|
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-17-001-006-001/128
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289447
|
29/01/2024
|
AJAIB SINGH
|
2617001WL010109
|
AJAIB SINGH
|
00114
|
UTIB0SMSA01
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792454
|
|
AJAIB SINGH S/O GURDIAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-052-001/10
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289562
|
29/01/2024
|
HARMLOK SINGH
|
2617001WL010116
|
HARMLOK SINGH
|
00152
|
HDFC0001458
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792805
|
|
HARMOLAK SINGH S/O BANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BUDHLADA
|
PB-17-001-052-001/23
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289612
|
29/01/2024
|
JASVIR KAUR
|
2617001WL010116
|
JASVIR KAUR
|
00152
|
HDFC0001458
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792482
|
|
JASHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BUDHLADA
|
PB-17-001-052-001/23
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289613
|
29/01/2024
|
JASVIR KAUR
|
2617001WL010116
|
JASVIR KAUR
|
00152
|
HDFC0001458
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792481
|
|
JASHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BUDHLADA
|
PB-17-001-052-001/27
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289619
|
29/01/2024
|
GOLO KAUR
|
2617001WL010116
|
GOLO KAUR
|
00152
|
HDFC0001458
|
780
|
780
|
Processed
|
30/03/2024
|
|
2352792548
|
|
GELO KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BUDHLADA
|
PB-17-001-052-001/27
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289620
|
29/01/2024
|
GOLO KAUR
|
2617001WL010116
|
GOLO KAUR
|
00152
|
HDFC0001458
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792547
|
|
GELO KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BUDHLADA
|
PB-17-001-052-001/27
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289786
|
29/01/2024
|
GOLO KAUR
|
2617001WL010117
|
GOLO KAUR
|
00152
|
HDFC0001458
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792558
|
|
GELO KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-052-001/381
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289807
|
29/01/2024
|
LACHO KAUR
|
2617001WL010117
|
LACHO KAUR
|
00152
|
HDFC0001458
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792551
|
|
LACHHO KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-052-001/381
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289652
|
29/01/2024
|
LACHO KAUR
|
2617001WL010116
|
LACHO KAUR
|
00152
|
HDFC0001458
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792550
|
|
LACHHO KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-052-001/381
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289653
|
29/01/2024
|
LACHO KAUR
|
2617001WL010116
|
LACHO KAUR
|
00152
|
HDFC0001458
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792549
|
|
LACHHO KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BUDHLADA
|
PB-17-001-052-001/423
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289662
|
29/01/2024
|
BINDER SINGH
|
2617001WL010116
|
BINDER SINGH
|
00152
|
HDFC0001458
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792434
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-052-001/423
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289814
|
29/01/2024
|
BINDER SINGH
|
2617001WL010117
|
BINDER SINGH
|
00152
|
HDFC0001458
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792435
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-052-001/486
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289820
|
29/01/2024
|
BHOLI KAUR
|
2617001WL010117
|
BHOLI KAUR
|
00152
|
HDFC0001458
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792795
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BUDHLADA
|
PB-17-001-052-001/486
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289672
|
29/01/2024
|
BHOLI KAUR
|
2617001WL010116
|
BHOLI KAUR
|
00152
|
HDFC0001458
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792796
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BUDHLADA
|
PB-17-001-052-001/486
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289673
|
29/01/2024
|
BHOLI KAUR
|
2617001WL010116
|
BHOLI KAUR
|
00152
|
HDFC0001458
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792797
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BUDHLADA
|
PB-17-001-052-001/491
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289675
|
29/01/2024
|
SHANTI DEVI
|
2617001WL010116
|
SHANTI DEVI
|
00152
|
HDFC0001458
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792513
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
17
|
BUDHLADA
|
PB-17-001-052-001/491
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289676
|
29/01/2024
|
SHANTI DEVI
|
2617001WL010116
|
SHANTI DEVI
|
00152
|
HDFC0001458
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2352792514
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
18
|
BUDHLADA
|
PB-17-001-052-001/491
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289822
|
29/01/2024
|
SHANTI DEVI
|
2617001WL010117
|
SHANTI DEVI
|
00152
|
HDFC0001458
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792515
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
19
|
BUDHLADA
|
PB-17-001-052-001/553
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289836
|
29/01/2024
|
AMARJIT KAUR
|
2617001WL010117
|
AMARJIT KAUR
|
00152
|
HDFC0001458
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792561
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BUDHLADA
|
PB-17-001-052-001/553
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289695
|
29/01/2024
|
AMARJIT KAUR
|
2617001WL010116
|
AMARJIT KAUR
|
00152
|
HDFC0001458
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792559
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-052-001/553
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289696
|
29/01/2024
|
AMARJIT KAUR
|
2617001WL010116
|
AMARJIT KAUR
|
00152
|
HDFC0001458
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792560
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BUDHLADA
|
PB-17-001-052-001/72
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289733
|
29/01/2024
|
CHARANJIT KAUR
|
2617001WL010116
|
CHARANJIT KAUR
|
00152
|
HDFC0001458
|
520
|
520
|
Processed
|
30/03/2024
|
|
2352792476
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BUDHLADA
|
PB-17-001-052-001/72
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289734
|
29/01/2024
|
CHARANJIT KAUR
|
2617001WL010116
|
CHARANJIT KAUR
|
00152
|
HDFC0001458
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792475
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BUDHLADA
|
PB-17-001-052-001/72
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289856
|
29/01/2024
|
CHARANJIT KAUR
|
2617001WL010117
|
CHARANJIT KAUR
|
00152
|
HDFC0001458
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792477
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BUDHLADA
|
PB-17-001-052-001/8
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289738
|
29/01/2024
|
PAMMI KAUR
|
2617001WL010116
|
PAMMI KAUR
|
00152
|
HDFC0001458
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792432
|
|
PAMMI KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BUDHLADA
|
PB-17-001-052-001/8
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289739
|
29/01/2024
|
PAMMI KAUR
|
2617001WL010116
|
PAMMI KAUR
|
00152
|
HDFC0001458
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792427
|
|
PAMMI KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BUDHLADA
|
PB-17-001-052-001/8
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289859
|
29/01/2024
|
PAMMI KAUR
|
2617001WL010117
|
PAMMI KAUR
|
00152
|
HDFC0001458
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792433
|
|
PAMMI KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BUDHLADA
|
PB-17-001-052-001/86
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289747
|
29/01/2024
|
KIRANA KAUR
|
2617001WL010116
|
KIRANA KAUR
|
00152
|
HDFC0001458
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792486
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
29
|
BUDHLADA
|
PB-17-001-037-001/95
(GURANE KHURD)
|
2617001000NRG24290120240289894
|
29/01/2024
|
BOOTA SINGH
|
2617001WL010120
|
BOOTA SINGH
|
00152
|
HDFC0001481
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2352792455
|
|
BOOTA SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
BUDHLADA
|
PB-17-001-052-001/30
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289625
|
29/01/2024
|
BEANT KAUR
|
2617001WL010116
|
BEANT KAUR
|
00152
|
HDFC0001481
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792484
|
|
BEANT KAUR W/O HARMOLAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHLADA
|
PB-17-001-052-001/30
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289626
|
29/01/2024
|
BEANT KAUR
|
2617001WL010116
|
BEANT KAUR
|
00152
|
HDFC0001481
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2352792483
|
|
BEANT KAUR W/O HARMOLAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUDHLADA
|
PB-17-001-052-001/30
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289789
|
29/01/2024
|
BEANT KAUR
|
2617001WL010117
|
BEANT KAUR
|
00152
|
HDFC0001481
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792485
|
|
BEANT KAUR W/O HARMOLAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-052-001/579
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289704
|
29/01/2024
|
RODA SINGH
|
2617001WL010116
|
RODA SINGH
|
00152
|
HDFC0001481
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792801
|
|
RODA SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
BUDHLADA
|
PB-17-001-052-001/62
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289716
|
29/01/2024
|
KIRNA KAUR
|
2617001WL010116
|
KIRNA KAUR
|
00152
|
HDFC0001481
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792480
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BUDHLADA
|
PB-17-001-052-001/62
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289717
|
29/01/2024
|
KIRNA KAUR
|
2617001WL010116
|
KIRNA KAUR
|
00152
|
HDFC0001481
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792479
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BUDHLADA
|
PB-17-001-052-001/62
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289846
|
29/01/2024
|
KIRNA KAUR
|
2617001WL010117
|
KIRNA KAUR
|
00152
|
HDFC0001481
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792478
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BUDHLADA
|
PB-17-001-052-001/67
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289725
|
29/01/2024
|
GURMEET KAUR
|
2617001WL010116
|
GURMEET KAUR
|
00152
|
HDFC0001481
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792442
|
|
GURMEET KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-052-001/67
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289852
|
29/01/2024
|
GURMEET KAUR
|
2617001WL010117
|
GURMEET KAUR
|
00152
|
HDFC0001481
|
840
|
840
|
Processed
|
30/03/2024
|
|
2352792436
|
|
GURMEET KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
39
|
BUDHLADA
|
PB-17-001-005-001/10
(ALAMPUR BODALA)
|
2617001000NRG24290120240289895
|
29/01/2024
|
KARAMJIT KAUR
|
2617001WL010121
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2352792523
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BUDHLADA
|
PB-17-001-005-001/13
(ALAMPUR BODALA)
|
2617001000NRG24290120240289929
|
29/01/2024
|
PYAR SINGH
|
2617001WL010128
|
PYAR SINGH
|
00176
|
IDIB000B879
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2352792517
|
|
Mr. Piara Singh
|
INDIAN BANK(607105)
|
|
41
|
BUDHLADA
|
PB-17-001-005-001/16
(ALAMPUR BODALA)
|
2617001000NRG24290120240289930
|
29/01/2024
|
CHARNA SINGH
|
2617001WL010128
|
CHARNA SINGH
|
00176
|
IDIB000B879
|
530
|
530
|
Processed
|
30/03/2024
|
|
2352792829
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUDHLADA
|
PB-17-001-005-001/17
(ALAMPUR BODALA)
|
2617001000NRG24290120240289899
|
29/01/2024
|
HARBANS SINGH
|
2617001WL010121
|
HARBANS SINGH
|
00176
|
IDIB000B879
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352792516
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BUDHLADA
|
PB-17-001-005-001/26
(ALAMPUR BODALA)
|
2617001000NRG24290120240289932
|
29/01/2024
|
SHINDER KAUR
|
2617001WL010128
|
SHINDER KAUR
|
00176
|
IDIB000B879
|
795
|
795
|
Processed
|
30/03/2024
|
|
2352792522
|
|
SINDER KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BUDHLADA
|
PB-17-001-005-001/27
(ALAMPUR BODALA)
|
2617001000NRG24290120240289933
|
29/01/2024
|
RANJIT KAUR
|
2617001WL010128
|
RANJIT KAUR
|
00176
|
IDIB000B879
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2352792824
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
45
|
BUDHLADA
|
PB-17-001-005-001/46
(ALAMPUR BODALA)
|
2617001000NRG24290120240289936
|
29/01/2024
|
CHARANJIT KAUR
|
2617001WL010128
|
CHARANJIT KAUR
|
00176
|
IDIB000B879
|
530
|
530
|
Processed
|
30/03/2024
|
|
2352792524
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
46
|
BUDHLADA
|
PB-17-001-005-001/60
(ALAMPUR BODALA)
|
2617001000NRG24290120240289940
|
29/01/2024
|
HARWINDER KAUR
|
2617001WL010128
|
HARWINDER KAUR
|
00176
|
IDIB000B879
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2352792526
|
|
HARWINDER KAUR WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BUDHLADA
|
PB-17-001-005-001/73
(ALAMPUR BODALA)
|
2617001000NRG24290120240289943
|
29/01/2024
|
PARKASH KAUR
|
2617001WL010128
|
PARKASH KAUR
|
00176
|
IDIB000B879
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2352792521
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BUDHLADA
|
PB-17-001-005-001/76
(ALAMPUR BODALA)
|
2617001000NRG24290120240289944
|
29/01/2024
|
MELO KAUR
|
2617001WL010128
|
MELO KAUR
|
00176
|
IDIB000B879
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2352792518
|
|
MELO KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BUDHLADA
|
PB-17-001-005-001/8
(ALAMPUR BODALA)
|
2617001000NRG24290120240289945
|
29/01/2024
|
AMARJIT KAUR
|
2617001WL010128
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2352792519
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BUDHLADA
|
PB-17-001-037-001/40
(GURANE KHURD)
|
2617001000NRG24290120240289893
|
29/01/2024
|
BAKSISH SINGH
|
2617001WL010120
|
BAKSISH SINGH
|
00176
|
IDIB000B879
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2352792525
|
|
Mr. BAKHSHISH SINGH
|
INDIAN BANK(607105)
|
|
51
|
BUDHLADA
|
PB-17-001-037-001/54
(GURANE KHURD)
|
2617001000NRG24290120240289891
|
29/01/2024
|
BALVIR SINGH
|
2617001WL010119
|
BALVIR SINGH
|
00176
|
IDIB000B879
|
840
|
840
|
Processed
|
30/03/2024
|
|
2352792828
|
|
BALVIR SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14357
|
14357
|
|
|
|
|
|
|
|
|
52
|
BUDHLADA
|
PB-17-001-005-001/101
(ALAMPUR BODALA)
|
2617001000NRG24290120240289896
|
29/01/2024
|
ANITA DEVI
|
2617001WL010121
|
ANITA DEVI
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2352792536
|
|
Anita Devi
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BUDHLADA
|
PB-17-001-005-001/117
(ALAMPUR BODALA)
|
2617001000NRG24290120240289897
|
29/01/2024
|
HARBANS SINGH
|
2617001WL010121
|
HARBANS SINGH
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2352792529
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BUDHLADA
|
PB-17-001-005-001/135
(ALAMPUR BODALA)
|
2617001000NRG24290120240289898
|
29/01/2024
|
Bahadar singh
|
2617001WL010121
|
Bahadar singh
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2352792378
|
|
BAHADAR SINGH SO GRIBU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BUDHLADA
|
PB-17-001-005-001/20
(ALAMPUR BODALA)
|
2617001000NRG24290120240289931
|
29/01/2024
|
BHARBHUR SINGH
|
2617001WL010128
|
BHARBHUR SINGH
|
00349
|
PSIB0000518
|
530
|
530
|
Processed
|
30/03/2024
|
|
2352792562
|
|
BHARPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BUDHLADA
|
PB-17-001-005-001/42
(ALAMPUR BODALA)
|
2617001000NRG24290120240289935
|
29/01/2024
|
MANJIT KAUR
|
2617001WL010128
|
MANJIT KAUR
|
00349
|
PSIB0000518
|
795
|
795
|
Processed
|
30/03/2024
|
|
2352792375
|
|
MANJIT KAUR WO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BUDHLADA
|
PB-17-001-005-001/48
(ALAMPUR BODALA)
|
2617001000NRG24290120240289937
|
29/01/2024
|
BHANGA SINGH
|
2617001WL010128
|
BHANGA SINGH
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2352792535
|
|
BHANGA SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BUDHLADA
|
PB-17-001-005-001/53
(ALAMPUR BODALA)
|
2617001000NRG24290120240289938
|
29/01/2024
|
RANJIT KAUR
|
2617001WL010128
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2352792372
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BUDHLADA
|
PB-17-001-005-001/67
(ALAMPUR BODALA)
|
2617001000NRG24290120240289941
|
29/01/2024
|
BALJEET KAUR
|
2617001WL010128
|
BALJEET KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2352792374
|
|
BALJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BUDHLADA
|
PB-17-001-005-001/69
(ALAMPUR BODALA)
|
2617001000NRG24290120240289942
|
29/01/2024
|
virpal kaur
|
2617001WL010128
|
virpal kaur
|
00349
|
PSIB0000518
|
265
|
265
|
Processed
|
30/03/2024
|
|
2352792377
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BUDHLADA
|
PB-17-001-005-001/83
(ALAMPUR BODALA)
|
2617001000NRG24290120240289946
|
29/01/2024
|
SARABJIT KAUR
|
2617001WL010128
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2352792381
|
|
SARABJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BUDHLADA
|
PB-17-001-005-001/85
(ALAMPUR BODALA)
|
2617001000NRG24290120240289947
|
29/01/2024
|
CHARANJIT KAUR
|
2617001WL010128
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
795
|
795
|
Processed
|
30/03/2024
|
|
2352792531
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BUDHLADA
|
PB-17-001-005-001/86
(ALAMPUR BODALA)
|
2617001000NRG24290120240289948
|
29/01/2024
|
DHARAMPAL SINGH
|
2617001WL010128
|
DHARAMPAL SINGH
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2352792534
|
|
DHARAMPAL SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BUDHLADA
|
PB-17-001-005-001/86
(ALAMPUR BODALA)
|
2617001000NRG24290120240289949
|
29/01/2024
|
JASWINDER KAUR
|
2617001WL010128
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2352792528
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BUDHLADA
|
PB-17-001-005-001/89
(ALAMPUR BODALA)
|
2617001000NRG24290120240289950
|
29/01/2024
|
HARJINDER KAUR
|
2617001WL010128
|
HARJINDER KAUR
|
00349
|
PSIB0000518
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2352792532
|
|
HARJINDER KAUR URAF JINDER KAUR WO RAM S
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BUDHLADA
|
PB-17-001-005-001/90
(ALAMPUR BODALA)
|
2617001000NRG24290120240289951
|
29/01/2024
|
SUKHPAL KAUR
|
2617001WL010128
|
SUKHPAL KAUR
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2352792533
|
|
SUKHPAL KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BUDHLADA
|
PB-17-001-005-001/96
(ALAMPUR BODALA)
|
2617001000NRG24290120240289952
|
29/01/2024
|
BIMLA DEVI
|
2617001WL010128
|
BIMLA DEVI
|
00349
|
PSIB0000518
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2352792530
|
|
BIMLA DEVI WO SURINDER SAHNI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18555
|
18555
|
|
|
|
|
|
|
|
|
68
|
BUDHLADA
|
PB-17-001-006-001/172
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289475
|
29/01/2024
|
RAJA SINGH
|
2617001WL010113
|
RAJA SINGH
|
00349
|
PSIB0021401
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792663
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
69
|
BUDHLADA
|
PB-17-001-052-001/628
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289847
|
29/01/2024
|
Sukhpal kaur
|
2617001WL010117
|
Sukhpal kaur
|
00349
|
PSIB0021524
|
630
|
630
|
Processed
|
30/03/2024
|
|
2352792804
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BUDHLADA
|
PB-17-001-052-001/628
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289718
|
29/01/2024
|
Sukhpal kaur
|
2617001WL010116
|
Sukhpal kaur
|
00349
|
PSIB0021524
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792803
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
71
|
BUDHLADA
|
PB-17-001-037-001/17
(GURANE KHURD)
|
2617001000NRG24290120240289890
|
29/01/2024
|
HAHAM SINGH
|
2617001WL010119
|
HAHAM SINGH
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
30/03/2024
|
|
2352792608
|
|
HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BUDHLADA
|
PB-17-001-037-001/83
(GURANE KHURD)
|
2617001000NRG24290120240290031
|
29/01/2024
|
LAL SINGH
|
2617001WL010133
|
LAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792544
|
|
LAL SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHLADA
|
PB-17-001-037-001/98
(GURANE KHURD)
|
2617001000NRG24290120240290032
|
29/01/2024
|
Avtar Singh
|
2617001WL010133
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792403
|
|
AVTAR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BUDHLADA
|
PB-17-001-052-001/1
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289561
|
29/01/2024
|
raj kaur
|
2617001WL010116
|
raj kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792468
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
BUDHLADA
|
PB-17-001-052-001/10
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289563
|
29/01/2024
|
SEETO KAUR
|
2617001WL010116
|
SEETO KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792666
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BUDHLADA
|
PB-17-001-052-001/10
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289750
|
29/01/2024
|
SEETO KAUR
|
2617001WL010117
|
SEETO KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792667
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BUDHLADA
|
PB-17-001-052-001/102
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289751
|
29/01/2024
|
KULDEEP KAUR
|
2617001WL010117
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
30/03/2024
|
|
2352792711
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BUDHLADA
|
PB-17-001-052-001/102
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289564
|
29/01/2024
|
KULDEEP KAUR
|
2617001WL010116
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792710
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BUDHLADA
|
PB-17-001-052-001/103
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289565
|
29/01/2024
|
PAL KAUR
|
2617001WL010116
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792453
|
|
HARPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BUDHLADA
|
PB-17-001-052-001/103
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289752
|
29/01/2024
|
PAL KAUR
|
2617001WL010117
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792452
|
|
HARPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BUDHLADA
|
PB-17-001-052-001/104
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289566
|
29/01/2024
|
amarjeet kaur
|
2617001WL010116
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792571
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
BUDHLADA
|
PB-17-001-052-001/104
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289567
|
29/01/2024
|
amarjeet kaur
|
2617001WL010116
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792572
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
BUDHLADA
|
PB-17-001-052-001/104
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289753
|
29/01/2024
|
amarjeet kaur
|
2617001WL010117
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792570
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
BUDHLADA
|
PB-17-001-052-001/11
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289568
|
29/01/2024
|
BHAGI KAUR
|
2617001WL010116
|
BHAGI KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792757
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BUDHLADA
|
PB-17-001-052-001/11
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289569
|
29/01/2024
|
SATPAL SINGH
|
2617001WL010116
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792725
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BUDHLADA
|
PB-17-001-052-001/11
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289754
|
29/01/2024
|
SATPAL SINGH
|
2617001WL010117
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792726
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BUDHLADA
|
PB-17-001-052-001/115
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289755
|
29/01/2024
|
SUKHPAL KAUR
|
2617001WL010117
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792555
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BUDHLADA
|
PB-17-001-052-001/115
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289570
|
29/01/2024
|
SUKHPAL KAUR
|
2617001WL010116
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792556
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BUDHLADA
|
PB-17-001-052-001/117
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289571
|
29/01/2024
|
RAJ KAUR
|
2617001WL010116
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792450
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BUDHLADA
|
PB-17-001-052-001/117
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289756
|
29/01/2024
|
RAJ KAUR
|
2617001WL010117
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792451
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BUDHLADA
|
PB-17-001-052-001/120
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289758
|
29/01/2024
|
RANJIT KAUR
|
2617001WL010117
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792425
|
|
RANJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BUDHLADA
|
PB-17-001-052-001/120
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289573
|
29/01/2024
|
RANJIT KAUR
|
2617001WL010116
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792426
|
|
RANJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BUDHLADA
|
PB-17-001-052-001/125
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289575
|
29/01/2024
|
BALJEET KAUR
|
2617001WL010116
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352792591
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
BUDHLADA
|
PB-17-001-052-001/125
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289760
|
29/01/2024
|
BALJEET KAUR
|
2617001WL010117
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792590
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
BUDHLADA
|
PB-17-001-052-001/129
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289576
|
29/01/2024
|
SEENA KAUR
|
2617001WL010116
|
SEENA KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792754
|
|
SINA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BUDHLADA
|
PB-17-001-052-001/129
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289761
|
29/01/2024
|
SEENA KAUR
|
2617001WL010117
|
SEENA KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
30/03/2024
|
|
2352792727
|
|
SINA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BUDHLADA
|
PB-17-001-052-001/132
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289762
|
29/01/2024
|
BALJEET KAUR
|
2617001WL010117
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792581
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BUDHLADA
|
PB-17-001-052-001/132
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289577
|
29/01/2024
|
BALJEET KAUR
|
2617001WL010116
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792580
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BUDHLADA
|
PB-17-001-052-001/144
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289764
|
29/01/2024
|
JASWINDER KAUR
|
2617001WL010117
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
30/03/2024
|
|
2352792428
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BUDHLADA
|
PB-17-001-052-001/144
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289579
|
29/01/2024
|
JASWINDER KAUR
|
2617001WL010116
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792429
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BUDHLADA
|
PB-17-001-052-001/147
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289580
|
29/01/2024
|
GULAB KAUR
|
2617001WL010116
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792422
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BUDHLADA
|
PB-17-001-052-001/147
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289765
|
29/01/2024
|
GULAB KAUR
|
2617001WL010117
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792421
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BUDHLADA
|
PB-17-001-052-001/15
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289581
|
29/01/2024
|
KARMJEET KAUR
|
2617001WL010116
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792437
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
BUDHLADA
|
PB-17-001-052-001/15
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289582
|
29/01/2024
|
KARMJEET KAUR
|
2617001WL010116
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792438
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
BUDHLADA
|
PB-17-001-052-001/15
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289766
|
29/01/2024
|
KARMJEET KAUR
|
2617001WL010117
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792439
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
BUDHLADA
|
PB-17-001-052-001/153
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289583
|
29/01/2024
|
SATA SINGH
|
2617001WL010116
|
SATA SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792779
|
|
SATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
BUDHLADA
|
PB-17-001-052-001/157
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289584
|
29/01/2024
|
MELO KAUR
|
2617001WL010116
|
MELO KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792756
|
|
MEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BUDHLADA
|
PB-17-001-052-001/157
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289767
|
29/01/2024
|
MELO KAUR
|
2617001WL010117
|
MELO KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
30/03/2024
|
|
2352792755
|
|
MEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BUDHLADA
|
PB-17-001-052-001/159
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289768
|
29/01/2024
|
PAUL KAUR
|
2617001WL010117
|
PAUL KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792564
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BUDHLADA
|
PB-17-001-052-001/159
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289585
|
29/01/2024
|
PAUL KAUR
|
2617001WL010116
|
PAUL KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792563
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
BUDHLADA
|
PB-17-001-052-001/164
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289586
|
29/01/2024
|
JASWINDER KAUR
|
2617001WL010116
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792617
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BUDHLADA
|
PB-17-001-052-001/164
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289769
|
29/01/2024
|
JASWINDER KAUR
|
2617001WL010117
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792616
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BUDHLADA
|
PB-17-001-052-001/17
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289587
|
29/01/2024
|
SARABJIT KAUR
|
2617001WL010116
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792607
|
|
SABHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
BUDHLADA
|
PB-17-001-052-001/173
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289588
|
29/01/2024
|
BHAGWANT KAUR
|
2617001WL010116
|
BHAGWANT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792414
|
|
BHAGWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
BUDHLADA
|
PB-17-001-052-001/173
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289770
|
29/01/2024
|
BHAGWANT KAUR
|
2617001WL010117
|
BHAGWANT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792413
|
|
BHAGWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
BUDHLADA
|
PB-17-001-052-001/176
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289771
|
29/01/2024
|
RANI KAUR
|
2617001WL010117
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792417
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
BUDHLADA
|
PB-17-001-052-001/176
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289589
|
29/01/2024
|
RANI KAUR
|
2617001WL010116
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792418
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
BUDHLADA
|
PB-17-001-052-001/179
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289590
|
29/01/2024
|
Simarjit Kaur
|
2617001WL010116
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792707
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
BUDHLADA
|
PB-17-001-052-001/179
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289772
|
29/01/2024
|
Simarjit Kaur
|
2617001WL010117
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792706
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BUDHLADA
|
PB-17-001-052-001/183
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289591
|
29/01/2024
|
NIKKA SINGH
|
2617001WL010116
|
NIKKA SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792661
|
|
NIKA SINGH S/O JOGINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
121
|
BUDHLADA
|
PB-17-001-052-001/183
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289773
|
29/01/2024
|
NIKKA SINGH
|
2617001WL010117
|
NIKKA SINGH
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792662
|
|
NIKA SINGH S/O JOGINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
122
|
BUDHLADA
|
PB-17-001-052-001/187
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289592
|
29/01/2024
|
karamjit kaur
|
2617001WL010116
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792596
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
BUDHLADA
|
PB-17-001-052-001/19
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289593
|
29/01/2024
|
RAJ KAUR
|
2617001WL010116
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792460
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
BUDHLADA
|
PB-17-001-052-001/19
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289594
|
29/01/2024
|
RAJ KAUR
|
2617001WL010116
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792461
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
BUDHLADA
|
PB-17-001-052-001/19
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289774
|
29/01/2024
|
RAJ KAUR
|
2617001WL010117
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792459
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
BUDHLADA
|
PB-17-001-052-001/190
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289775
|
29/01/2024
|
Bhuri Kaur
|
2617001WL010117
|
Bhuri Kaur
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792769
|
|
BHURI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
BUDHLADA
|
PB-17-001-052-001/190
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289595
|
29/01/2024
|
Bhuri Kaur
|
2617001WL010116
|
Bhuri Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792767
|
|
BHURI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
BUDHLADA
|
PB-17-001-052-001/190
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289596
|
29/01/2024
|
Bhuri Kaur
|
2617001WL010116
|
Bhuri Kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792768
|
|
BHURI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
BUDHLADA
|
PB-17-001-052-001/195
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289597
|
29/01/2024
|
SHINDER KAUR
|
2617001WL010116
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792419
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
BUDHLADA
|
PB-17-001-052-001/195
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289776
|
29/01/2024
|
SHINDER KAUR
|
2617001WL010117
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792420
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
BUDHLADA
|
PB-17-001-052-001/196
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289598
|
29/01/2024
|
KARAMJIT KAUR
|
2617001WL010116
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792449
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
BUDHLADA
|
PB-17-001-052-001/199
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289599
|
29/01/2024
|
RANI KAUR
|
2617001WL010116
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792627
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
BUDHLADA
|
PB-17-001-052-001/199
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289600
|
29/01/2024
|
RANI KAUR
|
2617001WL010116
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792628
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
BUDHLADA
|
PB-17-001-052-001/199
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289777
|
29/01/2024
|
RANI KAUR
|
2617001WL010117
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792629
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
BUDHLADA
|
PB-17-001-052-001/200
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289601
|
29/01/2024
|
JEETO KAUR
|
2617001WL010116
|
JEETO KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792557
|
|
JEETO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
BUDHLADA
|
PB-17-001-052-001/201
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289602
|
29/01/2024
|
MAHINDER KAUR
|
2617001WL010116
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
30/03/2024
|
|
2352792589
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
BUDHLADA
|
PB-17-001-052-001/202
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289604
|
29/01/2024
|
GURMEET KAUR
|
2617001WL010116
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792613
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
BUDHLADA
|
PB-17-001-052-001/202
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289605
|
29/01/2024
|
GURMEET KAUR
|
2617001WL010116
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2352792614
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
BUDHLADA
|
PB-17-001-052-001/202
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289779
|
29/01/2024
|
GURMEET KAUR
|
2617001WL010117
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
30/03/2024
|
|
2352792615
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
BUDHLADA
|
PB-17-001-052-001/21
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289606
|
29/01/2024
|
BHOLA SINGH
|
2617001WL010116
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2352792624
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
BUDHLADA
|
PB-17-001-052-001/21
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289780
|
29/01/2024
|
MANJEET KAUR
|
2617001WL010117
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792806
|
|
MANJEET KAUR
|
INDUSIND BANK(607189)
|
|
142
|
BUDHLADA
|
PB-17-001-052-001/21
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289607
|
29/01/2024
|
MANJEET KAUR
|
2617001WL010116
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792807
|
|
MANJEET KAUR
|
INDUSIND BANK(607189)
|
|
143
|
BUDHLADA
|
PB-17-001-052-001/211
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289781
|
29/01/2024
|
PALO KAUR
|
2617001WL010117
|
PALO KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
30/03/2024
|
|
2352792623
|
|
PAL KAUR , D SS O, MANSA WO BHANTA SING
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
BUDHLADA
|
PB-17-001-052-001/221
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289608
|
29/01/2024
|
MITHU SINGH
|
2617001WL010116
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792552
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
BUDHLADA
|
PB-17-001-052-001/225
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289782
|
29/01/2024
|
SHINDER KAUR
|
2617001WL010117
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792446
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
BUDHLADA
|
PB-17-001-052-001/225
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289610
|
29/01/2024
|
SHINDER KAUR
|
2617001WL010116
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792447
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
BUDHLADA
|
PB-17-001-052-001/225
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289611
|
29/01/2024
|
SHINDER KAUR
|
2617001WL010116
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2352792448
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
BUDHLADA
|
PB-17-001-052-001/25
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289615
|
29/01/2024
|
MANPREET KAUR
|
2617001WL010116
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792626
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
BUDHLADA
|
PB-17-001-052-001/25
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289783
|
29/01/2024
|
MANPREET KAUR
|
2617001WL010117
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792625
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
BUDHLADA
|
PB-17-001-052-001/252
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289784
|
29/01/2024
|
LACHO KAUR
|
2617001WL010117
|
LACHO KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792416
|
|
LACHHO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
BUDHLADA
|
PB-17-001-052-001/252
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289616
|
29/01/2024
|
LACHO KAUR
|
2617001WL010116
|
LACHO KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792415
|
|
LACHHO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
BUDHLADA
|
PB-17-001-052-001/26
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289617
|
29/01/2024
|
JAGMAIL SINGH
|
2617001WL010116
|
JAGMAIL SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792576
|
|
JAGMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
BUDHLADA
|
PB-17-001-052-001/26
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289785
|
29/01/2024
|
JAGMAIL SINGH
|
2617001WL010117
|
JAGMAIL SINGH
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792577
|
|
JAGMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
BUDHLADA
|
PB-17-001-052-001/26
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289618
|
29/01/2024
|
PYARO KAUR
|
2617001WL010116
|
PYARO KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792595
|
|
PIARO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
BUDHLADA
|
PB-17-001-052-001/275
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289621
|
29/01/2024
|
GURMAIL SINGH
|
2617001WL010116
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792409
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
BUDHLADA
|
PB-17-001-052-001/275
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289622
|
29/01/2024
|
GURMAIL SINGH
|
2617001WL010116
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792410
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
BUDHLADA
|
PB-17-001-052-001/275
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289787
|
29/01/2024
|
GURMAIL SINGH
|
2617001WL010117
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792408
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
BUDHLADA
|
PB-17-001-052-001/29
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289788
|
29/01/2024
|
Sukhjit kaur
|
2617001WL010117
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792718
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
BUDHLADA
|
PB-17-001-052-001/29
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289623
|
29/01/2024
|
Sukhjit kaur
|
2617001WL010116
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792716
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
BUDHLADA
|
PB-17-001-052-001/29
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289624
|
29/01/2024
|
Sukhjit kaur
|
2617001WL010116
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792717
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
BUDHLADA
|
PB-17-001-052-001/313
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289628
|
29/01/2024
|
BALJIT KAUR
|
2617001WL010116
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792411
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
BUDHLADA
|
PB-17-001-052-001/313
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289791
|
29/01/2024
|
BALJIT KAUR
|
2617001WL010117
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792412
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
BUDHLADA
|
PB-17-001-052-001/315
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289792
|
29/01/2024
|
CHARANJIT KAUR
|
2617001WL010117
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792424
|
|
CHARANJIT KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
BUDHLADA
|
PB-17-001-052-001/315
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289629
|
29/01/2024
|
CHARANJIT KAUR
|
2617001WL010116
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792423
|
|
CHARANJIT KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
BUDHLADA
|
PB-17-001-052-001/325
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289630
|
29/01/2024
|
MANJIT KAUR
|
2617001WL010116
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792818
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
BUDHLADA
|
PB-17-001-052-001/325
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289793
|
29/01/2024
|
MANJIT KAUR
|
2617001WL010117
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792817
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
BUDHLADA
|
PB-17-001-052-001/33
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289794
|
29/01/2024
|
VIRPAL KAUR
|
2617001WL010117
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2352792573
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
BUDHLADA
|
PB-17-001-052-001/33
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289631
|
29/01/2024
|
VIRPAL KAUR
|
2617001WL010116
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792574
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
BUDHLADA
|
PB-17-001-052-001/33
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289632
|
29/01/2024
|
VIRPAL KAUR
|
2617001WL010116
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2352792575
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
BUDHLADA
|
PB-17-001-052-001/333
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289633
|
29/01/2024
|
HARPREET KAUR
|
2617001WL010116
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792654
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
BUDHLADA
|
PB-17-001-052-001/333
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289795
|
29/01/2024
|
HARPREET KAUR
|
2617001WL010117
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792655
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
BUDHLADA
|
PB-17-001-052-001/335
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289796
|
29/01/2024
|
CHARNJIT KAUR
|
2617001WL010117
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792751
|
|
CHARNJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
BUDHLADA
|
PB-17-001-052-001/335
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289634
|
29/01/2024
|
CHARNJIT KAUR
|
2617001WL010116
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792749
|
|
CHARNJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
BUDHLADA
|
PB-17-001-052-001/335
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289635
|
29/01/2024
|
CHARNJIT KAUR
|
2617001WL010116
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792750
|
|
CHARNJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
BUDHLADA
|
PB-17-001-052-001/355
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289637
|
29/01/2024
|
Rani kaur
|
2617001WL010116
|
Rani kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792777
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
BUDHLADA
|
PB-17-001-052-001/355
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289797
|
29/01/2024
|
Rani kaur
|
2617001WL010117
|
Rani kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
30/03/2024
|
|
2352792778
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
BUDHLADA
|
PB-17-001-052-001/356
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289638
|
29/01/2024
|
Sarabjit kaur
|
2617001WL010116
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792761
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
BUDHLADA
|
PB-17-001-052-001/356
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289798
|
29/01/2024
|
Sarabjit kaur
|
2617001WL010117
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792762
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
BUDHLADA
|
PB-17-001-052-001/36
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289639
|
29/01/2024
|
Balvir Kaur
|
2617001WL010116
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792705
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BUDHLADA
|
PB-17-001-052-001/36
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289799
|
29/01/2024
|
Balvir Kaur
|
2617001WL010117
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792704
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BUDHLADA
|
PB-17-001-052-001/361
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289640
|
29/01/2024
|
Dharamjeet Kaur
|
2617001WL010116
|
Dharamjeet Kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792712
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
BUDHLADA
|
PB-17-001-052-001/367
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289801
|
29/01/2024
|
RANJIT KAUR
|
2617001WL010117
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792566
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
BUDHLADA
|
PB-17-001-052-001/37
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289642
|
29/01/2024
|
JASVIR KAUR
|
2617001WL010116
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792588
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
BUDHLADA
|
PB-17-001-052-001/37
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289802
|
29/01/2024
|
JASVIR KAUR
|
2617001WL010117
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792587
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
BUDHLADA
|
PB-17-001-052-001/37
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289643
|
29/01/2024
|
MOHAN SINGH
|
2617001WL010116
|
MOHAN SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792565
|
|
MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
BUDHLADA
|
PB-17-001-052-001/371
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289644
|
29/01/2024
|
JARNAIL KAUR
|
2617001WL010116
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792771
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
BUDHLADA
|
PB-17-001-052-001/371
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289645
|
29/01/2024
|
JARNAIL KAUR
|
2617001WL010116
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792772
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
BUDHLADA
|
PB-17-001-052-001/371
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289803
|
29/01/2024
|
JARNAIL KAUR
|
2617001WL010117
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792770
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
BUDHLADA
|
PB-17-001-052-001/375
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289804
|
29/01/2024
|
RAJ KAUR
|
2617001WL010117
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2352792583
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
BUDHLADA
|
PB-17-001-052-001/375
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289646
|
29/01/2024
|
RAJ KAUR
|
2617001WL010116
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352792584
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
BUDHLADA
|
PB-17-001-052-001/378
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289648
|
29/01/2024
|
Amarjeet Kaur
|
2617001WL010116
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792713
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
BUDHLADA
|
PB-17-001-052-001/378
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289649
|
29/01/2024
|
Amarjeet Kaur
|
2617001WL010116
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792714
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
BUDHLADA
|
PB-17-001-052-001/378
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289805
|
29/01/2024
|
Amarjeet Kaur
|
2617001WL010117
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792715
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
BUDHLADA
|
PB-17-001-052-001/38
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289806
|
29/01/2024
|
ANGREZ KAUR
|
2617001WL010117
|
ANGREZ KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792594
|
|
ANGREZ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
BUDHLADA
|
PB-17-001-052-001/38
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289650
|
29/01/2024
|
ANGREZ KAUR
|
2617001WL010116
|
ANGREZ KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792592
|
|
ANGREZ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
BUDHLADA
|
PB-17-001-052-001/38
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289651
|
29/01/2024
|
ANGREZ KAUR
|
2617001WL010116
|
ANGREZ KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792593
|
|
ANGREZ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
BUDHLADA
|
PB-17-001-052-001/383
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289654
|
29/01/2024
|
REENA KAUR
|
2617001WL010116
|
REENA KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792441
|
|
REENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
BUDHLADA
|
PB-17-001-052-001/383
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289808
|
29/01/2024
|
REENA KAUR
|
2617001WL010117
|
REENA KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792440
|
|
REENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
BUDHLADA
|
PB-17-001-052-001/387
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289655
|
29/01/2024
|
MANPREET KAUR
|
2617001WL010116
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792603
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
BUDHLADA
|
PB-17-001-052-001/387
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289656
|
29/01/2024
|
MANPREET KAUR
|
2617001WL010116
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792604
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
BUDHLADA
|
PB-17-001-052-001/387
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289809
|
29/01/2024
|
MANPREET KAUR
|
2617001WL010117
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
30/03/2024
|
|
2352792602
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
BUDHLADA
|
PB-17-001-052-001/388
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289657
|
29/01/2024
|
PAMMI KAUR
|
2617001WL010116
|
PAMMI KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352792430
|
|
PAMMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
BUDHLADA
|
PB-17-001-052-001/388
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289810
|
29/01/2024
|
PAMMI KAUR
|
2617001WL010117
|
PAMMI KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792431
|
|
PAMMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
BUDHLADA
|
PB-17-001-052-001/390
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289811
|
29/01/2024
|
BALJIT KAUR
|
2617001WL010117
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
30/03/2024
|
|
2352792582
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
BUDHLADA
|
PB-17-001-052-001/41
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289660
|
29/01/2024
|
LEELA SINGH
|
2617001WL010116
|
LEELA SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792637
|
|
LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
BUDHLADA
|
PB-17-001-052-001/417
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289661
|
29/01/2024
|
Sarabjit Kaur
|
2617001WL010116
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792724
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
BUDHLADA
|
PB-17-001-052-001/417
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289813
|
29/01/2024
|
Sarabjit Kaur
|
2617001WL010117
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
30/03/2024
|
|
2352792723
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
BUDHLADA
|
PB-17-001-052-001/427
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289815
|
29/01/2024
|
JASWANT KAUR
|
2617001WL010117
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
30/03/2024
|
|
2352792665
|
|
BANTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
BUDHLADA
|
PB-17-001-052-001/427
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289663
|
29/01/2024
|
JASWANT KAUR
|
2617001WL010116
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792664
|
|
BANTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
BUDHLADA
|
PB-17-001-052-001/439
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289664
|
29/01/2024
|
Chotta SIngh
|
2617001WL010116
|
Chotta SIngh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792672
|
|
CHHOTA SINGH
|
HDFC BANK LTD(607152)
|
|
211
|
BUDHLADA
|
PB-17-001-052-001/456
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289665
|
29/01/2024
|
PARAMJIT KAUR
|
2617001WL010116
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792586
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
BUDHLADA
|
PB-17-001-052-001/456
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289816
|
29/01/2024
|
PARAMJIT KAUR
|
2617001WL010117
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
30/03/2024
|
|
2352792585
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
BUDHLADA
|
PB-17-001-052-001/467
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289666
|
29/01/2024
|
HARBANS KAUR
|
2617001WL010116
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792658
|
|
HARBANS KAUR W/O RAMPHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
BUDHLADA
|
PB-17-001-052-001/467
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289667
|
29/01/2024
|
HARBANS KAUR
|
2617001WL010116
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792659
|
|
HARBANS KAUR W/O RAMPHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
BUDHLADA
|
PB-17-001-052-001/467
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289817
|
29/01/2024
|
HARBANS KAUR
|
2617001WL010117
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792660
|
|
HARBANS KAUR W/O RAMPHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
BUDHLADA
|
PB-17-001-052-001/469
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289668
|
29/01/2024
|
CHARANJIT KAUR
|
2617001WL010116
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792650
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
BUDHLADA
|
PB-17-001-052-001/475
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289818
|
29/01/2024
|
TEJ KAUR
|
2617001WL010117
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792470
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
218
|
BUDHLADA
|
PB-17-001-052-001/475
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289669
|
29/01/2024
|
TEJ KAUR
|
2617001WL010116
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792471
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
219
|
BUDHLADA
|
PB-17-001-052-001/475
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289670
|
29/01/2024
|
TEJ KAUR
|
2617001WL010116
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792472
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
220
|
BUDHLADA
|
PB-17-001-052-001/487
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289674
|
29/01/2024
|
MELO KAUR
|
2617001WL010116
|
MELO KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792630
|
|
MELO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
BUDHLADA
|
PB-17-001-052-001/487
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289821
|
29/01/2024
|
MELO KAUR
|
2617001WL010117
|
MELO KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792631
|
|
MELO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
BUDHLADA
|
PB-17-001-052-001/50
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289823
|
29/01/2024
|
RANI KAUR
|
2617001WL010117
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792671
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BUDHLADA
|
PB-17-001-052-001/50
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289677
|
29/01/2024
|
RANI KAUR
|
2617001WL010116
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792669
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BUDHLADA
|
PB-17-001-052-001/50
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289678
|
29/01/2024
|
RANI KAUR
|
2617001WL010116
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792670
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BUDHLADA
|
PB-17-001-052-001/504
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289679
|
29/01/2024
|
sukho kaur
|
2617001WL010116
|
sukho kaur
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
30/03/2024
|
|
2352792765
|
|
SUKHO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
BUDHLADA
|
PB-17-001-052-001/506
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289680
|
29/01/2024
|
MANDEEP KAUR
|
2617001WL010116
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792612
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
BUDHLADA
|
PB-17-001-052-001/506
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289824
|
29/01/2024
|
MANDEEP KAUR
|
2617001WL010117
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792611
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
BUDHLADA
|
PB-17-001-052-001/516
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289825
|
29/01/2024
|
AMANDEEP KAUR
|
2617001WL010117
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
30/03/2024
|
|
2352792618
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
BUDHLADA
|
PB-17-001-052-001/516
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289681
|
29/01/2024
|
AMANDEEP KAUR
|
2617001WL010116
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
30/03/2024
|
|
2352792619
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
BUDHLADA
|
PB-17-001-052-001/516
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289682
|
29/01/2024
|
AMANDEEP KAUR
|
2617001WL010116
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792620
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
BUDHLADA
|
PB-17-001-052-001/521
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289683
|
29/01/2024
|
CHARANJEET KAUR
|
2617001WL010116
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792747
|
|
CHARANJEET KAUR WO JAGMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
BUDHLADA
|
PB-17-001-052-001/521
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289684
|
29/01/2024
|
CHARANJEET KAUR
|
2617001WL010116
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792748
|
|
CHARANJEET KAUR WO JAGMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
BUDHLADA
|
PB-17-001-052-001/521
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289826
|
29/01/2024
|
CHARANJEET KAUR
|
2617001WL010117
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792746
|
|
CHARANJEET KAUR WO JAGMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
BUDHLADA
|
PB-17-001-052-001/523
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289827
|
29/01/2024
|
AMRO KAUR
|
2617001WL010117
|
AMRO KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792621
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
BUDHLADA
|
PB-17-001-052-001/523
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289685
|
29/01/2024
|
AMRO KAUR
|
2617001WL010116
|
AMRO KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792622
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
BUDHLADA
|
PB-17-001-052-001/533
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289686
|
29/01/2024
|
virpal kaur
|
2617001WL010116
|
virpal kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792674
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
BUDHLADA
|
PB-17-001-052-001/533
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289828
|
29/01/2024
|
virpal kaur
|
2617001WL010117
|
virpal kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
30/03/2024
|
|
2352792673
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
BUDHLADA
|
PB-17-001-052-001/534
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289829
|
29/01/2024
|
AMANDEEP KAUR
|
2617001WL010117
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792407
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
BUDHLADA
|
PB-17-001-052-001/534
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289687
|
29/01/2024
|
AMANDEEP KAUR
|
2617001WL010116
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792406
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
BUDHLADA
|
PB-17-001-052-001/537
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289688
|
29/01/2024
|
Sampreet kaur
|
2617001WL010116
|
Sampreet kaur
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
30/03/2024
|
|
2352792709
|
|
SAMPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
BUDHLADA
|
PB-17-001-052-001/537
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289830
|
29/01/2024
|
Sampreet kaur
|
2617001WL010117
|
Sampreet kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
30/03/2024
|
|
2352792708
|
|
SAMPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
BUDHLADA
|
PB-17-001-052-001/541
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289831
|
29/01/2024
|
SARABJIT KAUR
|
2617001WL010117
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792545
|
|
SARBHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
BUDHLADA
|
PB-17-001-052-001/541
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289689
|
29/01/2024
|
SARABJIT KAUR
|
2617001WL010116
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792546
|
|
SARBHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
BUDHLADA
|
PB-17-001-052-001/543
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289690
|
29/01/2024
|
SUKHJIT KAUR
|
2617001WL010116
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792598
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
BUDHLADA
|
PB-17-001-052-001/543
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289832
|
29/01/2024
|
SUKHJIT KAUR
|
2617001WL010117
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
30/03/2024
|
|
2352792597
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
BUDHLADA
|
PB-17-001-052-001/544
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289833
|
29/01/2024
|
KIRNA KAUR
|
2617001WL010117
|
KIRNA KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792610
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
BUDHLADA
|
PB-17-001-052-001/544
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289691
|
29/01/2024
|
KIRNA KAUR
|
2617001WL010116
|
KIRNA KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792609
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
BUDHLADA
|
PB-17-001-052-001/546
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289692
|
29/01/2024
|
Tarsem singh
|
2617001WL010116
|
Tarsem singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792399
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
BUDHLADA
|
PB-17-001-052-001/550
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289693
|
29/01/2024
|
JASVIR KAUR
|
2617001WL010116
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792703
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
BUDHLADA
|
PB-17-001-052-001/550
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289834
|
29/01/2024
|
JASVIR KAUR
|
2617001WL010117
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
30/03/2024
|
|
2352792702
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
BUDHLADA
|
PB-17-001-052-001/551
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289835
|
29/01/2024
|
SATAPL KAUR
|
2617001WL010117
|
SATAPL KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792657
|
|
SATPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
BUDHLADA
|
PB-17-001-052-001/551
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289694
|
29/01/2024
|
SATAPL KAUR
|
2617001WL010116
|
SATAPL KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792656
|
|
SATPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
BUDHLADA
|
PB-17-001-052-001/555
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289697
|
29/01/2024
|
PARAMJIT KAUR
|
2617001WL010116
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2352792808
|
|
PARAMJIT KAUR W/O KALA SINGH @ AVTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
BUDHLADA
|
PB-17-001-052-001/555
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289698
|
29/01/2024
|
PARAMJIT KAUR
|
2617001WL010116
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792809
|
|
PARAMJIT KAUR W/O KALA SINGH @ AVTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
BUDHLADA
|
PB-17-001-052-001/555
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289837
|
29/01/2024
|
PARAMJIT KAUR
|
2617001WL010117
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
30/03/2024
|
|
2352792780
|
|
PARAMJIT KAUR W/O KALA SINGH @ AVTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
BUDHLADA
|
PB-17-001-052-001/567
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289838
|
29/01/2024
|
JASWINDER KAUR
|
2617001WL010117
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
30/03/2024
|
|
2352792721
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
BUDHLADA
|
PB-17-001-052-001/567
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289699
|
29/01/2024
|
JASWINDER KAUR
|
2617001WL010116
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792719
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
BUDHLADA
|
PB-17-001-052-001/567
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289700
|
29/01/2024
|
JASWINDER KAUR
|
2617001WL010116
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2352792720
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
BUDHLADA
|
PB-17-001-052-001/572
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289702
|
29/01/2024
|
GURMEET KAUR
|
2617001WL010116
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
260
|
260
|
Rejected
|
30/03/2024
|
|
2352792814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
BUDHLADA
|
PB-17-001-052-001/572
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289703
|
29/01/2024
|
GURMEET KAUR
|
2617001WL010116
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Rejected
|
30/03/2024
|
|
2352792815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
BUDHLADA
|
PB-17-001-052-001/572
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289839
|
29/01/2024
|
GURMEET KAUR
|
2617001WL010117
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Rejected
|
30/03/2024
|
|
2352792816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
BUDHLADA
|
PB-17-001-052-001/581
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289840
|
29/01/2024
|
Jaswinder kaur
|
2617001WL010117
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792811
|
|
JASVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
BUDHLADA
|
PB-17-001-052-001/581
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289705
|
29/01/2024
|
Jaswinder kaur
|
2617001WL010116
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792810
|
|
JASVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
BUDHLADA
|
PB-17-001-052-001/591
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289706
|
29/01/2024
|
Nachhatar singh
|
2617001WL010116
|
Nachhatar singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792774
|
|
NACHHATAR SINGH
|
HDFC BANK LTD(607152)
|
|
265
|
BUDHLADA
|
PB-17-001-052-001/6
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289707
|
29/01/2024
|
BHUPPA SINGH
|
2617001WL010116
|
BHUPPA SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792395
|
|
BHUPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
BUDHLADA
|
PB-17-001-052-001/6
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289708
|
29/01/2024
|
BHUPPA SINGH
|
2617001WL010116
|
BHUPPA SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792396
|
|
BHUPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
BUDHLADA
|
PB-17-001-052-001/6
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289841
|
29/01/2024
|
BHUPPA SINGH
|
2617001WL010117
|
BHUPPA SINGH
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792397
|
|
BHUPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
BUDHLADA
|
PB-17-001-052-001/60
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289842
|
29/01/2024
|
HARBANS KAUR
|
2617001WL010117
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792392
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
BUDHLADA
|
PB-17-001-052-001/60
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289709
|
29/01/2024
|
HARBANS KAUR
|
2617001WL010116
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792393
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
270
|
BUDHLADA
|
PB-17-001-052-001/60
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289710
|
29/01/2024
|
HARBANS KAUR
|
2617001WL010116
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
30/03/2024
|
|
2352792394
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
BUDHLADA
|
PB-17-001-052-001/602
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289711
|
29/01/2024
|
CHARANJIT KAUR
|
2617001WL010116
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792775
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
BUDHLADA
|
PB-17-001-052-001/602
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289843
|
29/01/2024
|
CHARANJIT KAUR
|
2617001WL010117
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792776
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
BUDHLADA
|
PB-17-001-052-001/61
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289844
|
29/01/2024
|
LEELA SINGH
|
2617001WL010117
|
LEELA SINGH
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
30/03/2024
|
|
2352792649
|
|
LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
BUDHLADA
|
PB-17-001-052-001/61
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289713
|
29/01/2024
|
LEELA SINGH
|
2617001WL010116
|
LEELA SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792638
|
|
LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
275
|
BUDHLADA
|
PB-17-001-052-001/61
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289714
|
29/01/2024
|
LEELA SINGH
|
2617001WL010116
|
LEELA SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792648
|
|
LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
276
|
BUDHLADA
|
PB-17-001-052-001/629
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289719
|
29/01/2024
|
Sandeep kaur
|
2617001WL010116
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792812
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
BUDHLADA
|
PB-17-001-052-001/629
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289848
|
29/01/2024
|
Sandeep kaur
|
2617001WL010117
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792813
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
BUDHLADA
|
PB-17-001-052-001/63
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289849
|
29/01/2024
|
BALJIT KAUR
|
2617001WL010117
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792601
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
BUDHLADA
|
PB-17-001-052-001/63
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289720
|
29/01/2024
|
BALJIT KAUR
|
2617001WL010116
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792599
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
BUDHLADA
|
PB-17-001-052-001/63
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289721
|
29/01/2024
|
BALJIT KAUR
|
2617001WL010116
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2352792600
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
BUDHLADA
|
PB-17-001-052-001/630
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289722
|
29/01/2024
|
Gurnam kaur
|
2617001WL010116
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792764
|
|
GURNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
282
|
BUDHLADA
|
PB-17-001-052-001/630
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289850
|
29/01/2024
|
Gurnam kaur
|
2617001WL010117
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
30/03/2024
|
|
2352792763
|
|
GURNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
BUDHLADA
|
PB-17-001-052-001/631
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289723
|
29/01/2024
|
MANJIT KAUR
|
2617001WL010116
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792766
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
BUDHLADA
|
PB-17-001-052-001/66
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289724
|
29/01/2024
|
KEWAL SINGH
|
2617001WL010116
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792579
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
BUDHLADA
|
PB-17-001-052-001/66
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289851
|
29/01/2024
|
KEWAL SINGH
|
2617001WL010117
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792578
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
BUDHLADA
|
PB-17-001-052-001/68
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289853
|
29/01/2024
|
CHARANJIT KAUR
|
2617001WL010117
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792567
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
BUDHLADA
|
PB-17-001-052-001/68
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289726
|
29/01/2024
|
CHARANJIT KAUR
|
2617001WL010116
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792568
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
BUDHLADA
|
PB-17-001-052-001/68
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289727
|
29/01/2024
|
CHARANJIT KAUR
|
2617001WL010116
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792569
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
BUDHLADA
|
PB-17-001-052-001/69
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289728
|
29/01/2024
|
SHINDER KAUR
|
2617001WL010116
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792469
|
|
SHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
BUDHLADA
|
PB-17-001-052-001/7
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289729
|
29/01/2024
|
GUMAIL KAUR
|
2617001WL010116
|
GUMAIL KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792634
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
291
|
BUDHLADA
|
PB-17-001-052-001/7
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289730
|
29/01/2024
|
GUMAIL KAUR
|
2617001WL010116
|
GUMAIL KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792635
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
292
|
BUDHLADA
|
PB-17-001-052-001/7
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289854
|
29/01/2024
|
GUMAIL KAUR
|
2617001WL010117
|
GUMAIL KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792636
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
293
|
BUDHLADA
|
PB-17-001-052-001/71
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289731
|
29/01/2024
|
KAILO KAUR
|
2617001WL010116
|
KAILO KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792444
|
|
KARNAIL KAUR WO BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
BUDHLADA
|
PB-17-001-052-001/71
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289732
|
29/01/2024
|
KAILO KAUR
|
2617001WL010116
|
KAILO KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792445
|
|
KARNAIL KAUR WO BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
295
|
BUDHLADA
|
PB-17-001-052-001/71
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289855
|
29/01/2024
|
KAILO KAUR
|
2617001WL010117
|
KAILO KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792443
|
|
KARNAIL KAUR WO BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
BUDHLADA
|
PB-17-001-052-001/75
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289857
|
29/01/2024
|
RANO KAUR
|
2617001WL010117
|
RANO KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792606
|
|
RANO KAUR
|
HDFC BANK LTD(607152)
|
|
297
|
BUDHLADA
|
PB-17-001-052-001/75
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289735
|
29/01/2024
|
RANO KAUR
|
2617001WL010116
|
RANO KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792605
|
|
RANO KAUR
|
HDFC BANK LTD(607152)
|
|
298
|
BUDHLADA
|
PB-17-001-052-001/78
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289736
|
29/01/2024
|
BINDER KAUR
|
2617001WL010116
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792463
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
BUDHLADA
|
PB-17-001-052-001/78
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289737
|
29/01/2024
|
BINDER KAUR
|
2617001WL010116
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792464
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
BUDHLADA
|
PB-17-001-052-001/78
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289858
|
29/01/2024
|
BINDER KAUR
|
2617001WL010117
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792462
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
BUDHLADA
|
PB-17-001-052-001/80
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289860
|
29/01/2024
|
GURMEET KAUR
|
2617001WL010117
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792467
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
BUDHLADA
|
PB-17-001-052-001/80
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289740
|
29/01/2024
|
GURMEET KAUR
|
2617001WL010116
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792465
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
303
|
BUDHLADA
|
PB-17-001-052-001/80
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289741
|
29/01/2024
|
GURMEET KAUR
|
2617001WL010116
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792466
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
BUDHLADA
|
PB-17-001-052-001/81
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289743
|
29/01/2024
|
KARNAIL KAUR
|
2617001WL010116
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792473
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
BUDHLADA
|
PB-17-001-052-001/81
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289861
|
29/01/2024
|
KARNAIL KAUR
|
2617001WL010117
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
30/03/2024
|
|
2352792474
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
BUDHLADA
|
PB-17-001-052-001/81
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289742
|
29/01/2024
|
RAJNI DEVI
|
2617001WL010116
|
RAJNI DEVI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792668
|
|
RAJNI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
307
|
BUDHLADA
|
PB-17-001-052-001/82
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289744
|
29/01/2024
|
JAGROOP SINGH
|
2617001WL010116
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792633
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
308
|
BUDHLADA
|
PB-17-001-052-001/82
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289862
|
29/01/2024
|
JAGROOP SINGH
|
2617001WL010117
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792632
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
309
|
BUDHLADA
|
PB-17-001-052-001/83
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289745
|
29/01/2024
|
JASVIR KAUR
|
2617001WL010116
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792652
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
310
|
BUDHLADA
|
PB-17-001-052-001/83
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289746
|
29/01/2024
|
JASVIR KAUR
|
2617001WL010116
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792653
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
311
|
BUDHLADA
|
PB-17-001-052-001/83
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289863
|
29/01/2024
|
JASVIR KAUR
|
2617001WL010117
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792651
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
BUDHLADA
|
PB-17-001-052-001/95
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289864
|
29/01/2024
|
MAJOR SINGH
|
2617001WL010117
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792760
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
313
|
BUDHLADA
|
PB-17-001-052-001/95
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289748
|
29/01/2024
|
MAJOR SINGH
|
2617001WL010116
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792759
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
314
|
BUDHLADA
|
PB-17-001-052-001/96
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289749
|
29/01/2024
|
SATIA
|
2617001WL010116
|
SATIA
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792554
|
|
SATAYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
315
|
BUDHLADA
|
PB-17-001-052-001/96
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289865
|
29/01/2024
|
SATIA
|
2617001WL010117
|
SATIA
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792553
|
|
SATAYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291786
|
291786
|
|
|
|
|
|
|
|
|
316
|
BUDHLADA
|
PB-17-001-005-001/3
(ALAMPUR BODALA)
|
2617001000NRG24290120240289934
|
29/01/2024
|
VAZIR SINGH
|
2617001WL010128
|
VAZIR SINGH
|
00354
|
PUNB0059610
|
795
|
795
|
Processed
|
30/03/2024
|
|
2352792385
|
|
VAJIR SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
317
|
BUDHLADA
|
PB-17-001-068-001/78
(RAM NAGAR BHATHAL)
|
2617001000NRG24290120240290033
|
29/01/2024
|
SHIVJI SINGH
|
2617001WL010134
|
SHIVJI SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792538
|
|
SHIVJI SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BUDHLADA
|
PB-17-001-068-001/95
(RAM NAGAR BHATHAL)
|
2617001000NRG24290120240290034
|
29/01/2024
|
Teja singh
|
2617001WL010134
|
Teja singh
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792539
|
|
TEJA SINGH SO MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BUDHLADA
|
PB-17-001-068-001/98
(RAM NAGAR BHATHAL)
|
2617001000NRG24290120240290035
|
29/01/2024
|
preet kaur
|
2617001WL010134
|
preet kaur
|
00354
|
PUNB0059610
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352792537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6249
|
6249
|
|
|
|
|
|
|
|
|
320
|
BUDHLADA
|
PB-17-001-035-001/187
(GORKHNANTH)
|
2617001000NRG24290120240289988
|
29/01/2024
|
SHISHPAL SINGH
|
2617001WL010130
|
SHISHPAL SINGH
|
00354
|
PUNB0081310
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352792391
|
|
SHISHPAL SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
321
|
BUDHLADA
|
PB-17-001-052-001/201
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289603
|
29/01/2024
|
BABU SINGH
|
2617001WL010116
|
BABU SINGH
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792542
|
|
BABU SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BUDHLADA
|
PB-17-001-052-001/201
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289778
|
29/01/2024
|
BABU SINGH
|
2617001WL010117
|
BABU SINGH
|
00354
|
PUNB0126600
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792543
|
|
BABU SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BUDHLADA
|
PB-17-001-052-001/375
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289647
|
29/01/2024
|
satnam singh
|
2617001WL010116
|
satnam singh
|
00354
|
PUNB0126600
|
520
|
520
|
Processed
|
30/03/2024
|
|
2352792456
|
|
SATNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
BUDHLADA
|
PB-17-001-052-001/396
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289812
|
29/01/2024
|
HARJEET KAUR
|
2617001WL010117
|
HARJEET KAUR
|
00354
|
PUNB0126600
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792540
|
|
HARJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BUDHLADA
|
PB-17-001-052-001/396
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289659
|
29/01/2024
|
HARJEET KAUR
|
2617001WL010116
|
HARJEET KAUR
|
00354
|
PUNB0126600
|
250
|
250
|
Processed
|
30/03/2024
|
|
2352792541
|
|
HARJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BUDHLADA
|
PB-17-001-052-001/478
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289819
|
29/01/2024
|
BABU SINGH
|
2617001WL010117
|
BABU SINGH
|
00354
|
PUNB0126600
|
420
|
420
|
Processed
|
30/03/2024
|
|
2352792458
|
|
BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BUDHLADA
|
PB-17-001-052-001/478
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289671
|
29/01/2024
|
BABU SINGH
|
2617001WL010116
|
BABU SINGH
|
00354
|
PUNB0126600
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792457
|
|
BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BUDHLADA
|
PB-17-001-052-001/607
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289712
|
29/01/2024
|
BEANT KAUR
|
2617001WL010116
|
BEANT KAUR
|
00354
|
PUNB0126600
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792819
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7760
|
7760
|
|
|
|
|
|
|
|
|
329
|
BUDHLADA
|
PB-17-001-005-001/58
(ALAMPUR BODALA)
|
2617001000NRG24290120240289939
|
29/01/2024
|
Jaggar Singh
|
2617001WL010128
|
Jaggar Singh
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2352792722
|
|
JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
330
|
BUDHLADA
|
PB-17-001-036-001/188
(GURANE KALAN)
|
2617001000NRG24290120240290029
|
29/01/2024
|
Jagjit singh
|
2617001WL010132
|
Jagjit singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792758
|
|
JAGJIT SINGH S/O NIRANJAN SINGH & D
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2878
|
2878
|
|
|
|
|
|
|
|
|
331
|
BUDHLADA
|
PB-17-001-006-001/181
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289481
|
29/01/2024
|
MOHINDER KAUR
|
2617001WL010113
|
MOHINDER KAUR
|
00354
|
PUNB0167110
|
1500
|
1500
|
Rejected
|
30/03/2024
|
|
2352792752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
332
|
BUDHLADA
|
PB-17-001-035-001/108
(GORKHNANTH)
|
2617001000NRG24290120240289968
|
29/01/2024
|
SAREENA KAUR
|
2617001WL010130
|
SAREENA KAUR
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352792500
|
|
SAREENA KAUR WO SEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BUDHLADA
|
PB-17-001-035-001/109
(GORKHNANTH)
|
2617001000NRG24290120240289969
|
29/01/2024
|
SUKWINDER KAUR
|
2617001WL010130
|
SUKWINDER KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352792499
|
|
SUKHWINDER KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BUDHLADA
|
PB-17-001-035-001/112
(GORKHNANTH)
|
2617001000NRG24290120240289970
|
29/01/2024
|
SHIMLO KAUR
|
2617001WL010130
|
SHIMLO KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352792783
|
|
SHIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BUDHLADA
|
PB-17-001-035-001/129
(GORKHNANTH)
|
2617001000NRG24290120240289971
|
29/01/2024
|
GARNAM SINGH
|
2617001WL010130
|
GARNAM SINGH
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352792785
|
|
GURNAM SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BUDHLADA
|
PB-17-001-035-001/129
(GORKHNANTH)
|
2617001000NRG24290120240289972
|
29/01/2024
|
KALWANT KAUR
|
2617001WL010130
|
KALWANT KAUR
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352792503
|
|
KULWANT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BUDHLADA
|
PB-17-001-035-001/130
(GORKHNANTH)
|
2617001000NRG24290120240289973
|
29/01/2024
|
MALA KAUR
|
2617001WL010130
|
MALA KAUR
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352792504
|
|
MALA KAUR
|
HDFC BANK LTD(607152)
|
|
338
|
BUDHLADA
|
PB-17-001-035-001/131
(GORKHNANTH)
|
2617001000NRG24290120240289974
|
29/01/2024
|
KELO KAUR
|
2617001WL010130
|
KELO KAUR
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352792501
|
|
KAILO KAUR W/O GARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BUDHLADA
|
PB-17-001-035-001/132
(GORKHNANTH)
|
2617001000NRG24290120240289975
|
29/01/2024
|
MANPREET KAUR
|
2617001WL010130
|
MANPREET KAUR
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352792512
|
|
MANPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BUDHLADA
|
PB-17-001-035-001/138
(GORKHNANTH)
|
2617001000NRG24290120240289976
|
29/01/2024
|
RAM KAUR
|
2617001WL010130
|
RAM KAUR
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352792793
|
|
RAM KAUR W/O KARNAIL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BUDHLADA
|
PB-17-001-035-001/140
(GORKHNANTH)
|
2617001000NRG24290120240289977
|
29/01/2024
|
MELA SINGH
|
2617001WL010130
|
MELA SINGH
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352792802
|
|
MELA SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BUDHLADA
|
PB-17-001-035-001/144
(GORKHNANTH)
|
2617001000NRG24290120240289978
|
29/01/2024
|
SONAWANTI
|
2617001WL010130
|
SONAWANTI
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352792800
|
|
SONA WANTI DO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
BUDHLADA
|
PB-17-001-035-001/145
(GORKHNANTH)
|
2617001000NRG24290120240289980
|
29/01/2024
|
BIMLA
|
2617001WL010130
|
BIMLA
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352792799
|
|
BIMLA WO JUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BUDHLADA
|
PB-17-001-035-001/145
(GORKHNANTH)
|
2617001000NRG24290120240289979
|
29/01/2024
|
JUMA SINGH
|
2617001WL010130
|
JUMA SINGH
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352792511
|
|
JUMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BUDHLADA
|
PB-17-001-035-001/147
(GORKHNANTH)
|
2617001000NRG24290120240289981
|
29/01/2024
|
AMARJIT KAUR
|
2617001WL010130
|
AMARJIT KAUR
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792794
|
|
AMARJEET KAUR WO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BUDHLADA
|
PB-17-001-035-001/148
(GORKHNANTH)
|
2617001000NRG24290120240289982
|
29/01/2024
|
SUKHWINDER KAUR
|
2617001WL010130
|
SUKHWINDER KAUR
|
00354
|
PUNB0234100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352792781
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BUDHLADA
|
PB-17-001-035-001/150
(GORKHNANTH)
|
2617001000NRG24290120240289983
|
29/01/2024
|
DIAL KAUR
|
2617001WL010130
|
DIAL KAUR
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352792509
|
|
DAYAL KAUR W/O MAGHAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BUDHLADA
|
PB-17-001-035-001/152
(GORKHNANTH)
|
2617001000NRG24290120240289984
|
29/01/2024
|
MANJIT KAUR
|
2617001WL010130
|
MANJIT KAUR
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352792798
|
|
MANJIT KAUR WO JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BUDHLADA
|
PB-17-001-035-001/154
(GORKHNANTH)
|
2617001000NRG24290120240289985
|
29/01/2024
|
GURNAM SINGH
|
2617001WL010130
|
GURNAM SINGH
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352792507
|
|
GARNAM SINGH SO DUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BUDHLADA
|
PB-17-001-035-001/160
(GORKHNANTH)
|
2617001000NRG24290120240289986
|
29/01/2024
|
JASVIR SINGH
|
2617001WL010130
|
JASVIR SINGH
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352792784
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
351
|
BUDHLADA
|
PB-17-001-035-001/167
(GORKHNANTH)
|
2617001000NRG24290120240289987
|
29/01/2024
|
SAROJ
|
2617001WL010130
|
SAROJ
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792753
|
|
SAROJ W/O SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
BUDHLADA
|
PB-17-001-035-001/192
(GORKHNANTH)
|
2617001000NRG24290120240289989
|
29/01/2024
|
KHUSHI KAUR
|
2617001WL010130
|
KHUSHI KAUR
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352792782
|
|
KHUSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
BUDHLADA
|
PB-17-001-035-001/2
(GORKHNANTH)
|
2617001000NRG24290120240289990
|
29/01/2024
|
GINDER SINGH
|
2617001WL010130
|
GINDER SINGH
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352792506
|
|
GINDER SINGH S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BUDHLADA
|
PB-17-001-035-001/20
(GORKHNANTH)
|
2617001000NRG24290120240289991
|
29/01/2024
|
GURJANT SINGH
|
2617001WL010130
|
GURJANT SINGH
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352792505
|
|
GURJANT SINGH S/O BHAJNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
BUDHLADA
|
PB-17-001-035-001/227
(GORKHNANTH)
|
2617001000NRG24290120240289992
|
29/01/2024
|
PRIYANKA KUMARI
|
2617001WL010130
|
PRIYANKA KUMARI
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352792510
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BUDHLADA
|
PB-17-001-035-001/24
(GORKHNANTH)
|
2617001000NRG24290120240289993
|
29/01/2024
|
RAM SINGH
|
2617001WL010130
|
RAM SINGH
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352792508
|
|
RAM SINGH S/O SOUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BUDHLADA
|
PB-17-001-035-001/29
(GORKHNANTH)
|
2617001000NRG24290120240289995
|
29/01/2024
|
MELA SINGH
|
2617001WL010130
|
MELA SINGH
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352792502
|
|
MELA SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
358
|
BUDHLADA
|
PB-17-001-052-001/119
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289572
|
29/01/2024
|
MANPREET KAUR
|
2617001WL010116
|
MANPREET KAUR
|
00415
|
SBIN0011904
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352792495
|
|
MRS BASO KAUR WO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
BUDHLADA
|
PB-17-001-052-001/119
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289757
|
29/01/2024
|
MANPREET KAUR
|
2617001WL010117
|
MANPREET KAUR
|
00415
|
SBIN0011904
|
840
|
840
|
Processed
|
30/03/2024
|
|
2352792494
|
|
MRS BASO KAUR WO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
BUDHLADA
|
PB-17-001-052-001/134
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289763
|
29/01/2024
|
BHUPINDER KAUR
|
2617001WL010117
|
BHUPINDER KAUR
|
00415
|
SBIN0011904
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792493
|
|
MRS BHUPINDER KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
BUDHLADA
|
PB-17-001-052-001/134
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289578
|
29/01/2024
|
BHUPINDER KAUR
|
2617001WL010116
|
BHUPINDER KAUR
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792492
|
|
MRS BHUPINDER KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
BUDHLADA
|
PB-17-001-052-001/311
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289627
|
29/01/2024
|
SUKHJIT KAUR
|
2617001WL010116
|
SUKHJIT KAUR
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792491
|
|
MRS SUKHJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
BUDHLADA
|
PB-17-001-052-001/311
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289790
|
29/01/2024
|
SUKHJIT KAUR
|
2617001WL010117
|
SUKHJIT KAUR
|
00415
|
SBIN0011904
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792490
|
|
MRS SUKHJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
BUDHLADA
|
PB-17-001-052-001/57
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289701
|
29/01/2024
|
JARNAIL KAUR
|
2617001WL010116
|
JARNAIL KAUR
|
00415
|
SBIN0011904
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352792788
|
|
MRS JAILO KAUR WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
365
|
BUDHLADA
|
PB-17-001-006-001/170
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289474
|
29/01/2024
|
SHINDER KAUR
|
2617001WL010113
|
SHINDER KAUR
|
00415
|
SBIN0011905
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792790
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
BUDHLADA
|
PB-17-001-006-001/279
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289543
|
29/01/2024
|
RANI KAUR
|
2617001WL010114
|
RANI KAUR
|
00415
|
SBIN0011905
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792488
|
|
RANI RANI
|
ICICI BANK LTD(508534)
|
|
367
|
BUDHLADA
|
PB-17-001-036-001/188
(GURANE KALAN)
|
2617001000NRG24290120240290028
|
29/01/2024
|
HARJEET KAUR
|
2617001WL010132
|
HARJEET KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792489
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
BUDHLADA
|
PB-17-001-052-001/352
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289636
|
29/01/2024
|
GAMDOOR SINGH
|
2617001WL010116
|
GAMDOOR SINGH
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792498
|
|
MR GAMDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
BUDHLADA
|
PB-17-001-052-001/364
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289641
|
29/01/2024
|
NIRANJAN SINGH
|
2617001WL010116
|
NIRANJAN SINGH
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792497
|
|
NARANJAN SINGH S/O RABBI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
370
|
BUDHLADA
|
PB-17-001-052-001/364
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289800
|
29/01/2024
|
NIRANJAN SINGH
|
2617001WL010117
|
NIRANJAN SINGH
|
00415
|
SBIN0011905
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792496
|
|
NARANJAN SINGH S/O RABBI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8638
|
8638
|
|
|
|
|
|
|
|
|
371
|
BUDHLADA
|
PB-17-001-006-001/110
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289437
|
29/01/2024
|
BEANT KAUR
|
2617001WL010109
|
BEANT KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792678
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
BUDHLADA
|
PB-17-001-006-001/110
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289436
|
29/01/2024
|
RAM SINGH
|
2617001WL010109
|
RAM SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792841
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
BUDHLADA
|
PB-17-001-006-001/141
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289461
|
29/01/2024
|
JAGSIR SINGH
|
2617001WL010110
|
JAGSIR SINGH
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792701
|
|
MR SIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
BUDHLADA
|
PB-17-001-006-001/175
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289478
|
29/01/2024
|
PALO KAUR
|
2617001WL010113
|
PALO KAUR
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792371
|
|
PALO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
BUDHLADA
|
PB-17-001-006-001/194
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289490
|
29/01/2024
|
RAM SINGH
|
2617001WL010113
|
RAM SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792741
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
BUDHLADA
|
PB-17-001-006-001/25
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289527
|
29/01/2024
|
SARABJIT KAUR
|
2617001WL010114
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792830
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
BUDHLADA
|
PB-17-001-006-001/27
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289540
|
29/01/2024
|
GURLAL SINGH
|
2617001WL010114
|
GURLAL SINGH
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352792675
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
BUDHLADA
|
PB-17-001-006-001/27
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289541
|
29/01/2024
|
MELO KAUR
|
2617001WL010114
|
MELO KAUR
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352792520
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
379
|
BUDHLADA
|
PB-17-001-006-001/174
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289476
|
29/01/2024
|
BHURA SINGH
|
2617001WL010113
|
BHURA SINGH
|
00415
|
SBIN0050049
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792825
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
BUDHLADA
|
PB-17-001-035-001/246
(GORKHNANTH)
|
2617001000NRG24290120240289994
|
29/01/2024
|
Balvir kaur
|
2617001WL010130
|
Balvir kaur
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792487
|
|
BALVEER KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
BUDHLADA
|
PB-17-001-052-001/124
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289574
|
29/01/2024
|
kuldeep kaur
|
2617001WL010116
|
kuldeep kaur
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792728
|
|
KULDEEP KAUR D/O RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
382
|
BUDHLADA
|
PB-17-001-052-001/124
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289759
|
29/01/2024
|
kuldeep kaur
|
2617001WL010117
|
kuldeep kaur
|
00415
|
SBIN0050049
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352792729
|
|
KULDEEP KAUR D/O RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
383
|
BUDHLADA
|
PB-17-001-052-001/222
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289609
|
29/01/2024
|
JAGGAR SINGH
|
2617001WL010116
|
JAGGAR SINGH
|
00415
|
SBIN0050049
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792789
|
|
JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
BUDHLADA
|
PB-17-001-052-001/245
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289614
|
29/01/2024
|
JANAK DASS
|
2617001WL010116
|
JANAK DASS
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352792821
|
|
MR JANAK DAS
|
STATE BANK OF INDIA(508548)
|
|
385
|
BUDHLADA
|
PB-17-001-052-001/395
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289658
|
29/01/2024
|
KARAMJIT KAUR
|
2617001WL010116
|
KARAMJIT KAUR
|
00415
|
SBIN0050049
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792742
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
386
|
BUDHLADA
|
PB-17-001-052-001/614
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289715
|
29/01/2024
|
KIRNA KAUR
|
2617001WL010116
|
KIRNA KAUR
|
00415
|
SBIN0050049
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792787
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
BUDHLADA
|
PB-17-001-052-001/614
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290120240289845
|
29/01/2024
|
KIRNA KAUR
|
2617001WL010117
|
KIRNA KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352792786
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10370
|
10370
|
|
|
|
|
|
|
|
|
388
|
BUDHLADA
|
PB-17-001-006-001/130
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289450
|
29/01/2024
|
VEERPAL KAUR
|
2617001WL010110
|
VEERPAL KAUR
|
00415
|
SBIN0050050
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792744
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
BUDHLADA
|
PB-17-001-037-001/243
(GURANE KHURD)
|
2617001000NRG24290120240290030
|
29/01/2024
|
Chinto kaur
|
2617001WL010133
|
Chinto kaur
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792527
|
|
MRS CHINT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
390
|
BUDHLADA
|
PB-17-001-006-001/10
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289430
|
29/01/2024
|
GURMAIL KAUR
|
2617001WL010109
|
GURMAIL KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792687
|
|
GURMAIL KAUR W/O SHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
391
|
BUDHLADA
|
PB-17-001-006-001/102
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289431
|
29/01/2024
|
SUKHWINDER KAUR
|
2617001WL010109
|
SUKHWINDER KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792736
|
|
MRS SUKHWINDER KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
BUDHLADA
|
PB-17-001-006-001/104
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289432
|
29/01/2024
|
KARNAIL KAUR
|
2617001WL010109
|
KARNAIL KAUR
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792389
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
BUDHLADA
|
PB-17-001-006-001/105
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289433
|
29/01/2024
|
SHINDER KAUR
|
2617001WL010109
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792645
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
BUDHLADA
|
PB-17-001-006-001/106
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289434
|
29/01/2024
|
PREETAM SINGH
|
2617001WL010109
|
PREETAM SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792639
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
BUDHLADA
|
PB-17-001-006-001/107
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289435
|
29/01/2024
|
AMARJITKAUR
|
2617001WL010109
|
AMARJITKAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792836
|
|
MRS AMARJIT KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
BUDHLADA
|
PB-17-001-006-001/112
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289438
|
29/01/2024
|
BANT SINGH
|
2617001WL010109
|
BANT SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792823
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
BUDHLADA
|
PB-17-001-006-001/115
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289439
|
29/01/2024
|
BALAM SINGH
|
2617001WL010109
|
BALAM SINGH
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792695
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
BUDHLADA
|
PB-17-001-006-001/115
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289440
|
29/01/2024
|
JASWINDER KAUR
|
2617001WL010109
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792357
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
BUDHLADA
|
PB-17-001-006-001/116
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289441
|
29/01/2024
|
GURPREET SINGH
|
2617001WL010109
|
GURPREET SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792382
|
|
MR GURPREET SINGH SO BHAPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
BUDHLADA
|
PB-17-001-006-001/117
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289442
|
29/01/2024
|
GURMAIL KAUR
|
2617001WL010109
|
GURMAIL KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792642
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
BUDHLADA
|
PB-17-001-006-001/119
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289443
|
29/01/2024
|
SARABJIT KAUR
|
2617001WL010109
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792698
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
BUDHLADA
|
PB-17-001-006-001/121
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289444
|
29/01/2024
|
DALWARA SINGH
|
2617001WL010109
|
DALWARA SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792843
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
BUDHLADA
|
PB-17-001-006-001/121
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289445
|
29/01/2024
|
GULAB KAUR
|
2617001WL010109
|
GULAB KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792699
|
|
MR GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
BUDHLADA
|
PB-17-001-006-001/124
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289446
|
29/01/2024
|
JETTO KAUR
|
2617001WL010109
|
JETTO KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792355
|
|
MRS JITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
BUDHLADA
|
PB-17-001-006-001/128
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289448
|
29/01/2024
|
MOHINDER KAUR
|
2617001WL010109
|
MOHINDER KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792350
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
BUDHLADA
|
PB-17-001-006-001/129
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289449
|
29/01/2024
|
MAKHAN SINGH
|
2617001WL010109
|
MAKHAN SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792791
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
BUDHLADA
|
PB-17-001-006-001/131
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289451
|
29/01/2024
|
veera kaur
|
2617001WL010110
|
veera kaur
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792792
|
|
MS BIRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
408
|
BUDHLADA
|
PB-17-001-006-001/132
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289452
|
29/01/2024
|
AMARJIT KAUR
|
2617001WL010110
|
AMARJIT KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792683
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
409
|
BUDHLADA
|
PB-17-001-006-001/135
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289454
|
29/01/2024
|
JAGSIR SINGH
|
2617001WL010110
|
JAGSIR SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792644
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
BUDHLADA
|
PB-17-001-006-001/135
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289453
|
29/01/2024
|
LEELU SINGH
|
2617001WL010110
|
LEELU SINGH
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352792347
|
|
MR LEELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
BUDHLADA
|
PB-17-001-006-001/136
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289455
|
29/01/2024
|
GURBACHAN SINGH
|
2617001WL010110
|
GURBACHAN SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792646
|
|
MR GURBACHAN SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
BUDHLADA
|
PB-17-001-006-001/136
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289456
|
29/01/2024
|
Kulwinder kaur
|
2617001WL010110
|
Kulwinder kaur
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792349
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
BUDHLADA
|
PB-17-001-006-001/137
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289457
|
29/01/2024
|
SUKHPAL KAUR
|
2617001WL010110
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792362
|
|
SUKHPAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
414
|
BUDHLADA
|
PB-17-001-006-001/138
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289458
|
29/01/2024
|
GURTEJ SINGH
|
2617001WL010110
|
GURTEJ SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792348
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
BUDHLADA
|
PB-17-001-006-001/139
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289459
|
29/01/2024
|
VIRPAL KAUR
|
2617001WL010110
|
VIRPAL KAUR
|
00415
|
SBIN0050395
|
250
|
250
|
Processed
|
30/03/2024
|
|
2352792366
|
|
MRS VEERPAL KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
BUDHLADA
|
PB-17-001-006-001/14
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289460
|
29/01/2024
|
BHURA SINGH
|
2617001WL010110
|
BHURA SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792844
|
|
BHURA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
BUDHLADA
|
PB-17-001-006-001/142
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289462
|
29/01/2024
|
gurpal kaur
|
2617001WL010110
|
gurpal kaur
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792384
|
|
MRS GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
BUDHLADA
|
PB-17-001-006-001/15
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289463
|
29/01/2024
|
NAZAR SINGH
|
2617001WL010110
|
NAZAR SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792386
|
|
MR NAJAR SINGH SO GAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
BUDHLADA
|
PB-17-001-006-001/150
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289464
|
29/01/2024
|
JOGGA SINGH
|
2617001WL010110
|
JOGGA SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792730
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
BUDHLADA
|
PB-17-001-006-001/150
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289465
|
29/01/2024
|
KULWANT KAUR
|
2617001WL010110
|
KULWANT KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792388
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
BUDHLADA
|
PB-17-001-006-001/158
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289466
|
29/01/2024
|
JASANDEEP KAUR
|
2617001WL010110
|
JASANDEEP KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792360
|
|
MRS JASHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
BUDHLADA
|
PB-17-001-006-001/158
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289467
|
29/01/2024
|
SURJIT SINGH
|
2617001WL010110
|
SURJIT SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792731
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
BUDHLADA
|
PB-17-001-006-001/159
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289468
|
29/01/2024
|
AMARJEET KAUR
|
2617001WL010110
|
AMARJEET KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792352
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
424
|
BUDHLADA
|
PB-17-001-006-001/168
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289472
|
29/01/2024
|
PARAMJIT KAUR
|
2617001WL010113
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792373
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
BUDHLADA
|
PB-17-001-006-001/17
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289473
|
29/01/2024
|
SHINDRO KAUR
|
2617001WL010113
|
SHINDRO KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792827
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
BUDHLADA
|
PB-17-001-006-001/175
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289477
|
29/01/2024
|
BHOLA SINGH
|
2617001WL010113
|
BHOLA SINGH
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792640
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
BUDHLADA
|
PB-17-001-006-001/177
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289479
|
29/01/2024
|
SURJEET SINGH
|
2617001WL010113
|
SURJEET SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792835
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
BUDHLADA
|
PB-17-001-006-001/18
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289480
|
29/01/2024
|
SUKHPAL KAUR
|
2617001WL010113
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792379
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
429
|
BUDHLADA
|
PB-17-001-006-001/184
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289482
|
29/01/2024
|
CHARANJIT KAUR
|
2617001WL010113
|
CHARANJIT KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792353
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
BUDHLADA
|
PB-17-001-006-001/187
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289483
|
29/01/2024
|
PREETAM SINGH
|
2617001WL010113
|
PREETAM SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792405
|
|
MR PITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
BUDHLADA
|
PB-17-001-006-001/188
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289484
|
29/01/2024
|
SURJIT SINGH
|
2617001WL010113
|
SURJIT SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792390
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BUDHLADA
|
PB-17-001-006-001/189
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289485
|
29/01/2024
|
KIRANPAL KAUR
|
2617001WL010113
|
KIRANPAL KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792401
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
BUDHLADA
|
PB-17-001-006-001/190
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289486
|
29/01/2024
|
NASIB KAUR
|
2617001WL010113
|
NASIB KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792404
|
|
NASIB KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
434
|
BUDHLADA
|
PB-17-001-006-001/191
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289487
|
29/01/2024
|
SOMA RANI
|
2617001WL010113
|
SOMA RANI
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792834
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
435
|
BUDHLADA
|
PB-17-001-006-001/192
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289488
|
29/01/2024
|
BALVIR SINGH
|
2617001WL010113
|
BALVIR SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792387
|
|
BALVEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
436
|
BUDHLADA
|
PB-17-001-006-001/193
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289489
|
29/01/2024
|
RAJDEEP KAUR
|
2617001WL010113
|
RAJDEEP KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792696
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
437
|
BUDHLADA
|
PB-17-001-006-001/195
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289491
|
29/01/2024
|
HARPREET KAUR
|
2617001WL010113
|
HARPREET KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792737
|
|
HARPREET KAUR W/O GURDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
438
|
BUDHLADA
|
PB-17-001-006-001/2
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289492
|
29/01/2024
|
GURMEET KAUR
|
2617001WL010113
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792739
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
BUDHLADA
|
PB-17-001-006-001/200
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289493
|
29/01/2024
|
SARABJIT KAUR
|
2617001WL010113
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792364
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
BUDHLADA
|
PB-17-001-006-001/202
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289494
|
29/01/2024
|
KARNAIL KAUR
|
2617001WL010113
|
KARNAIL KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792354
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
BUDHLADA
|
PB-17-001-006-001/204
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289495
|
29/01/2024
|
JASWINDER KAUR
|
2617001WL010113
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792402
|
|
MRS JASWINDER KAUR WO PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
BUDHLADA
|
PB-17-001-006-001/206
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289496
|
29/01/2024
|
BINDER KAUR
|
2617001WL010114
|
BINDER KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792684
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
443
|
BUDHLADA
|
PB-17-001-006-001/209
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289497
|
29/01/2024
|
PARAMJIT KAUR
|
2617001WL010114
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792368
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
BUDHLADA
|
PB-17-001-006-001/210
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289498
|
29/01/2024
|
KARAMJIT KAUR
|
2617001WL010114
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792351
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
BUDHLADA
|
PB-17-001-006-001/212
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289499
|
29/01/2024
|
PRETO KAUR
|
2617001WL010114
|
PRETO KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792400
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
BUDHLADA
|
PB-17-001-006-001/217
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289500
|
29/01/2024
|
MANDEEP KAUR
|
2617001WL010114
|
MANDEEP KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792734
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
BUDHLADA
|
PB-17-001-006-001/218
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289501
|
29/01/2024
|
PARAMJIT KAUR
|
2617001WL010114
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792398
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
BUDHLADA
|
PB-17-001-006-001/220
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289502
|
29/01/2024
|
KULWINDER KAUR
|
2617001WL010114
|
KULWINDER KAUR
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792365
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
BUDHLADA
|
PB-17-001-006-001/221
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289504
|
29/01/2024
|
KRISHNA KAUR
|
2617001WL010114
|
KRISHNA KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792358
|
|
KRISHNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
BUDHLADA
|
PB-17-001-006-001/221
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289503
|
29/01/2024
|
LABH SINGH
|
2617001WL010114
|
LABH SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792383
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
BUDHLADA
|
PB-17-001-006-001/223
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289505
|
29/01/2024
|
JASWINDER KAUR
|
2617001WL010114
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792689
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
BUDHLADA
|
PB-17-001-006-001/226
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289506
|
29/01/2024
|
JAGTAR SINGH
|
2617001WL010114
|
JAGTAR SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792676
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
BUDHLADA
|
PB-17-001-006-001/226
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289507
|
29/01/2024
|
PARAMJIT KAUR
|
2617001WL010114
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792735
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
BUDHLADA
|
PB-17-001-006-001/227
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289508
|
29/01/2024
|
KHUSHPREET KAUR
|
2617001WL010114
|
KHUSHPREET KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792359
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
BUDHLADA
|
PB-17-001-006-001/229
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289509
|
29/01/2024
|
KULWINDER KAUR
|
2617001WL010114
|
KULWINDER KAUR
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792361
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
456
|
BUDHLADA
|
PB-17-001-006-001/230
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289510
|
29/01/2024
|
RANI KAUR
|
2617001WL010114
|
RANI KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792840
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
BUDHLADA
|
PB-17-001-006-001/232
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289511
|
29/01/2024
|
MALKIAT KAUR
|
2617001WL010114
|
MALKIAT KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792831
|
|
MRS MALKIT KAUR WO GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
BUDHLADA
|
PB-17-001-006-001/233
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289512
|
29/01/2024
|
JIWAN SINGH
|
2617001WL010114
|
JIWAN SINGH
|
00415
|
SBIN0050395
|
250
|
250
|
Processed
|
30/03/2024
|
|
2352792690
|
|
JIWAN SINGH
|
BANK OF BARODA(606985)
|
|
459
|
BUDHLADA
|
PB-17-001-006-001/233
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289513
|
29/01/2024
|
LAKHWINDER KAUR
|
2617001WL010114
|
LAKHWINDER KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792691
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
460
|
BUDHLADA
|
PB-17-001-006-001/235
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289514
|
29/01/2024
|
GURTEJ SINGH
|
2617001WL010114
|
GURTEJ SINGH
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792345
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
BUDHLADA
|
PB-17-001-006-001/236
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289515
|
29/01/2024
|
ROOP SINGH
|
2617001WL010114
|
ROOP SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792643
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
462
|
BUDHLADA
|
PB-17-001-006-001/236
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289516
|
29/01/2024
|
SUKHMINDER KAUR
|
2617001WL010114
|
SUKHMINDER KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792732
|
|
MRS SAKHMANDER KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
BUDHLADA
|
PB-17-001-006-001/237
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289517
|
29/01/2024
|
MANGA SINGH
|
2617001WL010114
|
MANGA SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792733
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
BUDHLADA
|
PB-17-001-006-001/239
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289519
|
29/01/2024
|
MANPREET KAUR
|
2617001WL010114
|
MANPREET KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792680
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
BUDHLADA
|
PB-17-001-006-001/24
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289520
|
29/01/2024
|
ANGREJ KAUR
|
2617001WL010114
|
ANGREJ KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792839
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
466
|
BUDHLADA
|
PB-17-001-006-001/243
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289521
|
29/01/2024
|
BEANT KAUR
|
2617001WL010114
|
BEANT KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792833
|
|
BEANT KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
BUDHLADA
|
PB-17-001-006-001/245
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289522
|
29/01/2024
|
NAND SINGH
|
2617001WL010114
|
NAND SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792838
|
|
MR NAND SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
BUDHLADA
|
PB-17-001-006-001/246
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289524
|
29/01/2024
|
CHHINDER KAUR
|
2617001WL010114
|
CHHINDER KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792820
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
469
|
BUDHLADA
|
PB-17-001-006-001/246
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289523
|
29/01/2024
|
MAJOR SINGH
|
2617001WL010114
|
MAJOR SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792845
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
BUDHLADA
|
PB-17-001-006-001/247
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289525
|
29/01/2024
|
JAGTAR SINGH
|
2617001WL010114
|
JAGTAR SINGH
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792700
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
BUDHLADA
|
PB-17-001-006-001/25
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289526
|
29/01/2024
|
SIKANDER SINGH
|
2617001WL010114
|
SIKANDER SINGH
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792686
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
BUDHLADA
|
PB-17-001-006-001/250
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289528
|
29/01/2024
|
NIHAL KAUR
|
2617001WL010114
|
NIHAL KAUR
|
00415
|
SBIN0050395
|
250
|
250
|
Processed
|
30/03/2024
|
|
2352792682
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
473
|
BUDHLADA
|
PB-17-001-006-001/252
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289529
|
29/01/2024
|
KALA SINGH
|
2617001WL010114
|
KALA SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792363
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
BUDHLADA
|
PB-17-001-006-001/255
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289530
|
29/01/2024
|
MOHINDER PAL KAUR
|
2617001WL010114
|
MOHINDER PAL KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792346
|
|
MAHINDER PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
BUDHLADA
|
PB-17-001-006-001/257
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289531
|
29/01/2024
|
CHARNJIT KAUR
|
2617001WL010114
|
CHARNJIT KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792692
|
|
GARCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
476
|
BUDHLADA
|
PB-17-001-006-001/259
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289532
|
29/01/2024
|
BALJIT KAUR
|
2617001WL010114
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792647
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
BUDHLADA
|
PB-17-001-006-001/26
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289533
|
29/01/2024
|
BALOUR SINGH
|
2617001WL010114
|
BALOUR SINGH
|
00415
|
SBIN0050395
|
250
|
250
|
Processed
|
30/03/2024
|
|
2352792697
|
|
MR BALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
BUDHLADA
|
PB-17-001-006-001/260
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289534
|
29/01/2024
|
gurmail KAUR
|
2617001WL010114
|
gurmail KAUR
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792832
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
BUDHLADA
|
PB-17-001-006-001/262
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289535
|
29/01/2024
|
TEJA SINGH
|
2617001WL010114
|
TEJA SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792688
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
BUDHLADA
|
PB-17-001-006-001/263
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289536
|
29/01/2024
|
JASVIR KAUR
|
2617001WL010114
|
JASVIR KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792822
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
481
|
BUDHLADA
|
PB-17-001-006-001/264
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289538
|
29/01/2024
|
Baldev Singh
|
2617001WL010114
|
Baldev Singh
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352792369
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
BUDHLADA
|
PB-17-001-006-001/264
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289537
|
29/01/2024
|
ROSHNI KAUR
|
2617001WL010114
|
ROSHNI KAUR
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792681
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
483
|
BUDHLADA
|
PB-17-001-006-001/266
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289539
|
29/01/2024
|
DALBIR SINGH
|
2617001WL010114
|
DALBIR SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792679
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
BUDHLADA
|
PB-17-001-006-001/270
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289542
|
29/01/2024
|
PARWINDER KAUR
|
2617001WL010114
|
PARWINDER KAUR
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352792826
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
BUDHLADA
|
PB-17-001-006-001/281
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289544
|
29/01/2024
|
NASIB KAUR
|
2617001WL010114
|
NASIB KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792344
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
486
|
BUDHLADA
|
PB-17-001-006-001/285
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289545
|
29/01/2024
|
BEANT KAUR
|
2617001WL010115
|
BEANT KAUR
|
00415
|
SBIN0050395
|
250
|
250
|
Processed
|
30/03/2024
|
|
2352792380
|
|
MISS BEANT KAUR DO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
BUDHLADA
|
PB-17-001-006-001/292
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289546
|
29/01/2024
|
MANJEET KAUR
|
2617001WL010115
|
MANJEET KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792367
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
BUDHLADA
|
PB-17-001-006-001/3
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289548
|
29/01/2024
|
BINDER KAUR
|
2617001WL010115
|
BINDER KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792356
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
BUDHLADA
|
PB-17-001-006-001/3
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289547
|
29/01/2024
|
RAJ SINGH
|
2617001WL010115
|
RAJ SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792693
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
BUDHLADA
|
PB-17-001-006-001/306
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289549
|
29/01/2024
|
JASVIR KAUR
|
2617001WL010115
|
JASVIR KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792740
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
BUDHLADA
|
PB-17-001-006-001/308
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289550
|
29/01/2024
|
SUKHPAL KAUR
|
2617001WL010115
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352792694
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
492
|
BUDHLADA
|
PB-17-001-006-001/309
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289551
|
29/01/2024
|
SURJEET SINGH
|
2617001WL010115
|
SURJEET SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792842
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
BUDHLADA
|
PB-17-001-006-001/311
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289552
|
29/01/2024
|
GURMEET KAUR
|
2617001WL010115
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792376
|
|
GURMIT KAUR W/O NAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
494
|
BUDHLADA
|
PB-17-001-006-001/314
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289553
|
29/01/2024
|
SATIYA KAUR
|
2617001WL010115
|
SATIYA KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792846
|
|
MRS SATYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
BUDHLADA
|
PB-17-001-006-001/318
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289554
|
29/01/2024
|
MUKKO
|
2617001WL010115
|
MUKKO
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792745
|
|
MRS MUKKO K
|
STATE BANK OF INDIA(508548)
|
|
496
|
BUDHLADA
|
PB-17-001-006-001/319
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289556
|
29/01/2024
|
GURPAL KAUR
|
2617001WL010115
|
GURPAL KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792370
|
|
GURPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
BUDHLADA
|
PB-17-001-006-001/319
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289555
|
29/01/2024
|
PREM SINGH
|
2617001WL010115
|
PREM SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792641
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
BUDHLADA
|
PB-17-001-006-001/325
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289557
|
29/01/2024
|
SARJIT KAUR
|
2617001WL010115
|
SARJIT KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792677
|
|
SURJIT KAUR W/O RULDA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
499
|
BUDHLADA
|
PB-17-001-006-001/329
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289558
|
29/01/2024
|
GURJEET KAUR
|
2617001WL010115
|
GURJEET KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792837
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
BUDHLADA
|
PB-17-001-006-001/330
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289559
|
29/01/2024
|
MEJAR SINGH
|
2617001WL010115
|
MEJAR SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352792685
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134250
|
134250
|
|
|
|
|
|
|
|
|
501
|
BUDHLADA
|
PB-17-001-006-001/238
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289518
|
29/01/2024
|
SANDEEP KAUR
|
2617001WL010114
|
SANDEEP KAUR
|
00415
|
SBIN0051422
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352792743
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
502
|
BUDHLADA
|
PB-17-001-006-001/330
(ALAMPUR MANDRAN)
|
2617001000NRG24290120240289560
|
29/01/2024
|
LABH KAUR
|
2617001WL010115
|
LABH KAUR
|
00415
|
SBIN0051422
|
250
|
250
|
Processed
|
30/03/2024
|
|
2352792738
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
503
|
BUDHLADA
|
PB-17-001-037-001/25
(GURANE KHURD)
|
2617001000NRG24290120240289892
|
29/01/2024
|
Janak singh
|
2617001WL010120
|
Janak singh
|
00776
|
UTIB0SMSA01
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2352792773
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
612493
|
612493
|
|
|
|
|
|
|
|