|
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-17-001-062-001/97
(MANDER)
|
2617001000NRG24090120240282403
|
09/01/2024
|
SITA SINGH
|
2617001WL009674
|
SITA SINGH
|
00152
|
HDFC0001458
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382006658
|
|
SEETA SINGH SO MASTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-062-001/98
(MANDER)
|
2617001000NRG24090120240282404
|
09/01/2024
|
SIMARJIT KAUR
|
2617001WL009674
|
SIMARJIT KAUR
|
00152
|
HDFC0003154
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382006657
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-037-001/100
(GURANE KHURD)
|
2617001000NRG24090120240281773
|
09/01/2024
|
Hardeev Singh
|
2617001WL009655
|
Hardeev Singh
|
00176
|
IDIB000B879
|
580
|
580
|
Processed
|
31/03/2024
|
|
2382006736
|
|
Mr. Hardev Singh
|
INDIAN BANK(607105)
|
|
4
|
BUDHLADA
|
PB-17-001-037-001/109
(GURANE KHURD)
|
2617001000NRG24090120240281774
|
09/01/2024
|
Karnail Kaur
|
2617001WL009655
|
Karnail Kaur
|
00176
|
IDIB000B879
|
580
|
580
|
Processed
|
31/03/2024
|
|
2382006667
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
5
|
BUDHLADA
|
PB-17-001-037-001/113
(GURANE KHURD)
|
2617001000NRG24090120240281776
|
09/01/2024
|
Harpal Kaur
|
2617001WL009655
|
Harpal Kaur
|
00176
|
IDIB000B879
|
870
|
870
|
Processed
|
31/03/2024
|
|
2382006662
|
|
HARPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUDHLADA
|
PB-17-001-037-001/114
(GURANE KHURD)
|
2617001000NRG24090120240281777
|
09/01/2024
|
Jaswant Kaur
|
2617001WL009655
|
Jaswant Kaur
|
00176
|
IDIB000B879
|
580
|
580
|
Processed
|
31/03/2024
|
|
2382006661
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
7
|
BUDHLADA
|
PB-17-001-037-001/118
(GURANE KHURD)
|
2617001000NRG24090120240281778
|
09/01/2024
|
SURJIT KAUR
|
2617001WL009655
|
SURJIT KAUR
|
00176
|
IDIB000B879
|
290
|
290
|
Processed
|
31/03/2024
|
|
2382006671
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
BUDHLADA
|
PB-17-001-037-001/12
(GURANE KHURD)
|
2617001000NRG24090120240281780
|
09/01/2024
|
SUKHWINDER KAUR
|
2617001WL009655
|
SUKHWINDER KAUR
|
00176
|
IDIB000B879
|
870
|
870
|
Processed
|
31/03/2024
|
|
2382006666
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
BUDHLADA
|
PB-17-001-037-001/131
(GURANE KHURD)
|
2617001000NRG24090120240281782
|
09/01/2024
|
PAL KAUR
|
2617001WL009655
|
PAL KAUR
|
00176
|
IDIB000B879
|
580
|
580
|
Processed
|
31/03/2024
|
|
2382006668
|
|
Mrs. Pal Kaur
|
INDIAN BANK(607105)
|
|
10
|
BUDHLADA
|
PB-17-001-037-001/134
(GURANE KHURD)
|
2617001000NRG24090120240281783
|
09/01/2024
|
KRISHNA RANI
|
2617001WL009655
|
KRISHNA RANI
|
00176
|
IDIB000B879
|
580
|
580
|
Processed
|
31/03/2024
|
|
2382006672
|
|
KRISHNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHLADA
|
PB-17-001-037-001/135
(GURANE KHURD)
|
2617001000NRG24090120240281784
|
09/01/2024
|
JASWINDER KAUR
|
2617001WL009655
|
JASWINDER KAUR
|
00176
|
IDIB000B879
|
580
|
580
|
Processed
|
31/03/2024
|
|
2382006665
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-037-001/143
(GURANE KHURD)
|
2617001000NRG24090120240281785
|
09/01/2024
|
MANJIT KAUR
|
2617001WL009656
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
580
|
580
|
Processed
|
31/03/2024
|
|
2382006737
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
BUDHLADA
|
PB-17-001-037-001/153
(GURANE KHURD)
|
2617001000NRG24090120240281787
|
09/01/2024
|
Bhola singh
|
2617001WL009656
|
Bhola singh
|
00176
|
IDIB000B879
|
870
|
870
|
Processed
|
31/03/2024
|
|
2382006669
|
|
Mr. BHOLA SINGH
|
INDIAN BANK(607105)
|
|
14
|
BUDHLADA
|
PB-17-001-037-001/153
(GURANE KHURD)
|
2617001000NRG24090120240281786
|
09/01/2024
|
SAROOP KAUR
|
2617001WL009656
|
SAROOP KAUR
|
00176
|
IDIB000B879
|
870
|
870
|
Processed
|
31/03/2024
|
|
2382006664
|
|
Mrs. SAROOP KAUR
|
INDIAN BANK(607105)
|
|
15
|
BUDHLADA
|
PB-17-001-037-001/154
(GURANE KHURD)
|
2617001000NRG24090120240281788
|
09/01/2024
|
CHARANJIT KAUR
|
2617001WL009656
|
CHARANJIT KAUR
|
00176
|
IDIB000B879
|
580
|
580
|
Processed
|
31/03/2024
|
|
2382006663
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BUDHLADA
|
PB-17-001-037-001/160
(GURANE KHURD)
|
2617001000NRG24090120240281789
|
09/01/2024
|
SARBJIT KAUR
|
2617001WL009656
|
SARBJIT KAUR
|
00176
|
IDIB000B879
|
870
|
870
|
Processed
|
31/03/2024
|
|
2382006659
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
17
|
BUDHLADA
|
PB-17-001-037-001/163
(GURANE KHURD)
|
2617001000NRG24090120240281790
|
09/01/2024
|
JASVEER KAUR
|
2617001WL009656
|
JASVEER KAUR
|
00176
|
IDIB000B879
|
870
|
870
|
Processed
|
31/03/2024
|
|
2382006660
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
18
|
BUDHLADA
|
PB-17-001-037-001/173
(GURANE KHURD)
|
2617001000NRG24090120240281791
|
09/01/2024
|
paramjit kaur
|
2617001WL009656
|
paramjit kaur
|
00176
|
IDIB000B879
|
580
|
580
|
Processed
|
31/03/2024
|
|
2382006670
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10730
|
10730
|
|
|
|
|
|
|
|
|
19
|
BUDHLADA
|
PB-17-001-037-001/119
(GURANE KHURD)
|
2617001000NRG24090120240281779
|
09/01/2024
|
Roop Singh
|
2617001WL009655
|
Roop Singh
|
00352
|
PUNB0PGB003
|
580
|
580
|
Processed
|
31/03/2024
|
|
2382006725
|
|
ROOP SINGH SO WAZIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-037-001/113
(GURANE KHURD)
|
2617001000NRG24090120240281775
|
09/01/2024
|
bhola singh
|
2617001WL009655
|
bhola singh
|
00354
|
PUNB0128300
|
870
|
870
|
Processed
|
31/03/2024
|
|
2382006643
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUDHLADA
|
PB-17-001-037-001/129
(GURANE KHURD)
|
2617001000NRG24090120240281781
|
09/01/2024
|
Chhinder kaur
|
2617001WL009655
|
Chhinder kaur
|
00354
|
PUNB0128300
|
870
|
870
|
Processed
|
31/03/2024
|
|
2382006642
|
|
SINDER KAUR & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
22
|
BUDHLADA
|
PB-17-001-062-001/59
(MANDER)
|
2617001000NRG24090120240282387
|
09/01/2024
|
KARAMJIT KAUR
|
2617001WL009674
|
KARAMJIT KAUR
|
00354
|
PUNB0234100
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382006739
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHLADA
|
PB-17-001-062-001/60
(MANDER)
|
2617001000NRG24090120240282388
|
09/01/2024
|
SUNITA
|
2617001WL009674
|
SUNITA
|
00354
|
PUNB0234100
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382006741
|
|
SUNITA KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BUDHLADA
|
PB-17-001-062-001/61
(MANDER)
|
2617001000NRG24090120240282389
|
09/01/2024
|
FULWANTI KAUR
|
2617001WL009674
|
FULWANTI KAUR
|
00354
|
PUNB0234100
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382006742
|
|
PHOOLWATI WO TELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUDHLADA
|
PB-17-001-062-001/7
(MANDER)
|
2617001000NRG24090120240282390
|
09/01/2024
|
BEANT KAUR
|
2617001WL009674
|
BEANT KAUR
|
00354
|
PUNB0234100
|
270
|
270
|
Processed
|
31/03/2024
|
|
2382006649
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHLADA
|
PB-17-001-062-001/76
(MANDER)
|
2617001000NRG24090120240282391
|
09/01/2024
|
PARAMJIT KAUR
|
2617001WL009674
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382006647
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHLADA
|
PB-17-001-062-001/77
(MANDER)
|
2617001000NRG24090120240282392
|
09/01/2024
|
SHINDER KAUR
|
2617001WL009674
|
SHINDER KAUR
|
00354
|
PUNB0234100
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382006744
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHLADA
|
PB-17-001-062-001/83
(MANDER)
|
2617001000NRG24090120240282393
|
09/01/2024
|
KIRANPAL KAUR
|
2617001WL009674
|
KIRANPAL KAUR
|
00354
|
PUNB0234100
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382006745
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHLADA
|
PB-17-001-062-001/84
(MANDER)
|
2617001000NRG24090120240282394
|
09/01/2024
|
NANNI KAUR
|
2617001WL009674
|
NANNI KAUR
|
00354
|
PUNB0234100
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382006740
|
|
NANNI KAUR W/O AJAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHLADA
|
PB-17-001-062-001/87
(MANDER)
|
2617001000NRG24090120240282395
|
09/01/2024
|
MANJIT KAUR
|
2617001WL009674
|
MANJIT KAUR
|
00354
|
PUNB0234100
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382006645
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHLADA
|
PB-17-001-062-001/88
(MANDER)
|
2617001000NRG24090120240282396
|
09/01/2024
|
KIRANPAL KAUR
|
2617001WL009674
|
KIRANPAL KAUR
|
00354
|
PUNB0234100
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382006651
|
|
KIRNPAL KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUDHLADA
|
PB-17-001-062-001/9
(MANDER)
|
2617001000NRG24090120240282397
|
09/01/2024
|
PARMJIT KAUR
|
2617001WL009674
|
PARMJIT KAUR
|
00354
|
PUNB0234100
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382006648
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-062-001/90
(MANDER)
|
2617001000NRG24090120240282398
|
09/01/2024
|
PRITPAL SINGH
|
2617001WL009674
|
PRITPAL SINGH
|
00354
|
PUNB0234100
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382006743
|
|
PIRTPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-062-001/94
(MANDER)
|
2617001000NRG24090120240282400
|
09/01/2024
|
KAMALA KAUR
|
2617001WL009674
|
KAMALA KAUR
|
00354
|
PUNB0234100
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382006650
|
|
KAMLA W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-062-001/95
(MANDER)
|
2617001000NRG24090120240282401
|
09/01/2024
|
SUKHPAL SINGH
|
2617001WL009674
|
SUKHPAL SINGH
|
00354
|
PUNB0234100
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382006644
|
|
SUKHPAL SINGH S/O MELI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-062-001/96
(MANDER)
|
2617001000NRG24090120240282402
|
09/01/2024
|
GARNAM SINGH
|
2617001WL009674
|
GARNAM SINGH
|
00354
|
PUNB0234100
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382006646
|
|
GURNAM SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
37
|
BUDHLADA
|
PB-17-001-081-001/171
(TAHLIAN)
|
2617001000NRG24090120240282284
|
09/01/2024
|
Baldev Singh
|
2617001WL009668
|
Baldev Singh
|
00415
|
SBIN0011905
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382006652
|
|
MR BALDEV SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
38
|
BUDHLADA
|
PB-17-001-081-001/102
(TAHLIAN)
|
2617001000NRG24090120240282250
|
09/01/2024
|
BALDEV SINGH
|
2617001WL009667
|
BALDEV SINGH
|
00415
|
SBIN0050043
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382006732
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BUDHLADA
|
PB-17-001-081-001/113
(TAHLIAN)
|
2617001000NRG24090120240282259
|
09/01/2024
|
BALWINDER SINGH
|
2617001WL009667
|
BALWINDER SINGH
|
00415
|
SBIN0050043
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006702
|
|
MR BALWINDER SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUDHLADA
|
PB-17-001-081-001/164
(TAHLIAN)
|
2617001000NRG24090120240282282
|
09/01/2024
|
VEERPAL KAUR
|
2617001WL009668
|
VEERPAL KAUR
|
00415
|
SBIN0050043
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006705
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BUDHLADA
|
PB-17-001-081-001/179
(TAHLIAN)
|
2617001000NRG24090120240282287
|
09/01/2024
|
SUKHJIT KAUR
|
2617001WL009668
|
SUKHJIT KAUR
|
00415
|
SBIN0050043
|
795
|
795
|
Processed
|
31/03/2024
|
|
2382006706
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BUDHLADA
|
PB-17-001-081-001/181
(TAHLIAN)
|
2617001000NRG24090120240282288
|
09/01/2024
|
KANTA DEVI
|
2617001WL009668
|
KANTA DEVI
|
00415
|
SBIN0050043
|
795
|
795
|
Processed
|
31/03/2024
|
|
2382006708
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BUDHLADA
|
PB-17-001-081-001/48
(TAHLIAN)
|
2617001000NRG24090120240282315
|
09/01/2024
|
AMANDEEP KAUR
|
2617001WL009668
|
AMANDEEP KAUR
|
00415
|
SBIN0050043
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006695
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7685
|
7685
|
|
|
|
|
|
|
|
|
44
|
BUDHLADA
|
PB-17-001-062-001/90
(MANDER)
|
2617001000NRG24090120240282399
|
09/01/2024
|
GURMEET KAUR
|
2617001WL009674
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382006654
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
45
|
BUDHLADA
|
PB-17-001-081-001/112
(TAHLIAN)
|
2617001000NRG24090120240282258
|
09/01/2024
|
PARWINDER KAUR
|
2617001WL009667
|
PARWINDER KAUR
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006687
|
|
PARVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BUDHLADA
|
PB-17-001-081-001/162
(TAHLIAN)
|
2617001000NRG24090120240282280
|
09/01/2024
|
GURPREET KAUR
|
2617001WL009668
|
GURPREET KAUR
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006653
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BUDHLADA
|
PB-17-001-081-001/174
(TAHLIAN)
|
2617001000NRG24090120240282285
|
09/01/2024
|
VEERPAL KAUR
|
2617001WL009668
|
VEERPAL KAUR
|
00415
|
SBIN0050050
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382006699
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BUDHLADA
|
PB-17-001-081-001/28
(TAHLIAN)
|
2617001000NRG24090120240282302
|
09/01/2024
|
KULWANT KAUR
|
2617001WL009668
|
KULWANT KAUR
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006717
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUDHLADA
|
PB-17-001-081-001/45
(TAHLIAN)
|
2617001000NRG24090120240282311
|
09/01/2024
|
GURCHAND SINGH
|
2617001WL009668
|
GURCHAND SINGH
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006680
|
|
GURCHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7685
|
7685
|
|
|
|
|
|
|
|
|
50
|
BUDHLADA
|
PB-17-001-081-001/106
(TAHLIAN)
|
2617001000NRG24090120240282251
|
09/01/2024
|
NAIB SINGH
|
2617001WL009667
|
NAIB SINGH
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006678
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUDHLADA
|
PB-17-001-081-001/109
(TAHLIAN)
|
2617001000NRG24090120240282252
|
09/01/2024
|
BINDER SINGH
|
2617001WL009667
|
BINDER SINGH
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006735
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUDHLADA
|
PB-17-001-081-001/109
(TAHLIAN)
|
2617001000NRG24090120240282253
|
09/01/2024
|
MANDEEP KAUR
|
2617001WL009667
|
MANDEEP KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006694
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUDHLADA
|
PB-17-001-081-001/110
(TAHLIAN)
|
2617001000NRG24090120240282254
|
09/01/2024
|
BUTTA SINGH
|
2617001WL009667
|
BUTTA SINGH
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006689
|
|
MR BUTA SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUDHLADA
|
PB-17-001-081-001/110
(TAHLIAN)
|
2617001000NRG24090120240282255
|
09/01/2024
|
INDERJEET KAUR
|
2617001WL009667
|
INDERJEET KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382006690
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUDHLADA
|
PB-17-001-081-001/111
(TAHLIAN)
|
2617001000NRG24090120240282256
|
09/01/2024
|
SUKHWINDER KAUR
|
2617001WL009667
|
SUKHWINDER KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382006730
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUDHLADA
|
PB-17-001-081-001/112
(TAHLIAN)
|
2617001000NRG24090120240282257
|
09/01/2024
|
JAGJEET SINGH
|
2617001WL009667
|
JAGJEET SINGH
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006656
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUDHLADA
|
PB-17-001-081-001/114
(TAHLIAN)
|
2617001000NRG24090120240282260
|
09/01/2024
|
GURPREET KAUR
|
2617001WL009667
|
GURPREET KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006718
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BUDHLADA
|
PB-17-001-081-001/124
(TAHLIAN)
|
2617001000NRG24090120240282261
|
09/01/2024
|
GEETA RANI
|
2617001WL009667
|
GEETA RANI
|
00415
|
SBIN0050395
|
265
|
265
|
Processed
|
31/03/2024
|
|
2382006714
|
|
GEETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BUDHLADA
|
PB-17-001-081-001/126
(TAHLIAN)
|
2617001000NRG24090120240282262
|
09/01/2024
|
MAHINDER SINGH
|
2617001WL009667
|
MAHINDER SINGH
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006686
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUDHLADA
|
PB-17-001-081-001/128
(TAHLIAN)
|
2617001000NRG24090120240282263
|
09/01/2024
|
Munsi Ram
|
2617001WL009667
|
Munsi Ram
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
01/04/2024
|
|
2382006693
|
|
MUNSI RAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BUDHLADA
|
PB-17-001-081-001/13
(TAHLIAN)
|
2617001000NRG24090120240282265
|
09/01/2024
|
KULJINDER KAUR
|
2617001WL009667
|
KULJINDER KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006733
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BUDHLADA
|
PB-17-001-081-001/130
(TAHLIAN)
|
2617001000NRG24090120240282266
|
09/01/2024
|
BHOLA SINGH
|
2617001WL009667
|
BHOLA SINGH
|
00415
|
SBIN0050395
|
530
|
530
|
Processed
|
31/03/2024
|
|
2382006676
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BUDHLADA
|
PB-17-001-081-001/133
(TAHLIAN)
|
2617001000NRG24090120240282267
|
09/01/2024
|
RAJ KAUR
|
2617001WL009667
|
RAJ KAUR
|
00415
|
SBIN0050395
|
795
|
795
|
Processed
|
31/03/2024
|
|
2382006688
|
|
MRS RAJ KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUDHLADA
|
PB-17-001-081-001/134
(TAHLIAN)
|
2617001000NRG24090120240282268
|
09/01/2024
|
MELO KAUR
|
2617001WL009668
|
MELO KAUR
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
31/03/2024
|
|
2382006710
|
|
MRS MELO KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BUDHLADA
|
PB-17-001-081-001/137
(TAHLIAN)
|
2617001000NRG24090120240282269
|
09/01/2024
|
JASPREET KAUR
|
2617001WL009668
|
JASPREET KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006711
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BUDHLADA
|
PB-17-001-081-001/14
(TAHLIAN)
|
2617001000NRG24090120240282270
|
09/01/2024
|
AMRIK SINGH
|
2617001WL009668
|
AMRIK SINGH
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006685
|
|
MR AMRIK SINGH SO GANGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUDHLADA
|
PB-17-001-081-001/14
(TAHLIAN)
|
2617001000NRG24090120240282271
|
09/01/2024
|
JASVIR KAUR
|
2617001WL009668
|
JASVIR KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006684
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BUDHLADA
|
PB-17-001-081-001/140
(TAHLIAN)
|
2617001000NRG24090120240282272
|
09/01/2024
|
HARWINDER KAUR
|
2617001WL009668
|
HARWINDER KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382006698
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BUDHLADA
|
PB-17-001-081-001/144
(TAHLIAN)
|
2617001000NRG24090120240282273
|
09/01/2024
|
JASWANT KAUR
|
2617001WL009668
|
JASWANT KAUR
|
00415
|
SBIN0050395
|
265
|
265
|
Processed
|
31/03/2024
|
|
2382006700
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BUDHLADA
|
PB-17-001-081-001/150
(TAHLIAN)
|
2617001000NRG24090120240282275
|
09/01/2024
|
BEANT SINGH
|
2617001WL009668
|
BEANT SINGH
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006728
|
|
BEANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BUDHLADA
|
PB-17-001-081-001/150
(TAHLIAN)
|
2617001000NRG24090120240282274
|
09/01/2024
|
MADO KAUR
|
2617001WL009668
|
MADO KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006696
|
|
MADO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BUDHLADA
|
PB-17-001-081-001/151
(TAHLIAN)
|
2617001000NRG24090120240282276
|
09/01/2024
|
BALVIR KAUR
|
2617001WL009668
|
BALVIR KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006681
|
|
BALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
BUDHLADA
|
PB-17-001-081-001/156
(TAHLIAN)
|
2617001000NRG24090120240282277
|
09/01/2024
|
KARAMJIT KAUR
|
2617001WL009668
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006712
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BUDHLADA
|
PB-17-001-081-001/16
(TAHLIAN)
|
2617001000NRG24090120240282278
|
09/01/2024
|
DARSHANA KAUR
|
2617001WL009668
|
DARSHANA KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382006677
|
|
DARSHNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BUDHLADA
|
PB-17-001-081-001/160
(TAHLIAN)
|
2617001000NRG24090120240282279
|
09/01/2024
|
GURMEET KAUR
|
2617001WL009668
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382006719
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BUDHLADA
|
PB-17-001-081-001/163
(TAHLIAN)
|
2617001000NRG24090120240282281
|
09/01/2024
|
GURPREET KAUR
|
2617001WL009668
|
GURPREET KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382006726
|
|
MRS GURPREET KAUR WO CHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUDHLADA
|
PB-17-001-081-001/165
(TAHLIAN)
|
2617001000NRG24090120240282283
|
09/01/2024
|
MANPREET KAUR
|
2617001WL009668
|
MANPREET KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382006715
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BUDHLADA
|
PB-17-001-081-001/175
(TAHLIAN)
|
2617001000NRG24090120240282286
|
09/01/2024
|
RAJWINDER KAUR
|
2617001WL009668
|
RAJWINDER KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006701
|
|
RAJVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BUDHLADA
|
PB-17-001-081-001/182
(TAHLIAN)
|
2617001000NRG24090120240282289
|
09/01/2024
|
Roshani kaur
|
2617001WL009668
|
Roshani kaur
|
00415
|
SBIN0050395
|
265
|
265
|
Processed
|
31/03/2024
|
|
2382006709
|
|
MRS ROSHNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BUDHLADA
|
PB-17-001-081-001/186
(TAHLIAN)
|
2617001000NRG24090120240282290
|
09/01/2024
|
VEERPAL KAUR
|
2617001WL009668
|
VEERPAL KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006724
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BUDHLADA
|
PB-17-001-081-001/19
(TAHLIAN)
|
2617001000NRG24090120240282291
|
09/01/2024
|
KARAMJIT KAUR
|
2617001WL009668
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382006738
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BUDHLADA
|
PB-17-001-081-001/190
(TAHLIAN)
|
2617001000NRG24090120240282292
|
09/01/2024
|
GURMEET KAUR
|
2617001WL009668
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
31/03/2024
|
|
2382006716
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BUDHLADA
|
PB-17-001-081-001/193
(TAHLIAN)
|
2617001000NRG24090120240282293
|
09/01/2024
|
HARNEK SINGH
|
2617001WL009668
|
HARNEK SINGH
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382006675
|
|
MR HARNEK SINGH SO SH NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BUDHLADA
|
PB-17-001-081-001/194
(TAHLIAN)
|
2617001000NRG24090120240282294
|
09/01/2024
|
BALWINDER KAUR
|
2617001WL009668
|
BALWINDER KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006720
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BUDHLADA
|
PB-17-001-081-001/196
(TAHLIAN)
|
2617001000NRG24090120240282295
|
09/01/2024
|
KIRAN KAUR
|
2617001WL009668
|
KIRAN KAUR
|
00415
|
SBIN0050395
|
265
|
265
|
Processed
|
31/03/2024
|
|
2382006723
|
|
KIRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BUDHLADA
|
PB-17-001-081-001/206
(TAHLIAN)
|
2617001000NRG24090120240282296
|
09/01/2024
|
MAINGAL SINGH
|
2617001WL009668
|
MAINGAL SINGH
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006707
|
|
MAINGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BUDHLADA
|
PB-17-001-081-001/208
(TAHLIAN)
|
2617001000NRG24090120240282297
|
09/01/2024
|
BALWINDER KAUR
|
2617001WL009668
|
BALWINDER KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006713
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BUDHLADA
|
PB-17-001-081-001/25
(TAHLIAN)
|
2617001000NRG24090120240282299
|
09/01/2024
|
SUKHPAL KAUR
|
2617001WL009668
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006692
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BUDHLADA
|
PB-17-001-081-001/27
(TAHLIAN)
|
2617001000NRG24090120240282301
|
09/01/2024
|
Inderjit Kaur
|
2617001WL009668
|
Inderjit Kaur
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382006704
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BUDHLADA
|
PB-17-001-081-001/27
(TAHLIAN)
|
2617001000NRG24090120240282300
|
09/01/2024
|
RAJ SINGH
|
2617001WL009668
|
RAJ SINGH
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382006734
|
|
RAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BUDHLADA
|
PB-17-001-081-001/29
(TAHLIAN)
|
2617001000NRG24090120240282303
|
09/01/2024
|
LABH KAUR
|
2617001WL009668
|
LABH KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006721
|
|
MRS LABH KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUDHLADA
|
PB-17-001-081-001/3
(TAHLIAN)
|
2617001000NRG24090120240282304
|
09/01/2024
|
JASWANT KAUR
|
2617001WL009668
|
JASWANT KAUR
|
00415
|
SBIN0050395
|
265
|
265
|
Processed
|
31/03/2024
|
|
2382006703
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUDHLADA
|
PB-17-001-081-001/32
(TAHLIAN)
|
2617001000NRG24090120240282305
|
09/01/2024
|
KARNAIL KAUR
|
2617001WL009668
|
KARNAIL KAUR
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
31/03/2024
|
|
2382006729
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BUDHLADA
|
PB-17-001-081-001/33
(TAHLIAN)
|
2617001000NRG24090120240282306
|
09/01/2024
|
BUDH RAM
|
2617001WL009668
|
BUDH RAM
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
31/03/2024
|
|
2382006683
|
|
BUDH RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BUDHLADA
|
PB-17-001-081-001/36
(TAHLIAN)
|
2617001000NRG24090120240282307
|
09/01/2024
|
JASWINDER KAUR
|
2617001WL009668
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
31/03/2024
|
|
2382006691
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BUDHLADA
|
PB-17-001-081-001/43
(TAHLIAN)
|
2617001000NRG24090120240282308
|
09/01/2024
|
SHANTI KAUR
|
2617001WL009668
|
SHANTI KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006682
|
|
SHANTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BUDHLADA
|
PB-17-001-081-001/44
(TAHLIAN)
|
2617001000NRG24090120240282310
|
09/01/2024
|
JASVINDER KAUR
|
2617001WL009668
|
JASVINDER KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006674
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUDHLADA
|
PB-17-001-081-001/44
(TAHLIAN)
|
2617001000NRG24090120240282309
|
09/01/2024
|
NACHATAR SINGH
|
2617001WL009668
|
NACHATAR SINGH
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006679
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BUDHLADA
|
PB-17-001-081-001/46
(TAHLIAN)
|
2617001000NRG24090120240282312
|
09/01/2024
|
BILLU SINGH
|
2617001WL009668
|
BILLU SINGH
|
00415
|
SBIN0050395
|
795
|
795
|
Processed
|
31/03/2024
|
|
2382006673
|
|
MR BILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUDHLADA
|
PB-17-001-081-001/47
(TAHLIAN)
|
2617001000NRG24090120240282313
|
09/01/2024
|
BALVIR KAUR
|
2617001WL009668
|
BALVIR KAUR
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
31/03/2024
|
|
2382006697
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BUDHLADA
|
PB-17-001-081-001/48
(TAHLIAN)
|
2617001000NRG24090120240282314
|
09/01/2024
|
SURJIT SINGH
|
2617001WL009668
|
SURJIT SINGH
|
00415
|
SBIN0050395
|
795
|
795
|
Processed
|
31/03/2024
|
|
2382006731
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66780
|
66780
|
|
|
|
|
|
|
|
|
102
|
BUDHLADA
|
PB-17-001-004-001/212
(AKKANWALI)
|
2617001000NRG24090120240281925
|
09/01/2024
|
Jagroop singh
|
2617001WL009662
|
Jagroop singh
|
00415
|
SBIN0051422
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382006722
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUDHLADA
|
PB-17-001-004-001/429
(AKKANWALI)
|
2617001000NRG24090120240281926
|
09/01/2024
|
Jaspreet singh
|
2617001WL009662
|
Jaspreet singh
|
00415
|
SBIN0051422
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382006655
|
|
JASPREET SINGH SO SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BUDHLADA
|
PB-17-001-081-001/129
(TAHLIAN)
|
2617001000NRG24090120240282264
|
09/01/2024
|
HARPREET KAUR
|
2617001WL009667
|
HARPREET KAUR
|
00415
|
SBIN0051422
|
795
|
795
|
Processed
|
31/03/2024
|
|
2382006727
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4431
|
4431
|
|
|
|
|
|
|
|
|
105
|
BUDHLADA
|
PB-17-001-081-001/215
(TAHLIAN)
|
2617001000NRG24090120240282298
|
09/01/2024
|
Baso Devi
|
2617001WL009668
|
Baso Devi
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2382006641
|
|
BASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120096
|
120096
|
|
|
|
|
|
|
|