|
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-17-001-043-001/82
(JOEAIN)
|
2617001000NRG24080120240280838
|
08/01/2024
|
Randeep kaur
|
2617001WL009592
|
Randeep kaur
|
00114
|
UTIB0SMSA01
|
570
|
570
|
Processed
|
31/03/2024
|
|
2380979177
|
|
RANDEEP KAUR W/O RAJWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-062-001/30
(MANDER)
|
2617001000NRG24080120240280928
|
08/01/2024
|
MANJIT KAUR
|
2617001WL009603
|
MANJIT KAUR
|
00152
|
HDFC0001458
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2380979153
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-019-001/230
(BOREWAL)
|
2617001000NRG24080120240281559
|
08/01/2024
|
RAMANDEEP KAUR
|
2617001WL009647
|
RAMANDEEP KAUR
|
00152
|
HDFC0001481
|
530
|
530
|
Processed
|
31/03/2024
|
|
2380979128
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-005-001/10
(ALAMPUR BODALA)
|
2617001000NRG24080120240281569
|
08/01/2024
|
KARAMJIT KAUR
|
2617001WL009648
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2380979133
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BUDHLADA
|
PB-17-001-005-001/13
(ALAMPUR BODALA)
|
2617001000NRG24080120240281570
|
08/01/2024
|
PYAR SINGH
|
2617001WL009648
|
PYAR SINGH
|
00176
|
IDIB000B879
|
870
|
870
|
Processed
|
31/03/2024
|
|
2380979152
|
|
Mr. Piara Singh
|
INDIAN BANK(607105)
|
|
6
|
BUDHLADA
|
PB-17-001-005-001/17
(ALAMPUR BODALA)
|
2617001000NRG24080120240281572
|
08/01/2024
|
HARBANS SINGH
|
2617001WL009648
|
HARBANS SINGH
|
00176
|
IDIB000B879
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2380979129
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BUDHLADA
|
PB-17-001-005-001/18
(ALAMPUR BODALA)
|
2617001000NRG24080120240281573
|
08/01/2024
|
CHARANJIT KAUR
|
2617001WL009648
|
CHARANJIT KAUR
|
00176
|
IDIB000B879
|
290
|
290
|
Processed
|
31/03/2024
|
|
2380979135
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
BUDHLADA
|
PB-17-001-005-001/27
(ALAMPUR BODALA)
|
2617001000NRG24080120240281578
|
08/01/2024
|
RANJIT KAUR
|
2617001WL009648
|
RANJIT KAUR
|
00176
|
IDIB000B879
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2380979151
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
BUDHLADA
|
PB-17-001-005-001/41
(ALAMPUR BODALA)
|
2617001000NRG24080120240281579
|
08/01/2024
|
MUKHTYAR KAUR
|
2617001WL009648
|
MUKHTYAR KAUR
|
00176
|
IDIB000B879
|
1160
|
1160
|
Processed
|
31/03/2024
|
|
2380979138
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
10
|
BUDHLADA
|
PB-17-001-005-001/43
(ALAMPUR BODALA)
|
2617001000NRG24080120240281580
|
08/01/2024
|
AMARJIT KAUR
|
2617001WL009648
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
580
|
580
|
Processed
|
01/04/2024
|
|
2380979134
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BUDHLADA
|
PB-17-001-005-001/48
(ALAMPUR BODALA)
|
2617001000NRG24080120240281582
|
08/01/2024
|
SAWITRI DEVI
|
2617001WL009648
|
SAWITRI DEVI
|
00176
|
IDIB000B879
|
1450
|
1450
|
Processed
|
01/04/2024
|
|
2380979136
|
|
SWITRI WO BHANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BUDHLADA
|
PB-17-001-005-001/57
(ALAMPUR BODALA)
|
2617001000NRG24080120240281586
|
08/01/2024
|
PARAMJIT KAUR
|
2617001WL009648
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2380979131
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
BUDHLADA
|
PB-17-001-005-001/60
(ALAMPUR BODALA)
|
2617001000NRG24080120240281589
|
08/01/2024
|
HARWINDER KAUR
|
2617001WL009648
|
HARWINDER KAUR
|
00176
|
IDIB000B879
|
1450
|
1450
|
Processed
|
01/04/2024
|
|
2380979139
|
|
HARWINDER KAUR WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BUDHLADA
|
PB-17-001-005-001/71
(ALAMPUR BODALA)
|
2617001000NRG24080120240281593
|
08/01/2024
|
AMARJIT KAUR
|
2617001WL009648
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2380979137
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BUDHLADA
|
PB-17-001-005-001/73
(ALAMPUR BODALA)
|
2617001000NRG24080120240281594
|
08/01/2024
|
PARKASH KAUR
|
2617001WL009648
|
PARKASH KAUR
|
00176
|
IDIB000B879
|
1450
|
1450
|
Processed
|
01/04/2024
|
|
2380979132
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BUDHLADA
|
PB-17-001-005-001/8
(ALAMPUR BODALA)
|
2617001000NRG24080120240281595
|
08/01/2024
|
AMARJIT KAUR
|
2617001WL009648
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2380979130
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17690
|
17690
|
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-005-001/135
(ALAMPUR BODALA)
|
2617001000NRG24080120240281571
|
08/01/2024
|
Bahadar singh
|
2617001WL009648
|
Bahadar singh
|
00349
|
PSIB0000518
|
1160
|
1160
|
Processed
|
01/04/2024
|
|
2380979206
|
|
BAHADAR SINGH SO GRIBU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BUDHLADA
|
PB-17-001-005-001/2
(ALAMPUR BODALA)
|
2617001000NRG24080120240281574
|
08/01/2024
|
JARNAIL SINGH
|
2617001WL009648
|
JARNAIL SINGH
|
00349
|
PSIB0000518
|
1450
|
1450
|
Processed
|
01/04/2024
|
|
2380979191
|
|
JARNAIL SINGH SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BUDHLADA
|
PB-17-001-005-001/2
(ALAMPUR BODALA)
|
2617001000NRG24080120240281575
|
08/01/2024
|
SUKHPAL KAUR
|
2617001WL009648
|
SUKHPAL KAUR
|
00349
|
PSIB0000518
|
1450
|
1450
|
Processed
|
01/04/2024
|
|
2380979204
|
|
SUKHPAL KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BUDHLADA
|
PB-17-001-005-001/20
(ALAMPUR BODALA)
|
2617001000NRG24080120240281576
|
08/01/2024
|
BHARBHUR SINGH
|
2617001WL009648
|
BHARBHUR SINGH
|
00349
|
PSIB0000518
|
1450
|
1450
|
Processed
|
01/04/2024
|
|
2380979201
|
|
BHARPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BUDHLADA
|
PB-17-001-005-001/22
(ALAMPUR BODALA)
|
2617001000NRG24080120240281577
|
08/01/2024
|
MUKHTIAR KAUR
|
2617001WL009648
|
MUKHTIAR KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2380979199
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BUDHLADA
|
PB-17-001-005-001/48
(ALAMPUR BODALA)
|
2617001000NRG24080120240281581
|
08/01/2024
|
BHANGA SINGH
|
2617001WL009648
|
BHANGA SINGH
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2380979190
|
|
BHANGA SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BUDHLADA
|
PB-17-001-005-001/49
(ALAMPUR BODALA)
|
2617001000NRG24080120240281583
|
08/01/2024
|
SHINDER KAUR
|
2617001WL009648
|
SHINDER KAUR
|
00349
|
PSIB0000518
|
290
|
290
|
Processed
|
01/04/2024
|
|
2380979195
|
|
SHINDER KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BUDHLADA
|
PB-17-001-005-001/5
(ALAMPUR BODALA)
|
2617001000NRG24080120240281584
|
08/01/2024
|
bholi kaur
|
2617001WL009648
|
bholi kaur
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2380979196
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BUDHLADA
|
PB-17-001-005-001/53
(ALAMPUR BODALA)
|
2617001000NRG24080120240281585
|
08/01/2024
|
RANJIT KAUR
|
2617001WL009648
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
1160
|
1160
|
Processed
|
01/04/2024
|
|
2380979194
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BUDHLADA
|
PB-17-001-005-001/59
(ALAMPUR BODALA)
|
2617001000NRG24080120240281588
|
08/01/2024
|
pal kaur
|
2617001WL009648
|
pal kaur
|
00349
|
PSIB0000518
|
290
|
290
|
Processed
|
01/04/2024
|
|
2380979203
|
|
PAL KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BUDHLADA
|
PB-17-001-005-001/67
(ALAMPUR BODALA)
|
2617001000NRG24080120240281590
|
08/01/2024
|
BALJEET KAUR
|
2617001WL009648
|
BALJEET KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2380979193
|
|
BALJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BUDHLADA
|
PB-17-001-005-001/69
(ALAMPUR BODALA)
|
2617001000NRG24080120240281591
|
08/01/2024
|
virpal kaur
|
2617001WL009648
|
virpal kaur
|
00349
|
PSIB0000518
|
1450
|
1450
|
Processed
|
01/04/2024
|
|
2380979205
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BUDHLADA
|
PB-17-001-005-001/7
(ALAMPUR BODALA)
|
2617001000NRG24080120240281592
|
08/01/2024
|
LAKHWINDER KAUR
|
2617001WL009648
|
LAKHWINDER KAUR
|
00349
|
PSIB0000518
|
870
|
870
|
Processed
|
01/04/2024
|
|
2380979197
|
|
LAKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BUDHLADA
|
PB-17-001-005-001/83
(ALAMPUR BODALA)
|
2617001000NRG24080120240281596
|
08/01/2024
|
SARABJIT KAUR
|
2617001WL009648
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2380979207
|
|
SARABJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BUDHLADA
|
PB-17-001-005-001/85
(ALAMPUR BODALA)
|
2617001000NRG24080120240281597
|
08/01/2024
|
CHARANJIT KAUR
|
2617001WL009648
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
870
|
870
|
Processed
|
31/03/2024
|
|
2380979198
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BUDHLADA
|
PB-17-001-005-001/91
(ALAMPUR BODALA)
|
2617001000NRG24080120240281598
|
08/01/2024
|
SONA KAUR
|
2617001WL009648
|
SONA KAUR
|
00349
|
PSIB0000518
|
1160
|
1160
|
Processed
|
01/04/2024
|
|
2380979189
|
|
SONA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BUDHLADA
|
PB-17-001-005-001/94
(ALAMPUR BODALA)
|
2617001000NRG24080120240281599
|
08/01/2024
|
GUDDI KAUR
|
2617001WL009648
|
GUDDI KAUR
|
00349
|
PSIB0000518
|
1450
|
1450
|
Processed
|
01/04/2024
|
|
2380979192
|
|
GUDDI KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BUDHLADA
|
PB-17-001-005-001/96
(ALAMPUR BODALA)
|
2617001000NRG24080120240281600
|
08/01/2024
|
BIMLA DEVI
|
2617001WL009648
|
BIMLA DEVI
|
00349
|
PSIB0000518
|
1450
|
1450
|
Processed
|
01/04/2024
|
|
2380979202
|
|
BIMLA DEVI WO SURINDER SAHNI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
35
|
BUDHLADA
|
PB-17-001-005-001/58
(ALAMPUR BODALA)
|
2617001000NRG24080120240281587
|
08/01/2024
|
Jaggar Singh
|
2617001WL009648
|
Jaggar Singh
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
01/04/2024
|
|
2380979178
|
|
JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BUDHLADA
|
PB-17-001-019-001/10
(BOREWAL)
|
2617001000NRG24080120240281518
|
08/01/2024
|
JASMER KAUR
|
2617001WL009645
|
JASMER KAUR
|
00354
|
PUNB0128300
|
265
|
265
|
Processed
|
31/03/2024
|
|
2380979183
|
|
JASMER KAUR WO SAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHLADA
|
PB-17-001-019-001/104
(BOREWAL)
|
2617001000NRG24080120240281519
|
08/01/2024
|
MELO KAUR
|
2617001WL009645
|
MELO KAUR
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2380979223
|
|
MELO KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-019-001/105
(BOREWAL)
|
2617001000NRG24080120240281520
|
08/01/2024
|
JASWINDER KAUR
|
2617001WL009645
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2380979208
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-019-001/106
(BOREWAL)
|
2617001000NRG24080120240281521
|
08/01/2024
|
MALKIT KAUR
|
2617001WL009645
|
MALKIT KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2380979209
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BUDHLADA
|
PB-17-001-019-001/109
(BOREWAL)
|
2617001000NRG24080120240281522
|
08/01/2024
|
SATNAM KAUR
|
2617001WL009645
|
SATNAM KAUR
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
31/03/2024
|
|
2380979230
|
|
SATNAM KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-019-001/11
(BOREWAL)
|
2617001000NRG24080120240281523
|
08/01/2024
|
SHINDER KAUR
|
2617001WL009645
|
SHINDER KAUR
|
00354
|
PUNB0128300
|
265
|
265
|
Processed
|
31/03/2024
|
|
2380979246
|
|
SHINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-019-001/117
(BOREWAL)
|
2617001000NRG24080120240281524
|
08/01/2024
|
GURDEV KAUR
|
2617001WL009645
|
GURDEV KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2380979216
|
|
GURDEV KAUR W/O HARNEK SINGH & D.S.
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-019-001/121
(BOREWAL)
|
2617001000NRG24080120240281526
|
08/01/2024
|
MANJIT KAUR
|
2617001WL009645
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2380979231
|
|
MANJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-019-001/130
(BOREWAL)
|
2617001000NRG24080120240281527
|
08/01/2024
|
SARABJIT KAUR
|
2617001WL009645
|
SARABJIT KAUR
|
00354
|
PUNB0128300
|
795
|
795
|
Processed
|
31/03/2024
|
|
2380979181
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
BUDHLADA
|
PB-17-001-019-001/135
(BOREWAL)
|
2617001000NRG24080120240281528
|
08/01/2024
|
GURDEV KAUR
|
2617001WL009645
|
GURDEV KAUR
|
00354
|
PUNB0128300
|
265
|
265
|
Processed
|
31/03/2024
|
|
2380979225
|
|
GURDEV KAUR W/O SUBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-019-001/140
(BOREWAL)
|
2617001000NRG24080120240281529
|
08/01/2024
|
KIRAN KAUR
|
2617001WL009645
|
KIRAN KAUR
|
00354
|
PUNB0128300
|
265
|
265
|
Processed
|
31/03/2024
|
|
2380979232
|
|
KIRNA KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-019-001/141
(BOREWAL)
|
2617001000NRG24080120240281530
|
08/01/2024
|
HARJINDER KAUR
|
2617001WL009645
|
HARJINDER KAUR
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
31/03/2024
|
|
2380979218
|
|
HARJINDER KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-019-001/145
(BOREWAL)
|
2617001000NRG24080120240281531
|
08/01/2024
|
RANI KAUR
|
2617001WL009645
|
RANI KAUR
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
31/03/2024
|
|
2380979219
|
|
RANI KAUR W/O SAHIJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-019-001/147
(BOREWAL)
|
2617001000NRG24080120240281532
|
08/01/2024
|
AMARJIT KAUR
|
2617001WL009645
|
AMARJIT KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2380979212
|
|
AMARJIT KAUR W/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-019-001/148
(BOREWAL)
|
2617001000NRG24080120240281533
|
08/01/2024
|
MELO KAUR
|
2617001WL009645
|
MELO KAUR
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
31/03/2024
|
|
2380979226
|
|
MELO KOUR W/O BAWA SINGH AND DSSQ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-019-001/152
(BOREWAL)
|
2617001000NRG24080120240281534
|
08/01/2024
|
RANI KAUR
|
2617001WL009645
|
RANI KAUR
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2380979227
|
|
RANI KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-019-001/153
(BOREWAL)
|
2617001000NRG24080120240281535
|
08/01/2024
|
HARDIP KAUR
|
2617001WL009646
|
HARDIP KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2380979221
|
|
HARDIP KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-019-001/161
(BOREWAL)
|
2617001000NRG24080120240281536
|
08/01/2024
|
MANJIT KAUR
|
2617001WL009646
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2380979220
|
|
MANJIT KAUR W/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-019-001/165
(BOREWAL)
|
2617001000NRG24080120240281537
|
08/01/2024
|
SUJAN KAUR
|
2617001WL009646
|
SUJAN KAUR
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2380979222
|
|
SUJAN KAUR W/O GULJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-019-001/169
(BOREWAL)
|
2617001000NRG24080120240281538
|
08/01/2024
|
NIKI KAUR
|
2617001WL009646
|
NIKI KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2380979188
|
|
NIKKI KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-019-001/17
(BOREWAL)
|
2617001000NRG24080120240281539
|
08/01/2024
|
GULAB KAUR
|
2617001WL009646
|
GULAB KAUR
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
31/03/2024
|
|
2380979224
|
|
GULAB KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-019-001/172
(BOREWAL)
|
2617001000NRG24080120240281541
|
08/01/2024
|
KALA SINGH
|
2617001WL009646
|
KALA SINGH
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2380979228
|
|
KALA SINGH S/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-019-001/172
(BOREWAL)
|
2617001000NRG24080120240281540
|
08/01/2024
|
KARNAIL KAUR
|
2617001WL009646
|
KARNAIL KAUR
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2380979229
|
|
KARNAIL KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-019-001/173
(BOREWAL)
|
2617001000NRG24080120240281542
|
08/01/2024
|
SIBO KAUR
|
2617001WL009646
|
SIBO KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2380979182
|
|
NASIB KAUR W/O BANTA SINGH V.BOREWL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-019-001/183
(BOREWAL)
|
2617001000NRG24080120240281544
|
08/01/2024
|
JASWANT KAUR
|
2617001WL009646
|
JASWANT KAUR
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2380979244
|
|
JASWANT KAUR WO RURHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-019-001/183
(BOREWAL)
|
2617001000NRG24080120240281543
|
08/01/2024
|
ROOR SINGH
|
2617001WL009646
|
ROOR SINGH
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2380979180
|
|
ROOR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-019-001/187
(BOREWAL)
|
2617001000NRG24080120240281545
|
08/01/2024
|
BALVIR KAUR
|
2617001WL009646
|
BALVIR KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2380979217
|
|
BALBIR KAUR W/O NAZAR SINGH & S.D.M
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-019-001/191
(BOREWAL)
|
2617001000NRG24080120240281546
|
08/01/2024
|
LABH KAUR
|
2617001WL009646
|
LABH KAUR
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2380979179
|
|
LABH KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-019-001/201
(BOREWAL)
|
2617001000NRG24080120240281547
|
08/01/2024
|
SUKHCHAIN KAUR
|
2617001WL009646
|
SUKHCHAIN KAUR
|
00354
|
PUNB0128300
|
795
|
795
|
Processed
|
31/03/2024
|
|
2380979234
|
|
SUKHCHAIN KAUR WO RAMDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-019-001/202
(BOREWAL)
|
2617001000NRG24080120240281548
|
08/01/2024
|
SITO KAUR
|
2617001WL009646
|
SITO KAUR
|
00354
|
PUNB0128300
|
795
|
795
|
Processed
|
31/03/2024
|
|
2380979215
|
|
SURJIT KAUR W/O HARDIAL SINGH & D.S
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-019-001/203
(BOREWAL)
|
2617001000NRG24080120240281549
|
08/01/2024
|
GURMEL SINGH
|
2617001WL009646
|
GURMEL SINGH
|
00354
|
PUNB0128300
|
530
|
530
|
Processed
|
31/03/2024
|
|
2380979214
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-019-001/203
(BOREWAL)
|
2617001000NRG24080120240281550
|
08/01/2024
|
PARAMJIT KAUR
|
2617001WL009646
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
265
|
265
|
Processed
|
31/03/2024
|
|
2380979210
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-019-001/209
(BOREWAL)
|
2617001000NRG24080120240281551
|
08/01/2024
|
JASPAL KAUR
|
2617001WL009646
|
JASPAL KAUR
|
00354
|
PUNB0128300
|
265
|
265
|
Processed
|
31/03/2024
|
|
2380979236
|
|
JASPAL KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-019-001/211
(BOREWAL)
|
2617001000NRG24080120240281552
|
08/01/2024
|
KIRANPAL KAUR
|
2617001WL009646
|
KIRANPAL KAUR
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
31/03/2024
|
|
2380979240
|
|
KIRANPAL KAUR W O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHLADA
|
PB-17-001-019-001/215
(BOREWAL)
|
2617001000NRG24080120240281553
|
08/01/2024
|
BALJINDER KAUR
|
2617001WL009647
|
BALJINDER KAUR
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2380979213
|
|
BALJINDER KAUR W/O SUKCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-019-001/217
(BOREWAL)
|
2617001000NRG24080120240281554
|
08/01/2024
|
BALJIT KAUR
|
2617001WL009647
|
BALJIT KAUR
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
31/03/2024
|
|
2380979238
|
|
BALJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-019-001/220
(BOREWAL)
|
2617001000NRG24080120240281555
|
08/01/2024
|
BALJIT KAUR
|
2617001WL009647
|
BALJIT KAUR
|
00354
|
PUNB0128300
|
795
|
795
|
Processed
|
31/03/2024
|
|
2380979239
|
|
BALJIT KAUR W/O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHLADA
|
PB-17-001-019-001/223
(BOREWAL)
|
2617001000NRG24080120240281556
|
08/01/2024
|
AMARJIT KAUR
|
2617001WL009647
|
AMARJIT KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2380979233
|
|
AMARJIT KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-019-001/226
(BOREWAL)
|
2617001000NRG24080120240281557
|
08/01/2024
|
MANJIT KAUR
|
2617001WL009647
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2380979243
|
|
MANJIT KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-019-001/229
(BOREWAL)
|
2617001000NRG24080120240281558
|
08/01/2024
|
LAKHWINDER KAUR
|
2617001WL009647
|
LAKHWINDER KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2380979237
|
|
LAKHWINDER KAUR W/OBAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-019-001/242
(BOREWAL)
|
2617001000NRG24080120240281560
|
08/01/2024
|
CHARANJIT KAUR
|
2617001WL009647
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
31/03/2024
|
|
2380979187
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-019-001/244
(BOREWAL)
|
2617001000NRG24080120240281561
|
08/01/2024
|
BALWINDER KAUR
|
2617001WL009647
|
BALWINDER KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2380979245
|
|
BALWINDER KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-019-001/245
(BOREWAL)
|
2617001000NRG24080120240281562
|
08/01/2024
|
MANJIT KAUR
|
2617001WL009647
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
31/03/2024
|
|
2380979242
|
|
MANJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-019-001/248
(BOREWAL)
|
2617001000NRG24080120240281563
|
08/01/2024
|
MUKHTIAR KAUR
|
2617001WL009647
|
MUKHTIAR KAUR
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
31/03/2024
|
|
2380979184
|
|
MUKHTIAR KOUR W/0 HARNEK SINGH AND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-019-001/251
(BOREWAL)
|
2617001000NRG24080120240281564
|
08/01/2024
|
KIRAN KAUR
|
2617001WL009647
|
KIRAN KAUR
|
00354
|
PUNB0128300
|
795
|
795
|
Processed
|
31/03/2024
|
|
2380979235
|
|
KIRAN KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-019-001/252
(BOREWAL)
|
2617001000NRG24080120240281565
|
08/01/2024
|
BALJIT KAUR
|
2617001WL009647
|
BALJIT KAUR
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2380979211
|
|
BALJEET KAUR W/O KULVARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-019-001/257
(BOREWAL)
|
2617001000NRG24080120240281566
|
08/01/2024
|
KARAMJIT KAUR
|
2617001WL009647
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
795
|
795
|
Processed
|
31/03/2024
|
|
2380979186
|
|
KARAMJIT KAUR W O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-019-001/258
(BOREWAL)
|
2617001000NRG24080120240281567
|
08/01/2024
|
MURTI KAUR
|
2617001WL009647
|
MURTI KAUR
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2380979241
|
|
MURTI KAUR W O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-019-001/261
(BOREWAL)
|
2617001000NRG24080120240281568
|
08/01/2024
|
BHAGWAN KAUR
|
2617001WL009647
|
BHAGWAN KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2380979185
|
|
BHAGWAN KAUR W/O BASAKHA SINGH & S.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56835
|
56835
|
|
|
|
|
|
|
|
|
85
|
BUDHLADA
|
PB-17-001-062-001/100
(MANDER)
|
2617001000NRG24080120240280891
|
08/01/2024
|
JASVIR KAUR
|
2617001WL009602
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
540
|
540
|
Processed
|
31/03/2024
|
|
2380979251
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-062-001/104
(MANDER)
|
2617001000NRG24080120240280892
|
08/01/2024
|
SARBJEET KAUR
|
2617001WL009602
|
SARBJEET KAUR
|
00354
|
PUNB0234100
|
270
|
270
|
Processed
|
31/03/2024
|
|
2380979121
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-062-001/107
(MANDER)
|
2617001000NRG24080120240280893
|
08/01/2024
|
SARABJIT KAUR
|
2617001WL009602
|
SARABJIT KAUR
|
00354
|
PUNB0234100
|
810
|
810
|
Processed
|
31/03/2024
|
|
2380979257
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-062-001/108
(MANDER)
|
2617001000NRG24080120240280894
|
08/01/2024
|
SHINDERPAL KAUR
|
2617001WL009602
|
SHINDERPAL KAUR
|
00354
|
PUNB0234100
|
540
|
540
|
Processed
|
31/03/2024
|
|
2380979169
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-062-001/110
(MANDER)
|
2617001000NRG24080120240280895
|
08/01/2024
|
JASWINDER KAUR
|
2617001WL009602
|
JASWINDER KAUR
|
00354
|
PUNB0234100
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2380979168
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-062-001/113
(MANDER)
|
2617001000NRG24080120240280896
|
08/01/2024
|
VIRPAL KAUR
|
2617001WL009602
|
VIRPAL KAUR
|
00354
|
PUNB0234100
|
540
|
540
|
Processed
|
31/03/2024
|
|
2380979120
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-062-001/117
(MANDER)
|
2617001000NRG24080120240280897
|
08/01/2024
|
AMARJIT KAUR
|
2617001WL009602
|
AMARJIT KAUR
|
00354
|
PUNB0234100
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2380979259
|
|
AMARJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-062-001/12
(MANDER)
|
2617001000NRG24080120240280898
|
08/01/2024
|
MOHINDER SINGH
|
2617001WL009602
|
MOHINDER SINGH
|
00354
|
PUNB0234100
|
540
|
540
|
Processed
|
31/03/2024
|
|
2380979174
|
|
MAHINDER SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-062-001/122
(MANDER)
|
2617001000NRG24080120240280899
|
08/01/2024
|
SINDER KAUR
|
2617001WL009602
|
SINDER KAUR
|
00354
|
PUNB0234100
|
540
|
540
|
Processed
|
31/03/2024
|
|
2380979164
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-062-001/126
(MANDER)
|
2617001000NRG24080120240280900
|
08/01/2024
|
Amandeep kaur
|
2617001WL009602
|
Amandeep kaur
|
00354
|
PUNB0234100
|
810
|
810
|
Processed
|
31/03/2024
|
|
2380979127
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
BUDHLADA
|
PB-17-001-062-001/128
(MANDER)
|
2617001000NRG24080120240280901
|
08/01/2024
|
SUKHWINDER KAUR
|
2617001WL009602
|
SUKHWINDER KAUR
|
00354
|
PUNB0234100
|
1080
|
1080
|
Rejected
|
03/04/2024
|
|
N012400675D91
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BUDHLADA
|
PB-17-001-062-001/129
(MANDER)
|
2617001000NRG24080120240280902
|
08/01/2024
|
BALJIT KAUR
|
2617001WL009602
|
BALJIT KAUR
|
00354
|
PUNB0234100
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2380979254
|
|
BALJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-062-001/13
(MANDER)
|
2617001000NRG24080120240280903
|
08/01/2024
|
GURMEET KAUR
|
2617001WL009602
|
GURMEET KAUR
|
00354
|
PUNB0234100
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2380979172
|
|
GURMIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-062-001/132
(MANDER)
|
2617001000NRG24080120240280904
|
08/01/2024
|
GURMAIL KAUR
|
2617001WL009602
|
GURMAIL KAUR
|
00354
|
PUNB0234100
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2380979170
|
|
GURMAIL KAUR WO JAI PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-062-001/133
(MANDER)
|
2617001000NRG24080120240280905
|
08/01/2024
|
CHARANJIT KAUR
|
2617001WL009602
|
CHARANJIT KAUR
|
00354
|
PUNB0234100
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2380979160
|
|
CHARANJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-062-001/137
(MANDER)
|
2617001000NRG24080120240280906
|
08/01/2024
|
JASWINDER KAUR
|
2617001WL009602
|
JASWINDER KAUR
|
00354
|
PUNB0234100
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2380979252
|
|
JASWINDER KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-062-001/142
(MANDER)
|
2617001000NRG24080120240280907
|
08/01/2024
|
JASWINDER KAUR
|
2617001WL009602
|
JASWINDER KAUR
|
00354
|
PUNB0234100
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2380979165
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-062-001/149
(MANDER)
|
2617001000NRG24080120240280908
|
08/01/2024
|
Mati kaur
|
2617001WL009602
|
Mati kaur
|
00354
|
PUNB0234100
|
810
|
810
|
Processed
|
31/03/2024
|
|
2380979123
|
|
MATI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-062-001/150
(MANDER)
|
2617001000NRG24080120240280909
|
08/01/2024
|
MANJIT KAUR
|
2617001WL009602
|
MANJIT KAUR
|
00354
|
PUNB0234100
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2380979176
|
|
MANJEET KAUR W/O GURNAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-062-001/152
(MANDER)
|
2617001000NRG24080120240280910
|
08/01/2024
|
RAJPAL
|
2617001WL009602
|
RAJPAL
|
00354
|
PUNB0234100
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2380979161
|
|
RAJPAL KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-062-001/16
(MANDER)
|
2617001000NRG24080120240280911
|
08/01/2024
|
JASVIR KAUR
|
2617001WL009602
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2380979125
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-062-001/166
(MANDER)
|
2617001000NRG24080120240280912
|
08/01/2024
|
SAWITI KAUR
|
2617001WL009602
|
SAWITI KAUR
|
00354
|
PUNB0234100
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2380979258
|
|
SAWITI BEGAM W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-062-001/17
(MANDER)
|
2617001000NRG24080120240280913
|
08/01/2024
|
BHAJAN KAUR
|
2617001WL009602
|
BHAJAN KAUR
|
00354
|
PUNB0234100
|
540
|
540
|
Processed
|
31/03/2024
|
|
2380979171
|
|
BHAJAN KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-062-001/172
(MANDER)
|
2617001000NRG24080120240280914
|
08/01/2024
|
BALVIR KAUR
|
2617001WL009602
|
BALVIR KAUR
|
00354
|
PUNB0234100
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2380979162
|
|
BALBIR KAUR W/O SANSI SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-062-001/179
(MANDER)
|
2617001000NRG24080120240280915
|
08/01/2024
|
MURI DEVI
|
2617001WL009602
|
MURI DEVI
|
00354
|
PUNB0234100
|
810
|
810
|
Processed
|
31/03/2024
|
|
2380979247
|
|
MURTI DEVI WO GAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-062-001/18
(MANDER)
|
2617001000NRG24080120240280916
|
08/01/2024
|
RAJ RANI
|
2617001WL009602
|
RAJ RANI
|
00354
|
PUNB0234100
|
540
|
540
|
Processed
|
01/04/2024
|
|
2380979173
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BUDHLADA
|
PB-17-001-062-001/184
(MANDER)
|
2617001000NRG24080120240280917
|
08/01/2024
|
BHAN KAUR
|
2617001WL009602
|
BHAN KAUR
|
00354
|
PUNB0234100
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2380979167
|
|
BHAN KAUR WO JOGI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-062-001/186
(MANDER)
|
2617001000NRG24080120240280918
|
08/01/2024
|
RAJVIR KAUR
|
2617001WL009602
|
RAJVIR KAUR
|
00354
|
PUNB0234100
|
810
|
810
|
Processed
|
31/03/2024
|
|
2380979126
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-062-001/189
(MANDER)
|
2617001000NRG24080120240280919
|
08/01/2024
|
AMARJIT KAUR
|
2617001WL009602
|
AMARJIT KAUR
|
00354
|
PUNB0234100
|
270
|
270
|
Processed
|
31/03/2024
|
|
2380979157
|
|
AMARJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-062-001/2
(MANDER)
|
2617001000NRG24080120240280920
|
08/01/2024
|
KULWINDER KAUR
|
2617001WL009602
|
KULWINDER KAUR
|
00354
|
PUNB0234100
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2380979255
|
|
KULWINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-062-001/200
(MANDER)
|
2617001000NRG24080120240280921
|
08/01/2024
|
BIMAL KAUR
|
2617001WL009602
|
BIMAL KAUR
|
00354
|
PUNB0234100
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2380979159
|
|
BIMAL KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-062-001/229
(MANDER)
|
2617001000NRG24080120240280922
|
08/01/2024
|
AMARJIT KAUR
|
2617001WL009602
|
AMARJIT KAUR
|
00354
|
PUNB0234100
|
270
|
270
|
Processed
|
31/03/2024
|
|
2380979175
|
|
AMARJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-062-001/244
(MANDER)
|
2617001000NRG24080120240280923
|
08/01/2024
|
SARJIT KAUR
|
2617001WL009602
|
SARJIT KAUR
|
00354
|
PUNB0234100
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2380979249
|
|
SURJIT KAUR W/O LILA SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-062-001/245
(MANDER)
|
2617001000NRG24080120240280924
|
08/01/2024
|
SUKHWINDER KAUR
|
2617001WL009602
|
SUKHWINDER KAUR
|
00354
|
PUNB0234100
|
540
|
540
|
Processed
|
31/03/2024
|
|
2380979166
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-062-001/257
(MANDER)
|
2617001000NRG24080120240280925
|
08/01/2024
|
CHANDERPATI
|
2617001WL009602
|
CHANDERPATI
|
00354
|
PUNB0234100
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2380979163
|
|
CHANDERWATI W/O BARU SINGH & DSSO M
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-062-001/268
(MANDER)
|
2617001000NRG24080120240280926
|
08/01/2024
|
PARAMJIT KAUR
|
2617001WL009602
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2380979122
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-062-001/27
(MANDER)
|
2617001000NRG24080120240280927
|
08/01/2024
|
Malkeet kaur
|
2617001WL009603
|
Malkeet kaur
|
00354
|
PUNB0234100
|
540
|
540
|
Processed
|
31/03/2024
|
|
2380979156
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-062-001/314
(MANDER)
|
2617001000NRG24080120240280929
|
08/01/2024
|
Jaswinder kaur ug sukhjit kaur
|
2617001WL009603
|
Jaswinder kaur ug sukhjit kaur
|
00354
|
PUNB0234100
|
270
|
270
|
Processed
|
31/03/2024
|
|
2380979250
|
|
SULAKHAN SINGH SO MAHASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-062-001/37
(MANDER)
|
2617001000NRG24080120240280930
|
08/01/2024
|
JASVIR KAUR
|
2617001WL009603
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2380979158
|
|
JASVIR KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-062-001/38
(MANDER)
|
2617001000NRG24080120240280931
|
08/01/2024
|
KULWANT KAUR
|
2617001WL009603
|
KULWANT KAUR
|
00354
|
PUNB0234100
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2380979256
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-062-001/44
(MANDER)
|
2617001000NRG24080120240280932
|
08/01/2024
|
AMARJEET KAUR
|
2617001WL009603
|
AMARJEET KAUR
|
00354
|
PUNB0234100
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2380979248
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-062-001/49
(MANDER)
|
2617001000NRG24080120240280933
|
08/01/2024
|
MANA KAUR
|
2617001WL009603
|
MANA KAUR
|
00354
|
PUNB0234100
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2380979124
|
|
MEENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
127
|
BUDHLADA
|
PB-17-001-043-001/32
(JOEAIN)
|
2617001000NRG24080120240280831
|
08/01/2024
|
MAYA DEVI
|
2617001WL009592
|
MAYA DEVI
|
00415
|
SBIN0011905
|
1140
|
1140
|
Processed
|
31/03/2024
|
|
2380979155
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
128
|
BUDHLADA
|
PB-17-001-043-001/56
(JOEAIN)
|
2617001000NRG24080120240280833
|
08/01/2024
|
BALJIT KAUR
|
2617001WL009592
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
1425
|
1425
|
Processed
|
31/03/2024
|
|
2380979141
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
129
|
BUDHLADA
|
PB-17-001-019-001/118
(BOREWAL)
|
2617001000NRG24080120240281525
|
08/01/2024
|
GURPINDER KAUR
|
2617001WL009645
|
GURPINDER KAUR
|
00415
|
SBIN0050152
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2380979140
|
|
GURPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
130
|
BUDHLADA
|
PB-17-001-043-001/2
(JOEAIN)
|
2617001000NRG24080120240280826
|
08/01/2024
|
SUKHDEV SINGH
|
2617001WL009592
|
SUKHDEV SINGH
|
00415
|
SBIN0050395
|
570
|
570
|
Processed
|
31/03/2024
|
|
2380979150
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUDHLADA
|
PB-17-001-043-001/20
(JOEAIN)
|
2617001000NRG24080120240280827
|
08/01/2024
|
Jagsir singh
|
2617001WL009592
|
Jagsir singh
|
00415
|
SBIN0050395
|
1710
|
1710
|
Processed
|
31/03/2024
|
|
2380979147
|
|
MR JAGSEER SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BUDHLADA
|
PB-17-001-043-001/22
(JOEAIN)
|
2617001000NRG24080120240280828
|
08/01/2024
|
BALJIT KAUR
|
2617001WL009592
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
285
|
285
|
Processed
|
31/03/2024
|
|
2380979149
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUDHLADA
|
PB-17-001-043-001/26
(JOEAIN)
|
2617001000NRG24080120240280829
|
08/01/2024
|
SHINDER KAUR
|
2617001WL009592
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
1710
|
1710
|
Processed
|
31/03/2024
|
|
2380979142
|
|
MRS SINDER KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUDHLADA
|
PB-17-001-043-001/3
(JOEAIN)
|
2617001000NRG24080120240280830
|
08/01/2024
|
PARAMJIT KAUR
|
2617001WL009592
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1425
|
1425
|
Processed
|
31/03/2024
|
|
2380979148
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUDHLADA
|
PB-17-001-043-001/39
(JOEAIN)
|
2617001000NRG24080120240280832
|
08/01/2024
|
JASWINDER KAUR
|
2617001WL009592
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
285
|
285
|
Processed
|
31/03/2024
|
|
2380979144
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUDHLADA
|
PB-17-001-043-001/58
(JOEAIN)
|
2617001000NRG24080120240280834
|
08/01/2024
|
PARAMJIT KAUR
|
2617001WL009592
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1710
|
1710
|
Processed
|
31/03/2024
|
|
2380979143
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUDHLADA
|
PB-17-001-043-001/62
(JOEAIN)
|
2617001000NRG24080120240280835
|
08/01/2024
|
JASVEER KAUR
|
2617001WL009592
|
JASVEER KAUR
|
00415
|
SBIN0050395
|
1425
|
1425
|
Processed
|
31/03/2024
|
|
2380979200
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUDHLADA
|
PB-17-001-043-001/66
(JOEAIN)
|
2617001000NRG24080120240280836
|
08/01/2024
|
SARABJIT KAUR
|
2617001WL009592
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
1425
|
1425
|
Processed
|
31/03/2024
|
|
2380979145
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUDHLADA
|
PB-17-001-043-001/83
(JOEAIN)
|
2617001000NRG24080120240280839
|
08/01/2024
|
BANT SINGH
|
2617001WL009592
|
BANT SINGH
|
00415
|
SBIN0050395
|
1140
|
1140
|
Processed
|
31/03/2024
|
|
2380979146
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11685
|
11685
|
|
|
|
|
|
|
|
|
140
|
BUDHLADA
|
PB-17-001-043-001/78
(JOEAIN)
|
2617001000NRG24080120240280837
|
08/01/2024
|
SUNITA KAUR
|
2617001WL009592
|
SUNITA KAUR
|
00415
|
SBIN0051422
|
285
|
285
|
Processed
|
31/03/2024
|
|
2380979154
|
|
MRS SUNITA KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155720
|
155720
|
|
|
|
|
|
|
|