|
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-17-001-009-001/445
(BAHDARPUR)
|
2617001000NRG24290520230042749
|
29/05/2023
|
RAMPHAL SINGH
|
2617001WL001534
|
RAMPHAL SINGH
|
00032
|
UTIB0001517
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886212
|
|
RAMPAL SINGH SO JAGGA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-009-001/524
(BAHDARPUR)
|
2617001000NRG24290520230042757
|
29/05/2023
|
PAL KAUR
|
2617001WL001534
|
PAL KAUR
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886195
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BUDHLADA
|
PB-17-001-052-001/10
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290520230042795
|
29/05/2023
|
HARMLOK SINGH
|
2617001WL001534
|
HARMLOK SINGH
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2294886196
|
|
HARMOLAK SINGH S/O BANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BUDHLADA
|
PB-17-001-052-001/430
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290520230042808
|
29/05/2023
|
hamir singh
|
2617001WL001534
|
hamir singh
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886183
|
|
HAMIR SINGH S/O CHETU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-009-001/668
(BAHDARPUR)
|
2617001000NRG24290520230042762
|
29/05/2023
|
RAJ KAUR
|
2617001WL001534
|
RAJ KAUR
|
00152
|
HDFC0001481
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886194
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BUDHLADA
|
PB-17-001-052-001/267
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290520230042801
|
29/05/2023
|
BHOLA SINGH
|
2617001WL001534
|
BHOLA SINGH
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886182
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
BUDHLADA
|
PB-17-001-052-001/579
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290520230042815
|
29/05/2023
|
RODA SINGH
|
2617001WL001534
|
RODA SINGH
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886193
|
|
RODA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-009-001/154
(BAHDARPUR)
|
2617001000NRG24290520230042732
|
29/05/2023
|
JASVIR KAUR
|
2617001WL001534
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886153
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUDHLADA
|
PB-17-001-009-001/272
(BAHDARPUR)
|
2617001000NRG24290520230042735
|
29/05/2023
|
GURMEL KAUR
|
2617001WL001534
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886152
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BUDHLADA
|
PB-17-001-009-001/273
(BAHDARPUR)
|
2617001000NRG24290520230042736
|
29/05/2023
|
SEETO
|
2617001WL001534
|
SEETO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886163
|
|
SEETO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BUDHLADA
|
PB-17-001-009-001/297
(BAHDARPUR)
|
2617001000NRG24290520230042737
|
29/05/2023
|
RAJPAL KAUR
|
2617001WL001534
|
RAJPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886164
|
|
RAJPAL KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BUDHLADA
|
PB-17-001-009-001/36
(BAHDARPUR)
|
2617001000NRG24290520230042739
|
29/05/2023
|
BEANT KAUR
|
2617001WL001534
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886176
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BUDHLADA
|
PB-17-001-009-001/403
(BAHDARPUR)
|
2617001000NRG24290520230042745
|
29/05/2023
|
DARSHAN SINGH
|
2617001WL001534
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294886175
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BUDHLADA
|
PB-17-001-009-001/43
(BAHDARPUR)
|
2617001000NRG24290520230042748
|
29/05/2023
|
KRISHANA KAUR
|
2617001WL001534
|
KRISHANA KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294886178
|
|
KARISHNA KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BUDHLADA
|
PB-17-001-009-001/457
(BAHDARPUR)
|
2617001000NRG24290520230042751
|
29/05/2023
|
VEERPAL KAUR
|
2617001WL001534
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886166
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BUDHLADA
|
PB-17-001-009-001/49
(BAHDARPUR)
|
2617001000NRG24290520230042752
|
29/05/2023
|
SARABJIT KAUR
|
2617001WL001534
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886168
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BUDHLADA
|
PB-17-001-009-001/492
(BAHDARPUR)
|
2617001000NRG24290520230042753
|
29/05/2023
|
PARAMJIT KAUR
|
2617001WL001534
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886169
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BUDHLADA
|
PB-17-001-009-001/505
(BAHDARPUR)
|
2617001000NRG24290520230042754
|
29/05/2023
|
JASVIR KAUR
|
2617001WL001534
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886165
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BUDHLADA
|
PB-17-001-009-001/71
(BAHDARPUR)
|
2617001000NRG24290520230042764
|
29/05/2023
|
RANI KAUR
|
2617001WL001534
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886179
|
|
CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BUDHLADA
|
PB-17-001-009-001/72
(BAHDARPUR)
|
2617001000NRG24290520230042765
|
29/05/2023
|
SUKHPAL KAUR
|
2617001WL001534
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886177
|
|
SUKHPAL KAUR WO JAILA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BUDHLADA
|
PB-17-001-052-001/174
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290520230042799
|
29/05/2023
|
SUKHDEV SINGH
|
2617001WL001534
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886154
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BUDHLADA
|
PB-17-001-052-001/205
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290520230042800
|
29/05/2023
|
HAKAM SINGH
|
2617001WL001534
|
HAKAM SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2294886155
|
|
HAKAM SINGH S/O CHAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
23
|
BUDHLADA
|
PB-17-001-052-001/269
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290520230042802
|
29/05/2023
|
KAMLESH RANI
|
2617001WL001534
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886157
|
|
KAMLESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BUDHLADA
|
PB-17-001-052-001/27
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290520230042803
|
29/05/2023
|
ROOP SINGH
|
2617001WL001534
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886161
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUDHLADA
|
PB-17-001-052-001/41
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290520230042806
|
29/05/2023
|
LEELA SINGH
|
2617001WL001534
|
LEELA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886158
|
|
LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BUDHLADA
|
PB-17-001-052-001/439
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290520230042809
|
29/05/2023
|
Chotta SIngh
|
2617001WL001534
|
Chotta SIngh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886159
|
|
CHHOTA SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
BUDHLADA
|
PB-17-001-052-001/459
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290520230042810
|
29/05/2023
|
KARNAIL SINGH
|
2617001WL001534
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886156
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BUDHLADA
|
PB-17-001-052-001/501
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290520230042813
|
29/05/2023
|
BALJIT KAUR
|
2617001WL001534
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886181
|
|
BALJIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHLADA
|
PB-17-001-052-001/533
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290520230042814
|
29/05/2023
|
virpal kaur
|
2617001WL001534
|
virpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886162
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BUDHLADA
|
PB-17-001-052-001/588
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290520230042816
|
29/05/2023
|
SEETA SINGH
|
2617001WL001534
|
SEETA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294886180
|
|
SEETA SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
BUDHLADA
|
PB-17-001-052-001/97
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290520230042817
|
29/05/2023
|
GURNAM SINGH
|
2617001WL001534
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886160
|
|
GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-009-001/210
(BAHDARPUR)
|
2617001000NRG24290520230042733
|
29/05/2023
|
PALJIT KAUR SINGH
|
2617001WL001534
|
PALJIT KAUR SINGH
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886146
|
|
PALJIT KAUR WO RABBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-009-001/399
(BAHDARPUR)
|
2617001000NRG24290520230042744
|
29/05/2023
|
SUKHPAL KAUR
|
2617001WL001534
|
SUKHPAL KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886141
|
|
SUKHPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-009-001/403
(BAHDARPUR)
|
2617001000NRG24290520230042746
|
29/05/2023
|
SUKHDARSHAN KAUR
|
2617001WL001534
|
SUKHDARSHAN KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886145
|
|
SUKHDARSHAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-009-001/406
(BAHDARPUR)
|
2617001000NRG24290520230042747
|
29/05/2023
|
PARAMJIT KAUR
|
2617001WL001534
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886132
|
|
PARAMJIT KAUR WO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-009-001/568
(BAHDARPUR)
|
2617001000NRG24290520230042758
|
29/05/2023
|
GURMEET KAUR
|
2617001WL001534
|
GURMEET KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886147
|
|
GURMEET KAUR WO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHLADA
|
PB-17-001-026-001/123
(DIALPURA)
|
2617001000NRG24290520230042766
|
29/05/2023
|
PYARO KAUR
|
2617001WL001534
|
PYARO KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294886130
|
|
PYARO WO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-026-001/127
(DIALPURA)
|
2617001000NRG24290520230042767
|
29/05/2023
|
DHARMJIT KAUR
|
2617001WL001534
|
DHARMJIT KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886133
|
|
DHARMJIT KAUR WO SAMSER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-026-001/143
(DIALPURA)
|
2617001000NRG24290520230042769
|
29/05/2023
|
SHINDER SINGH
|
2617001WL001534
|
SHINDER SINGH
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886128
|
|
SINDER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-026-001/145
(DIALPURA)
|
2617001000NRG24290520230042770
|
29/05/2023
|
RANI KAUR
|
2617001WL001534
|
RANI KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886136
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-026-001/149
(DIALPURA)
|
2617001000NRG24290520230042771
|
29/05/2023
|
BHORA SINGH
|
2617001WL001534
|
BHORA SINGH
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886127
|
|
BHURA SINGH SO BHAJNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-026-001/150
(DIALPURA)
|
2617001000NRG24290520230042772
|
29/05/2023
|
RANI KAUR
|
2617001WL001534
|
RANI KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886137
|
|
JASBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-026-001/151
(DIALPURA)
|
2617001000NRG24290520230042773
|
29/05/2023
|
SEETO KAUR
|
2617001WL001534
|
SEETO KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886129
|
|
SEETO WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-026-001/158
(DIALPURA)
|
2617001000NRG24290520230042774
|
29/05/2023
|
TELU SINGH
|
2617001WL001534
|
TELU SINGH
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886126
|
|
TELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHLADA
|
PB-17-001-026-001/162
(DIALPURA)
|
2617001000NRG24290520230042775
|
29/05/2023
|
binder kaur
|
2617001WL001534
|
binder kaur
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886151
|
|
BINDER KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-026-001/188
(DIALPURA)
|
2617001000NRG24290520230042777
|
29/05/2023
|
BHAGO KAUR
|
2617001WL001534
|
BHAGO KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886140
|
|
BHAGO WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-026-001/19
(DIALPURA)
|
2617001000NRG24290520230042778
|
29/05/2023
|
HAKAM SINGH
|
2617001WL001534
|
HAKAM SINGH
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2294886124
|
|
HAKAM SINGH S/O SARBAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
48
|
BUDHLADA
|
PB-17-001-026-001/193
(DIALPURA)
|
2617001000NRG24290520230042779
|
29/05/2023
|
KULWANT KAUR
|
2617001WL001534
|
KULWANT KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886139
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
BUDHLADA
|
PB-17-001-026-001/217
(DIALPURA)
|
2617001000NRG24290520230042781
|
29/05/2023
|
Kushi Kaur UG Lakshmi Kaur
|
2617001WL001534
|
Kushi Kaur UG Lakshmi Kaur
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294886148
|
|
LASHMI KAUR
|
INDUSIND BANK(607189)
|
|
50
|
BUDHLADA
|
PB-17-001-026-001/248
(DIALPURA)
|
2617001000NRG24290520230042782
|
29/05/2023
|
MEENA
|
2617001WL001534
|
MEENA
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886134
|
|
MEENA WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-026-001/250
(DIALPURA)
|
2617001000NRG24290520230042783
|
29/05/2023
|
MELO
|
2617001WL001534
|
MELO
|
00354
|
PUNB0081310
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294886131
|
|
MELO WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-026-001/256
(DIALPURA)
|
2617001000NRG24290520230042784
|
29/05/2023
|
CHARNO KAUR
|
2617001WL001534
|
CHARNO KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886150
|
|
CHARNO WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-026-001/38
(DIALPURA)
|
2617001000NRG24290520230042787
|
29/05/2023
|
HAMIRU KAUR
|
2617001WL001534
|
HAMIRU KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294886125
|
|
HAMIRO LAL
|
HDFC BANK LTD(607152)
|
|
54
|
BUDHLADA
|
PB-17-001-026-001/44
(DIALPURA)
|
2617001000NRG24290520230042788
|
29/05/2023
|
SARABJIT KAUR
|
2617001WL001534
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886144
|
|
SARABJIT KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-026-001/45
(DIALPURA)
|
2617001000NRG24290520230042789
|
29/05/2023
|
RADHA
|
2617001WL001534
|
RADHA
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886143
|
|
RADHA DO DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-026-001/48
(DIALPURA)
|
2617001000NRG24290520230042790
|
29/05/2023
|
NASIB KAUR
|
2617001WL001534
|
NASIB KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886135
|
|
NASIB KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-026-001/68
(DIALPURA)
|
2617001000NRG24290520230042791
|
29/05/2023
|
JEETO KAUR
|
2617001WL001534
|
JEETO KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2294886122
|
|
JAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
58
|
BUDHLADA
|
PB-17-001-026-001/87
(DIALPURA)
|
2617001000NRG24290520230042792
|
29/05/2023
|
VIRPAL KAUR
|
2617001WL001534
|
VIRPAL KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294886142
|
|
VEERPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-026-001/92
(DIALPURA)
|
2617001000NRG24290520230042793
|
29/05/2023
|
AMRIK SINGH
|
2617001WL001534
|
AMRIK SINGH
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886149
|
|
AMRIK SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-026-001/93
(DIALPURA)
|
2617001000NRG24290520230042794
|
29/05/2023
|
SARABJIT KAUR
|
2617001WL001534
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886138
|
|
SARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
61
|
BUDHLADA
|
PB-17-001-009-001/30
(BAHDARPUR)
|
2617001000NRG24290520230042738
|
29/05/2023
|
BALWINDER KAUR
|
2617001WL001534
|
BALWINDER KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886167
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-009-001/382
(BAHDARPUR)
|
2617001000NRG24290520230042742
|
29/05/2023
|
MAHINDER SINGH
|
2617001WL001534
|
MAHINDER SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886170
|
|
MOHINDER SINGH S/O SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-052-001/478
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290520230042812
|
29/05/2023
|
BABU SINGH
|
2617001WL001534
|
BABU SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886215
|
|
BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
64
|
BUDHLADA
|
PB-17-001-032-001/36
(GHANDU KALAN)
|
2617001000NRG24290520230042725
|
29/05/2023
|
KALA SINGH
|
2617001WL001533
|
KALA SINGH
|
00354
|
PUNB0133200
|
1465
|
1465
|
Processed
|
07/06/2023
|
|
2294886173
|
|
KALA SINGH S/O SH.VAISAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-032-001/41
(GHANDU KALAN)
|
2617001000NRG24290520230042727
|
29/05/2023
|
bali singh
|
2617001WL001533
|
bali singh
|
00354
|
PUNB0133200
|
1465
|
1465
|
Processed
|
07/06/2023
|
|
2294886216
|
|
BALI SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-032-001/56
(GHANDU KALAN)
|
2617001000NRG24290520230042728
|
29/05/2023
|
lashman singh
|
2617001WL001533
|
lashman singh
|
00354
|
PUNB0133200
|
732
|
732
|
Processed
|
07/06/2023
|
|
2294886217
|
|
LACHMAN SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-032-001/68
(GHANDU KALAN)
|
2617001000NRG24290520230042729
|
29/05/2023
|
JETTO SINGH
|
2617001WL001533
|
JETTO SINGH
|
00354
|
PUNB0133200
|
1465
|
1465
|
Processed
|
07/06/2023
|
|
2294886172
|
|
Jethu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BUDHLADA
|
PB-17-001-032-001/85
(GHANDU KALAN)
|
2617001000NRG24290520230042730
|
29/05/2023
|
NIRMAL SINGH
|
2617001WL001533
|
NIRMAL SINGH
|
00354
|
PUNB0133200
|
1465
|
1465
|
Processed
|
07/06/2023
|
|
2294886171
|
|
NIRMAL SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-032-001/97
(GHANDU KALAN)
|
2617001000NRG24290520230042731
|
29/05/2023
|
KARAMJIT KAUR
|
2617001WL001533
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1465
|
1465
|
Processed
|
07/06/2023
|
|
2294886174
|
|
KARAMJIT KAUR W/O VARKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8057
|
8057
|
|
|
|
|
|
|
|
|
70
|
BUDHLADA
|
PB-17-001-009-001/369
(BAHDARPUR)
|
2617001000NRG24290520230042741
|
29/05/2023
|
BHAGWANTI KAUR
|
2617001WL001534
|
BHAGWANTI KAUR
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886191
|
|
MR BHAGWATI WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUDHLADA
|
PB-17-001-009-001/661
(BAHDARPUR)
|
2617001000NRG24290520230042760
|
29/05/2023
|
GURLAL SINGH
|
2617001WL001534
|
GURLAL SINGH
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886190
|
|
MR GURLAL SINGH SO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUDHLADA
|
PB-17-001-009-001/667
(BAHDARPUR)
|
2617001000NRG24290520230042761
|
29/05/2023
|
KIRAN DEVI
|
2617001WL001534
|
KIRAN DEVI
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886189
|
|
KIRAN DEVI WO SWAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHLADA
|
PB-17-001-009-001/697
(BAHDARPUR)
|
2617001000NRG24290520230042763
|
29/05/2023
|
MANOJ KAUR
|
2617001WL001534
|
MANOJ KAUR
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886192
|
|
MANOJ KAUR WO KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BUDHLADA
|
PB-17-001-026-001/178
(DIALPURA)
|
2617001000NRG24290520230042776
|
29/05/2023
|
AMARJEET KAUR
|
2617001WL001534
|
AMARJEET KAUR
|
00415
|
SBIN0011904
|
303
|
303
|
Processed
|
08/06/2023
|
|
2294886188
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
75
|
BUDHLADA
|
PB-17-001-026-001/196
(DIALPURA)
|
2617001000NRG24290520230042780
|
29/05/2023
|
SADHU SINGH
|
2617001WL001534
|
SADHU SINGH
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886214
|
|
MR SADHU SINGH SO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BUDHLADA
|
PB-17-001-052-001/148
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290520230042796
|
29/05/2023
|
JAIBA SINGH
|
2617001WL001534
|
JAIBA SINGH
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886186
|
|
MR AJAIB SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUDHLADA
|
PB-17-001-052-001/465
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290520230042811
|
29/05/2023
|
MANPREET SINGH
|
2617001WL001534
|
MANPREET SINGH
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886187
|
|
MANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
78
|
BUDHLADA
|
PB-17-001-052-001/154
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290520230042798
|
29/05/2023
|
BILLU SINGH
|
2617001WL001534
|
BILLU SINGH
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886184
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BUDHLADA
|
PB-17-001-052-001/364
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290520230042804
|
29/05/2023
|
NIRANJAN SINGH
|
2617001WL001534
|
NIRANJAN SINGH
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2294886185
|
|
NARANJAN SINGH S/O RABBI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
80
|
BUDHLADA
|
PB-17-001-006-001/94
(ALAMPUR MANDRAN)
|
2617001000NRG24290520230042724
|
29/05/2023
|
SHINDERPAL KAUR
|
2617001WL001532
|
SHINDERPAL KAUR
|
00415
|
SBIN0050043
|
1493
|
1493
|
Processed
|
07/06/2023
|
|
2294886213
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493
|
1493
|
|
|
|
|
|
|
|
|
81
|
BUDHLADA
|
PB-17-001-006-001/174
(ALAMPUR MANDRAN)
|
2617001000NRG24290520230042717
|
29/05/2023
|
BHURA SINGH
|
2617001WL001532
|
BHURA SINGH
|
00415
|
SBIN0050049
|
1493
|
1493
|
Processed
|
07/06/2023
|
|
2294886208
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BUDHLADA
|
PB-17-001-009-001/258
(BAHDARPUR)
|
2617001000NRG24290520230042734
|
29/05/2023
|
BANT KAUR
|
2617001WL001534
|
BANT KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886198
|
|
BANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BUDHLADA
|
PB-17-001-009-001/363
(BAHDARPUR)
|
2617001000NRG24290520230042740
|
29/05/2023
|
VEERPAL KAUR
|
2617001WL001534
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886210
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BUDHLADA
|
PB-17-001-009-001/398
(BAHDARPUR)
|
2617001000NRG24290520230042743
|
29/05/2023
|
AMARJIT KAUR
|
2617001WL001534
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886203
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUDHLADA
|
PB-17-001-009-001/454
(BAHDARPUR)
|
2617001000NRG24290520230042750
|
29/05/2023
|
BABLI KAUR
|
2617001WL001534
|
BABLI KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886211
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUDHLADA
|
PB-17-001-009-001/510
(BAHDARPUR)
|
2617001000NRG24290520230042756
|
29/05/2023
|
MAHINDER KAUR
|
2617001WL001534
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886209
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BUDHLADA
|
PB-17-001-052-001/150
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290520230042797
|
29/05/2023
|
Gurcharan Singh
|
2617001WL001534
|
Gurcharan Singh
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294886197
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9371
|
9371
|
|
|
|
|
|
|
|
|
88
|
BUDHLADA
|
PB-17-001-006-001/116
(ALAMPUR MANDRAN)
|
2617001000NRG24290520230042715
|
29/05/2023
|
GURPREET SINGH
|
2617001WL001532
|
GURPREET SINGH
|
00415
|
SBIN0050395
|
746
|
746
|
Processed
|
07/06/2023
|
|
2294886201
|
|
MR GURPREET SINGH SO BHAPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BUDHLADA
|
PB-17-001-006-001/148
(ALAMPUR MANDRAN)
|
2617001000NRG24290520230042716
|
29/05/2023
|
GURDEV KAUR
|
2617001WL001532
|
GURDEV KAUR
|
00415
|
SBIN0050395
|
1493
|
1493
|
Processed
|
07/06/2023
|
|
2294886204
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUDHLADA
|
PB-17-001-006-001/209
(ALAMPUR MANDRAN)
|
2617001000NRG24290520230042718
|
29/05/2023
|
GALAB SINGH
|
2617001WL001532
|
GALAB SINGH
|
00415
|
SBIN0050395
|
1493
|
1493
|
Processed
|
07/06/2023
|
|
2294886202
|
|
MR GALAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUDHLADA
|
PB-17-001-006-001/239
(ALAMPUR MANDRAN)
|
2617001000NRG24290520230042719
|
29/05/2023
|
MANPREET KAUR
|
2617001WL001532
|
MANPREET KAUR
|
00415
|
SBIN0050395
|
995
|
995
|
Processed
|
07/06/2023
|
|
2294886205
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUDHLADA
|
PB-17-001-006-001/255
(ALAMPUR MANDRAN)
|
2617001000NRG24290520230042720
|
29/05/2023
|
MOHINDER PAL KAUR
|
2617001WL001532
|
MOHINDER PAL KAUR
|
00415
|
SBIN0050395
|
1493
|
1493
|
Processed
|
07/06/2023
|
|
2294886200
|
|
MAHINDER PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BUDHLADA
|
PB-17-001-006-001/371
(ALAMPUR MANDRAN)
|
2617001000NRG24290520230042721
|
29/05/2023
|
PIAR KAUR
|
2617001WL001532
|
PIAR KAUR
|
00415
|
SBIN0050395
|
1493
|
1493
|
Processed
|
07/06/2023
|
|
2294886199
|
|
MRS PIARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUDHLADA
|
PB-17-001-006-001/494
(ALAMPUR MANDRAN)
|
2617001000NRG24290520230042722
|
29/05/2023
|
NISHAN SINGH
|
2617001WL001532
|
NISHAN SINGH
|
00415
|
SBIN0050395
|
1493
|
1493
|
Processed
|
07/06/2023
|
|
2294886206
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUDHLADA
|
PB-17-001-006-001/94
(ALAMPUR MANDRAN)
|
2617001000NRG24290520230042723
|
29/05/2023
|
NARINDER SINGH
|
2617001WL001532
|
NARINDER SINGH
|
00415
|
SBIN0050395
|
1493
|
1493
|
Processed
|
07/06/2023
|
|
2294886207
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10699
|
10699
|
|
|
|
|
|
|
|
|
96
|
BUDHLADA
|
PB-17-001-052-001/374
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24290520230042805
|
29/05/2023
|
JANTA SINGH
|
2617001WL001534
|
JANTA SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886123
|
|
JANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126580
|
126580
|
|
|
|
|
|
|
|