|
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-17-001-043-001/27
(JOEAIN)
|
2617001000NRG24240120240288554
|
24/01/2024
|
JAGTAR SINGH
|
2617001WL010073
|
JAGTAR SINGH
|
00114
|
UTIB0SMSA01
|
285
|
285
|
Processed
|
30/03/2024
|
|
2342775274
|
|
JAGTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-009-001/228
(BAHDARPUR)
|
2617001000NRG24240120240288462
|
24/01/2024
|
AMARJIT SINGH
|
2617001WL010060
|
AMARJIT SINGH
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775331
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-037-001/95
(GURANE KHURD)
|
2617001000NRG24240120240288401
|
24/01/2024
|
BOOTA SINGH
|
2617001WL010054
|
BOOTA SINGH
|
00152
|
HDFC0001481
|
1728
|
1728
|
Processed
|
30/03/2024
|
|
2342775265
|
|
BOOTA SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
BUDHLADA
|
PB-17-001-037-001/95
(GURANE KHURD)
|
2617001000NRG24240120240288561
|
24/01/2024
|
BOOTA SINGH
|
2617001WL010074
|
BOOTA SINGH
|
00152
|
HDFC0001481
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2342775266
|
|
BOOTA SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
BUDHLADA
|
PB-17-001-037-001/99
(GURANE KHURD)
|
2617001000NRG24240120240288562
|
24/01/2024
|
Sher Singh
|
2617001WL010074
|
Sher Singh
|
00152
|
HDFC0001481
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2342775267
|
|
SHER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4874
|
4874
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-037-001/40
(GURANE KHURD)
|
2617001000NRG24240120240288399
|
24/01/2024
|
BAKSISH SINGH
|
2617001WL010054
|
BAKSISH SINGH
|
00176
|
IDIB000B879
|
1728
|
1728
|
Processed
|
30/03/2024
|
|
2342775260
|
|
Mr. BAKHSHISH SINGH
|
INDIAN BANK(607105)
|
|
7
|
BUDHLADA
|
PB-17-001-037-001/40
(GURANE KHURD)
|
2617001000NRG24240120240288559
|
24/01/2024
|
BAKSISH SINGH
|
2617001WL010074
|
BAKSISH SINGH
|
00176
|
IDIB000B879
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2342775262
|
|
Mr. BAKHSHISH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-009-001/14
(BAHDARPUR)
|
2617001000NRG24240120240288457
|
24/01/2024
|
AMARJIT KAUR
|
2617001WL010060
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775269
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BUDHLADA
|
PB-17-001-009-001/169
(BAHDARPUR)
|
2617001000NRG24240120240288458
|
24/01/2024
|
AMARJIT KAUR
|
2617001WL010060
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775270
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BUDHLADA
|
PB-17-001-009-001/172
(BAHDARPUR)
|
2617001000NRG24240120240288459
|
24/01/2024
|
SURJIT SINGH
|
2617001WL010060
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775332
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BUDHLADA
|
PB-17-001-009-001/182
(BAHDARPUR)
|
2617001000NRG24240120240288461
|
24/01/2024
|
AMRIK SINGH
|
2617001WL010060
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775268
|
|
AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BUDHLADA
|
PB-17-001-009-001/259
(BAHDARPUR)
|
2617001000NRG24240120240288463
|
24/01/2024
|
SATNAM SINGH
|
2617001WL010060
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775288
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BUDHLADA
|
PB-17-001-029-001/105
(FULLOWALA DOD)
|
2617001000NRG24240120240288563
|
24/01/2024
|
GURDEV KAUR
|
2617001WL010075
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2342775306
|
|
GURDEV KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-029-001/105
(FULLOWALA DOD)
|
2617001000NRG24240120240288590
|
24/01/2024
|
GURDEV KAUR
|
2617001WL010076
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2342775305
|
|
GURDEV KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHLADA
|
PB-17-001-029-001/112
(FULLOWALA DOD)
|
2617001000NRG24240120240288564
|
24/01/2024
|
RAJ KAUR
|
2617001WL010075
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/03/2024
|
|
2342775291
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BUDHLADA
|
PB-17-001-029-001/144
(FULLOWALA DOD)
|
2617001000NRG24240120240288566
|
24/01/2024
|
MAJOR SINGH
|
2617001WL010075
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/03/2024
|
|
2342775337
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BUDHLADA
|
PB-17-001-029-001/147
(FULLOWALA DOD)
|
2617001000NRG24240120240288592
|
24/01/2024
|
AMANDEEP KAUR
|
2617001WL010076
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2342775283
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BUDHLADA
|
PB-17-001-029-001/149
(FULLOWALA DOD)
|
2617001000NRG24240120240288593
|
24/01/2024
|
KIRANPAL KAUR
|
2617001WL010076
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2342775287
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BUDHLADA
|
PB-17-001-029-001/149
(FULLOWALA DOD)
|
2617001000NRG24240120240288567
|
24/01/2024
|
KIRANPAL KAUR
|
2617001WL010075
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342775286
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BUDHLADA
|
PB-17-001-029-001/151
(FULLOWALA DOD)
|
2617001000NRG24240120240288568
|
24/01/2024
|
simarjeet kaur
|
2617001WL010075
|
simarjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2342775339
|
|
SIMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BUDHLADA
|
PB-17-001-029-001/151
(FULLOWALA DOD)
|
2617001000NRG24240120240288594
|
24/01/2024
|
simarjeet kaur
|
2617001WL010076
|
simarjeet kaur
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
30/03/2024
|
|
2342775338
|
|
SIMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BUDHLADA
|
PB-17-001-029-001/154
(FULLOWALA DOD)
|
2617001000NRG24240120240288569
|
24/01/2024
|
GOLLO
|
2617001WL010075
|
GOLLO
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/03/2024
|
|
2342775340
|
|
GOLLO
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BUDHLADA
|
PB-17-001-029-001/166
(FULLOWALA DOD)
|
2617001000NRG24240120240288570
|
24/01/2024
|
BEANT KAUR
|
2617001WL010075
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2342775247
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BUDHLADA
|
PB-17-001-029-001/166
(FULLOWALA DOD)
|
2617001000NRG24240120240288595
|
24/01/2024
|
BEANT KAUR
|
2617001WL010076
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2342775242
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BUDHLADA
|
PB-17-001-029-001/168
(FULLOWALA DOD)
|
2617001000NRG24240120240288596
|
24/01/2024
|
RANI KAUR
|
2617001WL010076
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
30/03/2024
|
|
2342775290
|
|
RANI KAUR W/O GURNAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
26
|
BUDHLADA
|
PB-17-001-029-001/17
(FULLOWALA DOD)
|
2617001000NRG24240120240288597
|
24/01/2024
|
JASVIR KAUR
|
2617001WL010076
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
30/03/2024
|
|
2342775282
|
|
JASVIR KAUR W/O RAJ KUMAR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
27
|
BUDHLADA
|
PB-17-001-029-001/17
(FULLOWALA DOD)
|
2617001000NRG24240120240288572
|
24/01/2024
|
JASVIR KAUR
|
2617001WL010075
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/03/2024
|
|
2342775281
|
|
JASVIR KAUR W/O RAJ KUMAR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
28
|
BUDHLADA
|
PB-17-001-029-001/17
(FULLOWALA DOD)
|
2617001000NRG24240120240288571
|
24/01/2024
|
RAJ SINGH
|
2617001WL010075
|
RAJ SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/03/2024
|
|
2342775271
|
|
RAJ SINGH S/O BUGGAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
29
|
BUDHLADA
|
PB-17-001-029-001/2
(FULLOWALA DOD)
|
2617001000NRG24240120240288573
|
24/01/2024
|
JASVIR KAUR
|
2617001WL010075
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2342775273
|
|
JASVIR KAUR W/O FAGAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
30
|
BUDHLADA
|
PB-17-001-029-001/2
(FULLOWALA DOD)
|
2617001000NRG24240120240288598
|
24/01/2024
|
JASVIR KAUR
|
2617001WL010076
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
30/03/2024
|
|
2342775272
|
|
JASVIR KAUR W/O FAGAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
31
|
BUDHLADA
|
PB-17-001-029-001/22
(FULLOWALA DOD)
|
2617001000NRG24240120240288574
|
24/01/2024
|
KARAMJIT KAUR
|
2617001WL010075
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2342775312
|
|
KARAMJIT KAUR WO GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BUDHLADA
|
PB-17-001-029-001/22
(FULLOWALA DOD)
|
2617001000NRG24240120240288599
|
24/01/2024
|
KARAMJIT KAUR
|
2617001WL010076
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2342775311
|
|
KARAMJIT KAUR WO GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BUDHLADA
|
PB-17-001-029-001/24
(FULLOWALA DOD)
|
2617001000NRG24240120240288575
|
24/01/2024
|
NACHTAR KAUR
|
2617001WL010075
|
NACHTAR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2024
|
|
2342775294
|
|
NACHHATER KAUR W/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
34
|
BUDHLADA
|
PB-17-001-029-001/24
(FULLOWALA DOD)
|
2617001000NRG24240120240288600
|
24/01/2024
|
NACHTAR KAUR
|
2617001WL010076
|
NACHTAR KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2342775295
|
|
NACHHATER KAUR W/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
35
|
BUDHLADA
|
PB-17-001-029-001/25
(FULLOWALA DOD)
|
2617001000NRG24240120240288576
|
24/01/2024
|
GURDEEP KAUR
|
2617001WL010075
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2342775285
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BUDHLADA
|
PB-17-001-029-001/25
(FULLOWALA DOD)
|
2617001000NRG24240120240288601
|
24/01/2024
|
GURDEEP KAUR
|
2617001WL010076
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2342775284
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BUDHLADA
|
PB-17-001-029-001/3
(FULLOWALA DOD)
|
2617001000NRG24240120240288603
|
24/01/2024
|
nirmal kaur
|
2617001WL010076
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2342775310
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BUDHLADA
|
PB-17-001-029-001/3
(FULLOWALA DOD)
|
2617001000NRG24240120240288578
|
24/01/2024
|
nirmal kaur
|
2617001WL010075
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2342775309
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BUDHLADA
|
PB-17-001-029-001/37
(FULLOWALA DOD)
|
2617001000NRG24240120240288579
|
24/01/2024
|
Manjit Kaur
|
2617001WL010075
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/03/2024
|
|
2342775307
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BUDHLADA
|
PB-17-001-029-001/49
(FULLOWALA DOD)
|
2617001000NRG24240120240288580
|
24/01/2024
|
SEETU KAUR
|
2617001WL010075
|
SEETU KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2342775251
|
|
SITO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BUDHLADA
|
PB-17-001-029-001/49
(FULLOWALA DOD)
|
2617001000NRG24240120240288604
|
24/01/2024
|
SEETU KAUR
|
2617001WL010076
|
SEETU KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2342775252
|
|
SITO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BUDHLADA
|
PB-17-001-029-001/50
(FULLOWALA DOD)
|
2617001000NRG24240120240288605
|
24/01/2024
|
SUKHVEER KAUR
|
2617001WL010076
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
30/03/2024
|
|
2342775336
|
|
SUKHVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BUDHLADA
|
PB-17-001-029-001/53
(FULLOWALA DOD)
|
2617001000NRG24240120240288606
|
24/01/2024
|
BEANT KAUR
|
2617001WL010076
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2342775308
|
|
BEIANT KAUR W/O JAGTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
44
|
BUDHLADA
|
PB-17-001-029-001/54
(FULLOWALA DOD)
|
2617001000NRG24240120240288581
|
24/01/2024
|
JASVIR KAUR
|
2617001WL010075
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/03/2024
|
|
2342775302
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BUDHLADA
|
PB-17-001-029-001/56
(FULLOWALA DOD)
|
2617001000NRG24240120240288582
|
24/01/2024
|
RANJIT KAUR
|
2617001WL010075
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2342775249
|
|
RANJIT KAUR W/O BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
46
|
BUDHLADA
|
PB-17-001-029-001/56
(FULLOWALA DOD)
|
2617001000NRG24240120240288607
|
24/01/2024
|
RANJIT KAUR
|
2617001WL010076
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2342775250
|
|
RANJIT KAUR W/O BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
47
|
BUDHLADA
|
PB-17-001-029-001/63
(FULLOWALA DOD)
|
2617001000NRG24240120240288608
|
24/01/2024
|
BALWINDER KAUR
|
2617001WL010076
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2342775300
|
|
BALWINDER KAUR W/O DHARAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
48
|
BUDHLADA
|
PB-17-001-029-001/63
(FULLOWALA DOD)
|
2617001000NRG24240120240288583
|
24/01/2024
|
BALWINDER KAUR
|
2617001WL010075
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2024
|
|
2342775301
|
|
BALWINDER KAUR W/O DHARAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
49
|
BUDHLADA
|
PB-17-001-029-001/74
(FULLOWALA DOD)
|
2617001000NRG24240120240288609
|
24/01/2024
|
BAGGO KAUR
|
2617001WL010076
|
BAGGO KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2342775297
|
|
BAGGO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BUDHLADA
|
PB-17-001-029-001/74
(FULLOWALA DOD)
|
2617001000NRG24240120240288585
|
24/01/2024
|
BAGGO KAUR
|
2617001WL010075
|
BAGGO KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2342775296
|
|
BAGGO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BUDHLADA
|
PB-17-001-029-001/76
(FULLOWALA DOD)
|
2617001000NRG24240120240288610
|
24/01/2024
|
JAL KAUR
|
2617001WL010076
|
JAL KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2342775304
|
|
JALL KAUR W/O LABH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
52
|
BUDHLADA
|
PB-17-001-029-001/76
(FULLOWALA DOD)
|
2617001000NRG24240120240288586
|
24/01/2024
|
JAL KAUR
|
2617001WL010075
|
JAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342775303
|
|
JALL KAUR W/O LABH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
53
|
BUDHLADA
|
PB-17-001-029-001/87
(FULLOWALA DOD)
|
2617001000NRG24240120240288611
|
24/01/2024
|
RANI KAUR
|
2617001WL010076
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2342775299
|
|
RANI KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
54
|
BUDHLADA
|
PB-17-001-029-001/87
(FULLOWALA DOD)
|
2617001000NRG24240120240288588
|
24/01/2024
|
RANI KAUR
|
2617001WL010075
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342775298
|
|
RANI KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
55
|
BUDHLADA
|
PB-17-001-029-001/94
(FULLOWALA DOD)
|
2617001000NRG24240120240288589
|
24/01/2024
|
JASPREET KAUR
|
2617001WL010075
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2342775292
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUDHLADA
|
PB-17-001-029-001/94
(FULLOWALA DOD)
|
2617001000NRG24240120240288612
|
24/01/2024
|
JASPREET KAUR
|
2617001WL010076
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2342775293
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUDHLADA
|
PB-17-001-037-001/51
(GURANE KHURD)
|
2617001000NRG24240120240288560
|
24/01/2024
|
SUKHPAL SINGH
|
2617001WL010074
|
SUKHPAL SINGH
|
00352
|
PUNB0PGB003
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2342775334
|
|
SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BUDHLADA
|
PB-17-001-037-001/51
(GURANE KHURD)
|
2617001000NRG24240120240288400
|
24/01/2024
|
SUKHPAL SINGH
|
2617001WL010054
|
SUKHPAL SINGH
|
00352
|
PUNB0PGB003
|
864
|
864
|
Processed
|
30/03/2024
|
|
2342775333
|
|
SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BUDHLADA
|
PB-17-001-043-001/8
(JOEAIN)
|
2617001000NRG24240120240288556
|
24/01/2024
|
Sukhwinder Singh
|
2617001WL010073
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
285
|
285
|
Processed
|
30/03/2024
|
|
2342775335
|
|
SUKHWINDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59343
|
59343
|
|
|
|
|
|
|
|
|
60
|
BUDHLADA
|
PB-17-001-042-001/1
(JALVERA)
|
2617001000NRG24240120240288471
|
24/01/2024
|
SIMRAN KAUR
|
2617001WL010062
|
SIMRAN KAUR
|
00354
|
PUNB0081310
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342775328
|
|
SIMRAN KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-042-001/10
(JALVERA)
|
2617001000NRG24240120240288472
|
24/01/2024
|
JANGIR SINGH
|
2617001WL010062
|
JANGIR SINGH
|
00354
|
PUNB0081310
|
252
|
252
|
Processed
|
30/03/2024
|
|
2342775317
|
|
JANGIR SINGH SO CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-042-001/109
(JALVERA)
|
2617001000NRG24240120240288473
|
24/01/2024
|
JASWINDER KAUR
|
2617001WL010062
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342775258
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
BUDHLADA
|
PB-17-001-042-001/11
(JALVERA)
|
2617001000NRG24240120240288474
|
24/01/2024
|
GURMAIL SINGH
|
2617001WL010062
|
GURMAIL SINGH
|
00354
|
PUNB0081310
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342775329
|
|
GURMEL SINGH S/O NACHATER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
64
|
BUDHLADA
|
PB-17-001-042-001/11
(JALVERA)
|
2617001000NRG24240120240288475
|
24/01/2024
|
HARWINDER KAUR
|
2617001WL010062
|
HARWINDER KAUR
|
00354
|
PUNB0081310
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342775259
|
|
HARVINDER KAUR W/O GURMEL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
65
|
BUDHLADA
|
PB-17-001-042-001/118
(JALVERA)
|
2617001000NRG24240120240288476
|
24/01/2024
|
SARBJEET KAUR
|
2617001WL010062
|
SARBJEET KAUR
|
00354
|
PUNB0081310
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342775314
|
|
SARABJEET KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-042-001/119
(JALVERA)
|
2617001000NRG24240120240288477
|
24/01/2024
|
AMANDEEP KAUR
|
2617001WL010062
|
AMANDEEP KAUR
|
00354
|
PUNB0081310
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342775313
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-042-001/12
(JALVERA)
|
2617001000NRG24240120240288478
|
24/01/2024
|
PAL KAUR
|
2617001WL010062
|
PAL KAUR
|
00354
|
PUNB0081310
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342775323
|
|
PAL KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-042-001/125
(JALVERA)
|
2617001000NRG24240120240288479
|
24/01/2024
|
KAMAL DEVI
|
2617001WL010062
|
KAMAL DEVI
|
00354
|
PUNB0081310
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342775255
|
|
KAMAL DEVI WO SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-042-001/133
(JALVERA)
|
2617001000NRG24240120240288482
|
24/01/2024
|
SHINDER KAUR
|
2617001WL010062
|
SHINDER KAUR
|
00354
|
PUNB0081310
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342775257
|
|
SHINDER KAUR WO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHLADA
|
PB-17-001-042-001/145
(JALVERA)
|
2617001000NRG24240120240288484
|
24/01/2024
|
KULWINDER KAUR
|
2617001WL010062
|
KULWINDER KAUR
|
00354
|
PUNB0081310
|
756
|
756
|
Processed
|
30/03/2024
|
|
2342775254
|
|
KULWINDER KAUR W/O LAKHWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
BUDHLADA
|
PB-17-001-042-001/15
(JALVERA)
|
2617001000NRG24240120240288485
|
24/01/2024
|
KEWAL SINGH
|
2617001WL010062
|
KEWAL SINGH
|
00354
|
PUNB0081310
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342775256
|
|
KEWAL SINGH S O BHAJNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-042-001/151
(JALVERA)
|
2617001000NRG24240120240288486
|
24/01/2024
|
MITHO
|
2617001WL010062
|
MITHO
|
00354
|
PUNB0081310
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342775324
|
|
MITHO KAUR WO GUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHLADA
|
PB-17-001-042-001/153
(JALVERA)
|
2617001000NRG24240120240288488
|
24/01/2024
|
sinder kaur
|
2617001WL010064
|
sinder kaur
|
00354
|
PUNB0081310
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342775330
|
|
SINDER KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-042-001/158
(JALVERA)
|
2617001000NRG24240120240288489
|
24/01/2024
|
Jasvinder Kaur
|
2617001WL010064
|
Jasvinder Kaur
|
00354
|
PUNB0081310
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2342775316
|
|
JASVINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-042-001/161
(JALVERA)
|
2617001000NRG24240120240288490
|
24/01/2024
|
AJAIB SINGH
|
2617001WL010064
|
AJAIB SINGH
|
00354
|
PUNB0081310
|
756
|
756
|
Processed
|
30/03/2024
|
|
2342775321
|
|
AJAIB SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-042-001/161
(JALVERA)
|
2617001000NRG24240120240288491
|
24/01/2024
|
RANI KAUR
|
2617001WL010064
|
RANI KAUR
|
00354
|
PUNB0081310
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342775326
|
|
RANI KAUR W O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-042-001/178
(JALVERA)
|
2617001000NRG24240120240288492
|
24/01/2024
|
AKKI KAUR
|
2617001WL010064
|
AKKI KAUR
|
00354
|
PUNB0081310
|
504
|
504
|
Processed
|
30/03/2024
|
|
2342775315
|
|
AKKI KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-042-001/187
(JALVERA)
|
2617001000NRG24240120240288493
|
24/01/2024
|
SITA SINGH
|
2617001WL010064
|
SITA SINGH
|
00354
|
PUNB0081310
|
252
|
252
|
Processed
|
30/03/2024
|
|
2342775341
|
|
SITA SINGH S/O MEHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
79
|
BUDHLADA
|
PB-17-001-042-001/19
(JALVERA)
|
2617001000NRG24240120240288494
|
24/01/2024
|
BHIM SINGH
|
2617001WL010064
|
BHIM SINGH
|
00354
|
PUNB0081310
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342775325
|
|
BHIM SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-042-001/20
(JALVERA)
|
2617001000NRG24240120240288495
|
24/01/2024
|
RANJIT KAUR
|
2617001WL010064
|
RANJIT KAUR
|
00354
|
PUNB0081310
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342775327
|
|
RANJEET KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-042-001/207
(JALVERA)
|
2617001000NRG24240120240288496
|
24/01/2024
|
GURJIT KAUR
|
2617001WL010064
|
GURJIT KAUR
|
00354
|
PUNB0081310
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342775253
|
|
GURJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-042-001/210
(JALVERA)
|
2617001000NRG24240120240288497
|
24/01/2024
|
SUKHVIR KAUR
|
2617001WL010064
|
SUKHVIR KAUR
|
00354
|
PUNB0081310
|
1008
|
1008
|
Rejected
|
30/03/2024
|
|
2342775318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BUDHLADA
|
PB-17-001-042-001/212
(JALVERA)
|
2617001000NRG24240120240288498
|
24/01/2024
|
SEEMA RANI
|
2617001WL010064
|
SEEMA RANI
|
00354
|
PUNB0081310
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342775320
|
|
SEEMA RANI WO LAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-042-001/213
(JALVERA)
|
2617001000NRG24240120240288499
|
24/01/2024
|
MAYA DEVI
|
2617001WL010064
|
MAYA DEVI
|
00354
|
PUNB0081310
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342775319
|
|
MAYA DEVI WO BINTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-042-001/215
(JALVERA)
|
2617001000NRG24240120240288500
|
24/01/2024
|
MANPREET KAUR
|
2617001WL010064
|
MANPREET KAUR
|
00354
|
PUNB0081310
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342775322
|
|
MANPREET KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
86
|
BUDHLADA
|
PB-17-001-009-001/174
(BAHDARPUR)
|
2617001000NRG24240120240288460
|
24/01/2024
|
AMRITPAL SINGH
|
2617001WL010060
|
AMRITPAL SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775280
|
|
AMRIT PAL SINGH S/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-009-001/382
(BAHDARPUR)
|
2617001000NRG24240120240288464
|
24/01/2024
|
MAHINDER SINGH
|
2617001WL010060
|
MAHINDER SINGH
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342775278
|
|
MOHINDER SINGH S/O SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-042-001/126
(JALVERA)
|
2617001000NRG24240120240288480
|
24/01/2024
|
PARAMJIT KAUR
|
2617001WL010062
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342775241
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
BUDHLADA
|
PB-17-001-042-001/13
(JALVERA)
|
2617001000NRG24240120240288481
|
24/01/2024
|
AMAN KAUR
|
2617001WL010062
|
AMAN KAUR
|
00354
|
PUNB0126600
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342775277
|
|
AMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
90
|
BUDHLADA
|
PB-17-001-009-001/409
(BAHDARPUR)
|
2617001000NRG24240120240288465
|
24/01/2024
|
SUKHPAL KAUR
|
2617001WL010060
|
SUKHPAL KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775261
|
|
MS SUKHPAL KAUR WO DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUDHLADA
|
PB-17-001-042-001/142
(JALVERA)
|
2617001000NRG24240120240288483
|
24/01/2024
|
PARAMJEET KAUR
|
2617001WL010062
|
PARAMJEET KAUR
|
00415
|
SBIN0011904
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2342775240
|
|
PAMI KAUR WO NARSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
92
|
BUDHLADA
|
PB-17-001-009-001/13
(BAHDARPUR)
|
2617001000NRG24240120240288456
|
24/01/2024
|
DARSHAN SINGH
|
2617001WL010060
|
DARSHAN SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775263
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
93
|
BUDHLADA
|
PB-17-001-029-001/12
(FULLOWALA DOD)
|
2617001000NRG24240120240288591
|
24/01/2024
|
Baljinder Kaur
|
2617001WL010076
|
Baljinder Kaur
|
00415
|
SBIN0050050
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2342775342
|
|
MISS BALJINDER KAUR DO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUDHLADA
|
PB-17-001-029-001/12
(FULLOWALA DOD)
|
2617001000NRG24240120240288565
|
24/01/2024
|
Baljinder Kaur
|
2617001WL010075
|
Baljinder Kaur
|
00415
|
SBIN0050050
|
846
|
846
|
Processed
|
30/03/2024
|
|
2342775239
|
|
MISS BALJINDER KAUR DO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUDHLADA
|
PB-17-001-029-001/26
(FULLOWALA DOD)
|
2617001000NRG24240120240288577
|
24/01/2024
|
ANGREJ KAUR
|
2617001WL010075
|
ANGREJ KAUR
|
00415
|
SBIN0050050
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2342775243
|
|
ANGREJ KAUR W/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
96
|
BUDHLADA
|
PB-17-001-029-001/26
(FULLOWALA DOD)
|
2617001000NRG24240120240288602
|
24/01/2024
|
ANGREJ KAUR
|
2617001WL010076
|
ANGREJ KAUR
|
00415
|
SBIN0050050
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2342775279
|
|
ANGREJ KAUR W/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
97
|
BUDHLADA
|
PB-17-001-029-001/69
(FULLOWALA DOD)
|
2617001000NRG24240120240288584
|
24/01/2024
|
SUKHWINDER KAUR
|
2617001WL010075
|
SUKHWINDER KAUR
|
00415
|
SBIN0050050
|
846
|
846
|
Processed
|
30/03/2024
|
|
2342775244
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BUDHLADA
|
PB-17-001-029-001/80
(FULLOWALA DOD)
|
2617001000NRG24240120240288587
|
24/01/2024
|
BABLI KAUR
|
2617001WL010075
|
BABLI KAUR
|
00415
|
SBIN0050050
|
282
|
282
|
Processed
|
30/03/2024
|
|
2342775264
|
|
BABALJIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6244
|
6244
|
|
|
|
|
|
|
|
|
99
|
BUDHLADA
|
PB-17-001-043-001/20
(JOEAIN)
|
2617001000NRG24240120240288552
|
24/01/2024
|
Jagsir singh
|
2617001WL010073
|
Jagsir singh
|
00415
|
SBIN0050395
|
570
|
570
|
Processed
|
30/03/2024
|
|
2342775289
|
|
MR JAGSEER SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUDHLADA
|
PB-17-001-043-001/26
(JOEAIN)
|
2617001000NRG24240120240288553
|
24/01/2024
|
SHINDER KAUR
|
2617001WL010073
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
285
|
285
|
Processed
|
30/03/2024
|
|
2342775245
|
|
MRS SINDER KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BUDHLADA
|
PB-17-001-043-001/66
(JOEAIN)
|
2617001000NRG24240120240288555
|
24/01/2024
|
SARABJIT KAUR
|
2617001WL010073
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
285
|
285
|
Processed
|
30/03/2024
|
|
2342775246
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUDHLADA
|
PB-17-001-043-001/83
(JOEAIN)
|
2617001000NRG24240120240288557
|
24/01/2024
|
BANT SINGH
|
2617001WL010073
|
BANT SINGH
|
00415
|
SBIN0050395
|
570
|
570
|
Processed
|
30/03/2024
|
|
2342775248
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
103
|
BUDHLADA
|
PB-17-001-037-001/25
(GURANE KHURD)
|
2617001000NRG24240120240288558
|
24/01/2024
|
Janak singh
|
2617001WL010074
|
Janak singh
|
00776
|
UTIB0SMSA01
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2342775275
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BUDHLADA
|
PB-17-001-037-001/25
(GURANE KHURD)
|
2617001000NRG24240120240288398
|
24/01/2024
|
Janak singh
|
2617001WL010054
|
Janak singh
|
00776
|
UTIB0SMSA01
|
1728
|
1728
|
Processed
|
30/03/2024
|
|
2342775276
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3158
|
3158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121913
|
121913
|
|
|
|
|
|
|
|