|
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-17-001-042-001/221
(JALVERA)
|
2617001000NRG24171120230223099
|
17/11/2023
|
GURPRIT KAUR
|
2617001WL007711
|
GURPRIT KAUR
|
00152
|
HDFC0001458
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004853963
|
|
GURPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-042-001/261
(JALVERA)
|
2617001000NRG24171120230223107
|
17/11/2023
|
Sukhjinder singh
|
2617001WL007711
|
Sukhjinder singh
|
00152
|
HDFC0001481
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004853967
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-047-001/130
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223138
|
17/11/2023
|
NIRMALA KAUR
|
2617001WL007712
|
NIRMALA KAUR
|
00176
|
IDIB000B879
|
240
|
240
|
Processed
|
01/01/2024
|
|
9004853881
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
4
|
BUDHLADA
|
PB-17-001-047-001/181
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223149
|
17/11/2023
|
NAJAR SINGH
|
2617001WL007712
|
NAJAR SINGH
|
00176
|
IDIB000B879
|
240
|
240
|
Processed
|
01/01/2024
|
|
9004853884
|
|
NAJAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BUDHLADA
|
PB-17-001-047-001/186
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223151
|
17/11/2023
|
BALJIT KAUR
|
2617001WL007712
|
BALJIT KAUR
|
00176
|
IDIB000B879
|
960
|
960
|
Processed
|
01/01/2024
|
|
9004853897
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-027-001/118
(DODRA)
|
2617001000NRG24171120230222905
|
17/11/2023
|
BALLI SINGH
|
2617001WL007709
|
BALLI SINGH
|
00349
|
PSIB0000518
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853832
|
|
BALLI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BUDHLADA
|
PB-17-001-027-001/144
(DODRA)
|
2617001000NRG24171120230222913
|
17/11/2023
|
BINDER KAUR
|
2617001WL007709
|
BINDER KAUR
|
00349
|
PSIB0000518
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853830
|
|
BINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BUDHLADA
|
PB-17-001-027-001/151
(DODRA)
|
2617001000NRG24171120230222915
|
17/11/2023
|
VIRPAL KAUR
|
2617001WL007709
|
VIRPAL KAUR
|
00349
|
PSIB0000518
|
400
|
400
|
Processed
|
01/01/2024
|
|
9004853843
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BUDHLADA
|
PB-17-001-027-001/160
(DODRA)
|
2617001000NRG24171120230222919
|
17/11/2023
|
GURMAIL KAUR
|
2617001WL007709
|
GURMAIL KAUR
|
00349
|
PSIB0000518
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853919
|
|
MELO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BUDHLADA
|
PB-17-001-027-001/22
(DODRA)
|
2617001000NRG24171120230222936
|
17/11/2023
|
SUKHPREET KAUR
|
2617001WL007709
|
SUKHPREET KAUR
|
00349
|
PSIB0000518
|
200
|
200
|
Processed
|
01/01/2024
|
|
9004853858
|
|
SUKHPREET KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BUDHLADA
|
PB-17-001-027-001/230
(DODRA)
|
2617001000NRG24171120230222944
|
17/11/2023
|
BHOLI KAUR
|
2617001WL007709
|
BHOLI KAUR
|
00349
|
PSIB0000518
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853842
|
|
BHOLI KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BUDHLADA
|
PB-17-001-027-001/232
(DODRA)
|
2617001000NRG24171120230222945
|
17/11/2023
|
RAJ KAUR
|
2617001WL007709
|
RAJ KAUR
|
00349
|
PSIB0000518
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853829
|
|
RAJ KAUR WO BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BUDHLADA
|
PB-17-001-027-001/237
(DODRA)
|
2617001000NRG24171120230222947
|
17/11/2023
|
MOHNA SINGH
|
2617001WL007709
|
MOHNA SINGH
|
00349
|
PSIB0000518
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853839
|
|
MOHNA SINGH SO PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BUDHLADA
|
PB-17-001-027-001/24
(DODRA)
|
2617001000NRG24171120230222950
|
17/11/2023
|
SHINDER KAUR
|
2617001WL007709
|
SHINDER KAUR
|
00349
|
PSIB0000518
|
200
|
200
|
Processed
|
01/01/2024
|
|
9004853831
|
|
CHHINDER KAUR WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BUDHLADA
|
PB-17-001-027-001/244
(DODRA)
|
2617001000NRG24171120230222954
|
17/11/2023
|
SHINDER KAUR
|
2617001WL007709
|
SHINDER KAUR
|
00349
|
PSIB0000518
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853828
|
|
SHINDER KAUR WO NAZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BUDHLADA
|
PB-17-001-027-001/254
(DODRA)
|
2617001000NRG24171120230222957
|
17/11/2023
|
DARSHAN SINGH
|
2617001WL007709
|
DARSHAN SINGH
|
00349
|
PSIB0000518
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853835
|
|
DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
17
|
BUDHLADA
|
PB-17-001-027-001/259
(DODRA)
|
2617001000NRG24171120230222959
|
17/11/2023
|
MANJIT KAUR
|
2617001WL007709
|
MANJIT KAUR
|
00349
|
PSIB0000518
|
400
|
400
|
Processed
|
01/01/2024
|
|
9004853834
|
|
MANJIT KAUR S/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
BUDHLADA
|
PB-17-001-027-001/275
(DODRA)
|
2617001000NRG24171120230222964
|
17/11/2023
|
JASWINDER KAUR
|
2617001WL007709
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853840
|
|
JASWINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BUDHLADA
|
PB-17-001-027-001/280
(DODRA)
|
2617001000NRG24171120230222967
|
17/11/2023
|
BALWINDER SINGH
|
2617001WL007709
|
BALWINDER SINGH
|
00349
|
PSIB0000518
|
400
|
400
|
Processed
|
01/01/2024
|
|
9004853768
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BUDHLADA
|
PB-17-001-027-001/288
(DODRA)
|
2617001000NRG24171120230222971
|
17/11/2023
|
GURPREET KAUR
|
2617001WL007709
|
GURPREET KAUR
|
00349
|
PSIB0000518
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853836
|
|
GURPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BUDHLADA
|
PB-17-001-027-001/289
(DODRA)
|
2617001000NRG24171120230222972
|
17/11/2023
|
SHINDER KAUR
|
2617001WL007709
|
SHINDER KAUR
|
00349
|
PSIB0000518
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853838
|
|
SHINDER KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BUDHLADA
|
PB-17-001-027-001/292
(DODRA)
|
2617001000NRG24171120230222974
|
17/11/2023
|
JARNAIL KAUR
|
2617001WL007709
|
JARNAIL KAUR
|
00349
|
PSIB0000518
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853841
|
|
JARNAIL KAUR WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BUDHLADA
|
PB-17-001-027-001/297
(DODRA)
|
2617001000NRG24171120230222975
|
17/11/2023
|
KULWINDER KAUR
|
2617001WL007709
|
KULWINDER KAUR
|
00349
|
PSIB0000518
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853933
|
|
KULWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BUDHLADA
|
PB-17-001-027-001/299
(DODRA)
|
2617001000NRG24171120230222976
|
17/11/2023
|
RANI KAUR
|
2617001WL007709
|
RANI KAUR
|
00349
|
PSIB0000518
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853837
|
|
RANI KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BUDHLADA
|
PB-17-001-027-001/310
(DODRA)
|
2617001000NRG24171120230222980
|
17/11/2023
|
KIRANPAL KAUR
|
2617001WL007709
|
KIRANPAL KAUR
|
00349
|
PSIB0000518
|
400
|
400
|
Processed
|
01/01/2024
|
|
9004853769
|
|
KIRANPAL KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BUDHLADA
|
PB-17-001-027-001/336
(DODRA)
|
2617001000NRG24171120230222985
|
17/11/2023
|
CHARANJIT KAUR
|
2617001WL007709
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
400
|
400
|
Processed
|
01/01/2024
|
|
9004853833
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BUDHLADA
|
PB-17-001-027-001/355
(DODRA)
|
2617001000NRG24171120230222992
|
17/11/2023
|
HARKARAN SINGH
|
2617001WL007709
|
HARKARAN SINGH
|
00349
|
PSIB0000518
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853763
|
|
HARKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BUDHLADA
|
PB-17-001-027-001/432
(DODRA)
|
2617001000NRG24171120230223009
|
17/11/2023
|
TEJA SINGH
|
2617001WL007709
|
TEJA SINGH
|
00349
|
PSIB0000518
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853766
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BUDHLADA
|
PB-17-001-027-001/46
(DODRA)
|
2617001000NRG24171120230223011
|
17/11/2023
|
HAMIR KAUR
|
2617001WL007709
|
HAMIR KAUR
|
00349
|
PSIB0000518
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853765
|
|
HAMIR KAUR WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BUDHLADA
|
PB-17-001-027-001/469
(DODRA)
|
2617001000NRG24171120230223013
|
17/11/2023
|
MITH RAM
|
2617001WL007709
|
MITH RAM
|
00349
|
PSIB0000518
|
400
|
400
|
Processed
|
01/01/2024
|
|
9004853764
|
|
MITHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BUDHLADA
|
PB-17-001-027-001/541
(DODRA)
|
2617001000NRG24171120230223019
|
17/11/2023
|
DIYAWANTI
|
2617001WL007709
|
DIYAWANTI
|
00349
|
PSIB0000518
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853941
|
|
DAYA WANTI WO MAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BUDHLADA
|
PB-17-001-047-001/1
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223131
|
17/11/2023
|
BALWINDER KAUR
|
2617001WL007712
|
BALWINDER KAUR
|
00349
|
PSIB0000518
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9004853918
|
|
BINDER KAUR WO BHOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BUDHLADA
|
PB-17-001-047-001/106
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223132
|
17/11/2023
|
JORA SINGH
|
2617001WL007712
|
JORA SINGH
|
00349
|
PSIB0000518
|
960
|
960
|
Processed
|
01/01/2024
|
|
9004853927
|
|
JORA SINGH SO CHANNAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BUDHLADA
|
PB-17-001-047-001/121
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223134
|
17/11/2023
|
NACHATAR SINGH
|
2617001WL007712
|
NACHATAR SINGH
|
00349
|
PSIB0000518
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9004853920
|
|
Mr. NACHHATAR SINGH
|
INDIAN BANK(607105)
|
|
35
|
BUDHLADA
|
PB-17-001-047-001/122
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223135
|
17/11/2023
|
PARAMJIT KAUR
|
2617001WL007712
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
960
|
960
|
Processed
|
01/01/2024
|
|
9004853930
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BUDHLADA
|
PB-17-001-047-001/127
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223136
|
17/11/2023
|
KAMALJEET KAUR
|
2617001WL007712
|
KAMALJEET KAUR
|
00349
|
PSIB0000518
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9004853916
|
|
KAMALJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BUDHLADA
|
PB-17-001-047-001/129
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223137
|
17/11/2023
|
PAL KAUR
|
2617001WL007712
|
PAL KAUR
|
00349
|
PSIB0000518
|
240
|
240
|
Processed
|
01/01/2024
|
|
9004853827
|
|
PALO WO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BUDHLADA
|
PB-17-001-047-001/132
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223139
|
17/11/2023
|
MALKIT KAUR
|
2617001WL007712
|
MALKIT KAUR
|
00349
|
PSIB0000518
|
240
|
240
|
Processed
|
01/01/2024
|
|
9004853826
|
|
MALKIT KAUR WO CHHAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BUDHLADA
|
PB-17-001-047-001/137
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223140
|
17/11/2023
|
JASWINDER KAUR
|
2617001WL007712
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9004853980
|
|
JASWINDER KAUR WO LEEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BUDHLADA
|
PB-17-001-047-001/138
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223141
|
17/11/2023
|
Manjit kaur
|
2617001WL007712
|
Manjit kaur
|
00349
|
PSIB0000518
|
960
|
960
|
Processed
|
01/01/2024
|
|
9004853971
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BUDHLADA
|
PB-17-001-047-001/14
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223142
|
17/11/2023
|
KARNAIL KAUR
|
2617001WL007712
|
KARNAIL KAUR
|
00349
|
PSIB0000518
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9004853969
|
|
KARNAIL KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BUDHLADA
|
PB-17-001-047-001/140
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223143
|
17/11/2023
|
CHARANJIT KAUR
|
2617001WL007712
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
240
|
240
|
Processed
|
01/01/2024
|
|
9004853970
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-047-001/155
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223144
|
17/11/2023
|
SATVIR KAUR
|
2617001WL007712
|
SATVIR KAUR
|
00349
|
PSIB0000518
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9004853974
|
|
SATBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BUDHLADA
|
PB-17-001-047-001/163
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223146
|
17/11/2023
|
BALJEET KAUR
|
2617001WL007712
|
BALJEET KAUR
|
00349
|
PSIB0000518
|
720
|
720
|
Processed
|
01/01/2024
|
|
9004853981
|
|
BALJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BUDHLADA
|
PB-17-001-047-001/17
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223147
|
17/11/2023
|
BALVIR SINGH
|
2617001WL007712
|
BALVIR SINGH
|
00349
|
PSIB0000518
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9004853923
|
|
BALVIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BUDHLADA
|
PB-17-001-047-001/172
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223148
|
17/11/2023
|
KULWINDER KAUR
|
2617001WL007712
|
KULWINDER KAUR
|
00349
|
PSIB0000518
|
720
|
720
|
Processed
|
01/01/2024
|
|
9004853929
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BUDHLADA
|
PB-17-001-047-001/183
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223150
|
17/11/2023
|
GULAB KAUR
|
2617001WL007712
|
GULAB KAUR
|
00349
|
PSIB0000518
|
240
|
240
|
Processed
|
01/01/2024
|
|
9004853975
|
|
MS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUDHLADA
|
PB-17-001-047-001/210
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223152
|
17/11/2023
|
HARWINDER KAUR
|
2617001WL007712
|
HARWINDER KAUR
|
00349
|
PSIB0000518
|
960
|
960
|
Processed
|
01/01/2024
|
|
9004853986
|
|
HARWINDER KAUR WO BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BUDHLADA
|
PB-17-001-047-001/23
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223153
|
17/11/2023
|
AMARJIT KAUR
|
2617001WL007712
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9004853824
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BUDHLADA
|
PB-17-001-047-001/24
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223154
|
17/11/2023
|
SHINDER KAUR
|
2617001WL007712
|
SHINDER KAUR
|
00349
|
PSIB0000518
|
240
|
240
|
Processed
|
01/01/2024
|
|
9004853926
|
|
CHHINDER KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BUDHLADA
|
PB-17-001-047-001/25
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223155
|
17/11/2023
|
LABH KAUR
|
2617001WL007712
|
LABH KAUR
|
00349
|
PSIB0000518
|
720
|
720
|
Processed
|
01/01/2024
|
|
9004853925
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BUDHLADA
|
PB-17-001-047-001/267
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223156
|
17/11/2023
|
GURLAL KAUR
|
2617001WL007712
|
GURLAL KAUR
|
00349
|
PSIB0000518
|
720
|
720
|
Processed
|
01/01/2024
|
|
9004853987
|
|
GURLAL KAUR
|
CANARA BANK(508532)
|
|
53
|
BUDHLADA
|
PB-17-001-047-001/34
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223157
|
17/11/2023
|
ANGREJ KAUR
|
2617001WL007712
|
ANGREJ KAUR
|
00349
|
PSIB0000518
|
720
|
720
|
Processed
|
01/01/2024
|
|
9004853988
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-047-001/39
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223158
|
17/11/2023
|
CHARNJIT KAUR
|
2617001WL007712
|
CHARNJIT KAUR
|
00349
|
PSIB0000518
|
240
|
240
|
Processed
|
01/01/2024
|
|
9004853931
|
|
CHARANJIT KAUR WO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BUDHLADA
|
PB-17-001-047-001/41
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223159
|
17/11/2023
|
SIMRAN KAUR
|
2617001WL007712
|
SIMRAN KAUR
|
00349
|
PSIB0000518
|
960
|
960
|
Processed
|
01/01/2024
|
|
9004853921
|
|
SIMRANJEET KAUR WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BUDHLADA
|
PB-17-001-047-001/48
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223160
|
17/11/2023
|
MANJIT KAUR
|
2617001WL007712
|
MANJIT KAUR
|
00349
|
PSIB0000518
|
240
|
240
|
Processed
|
01/01/2024
|
|
9004853983
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BUDHLADA
|
PB-17-001-047-001/51
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223161
|
17/11/2023
|
HARJIT KAUR
|
2617001WL007712
|
HARJIT KAUR
|
00349
|
PSIB0000518
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9004853977
|
|
HARJEET KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BUDHLADA
|
PB-17-001-047-001/56
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223162
|
17/11/2023
|
SEEMA RANI
|
2617001WL007712
|
SEEMA RANI
|
00349
|
PSIB0000518
|
720
|
720
|
Processed
|
01/01/2024
|
|
9004853982
|
|
Seema Rani
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BUDHLADA
|
PB-17-001-047-001/60
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223163
|
17/11/2023
|
TEJA SINGH
|
2617001WL007712
|
TEJA SINGH
|
00349
|
PSIB0000518
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9004853978
|
|
TEJA SINGH SO BAMBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BUDHLADA
|
PB-17-001-047-001/68
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223164
|
17/11/2023
|
GURDEV SINGH
|
2617001WL007712
|
GURDEV SINGH
|
00349
|
PSIB0000518
|
480
|
480
|
Processed
|
01/01/2024
|
|
9004853825
|
|
GURDEV SINGH SO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BUDHLADA
|
PB-17-001-047-001/69
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223165
|
17/11/2023
|
JASWANT KAUR
|
2617001WL007712
|
JASWANT KAUR
|
00349
|
PSIB0000518
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9004853979
|
|
JASWANT KAUR WO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BUDHLADA
|
PB-17-001-047-001/79
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223166
|
17/11/2023
|
JASPAL KAUR
|
2617001WL007712
|
JASPAL KAUR
|
00349
|
PSIB0000518
|
480
|
480
|
Processed
|
01/01/2024
|
|
9004853924
|
|
JASPAL KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BUDHLADA
|
PB-17-001-047-001/86
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223167
|
17/11/2023
|
DARSHAN SINGH
|
2617001WL007712
|
DARSHAN SINGH
|
00349
|
PSIB0000518
|
720
|
720
|
Processed
|
01/01/2024
|
|
9004853922
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BUDHLADA
|
PB-17-001-047-001/87
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223168
|
17/11/2023
|
KARMJIT KAUR
|
2617001WL007712
|
KARMJIT KAUR
|
00349
|
PSIB0000518
|
480
|
480
|
Processed
|
01/01/2024
|
|
9004853984
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BUDHLADA
|
PB-17-001-047-001/88
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223169
|
17/11/2023
|
GURSEWAK SINGH
|
2617001WL007712
|
GURSEWAK SINGH
|
00349
|
PSIB0000518
|
480
|
480
|
Processed
|
01/01/2024
|
|
9004853976
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BUDHLADA
|
PB-17-001-047-001/95
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223171
|
17/11/2023
|
BALJIT KAUR
|
2617001WL007712
|
BALJIT KAUR
|
00349
|
PSIB0000518
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9004853917
|
|
BALJIT KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45200
|
45200
|
|
|
|
|
|
|
|
|
67
|
BUDHLADA
|
PB-17-001-027-001/111
(DODRA)
|
2617001000NRG24171120230222902
|
17/11/2023
|
VIRPAL KAUR
|
2617001WL007709
|
VIRPAL KAUR
|
00349
|
PSIB0021283
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853903
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BUDHLADA
|
PB-17-001-027-001/127
(DODRA)
|
2617001000NRG24171120230222908
|
17/11/2023
|
MALKEET KAUR
|
2617001WL007709
|
MALKEET KAUR
|
00349
|
PSIB0021283
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004854009
|
|
MURTI KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BUDHLADA
|
PB-17-001-027-001/134
(DODRA)
|
2617001000NRG24171120230222911
|
17/11/2023
|
SANDEEP KAUR
|
2617001WL007709
|
SANDEEP KAUR
|
00349
|
PSIB0021283
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853787
|
|
SANDEEP KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BUDHLADA
|
PB-17-001-027-001/150
(DODRA)
|
2617001000NRG24171120230222914
|
17/11/2023
|
SUKHPAL KAUR
|
2617001WL007709
|
SUKHPAL KAUR
|
00349
|
PSIB0021283
|
400
|
400
|
Processed
|
01/01/2024
|
|
9004853792
|
|
SUKHPAL KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BUDHLADA
|
PB-17-001-027-001/173
(DODRA)
|
2617001000NRG24171120230222920
|
17/11/2023
|
KIRNA KAUR
|
2617001WL007709
|
KIRNA KAUR
|
00349
|
PSIB0021283
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853794
|
|
KIRNA KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BUDHLADA
|
PB-17-001-027-001/19
(DODRA)
|
2617001000NRG24171120230222926
|
17/11/2023
|
HARBANS KAUR
|
2617001WL007709
|
HARBANS KAUR
|
00349
|
PSIB0021283
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853780
|
|
HARBANS KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BUDHLADA
|
PB-17-001-027-001/190
(DODRA)
|
2617001000NRG24171120230222928
|
17/11/2023
|
SANDEEP KAUR
|
2617001WL007709
|
SANDEEP KAUR
|
00349
|
PSIB0021283
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853902
|
|
SANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BUDHLADA
|
PB-17-001-027-001/20
(DODRA)
|
2617001000NRG24171120230222931
|
17/11/2023
|
KULVEER KAUR
|
2617001WL007709
|
KULVEER KAUR
|
00349
|
PSIB0021283
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853958
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BUDHLADA
|
PB-17-001-027-001/200
(DODRA)
|
2617001000NRG24171120230222932
|
17/11/2023
|
MELA SINGH
|
2617001WL007709
|
MELA SINGH
|
00349
|
PSIB0021283
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853989
|
|
MELA SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BUDHLADA
|
PB-17-001-027-001/211
(DODRA)
|
2617001000NRG24171120230222935
|
17/11/2023
|
SARBJEET KAUR
|
2617001WL007709
|
SARBJEET KAUR
|
00349
|
PSIB0021283
|
400
|
400
|
Processed
|
01/01/2024
|
|
9004853874
|
|
SARBJEET KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BUDHLADA
|
PB-17-001-027-001/223
(DODRA)
|
2617001000NRG24171120230222939
|
17/11/2023
|
GURPAL KAUR
|
2617001WL007709
|
GURPAL KAUR
|
00349
|
PSIB0021283
|
200
|
200
|
Processed
|
01/01/2024
|
|
9004853855
|
|
GURPAL KAUR WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BUDHLADA
|
PB-17-001-027-001/224
(DODRA)
|
2617001000NRG24171120230222940
|
17/11/2023
|
SUKHDEEP SINGH
|
2617001WL007709
|
SUKHDEEP SINGH
|
00349
|
PSIB0021283
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853872
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BUDHLADA
|
PB-17-001-027-001/228
(DODRA)
|
2617001000NRG24171120230222943
|
17/11/2023
|
MIANA DEVI
|
2617001WL007709
|
MIANA DEVI
|
00349
|
PSIB0021283
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853944
|
|
MAINA DEVI WO MAINGAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BUDHLADA
|
PB-17-001-027-001/239
(DODRA)
|
2617001000NRG24171120230222948
|
17/11/2023
|
JASVIR KAUR
|
2617001WL007709
|
JASVIR KAUR
|
00349
|
PSIB0021283
|
400
|
400
|
Processed
|
01/01/2024
|
|
9004853954
|
|
JASVIR KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BUDHLADA
|
PB-17-001-027-001/240
(DODRA)
|
2617001000NRG24171120230222951
|
17/11/2023
|
SUKHJEET KAUR
|
2617001WL007709
|
SUKHJEET KAUR
|
00349
|
PSIB0021283
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853898
|
|
SUKHJEET KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BUDHLADA
|
PB-17-001-027-001/241
(DODRA)
|
2617001000NRG24171120230222952
|
17/11/2023
|
MURTI KAUR
|
2617001WL007709
|
MURTI KAUR
|
00349
|
PSIB0021283
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853777
|
|
MURTI KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BUDHLADA
|
PB-17-001-027-001/252
(DODRA)
|
2617001000NRG24171120230222955
|
17/11/2023
|
JIT SINGH
|
2617001WL007709
|
JIT SINGH
|
00349
|
PSIB0021283
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853791
|
|
JIT SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BUDHLADA
|
PB-17-001-027-001/263
(DODRA)
|
2617001000NRG24171120230222960
|
17/11/2023
|
SIMARJEET KAUR
|
2617001WL007709
|
SIMARJEET KAUR
|
00349
|
PSIB0021283
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853899
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BUDHLADA
|
PB-17-001-027-001/265
(DODRA)
|
2617001000NRG24171120230222961
|
17/11/2023
|
SHIMLA DEVI
|
2617001WL007709
|
SHIMLA DEVI
|
00349
|
PSIB0021283
|
400
|
400
|
Processed
|
01/01/2024
|
|
9004853956
|
|
SHIMLA DEVI WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BUDHLADA
|
PB-17-001-027-001/267
(DODRA)
|
2617001000NRG24171120230222962
|
17/11/2023
|
HAMIR SINGH
|
2617001WL007709
|
HAMIR SINGH
|
00349
|
PSIB0021283
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853892
|
|
HAMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BUDHLADA
|
PB-17-001-027-001/270
(DODRA)
|
2617001000NRG24171120230222963
|
17/11/2023
|
PARAMJIT KAUR
|
2617001WL007709
|
PARAMJIT KAUR
|
00349
|
PSIB0021283
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853946
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BUDHLADA
|
PB-17-001-027-001/280
(DODRA)
|
2617001000NRG24171120230222966
|
17/11/2023
|
SARABJEET KAUR
|
2617001WL007709
|
SARABJEET KAUR
|
00349
|
PSIB0021283
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853939
|
|
SARBJIT KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BUDHLADA
|
PB-17-001-027-001/282
(DODRA)
|
2617001000NRG24171120230222968
|
17/11/2023
|
SUKHPAL KAUR
|
2617001WL007709
|
SUKHPAL KAUR
|
00349
|
PSIB0021283
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853938
|
|
SUKHPAL KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BUDHLADA
|
PB-17-001-027-001/286
(DODRA)
|
2617001000NRG24171120230222969
|
17/11/2023
|
SUKHPAL KAUR
|
2617001WL007709
|
SUKHPAL KAUR
|
00349
|
PSIB0021283
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004854000
|
|
SUKHPAL KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BUDHLADA
|
PB-17-001-027-001/287
(DODRA)
|
2617001000NRG24171120230222970
|
17/11/2023
|
KULWINDER KAUR
|
2617001WL007709
|
KULWINDER KAUR
|
00349
|
PSIB0021283
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853942
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BUDHLADA
|
PB-17-001-027-001/290
(DODRA)
|
2617001000NRG24171120230222973
|
17/11/2023
|
HARPREET KAUR
|
2617001WL007709
|
HARPREET KAUR
|
00349
|
PSIB0021283
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853964
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BUDHLADA
|
PB-17-001-027-001/315
(DODRA)
|
2617001000NRG24171120230222981
|
17/11/2023
|
JASVIR KAUR
|
2617001WL007709
|
JASVIR KAUR
|
00349
|
PSIB0021283
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853896
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BUDHLADA
|
PB-17-001-027-001/318
(DODRA)
|
2617001000NRG24171120230222982
|
17/11/2023
|
KULVEER KAUR
|
2617001WL007709
|
KULVEER KAUR
|
00349
|
PSIB0021283
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853955
|
|
KULVEER KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BUDHLADA
|
PB-17-001-027-001/335
(DODRA)
|
2617001000NRG24171120230222984
|
17/11/2023
|
MANGU SINGH
|
2617001WL007709
|
MANGU SINGH
|
00349
|
PSIB0021283
|
200
|
200
|
Processed
|
01/01/2024
|
|
9004853767
|
|
MANGU SINGH S/O BHAJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
96
|
BUDHLADA
|
PB-17-001-027-001/341
(DODRA)
|
2617001000NRG24171120230222986
|
17/11/2023
|
VEERPAL KAUR
|
2617001WL007709
|
VEERPAL KAUR
|
00349
|
PSIB0021283
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853893
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BUDHLADA
|
PB-17-001-027-001/343
(DODRA)
|
2617001000NRG24171120230222987
|
17/11/2023
|
JASWANT KAUR
|
2617001WL007709
|
JASWANT KAUR
|
00349
|
PSIB0021283
|
400
|
400
|
Processed
|
01/01/2024
|
|
9004853932
|
|
JASWANT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BUDHLADA
|
PB-17-001-027-001/345
(DODRA)
|
2617001000NRG24171120230222988
|
17/11/2023
|
Rampal singh
|
2617001WL007709
|
Rampal singh
|
00349
|
PSIB0021283
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004854012
|
|
RAMPAL SINGH SO BEERBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-027-001/346
(DODRA)
|
2617001000NRG24171120230222989
|
17/11/2023
|
SINDERPAL KAUR
|
2617001WL007709
|
SINDERPAL KAUR
|
00349
|
PSIB0021283
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853852
|
|
SINDERPAL KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BUDHLADA
|
PB-17-001-027-001/347
(DODRA)
|
2617001000NRG24171120230222990
|
17/11/2023
|
MANJEET KAUR
|
2617001WL007709
|
MANJEET KAUR
|
00349
|
PSIB0021283
|
200
|
200
|
Processed
|
01/01/2024
|
|
9004853891
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BUDHLADA
|
PB-17-001-027-001/348
(DODRA)
|
2617001000NRG24171120230222991
|
17/11/2023
|
SURJIT KAUR
|
2617001WL007709
|
SURJIT KAUR
|
00349
|
PSIB0021283
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004854014
|
|
SURJIT KAUR WO SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BUDHLADA
|
PB-17-001-027-001/357
(DODRA)
|
2617001000NRG24171120230222993
|
17/11/2023
|
RANI KAUR
|
2617001WL007709
|
RANI KAUR
|
00349
|
PSIB0021283
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853795
|
|
RANI KAUR WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BUDHLADA
|
PB-17-001-027-001/360
(DODRA)
|
2617001000NRG24171120230222995
|
17/11/2023
|
DARSHAN KAUR
|
2617001WL007709
|
DARSHAN KAUR
|
00349
|
PSIB0021283
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853796
|
|
DARSHAN KAUR WO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BUDHLADA
|
PB-17-001-027-001/364
(DODRA)
|
2617001000NRG24171120230222996
|
17/11/2023
|
BHURO KAUR
|
2617001WL007709
|
BHURO KAUR
|
00349
|
PSIB0021283
|
400
|
400
|
Processed
|
01/01/2024
|
|
9004853851
|
|
BHURO KAUR WO GURCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BUDHLADA
|
PB-17-001-027-001/365
(DODRA)
|
2617001000NRG24171120230222997
|
17/11/2023
|
VEERPAL KAUR
|
2617001WL007709
|
VEERPAL KAUR
|
00349
|
PSIB0021283
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853793
|
|
VEERPAL KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BUDHLADA
|
PB-17-001-027-001/371
(DODRA)
|
2617001000NRG24171120230222999
|
17/11/2023
|
AMARJEET KAUR
|
2617001WL007709
|
AMARJEET KAUR
|
00349
|
PSIB0021283
|
400
|
400
|
Processed
|
01/01/2024
|
|
9004853857
|
|
AMARJEET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BUDHLADA
|
PB-17-001-027-001/378
(DODRA)
|
2617001000NRG24171120230223000
|
17/11/2023
|
PARAMJEET KAUR
|
2617001WL007709
|
PARAMJEET KAUR
|
00349
|
PSIB0021283
|
400
|
400
|
Processed
|
01/01/2024
|
|
9004853856
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BUDHLADA
|
PB-17-001-027-001/379
(DODRA)
|
2617001000NRG24171120230223001
|
17/11/2023
|
SUKHJEET KAUR
|
2617001WL007709
|
SUKHJEET KAUR
|
00349
|
PSIB0021283
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004854001
|
|
SUKHJIT KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BUDHLADA
|
PB-17-001-027-001/381
(DODRA)
|
2617001000NRG24171120230223002
|
17/11/2023
|
BALWINDER KAUR
|
2617001WL007709
|
BALWINDER KAUR
|
00349
|
PSIB0021283
|
400
|
400
|
Processed
|
01/01/2024
|
|
9004853877
|
|
BALWINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BUDHLADA
|
PB-17-001-027-001/382
(DODRA)
|
2617001000NRG24171120230223003
|
17/11/2023
|
LABH KAUR
|
2617001WL007709
|
LABH KAUR
|
00349
|
PSIB0021283
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853937
|
|
LABH KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BUDHLADA
|
PB-17-001-027-001/385
(DODRA)
|
2617001000NRG24171120230223004
|
17/11/2023
|
PARMJIT KAUR
|
2617001WL007709
|
PARMJIT KAUR
|
00349
|
PSIB0021283
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853873
|
|
PARAMJIT KAUR WO BABLI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BUDHLADA
|
PB-17-001-027-001/390
(DODRA)
|
2617001000NRG24171120230223005
|
17/11/2023
|
MURTI KAUR
|
2617001WL007709
|
MURTI KAUR
|
00349
|
PSIB0021283
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853875
|
|
MURTI KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
BUDHLADA
|
PB-17-001-027-001/395
(DODRA)
|
2617001000NRG24171120230223006
|
17/11/2023
|
RAJWINDER KAUR
|
2617001WL007709
|
RAJWINDER KAUR
|
00349
|
PSIB0021283
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853940
|
|
RAJWINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
114
|
BUDHLADA
|
PB-17-001-027-001/419
(DODRA)
|
2617001000NRG24171120230223007
|
17/11/2023
|
SUKHWINDER KAUR
|
2617001WL007709
|
SUKHWINDER KAUR
|
00349
|
PSIB0021283
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853894
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BUDHLADA
|
PB-17-001-027-001/421
(DODRA)
|
2617001000NRG24171120230223008
|
17/11/2023
|
JAGGAR SINGH
|
2617001WL007709
|
JAGGAR SINGH
|
00349
|
PSIB0021283
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853943
|
|
JAGGAR SINGH SO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
BUDHLADA
|
PB-17-001-027-001/469
(DODRA)
|
2617001000NRG24171120230223012
|
17/11/2023
|
RESHMA DEVI
|
2617001WL007709
|
RESHMA DEVI
|
00349
|
PSIB0021283
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004854004
|
|
RESHMA DEVI WO MITHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
117
|
BUDHLADA
|
PB-17-001-027-001/470
(DODRA)
|
2617001000NRG24171120230223014
|
17/11/2023
|
SONIA BEGAM
|
2617001WL007709
|
SONIA BEGAM
|
00349
|
PSIB0021283
|
400
|
400
|
Processed
|
01/01/2024
|
|
9004854015
|
|
SONIA BEGAM WO SUFI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BUDHLADA
|
PB-17-001-027-001/5
(DODRA)
|
2617001000NRG24171120230223016
|
17/11/2023
|
RESHMA
|
2617001WL007709
|
RESHMA
|
00349
|
PSIB0021283
|
400
|
400
|
Processed
|
01/01/2024
|
|
9004853868
|
|
RASHMA WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
BUDHLADA
|
PB-17-001-027-001/50
(DODRA)
|
2617001000NRG24171120230223017
|
17/11/2023
|
KARAMJIT KAUR
|
2617001WL007709
|
KARAMJIT KAUR
|
00349
|
PSIB0021283
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853936
|
|
KARAMJEET KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BUDHLADA
|
PB-17-001-027-001/550
(DODRA)
|
2617001000NRG24171120230223020
|
17/11/2023
|
RANI
|
2617001WL007709
|
RANI
|
00349
|
PSIB0021283
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004854003
|
|
RANI WO DARSHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
121
|
BUDHLADA
|
PB-17-001-027-001/551
(DODRA)
|
2617001000NRG24171120230223021
|
17/11/2023
|
RAJ DEVI
|
2617001WL007709
|
RAJ DEVI
|
00349
|
PSIB0021283
|
400
|
400
|
Processed
|
01/01/2024
|
|
9004853945
|
|
RAJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BUDHLADA
|
PB-17-001-027-001/563
(DODRA)
|
2617001000NRG24171120230223023
|
17/11/2023
|
MELO
|
2617001WL007709
|
MELO
|
00349
|
PSIB0021283
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004854002
|
|
MELO WO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BUDHLADA
|
PB-17-001-027-001/572
(DODRA)
|
2617001000NRG24171120230223024
|
17/11/2023
|
SUKHPREET KAUR
|
2617001WL007709
|
SUKHPREET KAUR
|
00349
|
PSIB0021283
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853957
|
|
SUKHPREET KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BUDHLADA
|
PB-17-001-027-001/66
(DODRA)
|
2617001000NRG24171120230223026
|
17/11/2023
|
KARAMJIT KAUR
|
2617001WL007709
|
KARAMJIT KAUR
|
00349
|
PSIB0021283
|
400
|
400
|
Processed
|
01/01/2024
|
|
9004853779
|
|
KARAMJEET KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
BUDHLADA
|
PB-17-001-027-001/73
(DODRA)
|
2617001000NRG24171120230223028
|
17/11/2023
|
SUKHPAL KAUR
|
2617001WL007709
|
SUKHPAL KAUR
|
00349
|
PSIB0021283
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004854006
|
|
SUKHPAL KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
BUDHLADA
|
PB-17-001-027-001/81
(DODRA)
|
2617001000NRG24171120230223031
|
17/11/2023
|
RAJPAL KAUR
|
2617001WL007709
|
RAJPAL KAUR
|
00349
|
PSIB0021283
|
400
|
400
|
Processed
|
01/01/2024
|
|
9004853853
|
|
RAJPAL KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BUDHLADA
|
PB-17-001-027-001/93
(DODRA)
|
2617001000NRG24171120230223034
|
17/11/2023
|
RANI KAUR
|
2617001WL007709
|
RANI KAUR
|
00349
|
PSIB0021283
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853854
|
|
JASVIR KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
BUDHLADA
|
PB-17-001-047-001/162
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223145
|
17/11/2023
|
mukhtiar kaur
|
2617001WL007712
|
mukhtiar kaur
|
00349
|
PSIB0021283
|
720
|
720
|
Processed
|
01/01/2024
|
|
9004853973
|
|
MUKHTAIR KAUR WO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
129
|
BUDHLADA
|
PB-17-001-042-001/285
(JALVERA)
|
2617001000NRG24171120230223113
|
17/11/2023
|
SANDEEP KAUR
|
2617001WL007711
|
SANDEEP KAUR
|
00349
|
PSIB0021524
|
1120
|
1120
|
Rejected
|
01/01/2024
|
|
9004853965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
130
|
BUDHLADA
|
PB-17-001-042-001/194
(JALVERA)
|
2617001000NRG24171120230223090
|
17/11/2023
|
PARAMJEET KAUR
|
2617001WL007711
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
01/01/2024
|
|
9004853819
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
131
|
BUDHLADA
|
PB-17-001-027-001/113
(DODRA)
|
2617001000NRG24171120230222903
|
17/11/2023
|
VIRPAL KAUR
|
2617001WL007709
|
VIRPAL KAUR
|
00354
|
PUNB0059610
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853845
|
|
VIRPAL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-027-001/12
(DODRA)
|
2617001000NRG24171120230222906
|
17/11/2023
|
JASPAL KAUR
|
2617001WL007709
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853846
|
|
JASPAL KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
BUDHLADA
|
PB-17-001-027-001/129
(DODRA)
|
2617001000NRG24171120230222909
|
17/11/2023
|
MANJIT KAUR
|
2617001WL007709
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853847
|
|
MANJIT KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
BUDHLADA
|
PB-17-001-027-001/13
(DODRA)
|
2617001000NRG24171120230222910
|
17/11/2023
|
JASVEER KAUR
|
2617001WL007709
|
JASVEER KAUR
|
00354
|
PUNB0059610
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853848
|
|
JASVEER KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
BUDHLADA
|
PB-17-001-027-001/159
(DODRA)
|
2617001000NRG24171120230222918
|
17/11/2023
|
HARPAL KAUR
|
2617001WL007709
|
HARPAL KAUR
|
00354
|
PUNB0059610
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853849
|
|
HARPAL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
BUDHLADA
|
PB-17-001-027-001/182
(DODRA)
|
2617001000NRG24171120230222923
|
17/11/2023
|
CHARANJIT KAUR
|
2617001WL007709
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
200
|
200
|
Processed
|
01/01/2024
|
|
9004853928
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-027-001/184
(DODRA)
|
2617001000NRG24171120230222924
|
17/11/2023
|
JASVEER KAUR
|
2617001WL007709
|
JASVEER KAUR
|
00354
|
PUNB0059610
|
400
|
400
|
Processed
|
01/01/2024
|
|
9004853850
|
|
JASVEER KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
BUDHLADA
|
PB-17-001-027-001/186
(DODRA)
|
2617001000NRG24171120230222925
|
17/11/2023
|
TEJA SINGH
|
2617001WL007709
|
TEJA SINGH
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853906
|
|
TEJA SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
BUDHLADA
|
PB-17-001-027-001/190
(DODRA)
|
2617001000NRG24171120230222927
|
17/11/2023
|
BANT KAUR
|
2617001WL007709
|
BANT KAUR
|
00354
|
PUNB0059610
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853907
|
|
BANT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
BUDHLADA
|
PB-17-001-027-001/201
(DODRA)
|
2617001000NRG24171120230222933
|
17/11/2023
|
darshan singh
|
2617001WL007709
|
darshan singh
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853844
|
|
DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
141
|
BUDHLADA
|
PB-17-001-027-001/208
(DODRA)
|
2617001000NRG24171120230222934
|
17/11/2023
|
BALWINDER KAUR
|
2617001WL007709
|
BALWINDER KAUR
|
00354
|
PUNB0059610
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853985
|
|
BALWINDER VKAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BUDHLADA
|
PB-17-001-027-001/220
(DODRA)
|
2617001000NRG24171120230222937
|
17/11/2023
|
KULDEEP KAUR
|
2617001WL007709
|
KULDEEP KAUR
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853778
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
BUDHLADA
|
PB-17-001-027-001/221
(DODRA)
|
2617001000NRG24171120230222938
|
17/11/2023
|
HARJEET KAUR
|
2617001WL007709
|
HARJEET KAUR
|
00354
|
PUNB0059610
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853908
|
|
HARJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BUDHLADA
|
PB-17-001-027-001/225
(DODRA)
|
2617001000NRG24171120230222941
|
17/11/2023
|
SEETA SINGH
|
2617001WL007709
|
SEETA SINGH
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853905
|
|
SITA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
145
|
BUDHLADA
|
PB-17-001-027-001/227
(DODRA)
|
2617001000NRG24171120230222942
|
17/11/2023
|
HARJIT KAUR
|
2617001WL007709
|
HARJIT KAUR
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853909
|
|
HARJIT KAUR WO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
BUDHLADA
|
PB-17-001-027-001/242
(DODRA)
|
2617001000NRG24171120230222953
|
17/11/2023
|
MITHU SINGH
|
2617001WL007709
|
MITHU SINGH
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853910
|
|
MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
147
|
BUDHLADA
|
PB-17-001-027-001/256
(DODRA)
|
2617001000NRG24171120230222958
|
17/11/2023
|
GURTEJ KAUR
|
2617001WL007709
|
GURTEJ KAUR
|
00354
|
PUNB0059610
|
400
|
400
|
Processed
|
01/01/2024
|
|
9004853996
|
|
GURTEJ KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
BUDHLADA
|
PB-17-001-027-001/28
(DODRA)
|
2617001000NRG24171120230222965
|
17/11/2023
|
BIRPAL KAUR
|
2617001WL007709
|
BIRPAL KAUR
|
00354
|
PUNB0059610
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853911
|
|
VEERPAL KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
BUDHLADA
|
PB-17-001-027-001/56
(DODRA)
|
2617001000NRG24171120230223022
|
17/11/2023
|
SATPAL KAUR
|
2617001WL007709
|
SATPAL KAUR
|
00354
|
PUNB0059610
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853972
|
|
SATPAL KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
BUDHLADA
|
PB-17-001-027-001/8
(DODRA)
|
2617001000NRG24171120230223029
|
17/11/2023
|
RANI
|
2617001WL007709
|
RANI
|
00354
|
PUNB0059610
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853912
|
|
RANI KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
BUDHLADA
|
PB-17-001-027-001/80
(DODRA)
|
2617001000NRG24171120230223030
|
17/11/2023
|
PARMJIT KAUR
|
2617001WL007709
|
PARMJIT KAUR
|
00354
|
PUNB0059610
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853913
|
|
PARAMJIT KAUR WO JAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
BUDHLADA
|
PB-17-001-027-001/83
(DODRA)
|
2617001000NRG24171120230223032
|
17/11/2023
|
JASVIR KAUR
|
2617001WL007709
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853914
|
|
JASVIR KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
BUDHLADA
|
PB-17-001-027-001/89
(DODRA)
|
2617001000NRG24171120230223033
|
17/11/2023
|
GURMEL KAUR
|
2617001WL007709
|
GURMEL KAUR
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853915
|
|
GURMEL KAUR WO BANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
154
|
BUDHLADA
|
PB-17-001-042-001/1
(JALVERA)
|
2617001000NRG24171120230223071
|
17/11/2023
|
SIMRAN KAUR
|
2617001WL007711
|
SIMRAN KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9004853947
|
|
SIMRAN KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BUDHLADA
|
PB-17-001-042-001/10
(JALVERA)
|
2617001000NRG24171120230223072
|
17/11/2023
|
JANGIR SINGH
|
2617001WL007711
|
JANGIR SINGH
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004853867
|
|
JANGIR SINGH SO CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BUDHLADA
|
PB-17-001-042-001/102
(JALVERA)
|
2617001000NRG24171120230223073
|
17/11/2023
|
NIRMALA DEVI
|
2617001WL007711
|
NIRMALA DEVI
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004853860
|
|
NIRMALA DEVI W/O GURLAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
157
|
BUDHLADA
|
PB-17-001-042-001/105
(JALVERA)
|
2617001000NRG24171120230223074
|
17/11/2023
|
MILKA SINGH
|
2617001WL007711
|
MILKA SINGH
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004853990
|
|
MILKHA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-042-001/109
(JALVERA)
|
2617001000NRG24171120230223075
|
17/11/2023
|
JASWINDER KAUR
|
2617001WL007711
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004853991
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
BUDHLADA
|
PB-17-001-042-001/11
(JALVERA)
|
2617001000NRG24171120230223076
|
17/11/2023
|
GURMAIL SINGH
|
2617001WL007711
|
GURMAIL SINGH
|
00354
|
PUNB0081310
|
280
|
280
|
Processed
|
01/01/2024
|
|
9004853869
|
|
GURMEL SINGH S/O NACHATER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
160
|
BUDHLADA
|
PB-17-001-042-001/11
(JALVERA)
|
2617001000NRG24171120230223077
|
17/11/2023
|
HARWINDER KAUR
|
2617001WL007711
|
HARWINDER KAUR
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
01/01/2024
|
|
9004853992
|
|
HARVINDER KAUR W/O GURMEL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
161
|
BUDHLADA
|
PB-17-001-042-001/119
(JALVERA)
|
2617001000NRG24171120230223078
|
17/11/2023
|
AMANDEEP KAUR
|
2617001WL007711
|
AMANDEEP KAUR
|
00354
|
PUNB0081310
|
1120
|
1120
|
Rejected
|
01/01/2024
|
|
9004853999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
BUDHLADA
|
PB-17-001-042-001/12
(JALVERA)
|
2617001000NRG24171120230223079
|
17/11/2023
|
PAL KAUR
|
2617001WL007711
|
PAL KAUR
|
00354
|
PUNB0081310
|
280
|
280
|
Processed
|
01/01/2024
|
|
9004853774
|
|
PAL KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BUDHLADA
|
PB-17-001-042-001/125
(JALVERA)
|
2617001000NRG24171120230223080
|
17/11/2023
|
KAMAL DEVI
|
2617001WL007711
|
KAMAL DEVI
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004853993
|
|
KAMAL DEVI WO SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BUDHLADA
|
PB-17-001-042-001/133
(JALVERA)
|
2617001000NRG24171120230223081
|
17/11/2023
|
SHINDER KAUR
|
2617001WL007711
|
SHINDER KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004853994
|
|
SHINDER KAUR WO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BUDHLADA
|
PB-17-001-042-001/145
(JALVERA)
|
2617001000NRG24171120230223083
|
17/11/2023
|
KULWINDER KAUR
|
2617001WL007711
|
KULWINDER KAUR
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
01/01/2024
|
|
9004853997
|
|
KULWINDER KAUR W/O LAKHWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
166
|
BUDHLADA
|
PB-17-001-042-001/15
(JALVERA)
|
2617001000NRG24171120230223084
|
17/11/2023
|
KEWAL SINGH
|
2617001WL007711
|
KEWAL SINGH
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004853871
|
|
KEWAL SINGH S O BHAJNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BUDHLADA
|
PB-17-001-042-001/153
(JALVERA)
|
2617001000NRG24171120230223085
|
17/11/2023
|
sinder kaur
|
2617001WL007711
|
sinder kaur
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9004853788
|
|
SINDER KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BUDHLADA
|
PB-17-001-042-001/16
(JALVERA)
|
2617001000NRG24171120230223086
|
17/11/2023
|
MAJOR SINGH
|
2617001WL007711
|
MAJOR SINGH
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004853770
|
|
MAJOR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BUDHLADA
|
PB-17-001-042-001/161
(JALVERA)
|
2617001000NRG24171120230223087
|
17/11/2023
|
RANI KAUR
|
2617001WL007711
|
RANI KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9004853948
|
|
RANI KAUR W O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BUDHLADA
|
PB-17-001-042-001/18
(JALVERA)
|
2617001000NRG24171120230223089
|
17/11/2023
|
JASMEL KAUR
|
2617001WL007711
|
JASMEL KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004853876
|
|
JASMEL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BUDHLADA
|
PB-17-001-042-001/207
(JALVERA)
|
2617001000NRG24171120230223091
|
17/11/2023
|
GURJIT KAUR
|
2617001WL007711
|
GURJIT KAUR
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004854011
|
|
GURJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BUDHLADA
|
PB-17-001-042-001/21
(JALVERA)
|
2617001000NRG24171120230223093
|
17/11/2023
|
JASPAL KAUR
|
2617001WL007711
|
JASPAL KAUR
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004853776
|
|
JASPAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BUDHLADA
|
PB-17-001-042-001/210
(JALVERA)
|
2617001000NRG24171120230223094
|
17/11/2023
|
SUKHVIR KAUR
|
2617001WL007711
|
SUKHVIR KAUR
|
00354
|
PUNB0081310
|
560
|
560
|
Rejected
|
01/01/2024
|
|
9004853870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
BUDHLADA
|
PB-17-001-042-001/212
(JALVERA)
|
2617001000NRG24171120230223095
|
17/11/2023
|
SEEMA RANI
|
2617001WL007711
|
SEEMA RANI
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004853863
|
|
SEEMA RANI WO LAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BUDHLADA
|
PB-17-001-042-001/213
(JALVERA)
|
2617001000NRG24171120230223096
|
17/11/2023
|
MAYA DEVI
|
2617001WL007711
|
MAYA DEVI
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004854005
|
|
MAYA DEVI WO BINTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BUDHLADA
|
PB-17-001-042-001/215
(JALVERA)
|
2617001000NRG24171120230223097
|
17/11/2023
|
MANPREET KAUR
|
2617001WL007711
|
MANPREET KAUR
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004854007
|
|
MANPREET KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BUDHLADA
|
PB-17-001-042-001/219
(JALVERA)
|
2617001000NRG24171120230223098
|
17/11/2023
|
JASPAL KAUR
|
2617001WL007711
|
JASPAL KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9004854010
|
|
JASPAL KAUR WO JELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BUDHLADA
|
PB-17-001-042-001/222
(JALVERA)
|
2617001000NRG24171120230223100
|
17/11/2023
|
RANJIT KAUR
|
2617001WL007711
|
RANJIT KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004853952
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BUDHLADA
|
PB-17-001-042-001/224
(JALVERA)
|
2617001000NRG24171120230223101
|
17/11/2023
|
JASPREET KAUR
|
2617001WL007711
|
JASPREET KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9004853950
|
|
JASPREET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BUDHLADA
|
PB-17-001-042-001/231
(JALVERA)
|
2617001000NRG24171120230223104
|
17/11/2023
|
LAKHA SINGH
|
2617001WL007711
|
LAKHA SINGH
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9004853949
|
|
LAKHA SINGH S O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BUDHLADA
|
PB-17-001-042-001/232
(JALVERA)
|
2617001000NRG24171120230223105
|
17/11/2023
|
JASVEER KAUR
|
2617001WL007711
|
JASVEER KAUR
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004854008
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BUDHLADA
|
PB-17-001-042-001/250
(JALVERA)
|
2617001000NRG24171120230223106
|
17/11/2023
|
NASIB KAUR
|
2617001WL007711
|
NASIB KAUR
|
00354
|
PUNB0081310
|
280
|
280
|
Processed
|
01/01/2024
|
|
9004853953
|
|
NASIB KAUR W/O LAKHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
183
|
BUDHLADA
|
PB-17-001-042-001/269
(JALVERA)
|
2617001000NRG24171120230223108
|
17/11/2023
|
SUKHWINDER KAUR
|
2617001WL007711
|
SUKHWINDER KAUR
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004854013
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BUDHLADA
|
PB-17-001-042-001/275
(JALVERA)
|
2617001000NRG24171120230223109
|
17/11/2023
|
Kuldeep kaur
|
2617001WL007711
|
Kuldeep kaur
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004853998
|
|
KULDEEP KAUR W/O SAMARPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
185
|
BUDHLADA
|
PB-17-001-042-001/279
(JALVERA)
|
2617001000NRG24171120230223110
|
17/11/2023
|
JASVIR KAUR
|
2617001WL007711
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
280
|
280
|
Processed
|
01/01/2024
|
|
9004853995
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BUDHLADA
|
PB-17-001-042-001/28
(JALVERA)
|
2617001000NRG24171120230223111
|
17/11/2023
|
RAJ KAUR
|
2617001WL007711
|
RAJ KAUR
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
01/01/2024
|
|
9004853782
|
|
RAJ KAUR W O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BUDHLADA
|
PB-17-001-042-001/282
(JALVERA)
|
2617001000NRG24171120230223112
|
17/11/2023
|
KIRANJIT KAUR
|
2617001WL007711
|
KIRANJIT KAUR
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
01/01/2024
|
|
9004853951
|
|
KIRNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BUDHLADA
|
PB-17-001-042-001/3
(JALVERA)
|
2617001000NRG24171120230223114
|
17/11/2023
|
ranjit kaur
|
2617001WL007711
|
ranjit kaur
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004853786
|
|
RANJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BUDHLADA
|
PB-17-001-042-001/32
(JALVERA)
|
2617001000NRG24171120230223115
|
17/11/2023
|
BALWINDER KAUR
|
2617001WL007711
|
BALWINDER KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9004853771
|
|
BALWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BUDHLADA
|
PB-17-001-042-001/36
(JALVERA)
|
2617001000NRG24171120230223116
|
17/11/2023
|
PARAMJIT KAUR
|
2617001WL007711
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
01/01/2024
|
|
9004853783
|
|
PARAMJIT KAUR WO SHOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BUDHLADA
|
PB-17-001-042-001/4
(JALVERA)
|
2617001000NRG24171120230223117
|
17/11/2023
|
karnail kaur
|
2617001WL007711
|
karnail kaur
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004853785
|
|
NASEEB KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BUDHLADA
|
PB-17-001-042-001/44
(JALVERA)
|
2617001000NRG24171120230223118
|
17/11/2023
|
CHARNA SINGH
|
2617001WL007711
|
CHARNA SINGH
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004853865
|
|
CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BUDHLADA
|
PB-17-001-042-001/5
(JALVERA)
|
2617001000NRG24171120230223119
|
17/11/2023
|
MAJDI KHAN
|
2617001WL007711
|
MAJDI KHAN
|
00354
|
PUNB0081310
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004853864
|
|
MAJID KHAN SO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BUDHLADA
|
PB-17-001-042-001/51
(JALVERA)
|
2617001000NRG24171120230223120
|
17/11/2023
|
JAILA SINGH
|
2617001WL007711
|
JAILA SINGH
|
00354
|
PUNB0081310
|
280
|
280
|
Processed
|
01/01/2024
|
|
9004853772
|
|
JAILA SINGH S/O PRITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
195
|
BUDHLADA
|
PB-17-001-042-001/51
(JALVERA)
|
2617001000NRG24171120230223121
|
17/11/2023
|
nasib kaur
|
2617001WL007711
|
nasib kaur
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004853773
|
|
NASIB KAUR W O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BUDHLADA
|
PB-17-001-042-001/63
(JALVERA)
|
2617001000NRG24171120230223122
|
17/11/2023
|
GURJIT KAUR
|
2617001WL007711
|
GURJIT KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9004853935
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BUDHLADA
|
PB-17-001-042-001/64
(JALVERA)
|
2617001000NRG24171120230223123
|
17/11/2023
|
raj kaur
|
2617001WL007711
|
raj kaur
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
01/01/2024
|
|
9004853784
|
|
RAJO KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BUDHLADA
|
PB-17-001-042-001/65
(JALVERA)
|
2617001000NRG24171120230223124
|
17/11/2023
|
RANI KAUR
|
2617001WL007711
|
RANI KAUR
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004853859
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
199
|
BUDHLADA
|
PB-17-001-042-001/70
(JALVERA)
|
2617001000NRG24171120230223125
|
17/11/2023
|
JANTA SINGH
|
2617001WL007711
|
JANTA SINGH
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004853934
|
|
GURJANT SINGH S/O DALIP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
200
|
BUDHLADA
|
PB-17-001-042-001/85
(JALVERA)
|
2617001000NRG24171120230223126
|
17/11/2023
|
JASWINDER KAUR
|
2617001WL007711
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9004853861
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BUDHLADA
|
PB-17-001-042-001/9
(JALVERA)
|
2617001000NRG24171120230223127
|
17/11/2023
|
RAJWINDER KAUR
|
2617001WL007711
|
RAJWINDER KAUR
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
01/01/2024
|
|
9004853789
|
|
RAJWINDER KAUR WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BUDHLADA
|
PB-17-001-042-001/91
(JALVERA)
|
2617001000NRG24171120230223128
|
17/11/2023
|
AMARJIT KAUR
|
2617001WL007711
|
AMARJIT KAUR
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004853862
|
|
AMARJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BUDHLADA
|
PB-17-001-042-001/93
(JALVERA)
|
2617001000NRG24171120230223129
|
17/11/2023
|
BALVIR KAUR
|
2617001WL007711
|
BALVIR KAUR
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
01/01/2024
|
|
9004853866
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BUDHLADA
|
PB-17-001-042-001/94
(JALVERA)
|
2617001000NRG24171120230223130
|
17/11/2023
|
paramjit kaur
|
2617001WL007711
|
paramjit kaur
|
00354
|
PUNB0081310
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004853775
|
|
PARAMJIT KAUR WO RAMDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50143
|
50143
|
|
|
|
|
|
|
|
|
205
|
BUDHLADA
|
PB-17-001-013-001/151
(BHAKHRIAL)
|
2617001000NRG24171120230223043
|
17/11/2023
|
BINDER SINGH
|
2617001WL007710
|
BINDER SINGH
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004853781
|
|
BINDER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BUDHLADA
|
PB-17-001-042-001/23
(JALVERA)
|
2617001000NRG24171120230223103
|
17/11/2023
|
nasib kaur
|
2617001WL007711
|
nasib kaur
|
00354
|
PUNB0126600
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004853790
|
|
NASEEB KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
207
|
BUDHLADA
|
PB-17-001-013-001/107
(BHAKHRIAL)
|
2617001000NRG24171120230223036
|
17/11/2023
|
CHARNJIT KAUR
|
2617001WL007710
|
CHARNJIT KAUR
|
00354
|
PUNB0234100
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004853823
|
|
CHARANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BUDHLADA
|
PB-17-001-013-001/109
(BHAKHRIAL)
|
2617001000NRG24171120230223037
|
17/11/2023
|
SUKHWINDER KAUR
|
2617001WL007710
|
SUKHWINDER KAUR
|
00354
|
PUNB0234100
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004854016
|
|
SUKHWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BUDHLADA
|
PB-17-001-013-001/125
(BHAKHRIAL)
|
2617001000NRG24171120230223039
|
17/11/2023
|
teja singh
|
2617001WL007710
|
teja singh
|
00354
|
PUNB0234100
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004854017
|
|
TEJA SINGH S/O SANTA SINGH & SDM B
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BUDHLADA
|
PB-17-001-013-001/126
(BHAKHRIAL)
|
2617001000NRG24171120230223040
|
17/11/2023
|
SURJIT SINGH
|
2617001WL007710
|
SURJIT SINGH
|
00354
|
PUNB0234100
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004854018
|
|
SURJIT SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BUDHLADA
|
PB-17-001-013-001/137
(BHAKHRIAL)
|
2617001000NRG24171120230223041
|
17/11/2023
|
mukhtiar singh
|
2617001WL007710
|
mukhtiar singh
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853820
|
|
MUKHTIAR SINGH S/O THAKUR SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BUDHLADA
|
PB-17-001-013-001/138
(BHAKHRIAL)
|
2617001000NRG24171120230223042
|
17/11/2023
|
KARNAIL SINGH
|
2617001WL007710
|
KARNAIL SINGH
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004854019
|
|
KARNAIL SINGH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BUDHLADA
|
PB-17-001-013-001/152
(BHAKHRIAL)
|
2617001000NRG24171120230223044
|
17/11/2023
|
SANTOSH RANI
|
2617001WL007710
|
SANTOSH RANI
|
00354
|
PUNB0234100
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004853878
|
|
SANTOSH RANI W/O NARNJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BUDHLADA
|
PB-17-001-013-001/157
(BHAKHRIAL)
|
2617001000NRG24171120230223045
|
17/11/2023
|
GURMTI KAUR
|
2617001WL007710
|
GURMTI KAUR
|
00354
|
PUNB0234100
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004853879
|
|
GURMIT KAUR W/O DHAINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BUDHLADA
|
PB-17-001-013-001/166
(BHAKHRIAL)
|
2617001000NRG24171120230223046
|
17/11/2023
|
GURPREET KAUR
|
2617001WL007710
|
GURPREET KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853901
|
|
GURPREET KAUR WO BAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BUDHLADA
|
PB-17-001-013-001/170
(BHAKHRIAL)
|
2617001000NRG24171120230223047
|
17/11/2023
|
MANDEEP KAUR
|
2617001WL007710
|
MANDEEP KAUR
|
00354
|
PUNB0234100
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004853883
|
|
MANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BUDHLADA
|
PB-17-001-013-001/171
(BHAKHRIAL)
|
2617001000NRG24171120230223048
|
17/11/2023
|
KIRNA KAUR
|
2617001WL007710
|
KIRNA KAUR
|
00354
|
PUNB0234100
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004853886
|
|
KIRNA KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BUDHLADA
|
PB-17-001-013-001/172
(BHAKHRIAL)
|
2617001000NRG24171120230223049
|
17/11/2023
|
KARNAIL KAUR
|
2617001WL007710
|
KARNAIL KAUR
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004853885
|
|
KARNAIL KAUR W/O DARSHAN SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BUDHLADA
|
PB-17-001-013-001/173
(BHAKHRIAL)
|
2617001000NRG24171120230223050
|
17/11/2023
|
VEERPAL KAUR
|
2617001WL007710
|
VEERPAL KAUR
|
00354
|
PUNB0234100
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004853961
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BUDHLADA
|
PB-17-001-013-001/186
(BHAKHRIAL)
|
2617001000NRG24171120230223051
|
17/11/2023
|
AMANDEEP KAUR
|
2617001WL007710
|
AMANDEEP KAUR
|
00354
|
PUNB0234100
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004853888
|
|
AMANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BUDHLADA
|
PB-17-001-013-001/195
(BHAKHRIAL)
|
2617001000NRG24171120230223052
|
17/11/2023
|
NEETU KAUR
|
2617001WL007710
|
NEETU KAUR
|
00354
|
PUNB0234100
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004853889
|
|
NEETU KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BUDHLADA
|
PB-17-001-013-001/208
(BHAKHRIAL)
|
2617001000NRG24171120230223053
|
17/11/2023
|
HARMEL KAUR
|
2617001WL007710
|
HARMEL KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853968
|
|
HARMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BUDHLADA
|
PB-17-001-013-001/23
(BHAKHRIAL)
|
2617001000NRG24171120230223054
|
17/11/2023
|
PARMINDER KAUR
|
2617001WL007710
|
PARMINDER KAUR
|
00354
|
PUNB0234100
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004853821
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BUDHLADA
|
PB-17-001-013-001/27
(BHAKHRIAL)
|
2617001000NRG24171120230223055
|
17/11/2023
|
SUKHVINDER SINGH
|
2617001WL007710
|
SUKHVINDER SINGH
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004854020
|
|
SUKHWINDER SINGH S/O MARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BUDHLADA
|
PB-17-001-013-001/28
(BHAKHRIAL)
|
2617001000NRG24171120230223056
|
17/11/2023
|
BALJIT KAUR
|
2617001WL007710
|
BALJIT KAUR
|
00354
|
PUNB0234100
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004854021
|
|
BALJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BUDHLADA
|
PB-17-001-013-001/49
(BHAKHRIAL)
|
2617001000NRG24171120230223058
|
17/11/2023
|
BALJINDER KAUR
|
2617001WL007710
|
BALJINDER KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853966
|
|
BALJINDER KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BUDHLADA
|
PB-17-001-013-001/49
(BHAKHRIAL)
|
2617001000NRG24171120230223057
|
17/11/2023
|
NACHATAR SINGH
|
2617001WL007710
|
NACHATAR SINGH
|
00354
|
PUNB0234100
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004853822
|
|
NACHHATAR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BUDHLADA
|
PB-17-001-013-001/53
(BHAKHRIAL)
|
2617001000NRG24171120230223059
|
17/11/2023
|
CHARNJIT KAUR
|
2617001WL007710
|
CHARNJIT KAUR
|
00354
|
PUNB0234100
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004853797
|
|
CHARNJIT KAUR W/O SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BUDHLADA
|
PB-17-001-013-001/55
(BHAKHRIAL)
|
2617001000NRG24171120230223060
|
17/11/2023
|
AMRIK SINGH
|
2617001WL007710
|
AMRIK SINGH
|
00354
|
PUNB0234100
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004853798
|
|
AMRIK SINGH S/O SANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BUDHLADA
|
PB-17-001-013-001/55
(BHAKHRIAL)
|
2617001000NRG24171120230223061
|
17/11/2023
|
NASIB KAUR
|
2617001WL007710
|
NASIB KAUR
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004853799
|
|
NASEEB KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BUDHLADA
|
PB-17-001-013-001/60
(BHAKHRIAL)
|
2617001000NRG24171120230223062
|
17/11/2023
|
KRISHANA KAUR
|
2617001WL007710
|
KRISHANA KAUR
|
00354
|
PUNB0234100
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004853800
|
|
KARISHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BUDHLADA
|
PB-17-001-013-001/74
(BHAKHRIAL)
|
2617001000NRG24171120230223063
|
17/11/2023
|
JASPREET KAUR
|
2617001WL007710
|
JASPREET KAUR
|
00354
|
PUNB0234100
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004853895
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BUDHLADA
|
PB-17-001-013-001/77
(BHAKHRIAL)
|
2617001000NRG24171120230223064
|
17/11/2023
|
CHARANJIT KAUR
|
2617001WL007710
|
CHARANJIT KAUR
|
00354
|
PUNB0234100
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004853801
|
|
CHARNJIT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BUDHLADA
|
PB-17-001-013-001/78
(BHAKHRIAL)
|
2617001000NRG24171120230223065
|
17/11/2023
|
rani kaur
|
2617001WL007710
|
rani kaur
|
00354
|
PUNB0234100
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004853802
|
|
RANI KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BUDHLADA
|
PB-17-001-013-001/78
(BHAKHRIAL)
|
2617001000NRG24171120230223066
|
17/11/2023
|
Simarjeet kaur
|
2617001WL007710
|
Simarjeet kaur
|
00354
|
PUNB0234100
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004853960
|
|
Simarjeet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
236
|
BUDHLADA
|
PB-17-001-013-001/83
(BHAKHRIAL)
|
2617001000NRG24171120230223067
|
17/11/2023
|
GAGANDEEP KAUR
|
2617001WL007710
|
GAGANDEEP KAUR
|
00354
|
PUNB0234100
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004853959
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BUDHLADA
|
PB-17-001-013-001/85
(BHAKHRIAL)
|
2617001000NRG24171120230223068
|
17/11/2023
|
KULWINDER KAUR
|
2617001WL007710
|
KULWINDER KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853803
|
|
KULWINDER KAUR W/OJAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BUDHLADA
|
PB-17-001-013-001/91
(BHAKHRIAL)
|
2617001000NRG24171120230223069
|
17/11/2023
|
gejjo kaur
|
2617001WL007710
|
gejjo kaur
|
00354
|
PUNB0234100
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004853804
|
|
GEJO KAUR W/O DULLA SINGH&DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
239
|
BUDHLADA
|
PB-17-001-042-001/142
(JALVERA)
|
2617001000NRG24171120230223082
|
17/11/2023
|
PARAMJEET KAUR
|
2617001WL007711
|
PARAMJEET KAUR
|
00415
|
SBIN0011904
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9004853818
|
|
PAMI KAUR WO NARSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BUDHLADA
|
PB-17-001-042-001/209
(JALVERA)
|
2617001000NRG24171120230223092
|
17/11/2023
|
RANJIT KAUR
|
2617001WL007711
|
RANJIT KAUR
|
00415
|
SBIN0011904
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004853890
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
241
|
BUDHLADA
|
PB-17-001-027-001/117
(DODRA)
|
2617001000NRG24171120230222904
|
17/11/2023
|
GURDEEP KAUR
|
2617001WL007709
|
GURDEEP KAUR
|
00415
|
SBIN0011905
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853805
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BUDHLADA
|
PB-17-001-027-001/126
(DODRA)
|
2617001000NRG24171120230222907
|
17/11/2023
|
MURTI KAUR
|
2617001WL007709
|
MURTI KAUR
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853962
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BUDHLADA
|
PB-17-001-027-001/136
(DODRA)
|
2617001000NRG24171120230222912
|
17/11/2023
|
NAIB KHAN
|
2617001WL007709
|
NAIB KHAN
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853806
|
|
MR NAIB KHAN SO PYARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
BUDHLADA
|
PB-17-001-027-001/155
(DODRA)
|
2617001000NRG24171120230222916
|
17/11/2023
|
BALVIR SINGH
|
2617001WL007709
|
BALVIR SINGH
|
00415
|
SBIN0011905
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853807
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BUDHLADA
|
PB-17-001-027-001/157
(DODRA)
|
2617001000NRG24171120230222917
|
17/11/2023
|
MAYA KAUR
|
2617001WL007709
|
MAYA KAUR
|
00415
|
SBIN0011905
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853808
|
|
MAYA KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
BUDHLADA
|
PB-17-001-027-001/177
(DODRA)
|
2617001000NRG24171120230222921
|
17/11/2023
|
KULWINDER KAUR
|
2617001WL007709
|
KULWINDER KAUR
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853809
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BUDHLADA
|
PB-17-001-027-001/178
(DODRA)
|
2617001000NRG24171120230222922
|
17/11/2023
|
PARAMJIT KAUR
|
2617001WL007709
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853900
|
|
PARAMJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
BUDHLADA
|
PB-17-001-027-001/198
(DODRA)
|
2617001000NRG24171120230222929
|
17/11/2023
|
MOHINDER KAUR
|
2617001WL007709
|
MOHINDER KAUR
|
00415
|
SBIN0011905
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853810
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BUDHLADA
|
PB-17-001-027-001/199
(DODRA)
|
2617001000NRG24171120230222930
|
17/11/2023
|
SURJIT KAUR
|
2617001WL007709
|
SURJIT KAUR
|
00415
|
SBIN0011905
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853811
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BUDHLADA
|
PB-17-001-027-001/24
(DODRA)
|
2617001000NRG24171120230222949
|
17/11/2023
|
BAWA SINGH
|
2617001WL007709
|
BAWA SINGH
|
00415
|
SBIN0011905
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853812
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BUDHLADA
|
PB-17-001-027-001/31
(DODRA)
|
2617001000NRG24171120230222978
|
17/11/2023
|
GURPYAR SINGH
|
2617001WL007709
|
GURPYAR SINGH
|
00415
|
SBIN0011905
|
200
|
200
|
Processed
|
01/01/2024
|
|
9004853882
|
|
GURPAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
BUDHLADA
|
PB-17-001-027-001/33
(DODRA)
|
2617001000NRG24171120230222983
|
17/11/2023
|
SEWAK SINGH
|
2617001WL007709
|
SEWAK SINGH
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853813
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
BUDHLADA
|
PB-17-001-027-001/46
(DODRA)
|
2617001000NRG24171120230223010
|
17/11/2023
|
LEELA SINGH
|
2617001WL007709
|
LEELA SINGH
|
00415
|
SBIN0011905
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004853814
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
BUDHLADA
|
PB-17-001-027-001/48
(DODRA)
|
2617001000NRG24171120230223015
|
17/11/2023
|
GOLO KAUR
|
2617001WL007709
|
GOLO KAUR
|
00415
|
SBIN0011905
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853815
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BUDHLADA
|
PB-17-001-027-001/51
(DODRA)
|
2617001000NRG24171120230223018
|
17/11/2023
|
CHARANJIT KAUR
|
2617001WL007709
|
CHARANJIT KAUR
|
00415
|
SBIN0011905
|
400
|
400
|
Processed
|
01/01/2024
|
|
9004853816
|
|
CHARANJEET KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
BUDHLADA
|
PB-17-001-027-001/64
(DODRA)
|
2617001000NRG24171120230223025
|
17/11/2023
|
KARAMJEET KAUR
|
2617001WL007709
|
KARAMJEET KAUR
|
00415
|
SBIN0011905
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853817
|
|
KARAMJIT KAUR WO BIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
BUDHLADA
|
PB-17-001-047-001/89
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223170
|
17/11/2023
|
TEJ KAUR
|
2617001WL007712
|
TEJ KAUR
|
00415
|
SBIN0011905
|
240
|
240
|
Processed
|
01/01/2024
|
|
9004853880
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
258
|
BUDHLADA
|
PB-17-001-027-001/36
(DODRA)
|
2617001000NRG24171120230222994
|
17/11/2023
|
BALBIR SINGH
|
2617001WL007709
|
BALBIR SINGH
|
00415
|
SBIN0050050
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004853904
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BUDHLADA
|
PB-17-001-027-001/97
(DODRA)
|
2617001000NRG24171120230223035
|
17/11/2023
|
PARMJEET KAUR
|
2617001WL007709
|
PARMJEET KAUR
|
00415
|
SBIN0050050
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004853887
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208953
|
208953
|
|
|
|
|
|
|
|