|
PSIB0000518
|
714
|
714
|
Processed
|
27/06/2023
|
|
2798388286
|
|
RANI KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BUDHLADA
|
PB-17-001-027-001/311
(DODRA)
|
2617001000NRG24170620230076694
|
18/06/2023
|
MANJEET KAUR
|
2617001WL002364
|
MANJEET KAUR
|
00349
|
PSIB0000518
|
714
|
714
|
Processed
|
27/06/2023
|
|
2798388294
|
|
MANJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BUDHLADA
|
PB-17-001-027-001/355
(DODRA)
|
2617001000NRG24170620230076702
|
18/06/2023
|
HARKARAN SINGH
|
2617001WL002364
|
HARKARAN SINGH
|
00349
|
PSIB0000518
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2798388290
|
|
HARKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BUDHLADA
|
PB-17-001-027-001/504
(DODRA)
|
2617001000NRG24170620230076718
|
18/06/2023
|
Sukhdeep kaur
|
2617001WL002364
|
Sukhdeep kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2798388295
|
|
DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BUDHLADA
|
PB-17-001-027-001/541
(DODRA)
|
2617001000NRG24170620230076721
|
18/06/2023
|
DIYAWANTI
|
2617001WL002364
|
DIYAWANTI
|
00349
|
PSIB0000518
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2798388235
|
|
DAYA WANTI WO MAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BUDHLADA
|
PB-17-001-027-001/66
(DODRA)
|
2617001000NRG24170620230076725
|
18/06/2023
|
MITTHU SINGH
|
2617001WL002364
|
MITTHU SINGH
|
00349
|
PSIB0000518
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2798388289
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-027-001/111
(DODRA)
|
2617001000NRG24170620230076642
|
18/06/2023
|
VIRPAL KAUR
|
2617001WL002364
|
VIRPAL KAUR
|
00349
|
PSIB0021283
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2798388252
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BUDHLADA
|
PB-17-001-027-001/134
(DODRA)
|
2617001000NRG24170620230076647
|
18/06/2023
|
SANDEEP KAUR
|
2617001WL002364
|
SANDEEP KAUR
|
00349
|
PSIB0021283
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2798388270
|
|
SANDEEP KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BUDHLADA
|
PB-17-001-027-001/152
(DODRA)
|
2617001000NRG24170620230076653
|
18/06/2023
|
MOHINDER KAUR
|
2617001WL002364
|
MOHINDER KAUR
|
00349
|
PSIB0021283
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2798388246
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BUDHLADA
|
PB-17-001-027-001/158
(DODRA)
|
2617001000NRG24170620230076657
|
18/06/2023
|
GURMAIL KAUR
|
2617001WL002364
|
GURMAIL KAUR
|
00349
|
PSIB0021283
|
952
|
952
|
Processed
|
27/06/2023
|
|
2798388273
|
|
GURMEL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
BUDHLADA
|
PB-17-001-027-001/181
(DODRA)
|
2617001000NRG24170620230076662
|
18/06/2023
|
MALKIT SINGH
|
2617001WL002364
|
MALKIT SINGH
|
00349
|
PSIB0021283
|
238
|
238
|
Processed
|
27/06/2023
|
|
2798388250
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BUDHLADA
|
PB-17-001-027-001/182
(DODRA)
|
2617001000NRG24170620230076663
|
18/06/2023
|
GURMAIL KAUR
|
2617001WL002364
|
GURMAIL KAUR
|
00349
|
PSIB0021283
|
952
|
952
|
Processed
|
27/06/2023
|
|
2798388228
|
|
GURMAIL KAUR WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BUDHLADA
|
PB-17-001-027-001/19
(DODRA)
|
2617001000NRG24170620230076665
|
18/06/2023
|
HARBANS KAUR
|
2617001WL002364
|
HARBANS KAUR
|
00349
|
PSIB0021283
|
714
|
714
|
Processed
|
27/06/2023
|
|
2798388233
|
|
HARBANS KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BUDHLADA
|
PB-17-001-027-001/190
(DODRA)
|
2617001000NRG24170620230076667
|
18/06/2023
|
SANDEEP KAUR
|
2617001WL002364
|
SANDEEP KAUR
|
00349
|
PSIB0021283
|
714
|
714
|
Processed
|
27/06/2023
|
|
2798388248
|
|
SANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BUDHLADA
|
PB-17-001-027-001/200
(DODRA)
|
2617001000NRG24170620230076669
|
18/06/2023
|
MELA SINGH
|
2617001WL002364
|
MELA SINGH
|
00349
|
PSIB0021283
|
476
|
476
|
Processed
|
27/06/2023
|
|
2798388240
|
|
MELA SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BUDHLADA
|
PB-17-001-027-001/220
(DODRA)
|
2617001000NRG24170620230076673
|
18/06/2023
|
PREM SINGH
|
2617001WL002364
|
PREM SINGH
|
00349
|
PSIB0021283
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2798388251
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BUDHLADA
|
PB-17-001-027-001/228
(DODRA)
|
2617001000NRG24170620230076676
|
18/06/2023
|
MIANA DEVI
|
2617001WL002364
|
MIANA DEVI
|
00349
|
PSIB0021283
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2798388244
|
|
MAINA DEVI WO MAINGAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BUDHLADA
|
PB-17-001-027-001/258
(DODRA)
|
2617001000NRG24170620230076681
|
18/06/2023
|
SUKHDEEP KAUR
|
2617001WL002364
|
SUKHDEEP KAUR
|
00349
|
PSIB0021283
|
714
|
714
|
Processed
|
27/06/2023
|
|
2798388277
|
|
SUKHDEEP KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BUDHLADA
|
PB-17-001-027-001/265
(DODRA)
|
2617001000NRG24170620230076683
|
18/06/2023
|
SHIMLA DEVI
|
2617001WL002364
|
SHIMLA DEVI
|
00349
|
PSIB0021283
|
952
|
952
|
Processed
|
27/06/2023
|
|
2798388236
|
|
SHIMLA DEVI WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BUDHLADA
|
PB-17-001-027-001/267
(DODRA)
|
2617001000NRG24170620230076684
|
18/06/2023
|
HAMIR SINGH
|
2617001WL002364
|
HAMIR SINGH
|
00349
|
PSIB0021283
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2798388247
|
|
HAMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BUDHLADA
|
PB-17-001-027-001/280
(DODRA)
|
2617001000NRG24170620230076685
|
18/06/2023
|
SARABJEET KAUR
|
2617001WL002364
|
SARABJEET KAUR
|
00349
|
PSIB0021283
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2798388230
|
|
SARBJIT KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BUDHLADA
|
PB-17-001-027-001/286
(DODRA)
|
2617001000NRG24170620230076687
|
18/06/2023
|
SUKHPAL KAUR
|
2617001WL002364
|
SUKHPAL KAUR
|
00349
|
PSIB0021283
|
952
|
952
|
Processed
|
27/06/2023
|
|
2798388229
|
|
SUKHPAL KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BUDHLADA
|
PB-17-001-027-001/287
(DODRA)
|
2617001000NRG24170620230076688
|
18/06/2023
|
KULWINDER KAUR
|
2617001WL002364
|
KULWINDER KAUR
|
00349
|
PSIB0021283
|
476
|
476
|
Processed
|
27/06/2023
|
|
2798388238
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BUDHLADA
|
PB-17-001-027-001/305
(DODRA)
|
2617001000NRG24170620230076691
|
18/06/2023
|
BALJIT KAUR
|
2617001WL002364
|
BALJIT KAUR
|
00349
|
PSIB0021283
|
952
|
952
|
Processed
|
27/06/2023
|
|
2798388227
|
|
BALJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BUDHLADA
|
PB-17-001-027-001/345
(DODRA)
|
2617001000NRG24170620230076696
|
18/06/2023
|
JASMEL KAUR
|
2617001WL002364
|
JASMEL KAUR
|
00349
|
PSIB0021283
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2798388234
|
|
JASMAIL KAUR WO BIRBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BUDHLADA
|
PB-17-001-027-001/345
(DODRA)
|
2617001000NRG24170620230076697
|
18/06/2023
|
Rampal singh
|
2617001WL002364
|
Rampal singh
|
00349
|
PSIB0021283
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2798388226
|
|
RAMPAL SINGH SO BEERBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-027-001/346
(DODRA)
|
2617001000NRG24170620230076698
|
18/06/2023
|
SINDERPAL KAUR
|
2617001WL002364
|
SINDERPAL KAUR
|
00349
|
PSIB0021283
|
238
|
238
|
Processed
|
27/06/2023
|
|
2798388231
|
|
SINDERPAL KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BUDHLADA
|
PB-17-001-027-001/351
(DODRA)
|
2617001000NRG24170620230076700
|
18/06/2023
|
AMANDEEP KAUR
|
2617001WL002364
|
AMANDEEP KAUR
|
00349
|
PSIB0021283
|
952
|
952
|
Processed
|
27/06/2023
|
|
2798388268
|
|
AMANDEEP KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BUDHLADA
|
PB-17-001-027-001/353
(DODRA)
|
2617001000NRG24170620230076701
|
18/06/2023
|
BHUPINDER KAUR
|
2617001WL002364
|
BHUPINDER KAUR
|
00349
|
PSIB0021283
|
476
|
476
|
Processed
|
27/06/2023
|
|
2798388280
|
|
BHUPINDER KAUR WO SONY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BUDHLADA
|
PB-17-001-027-001/355
(DODRA)
|
2617001000NRG24170620230076703
|
18/06/2023
|
RANDIR KAUR
|
2617001WL002364
|
RANDIR KAUR
|
00349
|
PSIB0021283
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2798388272
|
|
RANDHIR KAUR WO HARKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BUDHLADA
|
PB-17-001-027-001/360
(DODRA)
|
2617001000NRG24170620230076704
|
18/06/2023
|
DARSHAN KAUR
|
2617001WL002364
|
DARSHAN KAUR
|
00349
|
PSIB0021283
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2798388279
|
|
DARSHAN KAUR WO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BUDHLADA
|
PB-17-001-027-001/364
(DODRA)
|
2617001000NRG24170620230076705
|
18/06/2023
|
BHURO KAUR
|
2617001WL002364
|
BHURO KAUR
|
00349
|
PSIB0021283
|
952
|
952
|
Processed
|
27/06/2023
|
|
2798388278
|
|
BHURO KAUR WO GURCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BUDHLADA
|
PB-17-001-027-001/365
(DODRA)
|
2617001000NRG24170620230076706
|
18/06/2023
|
VEERPAL KAUR
|
2617001WL002364
|
VEERPAL KAUR
|
00349
|
PSIB0021283
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2798388245
|
|
VEERPAL KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BUDHLADA
|
PB-17-001-027-001/367
(DODRA)
|
2617001000NRG24170620230076708
|
18/06/2023
|
CHARANJEET KAUR
|
2617001WL002364
|
CHARANJEET KAUR
|
00349
|
PSIB0021283
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2798388242
|
|
CHARANJIT KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BUDHLADA
|
PB-17-001-027-001/378
(DODRA)
|
2617001000NRG24170620230076710
|
18/06/2023
|
GURVINDER SINGH
|
2617001WL002364
|
GURVINDER SINGH
|
00349
|
PSIB0021283
|
952
|
952
|
Processed
|
27/06/2023
|
|
2798388275
|
|
GURVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUDHLADA
|
PB-17-001-027-001/378
(DODRA)
|
2617001000NRG24170620230076709
|
18/06/2023
|
PARAMJEET KAUR
|
2617001WL002364
|
PARAMJEET KAUR
|
00349
|
PSIB0021283
|
952
|
952
|
Processed
|
27/06/2023
|
|
2798388276
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BUDHLADA
|
PB-17-001-027-001/379
(DODRA)
|
2617001000NRG24170620230076711
|
18/06/2023
|
SUKHJEET KAUR
|
2617001WL002364
|
SUKHJEET KAUR
|
00349
|
PSIB0021283
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2798388232
|
|
SUKHJIT KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BUDHLADA
|
PB-17-001-027-001/385
(DODRA)
|
2617001000NRG24170620230076712
|
18/06/2023
|
PARMJIT KAUR
|
2617001WL002364
|
PARMJIT KAUR
|
00349
|
PSIB0021283
|
952
|
952
|
Processed
|
27/06/2023
|
|
2798388225
|
|
PARAMJIT KAUR WO BABLI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BUDHLADA
|
PB-17-001-027-001/421
(DODRA)
|
2617001000NRG24170620230076713
|
18/06/2023
|
JAGGAR SINGH
|
2617001WL002364
|
JAGGAR SINGH
|
00349
|
PSIB0021283
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2798388243
|
|
JAGGAR SINGH SO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BUDHLADA
|
PB-17-001-027-001/423
(DODRA)
|
2617001000NRG24170620230076714
|
18/06/2023
|
RAJDEEP KAUR
|
2617001WL002364
|
RAJDEEP KAUR
|
00349
|
PSIB0021283
|
714
|
714
|
Processed
|
27/06/2023
|
|
2798388249
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BUDHLADA
|
PB-17-001-027-001/526
(DODRA)
|
2617001000NRG24170620230076719
|
18/06/2023
|
JASWINDER KAUR
|
2617001WL002364
|
JASWINDER KAUR
|
00349
|
PSIB0021283
|
476
|
476
|
Processed
|
27/06/2023
|
|
2798388237
|
|
JASVINDER KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BUDHLADA
|
PB-17-001-027-001/529
(DODRA)
|
2617001000NRG24170620230076720
|
18/06/2023
|
HARWINDER KAUR
|
2617001WL002364
|
HARWINDER KAUR
|
00349
|
PSIB0021283
|
714
|
714
|
Processed
|
27/06/2023
|
|
2798388269
|
|
HARWINDER KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BUDHLADA
|
PB-17-001-027-001/563
(DODRA)
|
2617001000NRG24170620230076722
|
18/06/2023
|
MELO
|
2617001WL002364
|
MELO
|
00349
|
PSIB0021283
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2798388239
|
|
MELO WO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BUDHLADA
|
PB-17-001-027-001/572
(DODRA)
|
2617001000NRG24170620230076724
|
18/06/2023
|
SUKHPREET KAUR
|
2617001WL002364
|
SUKHPREET KAUR
|
00349
|
PSIB0021283
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2798388241
|
|
SUKHPREET KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BUDHLADA
|
PB-17-001-027-001/82
(DODRA)
|
2617001000NRG24170620230076728
|
18/06/2023
|
BALJIT KAUR
|
2617001WL002364
|
BALJIT KAUR
|
00349
|
PSIB0021283
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2798388271
|
|
BALJIT KAUR WO BEERBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39508
|
39508
|
|
|
|
|
|
|
|
|
53
|
BUDHLADA
|
PB-17-001-027-001/128
(DODRA)
|
2617001000NRG24170620230076644
|
18/06/2023
|
PAL KAUR
|
2617001WL002364
|
PAL KAUR
|
00354
|
PUNB0059610
|
714
|
714
|
Processed
|
27/06/2023
|
|
2798388223
|
|
PAL KAUR WO RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BUDHLADA
|
PB-17-001-027-001/13
(DODRA)
|
2617001000NRG24170620230076645
|
18/06/2023
|
JASVEER KAUR
|
2617001WL002364
|
JASVEER KAUR
|
00354
|
PUNB0059610
|
238
|
238
|
Processed
|
27/06/2023
|
|
2798388303
|
|
JASVEER KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BUDHLADA
|
PB-17-001-027-001/131
(DODRA)
|
2617001000NRG24170620230076646
|
18/06/2023
|
PARM JIT KAUR
|
2617001WL002364
|
PARM JIT KAUR
|
00354
|
PUNB0059610
|
476
|
476
|
Processed
|
27/06/2023
|
|
2798388285
|
|
PARM JIT KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-027-001/145
(DODRA)
|
2617001000NRG24170620230076651
|
18/06/2023
|
KARAMJEET KAUR
|
2617001WL002364
|
KARAMJEET KAUR
|
00354
|
PUNB0059610
|
952
|
952
|
Processed
|
27/06/2023
|
|
2798388302
|
|
KARAMJEET KAUR WO VASAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BUDHLADA
|
PB-17-001-027-001/149
(DODRA)
|
2617001000NRG24170620230076652
|
18/06/2023
|
SUKHPAL KAUR
|
2617001WL002364
|
SUKHPAL KAUR
|
00354
|
PUNB0059610
|
238
|
238
|
Processed
|
27/06/2023
|
|
2798388301
|
|
SUKHPAL KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BUDHLADA
|
PB-17-001-027-001/172
(DODRA)
|
2617001000NRG24170620230076659
|
18/06/2023
|
JASVIR KAUR
|
2617001WL002364
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
952
|
952
|
Processed
|
27/06/2023
|
|
2798388297
|
|
JASVEER KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BUDHLADA
|
PB-17-001-027-001/184
(DODRA)
|
2617001000NRG24170620230076664
|
18/06/2023
|
JASVEER KAUR
|
2617001WL002364
|
JASVEER KAUR
|
00354
|
PUNB0059610
|
952
|
952
|
Processed
|
27/06/2023
|
|
2798388283
|
|
JASVEER KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BUDHLADA
|
PB-17-001-027-001/190
(DODRA)
|
2617001000NRG24170620230076666
|
18/06/2023
|
BANT KAUR
|
2617001WL002364
|
BANT KAUR
|
00354
|
PUNB0059610
|
476
|
476
|
Processed
|
27/06/2023
|
|
2798388298
|
|
BANT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BUDHLADA
|
PB-17-001-027-001/201
(DODRA)
|
2617001000NRG24170620230076670
|
18/06/2023
|
darshan singh
|
2617001WL002364
|
darshan singh
|
00354
|
PUNB0059610
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2798388281
|
|
DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
62
|
BUDHLADA
|
PB-17-001-027-001/220
(DODRA)
|
2617001000NRG24170620230076672
|
18/06/2023
|
KULDEEP KAUR
|
2617001WL002364
|
KULDEEP KAUR
|
00354
|
PUNB0059610
|
952
|
952
|
Processed
|
27/06/2023
|
|
2798388224
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BUDHLADA
|
PB-17-001-027-001/221
(DODRA)
|
2617001000NRG24170620230076674
|
18/06/2023
|
HARJEET KAUR
|
2617001WL002364
|
HARJEET KAUR
|
00354
|
PUNB0059610
|
952
|
952
|
Processed
|
27/06/2023
|
|
2798388304
|
|
HARJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-027-001/227
(DODRA)
|
2617001000NRG24170620230076675
|
18/06/2023
|
HARJIT KAUR
|
2617001WL002364
|
HARJIT KAUR
|
00354
|
PUNB0059610
|
952
|
952
|
Processed
|
27/06/2023
|
|
2798388299
|
|
HARJIT KAUR WO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BUDHLADA
|
PB-17-001-027-001/285
(DODRA)
|
2617001000NRG24170620230076686
|
18/06/2023
|
ANGREJ KAUR
|
2617001WL002364
|
ANGREJ KAUR
|
00354
|
PUNB0059610
|
238
|
238
|
Processed
|
27/06/2023
|
|
2798388300
|
|
ANGREJ KAUR WO BOGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-027-001/83
(DODRA)
|
2617001000NRG24170620230076729
|
18/06/2023
|
JASVIR KAUR
|
2617001WL002364
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
952
|
952
|
Processed
|
27/06/2023
|
|
2798388284
|
|
JASVIR KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BUDHLADA
|
PB-17-001-027-001/89
(DODRA)
|
2617001000NRG24170620230076730
|
18/06/2023
|
GURMEL KAUR
|
2617001WL002364
|
GURMEL KAUR
|
00354
|
PUNB0059610
|
238
|
238
|
Processed
|
27/06/2023
|
|
2798388282
|
|
GURMEL KAUR WO BANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
68
|
BUDHLADA
|
PB-17-001-027-001/136
(DODRA)
|
2617001000NRG24170620230076648
|
18/06/2023
|
NAIB KHAN
|
2617001WL002364
|
NAIB KHAN
|
00415
|
SBIN0011905
|
238
|
238
|
Processed
|
27/06/2023
|
|
2798388265
|
|
MR NAIB KHAN SO PYARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUDHLADA
|
PB-17-001-027-001/143
(DODRA)
|
2617001000NRG24170620230076650
|
18/06/2023
|
CHARNJIT KAUR
|
2617001WL002364
|
CHARNJIT KAUR
|
00415
|
SBIN0011905
|
714
|
714
|
Processed
|
27/06/2023
|
|
2798388262
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUDHLADA
|
PB-17-001-027-001/155
(DODRA)
|
2617001000NRG24170620230076655
|
18/06/2023
|
BALJIT KAUR
|
2617001WL002364
|
BALJIT KAUR
|
00415
|
SBIN0011905
|
952
|
952
|
Processed
|
27/06/2023
|
|
2798388260
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUDHLADA
|
PB-17-001-027-001/155
(DODRA)
|
2617001000NRG24170620230076654
|
18/06/2023
|
BALVIR SINGH
|
2617001WL002364
|
BALVIR SINGH
|
00415
|
SBIN0011905
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2798388257
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUDHLADA
|
PB-17-001-027-001/157
(DODRA)
|
2617001000NRG24170620230076656
|
18/06/2023
|
MAYA KAUR
|
2617001WL002364
|
MAYA KAUR
|
00415
|
SBIN0011905
|
714
|
714
|
Processed
|
27/06/2023
|
|
2798388258
|
|
MAYA KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BUDHLADA
|
PB-17-001-027-001/177
(DODRA)
|
2617001000NRG24170620230076660
|
18/06/2023
|
KULWINDER KAUR
|
2617001WL002364
|
KULWINDER KAUR
|
00415
|
SBIN0011905
|
476
|
476
|
Processed
|
27/06/2023
|
|
2798388259
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BUDHLADA
|
PB-17-001-027-001/178
(DODRA)
|
2617001000NRG24170620230076661
|
18/06/2023
|
PARAMJIT KAUR
|
2617001WL002364
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
714
|
714
|
Processed
|
27/06/2023
|
|
2798388261
|
|
PARAMJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BUDHLADA
|
PB-17-001-027-001/199
(DODRA)
|
2617001000NRG24170620230076668
|
18/06/2023
|
SURJIT KAUR
|
2617001WL002364
|
SURJIT KAUR
|
00415
|
SBIN0011905
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2798388266
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BUDHLADA
|
PB-17-001-027-001/26
(DODRA)
|
2617001000NRG24170620230076682
|
18/06/2023
|
DARA SINGH
|
2617001WL002364
|
DARA SINGH
|
00415
|
SBIN0011905
|
952
|
952
|
Processed
|
27/06/2023
|
|
2798388253
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUDHLADA
|
PB-17-001-027-001/31
(DODRA)
|
2617001000NRG24170620230076692
|
18/06/2023
|
GURPYAR SINGH
|
2617001WL002364
|
GURPYAR SINGH
|
00415
|
SBIN0011905
|
952
|
952
|
Processed
|
27/06/2023
|
|
2798388267
|
|
GURPAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BUDHLADA
|
PB-17-001-027-001/33
(DODRA)
|
2617001000NRG24170620230076695
|
18/06/2023
|
SEWAK SINGH
|
2617001WL002364
|
SEWAK SINGH
|
00415
|
SBIN0011905
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2798388254
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BUDHLADA
|
PB-17-001-027-001/46
(DODRA)
|
2617001000NRG24170620230076715
|
18/06/2023
|
LEELA SINGH
|
2617001WL002364
|
LEELA SINGH
|
00415
|
SBIN0011905
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2798388263
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BUDHLADA
|
PB-17-001-027-001/49
(DODRA)
|
2617001000NRG24170620230076717
|
18/06/2023
|
GURMAIL KAUR
|
2617001WL002364
|
GURMAIL KAUR
|
00415
|
SBIN0011905
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2798388264
|
|
GURMAIL KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BUDHLADA
|
PB-17-001-027-001/74
(DODRA)
|
2617001000NRG24170620230076727
|
18/06/2023
|
MURTI KAUR
|
2617001WL002364
|
MURTI KAUR
|
00415
|
SBIN0011905
|
952
|
952
|
Processed
|
27/06/2023
|
|
2798388256
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
82
|
BUDHLADA
|
PB-17-001-027-001/97
(DODRA)
|
2617001000NRG24170620230076731
|
18/06/2023
|
PARMJEET KAUR
|
2617001WL002364
|
PARMJEET KAUR
|
00415
|
SBIN0050050
|
714
|
714
|
Processed
|
27/06/2023
|
|
2798388255
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|