|
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-17-001-065-001/102
(RALLI)
|
2617001000NRG24300120240290076
|
30/01/2024
|
KIRANPAL KAUR
|
2617001WL010140
|
KIRANPAL KAUR
|
00114
|
UTIB0SMSA01
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355878769
|
|
KIRPAL KAUR W/O MALKEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BUDHLADA
|
PB-17-001-065-001/173
(RALLI)
|
2617001000NRG24300120240290106
|
30/01/2024
|
AVTAR SINGH
|
2617001WL010141
|
AVTAR SINGH
|
00114
|
UTIB0SMSA01
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355878770
|
|
AVTAR SINGH S/O NAJAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-065-001/139
(RALLI)
|
2617001000NRG24300120240290093
|
30/01/2024
|
LAKHMIR KAUR
|
2617001WL010140
|
LAKHMIR KAUR
|
00152
|
HDFC0001458
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355878762
|
|
LAKHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-047-001/157
(KANANKWAL CHEHLAN)
|
2617001000NRG24300120240290048
|
30/01/2024
|
MANDEEP KAUR
|
2617001WL010137
|
MANDEEP KAUR
|
00176
|
IDIB000B879
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2355878786
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
5
|
BUDHLADA
|
PB-17-001-047-001/167
(KANANKWAL CHEHLAN)
|
2617001000NRG24300120240290049
|
30/01/2024
|
PARAMJIT KAUR
|
2617001WL010137
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2355878787
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-047-001/129
(KANANKWAL CHEHLAN)
|
2617001000NRG24300120240290047
|
30/01/2024
|
PAL KAUR
|
2617001WL010137
|
PAL KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2355878778
|
|
PALO WO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BUDHLADA
|
PB-17-001-047-001/175
(KANANKWAL CHEHLAN)
|
2617001000NRG24300120240290050
|
30/01/2024
|
GURPREET KAUR
|
2617001WL010137
|
GURPREET KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2355878776
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
8
|
BUDHLADA
|
PB-17-001-047-001/210
(KANANKWAL CHEHLAN)
|
2617001000NRG24300120240290051
|
30/01/2024
|
HARWINDER KAUR
|
2617001WL010137
|
HARWINDER KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2355878775
|
|
HARWINDER KAUR WO BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BUDHLADA
|
PB-17-001-047-001/39
(KANANKWAL CHEHLAN)
|
2617001000NRG24300120240290052
|
30/01/2024
|
CHARNJIT KAUR
|
2617001WL010137
|
CHARNJIT KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2355878777
|
|
CHARANJIT KAUR WO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BUDHLADA
|
PB-17-001-047-001/86
(KANANKWAL CHEHLAN)
|
2617001000NRG24300120240290053
|
30/01/2024
|
DARSHAN SINGH
|
2617001WL010137
|
DARSHAN SINGH
|
00349
|
PSIB0000518
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2355878774
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8410
|
8410
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-024-001/161
(DATEWAS)
|
2617001000NRG24300120240290567
|
30/01/2024
|
VAKIL SINGH
|
2617001WL010160
|
VAKIL SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2355878794
|
|
VAKEEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BUDHLADA
|
PB-17-001-024-001/250
(DATEWAS)
|
2617001000NRG24300120240290568
|
30/01/2024
|
KULJIT KAUR
|
2617001WL010160
|
KULJIT KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2355878771
|
|
KULJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BUDHLADA
|
PB-17-001-024-001/306
(DATEWAS)
|
2617001000NRG24300120240290569
|
30/01/2024
|
BHOLA SINGH
|
2617001WL010160
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2355878795
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BUDHLADA
|
PB-17-001-024-001/342
(DATEWAS)
|
2617001000NRG24300120240290570
|
30/01/2024
|
GURKIRAT KAUR
|
2617001WL010160
|
GURKIRAT KAUR
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2355878793
|
|
GURKIRT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BUDHLADA
|
PB-17-001-024-001/41
(DATEWAS)
|
2617001000NRG24300120240290571
|
30/01/2024
|
SURJIT KAUR
|
2617001WL010160
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355878796
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-065-001/17
(RALLI)
|
2617001000NRG24300120240290104
|
30/01/2024
|
KHUSHPREET KAUR
|
2617001WL010141
|
KHUSHPREET KAUR
|
00354
|
PUNB0007800
|
540
|
540
|
Processed
|
30/03/2024
|
|
2355878779
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHLADA
|
PB-17-001-065-001/19
(RALLI)
|
2617001000NRG24300120240290110
|
30/01/2024
|
RAJVINDER KAUR
|
2617001WL010141
|
RAJVINDER KAUR
|
00354
|
PUNB0007800
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355878781
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-065-001/21
(RALLI)
|
2617001000NRG24300120240290116
|
30/01/2024
|
RAMRAKHA SINGH
|
2617001WL010142
|
RAMRAKHA SINGH
|
00354
|
PUNB0007800
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355878829
|
|
RAM RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-065-001/227
(RALLI)
|
2617001000NRG24300120240290121
|
30/01/2024
|
HARBANS KAUR
|
2617001WL010142
|
HARBANS KAUR
|
00354
|
PUNB0007800
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355878783
|
|
HARBANSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHLADA
|
PB-17-001-065-001/229
(RALLI)
|
2617001000NRG24300120240290122
|
30/01/2024
|
GURMEET KAUR
|
2617001WL010142
|
GURMEET KAUR
|
00354
|
PUNB0007800
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355878830
|
|
GURMEET KAUR W/O DARSHAN SINGH & C
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHLADA
|
PB-17-001-065-001/234
(RALLI)
|
2617001000NRG24300120240290124
|
30/01/2024
|
MIT SINGH
|
2617001WL010142
|
MIT SINGH
|
00354
|
PUNB0007800
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355878780
|
|
MIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHLADA
|
PB-17-001-065-001/248
(RALLI)
|
2617001000NRG24300120240290128
|
30/01/2024
|
Raj kaur
|
2617001WL010142
|
Raj kaur
|
00354
|
PUNB0007800
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355878759
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHLADA
|
PB-17-001-065-001/279
(RALLI)
|
2617001000NRG24300120240290129
|
30/01/2024
|
JASPAL KAUR
|
2617001WL010142
|
JASPAL KAUR
|
00354
|
PUNB0007800
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355878782
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BUDHLADA
|
PB-17-001-065-001/289
(RALLI)
|
2617001000NRG24300120240290131
|
30/01/2024
|
MAHINDER KAUR
|
2617001WL010142
|
MAHINDER KAUR
|
00354
|
PUNB0007800
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355878757
|
|
MOHINDER & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUDHLADA
|
PB-17-001-065-001/291
(RALLI)
|
2617001000NRG24300120240290132
|
30/01/2024
|
SARVAN SINGH
|
2617001WL010142
|
SARVAN SINGH
|
00354
|
PUNB0007800
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355878784
|
|
SARBAN SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHLADA
|
PB-17-001-065-001/294
(RALLI)
|
2617001000NRG24300120240290134
|
30/01/2024
|
LABHPREET KAUR
|
2617001WL010142
|
LABHPREET KAUR
|
00354
|
PUNB0007800
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355878831
|
|
LABHPREET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHLADA
|
PB-17-001-065-001/296
(RALLI)
|
2617001000NRG24300120240290135
|
30/01/2024
|
JANGIR SINGH
|
2617001WL010142
|
JANGIR SINGH
|
00354
|
PUNB0007800
|
270
|
270
|
Processed
|
30/03/2024
|
|
2355878785
|
|
JANGIR SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHLADA
|
PB-17-001-065-001/297
(RALLI)
|
2617001000NRG24300120240290136
|
30/01/2024
|
SUKHVEER KAUR
|
2617001WL010142
|
SUKHVEER KAUR
|
00354
|
PUNB0007800
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355878758
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
29
|
BUDHLADA
|
PB-17-001-065-001/101
(RALLI)
|
2617001000NRG24300120240290075
|
30/01/2024
|
CHARANJIT KAUR
|
2617001WL010140
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355878808
|
|
CHARANJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHLADA
|
PB-17-001-065-001/105
(RALLI)
|
2617001000NRG24300120240290078
|
30/01/2024
|
DARSHNA KAUR
|
2617001WL010140
|
DARSHNA KAUR
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355878809
|
|
DARSHANA WO GARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHLADA
|
PB-17-001-065-001/105
(RALLI)
|
2617001000NRG24300120240290077
|
30/01/2024
|
GURDEV SINGH
|
2617001WL010140
|
GURDEV SINGH
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355878760
|
|
GURDEV SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUDHLADA
|
PB-17-001-065-001/107
(RALLI)
|
2617001000NRG24300120240290079
|
30/01/2024
|
JASWANT KAUR
|
2617001WL010140
|
JASWANT KAUR
|
00354
|
PUNB0059610
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355878827
|
|
JASWANT KAUR W/O KAKA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
33
|
BUDHLADA
|
PB-17-001-065-001/114
(RALLI)
|
2617001000NRG24300120240290081
|
30/01/2024
|
RANI KAUR
|
2617001WL010140
|
RANI KAUR
|
00354
|
PUNB0059610
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355878824
|
|
RANI WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-065-001/116
(RALLI)
|
2617001000NRG24300120240290083
|
30/01/2024
|
JASVIR KAUR
|
2617001WL010140
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355878822
|
|
JASVEER KAUR W/O HARDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
35
|
BUDHLADA
|
PB-17-001-065-001/119
(RALLI)
|
2617001000NRG24300120240290084
|
30/01/2024
|
HARWINDER KAUR
|
2617001WL010140
|
HARWINDER KAUR
|
00354
|
PUNB0059610
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355878817
|
|
HARWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-065-001/123
(RALLI)
|
2617001000NRG24300120240290086
|
30/01/2024
|
JASVIR KAUR
|
2617001WL010140
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355878816
|
|
JASVIR KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHLADA
|
PB-17-001-065-001/125
(RALLI)
|
2617001000NRG24300120240290087
|
30/01/2024
|
PARAMJIT KAUR
|
2617001WL010140
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355878814
|
|
PARAMJIT KAUR WO BUDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-065-001/126
(RALLI)
|
2617001000NRG24300120240290088
|
30/01/2024
|
REKHA RANI
|
2617001WL010140
|
REKHA RANI
|
00354
|
PUNB0059610
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355878819
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-065-001/130
(RALLI)
|
2617001000NRG24300120240290089
|
30/01/2024
|
BALVIR KAUR
|
2617001WL010140
|
BALVIR KAUR
|
00354
|
PUNB0059610
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355878821
|
|
BALVEER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-065-001/131
(RALLI)
|
2617001000NRG24300120240290090
|
30/01/2024
|
BALVIR KAUR
|
2617001WL010140
|
BALVIR KAUR
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355878810
|
|
BALVEER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-065-001/132
(RALLI)
|
2617001000NRG24300120240290091
|
30/01/2024
|
AMARJIT KAUR
|
2617001WL010140
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
270
|
270
|
Processed
|
30/03/2024
|
|
2355878820
|
|
AMARJEET KAUR W/O GURTEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
42
|
BUDHLADA
|
PB-17-001-065-001/134
(RALLI)
|
2617001000NRG24300120240290092
|
30/01/2024
|
PARKASH KAUR
|
2617001WL010140
|
PARKASH KAUR
|
00354
|
PUNB0059610
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355878807
|
|
PARKASH KAUR W/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
43
|
BUDHLADA
|
PB-17-001-065-001/141
(RALLI)
|
2617001000NRG24300120240290094
|
30/01/2024
|
JASWINDER KAUR
|
2617001WL010141
|
JASWINDER KAUR
|
00354
|
PUNB0059610
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355878806
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-065-001/144
(RALLI)
|
2617001000NRG24300120240290095
|
30/01/2024
|
JASWINDER KAUR
|
2617001WL010141
|
JASWINDER KAUR
|
00354
|
PUNB0059610
|
810
|
810
|
Processed
|
30/03/2024
|
|
2355878825
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
45
|
BUDHLADA
|
PB-17-001-065-001/145
(RALLI)
|
2617001000NRG24300120240290096
|
30/01/2024
|
GURJIT KAUR
|
2617001WL010141
|
GURJIT KAUR
|
00354
|
PUNB0059610
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355878811
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-065-001/146
(RALLI)
|
2617001000NRG24300120240290097
|
30/01/2024
|
SARABJIT KAUR
|
2617001WL010141
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355878818
|
|
SARABJEET KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-065-001/149
(RALLI)
|
2617001000NRG24300120240290099
|
30/01/2024
|
angrej kaur
|
2617001WL010141
|
angrej kaur
|
00354
|
PUNB0059610
|
540
|
540
|
Processed
|
30/03/2024
|
|
2355878826
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-065-001/150
(RALLI)
|
2617001000NRG24300120240290100
|
30/01/2024
|
MANJIT KAUR
|
2617001WL010141
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355878815
|
|
MANJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-065-001/155
(RALLI)
|
2617001000NRG24300120240290101
|
30/01/2024
|
SAGAR SINGH
|
2617001WL010141
|
SAGAR SINGH
|
00354
|
PUNB0059610
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355878828
|
|
SAGAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-065-001/160
(RALLI)
|
2617001000NRG24300120240290102
|
30/01/2024
|
SUKHPAL KAUR
|
2617001WL010141
|
SUKHPAL KAUR
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355878812
|
|
SUKHPAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-065-001/164
(RALLI)
|
2617001000NRG24300120240290103
|
30/01/2024
|
MANJIT KAUR
|
2617001WL010141
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
810
|
810
|
Processed
|
30/03/2024
|
|
2355878813
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-065-001/173
(RALLI)
|
2617001000NRG24300120240290105
|
30/01/2024
|
PARMJIT KAUR
|
2617001WL010141
|
PARMJIT KAUR
|
00354
|
PUNB0059610
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355878823
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-065-001/178
(RALLI)
|
2617001000NRG24300120240290107
|
30/01/2024
|
MAJOR SINGH
|
2617001WL010141
|
MAJOR SINGH
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355878773
|
|
MAJOR SINGH SO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-065-001/180
(RALLI)
|
2617001000NRG24300120240290108
|
30/01/2024
|
MANDEP KAUR
|
2617001WL010141
|
MANDEP KAUR
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355878772
|
|
MANDEEP KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-065-001/193
(RALLI)
|
2617001000NRG24300120240290111
|
30/01/2024
|
SINDER KAUR
|
2617001WL010141
|
SINDER KAUR
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355878804
|
|
SINDER KAUR W/O KAHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
56
|
BUDHLADA
|
PB-17-001-065-001/195
(RALLI)
|
2617001000NRG24300120240290112
|
30/01/2024
|
BALWINDER KAUR
|
2617001WL010142
|
BALWINDER KAUR
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355878797
|
|
LOVEJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-065-001/198
(RALLI)
|
2617001000NRG24300120240290113
|
30/01/2024
|
AMAR KAUR
|
2617001WL010142
|
AMAR KAUR
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355878805
|
|
AMAR KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-065-001/20
(RALLI)
|
2617001000NRG24300120240290114
|
30/01/2024
|
JASPAL KAUR
|
2617001WL010142
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355878802
|
|
JASPAL KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-065-001/216
(RALLI)
|
2617001000NRG24300120240290118
|
30/01/2024
|
SINDER KAUR
|
2617001WL010142
|
SINDER KAUR
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355878799
|
|
SINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-065-001/221
(RALLI)
|
2617001000NRG24300120240290119
|
30/01/2024
|
HARPREET KAUR
|
2617001WL010142
|
HARPREET KAUR
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355878800
|
|
HARPREET KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-065-001/231
(RALLI)
|
2617001000NRG24300120240290123
|
30/01/2024
|
PARAMJEET KAUR
|
2617001WL010142
|
PARAMJEET KAUR
|
00354
|
PUNB0059610
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355878801
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
62
|
BUDHLADA
|
PB-17-001-065-001/235
(RALLI)
|
2617001000NRG24300120240290125
|
30/01/2024
|
JASVIR KAUR
|
2617001WL010142
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
270
|
270
|
Processed
|
30/03/2024
|
|
2355878803
|
|
JASVIR KAUR W/O ATAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
63
|
BUDHLADA
|
PB-17-001-065-001/236
(RALLI)
|
2617001000NRG24300120240290126
|
30/01/2024
|
JAGAR SINGH
|
2617001WL010142
|
JAGAR SINGH
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355878798
|
|
JAGAR SINGH S/O CHAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44280
|
44280
|
|
|
|
|
|
|
|
|
64
|
BUDHLADA
|
PB-17-001-065-001/210
(RALLI)
|
2617001000NRG24300120240290117
|
30/01/2024
|
BANT KAUR
|
2617001WL010142
|
BANT KAUR
|
00415
|
SBIN0011904
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355878790
|
|
MRS BANT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
65
|
BUDHLADA
|
PB-17-001-047-001/129
(KANANKWAL CHEHLAN)
|
2617001000NRG24300120240290046
|
30/01/2024
|
NIRJHAN SINGH
|
2617001WL010137
|
NIRJHAN SINGH
|
00415
|
SBIN0011905
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2355878792
|
|
MR NARANJAN SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUDHLADA
|
PB-17-001-065-001/148
(RALLI)
|
2617001000NRG24300120240290098
|
30/01/2024
|
SARBJIT KAUR
|
2617001WL010141
|
SARBJIT KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355878791
|
|
SARABJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUDHLADA
|
PB-17-001-065-001/182
(RALLI)
|
2617001000NRG24300120240290109
|
30/01/2024
|
GURJANT SINGH
|
2617001WL010141
|
GURJANT SINGH
|
00415
|
SBIN0011905
|
540
|
540
|
Processed
|
30/03/2024
|
|
2355878789
|
|
MR GURJANT SINGH SO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUDHLADA
|
PB-17-001-065-001/207
(RALLI)
|
2617001000NRG24300120240290115
|
30/01/2024
|
MANJIT KAUR
|
2617001WL010142
|
MANJIT KAUR
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355878768
|
|
MRS MANJIT KAUR WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUDHLADA
|
PB-17-001-065-001/227
(RALLI)
|
2617001000NRG24300120240290120
|
30/01/2024
|
BALVIR SINGH
|
2617001WL010142
|
BALVIR SINGH
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355878766
|
|
MR BALBIR SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUDHLADA
|
PB-17-001-065-001/243
(RALLI)
|
2617001000NRG24300120240290127
|
30/01/2024
|
TEJA SINGH
|
2617001WL010142
|
TEJA SINGH
|
00415
|
SBIN0011905
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355878788
|
|
MR TEJA SINGH SO BHANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUDHLADA
|
PB-17-001-065-001/293
(RALLI)
|
2617001000NRG24300120240290133
|
30/01/2024
|
KIRANDEEP KAUR
|
2617001WL010142
|
KIRANDEEP KAUR
|
00415
|
SBIN0011905
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355878765
|
|
KIRANDEEP KAUR W/O VICKY SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9550
|
9550
|
|
|
|
|
|
|
|
|
72
|
BUDHLADA
|
PB-17-001-065-001/109
(RALLI)
|
2617001000NRG24300120240290080
|
30/01/2024
|
BHURA SINGH
|
2617001WL010140
|
BHURA SINGH
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355878761
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BUDHLADA
|
PB-17-001-065-001/115
(RALLI)
|
2617001000NRG24300120240290082
|
30/01/2024
|
Karamjit kaur
|
2617001WL010140
|
Karamjit kaur
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355878763
|
|
Karamjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BUDHLADA
|
PB-17-001-065-001/120
(RALLI)
|
2617001000NRG24300120240290085
|
30/01/2024
|
beant kaur
|
2617001WL010140
|
beant kaur
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355878764
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BUDHLADA
|
PB-17-001-065-001/286
(RALLI)
|
2617001000NRG24300120240290130
|
30/01/2024
|
GURDEV SINGH
|
2617001WL010142
|
GURDEV SINGH
|
00415
|
SBIN0050050
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355878767
|
|
GURDEV SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98250
|
98250
|
|
|
|
|
|
|
|