|
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-17-001-045-001/118
(KAHANGARH)
|
2617001000NRG24160120240285126
|
16/01/2024
|
NIKKA SINGH
|
2617001WL009843
|
NIKKA SINGH
|
00032
|
UTIB0001517
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382015006
|
|
MRS NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-005-001/1
(ALAMPUR BODALA)
|
2617001000NRG24160120240285039
|
16/01/2024
|
SARABJIT KAUR
|
2617001WL009835
|
SARABJIT KAUR
|
00176
|
IDIB000B879
|
1680
|
1680
|
Processed
|
01/04/2024
|
|
2382015110
|
|
SARABJIT KAUR WO SAIMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BUDHLADA
|
PB-17-001-005-001/10
(ALAMPUR BODALA)
|
2617001000NRG24160120240285040
|
16/01/2024
|
KARAMJIT KAUR
|
2617001WL009835
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1680
|
1680
|
Processed
|
01/04/2024
|
|
2382015102
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BUDHLADA
|
PB-17-001-005-001/12
(ALAMPUR BODALA)
|
2617001000NRG24160120240285041
|
16/01/2024
|
MOHNDER KAUR
|
2617001WL009835
|
MOHNDER KAUR
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
01/04/2024
|
|
2382015105
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BUDHLADA
|
PB-17-001-005-001/18
(ALAMPUR BODALA)
|
2617001000NRG24160120240285042
|
16/01/2024
|
CHARANJIT KAUR
|
2617001WL009835
|
CHARANJIT KAUR
|
00176
|
IDIB000B879
|
840
|
840
|
Processed
|
31/03/2024
|
|
2382015106
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
6
|
BUDHLADA
|
PB-17-001-005-001/21
(ALAMPUR BODALA)
|
2617001000NRG24160120240285045
|
16/01/2024
|
TARA SINGH
|
2617001WL009835
|
TARA SINGH
|
00176
|
IDIB000B879
|
1400
|
1400
|
Processed
|
01/04/2024
|
|
2382015097
|
|
TARA SINGH SO MISRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BUDHLADA
|
PB-17-001-005-001/43
(ALAMPUR BODALA)
|
2617001000NRG24160120240285047
|
16/01/2024
|
AMARJIT KAUR
|
2617001WL009835
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
1400
|
1400
|
Processed
|
01/04/2024
|
|
2382015104
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BUDHLADA
|
PB-17-001-005-001/46
(ALAMPUR BODALA)
|
2617001000NRG24160120240285048
|
16/01/2024
|
CHARANJIT KAUR
|
2617001WL009835
|
CHARANJIT KAUR
|
00176
|
IDIB000B879
|
280
|
280
|
Processed
|
31/03/2024
|
|
2382015111
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
BUDHLADA
|
PB-17-001-005-001/71
(ALAMPUR BODALA)
|
2617001000NRG24160120240285058
|
16/01/2024
|
AMARJIT KAUR
|
2617001WL009836
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
1680
|
1680
|
Processed
|
01/04/2024
|
|
2382015107
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BUDHLADA
|
PB-17-001-005-001/73
(ALAMPUR BODALA)
|
2617001000NRG24160120240285059
|
16/01/2024
|
PARKASH KAUR
|
2617001WL009836
|
PARKASH KAUR
|
00176
|
IDIB000B879
|
1680
|
1680
|
Processed
|
01/04/2024
|
|
2382015101
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BUDHLADA
|
PB-17-001-005-001/74
(ALAMPUR BODALA)
|
2617001000NRG24160120240285060
|
16/01/2024
|
BALVIR KAUR
|
2617001WL009836
|
BALVIR KAUR
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
01/04/2024
|
|
2382015099
|
|
BALVIR KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BUDHLADA
|
PB-17-001-005-001/76
(ALAMPUR BODALA)
|
2617001000NRG24160120240285061
|
16/01/2024
|
MELO KAUR
|
2617001WL009836
|
MELO KAUR
|
00176
|
IDIB000B879
|
1400
|
1400
|
Processed
|
01/04/2024
|
|
2382015098
|
|
MELO KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BUDHLADA
|
PB-17-001-005-001/8
(ALAMPUR BODALA)
|
2617001000NRG24160120240285063
|
16/01/2024
|
AMARJIT KAUR
|
2617001WL009836
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
1400
|
1400
|
Processed
|
01/04/2024
|
|
2382015100
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BUDHLADA
|
PB-17-001-005-001/9
(ALAMPUR BODALA)
|
2617001000NRG24160120240285067
|
16/01/2024
|
GURDEV KAUR
|
2617001WL009836
|
GURDEV KAUR
|
00176
|
IDIB000B879
|
1400
|
1400
|
Processed
|
31/03/2024
|
|
2382015103
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-005-001/117
(ALAMPUR BODALA)
|
2617001000NRG24160120240285051
|
16/01/2024
|
HARBANS SINGH
|
2617001WL009836
|
HARBANS SINGH
|
00349
|
PSIB0000518
|
1400
|
1400
|
Processed
|
01/04/2024
|
|
2382015016
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BUDHLADA
|
PB-17-001-005-001/2
(ALAMPUR BODALA)
|
2617001000NRG24160120240285043
|
16/01/2024
|
JARNAIL SINGH
|
2617001WL009835
|
JARNAIL SINGH
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/04/2024
|
|
2382015023
|
|
JARNAIL SINGH SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BUDHLADA
|
PB-17-001-005-001/2
(ALAMPUR BODALA)
|
2617001000NRG24160120240285044
|
16/01/2024
|
SUKHPAL KAUR
|
2617001WL009835
|
SUKHPAL KAUR
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/04/2024
|
|
2382015024
|
|
SUKHPAL KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BUDHLADA
|
PB-17-001-005-001/29
(ALAMPUR BODALA)
|
2617001000NRG24160120240285046
|
16/01/2024
|
VIRPAL KAUR
|
2617001WL009835
|
VIRPAL KAUR
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/04/2024
|
|
2382015004
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BUDHLADA
|
PB-17-001-005-001/48
(ALAMPUR BODALA)
|
2617001000NRG24160120240285049
|
16/01/2024
|
BHANGA SINGH
|
2617001WL009835
|
BHANGA SINGH
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/04/2024
|
|
2382015026
|
|
BHANGA SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BUDHLADA
|
PB-17-001-005-001/5
(ALAMPUR BODALA)
|
2617001000NRG24160120240285050
|
16/01/2024
|
bholi kaur
|
2617001WL009835
|
bholi kaur
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/04/2024
|
|
2382015003
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BUDHLADA
|
PB-17-001-005-001/53
(ALAMPUR BODALA)
|
2617001000NRG24160120240285052
|
16/01/2024
|
RANJIT KAUR
|
2617001WL009836
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/04/2024
|
|
2382015020
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BUDHLADA
|
PB-17-001-005-001/67
(ALAMPUR BODALA)
|
2617001000NRG24160120240285054
|
16/01/2024
|
BALJEET KAUR
|
2617001WL009836
|
BALJEET KAUR
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
01/04/2024
|
|
2382015001
|
|
BALJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BUDHLADA
|
PB-17-001-005-001/69
(ALAMPUR BODALA)
|
2617001000NRG24160120240285055
|
16/01/2024
|
virpal kaur
|
2617001WL009836
|
virpal kaur
|
00349
|
PSIB0000518
|
840
|
840
|
Processed
|
01/04/2024
|
|
2382015025
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BUDHLADA
|
PB-17-001-005-001/7
(ALAMPUR BODALA)
|
2617001000NRG24160120240285057
|
16/01/2024
|
LAKHWINDER KAUR
|
2617001WL009836
|
LAKHWINDER KAUR
|
00349
|
PSIB0000518
|
1400
|
1400
|
Processed
|
01/04/2024
|
|
2382015018
|
|
LAKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BUDHLADA
|
PB-17-001-005-001/78
(ALAMPUR BODALA)
|
2617001000NRG24160120240285062
|
16/01/2024
|
MITHU SINGH
|
2617001WL009836
|
MITHU SINGH
|
00349
|
PSIB0000518
|
1120
|
1120
|
Processed
|
01/04/2024
|
|
2382015002
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BUDHLADA
|
PB-17-001-005-001/83
(ALAMPUR BODALA)
|
2617001000NRG24160120240285064
|
16/01/2024
|
SARABJIT KAUR
|
2617001WL009836
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
1400
|
1400
|
Processed
|
01/04/2024
|
|
2382015028
|
|
SARABJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BUDHLADA
|
PB-17-001-005-001/85
(ALAMPUR BODALA)
|
2617001000NRG24160120240285065
|
16/01/2024
|
CHARANJIT KAUR
|
2617001WL009836
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
1680
|
1680
|
Processed
|
31/03/2024
|
|
2382015017
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BUDHLADA
|
PB-17-001-005-001/89
(ALAMPUR BODALA)
|
2617001000NRG24160120240285066
|
16/01/2024
|
HARJINDER KAUR
|
2617001WL009836
|
HARJINDER KAUR
|
00349
|
PSIB0000518
|
840
|
840
|
Processed
|
01/04/2024
|
|
2382015019
|
|
HARJINDER KAUR URAF JINDER KAUR WO RAM S
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BUDHLADA
|
PB-17-001-005-001/90
(ALAMPUR BODALA)
|
2617001000NRG24160120240285068
|
16/01/2024
|
SUKHPAL KAUR
|
2617001WL009836
|
SUKHPAL KAUR
|
00349
|
PSIB0000518
|
1400
|
1400
|
Processed
|
01/04/2024
|
|
2382015022
|
|
SUKHPAL KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BUDHLADA
|
PB-17-001-005-001/94
(ALAMPUR BODALA)
|
2617001000NRG24160120240285069
|
16/01/2024
|
GUDDI KAUR
|
2617001WL009836
|
GUDDI KAUR
|
00349
|
PSIB0000518
|
840
|
840
|
Processed
|
01/04/2024
|
|
2382015021
|
|
GUDDI KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BUDHLADA
|
PB-17-001-005-001/96
(ALAMPUR BODALA)
|
2617001000NRG24160120240285070
|
16/01/2024
|
BIMLA DEVI
|
2617001WL009836
|
BIMLA DEVI
|
00349
|
PSIB0000518
|
840
|
840
|
Processed
|
01/04/2024
|
|
2382015005
|
|
BIMLA DEVI WO SURINDER SAHNI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BUDHLADA
|
PB-17-001-047-001/129
(KANANKWAL CHEHLAN)
|
2617001000NRG24160120240285321
|
16/01/2024
|
PAL KAUR
|
2617001WL009863
|
PAL KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382015015
|
|
PALO WO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BUDHLADA
|
PB-17-001-047-001/175
(KANANKWAL CHEHLAN)
|
2617001000NRG24160120240285322
|
16/01/2024
|
GURPREET KAUR
|
2617001WL009863
|
GURPREET KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382015027
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
34
|
BUDHLADA
|
PB-17-001-047-001/210
(KANANKWAL CHEHLAN)
|
2617001000NRG24160120240285323
|
16/01/2024
|
HARWINDER KAUR
|
2617001WL009863
|
HARWINDER KAUR
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382015029
|
|
HARWINDER KAUR WO BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BUDHLADA
|
PB-17-001-047-001/86
(KANANKWAL CHEHLAN)
|
2617001000NRG24160120240285324
|
16/01/2024
|
DARSHAN SINGH
|
2617001WL009863
|
DARSHAN SINGH
|
00349
|
PSIB0000518
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382015030
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30190
|
30190
|
|
|
|
|
|
|
|
|
36
|
BUDHLADA
|
PB-17-001-014-001/132
(BHAVA)
|
2617001000NRG24160120240285267
|
16/01/2024
|
Harpreet kaur
|
2617001WL009858
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382015007
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
37
|
BUDHLADA
|
PB-17-001-036-001/465
(GURANE KALAN)
|
2617001000NRG24160120240285574
|
16/01/2024
|
gurjant singh
|
2617001WL009888
|
gurjant singh
|
00354
|
PUNB0007800
|
1800
|
1800
|
Processed
|
31/03/2024
|
|
2382015014
|
|
GURJANT SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
38
|
BUDHLADA
|
PB-17-001-042-001/1
(JALVERA)
|
2617001000NRG24160120240285074
|
16/01/2024
|
SIMRAN KAUR
|
2617001WL009838
|
SIMRAN KAUR
|
00354
|
PUNB0081310
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382014997
|
|
SIMRAN KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-042-001/10
(JALVERA)
|
2617001000NRG24160120240285075
|
16/01/2024
|
JANGIR SINGH
|
2617001WL009838
|
JANGIR SINGH
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382015033
|
|
JANGIR SINGH SO CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-042-001/102
(JALVERA)
|
2617001000NRG24160120240285076
|
16/01/2024
|
NIRMALA DEVI
|
2617001WL009838
|
NIRMALA DEVI
|
00354
|
PUNB0081310
|
270
|
270
|
Processed
|
31/03/2024
|
|
2382014995
|
|
NIRMALA DEVI W/O GURLAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
41
|
BUDHLADA
|
PB-17-001-042-001/105
(JALVERA)
|
2617001000NRG24160120240285077
|
16/01/2024
|
MILKA SINGH
|
2617001WL009838
|
MILKA SINGH
|
00354
|
PUNB0081310
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382015032
|
|
MILKHA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-042-001/109
(JALVERA)
|
2617001000NRG24160120240285078
|
16/01/2024
|
JASWINDER KAUR
|
2617001WL009838
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382014999
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
BUDHLADA
|
PB-17-001-042-001/118
(JALVERA)
|
2617001000NRG24160120240285079
|
16/01/2024
|
SARBJEET KAUR
|
2617001WL009838
|
SARBJEET KAUR
|
00354
|
PUNB0081310
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382015034
|
|
SARABJEET KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-042-001/119
(JALVERA)
|
2617001000NRG24160120240285080
|
16/01/2024
|
AMANDEEP KAUR
|
2617001WL009838
|
AMANDEEP KAUR
|
00354
|
PUNB0081310
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382014990
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHLADA
|
PB-17-001-042-001/12
(JALVERA)
|
2617001000NRG24160120240285081
|
16/01/2024
|
PAL KAUR
|
2617001WL009838
|
PAL KAUR
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382015031
|
|
PAL KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-042-001/125
(JALVERA)
|
2617001000NRG24160120240285082
|
16/01/2024
|
KAMAL DEVI
|
2617001WL009838
|
KAMAL DEVI
|
00354
|
PUNB0081310
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382014994
|
|
KAMAL DEVI WO SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-042-001/133
(JALVERA)
|
2617001000NRG24160120240285085
|
16/01/2024
|
SHINDER KAUR
|
2617001WL009838
|
SHINDER KAUR
|
00354
|
PUNB0081310
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382014998
|
|
SHINDER KAUR WO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-042-001/139
(JALVERA)
|
2617001000NRG24160120240285086
|
16/01/2024
|
SANSAR SINGH
|
2617001WL009838
|
SANSAR SINGH
|
00354
|
PUNB0081310
|
270
|
270
|
Processed
|
31/03/2024
|
|
2382014993
|
|
SANSAR SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-042-001/145
(JALVERA)
|
2617001000NRG24160120240285087
|
16/01/2024
|
KULWINDER KAUR
|
2617001WL009838
|
KULWINDER KAUR
|
00354
|
PUNB0081310
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382014991
|
|
KULWINDER KAUR W/O LAKHWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
50
|
BUDHLADA
|
PB-17-001-042-001/149
(JALVERA)
|
2617001000NRG24160120240285088
|
16/01/2024
|
PRAKASH SINGH
|
2617001WL009838
|
PRAKASH SINGH
|
00354
|
PUNB0081310
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382014992
|
|
PRAKASH SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-042-001/15
(JALVERA)
|
2617001000NRG24160120240285089
|
16/01/2024
|
KEWAL SINGH
|
2617001WL009838
|
KEWAL SINGH
|
00354
|
PUNB0081310
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382014996
|
|
KEWAL SINGH S O BHAJNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-075-001/106
(SANGHRERI)
|
2617001000NRG24160120240285510
|
16/01/2024
|
GURMEL KAUR
|
2617001WL009880
|
GURMEL KAUR
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
31/03/2024
|
|
2382015000
|
|
GURMAIL KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16510
|
16510
|
|
|
|
|
|
|
|
|
53
|
BUDHLADA
|
PB-17-001-042-001/126
(JALVERA)
|
2617001000NRG24160120240285083
|
16/01/2024
|
PARAMJIT KAUR
|
2617001WL009838
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382014989
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
BUDHLADA
|
PB-17-001-042-001/13
(JALVERA)
|
2617001000NRG24160120240285084
|
16/01/2024
|
AMAN KAUR
|
2617001WL009838
|
AMAN KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382015047
|
|
AMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-045-001/102
(KAHANGARH)
|
2617001000NRG24160120240285120
|
16/01/2024
|
CHARANJIT KAUR
|
2617001WL009843
|
CHARANJIT KAUR
|
00354
|
PUNB0126600
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
2382014984
|
|
MR PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUDHLADA
|
PB-17-001-045-001/106
(KAHANGARH)
|
2617001000NRG24160120240285121
|
16/01/2024
|
BAGGA SINGH
|
2617001WL009843
|
BAGGA SINGH
|
00354
|
PUNB0126600
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382015039
|
|
BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-045-001/120
(KAHANGARH)
|
2617001000NRG24160120240285128
|
16/01/2024
|
BALLA SINGH
|
2617001WL009843
|
BALLA SINGH
|
00354
|
PUNB0126600
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382015035
|
|
BALLA SINGH S/O BACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-045-001/128
(KAHANGARH)
|
2617001000NRG24160120240285130
|
16/01/2024
|
PALO KAUR
|
2617001WL009843
|
PALO KAUR
|
00354
|
PUNB0126600
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382015037
|
|
PAL KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-045-001/128
(KAHANGARH)
|
2617001000NRG24160120240285129
|
16/01/2024
|
RAMA SINGH
|
2617001WL009843
|
RAMA SINGH
|
00354
|
PUNB0126600
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382015042
|
|
RAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-045-001/13
(KAHANGARH)
|
2617001000NRG24160120240285131
|
16/01/2024
|
MAHINDER KAUR
|
2617001WL009843
|
MAHINDER KAUR
|
00354
|
PUNB0126600
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382015036
|
|
MAHINDER KAUR W/S MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-045-001/133
(KAHANGARH)
|
2617001000NRG24160120240285132
|
16/01/2024
|
JASVIR KAUR
|
2617001WL009843
|
JASVIR KAUR
|
00354
|
PUNB0126600
|
260
|
260
|
Processed
|
31/03/2024
|
|
2382015038
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BUDHLADA
|
PB-17-001-045-001/140
(KAHANGARH)
|
2617001000NRG24160120240285135
|
16/01/2024
|
JASWINDER KAUR
|
2617001WL009843
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
780
|
780
|
Processed
|
31/03/2024
|
|
2382015040
|
|
JASWINDER KAUR W/O KUKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-075-001/120
(SANGHRERI)
|
2617001000NRG24160120240285511
|
16/01/2024
|
GURWINDER KAUR
|
2617001WL009880
|
GURWINDER KAUR
|
00354
|
PUNB0126600
|
280
|
280
|
Processed
|
31/03/2024
|
|
2382015041
|
|
GURWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-075-001/15
(SANGHRERI)
|
2617001000NRG24160120240285512
|
16/01/2024
|
GURMAIL KAUR
|
2617001WL009880
|
GURMAIL KAUR
|
00354
|
PUNB0126600
|
1120
|
1120
|
Processed
|
31/03/2024
|
|
2382014985
|
|
KARAMJEET KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-075-001/159
(SANGHRERI)
|
2617001000NRG24160120240285513
|
16/01/2024
|
JANTA SINGH
|
2617001WL009880
|
JANTA SINGH
|
00354
|
PUNB0126600
|
1680
|
1680
|
Processed
|
31/03/2024
|
|
2382014986
|
|
JANTA SINGH S/O NIDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-075-001/3
(SANGHRERI)
|
2617001000NRG24160120240285514
|
16/01/2024
|
BHOLA SINGH
|
2617001WL009880
|
BHOLA SINGH
|
00354
|
PUNB0126600
|
1680
|
1680
|
Processed
|
31/03/2024
|
|
2382014987
|
|
BHOLA SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-075-001/42
(SANGHRERI)
|
2617001000NRG24160120240285515
|
16/01/2024
|
GURMAIL SINGH
|
2617001WL009880
|
GURMAIL SINGH
|
00354
|
PUNB0126600
|
840
|
840
|
Processed
|
31/03/2024
|
|
2382014988
|
|
GURMAIL SINGH & KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-075-001/44
(SANGHRERI)
|
2617001000NRG24160120240285516
|
16/01/2024
|
virpal kaur
|
2617001WL009880
|
virpal kaur
|
00354
|
PUNB0126600
|
1400
|
1400
|
Processed
|
31/03/2024
|
|
2382015046
|
|
VEERPAL KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-075-001/74
(SANGHRERI)
|
2617001000NRG24160120240285517
|
16/01/2024
|
MANJIT KAUR
|
2617001WL009880
|
MANJIT KAUR
|
00354
|
PUNB0126600
|
560
|
560
|
Processed
|
31/03/2024
|
|
2382015045
|
|
MANJIT KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHLADA
|
PB-17-001-075-001/97
(SANGHRERI)
|
2617001000NRG24160120240285518
|
16/01/2024
|
LACHHA SINGH
|
2617001WL009880
|
LACHHA SINGH
|
00354
|
PUNB0126600
|
1400
|
1400
|
Processed
|
31/03/2024
|
|
2382015044
|
|
LACHA SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-075-001/99
(SANGHRERI)
|
2617001000NRG24160120240285519
|
16/01/2024
|
JORA SINGH
|
2617001WL009880
|
JORA SINGH
|
00354
|
PUNB0126600
|
1680
|
1680
|
Processed
|
31/03/2024
|
|
2382015043
|
|
JORA SINGH S/O CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22710
|
22710
|
|
|
|
|
|
|
|
|
72
|
BUDHLADA
|
PB-17-001-005-001/58
(ALAMPUR BODALA)
|
2617001000NRG24160120240285053
|
16/01/2024
|
Jaggar Singh
|
2617001WL009836
|
Jaggar Singh
|
00354
|
PUNB0128300
|
1680
|
1680
|
Processed
|
01/04/2024
|
|
2382014982
|
|
JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BUDHLADA
|
PB-17-001-036-001/359
(GURANE KALAN)
|
2617001000NRG24160120240285573
|
16/01/2024
|
AMARJIT SINGH
|
2617001WL009888
|
AMARJIT SINGH
|
00354
|
PUNB0128300
|
1800
|
1800
|
Processed
|
31/03/2024
|
|
2382014983
|
|
AMARJIT SINGH S/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
74
|
BUDHLADA
|
PB-17-001-071-001/123
(REOND KALAN)
|
2617001000NRG24160120240285564
|
16/01/2024
|
TEJA SINGH
|
2617001WL009885
|
TEJA SINGH
|
00354
|
PUNB0133200
|
669
|
669
|
Processed
|
31/03/2024
|
|
2382015049
|
|
TEJA SINGH S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-071-001/171
(REOND KALAN)
|
2617001000NRG24160120240285565
|
16/01/2024
|
KULWANT SINGH
|
2617001WL009885
|
KULWANT SINGH
|
00354
|
PUNB0133200
|
223
|
223
|
Processed
|
31/03/2024
|
|
2382014981
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-071-001/185
(REOND KALAN)
|
2617001000NRG24160120240285566
|
16/01/2024
|
SUCHA SINGH
|
2617001WL009885
|
SUCHA SINGH
|
00354
|
PUNB0133200
|
1115
|
1115
|
Processed
|
31/03/2024
|
|
2382015050
|
|
SUCHA SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-071-001/234
(REOND KALAN)
|
2617001000NRG24160120240285567
|
16/01/2024
|
SUBEGH SINGH
|
2617001WL009885
|
SUBEGH SINGH
|
00354
|
PUNB0133200
|
1115
|
1115
|
Processed
|
31/03/2024
|
|
2382015048
|
|
SUBEG SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-071-001/443
(REOND KALAN)
|
2617001000NRG24160120240285568
|
16/01/2024
|
HAKAM SINGH
|
2617001WL009885
|
HAKAM SINGH
|
00354
|
PUNB0133200
|
1115
|
1115
|
Processed
|
31/03/2024
|
|
2382014980
|
|
HAKAM SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4237
|
4237
|
|
|
|
|
|
|
|
|
79
|
BUDHLADA
|
PB-17-001-014-001/1
(BHAVA)
|
2617001000NRG24160120240285257
|
16/01/2024
|
SHINDER KAUR
|
2617001WL009858
|
SHINDER KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382015069
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-014-001/10
(BHAVA)
|
2617001000NRG24160120240285258
|
16/01/2024
|
BINDER KAUR
|
2617001WL009858
|
BINDER KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382015062
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
BUDHLADA
|
PB-17-001-014-001/100
(BHAVA)
|
2617001000NRG24160120240285259
|
16/01/2024
|
LABH KAUR
|
2617001WL009858
|
LABH KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382015076
|
|
LABH KAUR W/O JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-014-001/105
(BHAVA)
|
2617001000NRG24160120240285260
|
16/01/2024
|
PARAMJEET KAUR
|
2617001WL009858
|
PARAMJEET KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382015074
|
|
PARMJIT KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-014-001/108
(BHAVA)
|
2617001000NRG24160120240285261
|
16/01/2024
|
KARNAIL KAUR
|
2617001WL009858
|
KARNAIL KAUR
|
00354
|
PUNB0234100
|
400
|
400
|
Processed
|
31/03/2024
|
|
2382015077
|
|
KARNAIL KAUR W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-014-001/110
(BHAVA)
|
2617001000NRG24160120240285262
|
16/01/2024
|
PALLO KAUR
|
2617001WL009858
|
PALLO KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382015075
|
|
PAL KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-014-001/114
(BHAVA)
|
2617001000NRG24160120240285263
|
16/01/2024
|
KHUSHPREET KAUR
|
2617001WL009858
|
KHUSHPREET KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382015091
|
|
KHUSHPREET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-014-001/116
(BHAVA)
|
2617001000NRG24160120240285264
|
16/01/2024
|
MANJINDER KAUR
|
2617001WL009858
|
MANJINDER KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382015087
|
|
MANJINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-014-001/12
(BHAVA)
|
2617001000NRG24160120240285265
|
16/01/2024
|
CHARNJEET KAUR
|
2617001WL009858
|
CHARNJEET KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382015117
|
|
CHARNJIT KAUIR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-014-001/131
(BHAVA)
|
2617001000NRG24160120240285266
|
16/01/2024
|
MANJIT KAUR
|
2617001WL009858
|
MANJIT KAUR
|
00354
|
PUNB0234100
|
800
|
800
|
Processed
|
31/03/2024
|
|
2382015089
|
|
MANJEET KAUR W/O KARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-014-001/158
(BHAVA)
|
2617001000NRG24160120240285268
|
16/01/2024
|
JIWAN SINGH
|
2617001WL009858
|
JIWAN SINGH
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382015115
|
|
JIWAN SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-014-001/160
(BHAVA)
|
2617001000NRG24160120240285269
|
16/01/2024
|
SUKHDEEP KAUR
|
2617001WL009859
|
SUKHDEEP KAUR
|
00354
|
PUNB0234100
|
400
|
400
|
Processed
|
31/03/2024
|
|
2382015081
|
|
SUKHDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-014-001/162
(BHAVA)
|
2617001000NRG24160120240285270
|
16/01/2024
|
KHUSHPREET KAUR
|
2617001WL009859
|
KHUSHPREET KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382015094
|
|
KHUSHPREET KAUR WO SIMARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-014-001/163
(BHAVA)
|
2617001000NRG24160120240285271
|
16/01/2024
|
AMANDEEP KAUR
|
2617001WL009859
|
AMANDEEP KAUR
|
00354
|
PUNB0234100
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382015054
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-014-001/166
(BHAVA)
|
2617001000NRG24160120240285272
|
16/01/2024
|
SUKHPAL KAUR
|
2617001WL009859
|
SUKHPAL KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382015090
|
|
SUKHPAL KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-014-001/17
(BHAVA)
|
2617001000NRG24160120240285273
|
16/01/2024
|
MOHINDER SINGH
|
2617001WL009859
|
MOHINDER SINGH
|
00354
|
PUNB0234100
|
600
|
600
|
Processed
|
31/03/2024
|
|
2382015082
|
|
MAHINDER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-014-001/178
(BHAVA)
|
2617001000NRG24160120240285274
|
16/01/2024
|
JASVEER KAUR
|
2617001WL009859
|
JASVEER KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382015092
|
|
JASVEER KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-014-001/188
(BHAVA)
|
2617001000NRG24160120240285275
|
16/01/2024
|
GUDDI KAUR
|
2617001WL009859
|
GUDDI KAUR
|
00354
|
PUNB0234100
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382015056
|
|
GUDI KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-014-001/189
(BHAVA)
|
2617001000NRG24160120240285276
|
16/01/2024
|
SUKHPAL KAUR
|
2617001WL009859
|
SUKHPAL KAUR
|
00354
|
PUNB0234100
|
800
|
800
|
Processed
|
31/03/2024
|
|
2382015055
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-014-001/197
(BHAVA)
|
2617001000NRG24160120240285277
|
16/01/2024
|
TARPTI KAUR
|
2617001WL009859
|
TARPTI KAUR
|
00354
|
PUNB0234100
|
600
|
600
|
Processed
|
31/03/2024
|
|
2382015113
|
|
TARPTI KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-014-001/203
(BHAVA)
|
2617001000NRG24160120240285278
|
16/01/2024
|
HARPREET KAUR
|
2617001WL009859
|
HARPREET KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382015114
|
|
HARPREET KAUR W/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-014-001/209
(BHAVA)
|
2617001000NRG24160120240285280
|
16/01/2024
|
AMANDEEP KAUR
|
2617001WL009859
|
AMANDEEP KAUR
|
00354
|
PUNB0234100
|
400
|
400
|
Processed
|
31/03/2024
|
|
2382015053
|
|
AMANDEEP KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-014-001/211
(BHAVA)
|
2617001000NRG24160120240285281
|
16/01/2024
|
GURCHARAN SINGH
|
2617001WL009859
|
GURCHARAN SINGH
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382015051
|
|
GURCHARAN SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-014-001/213
(BHAVA)
|
2617001000NRG24160120240285282
|
16/01/2024
|
KULWINDER SINGH
|
2617001WL009859
|
KULWINDER SINGH
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382015058
|
|
KULWINDER SINGH S/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-014-001/222
(BHAVA)
|
2617001000NRG24160120240285283
|
16/01/2024
|
KHUSPREET KAUR
|
2617001WL009860
|
KHUSPREET KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382015057
|
|
KHUSPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-014-001/24
(BHAVA)
|
2617001000NRG24160120240285284
|
16/01/2024
|
MALKEET KAUR
|
2617001WL009860
|
MALKEET KAUR
|
00354
|
PUNB0234100
|
600
|
600
|
Processed
|
31/03/2024
|
|
2382015073
|
|
MALKIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-014-001/26
(BHAVA)
|
2617001000NRG24160120240285285
|
16/01/2024
|
CHOTI KAUR
|
2617001WL009860
|
CHOTI KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382015120
|
|
CHOTTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-014-001/265
(BHAVA)
|
2617001000NRG24160120240285286
|
16/01/2024
|
Sukhpreet kaur
|
2617001WL009860
|
Sukhpreet kaur
|
00354
|
PUNB0234100
|
600
|
600
|
Processed
|
31/03/2024
|
|
2382015112
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-014-001/27
(BHAVA)
|
2617001000NRG24160120240285287
|
16/01/2024
|
MAILO KAUR
|
2617001WL009860
|
MAILO KAUR
|
00354
|
PUNB0234100
|
800
|
800
|
Processed
|
31/03/2024
|
|
2382015066
|
|
MELO KAUR W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-014-001/34
(BHAVA)
|
2617001000NRG24160120240285288
|
16/01/2024
|
BALJEET KAUR
|
2617001WL009860
|
BALJEET KAUR
|
00354
|
PUNB0234100
|
800
|
800
|
Processed
|
31/03/2024
|
|
2382015061
|
|
BALJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-014-001/35
(BHAVA)
|
2617001000NRG24160120240285289
|
16/01/2024
|
JEET KAUR
|
2617001WL009860
|
JEET KAUR
|
00354
|
PUNB0234100
|
800
|
800
|
Processed
|
31/03/2024
|
|
2382015052
|
|
JIT KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-014-001/37
(BHAVA)
|
2617001000NRG24160120240285290
|
16/01/2024
|
GURDEEP KAUR
|
2617001WL009860
|
GURDEEP KAUR
|
00354
|
PUNB0234100
|
400
|
400
|
Processed
|
31/03/2024
|
|
2382015060
|
|
GURDEEP KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-014-001/41
(BHAVA)
|
2617001000NRG24160120240285291
|
16/01/2024
|
RAJ SINGH
|
2617001WL009860
|
RAJ SINGH
|
00354
|
PUNB0234100
|
800
|
800
|
Processed
|
31/03/2024
|
|
2382015080
|
|
RAJ SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-014-001/42
(BHAVA)
|
2617001000NRG24160120240285292
|
16/01/2024
|
SHANTI KAUR
|
2617001WL009860
|
SHANTI KAUR
|
00354
|
PUNB0234100
|
400
|
400
|
Processed
|
31/03/2024
|
|
2382015063
|
|
SHANTI W/0 PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-014-001/45
(BHAVA)
|
2617001000NRG24160120240285293
|
16/01/2024
|
LALA SINGH
|
2617001WL009860
|
LALA SINGH
|
00354
|
PUNB0234100
|
600
|
600
|
Processed
|
31/03/2024
|
|
2382015067
|
|
LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-014-001/45
(BHAVA)
|
2617001000NRG24160120240285294
|
16/01/2024
|
RANI KAUR
|
2617001WL009860
|
RANI KAUR
|
00354
|
PUNB0234100
|
400
|
400
|
Processed
|
31/03/2024
|
|
2382015068
|
|
RANI KAURW/O LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-014-001/49
(BHAVA)
|
2617001000NRG24160120240285295
|
16/01/2024
|
CHANDRO KAUR
|
2617001WL009860
|
CHANDRO KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382015059
|
|
CHANDERVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-014-001/50
(BHAVA)
|
2617001000NRG24160120240285297
|
16/01/2024
|
PASO KAUR
|
2617001WL009860
|
PASO KAUR
|
00354
|
PUNB0234100
|
400
|
400
|
Processed
|
31/03/2024
|
|
2382015121
|
|
PASSO WO VASHAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-014-001/50
(BHAVA)
|
2617001000NRG24160120240285296
|
16/01/2024
|
VISAKHA SINGH
|
2617001WL009860
|
VISAKHA SINGH
|
00354
|
PUNB0234100
|
400
|
400
|
Processed
|
31/03/2024
|
|
2382015079
|
|
WASAKHA SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-014-001/56
(BHAVA)
|
2617001000NRG24160120240285298
|
16/01/2024
|
MANJIT KAUR
|
2617001WL009860
|
MANJIT KAUR
|
00354
|
PUNB0234100
|
600
|
600
|
Rejected
|
03/04/2024
|
|
N012400DAC96D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
BUDHLADA
|
PB-17-001-014-001/58
(BHAVA)
|
2617001000NRG24160120240285299
|
16/01/2024
|
TARO KAUR
|
2617001WL009860
|
TARO KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382015064
|
|
TARO KAUR W/ORUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-014-001/61
(BHAVA)
|
2617001000NRG24160120240285300
|
16/01/2024
|
KIRNA KAUR
|
2617001WL009860
|
KIRNA KAUR
|
00354
|
PUNB0234100
|
800
|
800
|
Processed
|
31/03/2024
|
|
2382014979
|
|
KIRNA KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-014-001/63
(BHAVA)
|
2617001000NRG24160120240285301
|
16/01/2024
|
PAMMI KAUR
|
2617001WL009860
|
PAMMI KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382015088
|
|
PAMMI KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-014-001/64
(BHAVA)
|
2617001000NRG24160120240285302
|
16/01/2024
|
SARABJIT KAUR
|
2617001WL009861
|
SARABJIT KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382015086
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-014-001/69
(BHAVA)
|
2617001000NRG24160120240285303
|
16/01/2024
|
KIRNA SINGH
|
2617001WL009861
|
KIRNA SINGH
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382015116
|
|
KIRNA KAURD/O SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-014-001/7
(BHAVA)
|
2617001000NRG24160120240285304
|
16/01/2024
|
NASEEB KAUR
|
2617001WL009861
|
NASEEB KAUR
|
00354
|
PUNB0234100
|
800
|
800
|
Processed
|
31/03/2024
|
|
2382015118
|
|
NASIB KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-014-001/77
(BHAVA)
|
2617001000NRG24160120240285305
|
16/01/2024
|
GULAB KAUR
|
2617001WL009861
|
GULAB KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382015085
|
|
GULAB KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-014-001/86
(BHAVA)
|
2617001000NRG24160120240285306
|
16/01/2024
|
JASWANT KAUR
|
2617001WL009861
|
JASWANT KAUR
|
00354
|
PUNB0234100
|
800
|
800
|
Processed
|
31/03/2024
|
|
2382015072
|
|
JASWANT KAUR W/OSUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-014-001/87
(BHAVA)
|
2617001000NRG24160120240285307
|
16/01/2024
|
jaila singh
|
2617001WL009861
|
jaila singh
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382015084
|
|
JAILA SINGH S/O BIHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-014-001/87
(BHAVA)
|
2617001000NRG24160120240285308
|
16/01/2024
|
JALO KAUR
|
2617001WL009861
|
JALO KAUR
|
00354
|
PUNB0234100
|
600
|
600
|
Processed
|
31/03/2024
|
|
2382015122
|
|
JALO KAUR W/O JAILA SINGH & CDPO B
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-014-001/9
(BHAVA)
|
2617001000NRG24160120240285309
|
16/01/2024
|
GURDEV KAUR
|
2617001WL009861
|
GURDEV KAUR
|
00354
|
PUNB0234100
|
600
|
600
|
Processed
|
31/03/2024
|
|
2382015065
|
|
GURDEV KAUR WO JAILA SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-014-001/92
(BHAVA)
|
2617001000NRG24160120240285310
|
16/01/2024
|
VIRPAL KAUR
|
2617001WL009861
|
VIRPAL KAUR
|
00354
|
PUNB0234100
|
600
|
600
|
Processed
|
31/03/2024
|
|
2382015071
|
|
VIRPAL KAUR W/O KATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-014-001/93
(BHAVA)
|
2617001000NRG24160120240285311
|
16/01/2024
|
AMARJEET KAUR
|
2617001WL009861
|
AMARJEET KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382015093
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-014-001/94
(BHAVA)
|
2617001000NRG24160120240285312
|
16/01/2024
|
BALJIT KAUR
|
2617001WL009861
|
BALJIT KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2382015078
|
|
BALJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-014-001/95
(BHAVA)
|
2617001000NRG24160120240285313
|
16/01/2024
|
KLO KAUR
|
2617001WL009861
|
KLO KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382015083
|
|
KALO KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-014-001/97
(BHAVA)
|
2617001000NRG24160120240285314
|
16/01/2024
|
MELLO KAUR
|
2617001WL009861
|
MELLO KAUR
|
00354
|
PUNB0234100
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382015070
|
|
MELO KAUR W/OHANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
135
|
BUDHLADA
|
PB-17-001-014-001/206
(BHAVA)
|
2617001000NRG24160120240285279
|
16/01/2024
|
beant kaur
|
2617001WL009859
|
beant kaur
|
00354
|
PUNB0974400
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382015013
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
136
|
BUDHLADA
|
PB-17-001-045-001/107
(KAHANGARH)
|
2617001000NRG24160120240285122
|
16/01/2024
|
MALKEET KAUR
|
2617001WL009843
|
MALKEET KAUR
|
00415
|
SBIN0011904
|
520
|
520
|
Processed
|
31/03/2024
|
|
2382015096
|
|
MRS MALKIT KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
137
|
BUDHLADA
|
PB-17-001-045-001/109
(KAHANGARH)
|
2617001000NRG24160120240285123
|
16/01/2024
|
CHARANJIT KAUR
|
2617001WL009843
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
2382015011
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BUDHLADA
|
PB-17-001-045-001/111
(KAHANGARH)
|
2617001000NRG24160120240285124
|
16/01/2024
|
BHOLA SINGH
|
2617001WL009843
|
BHOLA SINGH
|
00415
|
SBIN0050049
|
780
|
780
|
Processed
|
31/03/2024
|
|
2382015008
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
BUDHLADA
|
PB-17-001-045-001/111
(KAHANGARH)
|
2617001000NRG24160120240285125
|
16/01/2024
|
NIKKI KAUR
|
2617001WL009843
|
NIKKI KAUR
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382015108
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BUDHLADA
|
PB-17-001-045-001/118
(KAHANGARH)
|
2617001000NRG24160120240285127
|
16/01/2024
|
GURMEET KAUR
|
2617001WL009843
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2382015012
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BUDHLADA
|
PB-17-001-045-001/134
(KAHANGARH)
|
2617001000NRG24160120240285133
|
16/01/2024
|
JASWANT KAUR
|
2617001WL009843
|
JASWANT KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382015009
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BUDHLADA
|
PB-17-001-045-001/139
(KAHANGARH)
|
2617001000NRG24160120240285134
|
16/01/2024
|
JASVIR KAUR
|
2617001WL009843
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
2382015010
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BUDHLADA
|
PB-17-001-045-001/140
(KAHANGARH)
|
2617001000NRG24160120240285137
|
16/01/2024
|
KAKU SINGH
|
2617001WL009843
|
KAKU SINGH
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2382015095
|
|
MR KUKKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
144
|
BUDHLADA
|
PB-17-001-005-001/69
(ALAMPUR BODALA)
|
2617001000NRG24160120240285056
|
16/01/2024
|
GAGANDEEP SINGH
|
2617001WL009836
|
GAGANDEEP SINGH
|
00415
|
SBIN0050050
|
560
|
560
|
Processed
|
31/03/2024
|
|
2382015109
|
|
MASTER GAGANDEEP SINGH UGS BILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155367
|
155367
|
|
|
|
|
|
|
|