|
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-17-001-060-001/109
(MALKO)
|
2617001000NRG24130620230067304
|
13/06/2023
|
BUTA SINGH
|
2617001WL002144
|
BUTA SINGH
|
00152
|
HDFC0001458
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807375
|
|
BOOTA SINGH S/O PATHANA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-060-001/122
(MALKO)
|
2617001000NRG24130620230067305
|
13/06/2023
|
MALKIT KAUR
|
2617001WL002144
|
MALKIT KAUR
|
00152
|
HDFC0003154
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807412
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BUDHLADA
|
PB-17-001-060-001/130
(MALKO)
|
2617001000NRG24130620230067308
|
13/06/2023
|
RANI KAUR
|
2617001WL002144
|
RANI KAUR
|
00152
|
HDFC0003154
|
810
|
810
|
Processed
|
16/06/2023
|
|
2604807411
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BUDHLADA
|
PB-17-001-060-001/145
(MALKO)
|
2617001000NRG24130620230067312
|
13/06/2023
|
DARSHAN KAUR
|
2617001WL002144
|
DARSHAN KAUR
|
00152
|
HDFC0003154
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
2604807377
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BUDHLADA
|
PB-17-001-060-001/151
(MALKO)
|
2617001000NRG24130620230067315
|
13/06/2023
|
RAJINDER KAUR
|
2617001WL002144
|
RAJINDER KAUR
|
00152
|
HDFC0003154
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
2604807374
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BUDHLADA
|
PB-17-001-060-001/20
(MALKO)
|
2617001000NRG24130620230067325
|
13/06/2023
|
AMARJIT KAUR
|
2617001WL002144
|
AMARJIT KAUR
|
00152
|
HDFC0003154
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807380
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BUDHLADA
|
PB-17-001-060-001/25
(MALKO)
|
2617001000NRG24130620230067337
|
13/06/2023
|
PRITAM KAUR
|
2617001WL002144
|
PRITAM KAUR
|
00152
|
HDFC0003154
|
270
|
270
|
Processed
|
16/06/2023
|
|
2604807378
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-060-001/269
(MALKO)
|
2617001000NRG24130620230067341
|
13/06/2023
|
BALJIT KAUR
|
2617001WL002144
|
BALJIT KAUR
|
00152
|
HDFC0003154
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807381
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-060-001/269
(MALKO)
|
2617001000NRG24130620230067340
|
13/06/2023
|
KARNAIL SINGH
|
2617001WL002144
|
KARNAIL SINGH
|
00152
|
HDFC0003154
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
2604807379
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-060-001/44
(MALKO)
|
2617001000NRG24130620230067359
|
13/06/2023
|
KULWINDER KAUR
|
2617001WL002144
|
KULWINDER KAUR
|
00152
|
HDFC0003154
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807382
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BUDHLADA
|
PB-17-001-060-001/53
(MALKO)
|
2617001000NRG24130620230067363
|
13/06/2023
|
MUKHTIAR SINGH
|
2617001WL002144
|
MUKHTIAR SINGH
|
00152
|
HDFC0003154
|
810
|
810
|
Processed
|
16/06/2023
|
|
2604807376
|
|
MUKHTIAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-060-001/23
(MALKO)
|
2617001000NRG24130620230067333
|
13/06/2023
|
GURPREET SINGH
|
2617001WL002144
|
GURPREET SINGH
|
00349
|
PSIB0021401
|
810
|
810
|
Processed
|
16/06/2023
|
|
2604807419
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-060-001/129
(MALKO)
|
2617001000NRG24130620230067306
|
13/06/2023
|
NASIB KAUR
|
2617001WL002144
|
NASIB KAUR
|
00354
|
PUNB0167110
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807417
|
|
NASIBKAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-060-001/133
(MALKO)
|
2617001000NRG24130620230067310
|
13/06/2023
|
SATVINDER KAUR
|
2617001WL002144
|
SATVINDER KAUR
|
00354
|
PUNB0167110
|
540
|
540
|
Processed
|
16/06/2023
|
|
2604807371
|
|
SATVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHLADA
|
PB-17-001-060-001/149
(MALKO)
|
2617001000NRG24130620230067313
|
13/06/2023
|
GURMEET KAUR
|
2617001WL002144
|
GURMEET KAUR
|
00354
|
PUNB0167110
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807418
|
|
GURMEET KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHLADA
|
PB-17-001-060-001/150
(MALKO)
|
2617001000NRG24130620230067314
|
13/06/2023
|
NASIB KAUR
|
2617001WL002144
|
NASIB KAUR
|
00354
|
PUNB0167110
|
270
|
270
|
Processed
|
16/06/2023
|
|
2604807414
|
|
NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUDHLADA
|
PB-17-001-060-001/157
(MALKO)
|
2617001000NRG24130620230067316
|
13/06/2023
|
HARBANS KAUR
|
2617001WL002144
|
HARBANS KAUR
|
00354
|
PUNB0167110
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807368
|
|
HARBANS KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-060-001/160
(MALKO)
|
2617001000NRG24130620230067317
|
13/06/2023
|
KARNAIL KAUR
|
2617001WL002144
|
KARNAIL KAUR
|
00354
|
PUNB0167110
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807363
|
|
KARNAIL KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-060-001/164
(MALKO)
|
2617001000NRG24130620230067318
|
13/06/2023
|
TUSHA RANI
|
2617001WL002144
|
TUSHA RANI
|
00354
|
PUNB0167110
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807369
|
|
TOSHA KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHLADA
|
PB-17-001-060-001/205
(MALKO)
|
2617001000NRG24130620230067326
|
13/06/2023
|
MURTI KAUR
|
2617001WL002144
|
MURTI KAUR
|
00354
|
PUNB0167110
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
2604807416
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-060-001/21
(MALKO)
|
2617001000NRG24130620230067330
|
13/06/2023
|
JASPREET KAUR
|
2617001WL002144
|
JASPREET KAUR
|
00354
|
PUNB0167110
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
2604807362
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUDHLADA
|
PB-17-001-060-001/227
(MALKO)
|
2617001000NRG24130620230067332
|
13/06/2023
|
JASWANT KAUR
|
2617001WL002144
|
JASWANT KAUR
|
00354
|
PUNB0167110
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
2604807366
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHLADA
|
PB-17-001-060-001/240
(MALKO)
|
2617001000NRG24130620230067335
|
13/06/2023
|
JAGINDER KAUR
|
2617001WL002144
|
JAGINDER KAUR
|
00354
|
PUNB0167110
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807361
|
|
JOGINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BUDHLADA
|
PB-17-001-060-001/285
(MALKO)
|
2617001000NRG24130620230067345
|
13/06/2023
|
LAKHVIR KAUR
|
2617001WL002144
|
LAKHVIR KAUR
|
00354
|
PUNB0167110
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
2604807415
|
|
LAKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUDHLADA
|
PB-17-001-060-001/29
(MALKO)
|
2617001000NRG24130620230067346
|
13/06/2023
|
MUKHTIAR KAUR
|
2617001WL002144
|
MUKHTIAR KAUR
|
00354
|
PUNB0167110
|
270
|
270
|
Processed
|
16/06/2023
|
|
2604807365
|
|
MAKHTIAR KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHLADA
|
PB-17-001-060-001/320
(MALKO)
|
2617001000NRG24130620230067350
|
13/06/2023
|
GURMAIL KAUR
|
2617001WL002144
|
GURMAIL KAUR
|
00354
|
PUNB0167110
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807367
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BUDHLADA
|
PB-17-001-060-001/338
(MALKO)
|
2617001000NRG24130620230067354
|
13/06/2023
|
KARAMJIT KAUR
|
2617001WL002144
|
KARAMJIT KAUR
|
00354
|
PUNB0167110
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
2604807370
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHLADA
|
PB-17-001-060-001/39
(MALKO)
|
2617001000NRG24130620230067356
|
13/06/2023
|
HARPAL KAUR
|
2617001WL002144
|
HARPAL KAUR
|
00354
|
PUNB0167110
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807413
|
|
HARPAL KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHLADA
|
PB-17-001-060-001/59
(MALKO)
|
2617001000NRG24130620230067364
|
13/06/2023
|
SHEELO KAUR
|
2617001WL002144
|
SHEELO KAUR
|
00354
|
PUNB0167110
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
2604807364
|
|
SHEELO KAUR D/O HARNAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
30
|
BUDHLADA
|
PB-17-001-060-001/332
(MALKO)
|
2617001000NRG24130620230067353
|
13/06/2023
|
Golo Kaur
|
2617001WL002144
|
Golo Kaur
|
00415
|
SBIN0011905
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
2604807372
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
31
|
BUDHLADA
|
PB-17-001-060-001/13
(MALKO)
|
2617001000NRG24130620230067307
|
13/06/2023
|
ROSHAN SINGH
|
2617001WL002144
|
ROSHAN SINGH
|
00415
|
SBIN0050043
|
810
|
810
|
Processed
|
16/06/2023
|
|
2604807400
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUDHLADA
|
PB-17-001-060-001/165
(MALKO)
|
2617001000NRG24130620230067319
|
13/06/2023
|
SATPAL SINGH
|
2617001WL002144
|
SATPAL SINGH
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
2604807391
|
|
SATPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
33
|
BUDHLADA
|
PB-17-001-060-001/171
(MALKO)
|
2617001000NRG24130620230067320
|
13/06/2023
|
VIDYA
|
2617001WL002144
|
VIDYA
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
2604807385
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUDHLADA
|
PB-17-001-060-001/208
(MALKO)
|
2617001000NRG24130620230067329
|
13/06/2023
|
manjit kaur
|
2617001WL002144
|
manjit kaur
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
2604807409
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUDHLADA
|
PB-17-001-060-001/221
(MALKO)
|
2617001000NRG24130620230067331
|
13/06/2023
|
SUKHWINDER KAUR
|
2617001WL002144
|
SUKHWINDER KAUR
|
00415
|
SBIN0050043
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807407
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BUDHLADA
|
PB-17-001-060-001/24
(MALKO)
|
2617001000NRG24130620230067334
|
13/06/2023
|
GURDEEP SINGH
|
2617001WL002144
|
GURDEEP SINGH
|
00415
|
SBIN0050043
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807384
|
|
GURDEEP SINGH S/O GURDYAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
37
|
BUDHLADA
|
PB-17-001-060-001/26
(MALKO)
|
2617001000NRG24130620230067338
|
13/06/2023
|
SUKHPAL SINGH
|
2617001WL002144
|
SUKHPAL SINGH
|
00415
|
SBIN0050043
|
1620
|
1620
|
Rejected
|
16/06/2023
|
|
2604807396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BUDHLADA
|
PB-17-001-060-001/273
(MALKO)
|
2617001000NRG24130620230067343
|
13/06/2023
|
JARNAIL SINGH
|
2617001WL002144
|
JARNAIL SINGH
|
00415
|
SBIN0050043
|
270
|
270
|
Processed
|
16/06/2023
|
|
2604807392
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUDHLADA
|
PB-17-001-060-001/280
(MALKO)
|
2617001000NRG24130620230067344
|
13/06/2023
|
BAINTI DEVI
|
2617001WL002144
|
BAINTI DEVI
|
00415
|
SBIN0050043
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
2604807389
|
|
BAINTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BUDHLADA
|
PB-17-001-060-001/35
(MALKO)
|
2617001000NRG24130620230067355
|
13/06/2023
|
KARNAIL SINGH
|
2617001WL002144
|
KARNAIL SINGH
|
00415
|
SBIN0050043
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807387
|
|
KARNAIL SINGH S/O HARDIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
41
|
BUDHLADA
|
PB-17-001-060-001/40
(MALKO)
|
2617001000NRG24130620230067357
|
13/06/2023
|
AMARJEET KAUR
|
2617001WL002144
|
AMARJEET KAUR
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
2604807408
|
|
MRS AMARJEET KAUR WO GURBHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUDHLADA
|
PB-17-001-060-001/46
(MALKO)
|
2617001000NRG24130620230067360
|
13/06/2023
|
JASWINDER KAUR
|
2617001WL002144
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
810
|
810
|
Processed
|
16/06/2023
|
|
2604807388
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUDHLADA
|
PB-17-001-060-001/50
(MALKO)
|
2617001000NRG24130620230067361
|
13/06/2023
|
BABU SINGH
|
2617001WL002144
|
BABU SINGH
|
00415
|
SBIN0050043
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807393
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUDHLADA
|
PB-17-001-060-001/69
(MALKO)
|
2617001000NRG24130620230067367
|
13/06/2023
|
rano kaur
|
2617001WL002144
|
rano kaur
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
2604807386
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
45
|
BUDHLADA
|
PB-17-001-060-001/101
(MALKO)
|
2617001000NRG24130620230067302
|
13/06/2023
|
SUKHDEV SINGH
|
2617001WL002144
|
SUKHDEV SINGH
|
00415
|
SBIN0051336
|
540
|
540
|
Processed
|
16/06/2023
|
|
2604807397
|
|
SUKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BUDHLADA
|
PB-17-001-060-001/106
(MALKO)
|
2617001000NRG24130620230067303
|
13/06/2023
|
BALVIR KAUR
|
2617001WL002144
|
BALVIR KAUR
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
2604807406
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BUDHLADA
|
PB-17-001-060-001/132
(MALKO)
|
2617001000NRG24130620230067309
|
13/06/2023
|
RANI KAUR
|
2617001WL002144
|
RANI KAUR
|
00415
|
SBIN0051336
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807401
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUDHLADA
|
PB-17-001-060-001/14
(MALKO)
|
2617001000NRG24130620230067311
|
13/06/2023
|
KIRPAL SINGH
|
2617001WL002144
|
KIRPAL SINGH
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
2604807394
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUDHLADA
|
PB-17-001-060-001/176
(MALKO)
|
2617001000NRG24130620230067321
|
13/06/2023
|
Murti Kaur
|
2617001WL002144
|
Murti Kaur
|
00415
|
SBIN0051336
|
270
|
270
|
Processed
|
16/06/2023
|
|
2604807402
|
|
MURTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BUDHLADA
|
PB-17-001-060-001/19
(MALKO)
|
2617001000NRG24130620230067322
|
13/06/2023
|
MILKHA SINGH
|
2617001WL002144
|
MILKHA SINGH
|
00415
|
SBIN0051336
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807398
|
|
MILKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BUDHLADA
|
PB-17-001-060-001/195
(MALKO)
|
2617001000NRG24130620230067323
|
13/06/2023
|
MAILO
|
2617001WL002144
|
MAILO
|
00415
|
SBIN0051336
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807405
|
|
MAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BUDHLADA
|
PB-17-001-060-001/208
(MALKO)
|
2617001000NRG24130620230067328
|
13/06/2023
|
BHOLA SINGH
|
2617001WL002144
|
BHOLA SINGH
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
2604807404
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BUDHLADA
|
PB-17-001-060-001/25
(MALKO)
|
2617001000NRG24130620230067336
|
13/06/2023
|
BAWA SINGH
|
2617001WL002144
|
BAWA SINGH
|
00415
|
SBIN0051336
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
2604807390
|
|
MR BAWA SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUDHLADA
|
PB-17-001-060-001/3
(MALKO)
|
2617001000NRG24130620230067347
|
13/06/2023
|
PREM SINGH
|
2617001WL002144
|
PREM SINGH
|
00415
|
SBIN0051336
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807403
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUDHLADA
|
PB-17-001-060-001/3
(MALKO)
|
2617001000NRG24130620230067348
|
13/06/2023
|
SANTU KAUR
|
2617001WL002144
|
SANTU KAUR
|
00415
|
SBIN0051336
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807410
|
|
MRS SANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUDHLADA
|
PB-17-001-060-001/328
(MALKO)
|
2617001000NRG24130620230067351
|
13/06/2023
|
KULWANT SINGH
|
2617001WL002144
|
KULWANT SINGH
|
00415
|
SBIN0051336
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807373
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUDHLADA
|
PB-17-001-060-001/44
(MALKO)
|
2617001000NRG24130620230067358
|
13/06/2023
|
GURCHARAN SINGH
|
2617001WL002144
|
GURCHARAN SINGH
|
00415
|
SBIN0051336
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807395
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUDHLADA
|
PB-17-001-060-001/51
(MALKO)
|
2617001000NRG24130620230067362
|
13/06/2023
|
KRISHNA KAUR
|
2617001WL002144
|
KRISHNA KAUR
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
2604807399
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUDHLADA
|
PB-17-001-060-001/6
(MALKO)
|
2617001000NRG24130620230067365
|
13/06/2023
|
tarlok singh
|
2617001WL002144
|
tarlok singh
|
00415
|
SBIN0051336
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
2604807383
|
|
TARLOK SINGH SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
60
|
BUDHLADA
|
PB-17-001-060-001/195
(MALKO)
|
2617001000NRG24130620230067324
|
13/06/2023
|
GURMIT KAUR
|
2617001WL002144
|
GURMIT KAUR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
2604807421
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BUDHLADA
|
PB-17-001-060-001/206
(MALKO)
|
2617001000NRG24130620230067327
|
13/06/2023
|
SUNITA KAUR
|
2617001WL002144
|
SUNITA KAUR
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
16/06/2023
|
|
2604807360
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-060-001/314
(MALKO)
|
2617001000NRG24130620230067349
|
13/06/2023
|
KULVIR KAUR
|
2617001WL002144
|
KULVIR KAUR
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
16/06/2023
|
|
2604807420
|
|
KULBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77490
|
77490
|
|
|
|
|
|
|
|