|
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-17-001-057-001/11
(LAKHMIR WALA)
|
2617001000NRG24120120240284371
|
12/01/2024
|
BALJIT KAUR
|
2617001WL009789
|
BALJIT KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020684
|
|
BALJIT KAUR WO SEEBA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BUDHLADA
|
PB-17-001-057-001/128
(LAKHMIR WALA)
|
2617001000NRG24120120240284373
|
12/01/2024
|
BALVIR SINGH
|
2617001WL009789
|
BALVIR SINGH
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020923
|
|
BALBIR SINGH S/O MALLA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BUDHLADA
|
PB-17-001-057-001/137
(LAKHMIR WALA)
|
2617001000NRG24120120240284375
|
12/01/2024
|
JEET KAUR
|
2617001WL009789
|
JEET KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020924
|
|
JIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUDHLADA
|
PB-17-001-057-001/142
(LAKHMIR WALA)
|
2617001000NRG24120120240284376
|
12/01/2024
|
BHURO KAUR
|
2617001WL009789
|
BHURO KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020849
|
|
BHURO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BUDHLADA
|
PB-17-001-057-001/15
(LAKHMIR WALA)
|
2617001000NRG24120120240284377
|
12/01/2024
|
TARO KAUR
|
2617001WL009789
|
TARO KAUR
|
00048
|
BKID0006380
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382020954
|
|
TARO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUDHLADA
|
PB-17-001-057-001/16
(LAKHMIR WALA)
|
2617001000NRG24120120240284378
|
12/01/2024
|
CHARANJIT KAUR
|
2617001WL009789
|
CHARANJIT KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020895
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUDHLADA
|
PB-17-001-057-001/167
(LAKHMIR WALA)
|
2617001000NRG24120120240284379
|
12/01/2024
|
GARDEV KAUR
|
2617001WL009789
|
GARDEV KAUR
|
00048
|
BKID0006380
|
530
|
530
|
Processed
|
31/03/2024
|
|
2382020955
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BUDHLADA
|
PB-17-001-057-001/18
(LAKHMIR WALA)
|
2617001000NRG24120120240284381
|
12/01/2024
|
MUNSHI SINGH
|
2617001WL009789
|
MUNSHI SINGH
|
00048
|
BKID0006380
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382020925
|
|
MUNSI SINGH S/O SH. KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BUDHLADA
|
PB-17-001-057-001/18
(LAKHMIR WALA)
|
2617001000NRG24120120240284382
|
12/01/2024
|
SARABJIT KAUR
|
2617001WL009789
|
SARABJIT KAUR
|
00048
|
BKID0006380
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382020956
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUDHLADA
|
PB-17-001-057-001/183
(LAKHMIR WALA)
|
2617001000NRG24120120240284383
|
12/01/2024
|
JASVIR KAUR
|
2617001WL009789
|
JASVIR KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020772
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUDHLADA
|
PB-17-001-057-001/196
(LAKHMIR WALA)
|
2617001000NRG24120120240284384
|
12/01/2024
|
VIRPAL KAUR
|
2617001WL009789
|
VIRPAL KAUR
|
00048
|
BKID0006380
|
530
|
530
|
Processed
|
31/03/2024
|
|
2382020767
|
|
BIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BUDHLADA
|
PB-17-001-057-001/200
(LAKHMIR WALA)
|
2617001000NRG24120120240284386
|
12/01/2024
|
AMARJIT KAUR
|
2617001WL009790
|
AMARJIT KAUR
|
00048
|
BKID0006380
|
1060
|
1060
|
Processed
|
31/03/2024
|
|
2382020957
|
|
AMARJEET KAUR WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BUDHLADA
|
PB-17-001-057-001/205
(LAKHMIR WALA)
|
2617001000NRG24120120240284387
|
12/01/2024
|
BHAG SINGH
|
2617001WL009790
|
BHAG SINGH
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020926
|
|
BHARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BUDHLADA
|
PB-17-001-057-001/21
(LAKHMIR WALA)
|
2617001000NRG24120120240284388
|
12/01/2024
|
KARMJIT KAUR
|
2617001WL009790
|
KARMJIT KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020869
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BUDHLADA
|
PB-17-001-057-001/219
(LAKHMIR WALA)
|
2617001000NRG24120120240284390
|
12/01/2024
|
SUKHDEV KAUR
|
2617001WL009790
|
SUKHDEV KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020693
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BUDHLADA
|
PB-17-001-057-001/23
(LAKHMIR WALA)
|
2617001000NRG24120120240284391
|
12/01/2024
|
RANJIT KAUR
|
2617001WL009790
|
RANJIT KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020672
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BUDHLADA
|
PB-17-001-057-001/26
(LAKHMIR WALA)
|
2617001000NRG24120120240284393
|
12/01/2024
|
AMARJIT KAUR
|
2617001WL009790
|
AMARJIT KAUR
|
00048
|
BKID0006380
|
1060
|
1060
|
Processed
|
31/03/2024
|
|
2382020673
|
|
AMARJIT KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BUDHLADA
|
PB-17-001-057-001/29
(LAKHMIR WALA)
|
2617001000NRG24120120240284396
|
12/01/2024
|
DARSHAN SINGH
|
2617001WL009790
|
DARSHAN SINGH
|
00048
|
BKID0006380
|
1060
|
1060
|
Processed
|
31/03/2024
|
|
2382020865
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUDHLADA
|
PB-17-001-057-001/34
(LAKHMIR WALA)
|
2617001000NRG24120120240284401
|
12/01/2024
|
SADHU SINGH
|
2617001WL009791
|
SADHU SINGH
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020864
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BUDHLADA
|
PB-17-001-057-001/38
(LAKHMIR WALA)
|
2617001000NRG24120120240284403
|
12/01/2024
|
KARAMJIT KAUR
|
2617001WL009791
|
KARAMJIT KAUR
|
00048
|
BKID0006380
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382020674
|
|
KARAMJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BUDHLADA
|
PB-17-001-057-001/39
(LAKHMIR WALA)
|
2617001000NRG24120120240284404
|
12/01/2024
|
GIAN KAUR
|
2617001WL009791
|
GIAN KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020675
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUDHLADA
|
PB-17-001-057-001/46
(LAKHMIR WALA)
|
2617001000NRG24120120240284407
|
12/01/2024
|
virpal kaur
|
2617001WL009791
|
virpal kaur
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020773
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUDHLADA
|
PB-17-001-057-001/48
(LAKHMIR WALA)
|
2617001000NRG24120120240284409
|
12/01/2024
|
JAGTAR SINGH
|
2617001WL009791
|
JAGTAR SINGH
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020896
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BUDHLADA
|
PB-17-001-057-001/5
(LAKHMIR WALA)
|
2617001000NRG24120120240284410
|
12/01/2024
|
SHINDER KAUR
|
2617001WL009791
|
SHINDER KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020676
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUDHLADA
|
PB-17-001-057-001/52
(LAKHMIR WALA)
|
2617001000NRG24120120240284414
|
12/01/2024
|
MANPREET KAUR
|
2617001WL009791
|
MANPREET KAUR
|
00048
|
BKID0006380
|
1060
|
1060
|
Processed
|
31/03/2024
|
|
2382020677
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUDHLADA
|
PB-17-001-057-001/65
(LAKHMIR WALA)
|
2617001000NRG24120120240284419
|
12/01/2024
|
RANI KAUR
|
2617001WL009791
|
RANI KAUR
|
00048
|
BKID0006380
|
265
|
265
|
Processed
|
31/03/2024
|
|
2382020678
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BUDHLADA
|
PB-17-001-057-001/68
(LAKHMIR WALA)
|
2617001000NRG24120120240284421
|
12/01/2024
|
NASIB KAUR
|
2617001WL009791
|
NASIB KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020679
|
|
NASIB KAUR WO MANGTU SINGH
|
BANK OF INDIA(508505)
|
|
28
|
BUDHLADA
|
PB-17-001-057-001/77
(LAKHMIR WALA)
|
2617001000NRG24120120240284424
|
12/01/2024
|
GURTEJ SINGH
|
2617001WL009791
|
GURTEJ SINGH
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020680
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BUDHLADA
|
PB-17-001-057-001/83
(LAKHMIR WALA)
|
2617001000NRG24120120240284426
|
12/01/2024
|
MANJIT KAUR
|
2617001WL009791
|
MANJIT KAUR
|
00048
|
BKID0006380
|
795
|
795
|
Processed
|
31/03/2024
|
|
2382020681
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BUDHLADA
|
PB-17-001-057-001/87
(LAKHMIR WALA)
|
2617001000NRG24120120240284428
|
12/01/2024
|
HARJINDER KAUR
|
2617001WL009791
|
HARJINDER KAUR
|
00048
|
BKID0006380
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382020768
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BUDHLADA
|
PB-17-001-057-001/93
(LAKHMIR WALA)
|
2617001000NRG24120120240284434
|
12/01/2024
|
HARPREET KAUR
|
2617001WL009791
|
HARPREET KAUR
|
00048
|
BKID0006380
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382020682
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41340
|
41340
|
|
|
|
|
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-004-001/272
(AKKANWALI)
|
2617001000NRG24120120240284581
|
12/01/2024
|
GURMAIL KAUR
|
2617001WL009798
|
GURMAIL KAUR
|
00089
|
CBIN0283600
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382020866
|
|
MR GURMEL KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUDHLADA
|
PB-17-001-057-001/298
(LAKHMIR WALA)
|
2617001000NRG24120120240284399
|
12/01/2024
|
CHARANJIT KAUR
|
2617001WL009790
|
CHARANJIT KAUR
|
00089
|
CBIN0283600
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382020782
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
34
|
BUDHLADA
|
PB-17-001-025-001/1
(DHARAMPURA)
|
2617001000NRG24120120240283898
|
12/01/2024
|
SUKHA SINGH
|
2617001WL009768
|
SUKHA SINGH
|
00152
|
HDFC0001458
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382020953
|
|
SUKHA SINGH S/O LILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-051-001/122
(KHUDAL KALAN)
|
2617001000NRG24120120240284448
|
12/01/2024
|
LABH SINGH
|
2617001WL009792
|
LABH SINGH
|
00152
|
HDFC0001458
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020862
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
BUDHLADA
|
PB-17-001-051-001/150
(KHUDAL KALAN)
|
2617001000NRG24120120240284463
|
12/01/2024
|
KIRANPAL KAUR
|
2617001WL009792
|
KIRANPAL KAUR
|
00152
|
HDFC0001458
|
490
|
490
|
Processed
|
31/03/2024
|
|
2382020700
|
|
KIRAN PAL KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
BUDHLADA
|
PB-17-001-051-001/159
(KHUDAL KALAN)
|
2617001000NRG24120120240284468
|
12/01/2024
|
PARAMJEET KAUR
|
2617001WL009792
|
PARAMJEET KAUR
|
00152
|
HDFC0001458
|
980
|
980
|
Processed
|
31/03/2024
|
|
2382020688
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BUDHLADA
|
PB-17-001-051-001/159
(KHUDAL KALAN)
|
2617001000NRG24120120240284467
|
12/01/2024
|
PURAN SINGH
|
2617001WL009792
|
PURAN SINGH
|
00152
|
HDFC0001458
|
980
|
980
|
Processed
|
31/03/2024
|
|
2382020722
|
|
PURAN SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
BUDHLADA
|
PB-17-001-051-001/162
(KHUDAL KALAN)
|
2617001000NRG24120120240284471
|
12/01/2024
|
BALVIR KAUR
|
2617001WL009792
|
BALVIR KAUR
|
00152
|
HDFC0001458
|
245
|
245
|
Processed
|
31/03/2024
|
|
2382020690
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BUDHLADA
|
PB-17-001-051-001/163
(KHUDAL KALAN)
|
2617001000NRG24120120240284472
|
12/01/2024
|
BALJINDER KAUR
|
2617001WL009793
|
BALJINDER KAUR
|
00152
|
HDFC0001458
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020738
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
BUDHLADA
|
PB-17-001-051-001/165
(KHUDAL KALAN)
|
2617001000NRG24120120240284473
|
12/01/2024
|
HARBANS KAUR
|
2617001WL009793
|
HARBANS KAUR
|
00152
|
HDFC0001458
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020689
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUDHLADA
|
PB-17-001-051-001/167
(KHUDAL KALAN)
|
2617001000NRG24120120240284474
|
12/01/2024
|
SHINDER KAUR
|
2617001WL009793
|
SHINDER KAUR
|
00152
|
HDFC0001458
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020860
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUDHLADA
|
PB-17-001-051-001/175
(KHUDAL KALAN)
|
2617001000NRG24120120240284479
|
12/01/2024
|
ANGREJ KAUR
|
2617001WL009793
|
ANGREJ KAUR
|
00152
|
HDFC0001458
|
980
|
980
|
Processed
|
31/03/2024
|
|
2382020867
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUDHLADA
|
PB-17-001-051-001/187
(KHUDAL KALAN)
|
2617001000NRG24120120240284483
|
12/01/2024
|
BALJINDER KAUR
|
2617001WL009793
|
BALJINDER KAUR
|
00152
|
HDFC0001458
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020701
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
BUDHLADA
|
PB-17-001-051-001/192
(KHUDAL KALAN)
|
2617001000NRG24120120240284487
|
12/01/2024
|
MALKIT KAUR
|
2617001WL009793
|
MALKIT KAUR
|
00152
|
HDFC0001458
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020760
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
BUDHLADA
|
PB-17-001-051-001/285
(KHUDAL KALAN)
|
2617001000NRG24120120240284544
|
12/01/2024
|
Ranjit kaur
|
2617001WL009796
|
Ranjit kaur
|
00152
|
HDFC0001458
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020880
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
BUDHLADA
|
PB-17-001-051-001/32
(KHUDAL KALAN)
|
2617001000NRG24120120240284547
|
12/01/2024
|
PARAMJIT KAUR
|
2617001WL009796
|
PARAMJIT KAUR
|
00152
|
HDFC0001458
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020792
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
BUDHLADA
|
PB-17-001-051-001/55
(KHUDAL KALAN)
|
2617001000NRG24120120240284557
|
12/01/2024
|
SUKHWINDER KAUR
|
2617001WL009796
|
SUKHWINDER KAUR
|
00152
|
HDFC0001458
|
245
|
245
|
Processed
|
31/03/2024
|
|
2382020861
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
BUDHLADA
|
PB-17-001-051-001/93
(KHUDAL KALAN)
|
2617001000NRG24120120240284571
|
12/01/2024
|
GARDEV KAUR
|
2617001WL009796
|
GARDEV KAUR
|
00152
|
HDFC0001458
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020876
|
|
GARDEV KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
BUDHLADA
|
PB-17-001-051-001/97
(KHUDAL KALAN)
|
2617001000NRG24120120240284574
|
12/01/2024
|
KARTAR KAUR
|
2617001WL009796
|
KARTAR KAUR
|
00152
|
HDFC0001458
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020699
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUDHLADA
|
PB-17-001-051-001/98
(KHUDAL KALAN)
|
2617001000NRG24120120240284575
|
12/01/2024
|
GURJIT KAUR
|
2617001WL009796
|
GURJIT KAUR
|
00152
|
HDFC0001458
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020940
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUDHLADA
|
PB-17-001-052-001/318
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284183
|
12/01/2024
|
BALJIT KAUR
|
2617001WL009781
|
BALJIT KAUR
|
00152
|
HDFC0001458
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020947
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
BUDHLADA
|
PB-17-001-052-001/381
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284223
|
12/01/2024
|
NAZAM SINGH
|
2617001WL009783
|
NAZAM SINGH
|
00152
|
HDFC0001458
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020874
|
|
NAJAM SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
BUDHLADA
|
PB-17-001-052-001/441
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284195
|
12/01/2024
|
JANTA SINGH
|
2617001WL009782
|
JANTA SINGH
|
00152
|
HDFC0001458
|
520
|
520
|
Processed
|
31/03/2024
|
|
2382020950
|
|
JANTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23495
|
23495
|
|
|
|
|
|
|
|
|
55
|
BUDHLADA
|
PB-17-001-025-001/334
(DHARAMPURA)
|
2617001000NRG24120120240283907
|
12/01/2024
|
DALBARA SINGH
|
2617001WL009768
|
DALBARA SINGH
|
00152
|
HDFC0001481
|
1160
|
1160
|
Processed
|
31/03/2024
|
|
2382020936
|
|
DALWARA SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
BUDHLADA
|
PB-17-001-025-001/40
(DHARAMPURA)
|
2617001000NRG24120120240283910
|
12/01/2024
|
SONA RANI
|
2617001WL009768
|
SONA RANI
|
00152
|
HDFC0001481
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382020927
|
|
SONA RANI W/O JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-051-001/103
(KHUDAL KALAN)
|
2617001000NRG24120120240284439
|
12/01/2024
|
SUKHPREET KAUR
|
2617001WL009792
|
SUKHPREET KAUR
|
00152
|
HDFC0001481
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020845
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
BUDHLADA
|
PB-17-001-051-001/107
(KHUDAL KALAN)
|
2617001000NRG24120120240284442
|
12/01/2024
|
GURJEET KAUR
|
2617001WL009792
|
GURJEET KAUR
|
00152
|
HDFC0001481
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020754
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
BUDHLADA
|
PB-17-001-051-001/109
(KHUDAL KALAN)
|
2617001000NRG24120120240284444
|
12/01/2024
|
RAJ KAUR
|
2617001WL009792
|
RAJ KAUR
|
00152
|
HDFC0001481
|
980
|
980
|
Processed
|
31/03/2024
|
|
2382020841
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
BUDHLADA
|
PB-17-001-051-001/111
(KHUDAL KALAN)
|
2617001000NRG24120120240284445
|
12/01/2024
|
PARAMJIT KAUR
|
2617001WL009792
|
PARAMJIT KAUR
|
00152
|
HDFC0001481
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020840
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
BUDHLADA
|
PB-17-001-051-001/122
(KHUDAL KALAN)
|
2617001000NRG24120120240284449
|
12/01/2024
|
MAHINDER KAUR
|
2617001WL009792
|
MAHINDER KAUR
|
00152
|
HDFC0001481
|
490
|
490
|
Processed
|
31/03/2024
|
|
2382020839
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
BUDHLADA
|
PB-17-001-051-001/124
(KHUDAL KALAN)
|
2617001000NRG24120120240284451
|
12/01/2024
|
JAGA SINGH
|
2617001WL009792
|
JAGA SINGH
|
00152
|
HDFC0001481
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020838
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-051-001/126
(KHUDAL KALAN)
|
2617001000NRG24120120240284452
|
12/01/2024
|
GURMIT KAUR
|
2617001WL009792
|
GURMIT KAUR
|
00152
|
HDFC0001481
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020837
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUDHLADA
|
PB-17-001-051-001/128
(KHUDAL KALAN)
|
2617001000NRG24120120240284454
|
12/01/2024
|
BALJIT KAUR
|
2617001WL009792
|
BALJIT KAUR
|
00152
|
HDFC0001481
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020836
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BUDHLADA
|
PB-17-001-051-001/131
(KHUDAL KALAN)
|
2617001000NRG24120120240284456
|
12/01/2024
|
KULDEEP KAUR
|
2617001WL009792
|
KULDEEP KAUR
|
00152
|
HDFC0001481
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020834
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUDHLADA
|
PB-17-001-051-001/138
(KHUDAL KALAN)
|
2617001000NRG24120120240284459
|
12/01/2024
|
LABH KAUR
|
2617001WL009792
|
LABH KAUR
|
00152
|
HDFC0001481
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020833
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
BUDHLADA
|
PB-17-001-051-001/16
(KHUDAL KALAN)
|
2617001000NRG24120120240284469
|
12/01/2024
|
GURMEET KAUR
|
2617001WL009792
|
GURMEET KAUR
|
00152
|
HDFC0001481
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020830
|
|
GARMIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
BUDHLADA
|
PB-17-001-051-001/197
(KHUDAL KALAN)
|
2617001000NRG24120120240284489
|
12/01/2024
|
SURJEET KAUR
|
2617001WL009793
|
SURJEET KAUR
|
00152
|
HDFC0001481
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020786
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
BUDHLADA
|
PB-17-001-051-001/223
(KHUDAL KALAN)
|
2617001000NRG24120120240284501
|
12/01/2024
|
BEANT KAUR
|
2617001WL009793
|
BEANT KAUR
|
00152
|
HDFC0001481
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020771
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
BUDHLADA
|
PB-17-001-051-001/246
(KHUDAL KALAN)
|
2617001000NRG24120120240284516
|
12/01/2024
|
SUKHWINDER KAUR
|
2617001WL009793
|
SUKHWINDER KAUR
|
00152
|
HDFC0001481
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020739
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
BUDHLADA
|
PB-17-001-051-001/247
(KHUDAL KALAN)
|
2617001000NRG24120120240284517
|
12/01/2024
|
GURMEET KAUR
|
2617001WL009793
|
GURMEET KAUR
|
00152
|
HDFC0001481
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020740
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
BUDHLADA
|
PB-17-001-051-001/249
(KHUDAL KALAN)
|
2617001000NRG24120120240284518
|
12/01/2024
|
SUKHDEV SINGH
|
2617001WL009793
|
SUKHDEV SINGH
|
00152
|
HDFC0001481
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020888
|
|
SAKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
BUDHLADA
|
PB-17-001-051-001/251
(KHUDAL KALAN)
|
2617001000NRG24120120240284521
|
12/01/2024
|
PURAN SINGH
|
2617001WL009793
|
PURAN SINGH
|
00152
|
HDFC0001481
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020779
|
|
PURAN SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
BUDHLADA
|
PB-17-001-051-001/36
(KHUDAL KALAN)
|
2617001000NRG24120120240284550
|
12/01/2024
|
RANJIT KAUR
|
2617001WL009796
|
RANJIT KAUR
|
00152
|
HDFC0001481
|
980
|
980
|
Processed
|
31/03/2024
|
|
2382020933
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
BUDHLADA
|
PB-17-001-051-001/54
(KHUDAL KALAN)
|
2617001000NRG24120120240284555
|
12/01/2024
|
MALKIT SINGH
|
2617001WL009796
|
MALKIT SINGH
|
00152
|
HDFC0001481
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020713
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
76
|
BUDHLADA
|
PB-17-001-051-001/55
(KHUDAL KALAN)
|
2617001000NRG24120120240284556
|
12/01/2024
|
SATNAM SINGH
|
2617001WL009796
|
SATNAM SINGH
|
00152
|
HDFC0001481
|
735
|
735
|
Processed
|
31/03/2024
|
|
2382020848
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUDHLADA
|
PB-17-001-051-001/94
(KHUDAL KALAN)
|
2617001000NRG24120120240284572
|
12/01/2024
|
CHARANJIT KAUR
|
2617001WL009796
|
CHARANJIT KAUR
|
00152
|
HDFC0001481
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020755
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
BUDHLADA
|
PB-17-001-051-001/99
(KHUDAL KALAN)
|
2617001000NRG24120120240284576
|
12/01/2024
|
TEJ KAUR
|
2617001WL009796
|
TEJ KAUR
|
00152
|
HDFC0001481
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020941
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
BUDHLADA
|
PB-17-001-052-001/575
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284225
|
12/01/2024
|
JASPAL KAUR
|
2617001WL009783
|
JASPAL KAUR
|
00152
|
HDFC0001481
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020878
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
80
|
BUDHLADA
|
PB-17-001-051-001/224
(KHUDAL KALAN)
|
2617001000NRG24120120240284502
|
12/01/2024
|
MANPREET KAUR
|
2617001WL009793
|
MANPREET KAUR
|
00152
|
HDFC0003154
|
490
|
490
|
Processed
|
31/03/2024
|
|
2382020741
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
81
|
BUDHLADA
|
PB-17-001-051-001/232
(KHUDAL KALAN)
|
2617001000NRG24120120240284507
|
12/01/2024
|
BABU SINGH
|
2617001WL009793
|
BABU SINGH
|
00349
|
PSIB0021401
|
1225
|
1225
|
Processed
|
01/04/2024
|
|
2382020753
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BUDHLADA
|
PB-17-001-051-001/254
(KHUDAL KALAN)
|
2617001000NRG24120120240284524
|
12/01/2024
|
GAGANDEEP KAUR
|
2617001WL009793
|
GAGANDEEP KAUR
|
00349
|
PSIB0021401
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020882
|
|
GAGANDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
83
|
BUDHLADA
|
PB-17-001-052-001/628
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284213
|
12/01/2024
|
Sukhpal kaur
|
2617001WL009782
|
Sukhpal kaur
|
00349
|
PSIB0021524
|
1560
|
1560
|
Processed
|
01/04/2024
|
|
2382020777
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
84
|
BUDHLADA
|
PB-17-001-052-001/102
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284156
|
12/01/2024
|
KULDEEP KAUR
|
2617001WL009780
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020717
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BUDHLADA
|
PB-17-001-052-001/103
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284157
|
12/01/2024
|
PAL KAUR
|
2617001WL009780
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020908
|
|
HARPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BUDHLADA
|
PB-17-001-052-001/109
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284159
|
12/01/2024
|
NIRMAL SINGH
|
2617001WL009780
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
31/03/2024
|
|
2382020850
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
BUDHLADA
|
PB-17-001-052-001/112
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284160
|
12/01/2024
|
KITABO KAUR
|
2617001WL009780
|
KITABO KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020728
|
|
KITABO KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
BUDHLADA
|
PB-17-001-052-001/117
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284161
|
12/01/2024
|
RAJ KAUR
|
2617001WL009780
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020727
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BUDHLADA
|
PB-17-001-052-001/126
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284163
|
12/01/2024
|
KARAMJEET KAUR
|
2617001WL009780
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020910
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BUDHLADA
|
PB-17-001-052-001/129
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284164
|
12/01/2024
|
SEENA KAUR
|
2617001WL009780
|
SEENA KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020913
|
|
SINA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BUDHLADA
|
PB-17-001-052-001/132
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284165
|
12/01/2024
|
BALJEET KAUR
|
2617001WL009780
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020726
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BUDHLADA
|
PB-17-001-052-001/144
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284168
|
12/01/2024
|
JASWINDER KAUR
|
2617001WL009780
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020783
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BUDHLADA
|
PB-17-001-052-001/153
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284169
|
12/01/2024
|
SATA SINGH
|
2617001WL009780
|
SATA SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020916
|
|
SATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BUDHLADA
|
PB-17-001-052-001/157
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284171
|
12/01/2024
|
MELO KAUR
|
2617001WL009780
|
MELO KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020776
|
|
MEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BUDHLADA
|
PB-17-001-052-001/159
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284172
|
12/01/2024
|
PAUL KAUR
|
2617001WL009781
|
PAUL KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020893
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BUDHLADA
|
PB-17-001-052-001/164
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284173
|
12/01/2024
|
JASWINDER KAUR
|
2617001WL009781
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020912
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BUDHLADA
|
PB-17-001-052-001/173
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284174
|
12/01/2024
|
BHAGWANT KAUR
|
2617001WL009781
|
BHAGWANT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020795
|
|
BHAGWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BUDHLADA
|
PB-17-001-052-001/176
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284175
|
12/01/2024
|
RANI KAUR
|
2617001WL009781
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020790
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BUDHLADA
|
PB-17-001-052-001/179
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284176
|
12/01/2024
|
Simarjit Kaur
|
2617001WL009781
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020915
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BUDHLADA
|
PB-17-001-052-001/211
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284177
|
12/01/2024
|
PALO KAUR
|
2617001WL009781
|
PALO KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020863
|
|
PAL KAUR , D SS O, MANSA WO BHANTA SING
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BUDHLADA
|
PB-17-001-052-001/25
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284220
|
12/01/2024
|
MANPREET KAUR
|
2617001WL009783
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020871
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BUDHLADA
|
PB-17-001-052-001/252
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284221
|
12/01/2024
|
LACHO KAUR
|
2617001WL009783
|
LACHO KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020793
|
|
LACHHO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BUDHLADA
|
PB-17-001-052-001/275
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284178
|
12/01/2024
|
GURMAIL SINGH
|
2617001WL009781
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020890
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BUDHLADA
|
PB-17-001-052-001/313
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284181
|
12/01/2024
|
BALJIT KAUR
|
2617001WL009781
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020796
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
BUDHLADA
|
PB-17-001-052-001/313
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284180
|
12/01/2024
|
balla singh
|
2617001WL009781
|
balla singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020778
|
|
BALLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BUDHLADA
|
PB-17-001-052-001/315
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284182
|
12/01/2024
|
CHARANJIT KAUR
|
2617001WL009781
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020785
|
|
CHARANJIT KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
BUDHLADA
|
PB-17-001-052-001/318
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284184
|
12/01/2024
|
PREET KAUR
|
2617001WL009781
|
PREET KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
31/03/2024
|
|
2382020917
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BUDHLADA
|
PB-17-001-052-001/333
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284222
|
12/01/2024
|
HARPREET KAUR
|
2617001WL009783
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020711
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BUDHLADA
|
PB-17-001-052-001/355
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284185
|
12/01/2024
|
Rani kaur
|
2617001WL009781
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020914
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BUDHLADA
|
PB-17-001-052-001/358
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284186
|
12/01/2024
|
SUKHDEV SINGH
|
2617001WL009781
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
31/03/2024
|
|
2382020718
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUDHLADA
|
PB-17-001-052-001/375
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284187
|
12/01/2024
|
RAJ KAUR
|
2617001WL009781
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020909
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BUDHLADA
|
PB-17-001-052-001/388
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284189
|
12/01/2024
|
PAMMI KAUR
|
2617001WL009781
|
PAMMI KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020774
|
|
PAMMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BUDHLADA
|
PB-17-001-052-001/393
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284190
|
12/01/2024
|
KAMALJIT KAUR
|
2617001WL009781
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020784
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
BUDHLADA
|
PB-17-001-052-001/417
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284192
|
12/01/2024
|
Sarabjit Kaur
|
2617001WL009782
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020710
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
BUDHLADA
|
PB-17-001-052-001/438
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284193
|
12/01/2024
|
SHINDER KAUR
|
2617001WL009782
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020761
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
BUDHLADA
|
PB-17-001-052-001/439
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284194
|
12/01/2024
|
Chotta SIngh
|
2617001WL009782
|
Chotta SIngh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020721
|
|
CHHOTA SINGH
|
HDFC BANK LTD(607152)
|
|
117
|
BUDHLADA
|
PB-17-001-052-001/444
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284196
|
12/01/2024
|
JASWANT KAUR
|
2617001WL009782
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020789
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
BUDHLADA
|
PB-17-001-052-001/473
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284224
|
12/01/2024
|
MOHINDER KAUR
|
2617001WL009783
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
2382020725
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
BUDHLADA
|
PB-17-001-052-001/506
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284199
|
12/01/2024
|
MANDEEP KAUR
|
2617001WL009782
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020714
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BUDHLADA
|
PB-17-001-052-001/523
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284200
|
12/01/2024
|
AMRO KAUR
|
2617001WL009782
|
AMRO KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020918
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
BUDHLADA
|
PB-17-001-052-001/523
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284201
|
12/01/2024
|
Ruldu Singh
|
2617001WL009782
|
Ruldu Singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020775
|
|
RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
BUDHLADA
|
PB-17-001-052-001/533
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284202
|
12/01/2024
|
virpal kaur
|
2617001WL009782
|
virpal kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020719
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
BUDHLADA
|
PB-17-001-052-001/534
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284203
|
12/01/2024
|
AMANDEEP KAUR
|
2617001WL009782
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020891
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
BUDHLADA
|
PB-17-001-052-001/537
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284204
|
12/01/2024
|
Sampreet kaur
|
2617001WL009782
|
Sampreet kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020919
|
|
SAMPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
BUDHLADA
|
PB-17-001-052-001/540
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284205
|
12/01/2024
|
Roop Singh
|
2617001WL009782
|
Roop Singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020720
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
BUDHLADA
|
PB-17-001-052-001/541
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284206
|
12/01/2024
|
SARABJIT KAUR
|
2617001WL009782
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020809
|
|
SARBHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
BUDHLADA
|
PB-17-001-052-001/543
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284207
|
12/01/2024
|
SUKHJIT KAUR
|
2617001WL009782
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
2382020716
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
BUDHLADA
|
PB-17-001-052-001/544
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284208
|
12/01/2024
|
KIRNA KAUR
|
2617001WL009782
|
KIRNA KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020715
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
BUDHLADA
|
PB-17-001-052-001/545
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284209
|
12/01/2024
|
sukhpreet kaur
|
2617001WL009782
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
2382020903
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
BUDHLADA
|
PB-17-001-052-001/591
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284226
|
12/01/2024
|
NASEEB KAUR
|
2617001WL009783
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020907
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
BUDHLADA
|
PB-17-001-052-001/602
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284210
|
12/01/2024
|
CHARANJIT KAUR
|
2617001WL009782
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020911
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
BUDHLADA
|
PB-17-001-052-001/609
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284211
|
12/01/2024
|
MANDEEP KAUR
|
2617001WL009782
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020920
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
BUDHLADA
|
PB-17-001-052-001/61
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284212
|
12/01/2024
|
LEELA SINGH
|
2617001WL009782
|
LEELA SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020898
|
|
LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
BUDHLADA
|
PB-17-001-052-001/630
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284214
|
12/01/2024
|
Gurnam kaur
|
2617001WL009782
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020886
|
|
GURNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
BUDHLADA
|
PB-17-001-052-001/66
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284215
|
12/01/2024
|
HARBANS KAUR
|
2617001WL009782
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020870
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
BUDHLADA
|
PB-17-001-052-001/75
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284227
|
12/01/2024
|
RANO KAUR
|
2617001WL009783
|
RANO KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
2382020872
|
|
RANO KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
BUDHLADA
|
PB-17-001-052-001/95
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284216
|
12/01/2024
|
MAJOR SINGH
|
2617001WL009782
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020885
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
BUDHLADA
|
PB-17-001-052-001/95
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284217
|
12/01/2024
|
PAL KAUR
|
2617001WL009782
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020730
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
BUDHLADA
|
PB-17-001-052-001/96
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284218
|
12/01/2024
|
SATIA
|
2617001WL009782
|
SATIA
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020759
|
|
SATAYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
BUDHLADA
|
PB-17-001-052-001/97
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284219
|
12/01/2024
|
GURNAM SINGH
|
2617001WL009782
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
31/03/2024
|
|
2382020868
|
|
GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
BUDHLADA
|
PB-17-001-057-001/17
(LAKHMIR WALA)
|
2617001000NRG24120120240284380
|
12/01/2024
|
MALKEET KAUR
|
2617001WL009789
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382020816
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BUDHLADA
|
PB-17-001-057-001/32
(LAKHMIR WALA)
|
2617001000NRG24120120240284400
|
12/01/2024
|
RANJIT KAUR
|
2617001WL009791
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020797
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BUDHLADA
|
PB-17-001-057-001/50
(LAKHMIR WALA)
|
2617001000NRG24120120240284411
|
12/01/2024
|
MANI SINGH
|
2617001WL009791
|
MANI SINGH
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382020814
|
|
MANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BUDHLADA
|
PB-17-001-057-001/53
(LAKHMIR WALA)
|
2617001000NRG24120120240284415
|
12/01/2024
|
JASWINDER KAUR
|
2617001WL009791
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
31/03/2024
|
|
2382020811
|
|
JASWINDER KAUR WO PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
BUDHLADA
|
PB-17-001-057-001/54
(LAKHMIR WALA)
|
2617001000NRG24120120240284416
|
12/01/2024
|
JASVIR KAUR
|
2617001WL009791
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
31/03/2024
|
|
2382020799
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BUDHLADA
|
PB-17-001-057-001/56
(LAKHMIR WALA)
|
2617001000NRG24120120240284417
|
12/01/2024
|
NASIB KAUR
|
2617001WL009791
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382020810
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BUDHLADA
|
PB-17-001-057-001/72
(LAKHMIR WALA)
|
2617001000NRG24120120240284423
|
12/01/2024
|
HANSA SINGH
|
2617001WL009791
|
HANSA SINGH
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
31/03/2024
|
|
2382020804
|
|
HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
BUDHLADA
|
PB-17-001-057-001/8
(LAKHMIR WALA)
|
2617001000NRG24120120240284425
|
12/01/2024
|
PAUL KAUR
|
2617001WL009791
|
PAUL KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382020802
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BUDHLADA
|
PB-17-001-057-001/85
(LAKHMIR WALA)
|
2617001000NRG24120120240284427
|
12/01/2024
|
SUKHPAL KAUR
|
2617001WL009791
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382020812
|
|
MRS JASPAL KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUDHLADA
|
PB-17-001-057-001/89
(LAKHMIR WALA)
|
2617001000NRG24120120240284430
|
12/01/2024
|
KULWINDER KAUR
|
2617001WL009791
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020894
|
|
KULVINDER KAUR WO SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
BUDHLADA
|
PB-17-001-057-001/92
(LAKHMIR WALA)
|
2617001000NRG24120120240284433
|
12/01/2024
|
RANI KAUR
|
2617001WL009791
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382020813
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BUDHLADA
|
PB-17-001-057-001/96
(LAKHMIR WALA)
|
2617001000NRG24120120240284435
|
12/01/2024
|
GURWINDER KAUR
|
2617001WL009791
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382020815
|
|
GURWINDER KAUR WO NANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93095
|
93095
|
|
|
|
|
|
|
|
|
153
|
BUDHLADA
|
PB-17-001-051-001/123
(KHUDAL KALAN)
|
2617001000NRG24120120240284450
|
12/01/2024
|
KIRANPAL KAUR
|
2617001WL009792
|
KIRANPAL KAUR
|
00354
|
PUNB0081310
|
735
|
735
|
Processed
|
31/03/2024
|
|
2382020818
|
|
KIRANPAL KAUR W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BUDHLADA
|
PB-17-001-051-001/227
(KHUDAL KALAN)
|
2617001000NRG24120120240284505
|
12/01/2024
|
GIAN SINGH
|
2617001WL009793
|
GIAN SINGH
|
00354
|
PUNB0081310
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020817
|
|
GIAN SINGH S/O DEVI CHAND
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
155
|
BUDHLADA
|
PB-17-001-051-001/236
(KHUDAL KALAN)
|
2617001000NRG24120120240284509
|
12/01/2024
|
RANI KAUR
|
2617001WL009793
|
RANI KAUR
|
00354
|
PUNB0081310
|
980
|
980
|
Processed
|
31/03/2024
|
|
2382020906
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BUDHLADA
|
PB-17-001-051-001/251
(KHUDAL KALAN)
|
2617001000NRG24120120240284522
|
12/01/2024
|
Ranjit kaur
|
2617001WL009793
|
Ranjit kaur
|
00354
|
PUNB0081310
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020905
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BUDHLADA
|
PB-17-001-051-001/278
(KHUDAL KALAN)
|
2617001000NRG24120120240284542
|
12/01/2024
|
Rekha Rani
|
2617001WL009796
|
Rekha Rani
|
00354
|
PUNB0081310
|
735
|
735
|
Processed
|
31/03/2024
|
|
2382020904
|
|
Rekha Rani
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
158
|
BUDHLADA
|
PB-17-001-025-001/124
(DHARAMPURA)
|
2617001000NRG24120120240283899
|
12/01/2024
|
NICKY KAUR
|
2617001WL009768
|
NICKY KAUR
|
00354
|
PUNB0126600
|
580
|
580
|
Processed
|
31/03/2024
|
|
2382020707
|
|
NIKKI WO PEELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BUDHLADA
|
PB-17-001-025-001/154
(DHARAMPURA)
|
2617001000NRG24120120240283900
|
12/01/2024
|
RAM PIARI
|
2617001WL009768
|
RAM PIARI
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382020921
|
|
RAM PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BUDHLADA
|
PB-17-001-025-001/172
(DHARAMPURA)
|
2617001000NRG24120120240283901
|
12/01/2024
|
amrik kaur
|
2617001WL009768
|
amrik kaur
|
00354
|
PUNB0126600
|
1160
|
1160
|
Processed
|
31/03/2024
|
|
2382020858
|
|
AMRIK KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
BUDHLADA
|
PB-17-001-025-001/178
(DHARAMPURA)
|
2617001000NRG24120120240283902
|
12/01/2024
|
RAJ KAUR
|
2617001WL009768
|
RAJ KAUR
|
00354
|
PUNB0126600
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382020853
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BUDHLADA
|
PB-17-001-025-001/181
(DHARAMPURA)
|
2617001000NRG24120120240283903
|
12/01/2024
|
GURMEET KAUR
|
2617001WL009768
|
GURMEET KAUR
|
00354
|
PUNB0126600
|
290
|
290
|
Processed
|
31/03/2024
|
|
2382020694
|
|
GURMIT KAUR W/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BUDHLADA
|
PB-17-001-025-001/24
(DHARAMPURA)
|
2617001000NRG24120120240283904
|
12/01/2024
|
HAMIR SINGH
|
2617001WL009768
|
HAMIR SINGH
|
00354
|
PUNB0126600
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382020685
|
|
HAMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BUDHLADA
|
PB-17-001-025-001/30
(DHARAMPURA)
|
2617001000NRG24120120240283905
|
12/01/2024
|
ROSHNI KAUR
|
2617001WL009768
|
ROSHNI KAUR
|
00354
|
PUNB0126600
|
580
|
580
|
Processed
|
31/03/2024
|
|
2382020695
|
|
ROSHANI W/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BUDHLADA
|
PB-17-001-025-001/324
(DHARAMPURA)
|
2617001000NRG24120120240283906
|
12/01/2024
|
BALJIT KAUR
|
2617001WL009768
|
BALJIT KAUR
|
00354
|
PUNB0126600
|
1450
|
1450
|
Rejected
|
03/04/2024
|
|
N012400B4D95B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
BUDHLADA
|
PB-17-001-025-001/343
(DHARAMPURA)
|
2617001000NRG24120120240283908
|
12/01/2024
|
JASVIR KAUR
|
2617001WL009768
|
JASVIR KAUR
|
00354
|
PUNB0126600
|
580
|
580
|
Processed
|
31/03/2024
|
|
2382020687
|
|
JASVIR KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BUDHLADA
|
PB-17-001-025-001/349
(DHARAMPURA)
|
2617001000NRG24120120240283909
|
12/01/2024
|
NEK SINGH
|
2617001WL009768
|
NEK SINGH
|
00354
|
PUNB0126600
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382020856
|
|
NEK SINGH S/O LEELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BUDHLADA
|
PB-17-001-025-001/422
(DHARAMPURA)
|
2617001000NRG24120120240283911
|
12/01/2024
|
RANI KAUR
|
2617001WL009768
|
RANI KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382020686
|
|
RANI W/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BUDHLADA
|
PB-17-001-025-001/452
(DHARAMPURA)
|
2617001000NRG24120120240283912
|
12/01/2024
|
JAGROOP SINGH
|
2617001WL009768
|
JAGROOP SINGH
|
00354
|
PUNB0126600
|
870
|
870
|
Processed
|
31/03/2024
|
|
2382020712
|
|
JAGROOP SINGH S/O DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BUDHLADA
|
PB-17-001-051-001/225
(KHUDAL KALAN)
|
2617001000NRG24120120240284503
|
12/01/2024
|
SHINGARA SINGH
|
2617001WL009793
|
SHINGARA SINGH
|
00354
|
PUNB0126600
|
735
|
735
|
Processed
|
31/03/2024
|
|
2382020879
|
|
SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BUDHLADA
|
PB-17-001-051-001/253
(KHUDAL KALAN)
|
2617001000NRG24120120240284523
|
12/01/2024
|
GURPREET KAUR
|
2617001WL009793
|
GURPREET KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020697
|
|
GURPREET KAUR W/O SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BUDHLADA
|
PB-17-001-051-001/259
(KHUDAL KALAN)
|
2617001000NRG24120120240284527
|
12/01/2024
|
KHUSHPREET KAUR
|
2617001WL009793
|
KHUSHPREET KAUR
|
00354
|
PUNB0126600
|
735
|
735
|
Processed
|
31/03/2024
|
|
2382020705
|
|
KHUSPREET KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
BUDHLADA
|
PB-17-001-051-001/273
(KHUDAL KALAN)
|
2617001000NRG24120120240284540
|
12/01/2024
|
MUKO RANI
|
2617001WL009796
|
MUKO RANI
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020752
|
|
MUKO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BUDHLADA
|
PB-17-001-051-001/77
(KHUDAL KALAN)
|
2617001000NRG24120120240284566
|
12/01/2024
|
Sukho
|
2617001WL009796
|
Sukho
|
00354
|
PUNB0126600
|
980
|
980
|
Processed
|
31/03/2024
|
|
2382020798
|
|
SUKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BUDHLADA
|
PB-17-001-052-001/478
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284198
|
12/01/2024
|
BABU SINGH
|
2617001WL009782
|
BABU SINGH
|
00354
|
PUNB0126600
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020952
|
|
BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20030
|
20030
|
|
|
|
|
|
|
|
|
176
|
BUDHLADA
|
PB-17-001-057-001/214
(LAKHMIR WALA)
|
2617001000NRG24120120240284389
|
12/01/2024
|
HAKAM SINGH
|
2617001WL009790
|
HAKAM SINGH
|
00415
|
SBIN0001735
|
1590
|
1590
|
Processed
|
01/04/2024
|
|
2382020859
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
177
|
BUDHLADA
|
PB-17-001-051-001/10
(KHUDAL KALAN)
|
2617001000NRG24120120240284436
|
12/01/2024
|
AMRIK SINGH
|
2617001WL009792
|
AMRIK SINGH
|
00415
|
SBIN0011904
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020922
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUDHLADA
|
PB-17-001-051-001/10
(KHUDAL KALAN)
|
2617001000NRG24120120240284437
|
12/01/2024
|
jasvir kaur
|
2617001WL009792
|
jasvir kaur
|
00415
|
SBIN0011904
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020847
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BUDHLADA
|
PB-17-001-051-001/101
(KHUDAL KALAN)
|
2617001000NRG24120120240284438
|
12/01/2024
|
MAKHTIAR KAUR
|
2617001WL009792
|
MAKHTIAR KAUR
|
00415
|
SBIN0011904
|
735
|
735
|
Rejected
|
03/04/2024
|
|
N012400B4DE67
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
BUDHLADA
|
PB-17-001-051-001/106
(KHUDAL KALAN)
|
2617001000NRG24120120240284440
|
12/01/2024
|
JITO
|
2617001WL009792
|
JITO
|
00415
|
SBIN0011904
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020844
|
|
JITO KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
BUDHLADA
|
PB-17-001-051-001/107
(KHUDAL KALAN)
|
2617001000NRG24120120240284441
|
12/01/2024
|
PALO
|
2617001WL009792
|
PALO
|
00415
|
SBIN0011904
|
980
|
980
|
Processed
|
31/03/2024
|
|
2382020843
|
|
MR PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUDHLADA
|
PB-17-001-051-001/108
(KHUDAL KALAN)
|
2617001000NRG24120120240284443
|
12/01/2024
|
RAJO
|
2617001WL009792
|
RAJO
|
00415
|
SBIN0011904
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020842
|
|
MRS RAJO
|
STATE BANK OF INDIA(508548)
|
|
183
|
BUDHLADA
|
PB-17-001-051-001/12
(KHUDAL KALAN)
|
2617001000NRG24120120240284446
|
12/01/2024
|
MELA SINGH
|
2617001WL009792
|
MELA SINGH
|
00415
|
SBIN0011904
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020708
|
|
MR MELA SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BUDHLADA
|
PB-17-001-051-001/130
(KHUDAL KALAN)
|
2617001000NRG24120120240284455
|
12/01/2024
|
NEK SINGH
|
2617001WL009792
|
NEK SINGH
|
00415
|
SBIN0011904
|
980
|
980
|
Processed
|
31/03/2024
|
|
2382020835
|
|
MR NEK SINGH SO JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BUDHLADA
|
PB-17-001-051-001/135
(KHUDAL KALAN)
|
2617001000NRG24120120240284458
|
12/01/2024
|
JARNAIL KAUR
|
2617001WL009792
|
JARNAIL KAUR
|
00415
|
SBIN0011904
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020851
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
BUDHLADA
|
PB-17-001-051-001/139
(KHUDAL KALAN)
|
2617001000NRG24120120240284460
|
12/01/2024
|
KULWINDER KAUR
|
2617001WL009792
|
KULWINDER KAUR
|
00415
|
SBIN0011904
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020832
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BUDHLADA
|
PB-17-001-051-001/140
(KHUDAL KALAN)
|
2617001000NRG24120120240284461
|
12/01/2024
|
GURPREET KAUR
|
2617001WL009792
|
GURPREET KAUR
|
00415
|
SBIN0011904
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020731
|
|
MRS GURPREET KAUR WO GURCHARAN SNGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BUDHLADA
|
PB-17-001-051-001/143
(KHUDAL KALAN)
|
2617001000NRG24120120240284462
|
12/01/2024
|
gurmeet kaur
|
2617001WL009792
|
gurmeet kaur
|
00415
|
SBIN0011904
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020831
|
|
MRS GURMEET KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BUDHLADA
|
PB-17-001-051-001/161
(KHUDAL KALAN)
|
2617001000NRG24120120240284470
|
12/01/2024
|
JAGINDER KAUR
|
2617001WL009792
|
JAGINDER KAUR
|
00415
|
SBIN0011904
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020852
|
|
MRS JAGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUDHLADA
|
PB-17-001-051-001/174
(KHUDAL KALAN)
|
2617001000NRG24120120240284478
|
12/01/2024
|
SUKHJINDER KAUR
|
2617001WL009793
|
SUKHJINDER KAUR
|
00415
|
SBIN0011904
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020734
|
|
MR SUKHJINDER KAUR WO BIRSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BUDHLADA
|
PB-17-001-051-001/180
(KHUDAL KALAN)
|
2617001000NRG24120120240284480
|
12/01/2024
|
SHIMLA KAUR
|
2617001WL009793
|
SHIMLA KAUR
|
00415
|
SBIN0011904
|
980
|
980
|
Processed
|
31/03/2024
|
|
2382020857
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BUDHLADA
|
PB-17-001-051-001/181
(KHUDAL KALAN)
|
2617001000NRG24120120240284481
|
12/01/2024
|
GURMEET KAUR
|
2617001WL009793
|
GURMEET KAUR
|
00415
|
SBIN0011904
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020698
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
BUDHLADA
|
PB-17-001-051-001/198
(KHUDAL KALAN)
|
2617001000NRG24120120240284490
|
12/01/2024
|
SUKHPAL KAUR
|
2617001WL009793
|
SUKHPAL KAUR
|
00415
|
SBIN0011904
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020884
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BUDHLADA
|
PB-17-001-051-001/2
(KHUDAL KALAN)
|
2617001000NRG24120120240284491
|
12/01/2024
|
LAL SINGH
|
2617001WL009793
|
LAL SINGH
|
00415
|
SBIN0011904
|
980
|
980
|
Processed
|
31/03/2024
|
|
2382020928
|
|
LAL SINGH S/O CHANAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
195
|
BUDHLADA
|
PB-17-001-051-001/20
(KHUDAL KALAN)
|
2617001000NRG24120120240284492
|
12/01/2024
|
KARNAIL KAUR
|
2617001WL009793
|
KARNAIL KAUR
|
00415
|
SBIN0011904
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020732
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUDHLADA
|
PB-17-001-051-001/23
(KHUDAL KALAN)
|
2617001000NRG24120120240284506
|
12/01/2024
|
KULWINDER KAUR
|
2617001WL009793
|
KULWINDER KAUR
|
00415
|
SBIN0011904
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020733
|
|
MRS KULWINDER KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BUDHLADA
|
PB-17-001-051-001/238
(KHUDAL KALAN)
|
2617001000NRG24120120240284511
|
12/01/2024
|
MEENA RANI
|
2617001WL009793
|
MEENA RANI
|
00415
|
SBIN0011904
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020736
|
|
MR MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BUDHLADA
|
PB-17-001-051-001/25
(KHUDAL KALAN)
|
2617001000NRG24120120240284520
|
12/01/2024
|
KULWINDER KAUR
|
2617001WL009793
|
KULWINDER KAUR
|
00415
|
SBIN0011904
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020929
|
|
MRS KULWINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BUDHLADA
|
PB-17-001-051-001/3
(KHUDAL KALAN)
|
2617001000NRG24120120240284545
|
12/01/2024
|
BIRBAL SINGH
|
2617001WL009796
|
BIRBAL SINGH
|
00415
|
SBIN0011904
|
490
|
490
|
Processed
|
31/03/2024
|
|
2382020930
|
|
MR BIRBAL SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BUDHLADA
|
PB-17-001-051-001/31
(KHUDAL KALAN)
|
2617001000NRG24120120240284546
|
12/01/2024
|
CHITAN KAUR
|
2617001WL009796
|
CHITAN KAUR
|
00415
|
SBIN0011904
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020931
|
|
MRS CHATIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BUDHLADA
|
PB-17-001-051-001/34
(KHUDAL KALAN)
|
2617001000NRG24120120240284548
|
12/01/2024
|
Simaranjeet kaur
|
2617001WL009796
|
Simaranjeet kaur
|
00415
|
SBIN0011904
|
980
|
980
|
Processed
|
31/03/2024
|
|
2382020897
|
|
MS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BUDHLADA
|
PB-17-001-051-001/36
(KHUDAL KALAN)
|
2617001000NRG24120120240284549
|
12/01/2024
|
pirthi singh
|
2617001WL009796
|
pirthi singh
|
00415
|
SBIN0011904
|
980
|
980
|
Processed
|
31/03/2024
|
|
2382020932
|
|
PIRTHI SINGH
|
HDFC BANK LTD(607152)
|
|
203
|
BUDHLADA
|
PB-17-001-051-001/37
(KHUDAL KALAN)
|
2617001000NRG24120120240284551
|
12/01/2024
|
RANDHIR SINGH
|
2617001WL009796
|
RANDHIR SINGH
|
00415
|
SBIN0011904
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020934
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
204
|
BUDHLADA
|
PB-17-001-051-001/38
(KHUDAL KALAN)
|
2617001000NRG24120120240284553
|
12/01/2024
|
KEWAL SINGH
|
2617001WL009796
|
KEWAL SINGH
|
00415
|
SBIN0011904
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020935
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BUDHLADA
|
PB-17-001-051-001/53
(KHUDAL KALAN)
|
2617001000NRG24120120240284554
|
12/01/2024
|
JASWINDER KAUR
|
2617001WL009796
|
JASWINDER KAUR
|
00415
|
SBIN0011904
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020875
|
|
MR JASWINDER KAUR WOJASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BUDHLADA
|
PB-17-001-051-001/56
(KHUDAL KALAN)
|
2617001000NRG24120120240284558
|
12/01/2024
|
BEANT KAUR
|
2617001WL009796
|
BEANT KAUR
|
00415
|
SBIN0011904
|
980
|
980
|
Processed
|
31/03/2024
|
|
2382020854
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
BUDHLADA
|
PB-17-001-051-001/61
(KHUDAL KALAN)
|
2617001000NRG24120120240284562
|
12/01/2024
|
BALJEET KAUR
|
2617001WL009796
|
BALJEET KAUR
|
00415
|
SBIN0011904
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020855
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
BUDHLADA
|
PB-17-001-051-001/8
(KHUDAL KALAN)
|
2617001000NRG24120120240284567
|
12/01/2024
|
Jasvinder kaur
|
2617001WL009796
|
Jasvinder kaur
|
00415
|
SBIN0011904
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020723
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BUDHLADA
|
PB-17-001-051-001/85
(KHUDAL KALAN)
|
2617001000NRG24120120240284568
|
12/01/2024
|
SARABJIT KAUR
|
2617001WL009796
|
SARABJIT KAUR
|
00415
|
SBIN0011904
|
490
|
490
|
Processed
|
31/03/2024
|
|
2382020938
|
|
MRS SARBJIT KAUR WO PALLA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BUDHLADA
|
PB-17-001-051-001/91
(KHUDAL KALAN)
|
2617001000NRG24120120240284569
|
12/01/2024
|
CHHOTI
|
2617001WL009796
|
CHHOTI
|
00415
|
SBIN0011904
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020939
|
|
MRS CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BUDHLADA
|
PB-17-001-051-001/92
(KHUDAL KALAN)
|
2617001000NRG24120120240284570
|
12/01/2024
|
Paramjit kaur
|
2617001WL009796
|
Paramjit kaur
|
00415
|
SBIN0011904
|
490
|
490
|
Processed
|
31/03/2024
|
|
2382020724
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BUDHLADA
|
PB-17-001-052-001/106
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284158
|
12/01/2024
|
MALKEET KAUR
|
2617001WL009780
|
MALKEET KAUR
|
00415
|
SBIN0011904
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020942
|
|
MRS MALKIYAT KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BUDHLADA
|
PB-17-001-052-001/119
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284162
|
12/01/2024
|
MANPREET KAUR
|
2617001WL009780
|
MANPREET KAUR
|
00415
|
SBIN0011904
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
2382020943
|
|
MRS BASO KAUR WO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BUDHLADA
|
PB-17-001-052-001/134
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284166
|
12/01/2024
|
BHUPINDER KAUR
|
2617001WL009780
|
BHUPINDER KAUR
|
00415
|
SBIN0011904
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020944
|
|
MRS BHUPINDER KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BUDHLADA
|
PB-17-001-052-001/136
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284167
|
12/01/2024
|
PYARA SINGH
|
2617001WL009780
|
PYARA SINGH
|
00415
|
SBIN0011904
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020794
|
|
MR PIYARA SINGH SO SAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BUDHLADA
|
PB-17-001-052-001/311
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284179
|
12/01/2024
|
SUKHJIT KAUR
|
2617001WL009781
|
SUKHJIT KAUR
|
00415
|
SBIN0011904
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020946
|
|
MRS SUKHJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BUDHLADA
|
PB-17-001-052-001/413
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284191
|
12/01/2024
|
RANI KAUR
|
2617001WL009781
|
RANI KAUR
|
00415
|
SBIN0011904
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
2382020949
|
|
MR RANI KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
218
|
BUDHLADA
|
PB-17-001-051-001/190
(KHUDAL KALAN)
|
2617001000NRG24120120240284484
|
12/01/2024
|
AMARJTI SINGH
|
2617001WL009793
|
AMARJTI SINGH
|
00415
|
SBIN0011905
|
245
|
245
|
Rejected
|
03/04/2024
|
|
N012400B4DBB7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
BUDHLADA
|
PB-17-001-052-001/154
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284170
|
12/01/2024
|
BILLU SINGH
|
2617001WL009780
|
BILLU SINGH
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020945
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1805
|
1805
|
|
|
|
|
|
|
|
|
220
|
BUDHLADA
|
PB-17-001-057-001/135
(LAKHMIR WALA)
|
2617001000NRG24120120240284374
|
12/01/2024
|
GURWINDER KAUR
|
2617001WL009789
|
GURWINDER KAUR
|
00415
|
SBIN0050043
|
795
|
795
|
Processed
|
31/03/2024
|
|
2382020873
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BUDHLADA
|
PB-17-001-057-001/9
(LAKHMIR WALA)
|
2617001000NRG24120120240284431
|
12/01/2024
|
SHINDER KAUR
|
2617001WL009791
|
SHINDER KAUR
|
00415
|
SBIN0050043
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020825
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
|
222
|
BUDHLADA
|
PB-17-001-051-001/121
(KHUDAL KALAN)
|
2617001000NRG24120120240284447
|
12/01/2024
|
VIRPAL KAUR
|
2617001WL009792
|
VIRPAL KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020702
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BUDHLADA
|
PB-17-001-051-001/127
(KHUDAL KALAN)
|
2617001000NRG24120120240284453
|
12/01/2024
|
HARVINDER KAUR
|
2617001WL009792
|
HARVINDER KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020709
|
|
MR HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BUDHLADA
|
PB-17-001-051-001/132
(KHUDAL KALAN)
|
2617001000NRG24120120240284457
|
12/01/2024
|
KALA SINGH
|
2617001WL009792
|
KALA SINGH
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020892
|
|
MR KALA SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BUDHLADA
|
PB-17-001-051-001/155
(KHUDAL KALAN)
|
2617001000NRG24120120240284464
|
12/01/2024
|
PARAMJIT KAUR
|
2617001WL009792
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020692
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
BUDHLADA
|
PB-17-001-051-001/157
(KHUDAL KALAN)
|
2617001000NRG24120120240284465
|
12/01/2024
|
SANDEEP KAUR
|
2617001WL009792
|
SANDEEP KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020827
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BUDHLADA
|
PB-17-001-051-001/158
(KHUDAL KALAN)
|
2617001000NRG24120120240284466
|
12/01/2024
|
PARAMJEET KAUR
|
2617001WL009792
|
PARAMJEET KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020750
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BUDHLADA
|
PB-17-001-051-001/169
(KHUDAL KALAN)
|
2617001000NRG24120120240284475
|
12/01/2024
|
BALJIT KAUR
|
2617001WL009793
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
735
|
735
|
Processed
|
31/03/2024
|
|
2382020691
|
|
MS BALJIIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BUDHLADA
|
PB-17-001-051-001/171
(KHUDAL KALAN)
|
2617001000NRG24120120240284476
|
12/01/2024
|
VEERPAL KAUR
|
2617001WL009793
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020704
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BUDHLADA
|
PB-17-001-051-001/172
(KHUDAL KALAN)
|
2617001000NRG24120120240284477
|
12/01/2024
|
CHARANJIT KAUR
|
2617001WL009793
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020901
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BUDHLADA
|
PB-17-001-051-001/185
(KHUDAL KALAN)
|
2617001000NRG24120120240284482
|
12/01/2024
|
KARAMJIT KAUR
|
2617001WL009793
|
KARAMJIT KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020703
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BUDHLADA
|
PB-17-001-051-001/191
(KHUDAL KALAN)
|
2617001000NRG24120120240284485
|
12/01/2024
|
CHHINDA SINGH
|
2617001WL009793
|
CHHINDA SINGH
|
00415
|
SBIN0050049
|
490
|
490
|
Processed
|
31/03/2024
|
|
2382020881
|
|
CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BUDHLADA
|
PB-17-001-051-001/191
(KHUDAL KALAN)
|
2617001000NRG24120120240284486
|
12/01/2024
|
SARABJIT KAUR
|
2617001WL009793
|
SARABJIT KAUR
|
00415
|
SBIN0050049
|
490
|
490
|
Processed
|
31/03/2024
|
|
2382020747
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BUDHLADA
|
PB-17-001-051-001/194
(KHUDAL KALAN)
|
2617001000NRG24120120240284488
|
12/01/2024
|
TEJA SINGH
|
2617001WL009793
|
TEJA SINGH
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020744
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BUDHLADA
|
PB-17-001-051-001/200
(KHUDAL KALAN)
|
2617001000NRG24120120240284493
|
12/01/2024
|
MELO KAUR
|
2617001WL009793
|
MELO KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020745
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BUDHLADA
|
PB-17-001-051-001/201
(KHUDAL KALAN)
|
2617001000NRG24120120240284494
|
12/01/2024
|
PARAMJIT KAUR
|
2617001WL009793
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020828
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BUDHLADA
|
PB-17-001-051-001/206
(KHUDAL KALAN)
|
2617001000NRG24120120240284495
|
12/01/2024
|
GURMEET KAUR
|
2617001WL009793
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
980
|
980
|
Processed
|
31/03/2024
|
|
2382020743
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BUDHLADA
|
PB-17-001-051-001/208
(KHUDAL KALAN)
|
2617001000NRG24120120240284496
|
12/01/2024
|
JOTI KAUR
|
2617001WL009793
|
JOTI KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020820
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BUDHLADA
|
PB-17-001-051-001/209
(KHUDAL KALAN)
|
2617001000NRG24120120240284497
|
12/01/2024
|
MANJIT KAUR
|
2617001WL009793
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020751
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
BUDHLADA
|
PB-17-001-051-001/210
(KHUDAL KALAN)
|
2617001000NRG24120120240284498
|
12/01/2024
|
SUKHPAL KAUR
|
2617001WL009793
|
SUKHPAL KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020748
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BUDHLADA
|
PB-17-001-051-001/211
(KHUDAL KALAN)
|
2617001000NRG24120120240284499
|
12/01/2024
|
NIKKI KAUR
|
2617001WL009793
|
NIKKI KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020749
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BUDHLADA
|
PB-17-001-051-001/220
(KHUDAL KALAN)
|
2617001000NRG24120120240284500
|
12/01/2024
|
RANI KAUR
|
2617001WL009793
|
RANI KAUR
|
00415
|
SBIN0050049
|
980
|
980
|
Processed
|
31/03/2024
|
|
2382020819
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BUDHLADA
|
PB-17-001-051-001/225
(KHUDAL KALAN)
|
2617001000NRG24120120240284504
|
12/01/2024
|
BALJEET KAUR
|
2617001WL009793
|
BALJEET KAUR
|
00415
|
SBIN0050049
|
735
|
735
|
Processed
|
31/03/2024
|
|
2382020805
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BUDHLADA
|
PB-17-001-051-001/233
(KHUDAL KALAN)
|
2617001000NRG24120120240284508
|
12/01/2024
|
KIRNPAL KAUR
|
2617001WL009793
|
KIRNPAL KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020807
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BUDHLADA
|
PB-17-001-051-001/237
(KHUDAL KALAN)
|
2617001000NRG24120120240284510
|
12/01/2024
|
KARMJEET KAUR
|
2617001WL009793
|
KARMJEET KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020823
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BUDHLADA
|
PB-17-001-051-001/240
(KHUDAL KALAN)
|
2617001000NRG24120120240284512
|
12/01/2024
|
GOLO KAUR
|
2617001WL009793
|
GOLO KAUR
|
00415
|
SBIN0050049
|
980
|
980
|
Processed
|
31/03/2024
|
|
2382020788
|
|
GOLO KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BUDHLADA
|
PB-17-001-051-001/241
(KHUDAL KALAN)
|
2617001000NRG24120120240284513
|
12/01/2024
|
HARPREET KAUR
|
2617001WL009793
|
HARPREET KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020735
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BUDHLADA
|
PB-17-001-051-001/243
(KHUDAL KALAN)
|
2617001000NRG24120120240284514
|
12/01/2024
|
JASWANT KAUR
|
2617001WL009793
|
JASWANT KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020742
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BUDHLADA
|
PB-17-001-051-001/244
(KHUDAL KALAN)
|
2617001000NRG24120120240284515
|
12/01/2024
|
SUKHWINDER KAUR
|
2617001WL009793
|
SUKHWINDER KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020806
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BUDHLADA
|
PB-17-001-051-001/249
(KHUDAL KALAN)
|
2617001000NRG24120120240284519
|
12/01/2024
|
SEETO KAUR
|
2617001WL009793
|
SEETO KAUR
|
00415
|
SBIN0050049
|
735
|
735
|
Processed
|
31/03/2024
|
|
2382020877
|
|
SITO KAUR W/O SUKHDEV SGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
251
|
BUDHLADA
|
PB-17-001-051-001/255
(KHUDAL KALAN)
|
2617001000NRG24120120240284525
|
12/01/2024
|
SUKHCHAIN KAUR
|
2617001WL009793
|
SUKHCHAIN KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020756
|
|
MS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BUDHLADA
|
PB-17-001-051-001/258
(KHUDAL KALAN)
|
2617001000NRG24120120240284526
|
12/01/2024
|
Rano kaur
|
2617001WL009793
|
Rano kaur
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020787
|
|
RANO
|
HDFC BANK LTD(607152)
|
|
253
|
BUDHLADA
|
PB-17-001-051-001/269
(KHUDAL KALAN)
|
2617001000NRG24120120240284538
|
12/01/2024
|
MAYA KAUR
|
2617001WL009796
|
MAYA KAUR
|
00415
|
SBIN0050049
|
490
|
490
|
Processed
|
31/03/2024
|
|
2382020737
|
|
MAYA KAUR
|
INDUSIND BANK(607189)
|
|
254
|
BUDHLADA
|
PB-17-001-051-001/273
(KHUDAL KALAN)
|
2617001000NRG24120120240284539
|
12/01/2024
|
AJIT SINGH
|
2617001WL009796
|
AJIT SINGH
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020757
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BUDHLADA
|
PB-17-001-051-001/275
(KHUDAL KALAN)
|
2617001000NRG24120120240284541
|
12/01/2024
|
LILO KAUR
|
2617001WL009796
|
LILO KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020763
|
|
MRS LILO KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BUDHLADA
|
PB-17-001-051-001/279
(KHUDAL KALAN)
|
2617001000NRG24120120240284543
|
12/01/2024
|
Baljinder kaur
|
2617001WL009796
|
Baljinder kaur
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020780
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BUDHLADA
|
PB-17-001-051-001/37
(KHUDAL KALAN)
|
2617001000NRG24120120240284552
|
12/01/2024
|
SUKHPREET SINGH
|
2617001WL009796
|
SUKHPREET SINGH
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020808
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BUDHLADA
|
PB-17-001-051-001/57
(KHUDAL KALAN)
|
2617001000NRG24120120240284559
|
12/01/2024
|
BHAGWAN KAUR
|
2617001WL009796
|
BHAGWAN KAUR
|
00415
|
SBIN0050049
|
980
|
980
|
Processed
|
31/03/2024
|
|
2382020791
|
|
MRS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BUDHLADA
|
PB-17-001-051-001/59
(KHUDAL KALAN)
|
2617001000NRG24120120240284560
|
12/01/2024
|
BALJIT KAUR
|
2617001WL009796
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020758
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
260
|
BUDHLADA
|
PB-17-001-051-001/60
(KHUDAL KALAN)
|
2617001000NRG24120120240284561
|
12/01/2024
|
Rampal singh
|
2617001WL009796
|
Rampal singh
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020937
|
|
MR RAMFAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
BUDHLADA
|
PB-17-001-051-001/62
(KHUDAL KALAN)
|
2617001000NRG24120120240284563
|
12/01/2024
|
KIRANPAL KAUR
|
2617001WL009796
|
KIRANPAL KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2382020803
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
BUDHLADA
|
PB-17-001-051-001/76
(KHUDAL KALAN)
|
2617001000NRG24120120240284565
|
12/01/2024
|
Harpreet kaur
|
2617001WL009796
|
Harpreet kaur
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020770
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BUDHLADA
|
PB-17-001-051-001/76
(KHUDAL KALAN)
|
2617001000NRG24120120240284564
|
12/01/2024
|
PARAMJIT KAUR
|
2617001WL009796
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020746
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BUDHLADA
|
PB-17-001-051-001/95
(KHUDAL KALAN)
|
2617001000NRG24120120240284573
|
12/01/2024
|
Gurpreet kaur
|
2617001WL009796
|
Gurpreet kaur
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2382020781
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
BUDHLADA
|
PB-17-001-052-001/383
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284188
|
12/01/2024
|
MISHRA SINGH
|
2617001WL009781
|
MISHRA SINGH
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382020948
|
|
MR MISHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
BUDHLADA
|
PB-17-001-052-001/455
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24120120240284197
|
12/01/2024
|
SHINDER KAUR
|
2617001WL009782
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382020951
|
|
MRS SHINDER KAUR WDO SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54310
|
54310
|
|
|
|
|
|
|
|
|
267
|
BUDHLADA
|
PB-17-001-057-001/297
(LAKHMIR WALA)
|
2617001000NRG24120120240284398
|
12/01/2024
|
AMANDEEP KAUR
|
2617001WL009790
|
AMANDEEP KAUR
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020765
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BUDHLADA
|
PB-17-001-057-001/60
(LAKHMIR WALA)
|
2617001000NRG24120120240284418
|
12/01/2024
|
JAL KAUR
|
2617001WL009791
|
JAL KAUR
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020706
|
|
JAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
269
|
BUDHLADA
|
PB-17-001-057-001/70
(LAKHMIR WALA)
|
2617001000NRG24120120240284422
|
12/01/2024
|
SIMARJIT KAUR
|
2617001WL009791
|
SIMARJIT KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382020683
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BUDHLADA
|
PB-17-001-057-001/91
(LAKHMIR WALA)
|
2617001000NRG24120120240284432
|
12/01/2024
|
BALDEV KAUR
|
2617001WL009791
|
BALDEV KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382020821
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
271
|
BUDHLADA
|
PB-17-001-004-001/532
(AKKANWALI)
|
2617001000NRG24120120240284582
|
12/01/2024
|
KULWINDER KAUR
|
2617001WL009798
|
KULWINDER KAUR
|
00415
|
SBIN0051422
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382020829
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BUDHLADA
|
PB-17-001-004-001/573
(AKKANWALI)
|
2617001000NRG24120120240284583
|
12/01/2024
|
Karamjit kaur
|
2617001WL009798
|
Karamjit kaur
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382020902
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BUDHLADA
|
PB-17-001-057-001/110
(LAKHMIR WALA)
|
2617001000NRG24120120240284372
|
12/01/2024
|
Mithu Singh
|
2617001WL009789
|
Mithu Singh
|
00415
|
SBIN0051422
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020769
|
|
MITHU SINGH S/O JASSA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
274
|
BUDHLADA
|
PB-17-001-057-001/199
(LAKHMIR WALA)
|
2617001000NRG24120120240284385
|
12/01/2024
|
CHHOTI KAUR
|
2617001WL009789
|
CHHOTI KAUR
|
00415
|
SBIN0051422
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020826
|
|
MRS CHHOTI KAUR WO LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
BUDHLADA
|
PB-17-001-057-001/258
(LAKHMIR WALA)
|
2617001000NRG24120120240284392
|
12/01/2024
|
GURTEJ SINGH
|
2617001WL009790
|
GURTEJ SINGH
|
00415
|
SBIN0051422
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382020883
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
BUDHLADA
|
PB-17-001-057-001/276
(LAKHMIR WALA)
|
2617001000NRG24120120240284394
|
12/01/2024
|
GAGANDEEP KAUR
|
2617001WL009790
|
GAGANDEEP KAUR
|
00415
|
SBIN0051422
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382020766
|
|
GAGANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
277
|
BUDHLADA
|
PB-17-001-057-001/278
(LAKHMIR WALA)
|
2617001000NRG24120120240284395
|
12/01/2024
|
BEANT KAUR
|
2617001WL009790
|
BEANT KAUR
|
00415
|
SBIN0051422
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382020822
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BUDHLADA
|
PB-17-001-057-001/294
(LAKHMIR WALA)
|
2617001000NRG24120120240284397
|
12/01/2024
|
sukhdeep kaur
|
2617001WL009790
|
sukhdeep kaur
|
00415
|
SBIN0051422
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020762
|
|
MRS SUKHDEEP KAUR DO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
BUDHLADA
|
PB-17-001-057-001/35
(LAKHMIR WALA)
|
2617001000NRG24120120240284402
|
12/01/2024
|
Charnjit Kaur
|
2617001WL009791
|
Charnjit Kaur
|
00415
|
SBIN0051422
|
795
|
795
|
Processed
|
31/03/2024
|
|
2382020889
|
|
MRS CHARNJIT KAUR WO GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
BUDHLADA
|
PB-17-001-057-001/40
(LAKHMIR WALA)
|
2617001000NRG24120120240284405
|
12/01/2024
|
MANGA SINGH
|
2617001WL009791
|
MANGA SINGH
|
00415
|
SBIN0051422
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020899
|
|
MANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BUDHLADA
|
PB-17-001-057-001/42
(LAKHMIR WALA)
|
2617001000NRG24120120240284406
|
12/01/2024
|
CHARANJIT KAUR
|
2617001WL009791
|
CHARANJIT KAUR
|
00415
|
SBIN0051422
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382020800
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
BUDHLADA
|
PB-17-001-057-001/47
(LAKHMIR WALA)
|
2617001000NRG24120120240284408
|
12/01/2024
|
AMANDEEP KAUR
|
2617001WL009791
|
AMANDEEP KAUR
|
00415
|
SBIN0051422
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020824
|
|
MRS AMANDEEP KAUR WO ROHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
BUDHLADA
|
PB-17-001-057-001/51
(LAKHMIR WALA)
|
2617001000NRG24120120240284412
|
12/01/2024
|
Nikki Kaur
|
2617001WL009791
|
Nikki Kaur
|
00415
|
SBIN0051422
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020764
|
|
NIKKI KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
284
|
BUDHLADA
|
PB-17-001-057-001/52
(LAKHMIR WALA)
|
2617001000NRG24120120240284413
|
12/01/2024
|
Atma singh
|
2617001WL009791
|
Atma singh
|
00415
|
SBIN0051422
|
530
|
530
|
Processed
|
31/03/2024
|
|
2382020801
|
|
MR ATAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
BUDHLADA
|
PB-17-001-057-001/68
(LAKHMIR WALA)
|
2617001000NRG24120120240284420
|
12/01/2024
|
MANGTU SINGH
|
2617001WL009791
|
MANGTU SINGH
|
00415
|
SBIN0051422
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382020900
|
|
MR MANGAD SINGH SO DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
BUDHLADA
|
PB-17-001-057-001/88
(LAKHMIR WALA)
|
2617001000NRG24120120240284429
|
12/01/2024
|
Beant kaur
|
2617001WL009791
|
Beant kaur
|
00415
|
SBIN0051422
|
1060
|
1060
|
Processed
|
31/03/2024
|
|
2382020887
|
|
Beant kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21065
|
21065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358250
|
358250
|
|
|
|
|
|
|
|