|
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-17-001-019-001/443
(BOREWAL)
|
2617001000NRG24040120240280651
|
04/01/2024
|
Jagdev singh
|
2617001WL009562
|
Jagdev singh
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352903687
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-005-001/11
(ALAMPUR BODALA)
|
2617001000NRG24040120240280490
|
04/01/2024
|
GULAB KAUR
|
2617001WL009549
|
GULAB KAUR
|
00176
|
IDIB000B879
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903761
|
|
Mrs. GULAB KAUR
|
INDIAN BANK(607105)
|
|
3
|
BUDHLADA
|
PB-17-001-005-001/64
(ALAMPUR BODALA)
|
2617001000NRG24040120240280492
|
04/01/2024
|
KARAMJIT KAUR
|
2617001WL009549
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2352903762
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BUDHLADA
|
PB-17-001-041-001/107
(HIRO KHURD)
|
2617001000NRG24040120240280653
|
04/01/2024
|
SUKHWINDER KAUR
|
2617001WL009562
|
SUKHWINDER KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352903791
|
|
SUKHWINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BUDHLADA
|
PB-17-001-041-001/160
(HIRO KHURD)
|
2617001000NRG24040120240280654
|
04/01/2024
|
NAIB SINGH
|
2617001WL009562
|
NAIB SINGH
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352903717
|
|
Mr. NAIB SINGH
|
INDIAN BANK(607105)
|
|
6
|
BUDHLADA
|
PB-17-001-041-001/170
(HIRO KHURD)
|
2617001000NRG24040120240280655
|
04/01/2024
|
VIRPAL KAUR
|
2617001WL009562
|
VIRPAL KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352903688
|
|
VEERPAL KAURWO DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7654
|
7654
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-005-001/101
(ALAMPUR BODALA)
|
2617001000NRG24040120240280489
|
04/01/2024
|
ANITA DEVI
|
2617001WL009549
|
ANITA DEVI
|
00349
|
PSIB0000518
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2352903769
|
|
Anita Devi
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BUDHLADA
|
PB-17-001-005-001/117
(ALAMPUR BODALA)
|
2617001000NRG24040120240280491
|
04/01/2024
|
HARBANS SINGH
|
2617001WL009549
|
HARBANS SINGH
|
00349
|
PSIB0000518
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2352903801
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BUDHLADA
|
PB-17-001-005-001/80
(ALAMPUR BODALA)
|
2617001000NRG24040120240280493
|
04/01/2024
|
SONIA
|
2617001WL009549
|
SONIA
|
00349
|
PSIB0000518
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2352903699
|
|
SOMIA WO HIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-046-001/115
(KALIPUR)
|
2617001000NRG24040120240280500
|
04/01/2024
|
MITHU SINGH
|
2617001WL009552
|
MITHU SINGH
|
00349
|
PSIB0021536
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352903764
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-046-001/451
(KALIPUR)
|
2617001000NRG24040120240280502
|
04/01/2024
|
BHOLA SINGH
|
2617001WL009552
|
BHOLA SINGH
|
00354
|
PUNB0007800
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352903770
|
|
BHOLA SINGH S/O PARSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-026-001/159
(DIALPURA)
|
2617001000NRG24040120240280387
|
04/01/2024
|
GORA SINGH
|
2617001WL009532
|
GORA SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352903799
|
|
GORA SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHLADA
|
PB-17-001-026-001/169
(DIALPURA)
|
2617001000NRG24040120240280388
|
04/01/2024
|
LAL SINGH
|
2617001WL009532
|
LAL SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352903768
|
|
LAL SINGH SO DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-026-001/249
(DIALPURA)
|
2617001000NRG24040120240280389
|
04/01/2024
|
SATNAM SINGH
|
2617001WL009532
|
SATNAM SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352903697
|
|
SATNAM SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-041-001/189
(HIRO KHURD)
|
2617001000NRG24040120240280656
|
04/01/2024
|
BANT SINGH
|
2617001WL009562
|
BANT SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352903696
|
|
BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-019-001/156
(BOREWAL)
|
2617001000NRG24040120240280648
|
04/01/2024
|
SUDAGAR SINGH
|
2617001WL009562
|
SUDAGAR SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352903766
|
|
SUDAGAR SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHLADA
|
PB-17-001-019-001/222
(BOREWAL)
|
2617001000NRG24040120240280649
|
04/01/2024
|
Ajaib Singh
|
2617001WL009562
|
Ajaib Singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352903722
|
|
AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-019-001/223
(BOREWAL)
|
2617001000NRG24040120240280650
|
04/01/2024
|
NAIB SINGH
|
2617001WL009562
|
NAIB SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352903765
|
|
NAIB SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-019-001/500
(BOREWAL)
|
2617001000NRG24040120240280652
|
04/01/2024
|
Jagtar Singh
|
2617001WL009562
|
Jagtar Singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352903723
|
|
JAGTAAR SINGH S/O SAUDAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-071-001/123
(REOND KALAN)
|
2617001000NRG24040120240280494
|
04/01/2024
|
TEJA SINGH
|
2617001WL009550
|
TEJA SINGH
|
00354
|
PUNB0133200
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2352903796
|
|
TEJA SINGH S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHLADA
|
PB-17-001-071-001/171
(REOND KALAN)
|
2617001000NRG24040120240280495
|
04/01/2024
|
KULWANT SINGH
|
2617001WL009550
|
KULWANT SINGH
|
00354
|
PUNB0133200
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2352903798
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHLADA
|
PB-17-001-071-001/185
(REOND KALAN)
|
2617001000NRG24040120240280496
|
04/01/2024
|
SUCHA SINGH
|
2617001WL009550
|
SUCHA SINGH
|
00354
|
PUNB0133200
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2352903795
|
|
SUCHA SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHLADA
|
PB-17-001-071-001/211
(REOND KALAN)
|
2617001000NRG24040120240280497
|
04/01/2024
|
DUNI SINGH
|
2617001WL009550
|
DUNI SINGH
|
00354
|
PUNB0133200
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2352903794
|
|
DUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BUDHLADA
|
PB-17-001-071-001/443
(REOND KALAN)
|
2617001000NRG24040120240280498
|
04/01/2024
|
HAKAM SINGH
|
2617001WL009550
|
HAKAM SINGH
|
00354
|
PUNB0133200
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2352903797
|
|
HAKAM SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
25
|
BUDHLADA
|
PB-17-001-046-001/147
(KALIPUR)
|
2617001000NRG24040120240280501
|
04/01/2024
|
GORA SINGH
|
2617001WL009552
|
GORA SINGH
|
00415
|
SBIN0011905
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352903721
|
|
GORA SINGH
|
AXIS BANK(607153)
|
|
26
|
BUDHLADA
|
PB-17-001-081-001/171
(TAHLIAN)
|
2617001000NRG24040120240280539
|
04/01/2024
|
Baldev Singh
|
2617001WL009555
|
Baldev Singh
|
00415
|
SBIN0011905
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352903695
|
|
MR BALDEV SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-041-001/327
(HIRO KHURD)
|
2617001000NRG24040120240280657
|
04/01/2024
|
BALJIT KAUR
|
2617001WL009562
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352903694
|
|
MRS BALJIT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUDHLADA
|
PB-17-001-041-001/98
(HIRO KHURD)
|
2617001000NRG24040120240280658
|
04/01/2024
|
pardeep kaur
|
2617001WL009562
|
pardeep kaur
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352903720
|
|
PARDEEP KAUR WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
29
|
BUDHLADA
|
PB-17-001-006-001/194
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280456
|
04/01/2024
|
RAM SINGH
|
2617001WL009546
|
RAM SINGH
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352903804
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUDHLADA
|
PB-17-001-081-001/102
(TAHLIAN)
|
2617001000NRG24040120240280503
|
04/01/2024
|
BALDEV SINGH
|
2617001WL009553
|
BALDEV SINGH
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352903708
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BUDHLADA
|
PB-17-001-081-001/113
(TAHLIAN)
|
2617001000NRG24040120240280513
|
04/01/2024
|
BALWINDER SINGH
|
2617001WL009553
|
BALWINDER SINGH
|
00415
|
SBIN0050043
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903773
|
|
MR BALWINDER SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUDHLADA
|
PB-17-001-081-001/164
(TAHLIAN)
|
2617001000NRG24040120240280537
|
04/01/2024
|
VEERPAL KAUR
|
2617001WL009555
|
VEERPAL KAUR
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352903726
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BUDHLADA
|
PB-17-001-081-001/179
(TAHLIAN)
|
2617001000NRG24040120240280542
|
04/01/2024
|
SUKHJIT KAUR
|
2617001WL009555
|
SUKHJIT KAUR
|
00415
|
SBIN0050043
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903725
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BUDHLADA
|
PB-17-001-081-001/181
(TAHLIAN)
|
2617001000NRG24040120240280543
|
04/01/2024
|
KANTA DEVI
|
2617001WL009555
|
KANTA DEVI
|
00415
|
SBIN0050043
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903751
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8810
|
8810
|
|
|
|
|
|
|
|
|
35
|
BUDHLADA
|
PB-17-001-081-001/112
(TAHLIAN)
|
2617001000NRG24040120240280512
|
04/01/2024
|
PARWINDER KAUR
|
2617001WL009553
|
PARWINDER KAUR
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352903784
|
|
PARVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BUDHLADA
|
PB-17-001-081-001/162
(TAHLIAN)
|
2617001000NRG24040120240280535
|
04/01/2024
|
GURPREET KAUR
|
2617001WL009554
|
GURPREET KAUR
|
00415
|
SBIN0050050
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352903718
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BUDHLADA
|
PB-17-001-081-001/174
(TAHLIAN)
|
2617001000NRG24040120240280540
|
04/01/2024
|
VEERPAL KAUR
|
2617001WL009555
|
VEERPAL KAUR
|
00415
|
SBIN0050050
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352903776
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BUDHLADA
|
PB-17-001-081-001/28
(TAHLIAN)
|
2617001000NRG24040120240280555
|
04/01/2024
|
KULWANT KAUR
|
2617001WL009556
|
KULWANT KAUR
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903701
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUDHLADA
|
PB-17-001-081-001/45
(TAHLIAN)
|
2617001000NRG24040120240280564
|
04/01/2024
|
GURCHAND SINGH
|
2617001WL009556
|
GURCHAND SINGH
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903712
|
|
GURCHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
40
|
BUDHLADA
|
PB-17-001-006-001/112
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280360
|
04/01/2024
|
BANT SINGH
|
2617001WL009529
|
BANT SINGH
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352903771
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUDHLADA
|
PB-17-001-006-001/121
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280361
|
04/01/2024
|
DALWARA SINGH
|
2617001WL009529
|
DALWARA SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352903755
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUDHLADA
|
PB-17-001-006-001/134
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280454
|
04/01/2024
|
JAGROOP SINGH
|
2617001WL009546
|
JAGROOP SINGH
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352903760
|
|
JAGROOP SINGH SO NARANJAN SIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUDHLADA
|
PB-17-001-006-001/136
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280362
|
04/01/2024
|
GURBACHAN SINGH
|
2617001WL009529
|
GURBACHAN SINGH
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352903740
|
|
MR GURBACHAN SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUDHLADA
|
PB-17-001-006-001/138
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280363
|
04/01/2024
|
GURTEJ SINGH
|
2617001WL009529
|
GURTEJ SINGH
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352903754
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUDHLADA
|
PB-17-001-006-001/149
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280364
|
04/01/2024
|
MANGA SINGH
|
2617001WL009529
|
MANGA SINGH
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352903749
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUDHLADA
|
PB-17-001-006-001/15
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280365
|
04/01/2024
|
NAZAR SINGH
|
2617001WL009529
|
NAZAR SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352903746
|
|
MR NAJAR SINGH SO GAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUDHLADA
|
PB-17-001-006-001/19
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280366
|
04/01/2024
|
GURJANT SINGH
|
2617001WL009529
|
GURJANT SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352903753
|
|
JANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
48
|
BUDHLADA
|
PB-17-001-006-001/192
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280455
|
04/01/2024
|
BALVIR SINGH
|
2617001WL009546
|
BALVIR SINGH
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352903747
|
|
BALVEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
49
|
BUDHLADA
|
PB-17-001-006-001/236
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280367
|
04/01/2024
|
ROOP SINGH
|
2617001WL009529
|
ROOP SINGH
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352903742
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
BUDHLADA
|
PB-17-001-006-001/237
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280368
|
04/01/2024
|
MANGA SINGH
|
2617001WL009529
|
MANGA SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352903737
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUDHLADA
|
PB-17-001-006-001/245
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280369
|
04/01/2024
|
NAND SINGH
|
2617001WL009529
|
NAND SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352903759
|
|
MR NAND SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUDHLADA
|
PB-17-001-006-001/247
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280457
|
04/01/2024
|
JAGTAR SINGH
|
2617001WL009546
|
JAGTAR SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352903703
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUDHLADA
|
PB-17-001-006-001/290
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280458
|
04/01/2024
|
NATHU SINGH
|
2617001WL009546
|
NATHU SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352903707
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUDHLADA
|
PB-17-001-006-001/3
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280370
|
04/01/2024
|
RAJ SINGH
|
2617001WL009529
|
RAJ SINGH
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352903706
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUDHLADA
|
PB-17-001-006-001/309
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280371
|
04/01/2024
|
SURJEET SINGH
|
2617001WL009529
|
SURJEET SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352903713
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUDHLADA
|
PB-17-001-006-001/330
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280372
|
04/01/2024
|
MEJAR SINGH
|
2617001WL009529
|
MEJAR SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352903736
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUDHLADA
|
PB-17-001-006-001/345
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280373
|
04/01/2024
|
CHARAN SINGH
|
2617001WL009529
|
CHARAN SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352903716
|
|
MR CHARNA SINGH SO SH NIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUDHLADA
|
PB-17-001-006-001/40
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280459
|
04/01/2024
|
SUKHMINDER SINGH
|
2617001WL009546
|
SUKHMINDER SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352903752
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUDHLADA
|
PB-17-001-006-001/441
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280374
|
04/01/2024
|
MANDAR SINGH
|
2617001WL009529
|
MANDAR SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352903692
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUDHLADA
|
PB-17-001-006-001/467
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280460
|
04/01/2024
|
RAMFAL SINGH
|
2617001WL009546
|
RAMFAL SINGH
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352903783
|
|
MR RAMFAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUDHLADA
|
PB-17-001-006-001/496
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280375
|
04/01/2024
|
RAGHVIR SINGH
|
2617001WL009529
|
RAGHVIR SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352903715
|
|
MR RAGHBIR SINGH SO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUDHLADA
|
PB-17-001-006-001/51
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280376
|
04/01/2024
|
TARSEM SINGH
|
2617001WL009529
|
TARSEM SINGH
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352903748
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUDHLADA
|
PB-17-001-006-001/516
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280461
|
04/01/2024
|
NAJAR SINGH
|
2617001WL009546
|
NAJAR SINGH
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352903756
|
|
NAJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BUDHLADA
|
PB-17-001-006-001/61
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280462
|
04/01/2024
|
BINDER SINGH
|
2617001WL009546
|
BINDER SINGH
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352903750
|
|
VINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BUDHLADA
|
PB-17-001-006-001/99
(ALAMPUR MANDRAN)
|
2617001000NRG24040120240280377
|
04/01/2024
|
MAKHAN SINGH
|
2617001WL009529
|
MAKHAN SINGH
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352903803
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUDHLADA
|
PB-17-001-081-001/104
(TAHLIAN)
|
2617001000NRG24040120240280504
|
04/01/2024
|
HARPREET KAUR
|
2617001WL009553
|
HARPREET KAUR
|
00415
|
SBIN0050395
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352903787
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUDHLADA
|
PB-17-001-081-001/106
(TAHLIAN)
|
2617001000NRG24040120240280505
|
04/01/2024
|
NAIB SINGH
|
2617001WL009553
|
NAIB SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903789
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUDHLADA
|
PB-17-001-081-001/109
(TAHLIAN)
|
2617001000NRG24040120240280506
|
04/01/2024
|
BINDER SINGH
|
2617001WL009553
|
BINDER SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352903689
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUDHLADA
|
PB-17-001-081-001/109
(TAHLIAN)
|
2617001000NRG24040120240280507
|
04/01/2024
|
MANDEEP KAUR
|
2617001WL009553
|
MANDEEP KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352903735
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUDHLADA
|
PB-17-001-081-001/110
(TAHLIAN)
|
2617001000NRG24040120240280508
|
04/01/2024
|
BUTTA SINGH
|
2617001WL009553
|
BUTTA SINGH
|
00415
|
SBIN0050395
|
540
|
540
|
Processed
|
30/03/2024
|
|
2352903782
|
|
MR BUTA SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUDHLADA
|
PB-17-001-081-001/110
(TAHLIAN)
|
2617001000NRG24040120240280509
|
04/01/2024
|
INDERJEET KAUR
|
2617001WL009553
|
INDERJEET KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352903739
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUDHLADA
|
PB-17-001-081-001/111
(TAHLIAN)
|
2617001000NRG24040120240280510
|
04/01/2024
|
SUKHWINDER KAUR
|
2617001WL009553
|
SUKHWINDER KAUR
|
00415
|
SBIN0050395
|
810
|
810
|
Processed
|
30/03/2024
|
|
2352903733
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BUDHLADA
|
PB-17-001-081-001/112
(TAHLIAN)
|
2617001000NRG24040120240280511
|
04/01/2024
|
JAGJEET SINGH
|
2617001WL009553
|
JAGJEET SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903792
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BUDHLADA
|
PB-17-001-081-001/114
(TAHLIAN)
|
2617001000NRG24040120240280514
|
04/01/2024
|
GURPREET KAUR
|
2617001WL009553
|
GURPREET KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352903727
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BUDHLADA
|
PB-17-001-081-001/124
(TAHLIAN)
|
2617001000NRG24040120240280515
|
04/01/2024
|
GEETA RANI
|
2617001WL009553
|
GEETA RANI
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903724
|
|
GEETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BUDHLADA
|
PB-17-001-081-001/126
(TAHLIAN)
|
2617001000NRG24040120240280516
|
04/01/2024
|
MAHINDER SINGH
|
2617001WL009553
|
MAHINDER SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352903743
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUDHLADA
|
PB-17-001-081-001/128
(TAHLIAN)
|
2617001000NRG24040120240280517
|
04/01/2024
|
Munsi Ram
|
2617001WL009553
|
Munsi Ram
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352903690
|
|
MUNSI RAM
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BUDHLADA
|
PB-17-001-081-001/13
(TAHLIAN)
|
2617001000NRG24040120240280519
|
04/01/2024
|
KULJINDER KAUR
|
2617001WL009553
|
KULJINDER KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903709
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BUDHLADA
|
PB-17-001-081-001/130
(TAHLIAN)
|
2617001000NRG24040120240280520
|
04/01/2024
|
BHOLA SINGH
|
2617001WL009553
|
BHOLA SINGH
|
00415
|
SBIN0050395
|
540
|
540
|
Processed
|
30/03/2024
|
|
2352903693
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BUDHLADA
|
PB-17-001-081-001/133
(TAHLIAN)
|
2617001000NRG24040120240280521
|
04/01/2024
|
RAJ KAUR
|
2617001WL009553
|
RAJ KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352903710
|
|
MRS RAJ KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BUDHLADA
|
PB-17-001-081-001/137
(TAHLIAN)
|
2617001000NRG24040120240280522
|
04/01/2024
|
JASPREET KAUR
|
2617001WL009554
|
JASPREET KAUR
|
00415
|
SBIN0050395
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352903763
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BUDHLADA
|
PB-17-001-081-001/14
(TAHLIAN)
|
2617001000NRG24040120240280523
|
04/01/2024
|
AMRIK SINGH
|
2617001WL009554
|
AMRIK SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352903744
|
|
MR AMRIK SINGH SO GANGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BUDHLADA
|
PB-17-001-081-001/14
(TAHLIAN)
|
2617001000NRG24040120240280524
|
04/01/2024
|
JASVIR KAUR
|
2617001WL009554
|
JASVIR KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352903785
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BUDHLADA
|
PB-17-001-081-001/140
(TAHLIAN)
|
2617001000NRG24040120240280525
|
04/01/2024
|
HARWINDER KAUR
|
2617001WL009554
|
HARWINDER KAUR
|
00415
|
SBIN0050395
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352903732
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BUDHLADA
|
PB-17-001-081-001/144
(TAHLIAN)
|
2617001000NRG24040120240280526
|
04/01/2024
|
JASWANT KAUR
|
2617001WL009554
|
JASWANT KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903774
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BUDHLADA
|
PB-17-001-081-001/150
(TAHLIAN)
|
2617001000NRG24040120240280528
|
04/01/2024
|
BEANT SINGH
|
2617001WL009554
|
BEANT SINGH
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352903793
|
|
BEANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BUDHLADA
|
PB-17-001-081-001/150
(TAHLIAN)
|
2617001000NRG24040120240280527
|
04/01/2024
|
MADO KAUR
|
2617001WL009554
|
MADO KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903734
|
|
MADO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BUDHLADA
|
PB-17-001-081-001/151
(TAHLIAN)
|
2617001000NRG24040120240280529
|
04/01/2024
|
BALVIR KAUR
|
2617001WL009554
|
BALVIR KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903745
|
|
BALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
BUDHLADA
|
PB-17-001-081-001/156
(TAHLIAN)
|
2617001000NRG24040120240280530
|
04/01/2024
|
KARAMJIT KAUR
|
2617001WL009554
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352903767
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BUDHLADA
|
PB-17-001-081-001/157
(TAHLIAN)
|
2617001000NRG24040120240280531
|
04/01/2024
|
MANJIT KAUR
|
2617001WL009554
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
540
|
540
|
Processed
|
30/03/2024
|
|
2352903741
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BUDHLADA
|
PB-17-001-081-001/158
(TAHLIAN)
|
2617001000NRG24040120240280532
|
04/01/2024
|
GURJEET KAUR
|
2617001WL009554
|
GURJEET KAUR
|
00415
|
SBIN0050395
|
540
|
540
|
Processed
|
30/03/2024
|
|
2352903730
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BUDHLADA
|
PB-17-001-081-001/16
(TAHLIAN)
|
2617001000NRG24040120240280533
|
04/01/2024
|
DARSHANA KAUR
|
2617001WL009554
|
DARSHANA KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352903757
|
|
DARSHNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BUDHLADA
|
PB-17-001-081-001/160
(TAHLIAN)
|
2617001000NRG24040120240280534
|
04/01/2024
|
GURMEET KAUR
|
2617001WL009554
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352903728
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUDHLADA
|
PB-17-001-081-001/163
(TAHLIAN)
|
2617001000NRG24040120240280536
|
04/01/2024
|
GURPREET KAUR
|
2617001WL009555
|
GURPREET KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352903779
|
|
MRS GURPREET KAUR WO CHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUDHLADA
|
PB-17-001-081-001/165
(TAHLIAN)
|
2617001000NRG24040120240280538
|
04/01/2024
|
MANPREET KAUR
|
2617001WL009555
|
MANPREET KAUR
|
00415
|
SBIN0050395
|
810
|
810
|
Processed
|
30/03/2024
|
|
2352903700
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BUDHLADA
|
PB-17-001-081-001/175
(TAHLIAN)
|
2617001000NRG24040120240280541
|
04/01/2024
|
RAJWINDER KAUR
|
2617001WL009555
|
RAJWINDER KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903729
|
|
RAJVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BUDHLADA
|
PB-17-001-081-001/182
(TAHLIAN)
|
2617001000NRG24040120240280544
|
04/01/2024
|
Roshani kaur
|
2617001WL009555
|
Roshani kaur
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352903714
|
|
MRS ROSHNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUDHLADA
|
PB-17-001-081-001/186
(TAHLIAN)
|
2617001000NRG24040120240280545
|
04/01/2024
|
VEERPAL KAUR
|
2617001WL009555
|
VEERPAL KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903802
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BUDHLADA
|
PB-17-001-081-001/19
(TAHLIAN)
|
2617001000NRG24040120240280546
|
04/01/2024
|
KARAMJIT KAUR
|
2617001WL009555
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903719
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUDHLADA
|
PB-17-001-081-001/194
(TAHLIAN)
|
2617001000NRG24040120240280547
|
04/01/2024
|
BALWINDER KAUR
|
2617001WL009555
|
BALWINDER KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903777
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BUDHLADA
|
PB-17-001-081-001/196
(TAHLIAN)
|
2617001000NRG24040120240280548
|
04/01/2024
|
KIRAN KAUR
|
2617001WL009555
|
KIRAN KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352903780
|
|
KIRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BUDHLADA
|
PB-17-001-081-001/202
(TAHLIAN)
|
2617001000NRG24040120240280549
|
04/01/2024
|
KAMALJOT KAUR
|
2617001WL009555
|
KAMALJOT KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352903775
|
|
KAMALJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BUDHLADA
|
PB-17-001-081-001/206
(TAHLIAN)
|
2617001000NRG24040120240280550
|
04/01/2024
|
MAINGAL SINGH
|
2617001WL009556
|
MAINGAL SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903781
|
|
MAINGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BUDHLADA
|
PB-17-001-081-001/208
(TAHLIAN)
|
2617001000NRG24040120240280551
|
04/01/2024
|
BALWINDER KAUR
|
2617001WL009556
|
BALWINDER KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903698
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BUDHLADA
|
PB-17-001-081-001/25
(TAHLIAN)
|
2617001000NRG24040120240280553
|
04/01/2024
|
SUKHPAL KAUR
|
2617001WL009556
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
540
|
540
|
Processed
|
30/03/2024
|
|
2352903691
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BUDHLADA
|
PB-17-001-081-001/27
(TAHLIAN)
|
2617001000NRG24040120240280554
|
04/01/2024
|
Inderjit Kaur
|
2617001WL009556
|
Inderjit Kaur
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352903772
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BUDHLADA
|
PB-17-001-081-001/29
(TAHLIAN)
|
2617001000NRG24040120240280556
|
04/01/2024
|
LABH KAUR
|
2617001WL009556
|
LABH KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352903778
|
|
MRS LABH KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BUDHLADA
|
PB-17-001-081-001/3
(TAHLIAN)
|
2617001000NRG24040120240280557
|
04/01/2024
|
JASWANT KAUR
|
2617001WL009556
|
JASWANT KAUR
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352903704
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUDHLADA
|
PB-17-001-081-001/32
(TAHLIAN)
|
2617001000NRG24040120240280558
|
04/01/2024
|
KARNAIL KAUR
|
2617001WL009556
|
KARNAIL KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903731
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BUDHLADA
|
PB-17-001-081-001/33
(TAHLIAN)
|
2617001000NRG24040120240280559
|
04/01/2024
|
BUDH RAM
|
2617001WL009556
|
BUDH RAM
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903786
|
|
BUDH RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BUDHLADA
|
PB-17-001-081-001/36
(TAHLIAN)
|
2617001000NRG24040120240280560
|
04/01/2024
|
JASWINDER KAUR
|
2617001WL009556
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352903738
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BUDHLADA
|
PB-17-001-081-001/43
(TAHLIAN)
|
2617001000NRG24040120240280561
|
04/01/2024
|
SHANTI KAUR
|
2617001WL009556
|
SHANTI KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903711
|
|
SHANTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BUDHLADA
|
PB-17-001-081-001/44
(TAHLIAN)
|
2617001000NRG24040120240280563
|
04/01/2024
|
JASVINDER KAUR
|
2617001WL009556
|
JASVINDER KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903758
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUDHLADA
|
PB-17-001-081-001/44
(TAHLIAN)
|
2617001000NRG24040120240280562
|
04/01/2024
|
NACHATAR SINGH
|
2617001WL009556
|
NACHATAR SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903788
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BUDHLADA
|
PB-17-001-081-001/46
(TAHLIAN)
|
2617001000NRG24040120240280565
|
04/01/2024
|
BILLU SINGH
|
2617001WL009556
|
BILLU SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903790
|
|
MR BILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BUDHLADA
|
PB-17-001-081-001/47
(TAHLIAN)
|
2617001000NRG24040120240280566
|
04/01/2024
|
BALVIR KAUR
|
2617001WL009556
|
BALVIR KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903705
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97006
|
97006
|
|
|
|
|
|
|
|
|
117
|
BUDHLADA
|
PB-17-001-081-001/129
(TAHLIAN)
|
2617001000NRG24040120240280518
|
04/01/2024
|
HARPREET KAUR
|
2617001WL009553
|
HARPREET KAUR
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903800
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
118
|
BUDHLADA
|
PB-17-001-081-001/215
(TAHLIAN)
|
2617001000NRG24040120240280552
|
04/01/2024
|
Baso Devi
|
2617001WL009556
|
Baso Devi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2352903702
|
|
BASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158992
|
158992
|
|
|
|
|
|
|
|