|
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-17-001-052-001/379
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24110120240283481
|
11/01/2024
|
NIKKA SINGH
|
2617001WL009734
|
NIKKA SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035198
|
|
NIKKA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-009-001/314
(BAHDARPUR)
|
2617001000NRG24110120240283630
|
11/01/2024
|
Bhagwant singh
|
2617001WL009742
|
Bhagwant singh
|
00032
|
UTIB0002252
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035199
|
|
BHAGWANT SINGH S/O JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-057-001/11
(LAKHMIR WALA)
|
2617001000NRG24110120240283486
|
11/01/2024
|
SUBA SINGH
|
2617001WL009735
|
SUBA SINGH
|
00048
|
BKID0006380
|
1028
|
1028
|
Rejected
|
03/04/2024
|
|
N0124009B0D07
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-057-001/128
(LAKHMIR WALA)
|
2617001000NRG24110120240283488
|
11/01/2024
|
BALVIR SINGH
|
2617001WL009735
|
BALVIR SINGH
|
00048
|
BKID0006380
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382035158
|
|
BALBIR SINGH S/O MALLA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BUDHLADA
|
PB-17-001-057-001/137
(LAKHMIR WALA)
|
2617001000NRG24110120240283490
|
11/01/2024
|
JEET KAUR
|
2617001WL009735
|
JEET KAUR
|
00048
|
BKID0006380
|
1028
|
1028
|
Processed
|
31/03/2024
|
|
2382035148
|
|
JIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUDHLADA
|
PB-17-001-057-001/142
(LAKHMIR WALA)
|
2617001000NRG24110120240283491
|
11/01/2024
|
BHURO KAUR
|
2617001WL009735
|
BHURO KAUR
|
00048
|
BKID0006380
|
1285
|
1285
|
Processed
|
31/03/2024
|
|
2382035147
|
|
BHURO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUDHLADA
|
PB-17-001-057-001/15
(LAKHMIR WALA)
|
2617001000NRG24110120240283492
|
11/01/2024
|
TARO KAUR
|
2617001WL009735
|
TARO KAUR
|
00048
|
BKID0006380
|
1285
|
1285
|
Processed
|
31/03/2024
|
|
2382035152
|
|
TARO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUDHLADA
|
PB-17-001-057-001/167
(LAKHMIR WALA)
|
2617001000NRG24110120240283493
|
11/01/2024
|
GARDEV KAUR
|
2617001WL009735
|
GARDEV KAUR
|
00048
|
BKID0006380
|
1028
|
1028
|
Processed
|
31/03/2024
|
|
2382035149
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BUDHLADA
|
PB-17-001-057-001/200
(LAKHMIR WALA)
|
2617001000NRG24110120240283497
|
11/01/2024
|
AMARJIT KAUR
|
2617001WL009735
|
AMARJIT KAUR
|
00048
|
BKID0006380
|
1028
|
1028
|
Processed
|
31/03/2024
|
|
2382035153
|
|
AMARJEET KAUR WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BUDHLADA
|
PB-17-001-057-001/205
(LAKHMIR WALA)
|
2617001000NRG24110120240283498
|
11/01/2024
|
BHAG SINGH
|
2617001WL009735
|
BHAG SINGH
|
00048
|
BKID0006380
|
771
|
771
|
Processed
|
31/03/2024
|
|
2382035205
|
|
BHARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUDHLADA
|
PB-17-001-057-001/21
(LAKHMIR WALA)
|
2617001000NRG24110120240283499
|
11/01/2024
|
KARMJIT KAUR
|
2617001WL009735
|
KARMJIT KAUR
|
00048
|
BKID0006380
|
1285
|
1285
|
Processed
|
31/03/2024
|
|
2382035203
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BUDHLADA
|
PB-17-001-057-001/219
(LAKHMIR WALA)
|
2617001000NRG24110120240283500
|
11/01/2024
|
SUKHDEV KAUR
|
2617001WL009735
|
SUKHDEV KAUR
|
00048
|
BKID0006380
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382035201
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUDHLADA
|
PB-17-001-057-001/26
(LAKHMIR WALA)
|
2617001000NRG24110120240283502
|
11/01/2024
|
AMARJIT KAUR
|
2617001WL009735
|
AMARJIT KAUR
|
00048
|
BKID0006380
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382035157
|
|
AMARJIT KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BUDHLADA
|
PB-17-001-057-001/27
(LAKHMIR WALA)
|
2617001000NRG24110120240283503
|
11/01/2024
|
NAZAR SINGH
|
2617001WL009735
|
NAZAR SINGH
|
00048
|
BKID0006380
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382035204
|
|
NAJAR SINGH SO DARBAAG SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BUDHLADA
|
PB-17-001-057-001/31
(LAKHMIR WALA)
|
2617001000NRG24110120240283508
|
11/01/2024
|
GURDAS KAUR
|
2617001WL009735
|
GURDAS KAUR
|
00048
|
BKID0006380
|
771
|
771
|
Processed
|
31/03/2024
|
|
2382035154
|
|
GURDASS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BUDHLADA
|
PB-17-001-057-001/34
(LAKHMIR WALA)
|
2617001000NRG24110120240283510
|
11/01/2024
|
SADHU SINGH
|
2617001WL009735
|
SADHU SINGH
|
00048
|
BKID0006380
|
1285
|
1285
|
Processed
|
31/03/2024
|
|
2382035187
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BUDHLADA
|
PB-17-001-057-001/38
(LAKHMIR WALA)
|
2617001000NRG24110120240283512
|
11/01/2024
|
KARAMJIT KAUR
|
2617001WL009735
|
KARAMJIT KAUR
|
00048
|
BKID0006380
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382035151
|
|
KARAMJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BUDHLADA
|
PB-17-001-057-001/46
(LAKHMIR WALA)
|
2617001000NRG24110120240283514
|
11/01/2024
|
virpal kaur
|
2617001WL009735
|
virpal kaur
|
00048
|
BKID0006380
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382035202
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUDHLADA
|
PB-17-001-057-001/48
(LAKHMIR WALA)
|
2617001000NRG24110120240283516
|
11/01/2024
|
JAGTAR SINGH
|
2617001WL009735
|
JAGTAR SINGH
|
00048
|
BKID0006380
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382035214
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BUDHLADA
|
PB-17-001-057-001/5
(LAKHMIR WALA)
|
2617001000NRG24110120240283517
|
11/01/2024
|
SHINDER KAUR
|
2617001WL009735
|
SHINDER KAUR
|
00048
|
BKID0006380
|
771
|
771
|
Processed
|
31/03/2024
|
|
2382035156
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BUDHLADA
|
PB-17-001-057-001/68
(LAKHMIR WALA)
|
2617001000NRG24110120240283523
|
11/01/2024
|
NASIB KAUR
|
2617001WL009735
|
NASIB KAUR
|
00048
|
BKID0006380
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382035155
|
|
NASIB KAUR WO MANGTU SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BUDHLADA
|
PB-17-001-057-001/72
(LAKHMIR WALA)
|
2617001000NRG24110120240283525
|
11/01/2024
|
JEET KAUR
|
2617001WL009735
|
JEET KAUR
|
00048
|
BKID0006380
|
1285
|
1285
|
Processed
|
31/03/2024
|
|
2382035150
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BUDHLADA
|
PB-17-001-057-001/93
(LAKHMIR WALA)
|
2617001000NRG24110120240283530
|
11/01/2024
|
HARPREET KAUR
|
2617001WL009735
|
HARPREET KAUR
|
00048
|
BKID0006380
|
1285
|
1285
|
Processed
|
31/03/2024
|
|
2382035159
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26471
|
26471
|
|
|
|
|
|
|
|
|
24
|
BUDHLADA
|
PB-17-001-057-001/298
(LAKHMIR WALA)
|
2617001000NRG24110120240283507
|
11/01/2024
|
CHARANJIT KAUR
|
2617001WL009735
|
CHARANJIT KAUR
|
00089
|
CBIN0283600
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382035140
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
25
|
BUDHLADA
|
PB-17-001-052-001/112
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24110120240283469
|
11/01/2024
|
CHARNA SINGH
|
2617001WL009734
|
CHARNA SINGH
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035143
|
|
CHARNA SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
BUDHLADA
|
PB-17-001-052-001/434
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24110120240283484
|
11/01/2024
|
KHITNA SINGH
|
2617001WL009734
|
KHITNA SINGH
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035216
|
|
GHITNA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-019-001/443
(BOREWAL)
|
2617001000NRG24110120240283727
|
11/01/2024
|
Jagdev singh
|
2617001WL009750
|
Jagdev singh
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035208
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
BUDHLADA
|
PB-17-001-021-001/219
(CHAK BHAIKE)
|
2617001000NRG24110120240283735
|
11/01/2024
|
BEANT SINGH
|
2617001WL009751
|
BEANT SINGH
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035136
|
|
BEANT SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
BUDHLADA
|
PB-17-001-029-001/28
(FULLOWALA DOD)
|
2617001000NRG24110120240283602
|
11/01/2024
|
MOHAN SINGH
|
2617001WL009741
|
MOHAN SINGH
|
00152
|
HDFC0001481
|
825
|
825
|
Processed
|
31/03/2024
|
|
2382035209
|
|
MOHNA SINGH S/O JEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
30
|
BUDHLADA
|
PB-17-001-029-001/93
(FULLOWALA DOD)
|
2617001000NRG24110120240283627
|
11/01/2024
|
DARSHAN SINGH
|
2617001WL009741
|
DARSHAN SINGH
|
00152
|
HDFC0001481
|
275
|
275
|
Processed
|
31/03/2024
|
|
2382035210
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
31
|
BUDHLADA
|
PB-17-001-021-001/14
(CHAK BHAIKE)
|
2617001000NRG24110120240283733
|
11/01/2024
|
BIKKAR SINGH
|
2617001WL009751
|
BIKKAR SINGH
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035206
|
|
BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUDHLADA
|
PB-17-001-021-001/217
(CHAK BHAIKE)
|
2617001000NRG24110120240283734
|
11/01/2024
|
KIRANDEEP KAUR
|
2617001WL009751
|
KIRANDEEP KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035145
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-041-001/107
(HIRO KHURD)
|
2617001000NRG24110120240283728
|
11/01/2024
|
SUKHWINDER KAUR
|
2617001WL009750
|
SUKHWINDER KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035215
|
|
SUKHWINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-041-001/160
(HIRO KHURD)
|
2617001000NRG24110120240283729
|
11/01/2024
|
NAIB SINGH
|
2617001WL009750
|
NAIB SINGH
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035144
|
|
Mr. NAIB SINGH
|
INDIAN BANK(607105)
|
|
35
|
BUDHLADA
|
PB-17-001-041-001/170
(HIRO KHURD)
|
2617001000NRG24110120240283730
|
11/01/2024
|
VIRPAL KAUR
|
2617001WL009750
|
VIRPAL KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035207
|
|
VEERPAL KAURWO DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
36
|
BUDHLADA
|
PB-17-001-029-001/100
(FULLOWALA DOD)
|
2617001000NRG24110120240283581
|
11/01/2024
|
MAHINDER ALIS MOHINDER KAUR
|
2617001WL009741
|
MAHINDER ALIS MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
31/03/2024
|
|
2382035104
|
|
MOHINDER KAUR W/O NAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
37
|
BUDHLADA
|
PB-17-001-029-001/101
(FULLOWALA DOD)
|
2617001000NRG24110120240283582
|
11/01/2024
|
MANJIT KAUR
|
2617001WL009741
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
31/03/2024
|
|
2382035128
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BUDHLADA
|
PB-17-001-029-001/11
(FULLOWALA DOD)
|
2617001000NRG24110120240283583
|
11/01/2024
|
KAKA SINGH
|
2617001WL009741
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
31/03/2024
|
|
2382035180
|
|
KAKA SINGH S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BUDHLADA
|
PB-17-001-029-001/11
(FULLOWALA DOD)
|
2617001000NRG24110120240283584
|
11/01/2024
|
RANI KAUR
|
2617001WL009741
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2382035125
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BUDHLADA
|
PB-17-001-029-001/112
(FULLOWALA DOD)
|
2617001000NRG24110120240283585
|
11/01/2024
|
RAJ KAUR
|
2617001WL009741
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
31/03/2024
|
|
2382035129
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BUDHLADA
|
PB-17-001-029-001/125
(FULLOWALA DOD)
|
2617001000NRG24110120240283587
|
11/01/2024
|
LABH SINGH
|
2617001WL009741
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
31/03/2024
|
|
2382035097
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
BUDHLADA
|
PB-17-001-029-001/147
(FULLOWALA DOD)
|
2617001000NRG24110120240283588
|
11/01/2024
|
AMANDEEP KAUR
|
2617001WL009741
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
31/03/2024
|
|
2382035123
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BUDHLADA
|
PB-17-001-029-001/151
(FULLOWALA DOD)
|
2617001000NRG24110120240283589
|
11/01/2024
|
simarjeet kaur
|
2617001WL009741
|
simarjeet kaur
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2382035100
|
|
SIMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BUDHLADA
|
PB-17-001-029-001/152
(FULLOWALA DOD)
|
2617001000NRG24110120240283590
|
11/01/2024
|
PAMMI KAUR
|
2617001WL009741
|
PAMMI KAUR
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
31/03/2024
|
|
2382035132
|
|
PAMMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BUDHLADA
|
PB-17-001-029-001/154
(FULLOWALA DOD)
|
2617001000NRG24110120240283591
|
11/01/2024
|
GOLLO
|
2617001WL009741
|
GOLLO
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
31/03/2024
|
|
2382035098
|
|
GOLLO
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BUDHLADA
|
PB-17-001-029-001/16
(FULLOWALA DOD)
|
2617001000NRG24110120240283592
|
11/01/2024
|
LABH KAUR
|
2617001WL009741
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
31/03/2024
|
|
2382035162
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BUDHLADA
|
PB-17-001-029-001/162
(FULLOWALA DOD)
|
2617001000NRG24110120240283593
|
11/01/2024
|
ANTO KAUR
|
2617001WL009741
|
ANTO KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
31/03/2024
|
|
2382035219
|
|
ANTO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BUDHLADA
|
PB-17-001-029-001/166
(FULLOWALA DOD)
|
2617001000NRG24110120240283594
|
11/01/2024
|
BEANT KAUR
|
2617001WL009741
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
31/03/2024
|
|
2382035220
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BUDHLADA
|
PB-17-001-029-001/17
(FULLOWALA DOD)
|
2617001000NRG24110120240283595
|
11/01/2024
|
JASVIR KAUR
|
2617001WL009741
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
31/03/2024
|
|
2382035101
|
|
JASVIR KAUR W/O RAJ KUMAR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
50
|
BUDHLADA
|
PB-17-001-029-001/19
(FULLOWALA DOD)
|
2617001000NRG24110120240283596
|
11/01/2024
|
RANI KAUR
|
2617001WL009741
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2382035179
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BUDHLADA
|
PB-17-001-029-001/2
(FULLOWALA DOD)
|
2617001000NRG24110120240283597
|
11/01/2024
|
JASVIR KAUR
|
2617001WL009741
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
31/03/2024
|
|
2382035105
|
|
JASVIR KAUR W/O FAGAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
52
|
BUDHLADA
|
PB-17-001-029-001/217
(FULLOWALA DOD)
|
2617001000NRG24110120240283598
|
11/01/2024
|
GORJA KAUR
|
2617001WL009741
|
GORJA KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
31/03/2024
|
|
2382035122
|
|
GORJA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BUDHLADA
|
PB-17-001-029-001/22
(FULLOWALA DOD)
|
2617001000NRG24110120240283599
|
11/01/2024
|
KARAMJIT KAUR
|
2617001WL009741
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382035175
|
|
KARAMJIT KAUR WO GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BUDHLADA
|
PB-17-001-029-001/27
(FULLOWALA DOD)
|
2617001000NRG24110120240283601
|
11/01/2024
|
VIRPAL KAUR
|
2617001WL009741
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
31/03/2024
|
|
2382035106
|
|
VEERPAL KAUR W/O GURMEL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
55
|
BUDHLADA
|
PB-17-001-029-001/29
(FULLOWALA DOD)
|
2617001000NRG24110120240283603
|
11/01/2024
|
CHARNU KAUR
|
2617001WL009741
|
CHARNU KAUR
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
31/03/2024
|
|
2382035169
|
|
CHARAN KAUR W/O JAGSEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
56
|
BUDHLADA
|
PB-17-001-029-001/36
(FULLOWALA DOD)
|
2617001000NRG24110120240283604
|
11/01/2024
|
MURTI KAUR
|
2617001WL009741
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
31/03/2024
|
|
2382035099
|
|
MURTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BUDHLADA
|
PB-17-001-029-001/39
(FULLOWALA DOD)
|
2617001000NRG24110120240283605
|
11/01/2024
|
RAMANDEEP KAUR
|
2617001WL009741
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
31/03/2024
|
|
2382035168
|
|
RAMANDEEP KAUR W/O JAGVEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
58
|
BUDHLADA
|
PB-17-001-029-001/40
(FULLOWALA DOD)
|
2617001000NRG24110120240283606
|
11/01/2024
|
GURDEEP KAUR
|
2617001WL009741
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
31/03/2024
|
|
2382035174
|
|
GURDEEP KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BUDHLADA
|
PB-17-001-029-001/49
(FULLOWALA DOD)
|
2617001000NRG24110120240283607
|
11/01/2024
|
SEETU KAUR
|
2617001WL009741
|
SEETU KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2382035165
|
|
SITO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BUDHLADA
|
PB-17-001-029-001/50
(FULLOWALA DOD)
|
2617001000NRG24110120240283608
|
11/01/2024
|
SUKHVEER KAUR
|
2617001WL009741
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
31/03/2024
|
|
2382035218
|
|
SUKHVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BUDHLADA
|
PB-17-001-029-001/51
(FULLOWALA DOD)
|
2617001000NRG24110120240283609
|
11/01/2024
|
RANI KAUR
|
2617001WL009741
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2382035102
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BUDHLADA
|
PB-17-001-029-001/53
(FULLOWALA DOD)
|
2617001000NRG24110120240283610
|
11/01/2024
|
BEANT KAUR
|
2617001WL009741
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2382035171
|
|
BEIANT KAUR W/O JAGTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
63
|
BUDHLADA
|
PB-17-001-029-001/54
(FULLOWALA DOD)
|
2617001000NRG24110120240283611
|
11/01/2024
|
JASVIR KAUR
|
2617001WL009741
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2382035163
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BUDHLADA
|
PB-17-001-029-001/56
(FULLOWALA DOD)
|
2617001000NRG24110120240283612
|
11/01/2024
|
RANJIT KAUR
|
2617001WL009741
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2382035222
|
|
RANJIT KAUR W/O BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
65
|
BUDHLADA
|
PB-17-001-029-001/58
(FULLOWALA DOD)
|
2617001000NRG24110120240283613
|
11/01/2024
|
SIMARJIT KAUR
|
2617001WL009741
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
31/03/2024
|
|
2382035172
|
|
SIMRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BUDHLADA
|
PB-17-001-029-001/63
(FULLOWALA DOD)
|
2617001000NRG24110120240283614
|
11/01/2024
|
BALWINDER KAUR
|
2617001WL009741
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
31/03/2024
|
|
2382035134
|
|
BALWINDER KAUR W/O DHARAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
67
|
BUDHLADA
|
PB-17-001-029-001/71
(FULLOWALA DOD)
|
2617001000NRG24110120240283616
|
11/01/2024
|
GURWINDER KAUR
|
2617001WL009741
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
31/03/2024
|
|
2382035223
|
|
GURBINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BUDHLADA
|
PB-17-001-029-001/72
(FULLOWALA DOD)
|
2617001000NRG24110120240283617
|
11/01/2024
|
SUKHI KAUR
|
2617001WL009741
|
SUKHI KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2382035173
|
|
SUKHO KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BUDHLADA
|
PB-17-001-029-001/74
(FULLOWALA DOD)
|
2617001000NRG24110120240283618
|
11/01/2024
|
BAGGO KAUR
|
2617001WL009741
|
BAGGO KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2382035095
|
|
BAGGO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BUDHLADA
|
PB-17-001-029-001/76
(FULLOWALA DOD)
|
2617001000NRG24110120240283619
|
11/01/2024
|
JAL KAUR
|
2617001WL009741
|
JAL KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2382035164
|
|
JALL KAUR W/O LABH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
BUDHLADA
|
PB-17-001-029-001/79
(FULLOWALA DOD)
|
2617001000NRG24110120240283620
|
11/01/2024
|
GURMEET KAUR
|
2617001WL009741
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
31/03/2024
|
|
2382035103
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BUDHLADA
|
PB-17-001-029-001/8
(FULLOWALA DOD)
|
2617001000NRG24110120240283621
|
11/01/2024
|
AMARJIT KAUR
|
2617001WL009741
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
31/03/2024
|
|
2382035161
|
|
AMARJEET KAUR W/O MEWA SIGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
73
|
BUDHLADA
|
PB-17-001-029-001/84
(FULLOWALA DOD)
|
2617001000NRG24110120240283623
|
11/01/2024
|
mohinder kaur
|
2617001WL009741
|
mohinder kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
31/03/2024
|
|
2382035176
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BUDHLADA
|
PB-17-001-029-001/87
(FULLOWALA DOD)
|
2617001000NRG24110120240283624
|
11/01/2024
|
RANI KAUR
|
2617001WL009741
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2382035133
|
|
RANI KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
75
|
BUDHLADA
|
PB-17-001-029-001/88
(FULLOWALA DOD)
|
2617001000NRG24110120240283625
|
11/01/2024
|
RIMPI KAUR
|
2617001WL009741
|
RIMPI KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2382035127
|
|
RIMPY KAUR W/O PARGAT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
76
|
BUDHLADA
|
PB-17-001-029-001/89
(FULLOWALA DOD)
|
2617001000NRG24110120240283626
|
11/01/2024
|
SARABJIT KAUR
|
2617001WL009741
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
31/03/2024
|
|
2382035167
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BUDHLADA
|
PB-17-001-029-001/93
(FULLOWALA DOD)
|
2617001000NRG24110120240283628
|
11/01/2024
|
SARABJEET KAUR
|
2617001WL009741
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
31/03/2024
|
|
2382035124
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BUDHLADA
|
PB-17-001-029-001/97
(FULLOWALA DOD)
|
2617001000NRG24110120240283629
|
11/01/2024
|
Aman Kaur
|
2617001WL009741
|
Aman Kaur
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2382035197
|
|
AMAN KAUR DO BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BUDHLADA
|
PB-17-001-052-001/114
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24110120240283470
|
11/01/2024
|
NEHRU SINGH
|
2617001WL009734
|
NEHRU SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035131
|
|
MR NAHIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BUDHLADA
|
PB-17-001-052-001/124
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24110120240283471
|
11/01/2024
|
RULDU SINGH
|
2617001WL009734
|
RULDU SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382035166
|
|
RULDHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BUDHLADA
|
PB-17-001-052-001/151
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24110120240283474
|
11/01/2024
|
MALKIT SINGH
|
2617001WL009734
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382035107
|
|
MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BUDHLADA
|
PB-17-001-052-001/174
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24110120240283475
|
11/01/2024
|
SUKHDEV SINGH
|
2617001WL009734
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382035096
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BUDHLADA
|
PB-17-001-052-001/178
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24110120240283476
|
11/01/2024
|
SEERA SINGH
|
2617001WL009734
|
SEERA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035130
|
|
SIRA SINGH SO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BUDHLADA
|
PB-17-001-052-001/216
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24110120240283477
|
11/01/2024
|
SUBA SINGH
|
2617001WL009734
|
SUBA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035221
|
|
SUBA SINGH
|
HDFC BANK LTD(607152)
|
|
85
|
BUDHLADA
|
PB-17-001-052-001/372
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24110120240283479
|
11/01/2024
|
JELLA SINGH
|
2617001WL009734
|
JELLA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035185
|
|
JELA SINGH SO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BUDHLADA
|
PB-17-001-052-001/433
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24110120240283483
|
11/01/2024
|
KIRANA KAUR
|
2617001WL009734
|
KIRANA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035126
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BUDHLADA
|
PB-17-001-052-001/98
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24110120240283485
|
11/01/2024
|
BUTA SINGH
|
2617001WL009734
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035135
|
|
BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BUDHLADA
|
PB-17-001-057-001/17
(LAKHMIR WALA)
|
2617001000NRG24110120240283494
|
11/01/2024
|
MALKEET KAUR
|
2617001WL009735
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382035182
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BUDHLADA
|
PB-17-001-057-001/32
(LAKHMIR WALA)
|
2617001000NRG24110120240283509
|
11/01/2024
|
RANJIT KAUR
|
2617001WL009735
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1028
|
1028
|
Processed
|
31/03/2024
|
|
2382035094
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BUDHLADA
|
PB-17-001-057-001/53
(LAKHMIR WALA)
|
2617001000NRG24110120240283519
|
11/01/2024
|
JASWINDER KAUR
|
2617001WL009735
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1028
|
1028
|
Processed
|
31/03/2024
|
|
2382035178
|
|
JASWINDER KAUR WO PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BUDHLADA
|
PB-17-001-057-001/54
(LAKHMIR WALA)
|
2617001000NRG24110120240283520
|
11/01/2024
|
JASVIR KAUR
|
2617001WL009735
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1028
|
1028
|
Processed
|
31/03/2024
|
|
2382035170
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BUDHLADA
|
PB-17-001-057-001/56
(LAKHMIR WALA)
|
2617001000NRG24110120240283521
|
11/01/2024
|
NASIB KAUR
|
2617001WL009735
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1028
|
1028
|
Processed
|
31/03/2024
|
|
2382035177
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BUDHLADA
|
PB-17-001-057-001/85
(LAKHMIR WALA)
|
2617001000NRG24110120240283526
|
11/01/2024
|
SUKHPAL KAUR
|
2617001WL009735
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1028
|
1028
|
Processed
|
31/03/2024
|
|
2382035181
|
|
MRS JASPAL KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71248
|
71248
|
|
|
|
|
|
|
|
|
94
|
BUDHLADA
|
PB-17-001-021-001/248
(CHAK BHAIKE)
|
2617001000NRG24110120240283736
|
11/01/2024
|
Sukhdev singh
|
2617001WL009751
|
Sukhdev singh
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035184
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
95
|
BUDHLADA
|
PB-17-001-041-001/189
(HIRO KHURD)
|
2617001000NRG24110120240283731
|
11/01/2024
|
BANT SINGH
|
2617001WL009750
|
BANT SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035121
|
|
BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
96
|
BUDHLADA
|
PB-17-001-019-001/222
(BOREWAL)
|
2617001000NRG24110120240283725
|
11/01/2024
|
Ajaib Singh
|
2617001WL009750
|
Ajaib Singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035119
|
|
AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-019-001/223
(BOREWAL)
|
2617001000NRG24110120240283726
|
11/01/2024
|
NAIB SINGH
|
2617001WL009750
|
NAIB SINGH
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382035120
|
|
NAIB SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
98
|
BUDHLADA
|
PB-17-001-071-001/123
(REOND KALAN)
|
2617001000NRG24110120240283531
|
11/01/2024
|
TEJA SINGH
|
2617001WL009736
|
TEJA SINGH
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382035116
|
|
TEJA SINGH S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-071-001/171
(REOND KALAN)
|
2617001000NRG24110120240283532
|
11/01/2024
|
KULWANT SINGH
|
2617001WL009736
|
KULWANT SINGH
|
00354
|
PUNB0133200
|
270
|
270
|
Processed
|
31/03/2024
|
|
2382035118
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-071-001/185
(REOND KALAN)
|
2617001000NRG24110120240283533
|
11/01/2024
|
SUCHA SINGH
|
2617001WL009736
|
SUCHA SINGH
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382035115
|
|
SUCHA SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-071-001/211
(REOND KALAN)
|
2617001000NRG24110120240283534
|
11/01/2024
|
DUNI SINGH
|
2617001WL009736
|
DUNI SINGH
|
00354
|
PUNB0133200
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382035114
|
|
DUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BUDHLADA
|
PB-17-001-071-001/443
(REOND KALAN)
|
2617001000NRG24110120240283535
|
11/01/2024
|
HAKAM SINGH
|
2617001WL009736
|
HAKAM SINGH
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382035117
|
|
HAKAM SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-071-001/576
(REOND KALAN)
|
2617001000NRG24110120240283657
|
11/01/2024
|
SUKHPREET KAUR
|
2617001WL009745
|
SUKHPREET KAUR
|
00354
|
PUNB0133200
|
270
|
270
|
Processed
|
31/03/2024
|
|
2382035113
|
|
SUKHPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
104
|
BUDHLADA
|
PB-17-001-052-001/126
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24110120240283472
|
11/01/2024
|
BALDEV SINGH
|
2617001WL009734
|
BALDEV SINGH
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382035110
|
|
MR BALDEV SINGH SO DAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUDHLADA
|
PB-17-001-052-001/148
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24110120240283473
|
11/01/2024
|
JAIBA SINGH
|
2617001WL009734
|
JAIBA SINGH
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035111
|
|
MR AJAIB SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BUDHLADA
|
PB-17-001-052-001/425
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24110120240283482
|
11/01/2024
|
JASVIR SINGH
|
2617001WL009734
|
JASVIR SINGH
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035112
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
107
|
BUDHLADA
|
PB-17-001-041-001/98
(HIRO KHURD)
|
2617001000NRG24110120240283732
|
11/01/2024
|
pardeep kaur
|
2617001WL009750
|
pardeep kaur
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035139
|
|
PARDEEP KAUR WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
108
|
BUDHLADA
|
PB-17-001-057-001/9
(LAKHMIR WALA)
|
2617001000NRG24110120240283528
|
11/01/2024
|
SHINDER KAUR
|
2617001WL009735
|
SHINDER KAUR
|
00415
|
SBIN0050043
|
514
|
514
|
Processed
|
31/03/2024
|
|
2382035186
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
109
|
BUDHLADA
|
PB-17-001-052-001/284
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24110120240283478
|
11/01/2024
|
Hakam Singh
|
2617001WL009734
|
Hakam Singh
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035212
|
|
HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
110
|
BUDHLADA
|
PB-17-001-029-001/12
(FULLOWALA DOD)
|
2617001000NRG24110120240283586
|
11/01/2024
|
Baljinder Kaur
|
2617001WL009741
|
Baljinder Kaur
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2382035137
|
|
MISS BALJINDER KAUR DO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUDHLADA
|
PB-17-001-029-001/26
(FULLOWALA DOD)
|
2617001000NRG24110120240283600
|
11/01/2024
|
ANGREJ KAUR
|
2617001WL009741
|
ANGREJ KAUR
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2382035188
|
|
ANGREJ KAUR W/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
112
|
BUDHLADA
|
PB-17-001-029-001/69
(FULLOWALA DOD)
|
2617001000NRG24110120240283615
|
11/01/2024
|
SUKHWINDER KAUR
|
2617001WL009741
|
SUKHWINDER KAUR
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2382035189
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BUDHLADA
|
PB-17-001-029-001/80
(FULLOWALA DOD)
|
2617001000NRG24110120240283622
|
11/01/2024
|
BABLI KAUR
|
2617001WL009741
|
BABLI KAUR
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2382035160
|
|
BABALJIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
114
|
BUDHLADA
|
PB-17-001-057-001/297
(LAKHMIR WALA)
|
2617001000NRG24110120240283506
|
11/01/2024
|
AMANDEEP KAUR
|
2617001WL009735
|
AMANDEEP KAUR
|
00415
|
SBIN0050050
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382035213
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BUDHLADA
|
PB-17-001-057-001/60
(LAKHMIR WALA)
|
2617001000NRG24110120240283522
|
11/01/2024
|
JAL KAUR
|
2617001WL009735
|
JAL KAUR
|
00415
|
SBIN0050050
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382035200
|
|
JAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
116
|
BUDHLADA
|
PB-17-001-057-001/130
(LAKHMIR WALA)
|
2617001000NRG24110120240283489
|
11/01/2024
|
MANPREET KAUR
|
2617001WL009735
|
MANPREET KAUR
|
00415
|
SBIN0050395
|
514
|
514
|
Processed
|
31/03/2024
|
|
2382035195
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUDHLADA
|
PB-17-001-057-001/70
(LAKHMIR WALA)
|
2617001000NRG24110120240283524
|
11/01/2024
|
SIMARJIT KAUR
|
2617001WL009735
|
SIMARJIT KAUR
|
00415
|
SBIN0050395
|
1285
|
1285
|
Processed
|
31/03/2024
|
|
2382035190
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BUDHLADA
|
PB-17-001-057-001/91
(LAKHMIR WALA)
|
2617001000NRG24110120240283529
|
11/01/2024
|
BALDEV KAUR
|
2617001WL009735
|
BALDEV KAUR
|
00415
|
SBIN0050395
|
1028
|
1028
|
Processed
|
31/03/2024
|
|
2382035196
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
119
|
BUDHLADA
|
PB-17-001-057-001/110
(LAKHMIR WALA)
|
2617001000NRG24110120240283487
|
11/01/2024
|
Mithu Singh
|
2617001WL009735
|
Mithu Singh
|
00415
|
SBIN0051422
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382035191
|
|
MITHU SINGH S/O JASSA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
120
|
BUDHLADA
|
PB-17-001-057-001/184
(LAKHMIR WALA)
|
2617001000NRG24110120240283495
|
11/01/2024
|
Kulwinder kaur
|
2617001WL009735
|
Kulwinder kaur
|
00415
|
SBIN0051422
|
514
|
514
|
Processed
|
31/03/2024
|
|
2382035138
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BUDHLADA
|
PB-17-001-057-001/199
(LAKHMIR WALA)
|
2617001000NRG24110120240283496
|
11/01/2024
|
CHHOTI KAUR
|
2617001WL009735
|
CHHOTI KAUR
|
00415
|
SBIN0051422
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382035192
|
|
MRS CHHOTI KAUR WO LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUDHLADA
|
PB-17-001-057-001/258
(LAKHMIR WALA)
|
2617001000NRG24110120240283501
|
11/01/2024
|
GURTEJ SINGH
|
2617001WL009735
|
GURTEJ SINGH
|
00415
|
SBIN0051422
|
1285
|
1285
|
Processed
|
31/03/2024
|
|
2382035211
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUDHLADA
|
PB-17-001-057-001/278
(LAKHMIR WALA)
|
2617001000NRG24110120240283504
|
11/01/2024
|
BEANT KAUR
|
2617001WL009735
|
BEANT KAUR
|
00415
|
SBIN0051422
|
1285
|
1285
|
Processed
|
31/03/2024
|
|
2382035194
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BUDHLADA
|
PB-17-001-057-001/294
(LAKHMIR WALA)
|
2617001000NRG24110120240283505
|
11/01/2024
|
sukhdeep kaur
|
2617001WL009735
|
sukhdeep kaur
|
00415
|
SBIN0051422
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382035109
|
|
MRS SUKHDEEP KAUR DO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUDHLADA
|
PB-17-001-057-001/35
(LAKHMIR WALA)
|
2617001000NRG24110120240283511
|
11/01/2024
|
Charnjit Kaur
|
2617001WL009735
|
Charnjit Kaur
|
00415
|
SBIN0051422
|
1028
|
1028
|
Processed
|
31/03/2024
|
|
2382035141
|
|
MRS CHARNJIT KAUR WO GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BUDHLADA
|
PB-17-001-057-001/40
(LAKHMIR WALA)
|
2617001000NRG24110120240283513
|
11/01/2024
|
MANGA SINGH
|
2617001WL009735
|
MANGA SINGH
|
00415
|
SBIN0051422
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382035217
|
|
MANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BUDHLADA
|
PB-17-001-057-001/47
(LAKHMIR WALA)
|
2617001000NRG24110120240283515
|
11/01/2024
|
AMANDEEP KAUR
|
2617001WL009735
|
AMANDEEP KAUR
|
00415
|
SBIN0051422
|
1285
|
1285
|
Processed
|
31/03/2024
|
|
2382035193
|
|
MRS AMANDEEP KAUR WO ROHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUDHLADA
|
PB-17-001-057-001/51
(LAKHMIR WALA)
|
2617001000NRG24110120240283518
|
11/01/2024
|
Nikki Kaur
|
2617001WL009735
|
Nikki Kaur
|
00415
|
SBIN0051422
|
514
|
514
|
Processed
|
31/03/2024
|
|
2382035108
|
|
NIKKI KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
129
|
BUDHLADA
|
PB-17-001-057-001/88
(LAKHMIR WALA)
|
2617001000NRG24110120240283527
|
11/01/2024
|
Beant kaur
|
2617001WL009735
|
Beant kaur
|
00415
|
SBIN0051422
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382035142
|
|
Beant kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13621
|
13621
|
|
|
|
|
|
|
|
|
130
|
BUDHLADA
|
PB-17-001-052-001/374
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24110120240283480
|
11/01/2024
|
JANTA SINGH
|
2617001WL009734
|
JANTA SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382035183
|
|
JANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171329
|
171329
|
|
|
|
|
|
|
|