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-17-001-029-001/28 (FULLOWALA DOD)
|
2617001000NRG24061220230243235
|
06/12/2023
|
VEERPAL KAUR
|
2617001WL008452
|
VEERPAL KAUR
|
00114
|
UTIB0SMSA01
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998555334
|
|
VEERPAL KAUR D/O MOHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-025-001/1 (DHARAMPURA)
|
2617001000NRG24061220230241648
|
06/12/2023
|
SUKHA SINGH
|
2617001WL008409
|
SUKHA SINGH
|
00152
|
HDFC0001458
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555695
|
|
SUKHA SINGH S/O LILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BUDHLADA
|
PB-17-001-025-001/134 (DHARAMPURA)
|
2617001000NRG24061220230241658
|
06/12/2023
|
HARPREET KAUR
|
2617001WL008409
|
HARPREET KAUR
|
00152
|
HDFC0001458
|
720
|
720
|
Processed
|
01/01/2024
|
|
8998555286
|
|
HARPREET KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BUDHLADA
|
PB-17-001-025-001/158 (DHARAMPURA)
|
2617001000NRG24061220230241666
|
06/12/2023
|
KIRANPAL KAUR
|
2617001WL008409
|
KIRANPAL KAUR
|
00152
|
HDFC0001458
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555261
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
5
|
BUDHLADA
|
PB-17-001-025-001/160 (DHARAMPURA)
|
2617001000NRG24061220230241668
|
06/12/2023
|
MAYA KAUR
|
2617001WL008409
|
MAYA KAUR
|
00152
|
HDFC0001458
|
720
|
720
|
Processed
|
01/01/2024
|
|
8998555262
|
|
MAYA DEVI W/O JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BUDHLADA
|
PB-17-001-025-001/185 (DHARAMPURA)
|
2617001000NRG24061220230241680
|
06/12/2023
|
GULAB SINGH
|
2617001WL008409
|
GULAB SINGH
|
00152
|
HDFC0001458
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555698
|
|
GULAB SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BUDHLADA
|
PB-17-001-025-001/193 (DHARAMPURA)
|
2617001000NRG24061220230241686
|
06/12/2023
|
BABLI KAUR
|
2617001WL008409
|
BABLI KAUR
|
00152
|
HDFC0001458
|
240
|
240
|
Processed
|
01/01/2024
|
|
8998555700
|
|
BABBLI KAUR W/O JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BUDHLADA
|
PB-17-001-025-001/201 (DHARAMPURA)
|
2617001000NRG24061220230241692
|
06/12/2023
|
MAHINDER KAUR
|
2617001WL008409
|
MAHINDER KAUR
|
00152
|
HDFC0001458
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555289
|
|
CHHINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BUDHLADA
|
PB-17-001-025-001/305 (DHARAMPURA)
|
2617001000NRG24061220230241721
|
06/12/2023
|
SUNITA RANI
|
2617001WL008409
|
SUNITA RANI
|
00152
|
HDFC0001458
|
480
|
480
|
Processed
|
01/01/2024
|
|
8998555215
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
10
|
BUDHLADA
|
PB-17-001-025-001/325 (DHARAMPURA)
|
2617001000NRG24061220230241735
|
06/12/2023
|
BHGWAN KAUR
|
2617001WL008409
|
BHGWAN KAUR
|
00152
|
HDFC0001458
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555704
|
|
BHAGWAN KAUR W/O TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BUDHLADA
|
PB-17-001-025-001/341 (DHARAMPURA)
|
2617001000NRG24061220230241747
|
06/12/2023
|
PARAMJIT KAUR
|
2617001WL008409
|
PARAMJIT KAUR
|
00152
|
HDFC0001458
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555236
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
12
|
BUDHLADA
|
PB-17-001-025-001/420 (DHARAMPURA)
|
2617001000NRG24061220230241786
|
06/12/2023
|
RAMANDEEP KAUR
|
2617001WL008409
|
RAMANDEEP KAUR
|
00152
|
HDFC0001458
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555241
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
13
|
BUDHLADA
|
PB-17-001-025-001/468 (DHARAMPURA)
|
2617001000NRG24061220230241805
|
06/12/2023
|
GURTEJ SINGH
|
2617001WL008409
|
GURTEJ SINGH
|
00152
|
HDFC0001458
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555242
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
14
|
BUDHLADA
|
PB-17-001-025-001/47 (DHARAMPURA)
|
2617001000NRG24061220230241806
|
06/12/2023
|
RANI KAUR
|
2617001WL008409
|
RANI KAUR
|
00152
|
HDFC0001458
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555230
|
|
RANI KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
15
|
BUDHLADA
|
PB-17-001-025-001/65 (DHARAMPURA)
|
2617001000NRG24061220230241856
|
06/12/2023
|
BINDER KAUR
|
2617001WL008409
|
BINDER KAUR
|
00152
|
HDFC0001458
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555238
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
16
|
BUDHLADA
|
PB-17-001-025-001/76 (DHARAMPURA)
|
2617001000NRG24061220230241866
|
06/12/2023
|
SAHIB SINGH
|
2617001WL008409
|
SAHIB SINGH
|
00152
|
HDFC0001458
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555706
|
|
SABSU URF SAHIB SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
BUDHLADA
|
PB-17-001-042-001/22 (JALVERA)
|
2617001000NRG24061220230243340
|
06/12/2023
|
SARBJIT KAUR
|
2617001WL008454
|
SARBJIT KAUR
|
00152
|
HDFC0001458
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555218
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
18
|
BUDHLADA
|
PB-17-001-042-001/221 (JALVERA)
|
2617001000NRG24061220230243341
|
06/12/2023
|
GURPRIT KAUR
|
2617001WL008454
|
GURPRIT KAUR
|
00152
|
HDFC0001458
|
795
|
795
|
Processed
|
01/01/2024
|
|
8998555291
|
|
GURPRIT KAUR
|
HDFC BANK LTD(607152)
|
19
|
BUDHLADA
|
PB-17-001-042-001/26 (JALVERA)
|
2617001000NRG24061220230243350
|
06/12/2023
|
RANJIT KAUR
|
2617001WL008454
|
RANJIT KAUR
|
00152
|
HDFC0001458
|
795
|
795
|
Processed
|
01/01/2024
|
|
8998555217
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
20
|
BUDHLADA
|
PB-17-001-042-001/47 (JALVERA)
|
2617001000NRG24061220230243364
|
06/12/2023
|
GURMEL KAUR
|
2617001WL008454
|
GURMEL KAUR
|
00152
|
HDFC0001458
|
265
|
265
|
Processed
|
01/01/2024
|
|
8998555216
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20435
|
20435
|
|
|
|
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-016-001/278 (BIROKE KALAN)
|
2617001000NRG24061220230241640
|
06/12/2023
|
BALDEV SINGH
|
2617001WL008406
|
BALDEV SINGH
|
00152
|
HDFC0001481
|
260
|
260
|
Processed
|
01/01/2024
|
|
8998555448
|
|
BALDEV SINGH SO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
BUDHLADA
|
PB-17-001-025-001/11 (DHARAMPURA)
|
2617001000NRG24061220230241649
|
06/12/2023
|
PAMMI KAUR
|
2617001WL008409
|
PAMMI KAUR
|
00152
|
HDFC0001481
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555696
|
|
PARAMJIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
BUDHLADA
|
PB-17-001-025-001/120 (DHARAMPURA)
|
2617001000NRG24061220230241651
|
06/12/2023
|
SEETO KAUR
|
2617001WL008409
|
SEETO KAUR
|
00152
|
HDFC0001481
|
480
|
480
|
Processed
|
01/01/2024
|
|
8998555335
|
|
SITO W/O MILKHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
24
|
BUDHLADA
|
PB-17-001-025-001/142 (DHARAMPURA)
|
2617001000NRG24061220230241660
|
06/12/2023
|
SARABJIT KAUR
|
2617001WL008409
|
SARABJIT KAUR
|
00152
|
HDFC0001481
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555697
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
25
|
BUDHLADA
|
PB-17-001-025-001/180 (DHARAMPURA)
|
2617001000NRG24061220230241677
|
06/12/2023
|
MURTI KAUR
|
2617001WL008409
|
MURTI KAUR
|
00152
|
HDFC0001481
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555226
|
|
MURTI W/O JUMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BUDHLADA
|
PB-17-001-025-001/188 (DHARAMPURA)
|
2617001000NRG24061220230241683
|
06/12/2023
|
GURMEET KAUR
|
2617001WL008409
|
GURMEET KAUR
|
00152
|
HDFC0001481
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555699
|
|
GURMIT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BUDHLADA
|
PB-17-001-025-001/196 (DHARAMPURA)
|
2617001000NRG24061220230241688
|
06/12/2023
|
GURJANT SINGH
|
2617001WL008409
|
GURJANT SINGH
|
00152
|
HDFC0001481
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555343
|
|
JANTA SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
28
|
BUDHLADA
|
PB-17-001-025-001/220 (DHARAMPURA)
|
2617001000NRG24061220230241696
|
06/12/2023
|
BALJIT KAUR
|
2617001WL008409
|
BALJIT KAUR
|
00152
|
HDFC0001481
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555701
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
29
|
BUDHLADA
|
PB-17-001-025-001/226 (DHARAMPURA)
|
2617001000NRG24061220230241698
|
06/12/2023
|
SARABJEET KAUR
|
2617001WL008409
|
SARABJEET KAUR
|
00152
|
HDFC0001481
|
480
|
480
|
Processed
|
01/01/2024
|
|
8998555702
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
30
|
BUDHLADA
|
PB-17-001-025-001/261 (DHARAMPURA)
|
2617001000NRG24061220230241708
|
06/12/2023
|
JASWANT KAUR
|
2617001WL008409
|
JASWANT KAUR
|
00152
|
HDFC0001481
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555703
|
|
JASWANT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
31
|
BUDHLADA
|
PB-17-001-025-001/306 (DHARAMPURA)
|
2617001000NRG24061220230241722
|
06/12/2023
|
VIRPAL KAUR
|
2617001WL008409
|
VIRPAL KAUR
|
00152
|
HDFC0001481
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555356
|
|
VEERPAL KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
32
|
BUDHLADA
|
PB-17-001-025-001/317 (DHARAMPURA)
|
2617001000NRG24061220230241729
|
06/12/2023
|
SHANTI KAUR
|
2617001WL008409
|
SHANTI KAUR
|
00152
|
HDFC0001481
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555214
|
|
SANTI KAUR
|
HDFC BANK LTD(607152)
|
33
|
BUDHLADA
|
PB-17-001-025-001/320 (DHARAMPURA)
|
2617001000NRG24061220230241731
|
06/12/2023
|
CHARANJIT KAUR
|
2617001WL008409
|
CHARANJIT KAUR
|
00152
|
HDFC0001481
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555239
|
|
CHARANJEET KAUR W/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
34
|
BUDHLADA
|
PB-17-001-025-001/323 (DHARAMPURA)
|
2617001000NRG24061220230241733
|
06/12/2023
|
SATPAL SINGH
|
2617001WL008409
|
SATPAL SINGH
|
00152
|
HDFC0001481
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555222
|
|
PAL SINGH S/O SAPURAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
35
|
BUDHLADA
|
PB-17-001-025-001/34 (DHARAMPURA)
|
2617001000NRG24061220230241745
|
06/12/2023
|
SITA RAM
|
2617001WL008409
|
SITA RAM
|
00152
|
HDFC0001481
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555705
|
|
SITA RAM S/O LILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
36
|
BUDHLADA
|
PB-17-001-025-001/59 (DHARAMPURA)
|
2617001000NRG24061220230241837
|
06/12/2023
|
MAGHAR SINGH
|
2617001WL008409
|
MAGHAR SINGH
|
00152
|
HDFC0001481
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555260
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
37
|
BUDHLADA
|
PB-17-001-025-001/70 (DHARAMPURA)
|
2617001000NRG24061220230241863
|
06/12/2023
|
BALWINDER KAUR
|
2617001WL008409
|
BALWINDER KAUR
|
00152
|
HDFC0001481
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555247
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
38
|
BUDHLADA
|
PB-17-001-025-001/86 (DHARAMPURA)
|
2617001000NRG24061220230241872
|
06/12/2023
|
RANI KAUR
|
2617001WL008409
|
RANI KAUR
|
00152
|
HDFC0001481
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555707
|
|
RANI KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
39
|
BUDHLADA
|
PB-17-001-025-001/96 (DHARAMPURA)
|
2617001000NRG24061220230241878
|
06/12/2023
|
AMRITPAL KAUR
|
2617001WL008409
|
AMRITPAL KAUR
|
00152
|
HDFC0001481
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555297
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22820
|
22820
|
|
|
|
|
|
|
|
40
|
BUDHLADA
|
PB-17-001-005-001/1 (ALAMPUR BODALA)
|
2617001000NRG24061220230242165
|
06/12/2023
|
SARABJIT KAUR
|
2617001WL008421
|
SARABJIT KAUR
|
00176
|
IDIB000B879
|
670
|
670
|
Processed
|
01/01/2024
|
|
8998555355
|
|
SARABJIT KAUR WO SAIMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
41
|
BUDHLADA
|
PB-17-001-005-001/10 (ALAMPUR BODALA)
|
2617001000NRG24061220230242172
|
06/12/2023
|
KARAMJIT KAUR
|
2617001WL008421
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
804
|
804
|
Processed
|
01/01/2024
|
|
8998555717
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
42
|
BUDHLADA
|
PB-17-001-005-001/11 (ALAMPUR BODALA)
|
2617001000NRG24061220230242176
|
06/12/2023
|
GULAB KAUR
|
2617001WL008421
|
GULAB KAUR
|
00176
|
IDIB000B879
|
536
|
536
|
Processed
|
01/01/2024
|
|
8998555722
|
|
Mrs. GULAB KAUR
|
INDIAN BANK(607105)
|
43
|
BUDHLADA
|
PB-17-001-005-001/12 (ALAMPUR BODALA)
|
2617001000NRG24061220230242178
|
06/12/2023
|
MOHNDER KAUR
|
2617001WL008421
|
MOHNDER KAUR
|
00176
|
IDIB000B879
|
804
|
804
|
Processed
|
01/01/2024
|
|
8998555719
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
44
|
BUDHLADA
|
PB-17-001-005-001/13 (ALAMPUR BODALA)
|
2617001000NRG24061220230242179
|
06/12/2023
|
PYAR SINGH
|
2617001WL008421
|
PYAR SINGH
|
00176
|
IDIB000B879
|
804
|
804
|
Processed
|
01/01/2024
|
|
8998555232
|
|
Mr. Piara Singh
|
INDIAN BANK(607105)
|
45
|
BUDHLADA
|
PB-17-001-005-001/17 (ALAMPUR BODALA)
|
2617001000NRG24061220230242180
|
06/12/2023
|
HARBANS SINGH
|
2617001WL008421
|
HARBANS SINGH
|
00176
|
IDIB000B879
|
804
|
804
|
Processed
|
01/01/2024
|
|
8998555713
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
46
|
BUDHLADA
|
PB-17-001-005-001/27 (ALAMPUR BODALA)
|
2617001000NRG24061220230242183
|
06/12/2023
|
RANJIT KAUR
|
2617001WL008421
|
RANJIT KAUR
|
00176
|
IDIB000B879
|
536
|
536
|
Processed
|
01/01/2024
|
|
8998555295
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
47
|
BUDHLADA
|
PB-17-001-005-001/41 (ALAMPUR BODALA)
|
2617001000NRG24061220230242187
|
06/12/2023
|
MUKHTYAR KAUR
|
2617001WL008421
|
MUKHTYAR KAUR
|
00176
|
IDIB000B879
|
804
|
804
|
Processed
|
01/01/2024
|
|
8998555723
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
48
|
BUDHLADA
|
PB-17-001-005-001/43 (ALAMPUR BODALA)
|
2617001000NRG24061220230242189
|
06/12/2023
|
AMARJIT KAUR
|
2617001WL008421
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
402
|
402
|
Processed
|
01/01/2024
|
|
8998555718
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
49
|
BUDHLADA
|
PB-17-001-005-001/60 (ALAMPUR BODALA)
|
2617001000NRG24061220230242196
|
06/12/2023
|
HARWINDER KAUR
|
2617001WL008421
|
HARWINDER KAUR
|
00176
|
IDIB000B879
|
402
|
402
|
Processed
|
01/01/2024
|
|
8998555234
|
|
HARWINDER KAUR WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
50
|
BUDHLADA
|
PB-17-001-005-001/64 (ALAMPUR BODALA)
|
2617001000NRG24061220230242197
|
06/12/2023
|
KARAMJIT KAUR
|
2617001WL008421
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
670
|
670
|
Processed
|
01/01/2024
|
|
8998555720
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
51
|
BUDHLADA
|
PB-17-001-005-001/67 (ALAMPUR BODALA)
|
2617001000NRG24061220230242198
|
06/12/2023
|
SATPAL SINGH
|
2617001WL008421
|
SATPAL SINGH
|
00176
|
IDIB000B879
|
402
|
402
|
Processed
|
01/01/2024
|
|
8998555712
|
|
Mr. SATPAL SINGH
|
INDIAN BANK(607105)
|
52
|
BUDHLADA
|
PB-17-001-005-001/71 (ALAMPUR BODALA)
|
2617001000NRG24061220230242202
|
06/12/2023
|
AMARJIT KAUR
|
2617001WL008421
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
804
|
804
|
Processed
|
01/01/2024
|
|
8998555721
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
53
|
BUDHLADA
|
PB-17-001-005-001/72 (ALAMPUR BODALA)
|
2617001000NRG24061220230242203
|
06/12/2023
|
SONY KAUR
|
2617001WL008421
|
SONY KAUR
|
00176
|
IDIB000B879
|
402
|
402
|
Processed
|
01/01/2024
|
|
8998555711
|
|
SONY WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
54
|
BUDHLADA
|
PB-17-001-005-001/73 (ALAMPUR BODALA)
|
2617001000NRG24061220230242204
|
06/12/2023
|
PARKASH KAUR
|
2617001WL008421
|
PARKASH KAUR
|
00176
|
IDIB000B879
|
536
|
536
|
Processed
|
01/01/2024
|
|
8998555716
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
55
|
BUDHLADA
|
PB-17-001-005-001/76 (ALAMPUR BODALA)
|
2617001000NRG24061220230242205
|
06/12/2023
|
MELO KAUR
|
2617001WL008421
|
MELO KAUR
|
00176
|
IDIB000B879
|
804
|
804
|
Processed
|
01/01/2024
|
|
8998555714
|
|
MELO KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
56
|
BUDHLADA
|
PB-17-001-005-001/8 (ALAMPUR BODALA)
|
2617001000NRG24061220230242207
|
06/12/2023
|
AMARJIT KAUR
|
2617001WL008421
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
804
|
804
|
Processed
|
01/01/2024
|
|
8998555715
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
57
|
BUDHLADA
|
PB-17-001-021-001/159 (CHAK BHAIKE)
|
2617001000NRG24061220230241645
|
06/12/2023
|
CHHOTI KAUR
|
2617001WL008408
|
CHHOTI KAUR
|
00176
|
IDIB000B879
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998555358
|
|
Mrs. CHHOTI KAUR
|
INDIAN BANK(607105)
|
58
|
BUDHLADA
|
PB-17-001-038-001/125 (GURADDI)
|
2617001000NRG24061220230243264
|
06/12/2023
|
MEWA SINGH
|
2617001WL008453
|
MEWA SINGH
|
00176
|
IDIB000B879
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998555360
|
|
Mr. SEWA SINGH
|
INDIAN BANK(607105)
|
59
|
BUDHLADA
|
PB-17-001-038-001/150 (GURADDI)
|
2617001000NRG24061220230243269
|
06/12/2023
|
BITTU SINGH
|
2617001WL008453
|
BITTU SINGH
|
00176
|
IDIB000B879
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998555391
|
|
BITTU SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
60
|
BUDHLADA
|
PB-17-001-038-001/156 (GURADDI)
|
2617001000NRG24061220230243272
|
06/12/2023
|
MAYA KAUR
|
2617001WL008453
|
MAYA KAUR
|
00176
|
IDIB000B879
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998555390
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
61
|
BUDHLADA
|
PB-17-001-038-001/159 (GURADDI)
|
2617001000NRG24061220230243273
|
06/12/2023
|
BALDEV SINGH
|
2617001WL008453
|
BALDEV SINGH
|
00176
|
IDIB000B879
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998555227
|
|
BALDEV SINGH SO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
62
|
BUDHLADA
|
PB-17-001-038-001/175 (GURADDI)
|
2617001000NRG24061220230243274
|
06/12/2023
|
INDERJEET KAUR
|
2617001WL008453
|
INDERJEET KAUR
|
00176
|
IDIB000B879
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998555389
|
|
Mrs. INDERJIT KAUR
|
INDIAN BANK(607105)
|
63
|
BUDHLADA
|
PB-17-001-038-001/202 (GURADDI)
|
2617001000NRG24061220230243275
|
06/12/2023
|
JASWINDER KAUR
|
2617001WL008453
|
JASWINDER KAUR
|
00176
|
IDIB000B879
|
250
|
250
|
Processed
|
01/01/2024
|
|
8998555305
|
|
JASWINDER KAUR W O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
64
|
BUDHLADA
|
PB-17-001-038-001/204 (GURADDI)
|
2617001000NRG24061220230243276
|
06/12/2023
|
MAGHAR SINGH
|
2617001WL008453
|
MAGHAR SINGH
|
00176
|
IDIB000B879
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998555304
|
|
MAGHAR SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
65
|
BUDHLADA
|
PB-17-001-038-001/40 (GURADDI)
|
2617001000NRG24061220230243293
|
06/12/2023
|
PREM SINGH
|
2617001WL008453
|
PREM SINGH
|
00176
|
IDIB000B879
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998555359
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
66
|
BUDHLADA
|
PB-17-001-038-001/46 (GURADDI)
|
2617001000NRG24061220230243300
|
06/12/2023
|
JEETO KAUR
|
2617001WL008453
|
JEETO KAUR
|
00176
|
IDIB000B879
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998555388
|
|
JEETO KAUR WO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
67
|
BUDHLADA
|
PB-17-001-038-001/58 (GURADDI)
|
2617001000NRG24061220230243303
|
06/12/2023
|
PARAMJIT KAUR
|
2617001WL008453
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998555387
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23668
|
23668
|
|
|
|
|
|
|
|
68
|
BUDHLADA
|
PB-17-001-005-001/108 (ALAMPUR BODALA)
|
2617001000NRG24061220230242175
|
06/12/2023
|
SUKHWINDER KAUR
|
2617001WL008421
|
SUKHWINDER KAUR
|
00349
|
PSIB0000518
|
670
|
670
|
Processed
|
01/01/2024
|
|
8998555310
|
|
SUKHWINDER KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
69
|
BUDHLADA
|
PB-17-001-005-001/117 (ALAMPUR BODALA)
|
2617001000NRG24061220230242177
|
06/12/2023
|
HARBANS SINGH
|
2617001WL008421
|
HARBANS SINGH
|
00349
|
PSIB0000518
|
804
|
804
|
Processed
|
01/01/2024
|
|
8998555613
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
70
|
BUDHLADA
|
PB-17-001-005-001/2 (ALAMPUR BODALA)
|
2617001000NRG24061220230242181
|
06/12/2023
|
JARNAIL SINGH
|
2617001WL008421
|
JARNAIL SINGH
|
00349
|
PSIB0000518
|
402
|
402
|
Processed
|
01/01/2024
|
|
8998555281
|
|
JARNAIL SINGH SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
71
|
BUDHLADA
|
PB-17-001-005-001/22 (ALAMPUR BODALA)
|
2617001000NRG24061220230242182
|
06/12/2023
|
MUKHTIAR KAUR
|
2617001WL008421
|
MUKHTIAR KAUR
|
00349
|
PSIB0000518
|
670
|
670
|
Processed
|
01/01/2024
|
|
8998555612
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
72
|
BUDHLADA
|
PB-17-001-005-001/29 (ALAMPUR BODALA)
|
2617001000NRG24061220230242184
|
06/12/2023
|
VIRPAL KAUR
|
2617001WL008421
|
VIRPAL KAUR
|
00349
|
PSIB0000518
|
804
|
804
|
Processed
|
01/01/2024
|
|
8998555270
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
73
|
BUDHLADA
|
PB-17-001-005-001/3 (ALAMPUR BODALA)
|
2617001000NRG24061220230242186
|
06/12/2023
|
DALIP KAUR
|
2617001WL008421
|
DALIP KAUR
|
00349
|
PSIB0000518
|
134
|
134
|
Processed
|
01/01/2024
|
|
8998555279
|
|
DALIP KAUR WO VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
74
|
BUDHLADA
|
PB-17-001-005-001/42 (ALAMPUR BODALA)
|
2617001000NRG24061220230242188
|
06/12/2023
|
MANJIT KAUR
|
2617001WL008421
|
MANJIT KAUR
|
00349
|
PSIB0000518
|
536
|
536
|
Processed
|
01/01/2024
|
|
8998555277
|
|
MANJIT KAUR WO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
75
|
BUDHLADA
|
PB-17-001-005-001/49 (ALAMPUR BODALA)
|
2617001000NRG24061220230242190
|
06/12/2023
|
SHINDER KAUR
|
2617001WL008421
|
SHINDER KAUR
|
00349
|
PSIB0000518
|
536
|
536
|
Processed
|
01/01/2024
|
|
8998555274
|
|
SHINDER KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
76
|
BUDHLADA
|
PB-17-001-005-001/5 (ALAMPUR BODALA)
|
2617001000NRG24061220230242192
|
06/12/2023
|
bholi kaur
|
2617001WL008421
|
bholi kaur
|
00349
|
PSIB0000518
|
402
|
402
|
Processed
|
01/01/2024
|
|
8998555273
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
77
|
BUDHLADA
|
PB-17-001-005-001/56 (ALAMPUR BODALA)
|
2617001000NRG24061220230242193
|
06/12/2023
|
KARAMJIT KAUR
|
2617001WL008421
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
804
|
804
|
Processed
|
01/01/2024
|
|
8998555272
|
|
KARAMJIT KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
78
|
BUDHLADA
|
PB-17-001-005-001/59 (ALAMPUR BODALA)
|
2617001000NRG24061220230242195
|
06/12/2023
|
pal kaur
|
2617001WL008421
|
pal kaur
|
00349
|
PSIB0000518
|
804
|
804
|
Processed
|
01/01/2024
|
|
8998555611
|
|
PAL KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
79
|
BUDHLADA
|
PB-17-001-005-001/67 (ALAMPUR BODALA)
|
2617001000NRG24061220230242199
|
06/12/2023
|
BALJEET KAUR
|
2617001WL008421
|
BALJEET KAUR
|
00349
|
PSIB0000518
|
804
|
804
|
Processed
|
01/01/2024
|
|
8998555609
|
|
BALJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
80
|
BUDHLADA
|
PB-17-001-005-001/69 (ALAMPUR BODALA)
|
2617001000NRG24061220230242200
|
06/12/2023
|
virpal kaur
|
2617001WL008421
|
virpal kaur
|
00349
|
PSIB0000518
|
402
|
402
|
Processed
|
01/01/2024
|
|
8998555308
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
81
|
BUDHLADA
|
PB-17-001-005-001/7 (ALAMPUR BODALA)
|
2617001000NRG24061220230242201
|
06/12/2023
|
LAKHWINDER KAUR
|
2617001WL008421
|
LAKHWINDER KAUR
|
00349
|
PSIB0000518
|
536
|
536
|
Processed
|
01/01/2024
|
|
8998555271
|
|
LAKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
82
|
BUDHLADA
|
PB-17-001-005-001/8 (ALAMPUR BODALA)
|
2617001000NRG24061220230242206
|
06/12/2023
|
HANSA SINGH
|
2617001WL008421
|
HANSA SINGH
|
00349
|
PSIB0000518
|
268
|
268
|
Processed
|
01/01/2024
|
|
8998555276
|
|
HANSA SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
83
|
BUDHLADA
|
PB-17-001-005-001/83 (ALAMPUR BODALA)
|
2617001000NRG24061220230242209
|
06/12/2023
|
SARABJIT KAUR
|
2617001WL008421
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
402
|
402
|
Processed
|
01/01/2024
|
|
8998555309
|
|
SARABJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
84
|
BUDHLADA
|
PB-17-001-005-001/85 (ALAMPUR BODALA)
|
2617001000NRG24061220230242210
|
06/12/2023
|
CHARANJIT KAUR
|
2617001WL008421
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
536
|
536
|
Processed
|
01/01/2024
|
|
8998555610
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
BUDHLADA
|
PB-17-001-005-001/89 (ALAMPUR BODALA)
|
2617001000NRG24061220230242212
|
06/12/2023
|
HARJINDER KAUR
|
2617001WL008421
|
HARJINDER KAUR
|
00349
|
PSIB0000518
|
804
|
804
|
Processed
|
01/01/2024
|
|
8998555275
|
|
HARJINDER KAUR URAF JINDER KAUR WO RAM S
|
PUNJAB & SIND BANK(607087)
|
86
|
BUDHLADA
|
PB-17-001-005-001/90 (ALAMPUR BODALA)
|
2617001000NRG24061220230242213
|
06/12/2023
|
SUKHPAL KAUR
|
2617001WL008421
|
SUKHPAL KAUR
|
00349
|
PSIB0000518
|
402
|
402
|
Processed
|
01/01/2024
|
|
8998555280
|
|
SUKHPAL KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
87
|
BUDHLADA
|
PB-17-001-005-001/94 (ALAMPUR BODALA)
|
2617001000NRG24061220230242214
|
06/12/2023
|
GUDDI KAUR
|
2617001WL008421
|
GUDDI KAUR
|
00349
|
PSIB0000518
|
402
|
402
|
Processed
|
01/01/2024
|
|
8998555278
|
|
GUDDI KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
88
|
BUDHLADA
|
PB-17-001-008-001/650 (BACHHOANA)
|
2617001000NRG24061220230241636
|
06/12/2023
|
KIRANJIT KAUR
|
2617001WL008405
|
KIRANJIT KAUR
|
00349
|
PSIB0000518
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998555269
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
89
|
BUDHLADA
|
PB-17-001-038-001/385 (GURADDI)
|
2617001000NRG24061220230243292
|
06/12/2023
|
Binder Kaur
|
2617001WL008453
|
Binder Kaur
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998555311
|
|
MS BINDER KAUR DO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13512
|
13512
|
|
|
|
|
|
|
|
90
|
BUDHLADA
|
PB-17-001-005-001/82 (ALAMPUR BODALA)
|
2617001000NRG24061220230242208
|
06/12/2023
|
MANJIT KAUR
|
2617001WL008421
|
MANJIT KAUR
|
00349
|
PSIB0021283
|
536
|
536
|
Processed
|
01/01/2024
|
|
8998555233
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
91
|
BUDHLADA
|
PB-17-001-038-001/411 (GURADDI)
|
2617001000NRG24061220230243298
|
06/12/2023
|
MANPREET KAUR
|
2617001WL008453
|
MANPREET KAUR
|
00349
|
PSIB0021283
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998555340
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
92
|
BUDHLADA
|
PB-17-001-038-001/413 (GURADDI)
|
2617001000NRG24061220230243299
|
06/12/2023
|
Jaswinder kaur
|
2617001WL008453
|
Jaswinder kaur
|
00349
|
PSIB0021283
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998555306
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
93
|
BUDHLADA
|
PB-17-001-042-001/285 (JALVERA)
|
2617001000NRG24061220230243358
|
06/12/2023
|
SANDEEP KAUR
|
2617001WL008454
|
SANDEEP KAUR
|
00349
|
PSIB0021524
|
1060
|
1060
|
Rejected
|
01/01/2024
|
|
8998555293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
94
|
BUDHLADA
|
PB-17-001-029-001/112 (FULLOWALA DOD)
|
2617001000NRG24061220230243218
|
06/12/2023
|
RAJ KAUR
|
2617001WL008452
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998555421
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
95
|
BUDHLADA
|
PB-17-001-029-001/125 (FULLOWALA DOD)
|
2617001000NRG24061220230243220
|
06/12/2023
|
LABH SINGH
|
2617001WL008452
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555422
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
96
|
BUDHLADA
|
PB-17-001-029-001/144 (FULLOWALA DOD)
|
2617001000NRG24061220230243221
|
06/12/2023
|
MAJOR SINGH
|
2617001WL008452
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555426
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
97
|
BUDHLADA
|
PB-17-001-029-001/149 (FULLOWALA DOD)
|
2617001000NRG24061220230243222
|
06/12/2023
|
KIRANPAL KAUR
|
2617001WL008452
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
01/01/2024
|
|
8998555581
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
98
|
BUDHLADA
|
PB-17-001-029-001/151 (FULLOWALA DOD)
|
2617001000NRG24061220230243223
|
06/12/2023
|
simarjeet kaur
|
2617001WL008452
|
simarjeet kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555425
|
|
SIMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
99
|
BUDHLADA
|
PB-17-001-029-001/152 (FULLOWALA DOD)
|
2617001000NRG24061220230243224
|
06/12/2023
|
PAMMI KAUR
|
2617001WL008452
|
PAMMI KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555420
|
|
PAMMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
100
|
BUDHLADA
|
PB-17-001-029-001/154 (FULLOWALA DOD)
|
2617001000NRG24061220230243225
|
06/12/2023
|
GOLLO
|
2617001WL008452
|
GOLLO
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555423
|
|
GOLLO
|
PUNJAB GRAMIN BANK(607138)
|
101
|
BUDHLADA
|
PB-17-001-029-001/16 (FULLOWALA DOD)
|
2617001000NRG24061220230243226
|
06/12/2023
|
LABH KAUR
|
2617001WL008452
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555414
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
102
|
BUDHLADA
|
PB-17-001-029-001/162 (FULLOWALA DOD)
|
2617001000NRG24061220230243227
|
06/12/2023
|
ANTO KAUR
|
2617001WL008452
|
ANTO KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998555428
|
|
ANTO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
103
|
BUDHLADA
|
PB-17-001-029-001/167 (FULLOWALA DOD)
|
2617001000NRG24061220230243228
|
06/12/2023
|
JASWINDER KAUR
|
2617001WL008452
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
01/01/2024
|
|
8998555427
|
|
JASWIINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
104
|
BUDHLADA
|
PB-17-001-029-001/168 (FULLOWALA DOD)
|
2617001000NRG24061220230243229
|
06/12/2023
|
RANI KAUR
|
2617001WL008452
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
01/01/2024
|
|
8998555583
|
|
RANI KAUR W/O GURNAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
105
|
BUDHLADA
|
PB-17-001-029-001/17 (FULLOWALA DOD)
|
2617001000NRG24061220230243230
|
06/12/2023
|
JASVIR KAUR
|
2617001WL008452
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998555430
|
|
JASVIR KAUR W/O RAJ KUMAR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
106
|
BUDHLADA
|
PB-17-001-029-001/19 (FULLOWALA DOD)
|
2617001000NRG24061220230243231
|
06/12/2023
|
RANI KAUR
|
2617001WL008452
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555588
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
107
|
BUDHLADA
|
PB-17-001-029-001/2 (FULLOWALA DOD)
|
2617001000NRG24061220230243232
|
06/12/2023
|
JASVIR KAUR
|
2617001WL008452
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
01/01/2024
|
|
8998555223
|
|
JASVIR KAUR W/O FAGAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
108
|
BUDHLADA
|
PB-17-001-029-001/27 (FULLOWALA DOD)
|
2617001000NRG24061220230243234
|
06/12/2023
|
VIRPAL KAUR
|
2617001WL008452
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555220
|
|
VEERPAL KAUR W/O GURMEL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
109
|
BUDHLADA
|
PB-17-001-029-001/3 (FULLOWALA DOD)
|
2617001000NRG24061220230243236
|
06/12/2023
|
nirmal kaur
|
2617001WL008452
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555380
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
110
|
BUDHLADA
|
PB-17-001-029-001/37 (FULLOWALA DOD)
|
2617001000NRG24061220230243237
|
06/12/2023
|
Manjit Kaur
|
2617001WL008452
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998555384
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
111
|
BUDHLADA
|
PB-17-001-029-001/39 (FULLOWALA DOD)
|
2617001000NRG24061220230243238
|
06/12/2023
|
RAMANDEEP KAUR
|
2617001WL008452
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555382
|
|
RAMANDEEP KAUR W/O JAGVEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
112
|
BUDHLADA
|
PB-17-001-029-001/40 (FULLOWALA DOD)
|
2617001000NRG24061220230243239
|
06/12/2023
|
GURDEEP KAUR
|
2617001WL008452
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555378
|
|
GURDEEP KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
113
|
BUDHLADA
|
PB-17-001-029-001/44 (FULLOWALA DOD)
|
2617001000NRG24061220230243240
|
06/12/2023
|
SARBJIT KAUR
|
2617001WL008452
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555429
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
114
|
BUDHLADA
|
PB-17-001-029-001/48 (FULLOWALA DOD)
|
2617001000NRG24061220230243241
|
06/12/2023
|
RAJ KAUR
|
2617001WL008452
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555424
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
115
|
BUDHLADA
|
PB-17-001-029-001/53 (FULLOWALA DOD)
|
2617001000NRG24061220230243242
|
06/12/2023
|
BEANT KAUR
|
2617001WL008452
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555381
|
|
BEIANT KAUR W/O JAGTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
116
|
BUDHLADA
|
PB-17-001-029-001/55 (FULLOWALA DOD)
|
2617001000NRG24061220230243243
|
06/12/2023
|
Reema Kaur
|
2617001WL008452
|
Reema Kaur
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
01/01/2024
|
|
8998555377
|
|
REEMA KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
117
|
BUDHLADA
|
PB-17-001-029-001/56 (FULLOWALA DOD)
|
2617001000NRG24061220230243244
|
06/12/2023
|
RANJIT KAUR
|
2617001WL008452
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
01/01/2024
|
|
8998555417
|
|
RANJIT KAUR W/O BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
118
|
BUDHLADA
|
PB-17-001-029-001/58 (FULLOWALA DOD)
|
2617001000NRG24061220230243245
|
06/12/2023
|
SIMARJIT KAUR
|
2617001WL008452
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998555379
|
|
SIMRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
119
|
BUDHLADA
|
PB-17-001-029-001/59 (FULLOWALA DOD)
|
2617001000NRG24061220230243246
|
06/12/2023
|
Rajwinder Kaur
|
2617001WL008452
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555341
|
|
RAJWINDER KAUR WO AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
120
|
BUDHLADA
|
PB-17-001-029-001/63 (FULLOWALA DOD)
|
2617001000NRG24061220230243247
|
06/12/2023
|
BALWINDER KAUR
|
2617001WL008452
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555584
|
|
BALWINDER KAUR W/O DHARAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
121
|
BUDHLADA
|
PB-17-001-029-001/71 (FULLOWALA DOD)
|
2617001000NRG24061220230243250
|
06/12/2023
|
GURWINDER KAUR
|
2617001WL008452
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998555385
|
|
GURBINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
122
|
BUDHLADA
|
PB-17-001-029-001/72 (FULLOWALA DOD)
|
2617001000NRG24061220230243251
|
06/12/2023
|
SUKHI KAUR
|
2617001WL008452
|
SUKHI KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555585
|
|
SUKHO KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
123
|
BUDHLADA
|
PB-17-001-029-001/74 (FULLOWALA DOD)
|
2617001000NRG24061220230243252
|
06/12/2023
|
BAGGO KAUR
|
2617001WL008452
|
BAGGO KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555418
|
|
BAGGO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
124
|
BUDHLADA
|
PB-17-001-029-001/76 (FULLOWALA DOD)
|
2617001000NRG24061220230243253
|
06/12/2023
|
JAL KAUR
|
2617001WL008452
|
JAL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555386
|
|
JALL KAUR W/O LABH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
125
|
BUDHLADA
|
PB-17-001-029-001/79 (FULLOWALA DOD)
|
2617001000NRG24061220230243254
|
06/12/2023
|
GURMEET KAUR
|
2617001WL008452
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555240
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
126
|
BUDHLADA
|
PB-17-001-029-001/8 (FULLOWALA DOD)
|
2617001000NRG24061220230243255
|
06/12/2023
|
AMARJIT KAUR
|
2617001WL008452
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555415
|
|
AMARJEET KAUR W/O MEWA SIGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
127
|
BUDHLADA
|
PB-17-001-029-001/84 (FULLOWALA DOD)
|
2617001000NRG24061220230243257
|
06/12/2023
|
mohinder kaur
|
2617001WL008452
|
mohinder kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998555586
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
128
|
BUDHLADA
|
PB-17-001-029-001/87 (FULLOWALA DOD)
|
2617001000NRG24061220230243258
|
06/12/2023
|
RANI KAUR
|
2617001WL008452
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998555416
|
|
RANI KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
129
|
BUDHLADA
|
PB-17-001-029-001/89 (FULLOWALA DOD)
|
2617001000NRG24061220230243259
|
06/12/2023
|
SARABJIT KAUR
|
2617001WL008452
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555383
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
130
|
BUDHLADA
|
PB-17-001-029-001/92 (FULLOWALA DOD)
|
2617001000NRG24061220230243260
|
06/12/2023
|
BALJIT KAUR
|
2617001WL008452
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998555582
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
131
|
BUDHLADA
|
PB-17-001-029-001/94 (FULLOWALA DOD)
|
2617001000NRG24061220230243261
|
06/12/2023
|
JASPREET KAUR
|
2617001WL008452
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
8998555419
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
132
|
BUDHLADA
|
PB-17-001-037-001/83 (GURANE KHURD)
|
2617001000NRG24061220230241933
|
06/12/2023
|
LAL SINGH
|
2617001WL008413
|
LAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998555589
|
|
LAL SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
133
|
BUDHLADA
|
PB-17-001-037-001/98 (GURANE KHURD)
|
2617001000NRG24061220230241934
|
06/12/2023
|
Avtar Singh
|
2617001WL008413
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998555587
|
|
AVTAR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
134
|
BUDHLADA
|
PB-17-001-042-001/194 (JALVERA)
|
2617001000NRG24061220230243333
|
06/12/2023
|
PARAMJEET KAUR
|
2617001WL008454
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
8998555710
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57206
|
57206
|
|
|
|
|
|
|
|
135
|
BUDHLADA
|
PB-17-001-025-001/293 (DHARAMPURA)
|
2617001000NRG24061220230241714
|
06/12/2023
|
BALJIT KAUR
|
2617001WL008409
|
BALJIT KAUR
|
00354
|
PUNB0007800
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555543
|
|
BALJIT KAUR W/O RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
136
|
BUDHLADA
|
PB-17-001-030-001/315 (FULLOWALA DOGRA)
|
2617001000NRG24061220230241881
|
06/12/2023
|
Jagsir singh
|
2617001WL008410
|
Jagsir singh
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998555267
|
|
JAGSIR SINGH S/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
137
|
BUDHLADA
|
PB-17-001-030-001/35 (FULLOWALA DOGRA)
|
2617001000NRG24061220230241882
|
06/12/2023
|
NASIB CHAND
|
2617001WL008410
|
NASIB CHAND
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998555614
|
|
NASIB CHAND S/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4596
|
4596
|
|
|
|
|
|
|
|
138
|
BUDHLADA
|
PB-17-001-025-001/453 (DHARAMPURA)
|
2617001000NRG24061220230241796
|
06/12/2023
|
GURPREET KAUR
|
2617001WL008409
|
GURPREET KAUR
|
00354
|
PUNB0031300
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555268
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
139
|
BUDHLADA
|
PB-17-001-005-001/3 (ALAMPUR BODALA)
|
2617001000NRG24061220230242185
|
06/12/2023
|
VAZIR SINGH
|
2617001WL008421
|
VAZIR SINGH
|
00354
|
PUNB0059610
|
670
|
670
|
Processed
|
01/01/2024
|
|
8998555616
|
|
VAJIR SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
140
|
BUDHLADA
|
PB-17-001-068-001/78 (RAM NAGAR BHATHAL)
|
2617001000NRG24061220230241949
|
06/12/2023
|
NIKKA SINGH
|
2617001WL008416
|
NIKKA SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998555312
|
|
NIKA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
141
|
BUDHLADA
|
PB-17-001-068-001/78 (RAM NAGAR BHATHAL)
|
2617001000NRG24061220230241948
|
06/12/2023
|
SHIVJI SINGH
|
2617001WL008416
|
SHIVJI SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998555313
|
|
SHIVJI SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
142
|
BUDHLADA
|
PB-17-001-068-001/95 (RAM NAGAR BHATHAL)
|
2617001000NRG24061220230241950
|
06/12/2023
|
NIKKY KAUR
|
2617001WL008416
|
NIKKY KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998555615
|
|
NIKKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
143
|
BUDHLADA
|
PB-17-001-068-001/98 (RAM NAGAR BHATHAL)
|
2617001000NRG24061220230241951
|
06/12/2023
|
preet kaur
|
2617001WL008416
|
preet kaur
|
00354
|
PUNB0059610
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998555608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7942
|
7942
|
|
|
|
|
|
|
|
144
|
BUDHLADA
|
PB-17-001-025-001/177 (DHARAMPURA)
|
2617001000NRG24061220230241675
|
06/12/2023
|
KAILA SINGH
|
2617001WL008409
|
KAILA SINGH
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555606
|
|
KARNAIL SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
145
|
BUDHLADA
|
PB-17-001-025-001/271 (DHARAMPURA)
|
2617001000NRG24061220230241709
|
06/12/2023
|
ROOPA SINGH
|
2617001WL008409
|
ROOPA SINGH
|
00354
|
PUNB0081310
|
240
|
240
|
Processed
|
01/01/2024
|
|
8998555316
|
|
ROOPA SINGH S/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
146
|
BUDHLADA
|
PB-17-001-042-001/1 (JALVERA)
|
2617001000NRG24061220230243310
|
06/12/2023
|
SIMRAN KAUR
|
2617001WL008454
|
SIMRAN KAUR
|
00354
|
PUNB0081310
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8998555603
|
|
SIMRAN KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
147
|
BUDHLADA
|
PB-17-001-042-001/10 (JALVERA)
|
2617001000NRG24061220230243311
|
06/12/2023
|
JANGIR SINGH
|
2617001WL008454
|
JANGIR SINGH
|
00354
|
PUNB0081310
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
8998555592
|
|
JANGIR SINGH SO CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
148
|
BUDHLADA
|
PB-17-001-042-001/102 (JALVERA)
|
2617001000NRG24061220230243312
|
06/12/2023
|
NIRMALA DEVI
|
2617001WL008454
|
NIRMALA DEVI
|
00354
|
PUNB0081310
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
8998555324
|
|
NIRMALA DEVI W/O GURLAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
149
|
BUDHLADA
|
PB-17-001-042-001/105 (JALVERA)
|
2617001000NRG24061220230243313
|
06/12/2023
|
MILKA SINGH
|
2617001WL008454
|
MILKA SINGH
|
00354
|
PUNB0081310
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8998555362
|
|
MILKHA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
150
|
BUDHLADA
|
PB-17-001-042-001/109 (JALVERA)
|
2617001000NRG24061220230243314
|
06/12/2023
|
JASWINDER KAUR
|
2617001WL008454
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8998555604
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
151
|
BUDHLADA
|
PB-17-001-042-001/11 (JALVERA)
|
2617001000NRG24061220230243315
|
06/12/2023
|
HARWINDER KAUR
|
2617001WL008454
|
HARWINDER KAUR
|
00354
|
PUNB0081310
|
795
|
795
|
Processed
|
01/01/2024
|
|
8998555605
|
|
HARVINDER KAUR W/O GURMEL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
152
|
BUDHLADA
|
PB-17-001-042-001/119 (JALVERA)
|
2617001000NRG24061220230243316
|
06/12/2023
|
AMANDEEP KAUR
|
2617001WL008454
|
AMANDEEP KAUR
|
00354
|
PUNB0081310
|
1325
|
1325
|
Rejected
|
01/01/2024
|
|
8998555374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
153
|
BUDHLADA
|
PB-17-001-042-001/125 (JALVERA)
|
2617001000NRG24061220230243317
|
06/12/2023
|
KAMAL DEVI
|
2617001WL008454
|
KAMAL DEVI
|
00354
|
PUNB0081310
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8998555325
|
|
KAMAL DEVI WO SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
154
|
BUDHLADA
|
PB-17-001-042-001/133 (JALVERA)
|
2617001000NRG24061220230243320
|
06/12/2023
|
SHINDER KAUR
|
2617001WL008454
|
SHINDER KAUR
|
00354
|
PUNB0081310
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
8998555318
|
|
SHINDER KAUR WO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
155
|
BUDHLADA
|
PB-17-001-042-001/145 (JALVERA)
|
2617001000NRG24061220230243322
|
06/12/2023
|
KULWINDER KAUR
|
2617001WL008454
|
KULWINDER KAUR
|
00354
|
PUNB0081310
|
795
|
795
|
Processed
|
01/01/2024
|
|
8998555593
|
|
KULWINDER KAUR W/O LAKHWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
156
|
BUDHLADA
|
PB-17-001-042-001/148 (JALVERA)
|
2617001000NRG24061220230243323
|
06/12/2023
|
GURMIT KAUR
|
2617001WL008454
|
GURMIT KAUR
|
00354
|
PUNB0081310
|
795
|
795
|
Processed
|
01/01/2024
|
|
8998555373
|
|
GURMIT KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
157
|
BUDHLADA
|
PB-17-001-042-001/15 (JALVERA)
|
2617001000NRG24061220230243324
|
06/12/2023
|
KEWAL SINGH
|
2617001WL008454
|
KEWAL SINGH
|
00354
|
PUNB0081310
|
530
|
530
|
Processed
|
01/01/2024
|
|
8998555601
|
|
KEWAL SINGH S O BHAJNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
158
|
BUDHLADA
|
PB-17-001-042-001/152 (JALVERA)
|
2617001000NRG24061220230243325
|
06/12/2023
|
SUKHJIT KAUR
|
2617001WL008454
|
SUKHJIT KAUR
|
00354
|
PUNB0081310
|
530
|
530
|
Processed
|
01/01/2024
|
|
8998555361
|
|
SUKHJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
159
|
BUDHLADA
|
PB-17-001-042-001/153 (JALVERA)
|
2617001000NRG24061220230243326
|
06/12/2023
|
sinder kaur
|
2617001WL008454
|
sinder kaur
|
00354
|
PUNB0081310
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8998555317
|
|
SINDER KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
160
|
BUDHLADA
|
PB-17-001-042-001/155 (JALVERA)
|
2617001000NRG24061220230243327
|
06/12/2023
|
GUDU SINGH
|
2617001WL008454
|
GUDU SINGH
|
00354
|
PUNB0081310
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8998555314
|
|
GUDU SINGH SO CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
161
|
BUDHLADA
|
PB-17-001-042-001/16 (JALVERA)
|
2617001000NRG24061220230243328
|
06/12/2023
|
MAJOR SINGH
|
2617001WL008454
|
MAJOR SINGH
|
00354
|
PUNB0081310
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555321
|
|
MAJOR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
162
|
BUDHLADA
|
PB-17-001-042-001/161 (JALVERA)
|
2617001000NRG24061220230243329
|
06/12/2023
|
RANI KAUR
|
2617001WL008454
|
RANI KAUR
|
00354
|
PUNB0081310
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555600
|
|
RANI KAUR W O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
163
|
BUDHLADA
|
PB-17-001-042-001/178 (JALVERA)
|
2617001000NRG24061220230243330
|
06/12/2023
|
AKKI KAUR
|
2617001WL008454
|
AKKI KAUR
|
00354
|
PUNB0081310
|
265
|
265
|
Processed
|
01/01/2024
|
|
8998555371
|
|
AKKI KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
164
|
BUDHLADA
|
PB-17-001-042-001/187 (JALVERA)
|
2617001000NRG24061220230243332
|
06/12/2023
|
SITA SINGH
|
2617001WL008454
|
SITA SINGH
|
00354
|
PUNB0081310
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555594
|
|
SITA SINGH S/O MEHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
165
|
BUDHLADA
|
PB-17-001-042-001/20 (JALVERA)
|
2617001000NRG24061220230243334
|
06/12/2023
|
RANJIT KAUR
|
2617001WL008454
|
RANJIT KAUR
|
00354
|
PUNB0081310
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8998555602
|
|
RANJEET KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
166
|
BUDHLADA
|
PB-17-001-042-001/207 (JALVERA)
|
2617001000NRG24061220230243335
|
06/12/2023
|
GURJIT KAUR
|
2617001WL008454
|
GURJIT KAUR
|
00354
|
PUNB0081310
|
795
|
795
|
Processed
|
01/01/2024
|
|
8998555591
|
|
GURJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
167
|
BUDHLADA
|
PB-17-001-042-001/21 (JALVERA)
|
2617001000NRG24061220230243336
|
06/12/2023
|
JASPAL KAUR
|
2617001WL008454
|
JASPAL KAUR
|
00354
|
PUNB0081310
|
265
|
265
|
Processed
|
01/01/2024
|
|
8998555590
|
|
JASPAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
168
|
BUDHLADA
|
PB-17-001-042-001/212 (JALVERA)
|
2617001000NRG24061220230243337
|
06/12/2023
|
SEEMA RANI
|
2617001WL008454
|
SEEMA RANI
|
00354
|
PUNB0081310
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
8998555364
|
|
SEEMA RANI WO LAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
169
|
BUDHLADA
|
PB-17-001-042-001/215 (JALVERA)
|
2617001000NRG24061220230243338
|
06/12/2023
|
MANPREET KAUR
|
2617001WL008454
|
MANPREET KAUR
|
00354
|
PUNB0081310
|
530
|
530
|
Processed
|
01/01/2024
|
|
8998555596
|
|
MANPREET KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
170
|
BUDHLADA
|
PB-17-001-042-001/219 (JALVERA)
|
2617001000NRG24061220230243339
|
06/12/2023
|
JASPAL KAUR
|
2617001WL008454
|
JASPAL KAUR
|
00354
|
PUNB0081310
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8998555329
|
|
JASPAL KAUR WO JELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
171
|
BUDHLADA
|
PB-17-001-042-001/222 (JALVERA)
|
2617001000NRG24061220230243342
|
06/12/2023
|
RANJIT KAUR
|
2617001WL008454
|
RANJIT KAUR
|
00354
|
PUNB0081310
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
8998555368
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
172
|
BUDHLADA
|
PB-17-001-042-001/224 (JALVERA)
|
2617001000NRG24061220230243343
|
06/12/2023
|
JASPREET KAUR
|
2617001WL008454
|
JASPREET KAUR
|
00354
|
PUNB0081310
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8998555330
|
|
JASPREET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
173
|
BUDHLADA
|
PB-17-001-042-001/231 (JALVERA)
|
2617001000NRG24061220230243346
|
06/12/2023
|
LAKHA SINGH
|
2617001WL008454
|
LAKHA SINGH
|
00354
|
PUNB0081310
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8998555320
|
|
LAKHA SINGH S O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
174
|
BUDHLADA
|
PB-17-001-042-001/244 (JALVERA)
|
2617001000NRG24061220230243347
|
06/12/2023
|
SUMANPREET KAUR
|
2617001WL008454
|
SUMANPREET KAUR
|
00354
|
PUNB0081310
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8998555332
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
175
|
BUDHLADA
|
PB-17-001-042-001/250 (JALVERA)
|
2617001000NRG24061220230243348
|
06/12/2023
|
NASIB KAUR
|
2617001WL008454
|
NASIB KAUR
|
00354
|
PUNB0081310
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8998555376
|
|
NASIB KAUR W/O LAKHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
176
|
BUDHLADA
|
PB-17-001-042-001/258 (JALVERA)
|
2617001000NRG24061220230243349
|
06/12/2023
|
PARAMJIT SINGH
|
2617001WL008454
|
PARAMJIT SINGH
|
00354
|
PUNB0081310
|
265
|
265
|
Processed
|
01/01/2024
|
|
8998555367
|
|
PARAMJIT SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
177
|
BUDHLADA
|
PB-17-001-042-001/275 (JALVERA)
|
2617001000NRG24061220230243351
|
06/12/2023
|
Kuldeep kaur
|
2617001WL008454
|
Kuldeep kaur
|
00354
|
PUNB0081310
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
8998555366
|
|
KULDEEP KAUR W/O SAMARPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
178
|
BUDHLADA
|
PB-17-001-042-001/279 (JALVERA)
|
2617001000NRG24061220230243354
|
06/12/2023
|
JASVIR KAUR
|
2617001WL008454
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
795
|
795
|
Processed
|
01/01/2024
|
|
8998555375
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
179
|
BUDHLADA
|
PB-17-001-042-001/28 (JALVERA)
|
2617001000NRG24061220230243355
|
06/12/2023
|
RAJ KAUR
|
2617001WL008454
|
RAJ KAUR
|
00354
|
PUNB0081310
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8998555599
|
|
RAJ KAUR W O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
180
|
BUDHLADA
|
PB-17-001-042-001/282 (JALVERA)
|
2617001000NRG24061220230243356
|
06/12/2023
|
KIRANJIT KAUR
|
2617001WL008454
|
KIRANJIT KAUR
|
00354
|
PUNB0081310
|
795
|
795
|
Processed
|
01/01/2024
|
|
8998555331
|
|
KIRNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
181
|
BUDHLADA
|
PB-17-001-042-001/284 (JALVERA)
|
2617001000NRG24061220230243357
|
06/12/2023
|
DARSHAN SINGH
|
2617001WL008454
|
DARSHAN SINGH
|
00354
|
PUNB0081310
|
795
|
795
|
Processed
|
01/01/2024
|
|
8998555322
|
|
DARSHAN SINGH SO JEESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
182
|
BUDHLADA
|
PB-17-001-042-001/29 (JALVERA)
|
2617001000NRG24061220230243359
|
06/12/2023
|
CHARANJIT KAUR
|
2617001WL008454
|
CHARANJIT KAUR
|
00354
|
PUNB0081310
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
8998555369
|
|
CHARANJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
183
|
BUDHLADA
|
PB-17-001-042-001/3 (JALVERA)
|
2617001000NRG24061220230243360
|
06/12/2023
|
ranjit kaur
|
2617001WL008454
|
ranjit kaur
|
00354
|
PUNB0081310
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8998555597
|
|
RANJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
184
|
BUDHLADA
|
PB-17-001-042-001/32 (JALVERA)
|
2617001000NRG24061220230243361
|
06/12/2023
|
BALWINDER KAUR
|
2617001WL008454
|
BALWINDER KAUR
|
00354
|
PUNB0081310
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
8998555323
|
|
BALWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
185
|
BUDHLADA
|
PB-17-001-042-001/36 (JALVERA)
|
2617001000NRG24061220230243363
|
06/12/2023
|
PARAMJIT KAUR
|
2617001WL008454
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8998555363
|
|
PARAMJIT KAUR WO SHOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
186
|
BUDHLADA
|
PB-17-001-042-001/51 (JALVERA)
|
2617001000NRG24061220230243365
|
06/12/2023
|
nasib kaur
|
2617001WL008454
|
nasib kaur
|
00354
|
PUNB0081310
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555319
|
|
NASIB KAUR W O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
187
|
BUDHLADA
|
PB-17-001-042-001/59 (JALVERA)
|
2617001000NRG24061220230243366
|
06/12/2023
|
MAJOR SINGH
|
2617001WL008454
|
MAJOR SINGH
|
00354
|
PUNB0081310
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
8998555607
|
|
MEJAR SINGH S/O JANGIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
188
|
BUDHLADA
|
PB-17-001-042-001/62 (JALVERA)
|
2617001000NRG24061220230243367
|
06/12/2023
|
pal kaur
|
2617001WL008454
|
pal kaur
|
00354
|
PUNB0081310
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
8998555326
|
|
PAL KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
189
|
BUDHLADA
|
PB-17-001-042-001/63 (JALVERA)
|
2617001000NRG24061220230243368
|
06/12/2023
|
GURJIT KAUR
|
2617001WL008454
|
GURJIT KAUR
|
00354
|
PUNB0081310
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555333
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
190
|
BUDHLADA
|
PB-17-001-042-001/65 (JALVERA)
|
2617001000NRG24061220230243369
|
06/12/2023
|
RANI KAUR
|
2617001WL008454
|
RANI KAUR
|
00354
|
PUNB0081310
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
8998555598
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
191
|
BUDHLADA
|
PB-17-001-042-001/66 (JALVERA)
|
2617001000NRG24061220230243370
|
06/12/2023
|
PAMMI KAUR
|
2617001WL008454
|
PAMMI KAUR
|
00354
|
PUNB0081310
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
8998555365
|
|
PAMMI KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
192
|
BUDHLADA
|
PB-17-001-042-001/70 (JALVERA)
|
2617001000NRG24061220230243371
|
06/12/2023
|
JANTA SINGH
|
2617001WL008454
|
JANTA SINGH
|
00354
|
PUNB0081310
|
795
|
795
|
Processed
|
01/01/2024
|
|
8998555315
|
|
GURJANT SINGH S/O DALIP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
193
|
BUDHLADA
|
PB-17-001-042-001/75 (JALVERA)
|
2617001000NRG24061220230243372
|
06/12/2023
|
MANPREET KAUR
|
2617001WL008454
|
MANPREET KAUR
|
00354
|
PUNB0081310
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
8998555328
|
|
MANPREET KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
194
|
BUDHLADA
|
PB-17-001-042-001/85 (JALVERA)
|
2617001000NRG24061220230243374
|
06/12/2023
|
JASWINDER KAUR
|
2617001WL008454
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
8998555327
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
195
|
BUDHLADA
|
PB-17-001-042-001/9 (JALVERA)
|
2617001000NRG24061220230243375
|
06/12/2023
|
RAJWINDER KAUR
|
2617001WL008454
|
RAJWINDER KAUR
|
00354
|
PUNB0081310
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
8998555370
|
|
RAJWINDER KAUR WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
196
|
BUDHLADA
|
PB-17-001-042-001/94 (JALVERA)
|
2617001000NRG24061220230243376
|
06/12/2023
|
paramjit kaur
|
2617001WL008454
|
paramjit kaur
|
00354
|
PUNB0081310
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8998555372
|
|
PARAMJIT KAUR WO RAMDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
197
|
BUDHLADA
|
PB-17-001-042-001/96 (JALVERA)
|
2617001000NRG24061220230243377
|
06/12/2023
|
renu kaur
|
2617001WL008454
|
renu kaur
|
00354
|
PUNB0081310
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8998555595
|
|
RENU KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63715
|
63715
|
|
|
|
|
|
|
|
198
|
BUDHLADA
|
PB-17-001-025-001/118 (DHARAMPURA)
|
2617001000NRG24061220230241650
|
06/12/2023
|
SUKHDEEP KAUR
|
2617001WL008409
|
SUKHDEEP KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555465
|
|
SUKHDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
199
|
BUDHLADA
|
PB-17-001-025-001/123 (DHARAMPURA)
|
2617001000NRG24061220230241652
|
06/12/2023
|
GURPREET KAUR
|
2617001WL008409
|
GURPREET KAUR
|
00354
|
PUNB0126600
|
720
|
720
|
Processed
|
01/01/2024
|
|
8998555632
|
|
GURPREET KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
200
|
BUDHLADA
|
PB-17-001-025-001/124 (DHARAMPURA)
|
2617001000NRG24061220230241653
|
06/12/2023
|
NICKY KAUR
|
2617001WL008409
|
NICKY KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555459
|
|
NIKKI WO PEELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
201
|
BUDHLADA
|
PB-17-001-025-001/125 (DHARAMPURA)
|
2617001000NRG24061220230241654
|
06/12/2023
|
GURDEV KAUR
|
2617001WL008409
|
GURDEV KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555510
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
202
|
BUDHLADA
|
PB-17-001-025-001/130 (DHARAMPURA)
|
2617001000NRG24061220230241655
|
06/12/2023
|
BALJIT KAUR
|
2617001WL008409
|
BALJIT KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555566
|
|
BALJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
203
|
BUDHLADA
|
PB-17-001-025-001/132 (DHARAMPURA)
|
2617001000NRG24061220230241656
|
06/12/2023
|
SATYA
|
2617001WL008409
|
SATYA
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555571
|
|
SATYA W/O NEHRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
204
|
BUDHLADA
|
PB-17-001-025-001/133 (DHARAMPURA)
|
2617001000NRG24061220230241657
|
06/12/2023
|
SATYA KAUR
|
2617001WL008409
|
SATYA KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555520
|
|
SATYA DEVI W/O KAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
205
|
BUDHLADA
|
PB-17-001-025-001/140 (DHARAMPURA)
|
2617001000NRG24061220230241659
|
06/12/2023
|
GURMEET KAUR
|
2617001WL008409
|
GURMEET KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555518
|
|
GURMIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
206
|
BUDHLADA
|
PB-17-001-025-001/15 (DHARAMPURA)
|
2617001000NRG24061220230241661
|
06/12/2023
|
GURDEEP KAUR
|
2617001WL008409
|
GURDEEP KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555641
|
|
GURDEEP KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
207
|
BUDHLADA
|
PB-17-001-025-001/152 (DHARAMPURA)
|
2617001000NRG24061220230241662
|
06/12/2023
|
JAGMIT KAUR
|
2617001WL008409
|
JAGMIT KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555560
|
|
JAGMIT KAUR
|
ICICI BANK LTD(508534)
|
208
|
BUDHLADA
|
PB-17-001-025-001/153 (DHARAMPURA)
|
2617001000NRG24061220230241663
|
06/12/2023
|
SITA SINGH
|
2617001WL008409
|
SITA SINGH
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555483
|
|
SITA SINGH S/O RACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
209
|
BUDHLADA
|
PB-17-001-025-001/154 (DHARAMPURA)
|
2617001000NRG24061220230241664
|
06/12/2023
|
RAM PIARI
|
2617001WL008409
|
RAM PIARI
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555467
|
|
RAM PIARI
|
PUNJAB NATIONAL BANK(508568)
|
210
|
BUDHLADA
|
PB-17-001-025-001/157 (DHARAMPURA)
|
2617001000NRG24061220230241665
|
06/12/2023
|
RANJIT KAUR
|
2617001WL008409
|
RANJIT KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555651
|
|
RANJIT KAUR W/O SADH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
211
|
BUDHLADA
|
PB-17-001-025-001/16 (DHARAMPURA)
|
2617001000NRG24061220230241667
|
06/12/2023
|
BHAGWANTI
|
2617001WL008409
|
BHAGWANTI
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555631
|
|
BHAGWANTI W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
212
|
BUDHLADA
|
PB-17-001-025-001/163 (DHARAMPURA)
|
2617001000NRG24061220230241669
|
06/12/2023
|
MAHINDRO
|
2617001WL008409
|
MAHINDRO
|
00354
|
PUNB0126600
|
480
|
480
|
Processed
|
01/01/2024
|
|
8998555551
|
|
MAHINDRO W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
213
|
BUDHLADA
|
PB-17-001-025-001/164 (DHARAMPURA)
|
2617001000NRG24061220230241670
|
06/12/2023
|
BALJIT SINGH
|
2617001WL008409
|
BALJIT SINGH
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555528
|
|
BALJIT SINGH SO DEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
214
|
BUDHLADA
|
PB-17-001-025-001/165 (DHARAMPURA)
|
2617001000NRG24061220230241671
|
06/12/2023
|
MANJEET KAUR
|
2617001WL008409
|
MANJEET KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555479
|
|
MANJEET KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
215
|
BUDHLADA
|
PB-17-001-025-001/169 (DHARAMPURA)
|
2617001000NRG24061220230241672
|
06/12/2023
|
GURDEEP KAUR
|
2617001WL008409
|
GURDEEP KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555491
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
216
|
BUDHLADA
|
PB-17-001-025-001/172 (DHARAMPURA)
|
2617001000NRG24061220230241674
|
06/12/2023
|
amrik kaur
|
2617001WL008409
|
amrik kaur
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555474
|
|
AMRIK KAUR
|
ICICI BANK LTD(508534)
|
217
|
BUDHLADA
|
PB-17-001-025-001/172 (DHARAMPURA)
|
2617001000NRG24061220230241673
|
06/12/2023
|
LEELA SINGH
|
2617001WL008409
|
LEELA SINGH
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555437
|
|
LEELA SINGH S/O DEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
218
|
BUDHLADA
|
PB-17-001-025-001/178 (DHARAMPURA)
|
2617001000NRG24061220230241676
|
06/12/2023
|
RAJ KAUR
|
2617001WL008409
|
RAJ KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555559
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
219
|
BUDHLADA
|
PB-17-001-025-001/182 (DHARAMPURA)
|
2617001000NRG24061220230241678
|
06/12/2023
|
BALJIT KAUR
|
2617001WL008409
|
BALJIT KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555550
|
|
BALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
220
|
BUDHLADA
|
PB-17-001-025-001/183 (DHARAMPURA)
|
2617001000NRG24061220230241679
|
06/12/2023
|
MURTI
|
2617001WL008409
|
MURTI
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555495
|
|
MURTI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
221
|
BUDHLADA
|
PB-17-001-025-001/185 (DHARAMPURA)
|
2617001000NRG24061220230241681
|
06/12/2023
|
SUKHWINDER KAUR
|
2617001WL008409
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555498
|
|
SUKHWINDER KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
222
|
BUDHLADA
|
PB-17-001-025-001/186 (DHARAMPURA)
|
2617001000NRG24061220230241682
|
06/12/2023
|
JASWINDER KAUR
|
2617001WL008409
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555541
|
|
JASWINDER KAUR W/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
223
|
BUDHLADA
|
PB-17-001-025-001/189 (DHARAMPURA)
|
2617001000NRG24061220230241684
|
06/12/2023
|
SARBJEET KAUR
|
2617001WL008409
|
SARBJEET KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555660
|
|
SARBJEET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
224
|
BUDHLADA
|
PB-17-001-025-001/19 (DHARAMPURA)
|
2617001000NRG24061220230241685
|
06/12/2023
|
SURJIT KAUR
|
2617001WL008409
|
SURJIT KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555540
|
|
SURJITO W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
225
|
BUDHLADA
|
PB-17-001-025-001/194 (DHARAMPURA)
|
2617001000NRG24061220230241687
|
06/12/2023
|
VIRPAL KAUR
|
2617001WL008409
|
VIRPAL KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555484
|
|
VEERPAL KAUR W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
226
|
BUDHLADA
|
PB-17-001-025-001/199 (DHARAMPURA)
|
2617001000NRG24061220230241690
|
06/12/2023
|
GAGANDEEP KAUR
|
2617001WL008409
|
GAGANDEEP KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555562
|
|
GAGANDEEP KAUR W/O BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
227
|
BUDHLADA
|
PB-17-001-025-001/202 (DHARAMPURA)
|
2617001000NRG24061220230241693
|
06/12/2023
|
MAHINDER KAUR
|
2617001WL008409
|
MAHINDER KAUR
|
00354
|
PUNB0126600
|
240
|
240
|
Processed
|
01/01/2024
|
|
8998555522
|
|
MAHINDER KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
228
|
BUDHLADA
|
PB-17-001-025-001/218 (DHARAMPURA)
|
2617001000NRG24061220230241694
|
06/12/2023
|
BALA RANI
|
2617001WL008409
|
BALA RANI
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555542
|
|
BALA KAUR
|
ICICI BANK LTD(508534)
|
229
|
BUDHLADA
|
PB-17-001-025-001/219 (DHARAMPURA)
|
2617001000NRG24061220230241695
|
06/12/2023
|
KRISNA
|
2617001WL008409
|
KRISNA
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555439
|
|
KRISHNA KAUR W/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
230
|
BUDHLADA
|
PB-17-001-025-001/222 (DHARAMPURA)
|
2617001000NRG24061220230241697
|
06/12/2023
|
SIMRANJIT KAUR
|
2617001WL008409
|
SIMRANJIT KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555485
|
|
SIMRANJIT KAUR W/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
231
|
BUDHLADA
|
PB-17-001-025-001/228 (DHARAMPURA)
|
2617001000NRG24061220230241699
|
06/12/2023
|
JASVIR KAUR
|
2617001WL008409
|
JASVIR KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555554
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
232
|
BUDHLADA
|
PB-17-001-025-001/23 (DHARAMPURA)
|
2617001000NRG24061220230241700
|
06/12/2023
|
MAHINDER SINGH
|
2617001WL008409
|
MAHINDER SINGH
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555576
|
|
MOHINDER SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
233
|
BUDHLADA
|
PB-17-001-025-001/23 (DHARAMPURA)
|
2617001000NRG24061220230241701
|
06/12/2023
|
MOHINDER KAUR
|
2617001WL008409
|
MOHINDER KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555646
|
|
MAHINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
234
|
BUDHLADA
|
PB-17-001-025-001/24 (DHARAMPURA)
|
2617001000NRG24061220230241702
|
06/12/2023
|
AMARJIT KAUR
|
2617001WL008409
|
AMARJIT KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555489
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
235
|
BUDHLADA
|
PB-17-001-025-001/241 (DHARAMPURA)
|
2617001000NRG24061220230241703
|
06/12/2023
|
MELO
|
2617001WL008409
|
MELO
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555532
|
|
MELO
|
ICICI BANK LTD(508534)
|
236
|
BUDHLADA
|
PB-17-001-025-001/246 (DHARAMPURA)
|
2617001000NRG24061220230241704
|
06/12/2023
|
MELO KAUR
|
2617001WL008409
|
MELO KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555435
|
|
MELO
|
ICICI BANK LTD(508534)
|
237
|
BUDHLADA
|
PB-17-001-025-001/247 (DHARAMPURA)
|
2617001000NRG24061220230241705
|
06/12/2023
|
MANJIT KAUR
|
2617001WL008409
|
MANJIT KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555636
|
|
MANJIT KAUR W/O BALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
238
|
BUDHLADA
|
PB-17-001-025-001/249 (DHARAMPURA)
|
2617001000NRG24061220230241706
|
06/12/2023
|
BALDEV KAUR
|
2617001WL008409
|
BALDEV KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555477
|
|
BALDEV KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
239
|
BUDHLADA
|
PB-17-001-025-001/250 (DHARAMPURA)
|
2617001000NRG24061220230241707
|
06/12/2023
|
GOLO
|
2617001WL008409
|
GOLO
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555546
|
|
GOLO W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
240
|
BUDHLADA
|
PB-17-001-025-001/271 (DHARAMPURA)
|
2617001000NRG24061220230241710
|
06/12/2023
|
PAL KAUR
|
2617001WL008409
|
PAL KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555473
|
|
PAL KAUR W/O ROOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
241
|
BUDHLADA
|
PB-17-001-025-001/274 (DHARAMPURA)
|
2617001000NRG24061220230241711
|
06/12/2023
|
PAL KAUR
|
2617001WL008409
|
PAL KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555460
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
242
|
BUDHLADA
|
PB-17-001-025-001/28 (DHARAMPURA)
|
2617001000NRG24061220230241712
|
06/12/2023
|
MANJIT KAUR
|
2617001WL008409
|
MANJIT KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555524
|
|
MANJIT KAUR W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
243
|
BUDHLADA
|
PB-17-001-025-001/286 (DHARAMPURA)
|
2617001000NRG24061220230241713
|
06/12/2023
|
SHINDER KAUR
|
2617001WL008409
|
SHINDER KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555573
|
|
CHHINDER KAUR W/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
244
|
BUDHLADA
|
PB-17-001-025-001/294 (DHARAMPURA)
|
2617001000NRG24061220230241715
|
06/12/2023
|
CHHINDER KAUR
|
2617001WL008409
|
CHHINDER KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555499
|
|
SHINDER KAUR W/O NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
245
|
BUDHLADA
|
PB-17-001-025-001/297 (DHARAMPURA)
|
2617001000NRG24061220230241716
|
06/12/2023
|
REENA KAUR
|
2617001WL008409
|
REENA KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555534
|
|
REENA W/O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
246
|
BUDHLADA
|
PB-17-001-025-001/298 (DHARAMPURA)
|
2617001000NRG24061220230241717
|
06/12/2023
|
MALKIT KAUR
|
2617001WL008409
|
MALKIT KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555627
|
|
MALKIT KAUR W/O LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
247
|
BUDHLADA
|
PB-17-001-025-001/30 (DHARAMPURA)
|
2617001000NRG24061220230241718
|
06/12/2023
|
ROSHNI KAUR
|
2617001WL008409
|
ROSHNI KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555508
|
|
ROSHANI W/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
248
|
BUDHLADA
|
PB-17-001-025-001/300 (DHARAMPURA)
|
2617001000NRG24061220230241719
|
06/12/2023
|
MANJIT KAUR
|
2617001WL008409
|
MANJIT KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555500
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
249
|
BUDHLADA
|
PB-17-001-025-001/302 (DHARAMPURA)
|
2617001000NRG24061220230241720
|
06/12/2023
|
SARABIJT KAUR
|
2617001WL008409
|
SARABIJT KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555537
|
|
SARABJEET KAUR W/O JAGTARS INGH
|
PUNJAB NATIONAL BANK(508568)
|
250
|
BUDHLADA
|
PB-17-001-025-001/31 (DHARAMPURA)
|
2617001000NRG24061220230241724
|
06/12/2023
|
GURDEV SINGH
|
2617001WL008409
|
GURDEV SINGH
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555456
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
251
|
BUDHLADA
|
PB-17-001-025-001/31 (DHARAMPURA)
|
2617001000NRG24061220230241725
|
06/12/2023
|
SHEELA KAUR
|
2617001WL008409
|
SHEELA KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555564
|
|
SHILA DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
252
|
BUDHLADA
|
PB-17-001-025-001/313 (DHARAMPURA)
|
2617001000NRG24061220230241727
|
06/12/2023
|
KAILO KAUR
|
2617001WL008409
|
KAILO KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555513
|
|
KAILO W/O JOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
253
|
BUDHLADA
|
PB-17-001-025-001/316 (DHARAMPURA)
|
2617001000NRG24061220230241728
|
06/12/2023
|
MANJIT KAUR
|
2617001WL008409
|
MANJIT KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555552
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
254
|
BUDHLADA
|
PB-17-001-025-001/32 (DHARAMPURA)
|
2617001000NRG24061220230241730
|
06/12/2023
|
JASWINDER KAUR
|
2617001WL008409
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555504
|
|
JASWINDER KAUR W/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
255
|
BUDHLADA
|
PB-17-001-025-001/321 (DHARAMPURA)
|
2617001000NRG24061220230241732
|
06/12/2023
|
LACHMI KAUR
|
2617001WL008409
|
LACHMI KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555462
|
|
LACHHMI
|
ICICI BANK LTD(508534)
|
256
|
BUDHLADA
|
PB-17-001-025-001/323 (DHARAMPURA)
|
2617001000NRG24061220230241734
|
06/12/2023
|
PARKASH KAUR
|
2617001WL008409
|
PARKASH KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555645
|
|
PRAKASHO
|
ICICI BANK LTD(508534)
|
257
|
BUDHLADA
|
PB-17-001-025-001/326 (DHARAMPURA)
|
2617001000NRG24061220230241737
|
06/12/2023
|
BHOLI KAUR
|
2617001WL008409
|
BHOLI KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555471
|
|
BHOLI KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
258
|
BUDHLADA
|
PB-17-001-025-001/326 (DHARAMPURA)
|
2617001000NRG24061220230241736
|
06/12/2023
|
DARSHAN SINGH
|
2617001WL008409
|
DARSHAN SINGH
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555458
|
|
DARSHAN SINGH SO JABRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
259
|
BUDHLADA
|
PB-17-001-025-001/338 (DHARAMPURA)
|
2617001000NRG24061220230241743
|
06/12/2023
|
SHINDER KAUR
|
2617001WL008409
|
SHINDER KAUR
|
00354
|
PUNB0126600
|
720
|
720
|
Processed
|
01/01/2024
|
|
8998555545
|
|
SHINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
260
|
BUDHLADA
|
PB-17-001-025-001/339 (DHARAMPURA)
|
2617001000NRG24061220230241744
|
06/12/2023
|
JASMEI KAUR
|
2617001WL008409
|
JASMEI KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555512
|
|
JASMEL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
261
|
BUDHLADA
|
PB-17-001-025-001/340 (DHARAMPURA)
|
2617001000NRG24061220230241746
|
06/12/2023
|
GURPRIT KAUR
|
2617001WL008409
|
GURPRIT KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Rejected
|
01/01/2024
|
|
8998555476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
262
|
BUDHLADA
|
PB-17-001-025-001/342 (DHARAMPURA)
|
2617001000NRG24061220230241748
|
06/12/2023
|
BORIEA SINGH
|
2617001WL008409
|
BORIEA SINGH
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555486
|
|
BORIA SINGH S/O JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
263
|
BUDHLADA
|
PB-17-001-025-001/342 (DHARAMPURA)
|
2617001000NRG24061220230241749
|
06/12/2023
|
JAGMEL KAUR
|
2617001WL008409
|
JAGMEL KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555547
|
|
JAGMEL KAUR WO BORIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
264
|
BUDHLADA
|
PB-17-001-025-001/347 (DHARAMPURA)
|
2617001000NRG24061220230241751
|
06/12/2023
|
SUKHPAL KAUR
|
2617001WL008409
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555538
|
|
SUKHPAL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
265
|
BUDHLADA
|
PB-17-001-025-001/349 (DHARAMPURA)
|
2617001000NRG24061220230241752
|
06/12/2023
|
NEK SINGH
|
2617001WL008409
|
NEK SINGH
|
00354
|
PUNB0126600
|
720
|
720
|
Processed
|
01/01/2024
|
|
8998555501
|
|
NEK SINGH S/O LEELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
266
|
BUDHLADA
|
PB-17-001-025-001/351 (DHARAMPURA)
|
2617001000NRG24061220230241753
|
06/12/2023
|
KARAMJIT KAUR
|
2617001WL008409
|
KARAMJIT KAUR
|
00354
|
PUNB0126600
|
720
|
720
|
Processed
|
01/01/2024
|
|
8998555502
|
|
KARAMJIT KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
267
|
BUDHLADA
|
PB-17-001-025-001/354 (DHARAMPURA)
|
2617001000NRG24061220230241754
|
06/12/2023
|
CHHINDER KAUR
|
2617001WL008409
|
CHHINDER KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555527
|
|
CHHINDER KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
268
|
BUDHLADA
|
PB-17-001-025-001/355 (DHARAMPURA)
|
2617001000NRG24061220230241755
|
06/12/2023
|
BALJIT KAUR
|
2617001WL008409
|
BALJIT KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555463
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
269
|
BUDHLADA
|
PB-17-001-025-001/356 (DHARAMPURA)
|
2617001000NRG24061220230241756
|
06/12/2023
|
PARAMJIT KAUR
|
2617001WL008409
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555558
|
|
PARAMJIT KAUR W/O RAMFAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
270
|
BUDHLADA
|
PB-17-001-025-001/357 (DHARAMPURA)
|
2617001000NRG24061220230241757
|
06/12/2023
|
REETA KAUR
|
2617001WL008409
|
REETA KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555637
|
|
REETA KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
271
|
BUDHLADA
|
PB-17-001-025-001/358 (DHARAMPURA)
|
2617001000NRG24061220230241758
|
06/12/2023
|
SUKHMINDER KAUR
|
2617001WL008409
|
SUKHMINDER KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555623
|
|
SUKHMINDER KAUR W/O BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
272
|
BUDHLADA
|
PB-17-001-025-001/363 (DHARAMPURA)
|
2617001000NRG24061220230241760
|
06/12/2023
|
RANI KAUR
|
2617001WL008409
|
RANI KAUR
|
00354
|
PUNB0126600
|
240
|
240
|
Processed
|
01/01/2024
|
|
8998555494
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
273
|
BUDHLADA
|
PB-17-001-025-001/364 (DHARAMPURA)
|
2617001000NRG24061220230241761
|
06/12/2023
|
jasvir kaur
|
2617001WL008409
|
jasvir kaur
|
00354
|
PUNB0126600
|
480
|
480
|
Processed
|
01/01/2024
|
|
8998555638
|
|
JASVIR KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
274
|
BUDHLADA
|
PB-17-001-025-001/365 (DHARAMPURA)
|
2617001000NRG24061220230241762
|
06/12/2023
|
GURMIT KAUR
|
2617001WL008409
|
GURMIT KAUR
|
00354
|
PUNB0126600
|
480
|
480
|
Processed
|
01/01/2024
|
|
8998555553
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
275
|
BUDHLADA
|
PB-17-001-025-001/37 (DHARAMPURA)
|
2617001000NRG24061220230241763
|
06/12/2023
|
MAHINDER KAUR
|
2617001WL008409
|
MAHINDER KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555549
|
|
MAHINDER KAUR W/O JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
276
|
BUDHLADA
|
PB-17-001-025-001/370 (DHARAMPURA)
|
2617001000NRG24061220230241764
|
06/12/2023
|
AMANDEEP KAUR
|
2617001WL008409
|
AMANDEEP KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555633
|
|
AMANDEEP KAUR W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
277
|
BUDHLADA
|
PB-17-001-025-001/371 (DHARAMPURA)
|
2617001000NRG24061220230241765
|
06/12/2023
|
PAL SINGH
|
2617001WL008409
|
PAL SINGH
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555574
|
|
PAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
278
|
BUDHLADA
|
PB-17-001-025-001/372 (DHARAMPURA)
|
2617001000NRG24061220230241766
|
06/12/2023
|
PARAMJIT KAUR
|
2617001WL008409
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555625
|
|
PARAMJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
279
|
BUDHLADA
|
PB-17-001-025-001/374 (DHARAMPURA)
|
2617001000NRG24061220230241767
|
06/12/2023
|
KAMAL KAUR
|
2617001WL008409
|
KAMAL KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555516
|
|
KAMAL KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
280
|
BUDHLADA
|
PB-17-001-025-001/377 (DHARAMPURA)
|
2617001000NRG24061220230241768
|
06/12/2023
|
MANJIT KAUR
|
2617001WL008409
|
MANJIT KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555509
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
281
|
BUDHLADA
|
PB-17-001-025-001/378 (DHARAMPURA)
|
2617001000NRG24061220230241769
|
06/12/2023
|
PARAMJIT KAUR
|
2617001WL008409
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555487
|
|
PARAMJIT KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
282
|
BUDHLADA
|
PB-17-001-025-001/38 (DHARAMPURA)
|
2617001000NRG24061220230241770
|
06/12/2023
|
BINDER KAUR
|
2617001WL008409
|
BINDER KAUR
|
00354
|
PUNB0126600
|
720
|
720
|
Processed
|
01/01/2024
|
|
8998555497
|
|
BINDER KAUR W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
283
|
BUDHLADA
|
PB-17-001-025-001/380 (DHARAMPURA)
|
2617001000NRG24061220230241771
|
06/12/2023
|
PARAMJIT KAUR
|
2617001WL008409
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555575
|
|
PARAMJIT KAUR W/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
284
|
BUDHLADA
|
PB-17-001-025-001/381 (DHARAMPURA)
|
2617001000NRG24061220230241772
|
06/12/2023
|
GURMEL KAUR
|
2617001WL008409
|
GURMEL KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555492
|
|
GURMAIL KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
285
|
BUDHLADA
|
PB-17-001-025-001/382 (DHARAMPURA)
|
2617001000NRG24061220230241773
|
06/12/2023
|
BALJIT KAUR
|
2617001WL008409
|
BALJIT KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555526
|
|
BALJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
286
|
BUDHLADA
|
PB-17-001-025-001/388 (DHARAMPURA)
|
2617001000NRG24061220230241774
|
06/12/2023
|
JARNAIL SINGH
|
2617001WL008409
|
JARNAIL SINGH
|
00354
|
PUNB0126600
|
240
|
240
|
Processed
|
01/01/2024
|
|
8998555481
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
287
|
BUDHLADA
|
PB-17-001-025-001/389 (DHARAMPURA)
|
2617001000NRG24061220230241775
|
06/12/2023
|
GURDEEP KAUR
|
2617001WL008409
|
GURDEEP KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555539
|
|
HARDEEP KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
288
|
BUDHLADA
|
PB-17-001-025-001/391 (DHARAMPURA)
|
2617001000NRG24061220230241776
|
06/12/2023
|
DALWARA SINGH
|
2617001WL008409
|
DALWARA SINGH
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555621
|
|
DALVARA SINGH
|
ICICI BANK LTD(508534)
|
289
|
BUDHLADA
|
PB-17-001-025-001/393 (DHARAMPURA)
|
2617001000NRG24061220230241777
|
06/12/2023
|
rani kaur
|
2617001WL008409
|
rani kaur
|
00354
|
PUNB0126600
|
240
|
240
|
Processed
|
01/01/2024
|
|
8998555640
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
290
|
BUDHLADA
|
PB-17-001-025-001/394 (DHARAMPURA)
|
2617001000NRG24061220230241778
|
06/12/2023
|
KIRNA KAUR
|
2617001WL008409
|
KIRNA KAUR
|
00354
|
PUNB0126600
|
240
|
240
|
Processed
|
01/01/2024
|
|
8998555507
|
|
KIRNA KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
291
|
BUDHLADA
|
PB-17-001-025-001/398 (DHARAMPURA)
|
2617001000NRG24061220230241779
|
06/12/2023
|
GURNAM KAUR
|
2617001WL008409
|
GURNAM KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555478
|
|
GURNAM KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
292
|
BUDHLADA
|
PB-17-001-025-001/409 (DHARAMPURA)
|
2617001000NRG24061220230241781
|
06/12/2023
|
BEANT KAUR
|
2617001WL008409
|
BEANT KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555544
|
|
BEANT KAUR W/O JAGASEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
293
|
BUDHLADA
|
PB-17-001-025-001/410 (DHARAMPURA)
|
2617001000NRG24061220230241782
|
06/12/2023
|
JASPREET KAUR
|
2617001WL008409
|
JASPREET KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555624
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
294
|
BUDHLADA
|
PB-17-001-025-001/411 (DHARAMPURA)
|
2617001000NRG24061220230241783
|
06/12/2023
|
KIRANPAL KAUR
|
2617001WL008409
|
KIRANPAL KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555563
|
|
KIRANPAL KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
295
|
BUDHLADA
|
PB-17-001-025-001/414 (DHARAMPURA)
|
2617001000NRG24061220230241784
|
06/12/2023
|
SUKHWINDER KAUR
|
2617001WL008409
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555505
|
|
SUKHWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
296
|
BUDHLADA
|
PB-17-001-025-001/42 (DHARAMPURA)
|
2617001000NRG24061220230241785
|
06/12/2023
|
AMARJIT KAUR
|
2617001WL008409
|
AMARJIT KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555506
|
|
AMARJEET KAUR W/O MITRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
297
|
BUDHLADA
|
PB-17-001-025-001/422 (DHARAMPURA)
|
2617001000NRG24061220230241787
|
06/12/2023
|
RANI KAUR
|
2617001WL008409
|
RANI KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555617
|
|
RANI W/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
298
|
BUDHLADA
|
PB-17-001-025-001/424 (DHARAMPURA)
|
2617001000NRG24061220230241788
|
06/12/2023
|
BHOLI KAUR
|
2617001WL008409
|
BHOLI KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555535
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
299
|
BUDHLADA
|
PB-17-001-025-001/426 (DHARAMPURA)
|
2617001000NRG24061220230241789
|
06/12/2023
|
AMARJIT KAUR
|
2617001WL008409
|
AMARJIT KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555557
|
|
AMARJEET KAUR W/O LAKHI KHA
|
PUNJAB NATIONAL BANK(508568)
|
300
|
BUDHLADA
|
PB-17-001-025-001/438 (DHARAMPURA)
|
2617001000NRG24061220230241790
|
06/12/2023
|
RANJIT KAUR
|
2617001WL008409
|
RANJIT KAUR
|
00354
|
PUNB0126600
|
720
|
720
|
Processed
|
01/01/2024
|
|
8998555630
|
|
RANJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
301
|
BUDHLADA
|
PB-17-001-025-001/440 (DHARAMPURA)
|
2617001000NRG24061220230241791
|
06/12/2023
|
MANJIT KAUR
|
2617001WL008409
|
MANJIT KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555619
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
302
|
BUDHLADA
|
PB-17-001-025-001/441 (DHARAMPURA)
|
2617001000NRG24061220230241792
|
06/12/2023
|
SOMA KAUR
|
2617001WL008409
|
SOMA KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555649
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
303
|
BUDHLADA
|
PB-17-001-025-001/445 (DHARAMPURA)
|
2617001000NRG24061220230241793
|
06/12/2023
|
JASPREET KAUR
|
2617001WL008409
|
JASPREET KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555654
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
304
|
BUDHLADA
|
PB-17-001-025-001/449 (DHARAMPURA)
|
2617001000NRG24061220230241794
|
06/12/2023
|
KARAMJIT KAUR
|
2617001WL008409
|
KARAMJIT KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555643
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
305
|
BUDHLADA
|
PB-17-001-025-001/450 (DHARAMPURA)
|
2617001000NRG24061220230241795
|
06/12/2023
|
PARAMJIT KAUR
|
2617001WL008409
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555661
|
|
PARAMJIT KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
306
|
BUDHLADA
|
PB-17-001-025-001/454 (DHARAMPURA)
|
2617001000NRG24061220230241797
|
06/12/2023
|
JASPAL KAUR
|
2617001WL008409
|
JASPAL KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555548
|
|
JASPAL KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
307
|
BUDHLADA
|
PB-17-001-025-001/455 (DHARAMPURA)
|
2617001000NRG24061220230241798
|
06/12/2023
|
GULAB KAUR
|
2617001WL008409
|
GULAB KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555579
|
|
GULAB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
308
|
BUDHLADA
|
PB-17-001-025-001/457 (DHARAMPURA)
|
2617001000NRG24061220230241799
|
06/12/2023
|
RIMPI KAUR
|
2617001WL008409
|
RIMPI KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555647
|
|
RIMPI KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
309
|
BUDHLADA
|
PB-17-001-025-001/458 (DHARAMPURA)
|
2617001000NRG24061220230241800
|
06/12/2023
|
JAL KAUR
|
2617001WL008409
|
JAL KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555529
|
|
JAL KAUR W/O HARFULL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
310
|
BUDHLADA
|
PB-17-001-025-001/460 (DHARAMPURA)
|
2617001000NRG24061220230241801
|
06/12/2023
|
NARESH KAUR
|
2617001WL008409
|
NARESH KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555493
|
|
NARESH KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
311
|
BUDHLADA
|
PB-17-001-025-001/461 (DHARAMPURA)
|
2617001000NRG24061220230241802
|
06/12/2023
|
SUKHPAL KAUR
|
2617001WL008409
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555482
|
|
SUKHPAL KAUR W/O CHHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
312
|
BUDHLADA
|
PB-17-001-025-001/462 (DHARAMPURA)
|
2617001000NRG24061220230241803
|
06/12/2023
|
MAHINDER KAUR
|
2617001WL008409
|
MAHINDER KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555475
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
313
|
BUDHLADA
|
PB-17-001-025-001/463 (DHARAMPURA)
|
2617001000NRG24061220230241804
|
06/12/2023
|
PAMMI
|
2617001WL008409
|
PAMMI
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555531
|
|
PAMMI
|
ICICI BANK LTD(508534)
|
314
|
BUDHLADA
|
PB-17-001-025-001/476 (DHARAMPURA)
|
2617001000NRG24061220230241807
|
06/12/2023
|
VEERPAL KAUR
|
2617001WL008409
|
VEERPAL KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555521
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
315
|
BUDHLADA
|
PB-17-001-025-001/482 (DHARAMPURA)
|
2617001000NRG24061220230241808
|
06/12/2023
|
RAJ KAUR
|
2617001WL008409
|
RAJ KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555470
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
316
|
BUDHLADA
|
PB-17-001-025-001/483 (DHARAMPURA)
|
2617001000NRG24061220230241809
|
06/12/2023
|
RATAN KAUR
|
2617001WL008409
|
RATAN KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555580
|
|
RATAN KAUR
|
ICICI BANK LTD(508534)
|
317
|
BUDHLADA
|
PB-17-001-025-001/484 (DHARAMPURA)
|
2617001000NRG24061220230241810
|
06/12/2023
|
SARVJIT KAUR
|
2617001WL008409
|
SARVJIT KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555556
|
|
SARABJIT KAUR W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
318
|
BUDHLADA
|
PB-17-001-025-001/485 (DHARAMPURA)
|
2617001000NRG24061220230241811
|
06/12/2023
|
satia devi
|
2617001WL008409
|
satia devi
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555480
|
|
SATYA DEVI W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
319
|
BUDHLADA
|
PB-17-001-025-001/488 (DHARAMPURA)
|
2617001000NRG24061220230241812
|
06/12/2023
|
SUKHWINDER KAUR
|
2617001WL008409
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
480
|
480
|
Processed
|
01/01/2024
|
|
8998555572
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
320
|
BUDHLADA
|
PB-17-001-025-001/489 (DHARAMPURA)
|
2617001000NRG24061220230241813
|
06/12/2023
|
AMANDEEP KAUR
|
2617001WL008409
|
AMANDEEP KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555555
|
|
AMANDEEP KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
321
|
BUDHLADA
|
PB-17-001-025-001/495 (DHARAMPURA)
|
2617001000NRG24061220230241814
|
06/12/2023
|
SARVAN KAUR
|
2617001WL008409
|
SARVAN KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555656
|
|
SARVAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
322
|
BUDHLADA
|
PB-17-001-025-001/5 (DHARAMPURA)
|
2617001000NRG24061220230241815
|
06/12/2023
|
GURPREET KAUR
|
2617001WL008409
|
GURPREET KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555530
|
|
GURPREET KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
323
|
BUDHLADA
|
PB-17-001-025-001/504 (DHARAMPURA)
|
2617001000NRG24061220230241816
|
06/12/2023
|
GENDO KAUR
|
2617001WL008409
|
GENDO KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555653
|
|
GENDO KAUR W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
324
|
BUDHLADA
|
PB-17-001-025-001/507 (DHARAMPURA)
|
2617001000NRG24061220230241817
|
06/12/2023
|
SONI KAUR
|
2617001WL008409
|
SONI KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555663
|
|
SONI KAUR W/O TARSEM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
325
|
BUDHLADA
|
PB-17-001-025-001/516 (DHARAMPURA)
|
2617001000NRG24061220230241819
|
06/12/2023
|
TARSVEER SINGH
|
2617001WL008409
|
TARSVEER SINGH
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555523
|
|
TARSVEER SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
326
|
BUDHLADA
|
PB-17-001-025-001/52 (DHARAMPURA)
|
2617001000NRG24061220230241820
|
06/12/2023
|
GURMEET KAUR
|
2617001WL008409
|
GURMEET KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555657
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
327
|
BUDHLADA
|
PB-17-001-025-001/522 (DHARAMPURA)
|
2617001000NRG24061220230241821
|
06/12/2023
|
JASO
|
2617001WL008409
|
JASO
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555536
|
|
JASO W/O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
328
|
BUDHLADA
|
PB-17-001-025-001/523 (DHARAMPURA)
|
2617001000NRG24061220230241822
|
06/12/2023
|
BALJIT KAUR
|
2617001WL008409
|
BALJIT KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555511
|
|
BALJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
329
|
BUDHLADA
|
PB-17-001-025-001/525 (DHARAMPURA)
|
2617001000NRG24061220230241823
|
06/12/2023
|
HARDEEP KAUR
|
2617001WL008409
|
HARDEEP KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555629
|
|
HARDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
330
|
BUDHLADA
|
PB-17-001-025-001/527 (DHARAMPURA)
|
2617001000NRG24061220230241824
|
06/12/2023
|
JASWANT KAUR
|
2617001WL008409
|
JASWANT KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555434
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
331
|
BUDHLADA
|
PB-17-001-025-001/530 (DHARAMPURA)
|
2617001000NRG24061220230241827
|
06/12/2023
|
MAYA KAUR
|
2617001WL008409
|
MAYA KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555642
|
|
MAYA KAUR W/O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
332
|
BUDHLADA
|
PB-17-001-025-001/530 (DHARAMPURA)
|
2617001000NRG24061220230241826
|
06/12/2023
|
MELA SINGH
|
2617001WL008409
|
MELA SINGH
|
00354
|
PUNB0126600
|
960
|
960
|
Rejected
|
01/01/2024
|
|
8998555433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
333
|
BUDHLADA
|
PB-17-001-025-001/532 (DHARAMPURA)
|
2617001000NRG24061220230241828
|
06/12/2023
|
AMARJIT KAUR
|
2617001WL008409
|
AMARJIT KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555620
|
|
AMARJIT KAUR W/O BUDH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
334
|
BUDHLADA
|
PB-17-001-025-001/557 (DHARAMPURA)
|
2617001000NRG24061220230241829
|
06/12/2023
|
AMARJIT KAUR
|
2617001WL008409
|
AMARJIT KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555515
|
|
AMARJIT KAUR W/O GHONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
335
|
BUDHLADA
|
PB-17-001-025-001/564 (DHARAMPURA)
|
2617001000NRG24061220230241830
|
06/12/2023
|
PALO
|
2617001WL008409
|
PALO
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555472
|
|
PALO W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
336
|
BUDHLADA
|
PB-17-001-025-001/565 (DHARAMPURA)
|
2617001000NRG24061220230241831
|
06/12/2023
|
MOJU SINGH
|
2617001WL008409
|
MOJU SINGH
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555652
|
|
MOJU SINGH S/O BHANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
337
|
BUDHLADA
|
PB-17-001-025-001/577 (DHARAMPURA)
|
2617001000NRG24061220230241832
|
06/12/2023
|
MITHO
|
2617001WL008409
|
MITHO
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555650
|
|
MITHO W/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
338
|
BUDHLADA
|
PB-17-001-025-001/578 (DHARAMPURA)
|
2617001000NRG24061220230241833
|
06/12/2023
|
BEANT KAUR
|
2617001WL008409
|
BEANT KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555517
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
339
|
BUDHLADA
|
PB-17-001-025-001/582 (DHARAMPURA)
|
2617001000NRG24061220230241835
|
06/12/2023
|
SUKHWINDER KAUR
|
2617001WL008409
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
240
|
240
|
Processed
|
01/01/2024
|
|
8998555519
|
|
SUKHWINDER KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
340
|
BUDHLADA
|
PB-17-001-025-001/588 (DHARAMPURA)
|
2617001000NRG24061220230241836
|
06/12/2023
|
Sukhveer kaur
|
2617001WL008409
|
Sukhveer kaur
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555618
|
|
SUKHVEER KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
341
|
BUDHLADA
|
PB-17-001-025-001/595 (DHARAMPURA)
|
2617001000NRG24061220230241839
|
06/12/2023
|
Harpreet kaur
|
2617001WL008409
|
Harpreet kaur
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555570
|
|
HARPREET KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
342
|
BUDHLADA
|
PB-17-001-025-001/61 (DHARAMPURA)
|
2617001000NRG24061220230241843
|
06/12/2023
|
KULWINDER KAUR
|
2617001WL008409
|
KULWINDER KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555496
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
343
|
BUDHLADA
|
PB-17-001-025-001/616 (DHARAMPURA)
|
2617001000NRG24061220230241845
|
06/12/2023
|
Amandeep kaur
|
2617001WL008409
|
Amandeep kaur
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555659
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
344
|
BUDHLADA
|
PB-17-001-025-001/626 (DHARAMPURA)
|
2617001000NRG24061220230241847
|
06/12/2023
|
Sheela devi
|
2617001WL008409
|
Sheela devi
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555626
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
345
|
BUDHLADA
|
PB-17-001-025-001/63 (DHARAMPURA)
|
2617001000NRG24061220230241848
|
06/12/2023
|
BALJIT KAUR
|
2617001WL008409
|
BALJIT KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555503
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
346
|
BUDHLADA
|
PB-17-001-025-001/64 (DHARAMPURA)
|
2617001000NRG24061220230241851
|
06/12/2023
|
MANJIT KAUR
|
2617001WL008409
|
MANJIT KAUR
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555514
|
|
MANJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
347
|
BUDHLADA
|
PB-17-001-025-001/640 (DHARAMPURA)
|
2617001000NRG24061220230241852
|
06/12/2023
|
Bala Kaur
|
2617001WL008409
|
Bala Kaur
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555469
|
|
BALA KAUR
|
ICICI BANK LTD(508534)
|
348
|
BUDHLADA
|
PB-17-001-025-001/641 (DHARAMPURA)
|
2617001000NRG24061220230241853
|
06/12/2023
|
virpati kaur
|
2617001WL008409
|
virpati kaur
|
00354
|
PUNB0126600
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555464
|
|
VEERPATI KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
349
|
BUDHLADA
|
PB-17-001-025-001/659 (DHARAMPURA)
|
2617001000NRG24061220230241858
|
06/12/2023
|
KAILO
|
2617001WL008409
|
KAILO
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555466
|
|
KAILO
|
ICICI BANK LTD(508534)
|
350
|
BUDHLADA
|
PB-17-001-025-001/67 (DHARAMPURA)
|
2617001000NRG24061220230241860
|
06/12/2023
|
JASWINDER KAUR
|
2617001WL008409
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555533
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
351
|
BUDHLADA
|
PB-17-001-025-001/68 (DHARAMPURA)
|
2617001000NRG24061220230241861
|
06/12/2023
|
SUKHPAL KAUR
|
2617001WL008409
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555635
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
352
|
BUDHLADA
|
PB-17-001-025-001/71 (DHARAMPURA)
|
2617001000NRG24061220230241865
|
06/12/2023
|
AMARJIT KAUR
|
2617001WL008409
|
AMARJIT KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555525
|
|
AMARJIT KAUR W/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
353
|
BUDHLADA
|
PB-17-001-025-001/78 (DHARAMPURA)
|
2617001000NRG24061220230241867
|
06/12/2023
|
JAL KAUR
|
2617001WL008409
|
JAL KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555565
|
|
JAL KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
354
|
BUDHLADA
|
PB-17-001-025-001/79 (DHARAMPURA)
|
2617001000NRG24061220230241868
|
06/12/2023
|
AMARJIT KAUR
|
2617001WL008409
|
AMARJIT KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555490
|
|
AMARJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
355
|
BUDHLADA
|
PB-17-001-025-001/8 (DHARAMPURA)
|
2617001000NRG24061220230241869
|
06/12/2023
|
SUKHPAL KAUR
|
2617001WL008409
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555488
|
|
SUKHPAL KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
356
|
BUDHLADA
|
PB-17-001-025-001/84 (DHARAMPURA)
|
2617001000NRG24061220230241871
|
06/12/2023
|
AMARJIT KAUR
|
2617001WL008409
|
AMARJIT KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555655
|
|
AMARJIT KAUR W/O GELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
357
|
BUDHLADA
|
PB-17-001-025-001/88 (DHARAMPURA)
|
2617001000NRG24061220230241874
|
06/12/2023
|
BALJIT KAUR
|
2617001WL008409
|
BALJIT KAUR
|
00354
|
PUNB0126600
|
720
|
720
|
Processed
|
01/01/2024
|
|
8998555438
|
|
BALJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
358
|
BUDHLADA
|
PB-17-001-025-001/91 (DHARAMPURA)
|
2617001000NRG24061220230241875
|
06/12/2023
|
PARKASO
|
2617001WL008409
|
PARKASO
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555561
|
|
PARKASO W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
359
|
BUDHLADA
|
PB-17-001-025-001/97 (DHARAMPURA)
|
2617001000NRG24061220230241879
|
06/12/2023
|
RAJ KAUR
|
2617001WL008409
|
RAJ KAUR
|
00354
|
PUNB0126600
|
240
|
240
|
Processed
|
01/01/2024
|
|
8998555436
|
|
RAJ KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
360
|
BUDHLADA
|
PB-17-001-042-001/126 (JALVERA)
|
2617001000NRG24061220230243318
|
06/12/2023
|
PARAMJIT KAUR
|
2617001WL008454
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8998555578
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
361
|
BUDHLADA
|
PB-17-001-042-001/13 (JALVERA)
|
2617001000NRG24061220230243319
|
06/12/2023
|
AMAN KAUR
|
2617001WL008454
|
AMAN KAUR
|
00354
|
PUNB0126600
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555665
|
|
AMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
362
|
BUDHLADA
|
PB-17-001-042-001/23 (JALVERA)
|
2617001000NRG24061220230243345
|
06/12/2023
|
nasib kaur
|
2617001WL008454
|
nasib kaur
|
00354
|
PUNB0126600
|
795
|
795
|
Processed
|
01/01/2024
|
|
8998555461
|
|
NASEEB KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
363
|
BUDHLADA
|
PB-17-001-042-001/277 (JALVERA)
|
2617001000NRG24061220230243352
|
06/12/2023
|
KOMAL KAUR
|
2617001WL008454
|
KOMAL KAUR
|
00354
|
PUNB0126600
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8998555455
|
|
KOMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
364
|
BUDHLADA
|
PB-17-001-042-001/278 (JALVERA)
|
2617001000NRG24061220230243353
|
06/12/2023
|
SARABJIT KAUR
|
2617001WL008454
|
SARABJIT KAUR
|
00354
|
PUNB0126600
|
530
|
530
|
Processed
|
01/01/2024
|
|
8998555664
|
|
SARABJIT KAUR W/O HAKAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
365
|
BUDHLADA
|
PB-17-001-042-001/34 (JALVERA)
|
2617001000NRG24061220230243362
|
06/12/2023
|
BIRSHO KAUR
|
2617001WL008454
|
BIRSHO KAUR
|
00354
|
PUNB0126600
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555666
|
|
BIRCHHO
|
PUNJAB NATIONAL BANK(508568)
|
366
|
BUDHLADA
|
PB-17-001-042-001/8 (JALVERA)
|
2617001000NRG24061220230243373
|
06/12/2023
|
JAGROOP SINGH
|
2617001WL008454
|
JAGROOP SINGH
|
00354
|
PUNB0126600
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8998555577
|
|
JAGROOP SINGH S/O SANTU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
367
|
BUDHLADA
|
PB-17-001-083-001/10 (TODARPUR)
|
2617001000NRG24061220230241953
|
06/12/2023
|
Sarabjit Kaur
|
2617001WL008418
|
Sarabjit Kaur
|
00354
|
PUNB0126600
|
630
|
630
|
Processed
|
01/01/2024
|
|
8998555658
|
|
SARABJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
368
|
BUDHLADA
|
PB-17-001-083-001/11 (TODARPUR)
|
2617001000NRG24061220230241954
|
06/12/2023
|
SUKHWINDER KAUR
|
2617001WL008418
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998555432
|
|
SUKHWINDER KAUR W/O RAM SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
369
|
BUDHLADA
|
PB-17-001-083-001/12 (TODARPUR)
|
2617001000NRG24061220230241955
|
06/12/2023
|
SUKHPAL KAUR
|
2617001WL008418
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998555567
|
|
SUKHPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
370
|
BUDHLADA
|
PB-17-001-083-001/14 (TODARPUR)
|
2617001000NRG24061220230241956
|
06/12/2023
|
BEERA KAUR
|
2617001WL008418
|
BEERA KAUR
|
00354
|
PUNB0126600
|
420
|
420
|
Processed
|
01/01/2024
|
|
8998555634
|
|
VEERA KAUR W/O BHAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
371
|
BUDHLADA
|
PB-17-001-083-001/21 (TODARPUR)
|
2617001000NRG24061220230241959
|
06/12/2023
|
KIRAN PAL
|
2617001WL008418
|
KIRAN PAL
|
00354
|
PUNB0126600
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998555568
|
|
KIRANPAL KAUR W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
372
|
BUDHLADA
|
PB-17-001-083-001/22 (TODARPUR)
|
2617001000NRG24061220230241960
|
06/12/2023
|
KARAMJIT KAUR
|
2617001WL008418
|
KARAMJIT KAUR
|
00354
|
PUNB0126600
|
420
|
420
|
Processed
|
01/01/2024
|
|
8998555457
|
|
KARAMJIT KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
373
|
BUDHLADA
|
PB-17-001-083-001/24 (TODARPUR)
|
2617001000NRG24061220230241961
|
06/12/2023
|
MAKHAN SINGH
|
2617001WL008418
|
MAKHAN SINGH
|
00354
|
PUNB0126600
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998555468
|
|
MAKHAN SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
374
|
BUDHLADA
|
PB-17-001-083-001/27 (TODARPUR)
|
2617001000NRG24061220230241962
|
06/12/2023
|
GORKHI SINGH
|
2617001WL008418
|
GORKHI SINGH
|
00354
|
PUNB0126600
|
630
|
630
|
Processed
|
01/01/2024
|
|
8998555628
|
|
GORKHI SINGH S/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
375
|
BUDHLADA
|
PB-17-001-083-001/3 (TODARPUR)
|
2617001000NRG24061220230241963
|
06/12/2023
|
KARAMJIT KAUR
|
2617001WL008418
|
KARAMJIT KAUR
|
00354
|
PUNB0126600
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998555569
|
|
KARAMJIT KAUR W/O RANIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
376
|
BUDHLADA
|
PB-17-001-083-001/32 (TODARPUR)
|
2617001000NRG24061220230241964
|
06/12/2023
|
RAMPARTAP
|
2617001WL008418
|
RAMPARTAP
|
00354
|
PUNB0126600
|
210
|
210
|
Processed
|
01/01/2024
|
|
8998555431
|
|
RAM PARTAP S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
377
|
BUDHLADA
|
PB-17-001-083-001/39 (TODARPUR)
|
2617001000NRG24061220230241965
|
06/12/2023
|
VEERPAL KAUR
|
2617001WL008418
|
VEERPAL KAUR
|
00354
|
PUNB0126600
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998555622
|
|
VEERPAL KAUR D/O KARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
378
|
BUDHLADA
|
PB-17-001-083-001/46 (TODARPUR)
|
2617001000NRG24061220230241966
|
06/12/2023
|
KULDEEP KAUR
|
2617001WL008418
|
KULDEEP KAUR
|
00354
|
PUNB0126600
|
630
|
630
|
Processed
|
01/01/2024
|
|
8998555644
|
|
KULDEEP KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
379
|
BUDHLADA
|
PB-17-001-083-001/57 (TODARPUR)
|
2617001000NRG24061220230241967
|
06/12/2023
|
RAJWINDER KAUR
|
2617001WL008418
|
RAJWINDER KAUR
|
00354
|
PUNB0126600
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8998555662
|
|
RAJWINDER KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
380
|
BUDHLADA
|
PB-17-001-083-001/60 (TODARPUR)
|
2617001000NRG24061220230241968
|
06/12/2023
|
RAJVEER KAUR
|
2617001WL008418
|
RAJVEER KAUR
|
00354
|
PUNB0126600
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8998555648
|
|
RAJVEER KAUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
381
|
BUDHLADA
|
PB-17-001-083-001/61 (TODARPUR)
|
2617001000NRG24061220230241969
|
06/12/2023
|
Ramfal Singh
|
2617001WL008418
|
Ramfal Singh
|
00354
|
PUNB0126600
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998555440
|
|
RAMPHAL SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
382
|
BUDHLADA
|
PB-17-001-083-001/65 (TODARPUR)
|
2617001000NRG24061220230241971
|
06/12/2023
|
Charanjit kaur
|
2617001WL008418
|
Charanjit kaur
|
00354
|
PUNB0126600
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8998555639
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208825
|
208825
|
|
|
|
|
|
|
|
383
|
BUDHLADA
|
PB-17-001-005-001/58 (ALAMPUR BODALA)
|
2617001000NRG24061220230242194
|
06/12/2023
|
Jaggar Singh
|
2617001WL008421
|
Jaggar Singh
|
00354
|
PUNB0128300
|
536
|
536
|
Processed
|
01/01/2024
|
|
8998555303
|
|
JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
384
|
BUDHLADA
|
PB-17-001-016-001/142 (BIROKE KALAN)
|
2617001000NRG24061220230241638
|
06/12/2023
|
DESHA SINGH
|
2617001WL008406
|
DESHA SINGH
|
00354
|
PUNB0128300
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8998555679
|
|
DES SINGH SO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
385
|
BUDHLADA
|
PB-17-001-016-001/197 (BIROKE KALAN)
|
2617001000NRG24061220230241639
|
06/12/2023
|
SUKHDEV SINGH
|
2617001WL008406
|
SUKHDEV SINGH
|
00354
|
PUNB0128300
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8998555453
|
|
SAKHDEV SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
386
|
BUDHLADA
|
PB-17-001-016-001/407 (BIROKE KALAN)
|
2617001000NRG24061220230241641
|
06/12/2023
|
CHANAN SINGH
|
2617001WL008406
|
CHANAN SINGH
|
00354
|
PUNB0128300
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8998555668
|
|
CHANAN SINGH S/O PRATAP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
387
|
BUDHLADA
|
PB-17-001-016-001/49 (BIROKE KALAN)
|
2617001000NRG24061220230241642
|
06/12/2023
|
BACHITTAR SINGH
|
2617001WL008406
|
BACHITTAR SINGH
|
00354
|
PUNB0128300
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8998555667
|
|
BACHITAR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
388
|
BUDHLADA
|
PB-17-001-019-001/418 (BOREWAL)
|
2617001000NRG24061220230241643
|
06/12/2023
|
DARA SINGH
|
2617001WL008407
|
DARA SINGH
|
00354
|
PUNB0128300
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
8998555451
|
|
DARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
BUDHLADA
|
PB-17-001-036-001/188 (GURANE KALAN)
|
2617001000NRG24061220230241931
|
06/12/2023
|
Jagjit singh
|
2617001WL008412
|
Jagjit singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998555670
|
|
JAGJIT SINGH S/O NIRANJAN SINGH & D
|
PUNJAB NATIONAL BANK(508568)
|
390
|
BUDHLADA
|
PB-17-001-038-001/111 (GURADDI)
|
2617001000NRG24061220230243263
|
06/12/2023
|
HARDEV KAUR
|
2617001WL008453
|
HARDEV KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998555677
|
|
HARDEV KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
391
|
BUDHLADA
|
PB-17-001-038-001/125 (GURADDI)
|
2617001000NRG24061220230243265
|
06/12/2023
|
SUKHPAL KAUR
|
2617001WL008453
|
SUKHPAL KAUR
|
00354
|
PUNB0128300
|
500
|
500
|
Processed
|
01/01/2024
|
|
8998555692
|
|
SUKHPAL KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
392
|
BUDHLADA
|
PB-17-001-038-001/140 (GURADDI)
|
2617001000NRG24061220230243267
|
06/12/2023
|
ANGREJ KAUR
|
2617001WL008453
|
ANGREJ KAUR
|
00354
|
PUNB0128300
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998555673
|
|
ANGREZ KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
393
|
BUDHLADA
|
PB-17-001-038-001/147 (GURADDI)
|
2617001000NRG24061220230243268
|
06/12/2023
|
CHARANJIT KAUR
|
2617001WL008453
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998555683
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
394
|
BUDHLADA
|
PB-17-001-038-001/150 (GURADDI)
|
2617001000NRG24061220230243270
|
06/12/2023
|
Manpreet kaur
|
2617001WL008453
|
Manpreet kaur
|
00354
|
PUNB0128300
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998555694
|
|
MANPREET KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
395
|
BUDHLADA
|
PB-17-001-038-001/154 (GURADDI)
|
2617001000NRG24061220230243271
|
06/12/2023
|
Tej kaur
|
2617001WL008453
|
Tej kaur
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998555454
|
|
TEJ KAUR W/O RAM BAKHSH SINGH & D.S
|
PUNJAB NATIONAL BANK(508568)
|
396
|
BUDHLADA
|
PB-17-001-038-001/22 (GURADDI)
|
2617001000NRG24061220230243277
|
06/12/2023
|
NIKKI KAUR
|
2617001WL008453
|
NIKKI KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998555684
|
|
NIKKI KAUR WO SEMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
397
|
BUDHLADA
|
PB-17-001-038-001/242 (GURADDI)
|
2617001000NRG24061220230243279
|
06/12/2023
|
KARNAIL KAUR
|
2617001WL008453
|
KARNAIL KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998555680
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
398
|
BUDHLADA
|
PB-17-001-038-001/248 (GURADDI)
|
2617001000NRG24061220230243280
|
06/12/2023
|
GURNAM SINGH
|
2617001WL008453
|
GURNAM SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998555681
|
|
GURNAM SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
399
|
BUDHLADA
|
PB-17-001-038-001/279 (GURADDI)
|
2617001000NRG24061220230243281
|
06/12/2023
|
BANTI KAUR
|
2617001WL008453
|
BANTI KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998555689
|
|
BANTI KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
400
|
BUDHLADA
|
PB-17-001-038-001/287 (GURADDI)
|
2617001000NRG24061220230243282
|
06/12/2023
|
MAYA DEVI
|
2617001WL008453
|
MAYA DEVI
|
00354
|
PUNB0128300
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998555690
|
|
MAYIA DEVI W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
401
|
BUDHLADA
|
PB-17-001-038-001/293 (GURADDI)
|
2617001000NRG24061220230243283
|
06/12/2023
|
JEET KAUR
|
2617001WL008453
|
JEET KAUR
|
00354
|
PUNB0128300
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998555687
|
|
JEET KAUR W/O LEELOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
402
|
BUDHLADA
|
PB-17-001-038-001/296 (GURADDI)
|
2617001000NRG24061220230243284
|
06/12/2023
|
HARDIAL SINGH
|
2617001WL008453
|
HARDIAL SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998555671
|
|
HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
403
|
BUDHLADA
|
PB-17-001-038-001/296 (GURADDI)
|
2617001000NRG24061220230243285
|
06/12/2023
|
SURJEET KAUR
|
2617001WL008453
|
SURJEET KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998555676
|
|
SURJIT KAUR WO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
404
|
BUDHLADA
|
PB-17-001-038-001/318 (GURADDI)
|
2617001000NRG24061220230243287
|
06/12/2023
|
HANSA SINGH
|
2617001WL008453
|
HANSA SINGH
|
00354
|
PUNB0128300
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998555691
|
|
HANSA SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
405
|
BUDHLADA
|
PB-17-001-038-001/32 (GURADDI)
|
2617001000NRG24061220230243288
|
06/12/2023
|
JASWINDER KAUR
|
2617001WL008453
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998555685
|
|
JASWINDER KAUR W O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
406
|
BUDHLADA
|
PB-17-001-038-001/376 (GURADDI)
|
2617001000NRG24061220230243289
|
06/12/2023
|
RIMPI KAUR
|
2617001WL008453
|
RIMPI KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998555688
|
|
RIMPI KAUR W O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
407
|
BUDHLADA
|
PB-17-001-038-001/379 (GURADDI)
|
2617001000NRG24061220230243291
|
06/12/2023
|
JASVIR KAUR
|
2617001WL008453
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998555693
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
408
|
BUDHLADA
|
PB-17-001-038-001/40 (GURADDI)
|
2617001000NRG24061220230243294
|
06/12/2023
|
RANI KAUR
|
2617001WL008453
|
RANI KAUR
|
00354
|
PUNB0128300
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998555682
|
|
RANI KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
409
|
BUDHLADA
|
PB-17-001-038-001/405 (GURADDI)
|
2617001000NRG24061220230243295
|
06/12/2023
|
SANDEEP KAUR
|
2617001WL008453
|
SANDEEP KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998555669
|
|
MRS SANDEEP KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
410
|
BUDHLADA
|
PB-17-001-038-001/406 (GURADDI)
|
2617001000NRG24061220230243297
|
06/12/2023
|
Ram Singh
|
2617001WL008453
|
Ram Singh
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998555307
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
411
|
BUDHLADA
|
PB-17-001-038-001/406 (GURADDI)
|
2617001000NRG24061220230243296
|
06/12/2023
|
SARABJEET KAUR
|
2617001WL008453
|
SARABJEET KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998555258
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
412
|
BUDHLADA
|
PB-17-001-038-001/56 (GURADDI)
|
2617001000NRG24061220230243302
|
06/12/2023
|
KRISHANA KAUR
|
2617001WL008453
|
KRISHANA KAUR
|
00354
|
PUNB0128300
|
500
|
500
|
Processed
|
01/01/2024
|
|
8998555686
|
|
KRISHAN KAUR W O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
413
|
BUDHLADA
|
PB-17-001-038-001/60 (GURADDI)
|
2617001000NRG24061220230243304
|
06/12/2023
|
BANT KAUR
|
2617001WL008453
|
BANT KAUR
|
00354
|
PUNB0128300
|
250
|
250
|
Processed
|
01/01/2024
|
|
8998555678
|
|
BANT KAUR WO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
414
|
BUDHLADA
|
PB-17-001-038-001/62 (GURADDI)
|
2617001000NRG24061220230243305
|
06/12/2023
|
SHINDER KAUR
|
2617001WL008453
|
SHINDER KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998555675
|
|
SINDER KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
415
|
BUDHLADA
|
PB-17-001-038-001/83 (GURADDI)
|
2617001000NRG24061220230243306
|
06/12/2023
|
AMARJIT KAUR
|
2617001WL008453
|
AMARJIT KAUR
|
00354
|
PUNB0128300
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998555452
|
|
AMARJEET KAUR WO JAWALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
416
|
BUDHLADA
|
PB-17-001-038-001/84 (GURADDI)
|
2617001000NRG24061220230243307
|
06/12/2023
|
HARBANS KAUR
|
2617001WL008453
|
HARBANS KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998555672
|
|
HARBANS KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
417
|
BUDHLADA
|
PB-17-001-038-001/90 (GURADDI)
|
2617001000NRG24061220230243309
|
06/12/2023
|
GULAB KAUR
|
2617001WL008453
|
GULAB KAUR
|
00354
|
PUNB0128300
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998555674
|
|
GULAB KAUR WO CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43182
|
43182
|
|
|
|
|
|
|
|
418
|
BUDHLADA
|
PB-17-001-058-001/92 (MAGHIAN)
|
2617001000NRG24061220230241936
|
06/12/2023
|
ANGREZ KAUR
|
2617001WL008414
|
ANGREZ KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998555256
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
BUDHLADA
|
PB-17-001-058-001/98 (MAGHIAN)
|
2617001000NRG24061220230241937
|
06/12/2023
|
PAL KAUR
|
2617001WL008414
|
PAL KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998555354
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
BUDHLADA
|
PB-17-001-071-001/576 (REOND KALAN)
|
2617001000NRG24061220230241952
|
06/12/2023
|
SUKHPREET KAUR
|
2617001WL008417
|
SUKHPREET KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998555357
|
|
SUKHPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
421
|
BUDHLADA
|
PB-17-001-035-001/1 (GORKHNANTH)
|
2617001000NRG24061220230241883
|
06/12/2023
|
RANI KAUR
|
2617001WL008411
|
RANI KAUR
|
00354
|
PUNB0234100
|
530
|
530
|
Processed
|
01/01/2024
|
|
8998555444
|
|
RANI KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
422
|
BUDHLADA
|
PB-17-001-035-001/108 (GORKHNANTH)
|
2617001000NRG24061220230241884
|
06/12/2023
|
SAREENA KAUR
|
2617001WL008411
|
SAREENA KAUR
|
00354
|
PUNB0234100
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555300
|
|
SAREENA KAUR WO SEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
423
|
BUDHLADA
|
PB-17-001-035-001/129 (GORKHNANTH)
|
2617001000NRG24061220230241886
|
06/12/2023
|
GARNAM SINGH
|
2617001WL008411
|
GARNAM SINGH
|
00354
|
PUNB0234100
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555235
|
|
GURNAM SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
424
|
BUDHLADA
|
PB-17-001-035-001/129 (GORKHNANTH)
|
2617001000NRG24061220230241887
|
06/12/2023
|
KALWANT KAUR
|
2617001WL008411
|
KALWANT KAUR
|
00354
|
PUNB0234100
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555443
|
|
KULWANT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
425
|
BUDHLADA
|
PB-17-001-035-001/130 (GORKHNANTH)
|
2617001000NRG24061220230241888
|
06/12/2023
|
MALA KAUR
|
2617001WL008411
|
MALA KAUR
|
00354
|
PUNB0234100
|
795
|
795
|
Processed
|
01/01/2024
|
|
8998555442
|
|
MALA KAUR
|
HDFC BANK LTD(607152)
|
426
|
BUDHLADA
|
PB-17-001-035-001/132 (GORKHNANTH)
|
2617001000NRG24061220230241889
|
06/12/2023
|
MANPREET KAUR
|
2617001WL008411
|
MANPREET KAUR
|
00354
|
PUNB0234100
|
530
|
530
|
Processed
|
01/01/2024
|
|
8998555246
|
|
MANPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
427
|
BUDHLADA
|
PB-17-001-035-001/138 (GORKHNANTH)
|
2617001000NRG24061220230241890
|
06/12/2023
|
RAM KAUR
|
2617001WL008411
|
RAM KAUR
|
00354
|
PUNB0234100
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555352
|
|
RAM KAUR W/O KARNAIL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
428
|
BUDHLADA
|
PB-17-001-035-001/140 (GORKHNANTH)
|
2617001000NRG24061220230241891
|
06/12/2023
|
MELA SINGH
|
2617001WL008411
|
MELA SINGH
|
00354
|
PUNB0234100
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555350
|
|
MELA SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
429
|
BUDHLADA
|
PB-17-001-035-001/145 (GORKHNANTH)
|
2617001000NRG24061220230241892
|
06/12/2023
|
JUMA SINGH
|
2617001WL008411
|
JUMA SINGH
|
00354
|
PUNB0234100
|
530
|
530
|
Processed
|
01/01/2024
|
|
8998555345
|
|
JUMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
430
|
BUDHLADA
|
PB-17-001-035-001/150 (GORKHNANTH)
|
2617001000NRG24061220230241893
|
06/12/2023
|
DIAL KAUR
|
2617001WL008411
|
DIAL KAUR
|
00354
|
PUNB0234100
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555237
|
|
DAYAL KAUR W/O MAGHAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
431
|
BUDHLADA
|
PB-17-001-035-001/152 (GORKHNANTH)
|
2617001000NRG24061220230241894
|
06/12/2023
|
MANJIT KAUR
|
2617001WL008411
|
MANJIT KAUR
|
00354
|
PUNB0234100
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555245
|
|
MANJIT KAUR WO JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
432
|
BUDHLADA
|
PB-17-001-035-001/160 (GORKHNANTH)
|
2617001000NRG24061220230241895
|
06/12/2023
|
JASVIR SINGH
|
2617001WL008411
|
JASVIR SINGH
|
00354
|
PUNB0234100
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555252
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
433
|
BUDHLADA
|
PB-17-001-035-001/167 (GORKHNANTH)
|
2617001000NRG24061220230241896
|
06/12/2023
|
SAROJ
|
2617001WL008411
|
SAROJ
|
00354
|
PUNB0234100
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555251
|
|
SAROJ W/O SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
434
|
BUDHLADA
|
PB-17-001-035-001/17 (GORKHNANTH)
|
2617001000NRG24061220230241897
|
06/12/2023
|
DARSHANA KAUR
|
2617001WL008411
|
DARSHANA KAUR
|
00354
|
PUNB0234100
|
530
|
530
|
Processed
|
01/01/2024
|
|
8998555441
|
|
DARSHNA KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
435
|
BUDHLADA
|
PB-17-001-035-001/178 (GORKHNANTH)
|
2617001000NRG24061220230241898
|
06/12/2023
|
HASIEENA BEGAM
|
2617001WL008411
|
HASIEENA BEGAM
|
00354
|
PUNB0234100
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555255
|
|
HSIEENA BEGAM WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
436
|
BUDHLADA
|
PB-17-001-035-001/192 (GORKHNANTH)
|
2617001000NRG24061220230241899
|
06/12/2023
|
KHUSHI KAUR
|
2617001WL008411
|
KHUSHI KAUR
|
00354
|
PUNB0234100
|
530
|
530
|
Processed
|
01/01/2024
|
|
8998555337
|
|
KHUSHI
|
PUNJAB NATIONAL BANK(508568)
|
437
|
BUDHLADA
|
PB-17-001-035-001/2 (GORKHNANTH)
|
2617001000NRG24061220230241900
|
06/12/2023
|
GINDER SINGH
|
2617001WL008411
|
GINDER SINGH
|
00354
|
PUNB0234100
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555413
|
|
GINDER SINGH S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
438
|
BUDHLADA
|
PB-17-001-035-001/20 (GORKHNANTH)
|
2617001000NRG24061220230241901
|
06/12/2023
|
GURJANT SINGH
|
2617001WL008411
|
GURJANT SINGH
|
00354
|
PUNB0234100
|
530
|
530
|
Processed
|
01/01/2024
|
|
8998555412
|
|
GURJANT SINGH S/O BHAJNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
439
|
BUDHLADA
|
PB-17-001-035-001/20 (GORKHNANTH)
|
2617001000NRG24061220230241902
|
06/12/2023
|
KASHMIR KAUR
|
2617001WL008411
|
KASHMIR KAUR
|
00354
|
PUNB0234100
|
795
|
795
|
Processed
|
01/01/2024
|
|
8998555253
|
|
KASHMIR KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
440
|
BUDHLADA
|
PB-17-001-035-001/22 (GORKHNANTH)
|
2617001000NRG24061220230241903
|
06/12/2023
|
HANSO KAUR
|
2617001WL008411
|
HANSO KAUR
|
00354
|
PUNB0234100
|
795
|
795
|
Processed
|
01/01/2024
|
|
8998555231
|
|
HANSO W/O JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
441
|
BUDHLADA
|
PB-17-001-035-001/227 (GORKHNANTH)
|
2617001000NRG24061220230241904
|
06/12/2023
|
PRIYANKA KUMARI
|
2617001WL008411
|
PRIYANKA KUMARI
|
00354
|
PUNB0234100
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555301
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
442
|
BUDHLADA
|
PB-17-001-035-001/32 (GORKHNANTH)
|
2617001000NRG24061220230241905
|
06/12/2023
|
AMRIK SINGH
|
2617001WL008411
|
AMRIK SINGH
|
00354
|
PUNB0234100
|
795
|
795
|
Processed
|
01/01/2024
|
|
8998555411
|
|
AMRIK SINGH S/O PREM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
443
|
BUDHLADA
|
PB-17-001-035-001/32 (GORKHNANTH)
|
2617001000NRG24061220230241906
|
06/12/2023
|
BIMLA KAUR
|
2617001WL008411
|
BIMLA KAUR
|
00354
|
PUNB0234100
|
795
|
795
|
Processed
|
01/01/2024
|
|
8998555410
|
|
AMRIK SINGH & BIMLA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
444
|
BUDHLADA
|
PB-17-001-035-001/37 (GORKHNANTH)
|
2617001000NRG24061220230241908
|
06/12/2023
|
LARO KAUR
|
2617001WL008411
|
LARO KAUR
|
00354
|
PUNB0234100
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555409
|
|
LABH KAUR W/O GARJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
445
|
BUDHLADA
|
PB-17-001-035-001/4 (GORKHNANTH)
|
2617001000NRG24061220230241909
|
06/12/2023
|
RAM SINGH
|
2617001WL008411
|
RAM SINGH
|
00354
|
PUNB0234100
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555408
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
446
|
BUDHLADA
|
PB-17-001-035-001/45 (GORKHNANTH)
|
2617001000NRG24061220230241911
|
06/12/2023
|
JASWANT KAUR
|
2617001WL008411
|
JASWANT KAUR
|
00354
|
PUNB0234100
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555347
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
447
|
BUDHLADA
|
PB-17-001-035-001/47 (GORKHNANTH)
|
2617001000NRG24061220230241912
|
06/12/2023
|
MURTI KAUR
|
2617001WL008411
|
MURTI KAUR
|
00354
|
PUNB0234100
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555407
|
|
MURTI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
448
|
BUDHLADA
|
PB-17-001-035-001/48 (GORKHNANTH)
|
2617001000NRG24061220230241913
|
06/12/2023
|
MUNSHI SINGH
|
2617001WL008411
|
MUNSHI SINGH
|
00354
|
PUNB0234100
|
795
|
795
|
Rejected
|
01/01/2024
|
|
8998555406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
449
|
BUDHLADA
|
PB-17-001-035-001/48 (GORKHNANTH)
|
2617001000NRG24061220230241914
|
06/12/2023
|
NATHI KAUR
|
2617001WL008411
|
NATHI KAUR
|
00354
|
PUNB0234100
|
795
|
795
|
Processed
|
01/01/2024
|
|
8998555349
|
|
NATHI
|
PUNJAB NATIONAL BANK(508568)
|
450
|
BUDHLADA
|
PB-17-001-035-001/5 (GORKHNANTH)
|
2617001000NRG24061220230241915
|
06/12/2023
|
JASMEL KAUR
|
2617001WL008411
|
JASMEL KAUR
|
00354
|
PUNB0234100
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555254
|
|
JASMEL KAUR W/O SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
451
|
BUDHLADA
|
PB-17-001-035-001/54 (GORKHNANTH)
|
2617001000NRG24061220230241916
|
06/12/2023
|
KARAMJEET KAUR
|
2617001WL008411
|
KARAMJEET KAUR
|
00354
|
PUNB0234100
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555351
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
452
|
BUDHLADA
|
PB-17-001-035-001/58 (GORKHNANTH)
|
2617001000NRG24061220230241919
|
06/12/2023
|
SONA KAUR
|
2617001WL008411
|
SONA KAUR
|
00354
|
PUNB0234100
|
795
|
795
|
Processed
|
01/01/2024
|
|
8998555250
|
|
SONA WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
453
|
BUDHLADA
|
PB-17-001-035-001/6 (GORKHNANTH)
|
2617001000NRG24061220230241920
|
06/12/2023
|
RULDU SINGH
|
2617001WL008411
|
RULDU SINGH
|
00354
|
PUNB0234100
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555405
|
|
RULDU SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
454
|
BUDHLADA
|
PB-17-001-035-001/72 (GORKHNANTH)
|
2617001000NRG24061220230241921
|
06/12/2023
|
BIMLA KAUR
|
2617001WL008411
|
BIMLA KAUR
|
00354
|
PUNB0234100
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555404
|
|
BIMLA KAUR W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
455
|
BUDHLADA
|
PB-17-001-035-001/77 (GORKHNANTH)
|
2617001000NRG24061220230241922
|
06/12/2023
|
BANT SINGH
|
2617001WL008411
|
BANT SINGH
|
00354
|
PUNB0234100
|
795
|
795
|
Processed
|
01/01/2024
|
|
8998555344
|
|
BANT SINGH SO RURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
456
|
BUDHLADA
|
PB-17-001-035-001/80 (GORKHNANTH)
|
2617001000NRG24061220230241923
|
06/12/2023
|
VICKY KAUR
|
2617001WL008411
|
VICKY KAUR
|
00354
|
PUNB0234100
|
795
|
795
|
Processed
|
01/01/2024
|
|
8998555403
|
|
VIKKI KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
457
|
BUDHLADA
|
PB-17-001-035-001/82 (GORKHNANTH)
|
2617001000NRG24061220230241924
|
06/12/2023
|
AJAIB SINGH
|
2617001WL008411
|
AJAIB SINGH
|
00354
|
PUNB0234100
|
530
|
530
|
Processed
|
01/01/2024
|
|
8998555402
|
|
AJAIB SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
458
|
BUDHLADA
|
PB-17-001-035-001/82 (GORKHNANTH)
|
2617001000NRG24061220230241925
|
06/12/2023
|
GOLO KAUR
|
2617001WL008411
|
GOLO KAUR
|
00354
|
PUNB0234100
|
795
|
795
|
Processed
|
01/01/2024
|
|
8998555401
|
|
GOLO KAUR WO AJIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
459
|
BUDHLADA
|
PB-17-001-035-001/83 (GORKHNANTH)
|
2617001000NRG24061220230241926
|
06/12/2023
|
BALA KAUR
|
2617001WL008411
|
BALA KAUR
|
00354
|
PUNB0234100
|
795
|
795
|
Processed
|
01/01/2024
|
|
8998555296
|
|
BALA KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
460
|
BUDHLADA
|
PB-17-001-035-001/93 (GORKHNANTH)
|
2617001000NRG24061220230241927
|
06/12/2023
|
BALBIR SINGH
|
2617001WL008411
|
BALBIR SINGH
|
00354
|
PUNB0234100
|
795
|
795
|
Processed
|
01/01/2024
|
|
8998555400
|
|
BALVEER SINGH & JAGSIER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
461
|
BUDHLADA
|
PB-17-001-035-001/93 (GORKHNANTH)
|
2617001000NRG24061220230241928
|
06/12/2023
|
JAGSIR SINGH
|
2617001WL008411
|
JAGSIR SINGH
|
00354
|
PUNB0234100
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8998555346
|
|
JAGSEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
462
|
BUDHLADA
|
PB-17-001-035-001/96 (GORKHNANTH)
|
2617001000NRG24061220230241929
|
06/12/2023
|
TEJ KAUR
|
2617001WL008411
|
TEJ KAUR
|
00354
|
PUNB0234100
|
530
|
530
|
Processed
|
01/01/2024
|
|
8998555399
|
|
TEJ KAUR W/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36835
|
36835
|
|
|
|
|
|
|
|
463
|
BUDHLADA
|
PB-17-001-025-001/344 (DHARAMPURA)
|
2617001000NRG24061220230241750
|
06/12/2023
|
VIRPAL KAUR
|
2617001WL008409
|
VIRPAL KAUR
|
00354
|
PUNB0974400
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555348
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
464
|
BUDHLADA
|
PB-17-001-025-001/512 (DHARAMPURA)
|
2617001000NRG24061220230241818
|
06/12/2023
|
RANJEET KAUR
|
2617001WL008409
|
RANJEET KAUR
|
00354
|
PUNB0974400
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555336
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
465
|
BUDHLADA
|
PB-17-001-025-001/592 (DHARAMPURA)
|
2617001000NRG24061220230241838
|
06/12/2023
|
Amritpal kaur
|
2617001WL008409
|
Amritpal kaur
|
00354
|
PUNB0974400
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555298
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
466
|
BUDHLADA
|
PB-17-001-025-001/600 (DHARAMPURA)
|
2617001000NRG24061220230241841
|
06/12/2023
|
Parmjit kaur
|
2617001WL008409
|
Parmjit kaur
|
00354
|
PUNB0974400
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555290
|
|
PARAMJEET KAUR W/O D C SINGH
|
PUNJAB NATIONAL BANK(508568)
|
467
|
BUDHLADA
|
PB-17-001-025-001/607 (DHARAMPURA)
|
2617001000NRG24061220230241842
|
06/12/2023
|
Kiranpal kaur
|
2617001WL008409
|
Kiranpal kaur
|
00354
|
PUNB0974400
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555299
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
468
|
BUDHLADA
|
PB-17-001-025-001/617 (DHARAMPURA)
|
2617001000NRG24061220230241846
|
06/12/2023
|
Randeep kaur
|
2617001WL008409
|
Randeep kaur
|
00354
|
PUNB0974400
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555264
|
|
RANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
469
|
BUDHLADA
|
PB-17-001-025-001/631 (DHARAMPURA)
|
2617001000NRG24061220230241849
|
06/12/2023
|
RAMJEET KAUR
|
2617001WL008409
|
RAMJEET KAUR
|
00354
|
PUNB0974400
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555282
|
|
RAMJEETKAURDOTHANDUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
470
|
BUDHLADA
|
PB-17-001-025-001/632 (DHARAMPURA)
|
2617001000NRG24061220230241850
|
06/12/2023
|
KULDEEP KAUR
|
2617001WL008409
|
KULDEEP KAUR
|
00354
|
PUNB0974400
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555266
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
471
|
BUDHLADA
|
PB-17-001-025-001/649 (DHARAMPURA)
|
2617001000NRG24061220230241855
|
06/12/2023
|
INDERJEET KAUR
|
2617001WL008409
|
INDERJEET KAUR
|
00354
|
PUNB0974400
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555283
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
472
|
BUDHLADA
|
PB-17-001-025-001/652 (DHARAMPURA)
|
2617001000NRG24061220230241857
|
06/12/2023
|
POONAM
|
2617001WL008409
|
POONAM
|
00354
|
PUNB0974400
|
240
|
240
|
Processed
|
01/01/2024
|
|
8998555339
|
|
PUNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
473
|
BUDHLADA
|
PB-17-001-025-001/663 (DHARAMPURA)
|
2617001000NRG24061220230241859
|
06/12/2023
|
SUKHPAL SINGH
|
2617001WL008409
|
SUKHPAL SINGH
|
00354
|
PUNB0974400
|
720
|
720
|
Processed
|
01/01/2024
|
|
8998555287
|
|
SUKHPAL SINGH S/O PITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
474
|
BUDHLADA
|
PB-17-001-025-001/83 (DHARAMPURA)
|
2617001000NRG24061220230241870
|
06/12/2023
|
GULAB KAUR
|
2617001WL008409
|
GULAB KAUR
|
00354
|
PUNB0974400
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555243
|
|
GULAB KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
475
|
BUDHLADA
|
PB-17-001-025-001/95 (DHARAMPURA)
|
2617001000NRG24061220230241877
|
06/12/2023
|
SARABJIT KAUR
|
2617001WL008409
|
SARABJIT KAUR
|
00354
|
PUNB0974400
|
720
|
720
|
Processed
|
01/01/2024
|
|
8998555265
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
476
|
BUDHLADA
|
PB-17-001-083-001/14 (TODARPUR)
|
2617001000NRG24061220230241957
|
06/12/2023
|
Veerpal kaur
|
2617001WL008418
|
Veerpal kaur
|
00354
|
PUNB0974400
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8998555338
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
477
|
BUDHLADA
|
PB-17-001-083-001/19 (TODARPUR)
|
2617001000NRG24061220230241958
|
06/12/2023
|
CHARANJIT KAUR
|
2617001WL008418
|
CHARANJIT KAUR
|
00354
|
PUNB0974400
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8998555709
|
|
CHARANJIT KAUR WO MELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
478
|
BUDHLADA
|
PB-17-001-083-001/64 (TODARPUR)
|
2617001000NRG24061220230241970
|
06/12/2023
|
MANDEEP
|
2617001WL008418
|
MANDEEP
|
00354
|
PUNB0974400
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8998555294
|
|
MANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17790
|
17790
|
|
|
|
|
|
|
|
479
|
BUDHLADA
|
PB-17-001-042-001/142 (JALVERA)
|
2617001000NRG24061220230243321
|
06/12/2023
|
PARAMJEET KAUR
|
2617001WL008454
|
PARAMJEET KAUR
|
00415
|
SBIN0011904
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8998555708
|
|
PAMI KAUR WO NARSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
480
|
BUDHLADA
|
PB-17-001-029-001/67 (FULLOWALA DOD)
|
2617001000NRG24061220230243248
|
06/12/2023
|
GURJANT SINGH
|
2617001WL008452
|
GURJANT SINGH
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998555221
|
|
JANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
481
|
BUDHLADA
|
PB-17-001-030-001/23 (FULLOWALA DOGRA)
|
2617001000NRG24061220230241880
|
06/12/2023
|
KRISHAN KUMAR
|
2617001WL008410
|
KRISHAN KUMAR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998555445
|
|
KRISHAN KUMAR S/O BILLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
482
|
BUDHLADA
|
PB-17-001-036-001/188 (GURANE KALAN)
|
2617001000NRG24061220230241930
|
06/12/2023
|
HARJEET KAUR
|
2617001WL008412
|
HARJEET KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998555398
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
483
|
BUDHLADA
|
PB-17-001-038-001/226 (GURADDI)
|
2617001000NRG24061220230243278
|
06/12/2023
|
MANJIT KAUR
|
2617001WL008453
|
MANJIT KAUR
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998555248
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
484
|
BUDHLADA
|
PB-17-001-025-001/581 (DHARAMPURA)
|
2617001000NRG24061220230241834
|
06/12/2023
|
GAMDOOR SINGH
|
2617001WL008409
|
GAMDOOR SINGH
|
00415
|
SBIN0050049
|
960
|
960
|
Processed
|
01/01/2024
|
|
8998555263
|
|
GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
485
|
BUDHLADA
|
PB-17-001-005-001/49 (ALAMPUR BODALA)
|
2617001000NRG24061220230242191
|
06/12/2023
|
KULDEEP SINGH
|
2617001WL008421
|
KULDEEP SINGH
|
00415
|
SBIN0050050
|
670
|
670
|
Processed
|
01/01/2024
|
|
8998555292
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
486
|
BUDHLADA
|
PB-17-001-029-001/108 (FULLOWALA DOD)
|
2617001000NRG24061220230243217
|
06/12/2023
|
RANI KAUR
|
2617001WL008452
|
RANI KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555225
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
487
|
BUDHLADA
|
PB-17-001-029-001/12 (FULLOWALA DOD)
|
2617001000NRG24061220230243219
|
06/12/2023
|
Baljinder Kaur
|
2617001WL008452
|
Baljinder Kaur
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998555288
|
|
MISS BALJINDER KAUR DO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
488
|
BUDHLADA
|
PB-17-001-029-001/26 (FULLOWALA DOD)
|
2617001000NRG24061220230243233
|
06/12/2023
|
ANGREJ KAUR
|
2617001WL008452
|
ANGREJ KAUR
|
00415
|
SBIN0050050
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998555219
|
|
ANGREJ KAUR W/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
489
|
BUDHLADA
|
PB-17-001-029-001/69 (FULLOWALA DOD)
|
2617001000NRG24061220230243249
|
06/12/2023
|
SUKHWINDER KAUR
|
2617001WL008452
|
SUKHWINDER KAUR
|
00415
|
SBIN0050050
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998555447
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
490
|
BUDHLADA
|
PB-17-001-029-001/80 (FULLOWALA DOD)
|
2617001000NRG24061220230243256
|
06/12/2023
|
BABLI KAUR
|
2617001WL008452
|
BABLI KAUR
|
00415
|
SBIN0050050
|
810
|
810
|
Processed
|
01/01/2024
|
|
8998555446
|
|
BABALJIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
491
|
BUDHLADA
|
PB-17-001-037-001/243 (GURANE KHURD)
|
2617001000NRG24061220230241932
|
06/12/2023
|
Chinto kaur
|
2617001WL008413
|
Chinto kaur
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998555302
|
|
MRS CHINT KAUR
|
STATE BANK OF INDIA(508548)
|
492
|
BUDHLADA
|
PB-17-001-038-001/128 (GURADDI)
|
2617001000NRG24061220230243266
|
06/12/2023
|
NACHTER SINGH
|
2617001WL008453
|
NACHTER SINGH
|
00415
|
SBIN0050050
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998555224
|
|
MR NACHHATTAR SINGH SO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
493
|
BUDHLADA
|
PB-17-001-038-001/378 (GURADDI)
|
2617001000NRG24061220230243290
|
06/12/2023
|
GURPREET KAUR
|
2617001WL008453
|
GURPREET KAUR
|
00415
|
SBIN0050050
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998555342
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
494
|
BUDHLADA
|
PB-17-001-038-001/56 (GURADDI)
|
2617001000NRG24061220230243301
|
06/12/2023
|
HARPAL SINGH
|
2617001WL008453
|
HARPAL SINGH
|
00415
|
SBIN0050050
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998555259
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
495
|
BUDHLADA
|
PB-17-001-038-001/90 (GURADDI)
|
2617001000NRG24061220230243308
|
06/12/2023
|
CHAJJU SINGH
|
2617001WL008453
|
CHAJJU SINGH
|
00415
|
SBIN0050050
|
250
|
250
|
Processed
|
01/01/2024
|
|
8998555397
|
|
MR CHHAJJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12698
|
12698
|
|
|
|
|
|
|
|
496
|
BUDHLADA
|
PB-17-001-006-001/192 (ALAMPUR MANDRAN)
|
2617001000NRG24061220230241630
|
06/12/2023
|
BALVIR SINGH
|
2617001WL008404
|
BALVIR SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8998555450
|
|
BALVEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
497
|
BUDHLADA
|
PB-17-001-006-001/247 (ALAMPUR MANDRAN)
|
2617001000NRG24061220230241631
|
06/12/2023
|
JAGTAR SINGH
|
2617001WL008404
|
JAGTAR SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998555228
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
498
|
BUDHLADA
|
PB-17-001-006-001/290 (ALAMPUR MANDRAN)
|
2617001000NRG24061220230241632
|
06/12/2023
|
NATHU SINGH
|
2617001WL008404
|
NATHU SINGH
|
00415
|
SBIN0050395
|
250
|
250
|
Processed
|
01/01/2024
|
|
8998555285
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
499
|
BUDHLADA
|
PB-17-001-006-001/383 (ALAMPUR MANDRAN)
|
2617001000NRG24061220230241633
|
06/12/2023
|
MEJAR SINGH
|
2617001WL008404
|
MEJAR SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998555353
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
500
|
BUDHLADA
|
PB-17-001-006-001/40 (ALAMPUR MANDRAN)
|
2617001000NRG24061220230241634
|
06/12/2023
|
SUKHMINDER SINGH
|
2617001WL008404
|
SUKHMINDER SINGH
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
01/01/2024
|
|
8998555449
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
501
|
BUDHLADA
|
PB-17-001-006-001/494 (ALAMPUR MANDRAN)
|
2617001000NRG24061220230241635
|
06/12/2023
|
NISHAN SINGH
|
2617001WL008404
|
NISHAN SINGH
|
00415
|
SBIN0050395
|
250
|
250
|
Processed
|
01/01/2024
|
|
8998555249
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
502
|
BUDHLADA
|
PB-17-001-063-001/166 (MANDHALI)
|
2617001000NRG24061220230241938
|
06/12/2023
|
RAGHVIR SINGH
|
2617001WL008415
|
RAGHVIR SINGH
|
00415
|
SBIN0050395
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555396
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
503
|
BUDHLADA
|
PB-17-001-063-001/181 (MANDHALI)
|
2617001000NRG24061220230241939
|
06/12/2023
|
SURJAN SINGH
|
2617001WL008415
|
SURJAN SINGH
|
00415
|
SBIN0050395
|
480
|
480
|
Processed
|
01/01/2024
|
|
8998555395
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
504
|
BUDHLADA
|
PB-17-001-063-001/185 (MANDHALI)
|
2617001000NRG24061220230241940
|
06/12/2023
|
JODHA SINGH
|
2617001WL008415
|
JODHA SINGH
|
00415
|
SBIN0050395
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555394
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
505
|
BUDHLADA
|
PB-17-001-063-001/253 (MANDHALI)
|
2617001000NRG24061220230241941
|
06/12/2023
|
NARANJAN SINGH
|
2617001WL008415
|
NARANJAN SINGH
|
00415
|
SBIN0050395
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555244
|
|
NIRANJAN SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
506
|
BUDHLADA
|
PB-17-001-063-001/29 (MANDHALI)
|
2617001000NRG24061220230241942
|
06/12/2023
|
DARSHAN SINGH
|
2617001WL008415
|
DARSHAN SINGH
|
00415
|
SBIN0050395
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555229
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
507
|
BUDHLADA
|
PB-17-001-063-001/301 (MANDHALI)
|
2617001000NRG24061220230241943
|
06/12/2023
|
AJAIB SINGH
|
2617001WL008415
|
AJAIB SINGH
|
00415
|
SBIN0050395
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8998555284
|
|
AJAIB SINGH S/O DHANNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
508
|
BUDHLADA
|
PB-17-001-063-001/79 (MANDHALI)
|
2617001000NRG24061220230241944
|
06/12/2023
|
KULDEEP SINGH
|
2617001WL008415
|
KULDEEP SINGH
|
00415
|
SBIN0050395
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555257
|
|
Mr. Kuldeep Singh
|
INDIAN BANK(607105)
|
509
|
BUDHLADA
|
PB-17-001-063-001/83 (MANDHALI)
|
2617001000NRG24061220230241945
|
06/12/2023
|
GURPAL SINGH
|
2617001WL008415
|
GURPAL SINGH
|
00415
|
SBIN0050395
|
720
|
720
|
Processed
|
01/01/2024
|
|
8998555393
|
|
MR GARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
510
|
BUDHLADA
|
PB-17-001-063-001/84 (MANDHALI)
|
2617001000NRG24061220230241946
|
06/12/2023
|
JION SINGH
|
2617001WL008415
|
JION SINGH
|
00415
|
SBIN0050395
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
8998555392
|
|
MR JIUAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16290
|
16290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
570390
|
570390
|
|
|
|
|
|
|
|