|
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-17-001-054-001/379
(KULANA)
|
2617001000NRG24270320240322953
|
27/03/2024
|
CHAMKAUR SINGH
|
2617001WL011376
|
CHAMKAUR SINGH
|
00032
|
UTIB0001517
|
150
|
150
|
Processed
|
20/04/2024
|
|
3156110233
|
|
CHAMKOR SINGH SO AMRIK SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-008-001/419
(BACHHOANA)
|
2617001000NRG24270320240324148
|
27/03/2024
|
Ruldu Singh
|
2617001WL011393
|
Ruldu Singh
|
00114
|
UTIB0SMSA01
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110186
|
|
RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BUDHLADA
|
PB-17-001-008-001/458
(BACHHOANA)
|
2617001000NRG24270320240324159
|
27/03/2024
|
MANDEEP KAUR
|
2617001WL011393
|
MANDEEP KAUR
|
00114
|
UTIB0SMSA01
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110191
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BUDHLADA
|
PB-17-001-008-001/526
(BACHHOANA)
|
2617001000NRG24270320240324178
|
27/03/2024
|
RANI KAUR
|
2617001WL011393
|
RANI KAUR
|
00114
|
UTIB0SMSA01
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110185
|
|
RANI KAUR W/O MAKHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BUDHLADA
|
PB-17-001-008-001/633
(BACHHOANA)
|
2617001000NRG24270320240324185
|
27/03/2024
|
AMANDEEP KAUR
|
2617001WL011393
|
AMANDEEP KAUR
|
00114
|
UTIB0SMSA01
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110184
|
|
AMANDEEP KAUR W/O SAJJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-008-001/101
(BACHHOANA)
|
2617001000NRG24270320240324061
|
27/03/2024
|
gindo kaur
|
2617001WL011393
|
gindo kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110127
|
|
GINDO KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
BUDHLADA
|
PB-17-001-008-001/102
(BACHHOANA)
|
2617001000NRG24270320240324062
|
27/03/2024
|
JEET SINGH
|
2617001WL011393
|
JEET SINGH
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110226
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BUDHLADA
|
PB-17-001-008-001/103
(BACHHOANA)
|
2617001000NRG24270320240324063
|
27/03/2024
|
SHINDER KAUR
|
2617001WL011393
|
SHINDER KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110200
|
|
SHINDER KAUR W/O CHAMKAUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
BUDHLADA
|
PB-17-001-008-001/104
(BACHHOANA)
|
2617001000NRG24270320240324064
|
27/03/2024
|
Sujan Kaur
|
2617001WL011393
|
Sujan Kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110113
|
|
SAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BUDHLADA
|
PB-17-001-008-001/105
(BACHHOANA)
|
2617001000NRG24270320240324065
|
27/03/2024
|
RALLA SINGH
|
2617001WL011393
|
RALLA SINGH
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110086
|
|
RALA SINGH S/O PRITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
11
|
BUDHLADA
|
PB-17-001-008-001/113
(BACHHOANA)
|
2617001000NRG24270320240324066
|
27/03/2024
|
SHANTI KAUR
|
2617001WL011393
|
SHANTI KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110105
|
|
SHANTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BUDHLADA
|
PB-17-001-008-001/116
(BACHHOANA)
|
2617001000NRG24270320240324067
|
27/03/2024
|
Gurmeet Kaur
|
2617001WL011393
|
Gurmeet Kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110117
|
|
GURMEET KAUR W/O RAGHVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
BUDHLADA
|
PB-17-001-008-001/117
(BACHHOANA)
|
2617001000NRG24270320240324068
|
27/03/2024
|
Jasvir Kaur
|
2617001WL011393
|
Jasvir Kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110116
|
|
JASVEER KAUR W/O JAGNI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
14
|
BUDHLADA
|
PB-17-001-008-001/136
(BACHHOANA)
|
2617001000NRG24270320240324069
|
27/03/2024
|
PAL KAUR
|
2617001WL011393
|
PAL KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110085
|
|
PALLO KAUR W/O JAGGAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
15
|
BUDHLADA
|
PB-17-001-008-001/143
(BACHHOANA)
|
2617001000NRG24270320240324070
|
27/03/2024
|
PAMMI KAUR
|
2617001WL011393
|
PAMMI KAUR
|
00349
|
PSIB0000518
|
714
|
714
|
Processed
|
20/04/2024
|
|
3156110106
|
|
PARAMJIT KAUR W/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
16
|
BUDHLADA
|
PB-17-001-008-001/144
(BACHHOANA)
|
2617001000NRG24270320240324071
|
27/03/2024
|
BEANT SINGH
|
2617001WL011393
|
BEANT SINGH
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110240
|
|
BEANT SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BUDHLADA
|
PB-17-001-008-001/145
(BACHHOANA)
|
2617001000NRG24270320240324072
|
27/03/2024
|
VIRPAL KAUR
|
2617001WL011393
|
VIRPAL KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110214
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUDHLADA
|
PB-17-001-008-001/147
(BACHHOANA)
|
2617001000NRG24270320240324073
|
27/03/2024
|
KARTAR KAUR
|
2617001WL011393
|
KARTAR KAUR
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110088
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BUDHLADA
|
PB-17-001-008-001/159
(BACHHOANA)
|
2617001000NRG24270320240324074
|
27/03/2024
|
RAJWINDER KAUR
|
2617001WL011393
|
RAJWINDER KAUR
|
00349
|
PSIB0000518
|
714
|
714
|
Processed
|
20/04/2024
|
|
3156110152
|
|
RAJWINDER KAUR W/O GURJANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
20
|
BUDHLADA
|
PB-17-001-008-001/160
(BACHHOANA)
|
2617001000NRG24270320240324075
|
27/03/2024
|
BECHEAT KAUR
|
2617001WL011393
|
BECHEAT KAUR
|
00349
|
PSIB0000518
|
714
|
714
|
Processed
|
20/04/2024
|
|
3156110095
|
|
BACHHINT KAUR W/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
21
|
BUDHLADA
|
PB-17-001-008-001/161
(BACHHOANA)
|
2617001000NRG24270320240324076
|
27/03/2024
|
BALVIR KAUR
|
2617001WL011393
|
BALVIR KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110120
|
|
BALVIR KAUR W/O KEWAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
22
|
BUDHLADA
|
PB-17-001-008-001/162
(BACHHOANA)
|
2617001000NRG24270320240324077
|
27/03/2024
|
MURTI KAUR
|
2617001WL011393
|
MURTI KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110099
|
|
MURTI KAUR W/O SOMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
23
|
BUDHLADA
|
PB-17-001-008-001/173
(BACHHOANA)
|
2617001000NRG24270320240324078
|
27/03/2024
|
AMARJIT KAUR
|
2617001WL011393
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110142
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BUDHLADA
|
PB-17-001-008-001/174
(BACHHOANA)
|
2617001000NRG24270320240324079
|
27/03/2024
|
KARAMJIT KAUR
|
2617001WL011393
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
714
|
714
|
Processed
|
20/04/2024
|
|
3156110123
|
|
BALJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BUDHLADA
|
PB-17-001-008-001/195
(BACHHOANA)
|
2617001000NRG24270320240324080
|
27/03/2024
|
CHARANJIT KAUR
|
2617001WL011393
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110084
|
|
CHARANJIT KAUR W/O HAKAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
26
|
BUDHLADA
|
PB-17-001-008-001/196
(BACHHOANA)
|
2617001000NRG24270320240324081
|
27/03/2024
|
angrej kaur
|
2617001WL011393
|
angrej kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110137
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BUDHLADA
|
PB-17-001-008-001/202
(BACHHOANA)
|
2617001000NRG24270320240324082
|
27/03/2024
|
PARAMJIT KAUR
|
2617001WL011393
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
476
|
476
|
Processed
|
20/04/2024
|
|
3156110135
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BUDHLADA
|
PB-17-001-008-001/212
(BACHHOANA)
|
2617001000NRG24270320240324083
|
27/03/2024
|
MAJOR SINGH
|
2617001WL011393
|
MAJOR SINGH
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110232
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BUDHLADA
|
PB-17-001-008-001/213
(BACHHOANA)
|
2617001000NRG24270320240324084
|
27/03/2024
|
MIYYA KAUR
|
2617001WL011393
|
MIYYA KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110165
|
|
MAYA WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BUDHLADA
|
PB-17-001-008-001/215
(BACHHOANA)
|
2617001000NRG24270320240324085
|
27/03/2024
|
TEJ KAUR
|
2617001WL011393
|
TEJ KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110149
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUDHLADA
|
PB-17-001-008-001/216
(BACHHOANA)
|
2617001000NRG24270320240324086
|
27/03/2024
|
CHARANJIT KAUR
|
2617001WL011393
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110227
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BUDHLADA
|
PB-17-001-008-001/231
(BACHHOANA)
|
2617001000NRG24270320240324087
|
27/03/2024
|
NESIB KAUR
|
2617001WL011393
|
NESIB KAUR
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110102
|
|
NASIB KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
33
|
BUDHLADA
|
PB-17-001-008-001/233
(BACHHOANA)
|
2617001000NRG24270320240324089
|
27/03/2024
|
AMAR SINGH
|
2617001WL011393
|
AMAR SINGH
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110080
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BUDHLADA
|
PB-17-001-008-001/233
(BACHHOANA)
|
2617001000NRG24270320240324090
|
27/03/2024
|
Vimla kaur
|
2617001WL011393
|
Vimla kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110205
|
|
VIMLA KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BUDHLADA
|
PB-17-001-008-001/244
(BACHHOANA)
|
2617001000NRG24270320240324091
|
27/03/2024
|
BAGGA SINGH
|
2617001WL011393
|
BAGGA SINGH
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110207
|
|
BAGGA SINGH SO RUDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BUDHLADA
|
PB-17-001-008-001/251
(BACHHOANA)
|
2617001000NRG24270320240324092
|
27/03/2024
|
amarjit singh
|
2617001WL011393
|
amarjit singh
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110079
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BUDHLADA
|
PB-17-001-008-001/269
(BACHHOANA)
|
2617001000NRG24270320240324093
|
27/03/2024
|
SUKHPAL KAUR
|
2617001WL011393
|
SUKHPAL KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110131
|
|
SUKHPAL KAUR W/O BANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
38
|
BUDHLADA
|
PB-17-001-008-001/27
(BACHHOANA)
|
2617001000NRG24270320240324094
|
27/03/2024
|
HARJINDER KAUR
|
2617001WL011393
|
HARJINDER KAUR
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110125
|
|
HARJINDER KAUR W/O PARGAT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
39
|
BUDHLADA
|
PB-17-001-008-001/270
(BACHHOANA)
|
2617001000NRG24270320240324095
|
27/03/2024
|
BHURI KAUR
|
2617001WL011393
|
BHURI KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110114
|
|
BHURO KAUR W/O MITA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
40
|
BUDHLADA
|
PB-17-001-008-001/271
(BACHHOANA)
|
2617001000NRG24270320240324096
|
27/03/2024
|
KARAMJIT KAUR
|
2617001WL011393
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110115
|
|
KARAMJIT KAUR W/O VINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
41
|
BUDHLADA
|
PB-17-001-008-001/272
(BACHHOANA)
|
2617001000NRG24270320240324097
|
27/03/2024
|
PARAMJIT KAUR
|
2617001WL011393
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110218
|
|
PARAMJIT KAUR W/O NACHHATAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
42
|
BUDHLADA
|
PB-17-001-008-001/274
(BACHHOANA)
|
2617001000NRG24270320240324098
|
27/03/2024
|
MELO KAUR
|
2617001WL011393
|
MELO KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110091
|
|
MELO
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BUDHLADA
|
PB-17-001-008-001/278
(BACHHOANA)
|
2617001000NRG24270320240324099
|
27/03/2024
|
AMARJEET KAUR
|
2617001WL011393
|
AMARJEET KAUR
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110156
|
|
AMARJEET KAUR W/O NATHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
44
|
BUDHLADA
|
PB-17-001-008-001/280
(BACHHOANA)
|
2617001000NRG24270320240324100
|
27/03/2024
|
SUKHPAL KAUR
|
2617001WL011393
|
SUKHPAL KAUR
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110103
|
|
SUKHPAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
45
|
BUDHLADA
|
PB-17-001-008-001/280
(BACHHOANA)
|
2617001000NRG24270320240324101
|
27/03/2024
|
Teja singh
|
2617001WL011393
|
Teja singh
|
00349
|
PSIB0000518
|
238
|
238
|
Processed
|
20/04/2024
|
|
3156110224
|
|
TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
46
|
BUDHLADA
|
PB-17-001-008-001/282
(BACHHOANA)
|
2617001000NRG24270320240324102
|
27/03/2024
|
PAMMI KAUR
|
2617001WL011393
|
PAMMI KAUR
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110118
|
|
PAMMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BUDHLADA
|
PB-17-001-008-001/283
(BACHHOANA)
|
2617001000NRG24270320240324103
|
27/03/2024
|
JAGJIT KAUR
|
2617001WL011393
|
JAGJIT KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110144
|
|
SUKHJIT KAUR W/O AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
48
|
BUDHLADA
|
PB-17-001-008-001/287
(BACHHOANA)
|
2617001000NRG24270320240324104
|
27/03/2024
|
BALJIT KAUR
|
2617001WL011393
|
BALJIT KAUR
|
00349
|
PSIB0000518
|
714
|
714
|
Processed
|
20/04/2024
|
|
3156110216
|
|
BALJIT KAUR W/O SATNAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
49
|
BUDHLADA
|
PB-17-001-008-001/290
(BACHHOANA)
|
2617001000NRG24270320240324105
|
27/03/2024
|
Diyalo kaur
|
2617001WL011393
|
Diyalo kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110153
|
|
DIYALO KAUR W/O BAHADAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
50
|
BUDHLADA
|
PB-17-001-008-001/295
(BACHHOANA)
|
2617001000NRG24270320240324106
|
27/03/2024
|
amarjeet singh
|
2617001WL011393
|
amarjeet singh
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110213
|
|
AMARJIT KAUR W/O KULVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BUDHLADA
|
PB-17-001-008-001/297
(BACHHOANA)
|
2617001000NRG24270320240324107
|
27/03/2024
|
paramjit kaur
|
2617001WL011393
|
paramjit kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110217
|
|
PARAMJEET KAUR W/O KASMIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
52
|
BUDHLADA
|
PB-17-001-008-001/300
(BACHHOANA)
|
2617001000NRG24270320240324108
|
27/03/2024
|
balwinder kaur
|
2617001WL011393
|
balwinder kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110215
|
|
BALVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
BUDHLADA
|
PB-17-001-008-001/301
(BACHHOANA)
|
2617001000NRG24270320240324109
|
27/03/2024
|
JASPAL KAUR
|
2617001WL011393
|
JASPAL KAUR
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110111
|
|
JASPAL KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
54
|
BUDHLADA
|
PB-17-001-008-001/309
(BACHHOANA)
|
2617001000NRG24270320240324110
|
27/03/2024
|
GURMEET KAUR
|
2617001WL011393
|
GURMEET KAUR
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110097
|
|
GURMEET KAUR W/O JAGRAJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
55
|
BUDHLADA
|
PB-17-001-008-001/312
(BACHHOANA)
|
2617001000NRG24270320240324111
|
27/03/2024
|
MOHINDER KAUR
|
2617001WL011393
|
MOHINDER KAUR
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110092
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BUDHLADA
|
PB-17-001-008-001/314
(BACHHOANA)
|
2617001000NRG24270320240324113
|
27/03/2024
|
jinder kaur
|
2617001WL011393
|
jinder kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110087
|
|
JINDER KAUR W/O MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
57
|
BUDHLADA
|
PB-17-001-008-001/314
(BACHHOANA)
|
2617001000NRG24270320240324112
|
27/03/2024
|
MITHU SINGH
|
2617001WL011393
|
MITHU SINGH
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110228
|
|
MITHU SINGH SO GOVIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BUDHLADA
|
PB-17-001-008-001/315
(BACHHOANA)
|
2617001000NRG24270320240324115
|
27/03/2024
|
DES RAJ
|
2617001WL011393
|
DES RAJ
|
00349
|
PSIB0000518
|
714
|
714
|
Processed
|
20/04/2024
|
|
3156110229
|
|
DESRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BUDHLADA
|
PB-17-001-008-001/315
(BACHHOANA)
|
2617001000NRG24270320240324114
|
27/03/2024
|
KARNAIL KAUR
|
2617001WL011393
|
KARNAIL KAUR
|
00349
|
PSIB0000518
|
714
|
714
|
Processed
|
20/04/2024
|
|
3156110094
|
|
KARNAIL KAUR W/O DES RAJ
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
60
|
BUDHLADA
|
PB-17-001-008-001/317
(BACHHOANA)
|
2617001000NRG24270320240324116
|
27/03/2024
|
Gurmit kaur
|
2617001WL011393
|
Gurmit kaur
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110175
|
|
GURMIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BUDHLADA
|
PB-17-001-008-001/32
(BACHHOANA)
|
2617001000NRG24270320240324117
|
27/03/2024
|
AJAIB SINGH
|
2617001WL011393
|
AJAIB SINGH
|
00349
|
PSIB0000518
|
714
|
714
|
Processed
|
20/04/2024
|
|
3156110083
|
|
AJAIB SINGH S/O DAMAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
62
|
BUDHLADA
|
PB-17-001-008-001/32
(BACHHOANA)
|
2617001000NRG24270320240324118
|
27/03/2024
|
Shinder Kaur
|
2617001WL011393
|
Shinder Kaur
|
00349
|
PSIB0000518
|
714
|
714
|
Processed
|
20/04/2024
|
|
3156110220
|
|
CHHINDER KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BUDHLADA
|
PB-17-001-008-001/321
(BACHHOANA)
|
2617001000NRG24270320240324119
|
27/03/2024
|
gurmeet kaur
|
2617001WL011393
|
gurmeet kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110110
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BUDHLADA
|
PB-17-001-008-001/324
(BACHHOANA)
|
2617001000NRG24270320240324120
|
27/03/2024
|
VEERPAL KAUR
|
2617001WL011393
|
VEERPAL KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110239
|
|
BIRPAL KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BUDHLADA
|
PB-17-001-008-001/325
(BACHHOANA)
|
2617001000NRG24270320240324121
|
27/03/2024
|
JARNAIL KAUR
|
2617001WL011393
|
JARNAIL KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110130
|
|
JARNAIL KAUR W/O LAKHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
66
|
BUDHLADA
|
PB-17-001-008-001/327
(BACHHOANA)
|
2617001000NRG24270320240324122
|
27/03/2024
|
RANI KAUR
|
2617001WL011393
|
RANI KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110212
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
BUDHLADA
|
PB-17-001-008-001/333
(BACHHOANA)
|
2617001000NRG24270320240324123
|
27/03/2024
|
SARABJIT KAUR
|
2617001WL011393
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110170
|
|
SARABJIT KAUR W/O CHAMKAUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
68
|
BUDHLADA
|
PB-17-001-008-001/334
(BACHHOANA)
|
2617001000NRG24270320240324124
|
27/03/2024
|
GURMEET KAUR
|
2617001WL011393
|
GURMEET KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110081
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BUDHLADA
|
PB-17-001-008-001/337
(BACHHOANA)
|
2617001000NRG24270320240324125
|
27/03/2024
|
binder kaur
|
2617001WL011393
|
binder kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110138
|
|
BINDER KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
70
|
BUDHLADA
|
PB-17-001-008-001/339
(BACHHOANA)
|
2617001000NRG24270320240324126
|
27/03/2024
|
CHARNO
|
2617001WL011393
|
CHARNO
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110112
|
|
CHARANJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BUDHLADA
|
PB-17-001-008-001/341
(BACHHOANA)
|
2617001000NRG24270320240324127
|
27/03/2024
|
Melo kaur
|
2617001WL011393
|
Melo kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110168
|
|
MELO KAUR W/O MELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
72
|
BUDHLADA
|
PB-17-001-008-001/342
(BACHHOANA)
|
2617001000NRG24270320240324128
|
27/03/2024
|
JASPREET KAUR
|
2617001WL011393
|
JASPREET KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110160
|
|
JASPRIT KAUT W/O SUKHCHAIN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
73
|
BUDHLADA
|
PB-17-001-008-001/354
(BACHHOANA)
|
2617001000NRG24270320240324129
|
27/03/2024
|
SANDIP KAUR
|
2617001WL011393
|
SANDIP KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110163
|
|
SANDIP KAUR WO SONI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BUDHLADA
|
PB-17-001-008-001/356
(BACHHOANA)
|
2617001000NRG24270320240324130
|
27/03/2024
|
BHAPPI
|
2617001WL011393
|
BHAPPI
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110223
|
|
BHAPPI WO JHANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BUDHLADA
|
PB-17-001-008-001/357
(BACHHOANA)
|
2617001000NRG24270320240324131
|
27/03/2024
|
KARAMJIT KAUR
|
2617001WL011393
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110143
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BUDHLADA
|
PB-17-001-008-001/368
(BACHHOANA)
|
2617001000NRG24270320240324132
|
27/03/2024
|
Sukhjit kaur
|
2617001WL011393
|
Sukhjit kaur
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110206
|
|
SUKHJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BUDHLADA
|
PB-17-001-008-001/379
(BACHHOANA)
|
2617001000NRG24270320240324133
|
27/03/2024
|
MANJIT KAUR
|
2617001WL011393
|
MANJIT KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110140
|
|
MANJIT KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BUDHLADA
|
PB-17-001-008-001/383
(BACHHOANA)
|
2617001000NRG24270320240324134
|
27/03/2024
|
RANI KAUR
|
2617001WL011393
|
RANI KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110155
|
|
RANI W/O JARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
79
|
BUDHLADA
|
PB-17-001-008-001/386
(BACHHOANA)
|
2617001000NRG24270320240324135
|
27/03/2024
|
REENA KAUR
|
2617001WL011393
|
REENA KAUR
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110179
|
|
Reena Kaur
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BUDHLADA
|
PB-17-001-008-001/389
(BACHHOANA)
|
2617001000NRG24270320240324136
|
27/03/2024
|
Amandeep kaur
|
2617001WL011393
|
Amandeep kaur
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110162
|
|
AMANDEEP KAUR WO CHOGAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BUDHLADA
|
PB-17-001-008-001/391
(BACHHOANA)
|
2617001000NRG24270320240324137
|
27/03/2024
|
VEERPAL KAUR
|
2617001WL011393
|
VEERPAL KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110174
|
|
VEERPAL KAUR W/O KULDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
82
|
BUDHLADA
|
PB-17-001-008-001/395
(BACHHOANA)
|
2617001000NRG24270320240324138
|
27/03/2024
|
RANJIT KAUR
|
2617001WL011393
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110100
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BUDHLADA
|
PB-17-001-008-001/396
(BACHHOANA)
|
2617001000NRG24270320240324139
|
27/03/2024
|
KIRANPAL KAUR
|
2617001WL011393
|
KIRANPAL KAUR
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110199
|
|
KIRNPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BUDHLADA
|
PB-17-001-008-001/399
(BACHHOANA)
|
2617001000NRG24270320240324140
|
27/03/2024
|
ghunkar kaur
|
2617001WL011393
|
ghunkar kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110173
|
|
GHUNKAR KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BUDHLADA
|
PB-17-001-008-001/4
(BACHHOANA)
|
2617001000NRG24270320240324141
|
27/03/2024
|
GURDARSHAN KAUR
|
2617001WL011393
|
GURDARSHAN KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110107
|
|
GURDARSHAN KAUR W/O BALOR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
86
|
BUDHLADA
|
PB-17-001-008-001/402
(BACHHOANA)
|
2617001000NRG24270320240324142
|
27/03/2024
|
JASWINDER KAUR
|
2617001WL011393
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110109
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BUDHLADA
|
PB-17-001-008-001/403
(BACHHOANA)
|
2617001000NRG24270320240324143
|
27/03/2024
|
PARAMJIT KAUR
|
2617001WL011393
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110101
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
BUDHLADA
|
PB-17-001-008-001/407
(BACHHOANA)
|
2617001000NRG24270320240324144
|
27/03/2024
|
Raman kaur
|
2617001WL011393
|
Raman kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110197
|
|
RAMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BUDHLADA
|
PB-17-001-008-001/409
(BACHHOANA)
|
2617001000NRG24270320240324145
|
27/03/2024
|
KIRANPAL KAUR
|
2617001WL011393
|
KIRANPAL KAUR
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110159
|
|
KIRANPAL KAUR W/O KIMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
90
|
BUDHLADA
|
PB-17-001-008-001/412
(BACHHOANA)
|
2617001000NRG24270320240324146
|
27/03/2024
|
KIRNA KAUR
|
2617001WL011393
|
KIRNA KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110133
|
|
KIRNA KAUR WO KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BUDHLADA
|
PB-17-001-008-001/419
(BACHHOANA)
|
2617001000NRG24270320240324147
|
27/03/2024
|
MAHINDER KAUR
|
2617001WL011393
|
MAHINDER KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110145
|
|
MAHINDER KAUR W/O RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
92
|
BUDHLADA
|
PB-17-001-008-001/426
(BACHHOANA)
|
2617001000NRG24270320240324149
|
27/03/2024
|
VEERPAL KAUR
|
2617001WL011393
|
VEERPAL KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110119
|
|
VEERPAL KAUR W/O NIKKA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
93
|
BUDHLADA
|
PB-17-001-008-001/427
(BACHHOANA)
|
2617001000NRG24270320240324150
|
27/03/2024
|
SARABJIT KAUR
|
2617001WL011393
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110202
|
|
SARBJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BUDHLADA
|
PB-17-001-008-001/429
(BACHHOANA)
|
2617001000NRG24270320240324151
|
27/03/2024
|
GURPREET KAUR
|
2617001WL011393
|
GURPREET KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110121
|
|
GURPRIT KAUR W/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
95
|
BUDHLADA
|
PB-17-001-008-001/434
(BACHHOANA)
|
2617001000NRG24270320240324152
|
27/03/2024
|
PARAMJIT KAUR
|
2617001WL011393
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110169
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BUDHLADA
|
PB-17-001-008-001/436
(BACHHOANA)
|
2617001000NRG24270320240324153
|
27/03/2024
|
SARABJIT KAUR
|
2617001WL011393
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110161
|
|
SARABJIT KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BUDHLADA
|
PB-17-001-008-001/438
(BACHHOANA)
|
2617001000NRG24270320240324154
|
27/03/2024
|
KARNAIL KAUR
|
2617001WL011393
|
KARNAIL KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110146
|
|
KARNAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
98
|
BUDHLADA
|
PB-17-001-008-001/446
(BACHHOANA)
|
2617001000NRG24270320240324155
|
27/03/2024
|
LEELA SINGH
|
2617001WL011393
|
LEELA SINGH
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110089
|
|
LEELA SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BUDHLADA
|
PB-17-001-008-001/449
(BACHHOANA)
|
2617001000NRG24270320240324156
|
27/03/2024
|
charanjit kaur
|
2617001WL011393
|
charanjit kaur
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110147
|
|
CHARANJIT KAUR W/O JARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
100
|
BUDHLADA
|
PB-17-001-008-001/45
(BACHHOANA)
|
2617001000NRG24270320240324157
|
27/03/2024
|
Manjeet Kaur
|
2617001WL011393
|
Manjeet Kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110132
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BUDHLADA
|
PB-17-001-008-001/457
(BACHHOANA)
|
2617001000NRG24270320240324158
|
27/03/2024
|
LACHMI KAUR
|
2617001WL011393
|
LACHMI KAUR
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110172
|
|
LACHMI WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BUDHLADA
|
PB-17-001-008-001/459
(BACHHOANA)
|
2617001000NRG24270320240324160
|
27/03/2024
|
SARABJIT KAUR
|
2617001WL011393
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110196
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BUDHLADA
|
PB-17-001-008-001/460
(BACHHOANA)
|
2617001000NRG24270320240324161
|
27/03/2024
|
MANDEEP KAUR
|
2617001WL011393
|
MANDEEP KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110151
|
|
MANDEEP KAUR W/O BALDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
104
|
BUDHLADA
|
PB-17-001-008-001/463
(BACHHOANA)
|
2617001000NRG24270320240324162
|
27/03/2024
|
AMRITPAL KAUR
|
2617001WL011393
|
AMRITPAL KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110201
|
|
AMRATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BUDHLADA
|
PB-17-001-008-001/466
(BACHHOANA)
|
2617001000NRG24270320240324163
|
27/03/2024
|
Rani kaur
|
2617001WL011393
|
Rani kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110167
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BUDHLADA
|
PB-17-001-008-001/473
(BACHHOANA)
|
2617001000NRG24270320240324164
|
27/03/2024
|
AMANDEEP KAUR
|
2617001WL011393
|
AMANDEEP KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110157
|
|
AMANDEEP KAUR W/O SHIVJI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
107
|
BUDHLADA
|
PB-17-001-008-001/475
(BACHHOANA)
|
2617001000NRG24270320240324165
|
27/03/2024
|
AMARJIT KAUR
|
2617001WL011393
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110090
|
|
AMARJIT KAUR W/O MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
108
|
BUDHLADA
|
PB-17-001-008-001/476
(BACHHOANA)
|
2617001000NRG24270320240324166
|
27/03/2024
|
GURDEV KAUR
|
2617001WL011393
|
GURDEV KAUR
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110208
|
|
GURDEV KAUR W/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
109
|
BUDHLADA
|
PB-17-001-008-001/477
(BACHHOANA)
|
2617001000NRG24270320240324167
|
27/03/2024
|
KULWINDER KAUR
|
2617001WL011393
|
KULWINDER KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110124
|
|
KULWINDER KAUR W/O NAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
110
|
BUDHLADA
|
PB-17-001-008-001/478
(BACHHOANA)
|
2617001000NRG24270320240324168
|
27/03/2024
|
GURWINDER KAUR
|
2617001WL011393
|
GURWINDER KAUR
|
00349
|
PSIB0000518
|
476
|
476
|
Processed
|
20/04/2024
|
|
3156110129
|
|
GURWINDER KAUR W/O JAGPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
111
|
BUDHLADA
|
PB-17-001-008-001/48
(BACHHOANA)
|
2617001000NRG24270320240324169
|
27/03/2024
|
Binder Kaur
|
2617001WL011393
|
Binder Kaur
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110104
|
|
VINDER KAUR W/O NAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
112
|
BUDHLADA
|
PB-17-001-008-001/482
(BACHHOANA)
|
2617001000NRG24270320240324170
|
27/03/2024
|
CHARANJEET KAUR
|
2617001WL011393
|
CHARANJEET KAUR
|
00349
|
PSIB0000518
|
714
|
714
|
Processed
|
20/04/2024
|
|
3156110210
|
|
CHARANJEET KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
BUDHLADA
|
PB-17-001-008-001/485
(BACHHOANA)
|
2617001000NRG24270320240324172
|
27/03/2024
|
SINDER KAUR
|
2617001WL011393
|
SINDER KAUR
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110198
|
|
SINDER KAUR WO SUKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BUDHLADA
|
PB-17-001-008-001/485
(BACHHOANA)
|
2617001000NRG24270320240324171
|
27/03/2024
|
SUKHI SINGH
|
2617001WL011393
|
SUKHI SINGH
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110221
|
|
SUKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BUDHLADA
|
PB-17-001-008-001/493
(BACHHOANA)
|
2617001000NRG24270320240324173
|
27/03/2024
|
KULVIR KAUR
|
2617001WL011393
|
KULVIR KAUR
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110166
|
|
KULVIR KAUR W/O JARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
116
|
BUDHLADA
|
PB-17-001-008-001/505
(BACHHOANA)
|
2617001000NRG24270320240324174
|
27/03/2024
|
MANJEET KAUR
|
2617001WL011393
|
MANJEET KAUR
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110150
|
|
MANJEET KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
BUDHLADA
|
PB-17-001-008-001/507
(BACHHOANA)
|
2617001000NRG24270320240324175
|
27/03/2024
|
AMANDEEP KAUR
|
2617001WL011393
|
AMANDEEP KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110195
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BUDHLADA
|
PB-17-001-008-001/513
(BACHHOANA)
|
2617001000NRG24270320240324176
|
27/03/2024
|
ANGREJ KAUR
|
2617001WL011393
|
ANGREJ KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110231
|
|
ANGREJ KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
BUDHLADA
|
PB-17-001-008-001/522
(BACHHOANA)
|
2617001000NRG24270320240324177
|
27/03/2024
|
VIRPAL KAUR
|
2617001WL011393
|
VIRPAL KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110211
|
|
VIRPAL KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BUDHLADA
|
PB-17-001-008-001/53
(BACHHOANA)
|
2617001000NRG24270320240324179
|
27/03/2024
|
Rani Kaur
|
2617001WL011393
|
Rani Kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110126
|
|
RANI KAUR W/O GURJANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
121
|
BUDHLADA
|
PB-17-001-008-001/535
(BACHHOANA)
|
2617001000NRG24270320240324180
|
27/03/2024
|
SINDER KAUR
|
2617001WL011393
|
SINDER KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110177
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BUDHLADA
|
PB-17-001-008-001/540
(BACHHOANA)
|
2617001000NRG24270320240324181
|
27/03/2024
|
RAJ KAUR
|
2617001WL011393
|
RAJ KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110204
|
|
RAJ KAUR W/O GURJEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
123
|
BUDHLADA
|
PB-17-001-008-001/545
(BACHHOANA)
|
2617001000NRG24270320240324182
|
27/03/2024
|
mandeep kaur
|
2617001WL011393
|
mandeep kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110209
|
|
MANDEEP KAUR W/O GURPYAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
124
|
BUDHLADA
|
PB-17-001-008-001/555
(BACHHOANA)
|
2617001000NRG24270320240324183
|
27/03/2024
|
AMARJEET KAUR
|
2617001WL011393
|
AMARJEET KAUR
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110176
|
|
Amarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
125
|
BUDHLADA
|
PB-17-001-008-001/624
(BACHHOANA)
|
2617001000NRG24270320240324184
|
27/03/2024
|
MANJEET KAUR
|
2617001WL011393
|
MANJEET KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110148
|
|
MANJEET KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
BUDHLADA
|
PB-17-001-008-001/64
(BACHHOANA)
|
2617001000NRG24270320240324186
|
27/03/2024
|
Klo Kaur
|
2617001WL011393
|
Klo Kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110141
|
|
KALO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BUDHLADA
|
PB-17-001-008-001/65
(BACHHOANA)
|
2617001000NRG24270320240324187
|
27/03/2024
|
Pal Kaur
|
2617001WL011393
|
Pal Kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110171
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
BUDHLADA
|
PB-17-001-008-001/66
(BACHHOANA)
|
2617001000NRG24270320240324188
|
27/03/2024
|
Karamjeet Kaur
|
2617001WL011393
|
Karamjeet Kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110222
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
BUDHLADA
|
PB-17-001-008-001/67
(BACHHOANA)
|
2617001000NRG24270320240324189
|
27/03/2024
|
Gurmail Kaur
|
2617001WL011393
|
Gurmail Kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110230
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
BUDHLADA
|
PB-17-001-008-001/681
(BACHHOANA)
|
2617001000NRG24270320240324190
|
27/03/2024
|
AMAN KAUR
|
2617001WL011393
|
AMAN KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110194
|
|
AMAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
BUDHLADA
|
PB-17-001-008-001/70
(BACHHOANA)
|
2617001000NRG24270320240324191
|
27/03/2024
|
Manpreet kaur
|
2617001WL011393
|
Manpreet kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110158
|
|
MANPREET KAUR DO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
BUDHLADA
|
PB-17-001-008-001/701
(BACHHOANA)
|
2617001000NRG24270320240324192
|
27/03/2024
|
Simaranjit Kaur
|
2617001WL011393
|
Simaranjit Kaur
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110180
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
BUDHLADA
|
PB-17-001-008-001/703
(BACHHOANA)
|
2617001000NRG24270320240324193
|
27/03/2024
|
AMARJIT KAUR
|
2617001WL011393
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110219
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
BUDHLADA
|
PB-17-001-008-001/704
(BACHHOANA)
|
2617001000NRG24270320240324194
|
27/03/2024
|
MANPREET KAUR
|
2617001WL011393
|
MANPREET KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110182
|
|
MANPREET KAUR D/O AVTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
135
|
BUDHLADA
|
PB-17-001-008-001/72
(BACHHOANA)
|
2617001000NRG24270320240324196
|
27/03/2024
|
Baljinder Kaur
|
2617001WL011393
|
Baljinder Kaur
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110134
|
|
BALJINDER KAUR W/O AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
136
|
BUDHLADA
|
PB-17-001-008-001/75
(BACHHOANA)
|
2617001000NRG24270320240324198
|
27/03/2024
|
Lashmi Kaur
|
2617001WL011393
|
Lashmi Kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110096
|
|
LACHHAMI KAUR W/O AJAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
137
|
BUDHLADA
|
PB-17-001-008-001/77
(BACHHOANA)
|
2617001000NRG24270320240324199
|
27/03/2024
|
Shinder Kaur
|
2617001WL011393
|
Shinder Kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110203
|
|
SHINDER KAUR W/O GURCHARAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
138
|
BUDHLADA
|
PB-17-001-008-001/8
(BACHHOANA)
|
2617001000NRG24270320240324200
|
27/03/2024
|
palo kaur
|
2617001WL011393
|
palo kaur
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110136
|
|
PALO W/O NAZAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
139
|
BUDHLADA
|
PB-17-001-008-001/80
(BACHHOANA)
|
2617001000NRG24270320240324201
|
27/03/2024
|
Tej Kaur
|
2617001WL011393
|
Tej Kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110154
|
|
TEJ KAUR WO AMI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
140
|
BUDHLADA
|
PB-17-001-008-001/82
(BACHHOANA)
|
2617001000NRG24270320240324202
|
27/03/2024
|
MOHINDER SINGH
|
2617001WL011393
|
MOHINDER SINGH
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110139
|
|
MAHINDER SINGH SO SHEETAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
BUDHLADA
|
PB-17-001-008-001/83
(BACHHOANA)
|
2617001000NRG24270320240324203
|
27/03/2024
|
Hushyar Singh
|
2617001WL011393
|
Hushyar Singh
|
00349
|
PSIB0000518
|
714
|
714
|
Processed
|
20/04/2024
|
|
3156110098
|
|
HUSIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BUDHLADA
|
PB-17-001-008-001/83
(BACHHOANA)
|
2617001000NRG24270320240324204
|
27/03/2024
|
Rani Kaur
|
2617001WL011393
|
Rani Kaur
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110128
|
|
RANI KAUR W/O HOSHAIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
143
|
BUDHLADA
|
PB-17-001-008-001/85
(BACHHOANA)
|
2617001000NRG24270320240324205
|
27/03/2024
|
SARABJIT KAUR
|
2617001WL011393
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110181
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
BUDHLADA
|
PB-17-001-008-001/88
(BACHHOANA)
|
2617001000NRG24270320240324206
|
27/03/2024
|
amarjeet kaur
|
2617001WL011393
|
amarjeet kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110108
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
BUDHLADA
|
PB-17-001-008-001/89
(BACHHOANA)
|
2617001000NRG24270320240324207
|
27/03/2024
|
GURPAL KAUR
|
2617001WL011393
|
GURPAL KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110093
|
|
GURPAL KAUR W/O AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
146
|
BUDHLADA
|
PB-17-001-008-001/9
(BACHHOANA)
|
2617001000NRG24270320240324208
|
27/03/2024
|
GURMAIL KAUR
|
2617001WL011393
|
GURMAIL KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110082
|
|
GARMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
BUDHLADA
|
PB-17-001-008-001/92
(BACHHOANA)
|
2617001000NRG24270320240324209
|
27/03/2024
|
Bhola Singh
|
2617001WL011393
|
Bhola Singh
|
00349
|
PSIB0000518
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110164
|
|
BHOLA SINGH SO NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
BUDHLADA
|
PB-17-001-008-001/96
(BACHHOANA)
|
2617001000NRG24270320240324210
|
27/03/2024
|
SAUN SINGH
|
2617001WL011393
|
SAUN SINGH
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110225
|
|
SOAN SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
BUDHLADA
|
PB-17-001-008-001/99
(BACHHOANA)
|
2617001000NRG24270320240324211
|
27/03/2024
|
Karamjeet Kaur
|
2617001WL011393
|
Karamjeet Kaur
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110122
|
|
KARAMJIT KAUR W/O BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155176
|
155176
|
|
|
|
|
|
|
|
|
150
|
BUDHLADA
|
PB-17-001-008-001/232
(BACHHOANA)
|
2617001000NRG24270320240324088
|
27/03/2024
|
NESIB KAUR
|
2617001WL011393
|
NESIB KAUR
|
00349
|
PSIB0021536
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3156110178
|
|
RANI KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
151
|
BUDHLADA
|
PB-17-001-049-001/267
(KHATRIWALA)
|
2617001000NRG24270320240324250
|
27/03/2024
|
VEERPAL KAUR
|
2617001WL011395
|
VEERPAL KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110193
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
BUDHLADA
|
PB-17-001-049-001/59
(KHATRIWALA)
|
2617001000NRG24270320240324254
|
27/03/2024
|
Sukhpal singh
|
2617001WL011395
|
Sukhpal singh
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110183
|
|
SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BUDHLADA
|
PB-17-001-049-001/82
(KHATRIWALA)
|
2617001000NRG24270320240324255
|
27/03/2024
|
KIRNA KAUR
|
2617001WL011395
|
KIRNA KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110192
|
|
KIRANPAL KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
154
|
BUDHLADA
|
PB-17-001-049-001/142
(KHATRIWALA)
|
2617001000NRG24270320240324245
|
27/03/2024
|
BALWINDER KAUR
|
2617001WL011395
|
BALWINDER KAUR
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110236
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
BUDHLADA
|
PB-17-001-049-001/158
(KHATRIWALA)
|
2617001000NRG24270320240324247
|
27/03/2024
|
JASPAL KAUR
|
2617001WL011395
|
JASPAL KAUR
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110238
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
BUDHLADA
|
PB-17-001-049-001/182
(KHATRIWALA)
|
2617001000NRG24270320240324248
|
27/03/2024
|
ratan kaur
|
2617001WL011395
|
ratan kaur
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110190
|
|
RATAN KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
BUDHLADA
|
PB-17-001-049-001/199
(KHATRIWALA)
|
2617001000NRG24270320240324249
|
27/03/2024
|
MARHA SINGH
|
2617001WL011395
|
MARHA SINGH
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110189
|
|
MR MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUDHLADA
|
PB-17-001-049-001/30
(KHATRIWALA)
|
2617001000NRG24270320240324251
|
27/03/2024
|
PARMJIT KAUR
|
2617001WL011395
|
PARMJIT KAUR
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110237
|
|
MRS PARAMJIT KAUR WO SUBBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
159
|
BUDHLADA
|
PB-17-001-049-001/147
(KHATRIWALA)
|
2617001000NRG24270320240324246
|
27/03/2024
|
ANGREJ KAUR
|
2617001WL011395
|
ANGREJ KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110234
|
|
Angrej Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
160
|
BUDHLADA
|
PB-17-001-008-001/709
(BACHHOANA)
|
2617001000NRG24270320240324195
|
27/03/2024
|
GURPREET KAUR
|
2617001WL011393
|
GURPREET KAUR
|
00415
|
SBIN0050050
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110187
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
BUDHLADA
|
PB-17-001-008-001/720
(BACHHOANA)
|
2617001000NRG24270320240324197
|
27/03/2024
|
Manpreet kaur
|
2617001WL011393
|
Manpreet kaur
|
00415
|
SBIN0050050
|
952
|
952
|
Processed
|
20/04/2024
|
|
3156110188
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUDHLADA
|
PB-17-001-054-001/259
(KULANA)
|
2617001000NRG24270320240322952
|
27/03/2024
|
BALDEV SINGH
|
2617001WL011376
|
BALDEV SINGH
|
00415
|
SBIN0050050
|
150
|
150
|
Processed
|
20/04/2024
|
|
3156110235
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173697
|
173697
|
|
|
|
|
|
|
|