|
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-17-001-080-001/216
(SIRSIWALA)
|
2617001000NRG24050220240293394
|
06/02/2024
|
SONY KAUR
|
2617001WL010293
|
SONY KAUR
|
00114
|
UTIB0SMSA01
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356003910
|
|
SONY KAUR W/O SATPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BUDHLADA
|
PB-17-001-080-001/33
(SIRSIWALA)
|
2617001000NRG24050220240293398
|
06/02/2024
|
Soun Singh
|
2617001WL010293
|
Soun Singh
|
00114
|
UTIB0SMSA01
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356003900
|
|
SOUN SINGH S/O NACHHATAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-010-001/185
(BAKHSHIWALA)
|
2617001000NRG24060220240293487
|
06/02/2024
|
Satpal Singh
|
2617001WL010297
|
Satpal Singh
|
00152
|
HDFC0001458
|
735
|
735
|
Processed
|
30/03/2024
|
|
2356004007
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
BUDHLADA
|
PB-17-001-080-001/122
(SIRSIWALA)
|
2617001000NRG24050220240293381
|
06/02/2024
|
GULAB KAUR
|
2617001WL010293
|
GULAB KAUR
|
00152
|
HDFC0001458
|
1425
|
1425
|
Processed
|
30/03/2024
|
|
2356003889
|
|
GULAB KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BUDHLADA
|
PB-17-001-080-001/123
(SIRSIWALA)
|
2617001000NRG24050220240293382
|
06/02/2024
|
SARABJIT KAUR
|
2617001WL010293
|
SARABJIT KAUR
|
00152
|
HDFC0001458
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356003962
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-080-001/180
(SIRSIWALA)
|
2617001000NRG24050220240293391
|
06/02/2024
|
GURPREET KAUR
|
2617001WL010293
|
GURPREET KAUR
|
00152
|
HDFC0001481
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356003999
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-056-001/10
(LAKHI WALA)
|
2617001000NRG24050220240292438
|
06/02/2024
|
SUKHWINDER KAUR
|
2617001WL010258
|
SUKHWINDER KAUR
|
00152
|
HDFC0003154
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003988
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-056-001/116
(LAKHI WALA)
|
2617001000NRG24050220240292441
|
06/02/2024
|
JASWANT KAUR
|
2617001WL010258
|
JASWANT KAUR
|
00152
|
HDFC0003154
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003877
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-056-001/119
(LAKHI WALA)
|
2617001000NRG24050220240292442
|
06/02/2024
|
BANT KAUR
|
2617001WL010258
|
BANT KAUR
|
00152
|
HDFC0003154
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003884
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-056-001/125
(LAKHI WALA)
|
2617001000NRG24050220240292445
|
06/02/2024
|
CHARANJIT KAUR
|
2617001WL010258
|
CHARANJIT KAUR
|
00152
|
HDFC0003154
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356003976
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BUDHLADA
|
PB-17-001-056-001/125
(LAKHI WALA)
|
2617001000NRG24050220240292444
|
06/02/2024
|
MAHINDER SINGH
|
2617001WL010258
|
MAHINDER SINGH
|
00152
|
HDFC0003154
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003922
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUDHLADA
|
PB-17-001-056-001/130
(LAKHI WALA)
|
2617001000NRG24050220240292449
|
06/02/2024
|
SWARAN KAUR
|
2617001WL010258
|
SWARAN KAUR
|
00152
|
HDFC0003154
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003974
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-056-001/138
(LAKHI WALA)
|
2617001000NRG24050220240292452
|
06/02/2024
|
HARDEV KAUR
|
2617001WL010258
|
HARDEV KAUR
|
00152
|
HDFC0003154
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003879
|
|
HARDEV KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BUDHLADA
|
PB-17-001-056-001/15
(LAKHI WALA)
|
2617001000NRG24050220240292456
|
06/02/2024
|
AMRTIPAL KAUR
|
2617001WL010258
|
AMRTIPAL KAUR
|
00152
|
HDFC0003154
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356003991
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BUDHLADA
|
PB-17-001-056-001/150
(LAKHI WALA)
|
2617001000NRG24050220240292457
|
06/02/2024
|
SUMIRATA KAUR
|
2617001WL010258
|
SUMIRATA KAUR
|
00152
|
HDFC0003154
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004002
|
|
SUMIRATA KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BUDHLADA
|
PB-17-001-056-001/17
(LAKHI WALA)
|
2617001000NRG24050220240292461
|
06/02/2024
|
BALJIT KAUR
|
2617001WL010258
|
BALJIT KAUR
|
00152
|
HDFC0003154
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003960
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BUDHLADA
|
PB-17-001-056-001/21
(LAKHI WALA)
|
2617001000NRG24050220240292468
|
06/02/2024
|
BALAN KAUR
|
2617001WL010258
|
BALAN KAUR
|
00152
|
HDFC0003154
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003860
|
|
BALA KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BUDHLADA
|
PB-17-001-056-001/22
(LAKHI WALA)
|
2617001000NRG24050220240292469
|
06/02/2024
|
SHINDER KAUR
|
2617001WL010258
|
SHINDER KAUR
|
00152
|
HDFC0003154
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003861
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BUDHLADA
|
PB-17-001-056-001/23
(LAKHI WALA)
|
2617001000NRG24050220240292470
|
06/02/2024
|
SUNITA BAI
|
2617001WL010258
|
SUNITA BAI
|
00152
|
HDFC0003154
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356003971
|
|
SUNITA BAI
|
HDFC BANK LTD(607152)
|
|
20
|
BUDHLADA
|
PB-17-001-056-001/28
(LAKHI WALA)
|
2617001000NRG24050220240292474
|
06/02/2024
|
GURCHARAN SINGH
|
2617001WL010258
|
GURCHARAN SINGH
|
00152
|
HDFC0003154
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356003927
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-056-001/3
(LAKHI WALA)
|
2617001000NRG24050220240292475
|
06/02/2024
|
AMARJIT KAUR
|
2617001WL010258
|
AMARJIT KAUR
|
00152
|
HDFC0003154
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356003977
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BUDHLADA
|
PB-17-001-056-001/30
(LAKHI WALA)
|
2617001000NRG24050220240292476
|
06/02/2024
|
hardev singh
|
2617001WL010258
|
hardev singh
|
00152
|
HDFC0003154
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003970
|
|
HARDEV SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
BUDHLADA
|
PB-17-001-056-001/30
(LAKHI WALA)
|
2617001000NRG24050220240292477
|
06/02/2024
|
jago kaur
|
2617001WL010258
|
jago kaur
|
00152
|
HDFC0003154
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003969
|
|
JAGO KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BUDHLADA
|
PB-17-001-056-001/31
(LAKHI WALA)
|
2617001000NRG24050220240292478
|
06/02/2024
|
TARA SINGH
|
2617001WL010258
|
TARA SINGH
|
00152
|
HDFC0003154
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004004
|
|
TARA SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
BUDHLADA
|
PB-17-001-056-001/32
(LAKHI WALA)
|
2617001000NRG24050220240292480
|
06/02/2024
|
DIYAL KAUR
|
2617001WL010258
|
DIYAL KAUR
|
00152
|
HDFC0003154
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003883
|
|
DIYAL KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BUDHLADA
|
PB-17-001-056-001/33
(LAKHI WALA)
|
2617001000NRG24050220240292481
|
06/02/2024
|
SUKHWINDER KAUR
|
2617001WL010258
|
SUKHWINDER KAUR
|
00152
|
HDFC0003154
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003928
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BUDHLADA
|
PB-17-001-056-001/35
(LAKHI WALA)
|
2617001000NRG24050220240292483
|
06/02/2024
|
BIMLA KAUR
|
2617001WL010258
|
BIMLA KAUR
|
00152
|
HDFC0003154
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003862
|
|
BIMLA KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BUDHLADA
|
PB-17-001-056-001/44
(LAKHI WALA)
|
2617001000NRG24050220240292486
|
06/02/2024
|
JASVIR KAUR
|
2617001WL010258
|
JASVIR KAUR
|
00152
|
HDFC0003154
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003863
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BUDHLADA
|
PB-17-001-056-001/46
(LAKHI WALA)
|
2617001000NRG24050220240292487
|
06/02/2024
|
gurmeet kaur
|
2617001WL010258
|
gurmeet kaur
|
00152
|
HDFC0003154
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003984
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
BUDHLADA
|
PB-17-001-056-001/6
(LAKHI WALA)
|
2617001000NRG24050220240292492
|
06/02/2024
|
AKKO
|
2617001WL010258
|
AKKO
|
00152
|
HDFC0003154
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003987
|
|
AKKO KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BUDHLADA
|
PB-17-001-056-001/61
(LAKHI WALA)
|
2617001000NRG24050220240292493
|
06/02/2024
|
TARO KAUR
|
2617001WL010258
|
TARO KAUR
|
00152
|
HDFC0003154
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003930
|
|
TARO KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
BUDHLADA
|
PB-17-001-056-001/66
(LAKHI WALA)
|
2617001000NRG24050220240292494
|
06/02/2024
|
JAGDEEP KAUR
|
2617001WL010258
|
JAGDEEP KAUR
|
00152
|
HDFC0003154
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356003904
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUDHLADA
|
PB-17-001-056-001/78
(LAKHI WALA)
|
2617001000NRG24050220240292498
|
06/02/2024
|
AMANPREET KAUR
|
2617001WL010258
|
AMANPREET KAUR
|
00152
|
HDFC0003154
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003865
|
|
AMANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BUDHLADA
|
PB-17-001-056-001/86
(LAKHI WALA)
|
2617001000NRG24050220240292502
|
06/02/2024
|
HARVINDER SINGH
|
2617001WL010258
|
HARVINDER SINGH
|
00152
|
HDFC0003154
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356004010
|
|
HARVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
BUDHLADA
|
PB-17-001-056-001/86
(LAKHI WALA)
|
2617001000NRG24050220240292501
|
06/02/2024
|
SUKHJIT KAUR
|
2617001WL010258
|
SUKHJIT KAUR
|
00152
|
HDFC0003154
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004001
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
BUDHLADA
|
PB-17-001-056-001/87
(LAKHI WALA)
|
2617001000NRG24050220240292503
|
06/02/2024
|
AMARJIT KAUR
|
2617001WL010258
|
AMARJIT KAUR
|
00152
|
HDFC0003154
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356003980
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
BUDHLADA
|
PB-17-001-056-001/9
(LAKHI WALA)
|
2617001000NRG24050220240292505
|
06/02/2024
|
PARAMJIT KAUR
|
2617001WL010258
|
PARAMJIT KAUR
|
00152
|
HDFC0003154
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356003972
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BUDHLADA
|
PB-17-001-056-001/95
(LAKHI WALA)
|
2617001000NRG24050220240292508
|
06/02/2024
|
KASHMIR KAUR
|
2617001WL010258
|
KASHMIR KAUR
|
00152
|
HDFC0003154
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003867
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BUDHLADA
|
PB-17-001-056-001/97
(LAKHI WALA)
|
2617001000NRG24050220240292509
|
06/02/2024
|
SANTOSH KAUR
|
2617001WL010258
|
SANTOSH KAUR
|
00152
|
HDFC0003154
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356003963
|
|
SANTOSH KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BUDHLADA
|
PB-17-001-082-001/139
(TALABWALA)
|
2617001000NRG24050220240292693
|
06/02/2024
|
KEWAL SINGH
|
2617001WL010264
|
KEWAL SINGH
|
00152
|
HDFC0003154
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356003967
|
|
KEWAL SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
BUDHLADA
|
PB-17-001-082-001/164
(TALABWALA)
|
2617001000NRG24050220240292706
|
06/02/2024
|
CHARANJIT KAUR
|
2617001WL010264
|
CHARANJIT KAUR
|
00152
|
HDFC0003154
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356003989
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
42
|
BUDHLADA
|
PB-17-001-038-001/197
(GURADDI)
|
2617001000NRG24050220240292431
|
06/02/2024
|
HARJINDER KAUR
|
2617001WL010257
|
HARJINDER KAUR
|
00176
|
IDIB000B879
|
870
|
870
|
Processed
|
30/03/2024
|
|
2356003958
|
|
HARJINDER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-038-001/39
(GURADDI)
|
2617001000NRG24050220240292434
|
06/02/2024
|
GURMAIL SINGH
|
2617001WL010257
|
GURMAIL SINGH
|
00176
|
IDIB000B879
|
870
|
870
|
Processed
|
30/03/2024
|
|
2356003959
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-047-001/145
(KANANKWAL CHEHLAN)
|
2617001000NRG24050220240292759
|
06/02/2024
|
SARABJIT KAUR
|
2617001WL010267
|
SARABJIT KAUR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356003965
|
|
SARABJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BUDHLADA
|
PB-17-001-047-001/167
(KANANKWAL CHEHLAN)
|
2617001000NRG24050220240292761
|
06/02/2024
|
PARAMJIT KAUR
|
2617001WL010267
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356003973
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
46
|
BUDHLADA
|
PB-17-001-047-001/63
(KANANKWAL CHEHLAN)
|
2617001000NRG24050220240292764
|
06/02/2024
|
KIRANJIT KAUR
|
2617001WL010267
|
KIRANJIT KAUR
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356003985
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
47
|
BUDHLADA
|
PB-17-001-047-001/129
(KANANKWAL CHEHLAN)
|
2617001000NRG24050220240292758
|
06/02/2024
|
PAL KAUR
|
2617001WL010267
|
PAL KAUR
|
00349
|
PSIB0000518
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356003803
|
|
PALO WO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BUDHLADA
|
PB-17-001-047-001/150
(KANANKWAL CHEHLAN)
|
2617001000NRG24050220240292760
|
06/02/2024
|
AMANDEEP KAUR
|
2617001WL010267
|
AMANDEEP KAUR
|
00349
|
PSIB0000518
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356003804
|
|
AMANDEEP KAUR WO NASIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BUDHLADA
|
PB-17-001-047-001/175
(KANANKWAL CHEHLAN)
|
2617001000NRG24050220240292762
|
06/02/2024
|
GURPREET KAUR
|
2617001WL010267
|
GURPREET KAUR
|
00349
|
PSIB0000518
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356003805
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
50
|
BUDHLADA
|
PB-17-001-047-001/210
(KANANKWAL CHEHLAN)
|
2617001000NRG24050220240292763
|
06/02/2024
|
HARWINDER KAUR
|
2617001WL010267
|
HARWINDER KAUR
|
00349
|
PSIB0000518
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356003806
|
|
HARWINDER KAUR WO BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
51
|
BUDHLADA
|
PB-17-001-056-001/1
(LAKHI WALA)
|
2617001000NRG24050220240292437
|
06/02/2024
|
KRISHANA KAUR
|
2617001WL010258
|
KRISHANA KAUR
|
00349
|
PSIB0021401
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003914
|
|
KRISHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BUDHLADA
|
PB-17-001-056-001/108
(LAKHI WALA)
|
2617001000NRG24050220240292439
|
06/02/2024
|
AMANDEEP KAUR
|
2617001WL010258
|
AMANDEEP KAUR
|
00349
|
PSIB0021401
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356003901
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BUDHLADA
|
PB-17-001-056-001/116
(LAKHI WALA)
|
2617001000NRG24050220240292440
|
06/02/2024
|
DIWAN SINGH
|
2617001WL010258
|
DIWAN SINGH
|
00349
|
PSIB0021401
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003908
|
|
DIWAN SINGH S/O FATTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
54
|
BUDHLADA
|
PB-17-001-056-001/139
(LAKHI WALA)
|
2617001000NRG24050220240292454
|
06/02/2024
|
GOGA
|
2617001WL010258
|
GOGA
|
00349
|
PSIB0021401
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003902
|
|
GOGA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BUDHLADA
|
PB-17-001-056-001/139
(LAKHI WALA)
|
2617001000NRG24050220240292453
|
06/02/2024
|
SUKHWINDER KAUR
|
2617001WL010258
|
SUKHWINDER KAUR
|
00349
|
PSIB0021401
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003892
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BUDHLADA
|
PB-17-001-056-001/142
(LAKHI WALA)
|
2617001000NRG24050220240292455
|
06/02/2024
|
SUKHPREET KAUR
|
2617001WL010258
|
SUKHPREET KAUR
|
00349
|
PSIB0021401
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356003903
|
|
Sukhpreet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BUDHLADA
|
PB-17-001-056-001/25
(LAKHI WALA)
|
2617001000NRG24050220240292472
|
06/02/2024
|
Rano Bai
|
2617001WL010258
|
Rano Bai
|
00349
|
PSIB0021401
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003915
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BUDHLADA
|
PB-17-001-056-001/31
(LAKHI WALA)
|
2617001000NRG24050220240292479
|
06/02/2024
|
KUSHALIYA KAUR
|
2617001WL010258
|
KUSHALIYA KAUR
|
00349
|
PSIB0021401
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003888
|
|
KUSHALIYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BUDHLADA
|
PB-17-001-056-001/38
(LAKHI WALA)
|
2617001000NRG24050220240292484
|
06/02/2024
|
AMARJIT KAUR
|
2617001WL010258
|
AMARJIT KAUR
|
00349
|
PSIB0021401
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356003911
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BUDHLADA
|
PB-17-001-056-001/41
(LAKHI WALA)
|
2617001000NRG24050220240292485
|
06/02/2024
|
PAMMA SINGH
|
2617001WL010258
|
PAMMA SINGH
|
00349
|
PSIB0021401
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003893
|
|
PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BUDHLADA
|
PB-17-001-082-001/12
(TALABWALA)
|
2617001000NRG24050220240292689
|
06/02/2024
|
TEJ KAUR
|
2617001WL010264
|
TEJ KAUR
|
00349
|
PSIB0021401
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356003895
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BUDHLADA
|
PB-17-001-082-001/155
(TALABWALA)
|
2617001000NRG24050220240292703
|
06/02/2024
|
MANJIT KAUR
|
2617001WL010264
|
MANJIT KAUR
|
00349
|
PSIB0021401
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356003873
|
|
MRS MANJIT KAUR WO BIKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUDHLADA
|
PB-17-001-082-001/156
(TALABWALA)
|
2617001000NRG24050220240292704
|
06/02/2024
|
BHOLA SINGH
|
2617001WL010264
|
BHOLA SINGH
|
00349
|
PSIB0021401
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003874
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BUDHLADA
|
PB-17-001-082-001/184
(TALABWALA)
|
2617001000NRG24050220240292710
|
06/02/2024
|
RIMPI SINGH
|
2617001WL010264
|
RIMPI SINGH
|
00349
|
PSIB0021401
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356003890
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BUDHLADA
|
PB-17-001-082-001/187
(TALABWALA)
|
2617001000NRG24050220240292711
|
06/02/2024
|
JIU KAUR
|
2617001WL010264
|
JIU KAUR
|
00349
|
PSIB0021401
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003906
|
|
JIU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BUDHLADA
|
PB-17-001-082-001/190
(TALABWALA)
|
2617001000NRG24050220240292713
|
06/02/2024
|
JASWINDER KAUR
|
2617001WL010264
|
JASWINDER KAUR
|
00349
|
PSIB0021401
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356003919
|
|
JASWINDER KAAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BUDHLADA
|
PB-17-001-082-001/41
(TALABWALA)
|
2617001000NRG24050220240292719
|
06/02/2024
|
RANA SINGH
|
2617001WL010264
|
RANA SINGH
|
00349
|
PSIB0021401
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003894
|
|
RAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BUDHLADA
|
PB-17-001-082-001/49
(TALABWALA)
|
2617001000NRG24050220240292722
|
06/02/2024
|
TARA SINGH
|
2617001WL010264
|
TARA SINGH
|
00349
|
PSIB0021401
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003896
|
|
TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20750
|
20750
|
|
|
|
|
|
|
|
|
69
|
BUDHLADA
|
PB-17-001-056-001/21
(LAKHI WALA)
|
2617001000NRG24050220240292467
|
06/02/2024
|
MAKHAN SINGH
|
2617001WL010258
|
MAKHAN SINGH
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003807
|
|
MAKHAN SINGH SO PUNNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHLADA
|
PB-17-001-056-001/5
(LAKHI WALA)
|
2617001000NRG24050220240292489
|
06/02/2024
|
SUKHWINDER SINGH
|
2617001WL010258
|
SUKHWINDER SINGH
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003808
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
BUDHLADA
|
PB-17-001-056-001/51
(LAKHI WALA)
|
2617001000NRG24050220240292490
|
06/02/2024
|
GURDEV SINGH
|
2617001WL010258
|
GURDEV SINGH
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356003809
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
BUDHLADA
|
PB-17-001-056-001/8
(LAKHI WALA)
|
2617001000NRG24050220240292499
|
06/02/2024
|
GURMEET SINGH
|
2617001WL010258
|
GURMEET SINGH
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003810
|
|
GURMEET SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
73
|
BUDHLADA
|
PB-17-001-010-001/6
(BAKHSHIWALA)
|
2617001000NRG24060220240293489
|
06/02/2024
|
SARABJIT KAUR
|
2617001WL010297
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356003817
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-080-001/116
(SIRSIWALA)
|
2617001000NRG24050220240293379
|
06/02/2024
|
GURMEET KAUR
|
2617001WL010293
|
GURMEET KAUR
|
00354
|
PUNB0081310
|
1425
|
1425
|
Processed
|
30/03/2024
|
|
2356003816
|
|
GARMIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-080-001/127
(SIRSIWALA)
|
2617001000NRG24050220240293383
|
06/02/2024
|
MANDEEP KAUR
|
2617001WL010293
|
MANDEEP KAUR
|
00354
|
PUNB0081310
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356003821
|
|
MANDEEP KAUR W/O KASHMIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
76
|
BUDHLADA
|
PB-17-001-080-001/128
(SIRSIWALA)
|
2617001000NRG24050220240293384
|
06/02/2024
|
ANGREJ KAUR
|
2617001WL010293
|
ANGREJ KAUR
|
00354
|
PUNB0081310
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356003813
|
|
ANGREJ KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-080-001/131
(SIRSIWALA)
|
2617001000NRG24050220240293385
|
06/02/2024
|
PARAMJEET KAUR
|
2617001WL010293
|
PARAMJEET KAUR
|
00354
|
PUNB0081310
|
1140
|
1140
|
Rejected
|
30/03/2024
|
|
2356003812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BUDHLADA
|
PB-17-001-080-001/134
(SIRSIWALA)
|
2617001000NRG24050220240293386
|
06/02/2024
|
RAJWINDER KAUR
|
2617001WL010293
|
RAJWINDER KAUR
|
00354
|
PUNB0081310
|
285
|
285
|
Processed
|
30/03/2024
|
|
2356003818
|
|
RAJWINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-080-001/143
(SIRSIWALA)
|
2617001000NRG24050220240293387
|
06/02/2024
|
SARABJIT KAUR
|
2617001WL010293
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1140
|
1140
|
Rejected
|
30/03/2024
|
|
2356003815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BUDHLADA
|
PB-17-001-080-001/149
(SIRSIWALA)
|
2617001000NRG24050220240293388
|
06/02/2024
|
SARABJIT KAUR
|
2617001WL010293
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356003819
|
|
SARBJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-080-001/168
(SIRSIWALA)
|
2617001000NRG24050220240293390
|
06/02/2024
|
HARPREET KAUR
|
2617001WL010293
|
HARPREET KAUR
|
00354
|
PUNB0081310
|
1425
|
1425
|
Processed
|
30/03/2024
|
|
2356003820
|
|
NAVNEET KAUR UG HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-080-001/215
(SIRSIWALA)
|
2617001000NRG24050220240293393
|
06/02/2024
|
SANDEEP KAUR
|
2617001WL010293
|
SANDEEP KAUR
|
00354
|
PUNB0081310
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356003826
|
|
SANDEEP KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-080-001/36
(SIRSIWALA)
|
2617001000NRG24050220240293400
|
06/02/2024
|
GURMEET KAUR
|
2617001WL010293
|
GURMEET KAUR
|
00354
|
PUNB0081310
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356003823
|
|
GURMIT KAUR WO SADIK MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-080-001/45
(SIRSIWALA)
|
2617001000NRG24050220240293402
|
06/02/2024
|
KULWINDER KAUR
|
2617001WL010293
|
KULWINDER KAUR
|
00354
|
PUNB0081310
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356003825
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-080-001/7
(SIRSIWALA)
|
2617001000NRG24050220240293405
|
06/02/2024
|
HARJIT KAUR
|
2617001WL010293
|
HARJIT KAUR
|
00354
|
PUNB0081310
|
855
|
855
|
Processed
|
30/03/2024
|
|
2356003814
|
|
HARJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
86
|
BUDHLADA
|
PB-17-001-075-001/102
(SANGHRERI)
|
2617001000NRG24050220240293351
|
06/02/2024
|
SARBJIT KAUR
|
2617001WL010293
|
SARBJIT KAUR
|
00354
|
PUNB0126600
|
855
|
855
|
Processed
|
30/03/2024
|
|
2356003855
|
|
SARABJEET KAUR W/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-075-001/130
(SANGHRERI)
|
2617001000NRG24050220240293352
|
06/02/2024
|
mithu kaur
|
2617001WL010293
|
mithu kaur
|
00354
|
PUNB0126600
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356003845
|
|
MITHO KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-075-001/132
(SANGHRERI)
|
2617001000NRG24050220240293353
|
06/02/2024
|
HARPREET KAUR
|
2617001WL010293
|
HARPREET KAUR
|
00354
|
PUNB0126600
|
855
|
855
|
Processed
|
30/03/2024
|
|
2356003824
|
|
HARPREET KAUR DO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-075-001/15
(SANGHRERI)
|
2617001000NRG24050220240293354
|
06/02/2024
|
GURMAIL KAUR
|
2617001WL010293
|
GURMAIL KAUR
|
00354
|
PUNB0126600
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356003905
|
|
KARAMJEET KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-075-001/159
(SANGHRERI)
|
2617001000NRG24050220240293355
|
06/02/2024
|
JANTA SINGH
|
2617001WL010293
|
JANTA SINGH
|
00354
|
PUNB0126600
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356003856
|
|
JANTA SINGH S/O NIDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-075-001/176
(SANGHRERI)
|
2617001000NRG24050220240293356
|
06/02/2024
|
AMARJEET KAUR
|
2617001WL010293
|
AMARJEET KAUR
|
00354
|
PUNB0126600
|
1425
|
1425
|
Processed
|
30/03/2024
|
|
2356003822
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-075-001/182
(SANGHRERI)
|
2617001000NRG24050220240293357
|
06/02/2024
|
GURJANT SINGH
|
2617001WL010293
|
GURJANT SINGH
|
00354
|
PUNB0126600
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356003857
|
|
GURJANT SINGH S/O RAMPHAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
93
|
BUDHLADA
|
PB-17-001-075-001/201
(SANGHRERI)
|
2617001000NRG24050220240293358
|
06/02/2024
|
Harmeet kaur
|
2617001WL010293
|
Harmeet kaur
|
00354
|
PUNB0126600
|
855
|
855
|
Processed
|
30/03/2024
|
|
2356003918
|
|
HARMIT KAUR U/G SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BUDHLADA
|
PB-17-001-075-001/202
(SANGHRERI)
|
2617001000NRG24050220240293359
|
06/02/2024
|
Manpreet kaur
|
2617001WL010293
|
Manpreet kaur
|
00354
|
PUNB0126600
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356003913
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUDHLADA
|
PB-17-001-075-001/3
(SANGHRERI)
|
2617001000NRG24050220240293360
|
06/02/2024
|
BHOLA SINGH
|
2617001WL010293
|
BHOLA SINGH
|
00354
|
PUNB0126600
|
1425
|
1425
|
Processed
|
30/03/2024
|
|
2356003847
|
|
BHOLA SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-075-001/33
(SANGHRERI)
|
2617001000NRG24050220240293361
|
06/02/2024
|
DARSHAN SINGH
|
2617001WL010293
|
DARSHAN SINGH
|
00354
|
PUNB0126600
|
285
|
285
|
Processed
|
30/03/2024
|
|
2356003811
|
|
DARSHAN SINGH & RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-075-001/34
(SANGHRERI)
|
2617001000NRG24050220240293362
|
06/02/2024
|
REENU KAUR
|
2617001WL010293
|
REENU KAUR
|
00354
|
PUNB0126600
|
1425
|
1425
|
Processed
|
30/03/2024
|
|
2356003853
|
|
RINU KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-075-001/39
(SANGHRERI)
|
2617001000NRG24050220240293363
|
06/02/2024
|
MANPREET KAUR
|
2617001WL010293
|
MANPREET KAUR
|
00354
|
PUNB0126600
|
285
|
285
|
Processed
|
30/03/2024
|
|
2356003852
|
|
MANPREET KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-075-001/4
(SANGHRERI)
|
2617001000NRG24050220240293364
|
06/02/2024
|
RAJ KAUR
|
2617001WL010293
|
RAJ KAUR
|
00354
|
PUNB0126600
|
855
|
855
|
Processed
|
30/03/2024
|
|
2356003827
|
|
RAJ KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-075-001/45
(SANGHRERI)
|
2617001000NRG24050220240293365
|
06/02/2024
|
BALKAR SINGH
|
2617001WL010293
|
BALKAR SINGH
|
00354
|
PUNB0126600
|
855
|
855
|
Processed
|
30/03/2024
|
|
2356003858
|
|
BALKAR SINGH S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-075-001/5
(SANGHRERI)
|
2617001000NRG24050220240293366
|
06/02/2024
|
KARAMJIT KAUR
|
2617001WL010293
|
KARAMJIT KAUR
|
00354
|
PUNB0126600
|
285
|
285
|
Processed
|
30/03/2024
|
|
2356003828
|
|
KARAMJEET KAUR W/O MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-075-001/52
(SANGHRERI)
|
2617001000NRG24050220240293367
|
06/02/2024
|
CHARANJIT KAUR
|
2617001WL010293
|
CHARANJIT KAUR
|
00354
|
PUNB0126600
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356003854
|
|
CHARANJIT KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-075-001/6
(SANGHRERI)
|
2617001000NRG24050220240293368
|
06/02/2024
|
GURMAIL KAUR
|
2617001WL010293
|
GURMAIL KAUR
|
00354
|
PUNB0126600
|
855
|
855
|
Processed
|
30/03/2024
|
|
2356003829
|
|
GURMAIL KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-075-001/86
(SANGHRERI)
|
2617001000NRG24050220240293369
|
06/02/2024
|
PAPPI KAUR
|
2617001WL010293
|
PAPPI KAUR
|
00354
|
PUNB0126600
|
285
|
285
|
Processed
|
30/03/2024
|
|
2356003872
|
|
BHAPPI KAUR W/O BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-075-001/97
(SANGHRERI)
|
2617001000NRG24050220240293370
|
06/02/2024
|
LACHHA SINGH
|
2617001WL010293
|
LACHHA SINGH
|
00354
|
PUNB0126600
|
1425
|
1425
|
Processed
|
30/03/2024
|
|
2356003846
|
|
LACHA SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-080-001/102
(SIRSIWALA)
|
2617001000NRG24050220240293371
|
06/02/2024
|
RANI KAUR
|
2617001WL010293
|
RANI KAUR
|
00354
|
PUNB0126600
|
285
|
285
|
Processed
|
30/03/2024
|
|
2356003830
|
|
RANI KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-080-001/103
(SIRSIWALA)
|
2617001000NRG24050220240293372
|
06/02/2024
|
SHEENA BEGUM
|
2617001WL010293
|
SHEENA BEGUM
|
00354
|
PUNB0126600
|
1425
|
1425
|
Processed
|
30/03/2024
|
|
2356003848
|
|
SHEENA BEGUM WO SHIVJI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-080-001/106
(SIRSIWALA)
|
2617001000NRG24050220240293373
|
06/02/2024
|
JASWINDER KAUR
|
2617001WL010293
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356003831
|
|
JASWINDER KAUR WO PRGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-080-001/110
(SIRSIWALA)
|
2617001000NRG24050220240293374
|
06/02/2024
|
darshan singh
|
2617001WL010293
|
darshan singh
|
00354
|
PUNB0126600
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356003898
|
|
DARSHAN SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-080-001/111
(SIRSIWALA)
|
2617001000NRG24050220240293375
|
06/02/2024
|
BHURO KAUR
|
2617001WL010293
|
BHURO KAUR
|
00354
|
PUNB0126600
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356003832
|
|
BHURO WO GARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-080-001/112
(SIRSIWALA)
|
2617001000NRG24050220240293376
|
06/02/2024
|
harjit kaur
|
2617001WL010293
|
harjit kaur
|
00354
|
PUNB0126600
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356003850
|
|
HARJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-080-001/113
(SIRSIWALA)
|
2617001000NRG24050220240293377
|
06/02/2024
|
kiranpal kaur
|
2617001WL010293
|
kiranpal kaur
|
00354
|
PUNB0126600
|
855
|
855
|
Processed
|
30/03/2024
|
|
2356003875
|
|
KIRANPAL KAUR W/O AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
113
|
BUDHLADA
|
PB-17-001-080-001/161
(SIRSIWALA)
|
2617001000NRG24050220240293389
|
06/02/2024
|
GURDEV KAUR
|
2617001WL010293
|
GURDEV KAUR
|
00354
|
PUNB0126600
|
1425
|
1425
|
Processed
|
30/03/2024
|
|
2356003885
|
|
GURDEV KAUR W/O BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-080-001/19
(SIRSIWALA)
|
2617001000NRG24050220240293392
|
06/02/2024
|
KARAMJIT KAUR
|
2617001WL010293
|
KARAMJIT KAUR
|
00354
|
PUNB0126600
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356003833
|
|
KARAMJIT KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
115
|
BUDHLADA
|
PB-17-001-080-001/218
(SIRSIWALA)
|
2617001000NRG24050220240293395
|
06/02/2024
|
Jaspreet Kaur
|
2617001WL010293
|
Jaspreet Kaur
|
00354
|
PUNB0126600
|
1425
|
1425
|
Processed
|
30/03/2024
|
|
2356003909
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
BUDHLADA
|
PB-17-001-080-001/27
(SIRSIWALA)
|
2617001000NRG24050220240293396
|
06/02/2024
|
HARPREET KAUR
|
2617001WL010293
|
HARPREET KAUR
|
00354
|
PUNB0126600
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356003834
|
|
HARPREET KAUR W/O RAGHVEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
117
|
BUDHLADA
|
PB-17-001-080-001/30
(SIRSIWALA)
|
2617001000NRG24050220240293397
|
06/02/2024
|
MANJIT KAUR
|
2617001WL010293
|
MANJIT KAUR
|
00354
|
PUNB0126600
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356003835
|
|
MANJIT KAUR W/O JARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
118
|
BUDHLADA
|
PB-17-001-080-001/40
(SIRSIWALA)
|
2617001000NRG24050220240293401
|
06/02/2024
|
SUKHJIT KAUR
|
2617001WL010293
|
SUKHJIT KAUR
|
00354
|
PUNB0126600
|
1425
|
1425
|
Processed
|
30/03/2024
|
|
2356003836
|
|
SUKHJEET KAUR W/O BALWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
119
|
BUDHLADA
|
PB-17-001-080-001/54
(SIRSIWALA)
|
2617001000NRG24050220240293403
|
06/02/2024
|
ANGREJ KAUR
|
2617001WL010293
|
ANGREJ KAUR
|
00354
|
PUNB0126600
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356003837
|
|
ANGREJ KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-080-001/56
(SIRSIWALA)
|
2617001000NRG24050220240293404
|
06/02/2024
|
BALDEV KAUR
|
2617001WL010293
|
BALDEV KAUR
|
00354
|
PUNB0126600
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356003838
|
|
BALDEV KAUR W/O PAHARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-080-001/80
(SIRSIWALA)
|
2617001000NRG24050220240293406
|
06/02/2024
|
RANJIT KAUR
|
2617001WL010293
|
RANJIT KAUR
|
00354
|
PUNB0126600
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356003839
|
|
RANJEET KAUR W/O RAJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
122
|
BUDHLADA
|
PB-17-001-080-001/81
(SIRSIWALA)
|
2617001000NRG24050220240293407
|
06/02/2024
|
BHOLA SINGH
|
2617001WL010293
|
BHOLA SINGH
|
00354
|
PUNB0126600
|
1425
|
1425
|
Processed
|
30/03/2024
|
|
2356003840
|
|
BHOLA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-080-001/83
(SIRSIWALA)
|
2617001000NRG24050220240293408
|
06/02/2024
|
JASWINDER KAUR
|
2617001WL010293
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
855
|
855
|
Processed
|
30/03/2024
|
|
2356003841
|
|
JASWINDER KAUR W/O PREM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
124
|
BUDHLADA
|
PB-17-001-080-001/84
(SIRSIWALA)
|
2617001000NRG24050220240293409
|
06/02/2024
|
BALDEV KAUR
|
2617001WL010293
|
BALDEV KAUR
|
00354
|
PUNB0126600
|
855
|
855
|
Rejected
|
30/03/2024
|
|
2356003842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
BUDHLADA
|
PB-17-001-080-001/89
(SIRSIWALA)
|
2617001000NRG24050220240293410
|
06/02/2024
|
MANJIT KAUR
|
2617001WL010293
|
MANJIT KAUR
|
00354
|
PUNB0126600
|
1425
|
1425
|
Processed
|
30/03/2024
|
|
2356003849
|
|
MANJEET KAUR W/O KULWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
126
|
BUDHLADA
|
PB-17-001-080-001/90
(SIRSIWALA)
|
2617001000NRG24050220240293411
|
06/02/2024
|
NASIB KAUR
|
2617001WL010293
|
NASIB KAUR
|
00354
|
PUNB0126600
|
855
|
855
|
Processed
|
30/03/2024
|
|
2356003843
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-080-001/93
(SIRSIWALA)
|
2617001000NRG24050220240293412
|
06/02/2024
|
SUKHI KAUR
|
2617001WL010293
|
SUKHI KAUR
|
00354
|
PUNB0126600
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356003851
|
|
SUKHI KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-080-001/99
(SIRSIWALA)
|
2617001000NRG24050220240293413
|
06/02/2024
|
JASPAL KAUR
|
2617001WL010293
|
JASPAL KAUR
|
00354
|
PUNB0126600
|
1425
|
1425
|
Processed
|
30/03/2024
|
|
2356003844
|
|
JASPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
129
|
BUDHLADA
|
PB-17-001-038-001/162
(GURADDI)
|
2617001000NRG24050220240292430
|
06/02/2024
|
PARAMJIT KAUR
|
2617001WL010257
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
870
|
870
|
Processed
|
30/03/2024
|
|
2356003868
|
|
PARMJIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-038-001/238
(GURADDI)
|
2617001000NRG24050220240292432
|
06/02/2024
|
PARAMJIT KAUR
|
2617001WL010257
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
870
|
870
|
Processed
|
30/03/2024
|
|
2356003878
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-038-001/68
(GURADDI)
|
2617001000NRG24050220240292435
|
06/02/2024
|
SUKHVINDER KAUR
|
2617001WL010257
|
SUKHVINDER KAUR
|
00354
|
PUNB0128300
|
870
|
870
|
Processed
|
30/03/2024
|
|
2356003876
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
132
|
BUDHLADA
|
PB-17-001-056-001/2
(LAKHI WALA)
|
2617001000NRG24050220240292465
|
06/02/2024
|
Darshan Singh
|
2617001WL010258
|
Darshan Singh
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003859
|
|
DARSHAN SINGH S/O MANJUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-056-001/93
(LAKHI WALA)
|
2617001000NRG24050220240292507
|
06/02/2024
|
rupinder kaur
|
2617001WL010258
|
rupinder kaur
|
00354
|
PUNB0133200
|
1000
|
1000
|
Rejected
|
30/03/2024
|
|
2356003866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
134
|
BUDHLADA
|
PB-17-001-056-001/137
(LAKHI WALA)
|
2617001000NRG24050220240292451
|
06/02/2024
|
BINDER KAUR
|
2617001WL010258
|
BINDER KAUR
|
00354
|
PUNB0167110
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356003920
|
|
BINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-056-001/194
(LAKHI WALA)
|
2617001000NRG24050220240292464
|
06/02/2024
|
Manjeet Kaur
|
2617001WL010258
|
Manjeet Kaur
|
00354
|
PUNB0167110
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003916
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-082-001/147
(TALABWALA)
|
2617001000NRG24050220240292699
|
06/02/2024
|
BUTA SINGH
|
2617001WL010264
|
BUTA SINGH
|
00354
|
PUNB0167110
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356003869
|
|
BUTA SINGH SO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-082-001/173
(TALABWALA)
|
2617001000NRG24050220240292707
|
06/02/2024
|
MITHU SINGH
|
2617001WL010264
|
MITHU SINGH
|
00354
|
PUNB0167110
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003897
|
|
MITHU SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BUDHLADA
|
PB-17-001-082-001/192
(TALABWALA)
|
2617001000NRG24050220240292714
|
06/02/2024
|
BHOLA SINGH
|
2617001WL010264
|
BHOLA SINGH
|
00354
|
PUNB0167110
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356003907
|
|
BHOLA SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-082-001/195
(TALABWALA)
|
2617001000NRG24050220240292715
|
06/02/2024
|
SARABJIT KAUR
|
2617001WL010264
|
SARABJIT KAUR
|
00354
|
PUNB0167110
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003899
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BUDHLADA
|
PB-17-001-082-001/32
(TALABWALA)
|
2617001000NRG24050220240292717
|
06/02/2024
|
CHHOTA SINGH
|
2617001WL010264
|
CHHOTA SINGH
|
00354
|
PUNB0167110
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003870
|
|
MR CHOTA SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUDHLADA
|
PB-17-001-082-001/62
(TALABWALA)
|
2617001000NRG24050220240292729
|
06/02/2024
|
BINDER SINGH
|
2617001WL010264
|
BINDER SINGH
|
00354
|
PUNB0167110
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003871
|
|
BINDER SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
142
|
BUDHLADA
|
PB-17-001-010-001/160
(BAKHSHIWALA)
|
2617001000NRG24060220240293485
|
06/02/2024
|
BALVIR KAUR
|
2617001WL010297
|
BALVIR KAUR
|
00415
|
SBIN0011904
|
245
|
245
|
Processed
|
30/03/2024
|
|
2356003881
|
|
MRS BALVIR KAUR WO FAZLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
143
|
BUDHLADA
|
PB-17-001-056-001/69
(LAKHI WALA)
|
2617001000NRG24050220240292495
|
06/02/2024
|
GURPREET KAUR
|
2617001WL010258
|
GURPREET KAUR
|
00415
|
SBIN0011905
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003864
|
|
MR GURPREET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUDHLADA
|
PB-17-001-082-001/143
(TALABWALA)
|
2617001000NRG24050220240292696
|
06/02/2024
|
BALWINDER KAUR
|
2617001WL010264
|
BALWINDER KAUR
|
00415
|
SBIN0011905
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356003882
|
|
MRS BALWINDER KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUDHLADA
|
PB-17-001-082-001/163
(TALABWALA)
|
2617001000NRG24050220240292705
|
06/02/2024
|
KULWINDER KAUR
|
2617001WL010264
|
KULWINDER KAUR
|
00415
|
SBIN0011905
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003886
|
|
MRS KULWINDER KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUDHLADA
|
PB-17-001-082-001/181
(TALABWALA)
|
2617001000NRG24050220240292709
|
06/02/2024
|
AMRIK SINGH
|
2617001WL010264
|
AMRIK SINGH
|
00415
|
SBIN0011905
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003887
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
147
|
BUDHLADA
|
PB-17-001-056-001/1
(LAKHI WALA)
|
2617001000NRG24050220240292436
|
06/02/2024
|
KASHMIR SINGH
|
2617001WL010258
|
KASHMIR SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004003
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUDHLADA
|
PB-17-001-056-001/120
(LAKHI WALA)
|
2617001000NRG24050220240292443
|
06/02/2024
|
HARNAM KAUR
|
2617001WL010258
|
HARNAM KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003995
|
|
MR HARNAM KAUR WO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUDHLADA
|
PB-17-001-056-001/128
(LAKHI WALA)
|
2617001000NRG24050220240292446
|
06/02/2024
|
VEER KAUR
|
2617001WL010258
|
VEER KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003983
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUDHLADA
|
PB-17-001-056-001/13
(LAKHI WALA)
|
2617001000NRG24050220240292448
|
06/02/2024
|
bant kaur
|
2617001WL010258
|
bant kaur
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356003994
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUDHLADA
|
PB-17-001-056-001/13
(LAKHI WALA)
|
2617001000NRG24050220240292447
|
06/02/2024
|
SURJIT SINGH
|
2617001WL010258
|
SURJIT SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004012
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BUDHLADA
|
PB-17-001-056-001/135
(LAKHI WALA)
|
2617001000NRG24050220240292450
|
06/02/2024
|
jaswinder kaur
|
2617001WL010258
|
jaswinder kaur
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356004008
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BUDHLADA
|
PB-17-001-056-001/151
(LAKHI WALA)
|
2617001000NRG24050220240292458
|
06/02/2024
|
BINDER SINGH
|
2617001WL010258
|
BINDER SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003912
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BUDHLADA
|
PB-17-001-056-001/151
(LAKHI WALA)
|
2617001000NRG24050220240292459
|
06/02/2024
|
PARAMJIT KAUR
|
2617001WL010258
|
PARAMJIT KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003921
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BUDHLADA
|
PB-17-001-056-001/16
(LAKHI WALA)
|
2617001000NRG24050220240292460
|
06/02/2024
|
BALVIR SINGH
|
2617001WL010258
|
BALVIR SINGH
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356003926
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BUDHLADA
|
PB-17-001-056-001/173
(LAKHI WALA)
|
2617001000NRG24050220240292462
|
06/02/2024
|
KORI
|
2617001WL010258
|
KORI
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356003917
|
|
Ms. CODI D/O MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
157
|
BUDHLADA
|
PB-17-001-056-001/183
(LAKHI WALA)
|
2617001000NRG24050220240292463
|
06/02/2024
|
BALWINDER KAUR
|
2617001WL010258
|
BALWINDER KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004006
|
|
MRS BALVINDER KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUDHLADA
|
PB-17-001-056-001/2
(LAKHI WALA)
|
2617001000NRG24050220240292466
|
06/02/2024
|
manjit kaur
|
2617001WL010258
|
manjit kaur
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004005
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BUDHLADA
|
PB-17-001-056-001/24
(LAKHI WALA)
|
2617001000NRG24050220240292471
|
06/02/2024
|
shinder kaur
|
2617001WL010258
|
shinder kaur
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356003982
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
BUDHLADA
|
PB-17-001-056-001/27
(LAKHI WALA)
|
2617001000NRG24050220240292473
|
06/02/2024
|
BHAJAN KAUR
|
2617001WL010258
|
BHAJAN KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003992
|
|
MRS BHAJAN KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUDHLADA
|
PB-17-001-056-001/34
(LAKHI WALA)
|
2617001000NRG24050220240292482
|
06/02/2024
|
BANT KAUR
|
2617001WL010258
|
BANT KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003957
|
|
BANT KAUR WODALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BUDHLADA
|
PB-17-001-056-001/48
(LAKHI WALA)
|
2617001000NRG24050220240292488
|
06/02/2024
|
harjit kaur
|
2617001WL010258
|
harjit kaur
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356003993
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BUDHLADA
|
PB-17-001-056-001/52
(LAKHI WALA)
|
2617001000NRG24050220240292491
|
06/02/2024
|
GURJANT SINGH
|
2617001WL010258
|
GURJANT SINGH
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356003929
|
|
MR GURJANT SINGH SO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUDHLADA
|
PB-17-001-056-001/73
(LAKHI WALA)
|
2617001000NRG24050220240292496
|
06/02/2024
|
VIDYA DEVI
|
2617001WL010258
|
VIDYA DEVI
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003931
|
|
MRS VIDYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUDHLADA
|
PB-17-001-056-001/75
(LAKHI WALA)
|
2617001000NRG24050220240292497
|
06/02/2024
|
shinderpal singh
|
2617001WL010258
|
shinderpal singh
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003932
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
BUDHLADA
|
PB-17-001-056-001/84
(LAKHI WALA)
|
2617001000NRG24050220240292500
|
06/02/2024
|
BALVIR KAUR
|
2617001WL010258
|
BALVIR KAUR
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356003933
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
BUDHLADA
|
PB-17-001-056-001/9
(LAKHI WALA)
|
2617001000NRG24050220240292504
|
06/02/2024
|
MANGA SINGH
|
2617001WL010258
|
MANGA SINGH
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356003964
|
|
MR MANGA SINGH SO DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUDHLADA
|
PB-17-001-056-001/90
(LAKHI WALA)
|
2617001000NRG24050220240292506
|
06/02/2024
|
Balkar Kaur
|
2617001WL010258
|
Balkar Kaur
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004011
|
|
MRS BALKAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUDHLADA
|
PB-17-001-056-001/98
(LAKHI WALA)
|
2617001000NRG24050220240292510
|
06/02/2024
|
jarnail singh
|
2617001WL010258
|
jarnail singh
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003934
|
|
MR JARNAIL SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUDHLADA
|
PB-17-001-082-001/122
(TALABWALA)
|
2617001000NRG24050220240292690
|
06/02/2024
|
LEELA SINGH
|
2617001WL010264
|
LEELA SINGH
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356003935
|
|
MR LEELA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-082-001/13
(TALABWALA)
|
2617001000NRG24050220240292691
|
06/02/2024
|
DALIP KAUR
|
2617001WL010264
|
DALIP KAUR
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356003936
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BUDHLADA
|
PB-17-001-082-001/138
(TALABWALA)
|
2617001000NRG24050220240292692
|
06/02/2024
|
BALJIT KAUR
|
2617001WL010264
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356003937
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BUDHLADA
|
PB-17-001-082-001/140
(TALABWALA)
|
2617001000NRG24050220240292694
|
06/02/2024
|
JASMEL KAUR
|
2617001WL010264
|
JASMEL KAUR
|
00415
|
SBIN0050043
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356003938
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUDHLADA
|
PB-17-001-082-001/141
(TALABWALA)
|
2617001000NRG24050220240292695
|
06/02/2024
|
BAGGA SINGH
|
2617001WL010264
|
BAGGA SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003939
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BUDHLADA
|
PB-17-001-082-001/144
(TALABWALA)
|
2617001000NRG24050220240292697
|
06/02/2024
|
JASPAL KAUR
|
2617001WL010264
|
JASPAL KAUR
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356003940
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BUDHLADA
|
PB-17-001-082-001/146
(TALABWALA)
|
2617001000NRG24050220240292698
|
06/02/2024
|
SARABJIT KAUR
|
2617001WL010264
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356003981
|
|
SARBJIT KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
177
|
BUDHLADA
|
PB-17-001-082-001/147
(TALABWALA)
|
2617001000NRG24050220240292700
|
06/02/2024
|
VEERA KAUR
|
2617001WL010264
|
VEERA KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003941
|
|
MRS VEERA KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUDHLADA
|
PB-17-001-082-001/149
(TALABWALA)
|
2617001000NRG24050220240292701
|
06/02/2024
|
JASWANT KAUR
|
2617001WL010264
|
JASWANT KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003942
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BUDHLADA
|
PB-17-001-082-001/154
(TALABWALA)
|
2617001000NRG24050220240292702
|
06/02/2024
|
KALA SINGH
|
2617001WL010264
|
KALA SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003996
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUDHLADA
|
PB-17-001-082-001/178
(TALABWALA)
|
2617001000NRG24050220240292708
|
06/02/2024
|
SOMA RANI
|
2617001WL010264
|
SOMA RANI
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356003990
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BUDHLADA
|
PB-17-001-082-001/19
(TALABWALA)
|
2617001000NRG24050220240292712
|
06/02/2024
|
CHAND KAUR
|
2617001WL010264
|
CHAND KAUR
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356003943
|
|
MRS CHAND KAUR WO TILKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUDHLADA
|
PB-17-001-082-001/25
(TALABWALA)
|
2617001000NRG24050220240292716
|
06/02/2024
|
kulwinder kaur
|
2617001WL010264
|
kulwinder kaur
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003944
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BUDHLADA
|
PB-17-001-082-001/4
(TALABWALA)
|
2617001000NRG24050220240292718
|
06/02/2024
|
RANJIT SINGH
|
2617001WL010264
|
RANJIT SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003966
|
|
MR RANJIT SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BUDHLADA
|
PB-17-001-082-001/41
(TALABWALA)
|
2617001000NRG24050220240292720
|
06/02/2024
|
AMARJIT KAUR
|
2617001WL010264
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356003945
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BUDHLADA
|
PB-17-001-082-001/46
(TALABWALA)
|
2617001000NRG24050220240292721
|
06/02/2024
|
PARAMJIT KAUR
|
2617001WL010264
|
PARAMJIT KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003946
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BUDHLADA
|
PB-17-001-082-001/49
(TALABWALA)
|
2617001000NRG24050220240292723
|
06/02/2024
|
KARAMJIT KAUR
|
2617001WL010264
|
KARAMJIT KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003947
|
|
MISS HARPREET KAUR UGS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BUDHLADA
|
PB-17-001-082-001/5
(TALABWALA)
|
2617001000NRG24050220240292724
|
06/02/2024
|
AMARJIT KAUR
|
2617001WL010264
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356003948
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BUDHLADA
|
PB-17-001-082-001/51
(TALABWALA)
|
2617001000NRG24050220240292726
|
06/02/2024
|
KINDER KAUR
|
2617001WL010264
|
KINDER KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356003950
|
|
MRS KINDER KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BUDHLADA
|
PB-17-001-082-001/51
(TALABWALA)
|
2617001000NRG24050220240292725
|
06/02/2024
|
MALKEET SINGH
|
2617001WL010264
|
MALKEET SINGH
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356003949
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUDHLADA
|
PB-17-001-082-001/55
(TALABWALA)
|
2617001000NRG24050220240292727
|
06/02/2024
|
KIRAN KAUR
|
2617001WL010264
|
KIRAN KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003951
|
|
MRS KIRAN PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BUDHLADA
|
PB-17-001-082-001/56
(TALABWALA)
|
2617001000NRG24050220240292728
|
06/02/2024
|
SINDER KAUR
|
2617001WL010264
|
SINDER KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003952
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BUDHLADA
|
PB-17-001-082-001/64
(TALABWALA)
|
2617001000NRG24050220240292730
|
06/02/2024
|
LEELA SINGH
|
2617001WL010264
|
LEELA SINGH
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003953
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BUDHLADA
|
PB-17-001-082-001/65
(TALABWALA)
|
2617001000NRG24050220240292731
|
06/02/2024
|
JANGIR SINGH
|
2617001WL010264
|
JANGIR SINGH
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356003954
|
|
MR JANGIR SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BUDHLADA
|
PB-17-001-082-001/75
(TALABWALA)
|
2617001000NRG24050220240292732
|
06/02/2024
|
KULWINDER KAUR
|
2617001WL010264
|
KULWINDER KAUR
|
00415
|
SBIN0050043
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356003891
|
|
SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
BUDHLADA
|
PB-17-001-082-001/8
(TALABWALA)
|
2617001000NRG24050220240292733
|
06/02/2024
|
CHARANJIT KAUR
|
2617001WL010264
|
CHARANJIT KAUR
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356003955
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUDHLADA
|
PB-17-001-082-001/96
(TALABWALA)
|
2617001000NRG24050220240292734
|
06/02/2024
|
SATPAL SINGH
|
2617001WL010264
|
SATPAL SINGH
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356003956
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54750
|
54750
|
|
|
|
|
|
|
|
|
197
|
BUDHLADA
|
PB-17-001-010-001/117
(BAKHSHIWALA)
|
2617001000NRG24060220240293481
|
06/02/2024
|
Jaswant Kaur
|
2617001WL010297
|
Jaswant Kaur
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356004000
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BUDHLADA
|
PB-17-001-010-001/143
(BAKHSHIWALA)
|
2617001000NRG24060220240293482
|
06/02/2024
|
AMARJIT KAUR
|
2617001WL010297
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356004009
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BUDHLADA
|
PB-17-001-010-001/156
(BAKHSHIWALA)
|
2617001000NRG24060220240293483
|
06/02/2024
|
MAHINDER KAUR
|
2617001WL010297
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
735
|
735
|
Processed
|
30/03/2024
|
|
2356003979
|
|
MS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BUDHLADA
|
PB-17-001-010-001/158
(BAKHSHIWALA)
|
2617001000NRG24060220240293484
|
06/02/2024
|
CHHOTI
|
2617001WL010297
|
CHHOTI
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356003978
|
|
CHHOTI KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BUDHLADA
|
PB-17-001-010-001/178
(BAKHSHIWALA)
|
2617001000NRG24060220240293486
|
06/02/2024
|
GURMAIL KAUR
|
2617001WL010297
|
GURMAIL KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356003997
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BUDHLADA
|
PB-17-001-010-001/51
(BAKHSHIWALA)
|
2617001000NRG24060220240293488
|
06/02/2024
|
KIRANJIT KAUR
|
2617001WL010297
|
KIRANJIT KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356003923
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BUDHLADA
|
PB-17-001-010-001/7
(BAKHSHIWALA)
|
2617001000NRG24060220240293490
|
06/02/2024
|
MELO KAUR
|
2617001WL010297
|
MELO KAUR
|
00415
|
SBIN0050049
|
490
|
490
|
Processed
|
30/03/2024
|
|
2356003975
|
|
MRS MEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BUDHLADA
|
PB-17-001-010-001/71
(BAKHSHIWALA)
|
2617001000NRG24060220240293491
|
06/02/2024
|
nand lal
|
2617001WL010297
|
nand lal
|
00415
|
SBIN0050049
|
245
|
245
|
Processed
|
30/03/2024
|
|
2356003924
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
BUDHLADA
|
PB-17-001-010-001/93
(BAKHSHIWALA)
|
2617001000NRG24060220240293492
|
06/02/2024
|
BIMLA KAUR
|
2617001WL010297
|
BIMLA KAUR
|
00415
|
SBIN0050049
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356003986
|
|
MRS BIMALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BUDHLADA
|
PB-17-001-080-001/116
(SIRSIWALA)
|
2617001000NRG24050220240293378
|
06/02/2024
|
RAM SINGH
|
2617001WL010293
|
RAM SINGH
|
00415
|
SBIN0050049
|
1425
|
1425
|
Processed
|
30/03/2024
|
|
2356003880
|
|
RAM SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BUDHLADA
|
PB-17-001-080-001/119
(SIRSIWALA)
|
2617001000NRG24050220240293380
|
06/02/2024
|
VEERPAL KAUR
|
2617001WL010293
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356003961
|
|
VEERPAL KAUR W/O GURJEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11875
|
11875
|
|
|
|
|
|
|
|
|
208
|
BUDHLADA
|
PB-17-001-038-001/155
(GURADDI)
|
2617001000NRG24050220240292429
|
06/02/2024
|
KEWAL SINGH
|
2617001WL010257
|
KEWAL SINGH
|
00415
|
SBIN0050050
|
870
|
870
|
Processed
|
30/03/2024
|
|
2356003925
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BUDHLADA
|
PB-17-001-038-001/289
(GURADDI)
|
2617001000NRG24050220240292433
|
06/02/2024
|
HARPAL KAUR
|
2617001WL010257
|
HARPAL KAUR
|
00415
|
SBIN0050050
|
870
|
870
|
Processed
|
30/03/2024
|
|
2356003998
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
BUDHLADA
|
PB-17-001-080-001/34
(SIRSIWALA)
|
2617001000NRG24050220240293399
|
06/02/2024
|
GURDEV KAUR
|
2617001WL010293
|
GURDEV KAUR
|
00415
|
SBIN0050050
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356003968
|
|
GURDEV KAUR W/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232580
|
232580
|
|
|
|
|
|
|
|