|
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-17-001-034-001/115
(GOBINDPURA)
|
2617001000NRG24230120240288110
|
23/01/2024
|
SUKHDEV KAUR
|
2617001WL010026
|
SUKHDEV KAUR
|
00032
|
UTIB0001517
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2342725649
|
|
SUKHDEV KAUR W/O RULDA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BUDHLADA
|
PB-17-001-034-001/123
(GOBINDPURA)
|
2617001000NRG24230120240288111
|
23/01/2024
|
HARDEV SINGH
|
2617001WL010026
|
HARDEV SINGH
|
00032
|
UTIB0001517
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2342725650
|
|
HARDEV SINGH S/O SANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BUDHLADA
|
PB-17-001-034-001/142
(GOBINDPURA)
|
2617001000NRG24230120240288113
|
23/01/2024
|
HARTEJ SINGH
|
2617001WL010026
|
HARTEJ SINGH
|
00032
|
UTIB0001517
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342725646
|
|
HARTEJ SINGH S/O BHAGWAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BUDHLADA
|
PB-17-001-034-001/3
(GOBINDPURA)
|
2617001000NRG24230120240288114
|
23/01/2024
|
HARJIT SINGH
|
2617001WL010026
|
HARJIT SINGH
|
00032
|
UTIB0001517
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2342725651
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUDHLADA
|
PB-17-001-045-001/221
(KAHANGARH)
|
2617001000NRG24230120240288242
|
23/01/2024
|
BASANT SINGH
|
2617001WL010033
|
BASANT SINGH
|
00032
|
UTIB0001517
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725648
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6645
|
6645
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-009-001/314
(BAHDARPUR)
|
2617001000NRG24230120240287971
|
23/01/2024
|
Bhagwant singh
|
2617001WL010019
|
Bhagwant singh
|
00032
|
UTIB0002252
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725647
|
|
BHAGWANT SINGH S/O JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-034-001/132
(GOBINDPURA)
|
2617001000NRG24230120240288112
|
23/01/2024
|
AMANDEEP KAUR
|
2617001WL010026
|
AMANDEEP KAUR
|
00152
|
HDFC0001458
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2342725655
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-034-001/32
(GOBINDPURA)
|
2617001000NRG24230120240288115
|
23/01/2024
|
MITHU SINGH
|
2617001WL010026
|
MITHU SINGH
|
00152
|
HDFC0001458
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2342725631
|
|
MITHU SINGH S/O SUDH RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
BUDHLADA
|
PB-17-001-045-001/61
(KAHANGARH)
|
2617001000NRG24230120240288243
|
23/01/2024
|
KABAL SINGH
|
2617001WL010033
|
KABAL SINGH
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725615
|
|
KABAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-019-001/443
(BOREWAL)
|
2617001000NRG24230120240288231
|
23/01/2024
|
Jagdev singh
|
2617001WL010032
|
Jagdev singh
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725632
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-041-001/106
(HIRO KHURD)
|
2617001000NRG24230120240288073
|
23/01/2024
|
CHAND SINGH
|
2617001WL010025
|
CHAND SINGH
|
00176
|
IDIB000B879
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2342725635
|
|
Mr. CHAND SINGH
|
INDIAN BANK(607105)
|
|
12
|
BUDHLADA
|
PB-17-001-041-001/107
(HIRO KHURD)
|
2617001000NRG24230120240288232
|
23/01/2024
|
SUKHWINDER KAUR
|
2617001WL010032
|
SUKHWINDER KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725639
|
|
SUKHWINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHLADA
|
PB-17-001-041-001/113
(HIRO KHURD)
|
2617001000NRG24230120240288076
|
23/01/2024
|
KULWINDER KAUR
|
2617001WL010025
|
KULWINDER KAUR
|
00176
|
IDIB000B879
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342725633
|
|
KULWINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-041-001/149
(HIRO KHURD)
|
2617001000NRG24230120240288086
|
23/01/2024
|
JASPAL KAUR
|
2617001WL010025
|
JASPAL KAUR
|
00176
|
IDIB000B879
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342725637
|
|
JASPAL KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHLADA
|
PB-17-001-041-001/156
(HIRO KHURD)
|
2617001000NRG24230120240288087
|
23/01/2024
|
PYARA SINGH
|
2617001WL010025
|
PYARA SINGH
|
00176
|
IDIB000B879
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2342725634
|
|
Mr. PIARA SINGH
|
INDIAN BANK(607105)
|
|
16
|
BUDHLADA
|
PB-17-001-041-001/160
(HIRO KHURD)
|
2617001000NRG24230120240288233
|
23/01/2024
|
NAIB SINGH
|
2617001WL010032
|
NAIB SINGH
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725654
|
|
Mr. NAIB SINGH
|
INDIAN BANK(607105)
|
|
17
|
BUDHLADA
|
PB-17-001-041-001/169
(HIRO KHURD)
|
2617001000NRG24230120240288091
|
23/01/2024
|
SUKHDEV SINGH
|
2617001WL010025
|
SUKHDEV SINGH
|
00176
|
IDIB000B879
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342725636
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
18
|
BUDHLADA
|
PB-17-001-041-001/170
(HIRO KHURD)
|
2617001000NRG24230120240288234
|
23/01/2024
|
VIRPAL KAUR
|
2617001WL010032
|
VIRPAL KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725640
|
|
VEERPAL KAURWO DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-041-001/186
(HIRO KHURD)
|
2617001000NRG24230120240288098
|
23/01/2024
|
RAMRAJ SINGH
|
2617001WL010025
|
RAMRAJ SINGH
|
00176
|
IDIB000B879
|
795
|
795
|
Processed
|
30/03/2024
|
|
2342725638
|
|
RAMRAJ SINGH S O NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13669
|
13669
|
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-041-001/146
(HIRO KHURD)
|
2617001000NRG24230120240288085
|
23/01/2024
|
PARAMJIT KAUR
|
2617001WL010025
|
PARAMJIT KAUR
|
00349
|
PSIB0021401
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2342725614
|
|
MRS PARAMJIT KAUR WO MITHOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-024-001/161
(DATEWAS)
|
2617001000NRG24230120240288067
|
23/01/2024
|
VAKIL SINGH
|
2617001WL010024
|
VAKIL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725600
|
|
VAKEEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BUDHLADA
|
PB-17-001-024-001/250
(DATEWAS)
|
2617001000NRG24230120240288068
|
23/01/2024
|
KULJIT KAUR
|
2617001WL010024
|
KULJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725601
|
|
KULJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BUDHLADA
|
PB-17-001-024-001/306
(DATEWAS)
|
2617001000NRG24230120240288069
|
23/01/2024
|
BHOLA SINGH
|
2617001WL010024
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725668
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BUDHLADA
|
PB-17-001-024-001/342
(DATEWAS)
|
2617001000NRG24230120240288070
|
23/01/2024
|
GURKIRAT KAUR
|
2617001WL010024
|
GURKIRAT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725602
|
|
GURKIRT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BUDHLADA
|
PB-17-001-024-001/43
(DATEWAS)
|
2617001000NRG24230120240288071
|
23/01/2024
|
Makhan Singh
|
2617001WL010024
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725599
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BUDHLADA
|
PB-17-001-054-001/322
(KULANA)
|
2617001000NRG24230120240287790
|
23/01/2024
|
SUMANDEEP KAUR
|
2617001WL010010
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342725652
|
|
SUMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7542
|
7542
|
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-054-001/173
(KULANA)
|
2617001000NRG24230120240287788
|
23/01/2024
|
BILLA SINGH
|
2617001WL010010
|
BILLA SINGH
|
00354
|
PUNB0007800
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342725597
|
|
BILLA SINGH S/O SIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHLADA
|
PB-17-001-054-001/89
(KULANA)
|
2617001000NRG24230120240287791
|
23/01/2024
|
BEANT KAUR
|
2617001WL010010
|
BEANT KAUR
|
00354
|
PUNB0007800
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342725598
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
29
|
BUDHLADA
|
PB-17-001-041-001/189
(HIRO KHURD)
|
2617001000NRG24230120240288235
|
23/01/2024
|
BANT SINGH
|
2617001WL010032
|
BANT SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725666
|
|
BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHLADA
|
PB-17-001-041-001/229
(HIRO KHURD)
|
2617001000NRG24230120240288108
|
23/01/2024
|
AVTAR SINGH
|
2617001WL010025
|
AVTAR SINGH
|
00354
|
PUNB0115810
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342725667
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
31
|
BUDHLADA
|
PB-17-001-025-001/363
(DHARAMPURA)
|
2617001000NRG24230120240288238
|
23/01/2024
|
RANI KAUR
|
2617001WL010033
|
RANI KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342725604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-025-001/469
(DHARAMPURA)
|
2617001000NRG24230120240288239
|
23/01/2024
|
GURMEL SINGH
|
2617001WL010033
|
GURMEL SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725603
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BUDHLADA
|
PB-17-001-025-001/646
(DHARAMPURA)
|
2617001000NRG24230120240288240
|
23/01/2024
|
Gagandeep kaur
|
2617001WL010033
|
Gagandeep kaur
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725605
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
34
|
BUDHLADA
|
PB-17-001-019-001/222
(BOREWAL)
|
2617001000NRG24230120240288230
|
23/01/2024
|
Ajaib Singh
|
2617001WL010032
|
Ajaib Singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725612
|
|
AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-041-001/110
(HIRO KHURD)
|
2617001000NRG24230120240288075
|
23/01/2024
|
Virpal kaur
|
2617001WL010025
|
Virpal kaur
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342725664
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-041-001/117
(HIRO KHURD)
|
2617001000NRG24230120240288078
|
23/01/2024
|
JASPAL KAUR
|
2617001WL010025
|
JASPAL KAUR
|
00354
|
PUNB0128300
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2342725607
|
|
JASPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHLADA
|
PB-17-001-041-001/139
(HIRO KHURD)
|
2617001000NRG24230120240288082
|
23/01/2024
|
GURPREET KAUR
|
2617001WL010025
|
GURPREET KAUR
|
00354
|
PUNB0128300
|
265
|
265
|
Rejected
|
30/03/2024
|
|
2342725606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BUDHLADA
|
PB-17-001-041-001/160
(HIRO KHURD)
|
2617001000NRG24230120240288088
|
23/01/2024
|
Mintra Rani
|
2617001WL010025
|
Mintra Rani
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2342725613
|
|
MINTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-041-001/163
(HIRO KHURD)
|
2617001000NRG24230120240288089
|
23/01/2024
|
VIRVINDER KAUR
|
2617001WL010025
|
VIRVINDER KAUR
|
00354
|
PUNB0128300
|
265
|
265
|
Processed
|
30/03/2024
|
|
2342725608
|
|
VIRVINDER KAUR W/O SUKHWINDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-041-001/180
(HIRO KHURD)
|
2617001000NRG24230120240288096
|
23/01/2024
|
JAL KAUR
|
2617001WL010025
|
JAL KAUR
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342725610
|
|
JAL KAUR W O SAMAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-041-001/199
(HIRO KHURD)
|
2617001000NRG24230120240288100
|
23/01/2024
|
MURTI KAUR
|
2617001WL010025
|
MURTI KAUR
|
00354
|
PUNB0128300
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2342725609
|
|
PARAMJIT KAUR W O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-041-001/210
(HIRO KHURD)
|
2617001000NRG24230120240288103
|
23/01/2024
|
MAHINDER KAUR
|
2617001WL010025
|
MAHINDER KAUR
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342725665
|
|
MAHINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-041-001/463
(HIRO KHURD)
|
2617001000NRG24230120240288236
|
23/01/2024
|
Gursewak singh
|
2617001WL010032
|
Gursewak singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725611
|
|
GURSEWAK SINGH S/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12381
|
12381
|
|
|
|
|
|
|
|
|
44
|
BUDHLADA
|
PB-17-001-035-001/1
(GORKHNANTH)
|
2617001000NRG24230120240288241
|
23/01/2024
|
RANI KAUR
|
2617001WL010033
|
RANI KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725616
|
|
RANI KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
BUDHLADA
|
PB-17-001-041-001/101
(HIRO KHURD)
|
2617001000NRG24230120240288072
|
23/01/2024
|
RAJ KAUR
|
2617001WL010025
|
RAJ KAUR
|
00415
|
SBIN0011974
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342725622
|
|
RAJ KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-041-001/110
(HIRO KHURD)
|
2617001000NRG24230120240288074
|
23/01/2024
|
NEKKO KAUR
|
2617001WL010025
|
NEKKO KAUR
|
00415
|
SBIN0011974
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2342725628
|
|
NIKO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
47
|
BUDHLADA
|
PB-17-001-041-001/117
(HIRO KHURD)
|
2617001000NRG24230120240288077
|
23/01/2024
|
BIBO KAUR
|
2617001WL010025
|
BIBO KAUR
|
00415
|
SBIN0011974
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2342725659
|
|
MRS BIBO KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUDHLADA
|
PB-17-001-041-001/121
(HIRO KHURD)
|
2617001000NRG24230120240288079
|
23/01/2024
|
LACHHMI KAUR
|
2617001WL010025
|
LACHHMI KAUR
|
00415
|
SBIN0011974
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342725623
|
|
MRS LACHMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUDHLADA
|
PB-17-001-041-001/128
(HIRO KHURD)
|
2617001000NRG24230120240288080
|
23/01/2024
|
MAYA KAUR
|
2617001WL010025
|
MAYA KAUR
|
00415
|
SBIN0011974
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342725625
|
|
MAYA KAUR W/O BOGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-041-001/136
(HIRO KHURD)
|
2617001000NRG24230120240288081
|
23/01/2024
|
BALVIR KAUR
|
2617001WL010025
|
BALVIR KAUR
|
00415
|
SBIN0011974
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342725658
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUDHLADA
|
PB-17-001-041-001/145
(HIRO KHURD)
|
2617001000NRG24230120240288083
|
23/01/2024
|
BALJIT KAUR
|
2617001WL010025
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2342725621
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUDHLADA
|
PB-17-001-041-001/167
(HIRO KHURD)
|
2617001000NRG24230120240288090
|
23/01/2024
|
amarjit kaur
|
2617001WL010025
|
amarjit kaur
|
00415
|
SBIN0011974
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342725624
|
|
MRS AMARJIT KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUDHLADA
|
PB-17-001-041-001/171
(HIRO KHURD)
|
2617001000NRG24230120240288092
|
23/01/2024
|
MOHINDER SINGH
|
2617001WL010025
|
MOHINDER SINGH
|
00415
|
SBIN0011974
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342725662
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUDHLADA
|
PB-17-001-041-001/172
(HIRO KHURD)
|
2617001000NRG24230120240288093
|
23/01/2024
|
CHANAN SINGH
|
2617001WL010025
|
CHANAN SINGH
|
00415
|
SBIN0011974
|
795
|
795
|
Processed
|
30/03/2024
|
|
2342725656
|
|
MR CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUDHLADA
|
PB-17-001-041-001/174
(HIRO KHURD)
|
2617001000NRG24230120240288094
|
23/01/2024
|
SURJIT KAUR
|
2617001WL010025
|
SURJIT KAUR
|
00415
|
SBIN0011974
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2342725660
|
|
SARJIT KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-041-001/18
(HIRO KHURD)
|
2617001000NRG24230120240288095
|
23/01/2024
|
SHINDER KAUR
|
2617001WL010025
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2342725619
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
BUDHLADA
|
PB-17-001-041-001/181
(HIRO KHURD)
|
2617001000NRG24230120240288097
|
23/01/2024
|
BALJINDER KAUR
|
2617001WL010025
|
BALJINDER KAUR
|
00415
|
SBIN0011974
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342725620
|
|
BALJINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-041-001/191
(HIRO KHURD)
|
2617001000NRG24230120240288099
|
23/01/2024
|
LACHMAN SINGH
|
2617001WL010025
|
LACHMAN SINGH
|
00415
|
SBIN0011974
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342725663
|
|
LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-041-001/201
(HIRO KHURD)
|
2617001000NRG24230120240288101
|
23/01/2024
|
PARAMJIT KAUR
|
2617001WL010025
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342725626
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUDHLADA
|
PB-17-001-041-001/21
(HIRO KHURD)
|
2617001000NRG24230120240288102
|
23/01/2024
|
NIKKI KAUR
|
2617001WL010025
|
NIKKI KAUR
|
00415
|
SBIN0011974
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342725617
|
|
MS NIKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUDHLADA
|
PB-17-001-041-001/22
(HIRO KHURD)
|
2617001000NRG24230120240288104
|
23/01/2024
|
SUKHDEEP KAUR
|
2617001WL010025
|
SUKHDEEP KAUR
|
00415
|
SBIN0011974
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342725661
|
|
SUKHDIP KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-041-001/221
(HIRO KHURD)
|
2617001000NRG24230120240288105
|
23/01/2024
|
SARABJIT KAUR
|
2617001WL010025
|
SARABJIT KAUR
|
00415
|
SBIN0011974
|
795
|
795
|
Processed
|
30/03/2024
|
|
2342725657
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
BUDHLADA
|
PB-17-001-041-001/225
(HIRO KHURD)
|
2617001000NRG24230120240288106
|
23/01/2024
|
MANJIT KAUR
|
2617001WL010025
|
MANJIT KAUR
|
00415
|
SBIN0011974
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2342725629
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUDHLADA
|
PB-17-001-041-001/226
(HIRO KHURD)
|
2617001000NRG24230120240288107
|
23/01/2024
|
MANDEEP KAUR
|
2617001WL010025
|
MANDEEP KAUR
|
00415
|
SBIN0011974
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342725618
|
|
MANDEEP KAUR WO BABLI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BUDHLADA
|
PB-17-001-041-001/98
(HIRO KHURD)
|
2617001000NRG24230120240288237
|
23/01/2024
|
pardeep kaur
|
2617001WL010032
|
pardeep kaur
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725627
|
|
PARDEEP KAUR WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30173
|
30173
|
|
|
|
|
|
|
|
|
66
|
BUDHLADA
|
PB-17-001-034-001/100
(GOBINDPURA)
|
2617001000NRG24230120240288109
|
23/01/2024
|
MANJINDER SINGH
|
2617001WL010026
|
MANJINDER SINGH
|
00415
|
SBIN0050043
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2342725643
|
|
MANJINDER SINGH S/O MAJOR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
67
|
BUDHLADA
|
PB-17-001-003-001/110
(AKBARPUR KHUDDAL)
|
2617001000NRG24230120240288244
|
23/01/2024
|
BALDEV SINGH
|
2617001WL010034
|
BALDEV SINGH
|
00415
|
SBIN0050049
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342725644
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUDHLADA
|
PB-17-001-003-001/133
(AKBARPUR KHUDDAL)
|
2617001000NRG24230120240288245
|
23/01/2024
|
RAJINDER SINGH
|
2617001WL010034
|
RAJINDER SINGH
|
00415
|
SBIN0050049
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342725645
|
|
RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BUDHLADA
|
PB-17-001-009-001/351
(BAHDARPUR)
|
2617001000NRG24230120240287972
|
23/01/2024
|
Rajvinder singh
|
2617001WL010019
|
Rajvinder singh
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342725642
|
|
MR RAJVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4089
|
4089
|
|
|
|
|
|
|
|
|
70
|
BUDHLADA
|
PB-17-001-041-001/146
(HIRO KHURD)
|
2617001000NRG24230120240288084
|
23/01/2024
|
MITHU SINGH
|
2617001WL010025
|
MITHU SINGH
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342725641
|
|
MR MITHOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUDHLADA
|
PB-17-001-054-001/105
(KULANA)
|
2617001000NRG24230120240287787
|
23/01/2024
|
Malkeet kaur
|
2617001WL010010
|
Malkeet kaur
|
00415
|
SBIN0050050
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342725630
|
|
MR MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUDHLADA
|
PB-17-001-054-001/186
(KULANA)
|
2617001000NRG24230120240287789
|
23/01/2024
|
MAHINDER SINGH
|
2617001WL010010
|
MAHINDER SINGH
|
00415
|
SBIN0050050
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342725653
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100678
|
100678
|
|
|
|
|
|
|
|