|
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-17-001-057-001/11
(LAKHMIR WALA)
|
2617001000NRG24180120240285679
|
18/01/2024
|
BALJIT KAUR
|
2617001WL009894
|
BALJIT KAUR
|
00048
|
BKID0006380
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2342805942
|
|
BALJIT KAUR WO SEEBA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BUDHLADA
|
PB-17-001-057-001/128
(LAKHMIR WALA)
|
2617001000NRG24180120240285681
|
18/01/2024
|
BALVIR SINGH
|
2617001WL009894
|
BALVIR SINGH
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342806016
|
|
BALBIR SINGH S/O MALLA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BUDHLADA
|
PB-17-001-057-001/137
(LAKHMIR WALA)
|
2617001000NRG24180120240285683
|
18/01/2024
|
JEET KAUR
|
2617001WL009894
|
JEET KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342805949
|
|
JIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUDHLADA
|
PB-17-001-057-001/142
(LAKHMIR WALA)
|
2617001000NRG24180120240285684
|
18/01/2024
|
BHURO KAUR
|
2617001WL009894
|
BHURO KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342805953
|
|
BHURO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BUDHLADA
|
PB-17-001-057-001/144
(LAKHMIR WALA)
|
2617001000NRG24180120240285685
|
18/01/2024
|
MAJOR SINGH
|
2617001WL009894
|
MAJOR SINGH
|
00048
|
BKID0006380
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2342805945
|
|
MEJOR SINGH S/O DHOLA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BUDHLADA
|
PB-17-001-057-001/15
(LAKHMIR WALA)
|
2617001000NRG24180120240285686
|
18/01/2024
|
TARO KAUR
|
2617001WL009894
|
TARO KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342806024
|
|
TARO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUDHLADA
|
PB-17-001-057-001/16
(LAKHMIR WALA)
|
2617001000NRG24180120240285687
|
18/01/2024
|
CHARANJIT KAUR
|
2617001WL009894
|
CHARANJIT KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342806013
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUDHLADA
|
PB-17-001-057-001/167
(LAKHMIR WALA)
|
2617001000NRG24180120240285688
|
18/01/2024
|
GARDEV KAUR
|
2617001WL009894
|
GARDEV KAUR
|
00048
|
BKID0006380
|
265
|
265
|
Processed
|
30/03/2024
|
|
2342805947
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BUDHLADA
|
PB-17-001-057-001/18
(LAKHMIR WALA)
|
2617001000NRG24180120240285690
|
18/01/2024
|
MUNSHI SINGH
|
2617001WL009894
|
MUNSHI SINGH
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342805950
|
|
MUNSI SINGH S/O SH. KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BUDHLADA
|
PB-17-001-057-001/18
(LAKHMIR WALA)
|
2617001000NRG24180120240285691
|
18/01/2024
|
SARABJIT KAUR
|
2617001WL009894
|
SARABJIT KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342805946
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUDHLADA
|
PB-17-001-057-001/183
(LAKHMIR WALA)
|
2617001000NRG24180120240285692
|
18/01/2024
|
JASVIR KAUR
|
2617001WL009894
|
JASVIR KAUR
|
00048
|
BKID0006380
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2342805954
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BUDHLADA
|
PB-17-001-057-001/196
(LAKHMIR WALA)
|
2617001000NRG24180120240285693
|
18/01/2024
|
VIRPAL KAUR
|
2617001WL009894
|
VIRPAL KAUR
|
00048
|
BKID0006380
|
795
|
795
|
Processed
|
30/03/2024
|
|
2342806002
|
|
BIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUDHLADA
|
PB-17-001-057-001/200
(LAKHMIR WALA)
|
2617001000NRG24180120240285696
|
18/01/2024
|
AMARJIT KAUR
|
2617001WL009894
|
AMARJIT KAUR
|
00048
|
BKID0006380
|
530
|
530
|
Processed
|
30/03/2024
|
|
2342806023
|
|
AMARJEET KAUR WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BUDHLADA
|
PB-17-001-057-001/200
(LAKHMIR WALA)
|
2617001000NRG24180120240285695
|
18/01/2024
|
MAKHAN SINGH
|
2617001WL009894
|
MAKHAN SINGH
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342806021
|
|
MAKHAN SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BUDHLADA
|
PB-17-001-057-001/205
(LAKHMIR WALA)
|
2617001000NRG24180120240285697
|
18/01/2024
|
BHAG SINGH
|
2617001WL009894
|
BHAG SINGH
|
00048
|
BKID0006380
|
795
|
795
|
Processed
|
30/03/2024
|
|
2342805957
|
|
BHARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BUDHLADA
|
PB-17-001-057-001/21
(LAKHMIR WALA)
|
2617001000NRG24180120240285698
|
18/01/2024
|
KARMJIT KAUR
|
2617001WL009894
|
KARMJIT KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342806019
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BUDHLADA
|
PB-17-001-057-001/219
(LAKHMIR WALA)
|
2617001000NRG24180120240285700
|
18/01/2024
|
SUKHDEV KAUR
|
2617001WL009894
|
SUKHDEV KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342805984
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BUDHLADA
|
PB-17-001-057-001/23
(LAKHMIR WALA)
|
2617001000NRG24180120240285701
|
18/01/2024
|
RANJIT KAUR
|
2617001WL009894
|
RANJIT KAUR
|
00048
|
BKID0006380
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2342805952
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUDHLADA
|
PB-17-001-057-001/249
(LAKHMIR WALA)
|
2617001000NRG24180120240285702
|
18/01/2024
|
JASHVINDER KAUR
|
2617001WL009894
|
JASHVINDER KAUR
|
00048
|
BKID0006380
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2342806015
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BUDHLADA
|
PB-17-001-057-001/26
(LAKHMIR WALA)
|
2617001000NRG24180120240285705
|
18/01/2024
|
AMARJIT KAUR
|
2617001WL009894
|
AMARJIT KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342806017
|
|
AMARJIT KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BUDHLADA
|
PB-17-001-057-001/27
(LAKHMIR WALA)
|
2617001000NRG24180120240285706
|
18/01/2024
|
NAZAR SINGH
|
2617001WL009894
|
NAZAR SINGH
|
00048
|
BKID0006380
|
530
|
530
|
Processed
|
30/03/2024
|
|
2342805956
|
|
NAJAR SINGH SO DARBAAG SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BUDHLADA
|
PB-17-001-057-001/34
(LAKHMIR WALA)
|
2617001000NRG24180120240285713
|
18/01/2024
|
SADHU SINGH
|
2617001WL009895
|
SADHU SINGH
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342806011
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUDHLADA
|
PB-17-001-057-001/38
(LAKHMIR WALA)
|
2617001000NRG24180120240285715
|
18/01/2024
|
KARAMJIT KAUR
|
2617001WL009895
|
KARAMJIT KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342805943
|
|
KARAMJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BUDHLADA
|
PB-17-001-057-001/39
(LAKHMIR WALA)
|
2617001000NRG24180120240285716
|
18/01/2024
|
GIAN KAUR
|
2617001WL009895
|
GIAN KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342805948
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUDHLADA
|
PB-17-001-057-001/46
(LAKHMIR WALA)
|
2617001000NRG24180120240285719
|
18/01/2024
|
virpal kaur
|
2617001WL009895
|
virpal kaur
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342806014
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUDHLADA
|
PB-17-001-057-001/48
(LAKHMIR WALA)
|
2617001000NRG24180120240285721
|
18/01/2024
|
JAGTAR SINGH
|
2617001WL009895
|
JAGTAR SINGH
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342806012
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BUDHLADA
|
PB-17-001-057-001/5
(LAKHMIR WALA)
|
2617001000NRG24180120240285722
|
18/01/2024
|
SHINDER KAUR
|
2617001WL009895
|
SHINDER KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342806018
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BUDHLADA
|
PB-17-001-057-001/52
(LAKHMIR WALA)
|
2617001000NRG24180120240285726
|
18/01/2024
|
MANPREET KAUR
|
2617001WL009895
|
MANPREET KAUR
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342805955
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BUDHLADA
|
PB-17-001-057-001/65
(LAKHMIR WALA)
|
2617001000NRG24180120240285731
|
18/01/2024
|
RANI KAUR
|
2617001WL009895
|
RANI KAUR
|
00048
|
BKID0006380
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2342805944
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BUDHLADA
|
PB-17-001-057-001/68
(LAKHMIR WALA)
|
2617001000NRG24180120240285733
|
18/01/2024
|
NASIB KAUR
|
2617001WL009895
|
NASIB KAUR
|
00048
|
BKID0006380
|
530
|
530
|
Processed
|
30/03/2024
|
|
2342806020
|
|
NASIB KAUR WO MANGTU SINGH
|
BANK OF INDIA(508505)
|
|
31
|
BUDHLADA
|
PB-17-001-057-001/69
(LAKHMIR WALA)
|
2617001000NRG24180120240285734
|
18/01/2024
|
KIRANDEEP KAUR
|
2617001WL009895
|
KIRANDEEP KAUR
|
00048
|
BKID0006380
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2342805951
|
|
KIRANDEEP KAUR W/O LAKHA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
BUDHLADA
|
PB-17-001-057-001/77
(LAKHMIR WALA)
|
2617001000NRG24180120240285736
|
18/01/2024
|
GURTEJ SINGH
|
2617001WL009895
|
GURTEJ SINGH
|
00048
|
BKID0006380
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342806022
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BUDHLADA
|
PB-17-001-057-001/83
(LAKHMIR WALA)
|
2617001000NRG24180120240285738
|
18/01/2024
|
MANJIT KAUR
|
2617001WL009895
|
MANJIT KAUR
|
00048
|
BKID0006380
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2342806025
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43460
|
43460
|
|
|
|
|
|
|
|
|
34
|
BUDHLADA
|
PB-17-001-057-001/298
(LAKHMIR WALA)
|
2617001000NRG24180120240285711
|
18/01/2024
|
CHARANJIT KAUR
|
2617001WL009894
|
CHARANJIT KAUR
|
00089
|
CBIN0283600
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342805987
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
35
|
BUDHLADA
|
PB-17-001-037-001/95
(GURANE KHURD)
|
2617001000NRG24180120240285762
|
18/01/2024
|
BOOTA SINGH
|
2617001WL009898
|
BOOTA SINGH
|
00152
|
HDFC0001481
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2342805971
|
|
BOOTA SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
BUDHLADA
|
PB-17-001-037-001/99
(GURANE KHURD)
|
2617001000NRG24180120240285763
|
18/01/2024
|
Sher Singh
|
2617001WL009898
|
Sher Singh
|
00152
|
HDFC0001481
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2342805972
|
|
SHER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
BUDHLADA
|
PB-17-001-037-001/40
(GURANE KHURD)
|
2617001000NRG24180120240285760
|
18/01/2024
|
BAKSISH SINGH
|
2617001WL009898
|
BAKSISH SINGH
|
00176
|
IDIB000B879
|
1425
|
1425
|
Processed
|
30/03/2024
|
|
2342805985
|
|
Mr. BAKHSHISH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
38
|
BUDHLADA
|
PB-17-001-037-001/51
(GURANE KHURD)
|
2617001000NRG24180120240285761
|
18/01/2024
|
SUKHPAL SINGH
|
2617001WL009898
|
SUKHPAL SINGH
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2342805990
|
|
SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BUDHLADA
|
PB-17-001-057-001/17
(LAKHMIR WALA)
|
2617001000NRG24180120240285689
|
18/01/2024
|
MALKEET KAUR
|
2617001WL009894
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2342805979
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BUDHLADA
|
PB-17-001-057-001/32
(LAKHMIR WALA)
|
2617001000NRG24180120240285712
|
18/01/2024
|
RANJIT KAUR
|
2617001WL009895
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342805975
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BUDHLADA
|
PB-17-001-057-001/50
(LAKHMIR WALA)
|
2617001000NRG24180120240285723
|
18/01/2024
|
MANI SINGH
|
2617001WL009895
|
MANI SINGH
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342805998
|
|
MANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BUDHLADA
|
PB-17-001-057-001/53
(LAKHMIR WALA)
|
2617001000NRG24180120240285727
|
18/01/2024
|
JASWINDER KAUR
|
2617001WL009895
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2342805978
|
|
JASWINDER KAUR WO PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BUDHLADA
|
PB-17-001-057-001/54
(LAKHMIR WALA)
|
2617001000NRG24180120240285728
|
18/01/2024
|
JASVIR KAUR
|
2617001WL009895
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342805995
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BUDHLADA
|
PB-17-001-057-001/56
(LAKHMIR WALA)
|
2617001000NRG24180120240285729
|
18/01/2024
|
NASIB KAUR
|
2617001WL009895
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
30/03/2024
|
|
2342805977
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BUDHLADA
|
PB-17-001-057-001/8
(LAKHMIR WALA)
|
2617001000NRG24180120240285737
|
18/01/2024
|
PAUL KAUR
|
2617001WL009895
|
PAUL KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342805976
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
46
|
BUDHLADA
|
PB-17-001-036-001/156
(GURANE KALAN)
|
2617001000NRG24180120240285754
|
18/01/2024
|
DARBARA SINGH
|
2617001WL009897
|
DARBARA SINGH
|
00354
|
PUNB0007800
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2342805980
|
|
DARBARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
47
|
BUDHLADA
|
PB-17-001-036-001/116
(GURANE KALAN)
|
2617001000NRG24180120240285745
|
18/01/2024
|
KULWANT KAUR
|
2617001WL009897
|
KULWANT KAUR
|
00354
|
PUNB0128300
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2342805993
|
|
KULWANT KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-036-001/123
(GURANE KALAN)
|
2617001000NRG24180120240285746
|
18/01/2024
|
SETTO KAUR
|
2617001WL009897
|
SETTO KAUR
|
00354
|
PUNB0128300
|
825
|
825
|
Processed
|
30/03/2024
|
|
2342805994
|
|
SITO KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-036-001/14
(GURANE KALAN)
|
2617001000NRG24180120240285749
|
18/01/2024
|
VEERPAL KAUR
|
2617001WL009897
|
VEERPAL KAUR
|
00354
|
PUNB0128300
|
825
|
825
|
Processed
|
30/03/2024
|
|
2342805973
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BUDHLADA
|
PB-17-001-036-001/142
(GURANE KALAN)
|
2617001000NRG24180120240285750
|
18/01/2024
|
binder kaur
|
2617001WL009897
|
binder kaur
|
00354
|
PUNB0128300
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2342805974
|
|
BINDER KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-036-001/158
(GURANE KALAN)
|
2617001000NRG24180120240285757
|
18/01/2024
|
GULABJEET KAUR
|
2617001WL009897
|
GULABJEET KAUR
|
00354
|
PUNB0128300
|
825
|
825
|
Processed
|
30/03/2024
|
|
2342805992
|
|
GULABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
52
|
BUDHLADA
|
PB-17-001-057-001/214
(LAKHMIR WALA)
|
2617001000NRG24180120240285699
|
18/01/2024
|
HAKAM SINGH
|
2617001WL009894
|
HAKAM SINGH
|
00415
|
SBIN0001735
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342805970
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
53
|
BUDHLADA
|
PB-17-001-036-001/1
(GURANE KALAN)
|
2617001000NRG24180120240285741
|
18/01/2024
|
RAJ KAUR
|
2617001WL009897
|
RAJ KAUR
|
00415
|
SBIN0011905
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2342805964
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUDHLADA
|
PB-17-001-036-001/101
(GURANE KALAN)
|
2617001000NRG24180120240285742
|
18/01/2024
|
SUKHWINDER SINGH
|
2617001WL009897
|
SUKHWINDER SINGH
|
00415
|
SBIN0011905
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2342805961
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUDHLADA
|
PB-17-001-036-001/101
(GURANE KALAN)
|
2617001000NRG24180120240285743
|
18/01/2024
|
VIRPAL KAUR
|
2617001WL009897
|
VIRPAL KAUR
|
00415
|
SBIN0011905
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2342805960
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUDHLADA
|
PB-17-001-036-001/107
(GURANE KALAN)
|
2617001000NRG24180120240285744
|
18/01/2024
|
BHOLA SINGH
|
2617001WL009897
|
BHOLA SINGH
|
00415
|
SBIN0011905
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2342805969
|
|
BHOLA SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUDHLADA
|
PB-17-001-036-001/131
(GURANE KALAN)
|
2617001000NRG24180120240285747
|
18/01/2024
|
PARAMJIT KAUR
|
2617001WL009897
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
825
|
825
|
Processed
|
30/03/2024
|
|
2342805968
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-036-001/133
(GURANE KALAN)
|
2617001000NRG24180120240285748
|
18/01/2024
|
CHARANJIT KAUR
|
2617001WL009897
|
CHARANJIT KAUR
|
00415
|
SBIN0011905
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2342805988
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUDHLADA
|
PB-17-001-036-001/143
(GURANE KALAN)
|
2617001000NRG24180120240285751
|
18/01/2024
|
jaspal kaur
|
2617001WL009897
|
jaspal kaur
|
00415
|
SBIN0011905
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2342805966
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUDHLADA
|
PB-17-001-036-001/147
(GURANE KALAN)
|
2617001000NRG24180120240285752
|
18/01/2024
|
SUKHVIR KAUR
|
2617001WL009897
|
SUKHVIR KAUR
|
00415
|
SBIN0011905
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2342805963
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUDHLADA
|
PB-17-001-036-001/151
(GURANE KALAN)
|
2617001000NRG24180120240285753
|
18/01/2024
|
BALJIT KAUR
|
2617001WL009897
|
BALJIT KAUR
|
00415
|
SBIN0011905
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2342805962
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUDHLADA
|
PB-17-001-036-001/156
(GURANE KALAN)
|
2617001000NRG24180120240285755
|
18/01/2024
|
PARAMJIT KAUR
|
2617001WL009897
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2342805965
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUDHLADA
|
PB-17-001-036-001/157
(GURANE KALAN)
|
2617001000NRG24180120240285756
|
18/01/2024
|
mohinder singh
|
2617001WL009897
|
mohinder singh
|
00415
|
SBIN0011905
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2342805959
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUDHLADA
|
PB-17-001-036-001/162
(GURANE KALAN)
|
2617001000NRG24180120240285758
|
18/01/2024
|
NACHTER KAUR
|
2617001WL009897
|
NACHTER KAUR
|
00415
|
SBIN0011905
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2342805967
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16225
|
16225
|
|
|
|
|
|
|
|
|
65
|
BUDHLADA
|
PB-17-001-057-001/135
(LAKHMIR WALA)
|
2617001000NRG24180120240285682
|
18/01/2024
|
GURWINDER KAUR
|
2617001WL009894
|
GURWINDER KAUR
|
00415
|
SBIN0050043
|
795
|
795
|
Processed
|
30/03/2024
|
|
2342805983
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
66
|
BUDHLADA
|
PB-17-001-057-001/297
(LAKHMIR WALA)
|
2617001000NRG24180120240285710
|
18/01/2024
|
AMANDEEP KAUR
|
2617001WL009894
|
AMANDEEP KAUR
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342806000
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BUDHLADA
|
PB-17-001-057-001/60
(LAKHMIR WALA)
|
2617001000NRG24180120240285730
|
18/01/2024
|
JAL KAUR
|
2617001WL009895
|
JAL KAUR
|
00415
|
SBIN0050050
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2342806003
|
|
JAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
68
|
BUDHLADA
|
PB-17-001-057-001/70
(LAKHMIR WALA)
|
2617001000NRG24180120240285735
|
18/01/2024
|
SIMARJIT KAUR
|
2617001WL009895
|
SIMARJIT KAUR
|
00415
|
SBIN0050395
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342806010
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
69
|
BUDHLADA
|
PB-17-001-057-001/10
(LAKHMIR WALA)
|
2617001000NRG24180120240285678
|
18/01/2024
|
PARAMJIT KAUR
|
2617001WL009894
|
PARAMJIT KAUR
|
00415
|
SBIN0051422
|
265
|
265
|
Processed
|
30/03/2024
|
|
2342806006
|
|
MRS PARAMJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUDHLADA
|
PB-17-001-057-001/110
(LAKHMIR WALA)
|
2617001000NRG24180120240285680
|
18/01/2024
|
Mithu Singh
|
2617001WL009894
|
Mithu Singh
|
00415
|
SBIN0051422
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342806005
|
|
MITHU SINGH S/O JASSA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
BUDHLADA
|
PB-17-001-057-001/199
(LAKHMIR WALA)
|
2617001000NRG24180120240285694
|
18/01/2024
|
CHHOTI KAUR
|
2617001WL009894
|
CHHOTI KAUR
|
00415
|
SBIN0051422
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342806007
|
|
MRS CHHOTI KAUR WO LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUDHLADA
|
PB-17-001-057-001/257
(LAKHMIR WALA)
|
2617001000NRG24180120240285703
|
18/01/2024
|
CHARANJIT KAUR
|
2617001WL009894
|
CHARANJIT KAUR
|
00415
|
SBIN0051422
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2342805982
|
|
MRS CHARANJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BUDHLADA
|
PB-17-001-057-001/258
(LAKHMIR WALA)
|
2617001000NRG24180120240285704
|
18/01/2024
|
GURTEJ SINGH
|
2617001WL009894
|
GURTEJ SINGH
|
00415
|
SBIN0051422
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342805986
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BUDHLADA
|
PB-17-001-057-001/276
(LAKHMIR WALA)
|
2617001000NRG24180120240285707
|
18/01/2024
|
GAGANDEEP KAUR
|
2617001WL009894
|
GAGANDEEP KAUR
|
00415
|
SBIN0051422
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342806001
|
|
GAGANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
BUDHLADA
|
PB-17-001-057-001/278
(LAKHMIR WALA)
|
2617001000NRG24180120240285708
|
18/01/2024
|
BEANT KAUR
|
2617001WL009894
|
BEANT KAUR
|
00415
|
SBIN0051422
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2342806009
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BUDHLADA
|
PB-17-001-057-001/294
(LAKHMIR WALA)
|
2617001000NRG24180120240285709
|
18/01/2024
|
sukhdeep kaur
|
2617001WL009894
|
sukhdeep kaur
|
00415
|
SBIN0051422
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342805958
|
|
MRS SUKHDEEP KAUR DO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUDHLADA
|
PB-17-001-057-001/35
(LAKHMIR WALA)
|
2617001000NRG24180120240285714
|
18/01/2024
|
Charnjit Kaur
|
2617001WL009895
|
Charnjit Kaur
|
00415
|
SBIN0051422
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2342805997
|
|
MRS CHARNJIT KAUR WO GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BUDHLADA
|
PB-17-001-057-001/40
(LAKHMIR WALA)
|
2617001000NRG24180120240285717
|
18/01/2024
|
MANGA SINGH
|
2617001WL009895
|
MANGA SINGH
|
00415
|
SBIN0051422
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342805989
|
|
MANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BUDHLADA
|
PB-17-001-057-001/42
(LAKHMIR WALA)
|
2617001000NRG24180120240285718
|
18/01/2024
|
CHARANJIT KAUR
|
2617001WL009895
|
CHARANJIT KAUR
|
00415
|
SBIN0051422
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2342805996
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BUDHLADA
|
PB-17-001-057-001/47
(LAKHMIR WALA)
|
2617001000NRG24180120240285720
|
18/01/2024
|
AMANDEEP KAUR
|
2617001WL009895
|
AMANDEEP KAUR
|
00415
|
SBIN0051422
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342806008
|
|
MRS AMANDEEP KAUR WO ROHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BUDHLADA
|
PB-17-001-057-001/51
(LAKHMIR WALA)
|
2617001000NRG24180120240285724
|
18/01/2024
|
Nikki Kaur
|
2617001WL009895
|
Nikki Kaur
|
00415
|
SBIN0051422
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342805999
|
|
NIKKI KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
82
|
BUDHLADA
|
PB-17-001-057-001/52
(LAKHMIR WALA)
|
2617001000NRG24180120240285725
|
18/01/2024
|
Atma singh
|
2617001WL009895
|
Atma singh
|
00415
|
SBIN0051422
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2342806004
|
|
MR ATAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BUDHLADA
|
PB-17-001-057-001/68
(LAKHMIR WALA)
|
2617001000NRG24180120240285732
|
18/01/2024
|
MANGTU SINGH
|
2617001WL009895
|
MANGTU SINGH
|
00415
|
SBIN0051422
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342805981
|
|
MR MANGAD SINGH SO DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20935
|
20935
|
|
|
|
|
|
|
|
|
84
|
BUDHLADA
|
PB-17-001-037-001/25
(GURANE KHURD)
|
2617001000NRG24180120240285759
|
18/01/2024
|
Janak singh
|
2617001WL009898
|
Janak singh
|
00776
|
UTIB0SMSA01
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2342805991
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113770
|
113770
|
|
|
|
|
|
|
|