|
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-17-001-008-001/122
(BACHHOANA)
|
2617001000NRG24181120230223180
|
18/11/2023
|
SETTO KAUR
|
2617001WL007714
|
SETTO KAUR
|
00114
|
UTIB0SMSA01
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145352
|
|
SEETO W/O BHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BUDHLADA
|
PB-17-001-008-001/156
(BACHHOANA)
|
2617001000NRG24181120230223192
|
18/11/2023
|
GURMAIL KAUR
|
2617001WL007714
|
GURMAIL KAUR
|
00114
|
UTIB0SMSA01
|
440
|
440
|
Processed
|
01/01/2024
|
|
8991145354
|
|
GARMEL KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BUDHLADA
|
PB-17-001-008-001/164
(BACHHOANA)
|
2617001000NRG24181120230223197
|
18/11/2023
|
SUKHWINDER KAUR
|
2617001WL007714
|
SUKHWINDER KAUR
|
00114
|
UTIB0SMSA01
|
220
|
220
|
Processed
|
01/01/2024
|
|
8991145461
|
|
SUKHWINDER KAUR W/O KRISHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BUDHLADA
|
PB-17-001-008-001/419
(BACHHOANA)
|
2617001000NRG24181120230223272
|
18/11/2023
|
Ruldu Singh
|
2617001WL007714
|
Ruldu Singh
|
00114
|
UTIB0SMSA01
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145353
|
|
RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BUDHLADA
|
PB-17-001-008-001/458
(BACHHOANA)
|
2617001000NRG24181120230223285
|
18/11/2023
|
MANDEEP KAUR
|
2617001WL007714
|
MANDEEP KAUR
|
00114
|
UTIB0SMSA01
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145351
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BUDHLADA
|
PB-17-001-008-001/506
(BACHHOANA)
|
2617001000NRG24181120230223296
|
18/11/2023
|
DARSHANA KAUR
|
2617001WL007714
|
DARSHANA KAUR
|
00114
|
UTIB0SMSA01
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145388
|
|
DARSHANA KAUR W/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
BUDHLADA
|
PB-17-001-080-001/165
(SIRSIWALA)
|
2617001000NRG24181120230223390
|
18/11/2023
|
Manpreet kaur
|
2617001WL007719
|
Manpreet kaur
|
00114
|
UTIB0SMSA01
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8991145387
|
|
MANPREET KAUR D/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
8
|
BUDHLADA
|
PB-17-001-080-001/182
(SIRSIWALA)
|
2617001000NRG24181120230223394
|
18/11/2023
|
Sarabjeet Kaur
|
2617001WL007719
|
Sarabjeet Kaur
|
00114
|
UTIB0SMSA01
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991145385
|
|
SARBJIT KAUR W/O GAGANDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
BUDHLADA
|
PB-17-001-080-001/33
(SIRSIWALA)
|
2617001000NRG24181120230223396
|
18/11/2023
|
Soun Singh
|
2617001WL007719
|
Soun Singh
|
00114
|
UTIB0SMSA01
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8991145386
|
|
SOUN SINGH S/O NACHHATAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9770
|
9770
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-063-001/194
(MANDHALI)
|
2617001000NRG24181120230223343
|
18/11/2023
|
JASVEER KAUR
|
2617001WL007718
|
JASVEER KAUR
|
00152
|
HDFC0001426
|
1400
|
1400
|
Rejected
|
01/01/2024
|
|
8991145379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-080-001/123
(SIRSIWALA)
|
2617001000NRG24181120230223384
|
18/11/2023
|
SARABJIT KAUR
|
2617001WL007719
|
SARABJIT KAUR
|
00152
|
HDFC0001458
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991145381
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-080-001/95
(SIRSIWALA)
|
2617001000NRG24181120230223401
|
18/11/2023
|
AKO KAUR
|
2617001WL007719
|
AKO KAUR
|
00152
|
HDFC0001458
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8991145380
|
|
AKO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-080-001/180
(SIRSIWALA)
|
2617001000NRG24181120230223393
|
18/11/2023
|
GURPREET KAUR
|
2617001WL007719
|
GURPREET KAUR
|
00152
|
HDFC0001481
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8991145355
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-063-001/290
(MANDHALI)
|
2617001000NRG24181120230223352
|
18/11/2023
|
GURDEEP SINGH
|
2617001WL007718
|
GURDEEP SINGH
|
00176
|
IDIB000N535
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991145378
|
|
Mr. Gurdeep Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-008-001/10
(BACHHOANA)
|
2617001000NRG24181120230223175
|
18/11/2023
|
PARAMJIT KAUR
|
2617001WL007714
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
440
|
440
|
Processed
|
01/01/2024
|
|
8991145294
|
|
PARAMJIT KAUR W/O RALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
16
|
BUDHLADA
|
PB-17-001-008-001/102
(BACHHOANA)
|
2617001000NRG24181120230223176
|
18/11/2023
|
JEET SINGH
|
2617001WL007714
|
JEET SINGH
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145438
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BUDHLADA
|
PB-17-001-008-001/103
(BACHHOANA)
|
2617001000NRG24181120230223177
|
18/11/2023
|
SHINDER KAUR
|
2617001WL007714
|
SHINDER KAUR
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145319
|
|
SHINDER KAUR W/O CHAMKAUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
BUDHLADA
|
PB-17-001-008-001/105
(BACHHOANA)
|
2617001000NRG24181120230223178
|
18/11/2023
|
RALLA SINGH
|
2617001WL007714
|
RALLA SINGH
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145436
|
|
RALA SINGH S/O PRITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
19
|
BUDHLADA
|
PB-17-001-008-001/11
(BACHHOANA)
|
2617001000NRG24181120230223179
|
18/11/2023
|
PAUL KAUR
|
2617001WL007714
|
PAUL KAUR
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145420
|
|
SUKHPAL KAUR W/O GURDIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
20
|
BUDHLADA
|
PB-17-001-008-001/130
(BACHHOANA)
|
2617001000NRG24181120230223181
|
18/11/2023
|
BALVIR KAUR
|
2617001WL007714
|
BALVIR KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145263
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BUDHLADA
|
PB-17-001-008-001/135
(BACHHOANA)
|
2617001000NRG24181120230223183
|
18/11/2023
|
MANJIT KAUR
|
2617001WL007714
|
MANJIT KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145293
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BUDHLADA
|
PB-17-001-008-001/140
(BACHHOANA)
|
2617001000NRG24181120230223184
|
18/11/2023
|
pappu singh
|
2617001WL007714
|
pappu singh
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145421
|
|
PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BUDHLADA
|
PB-17-001-008-001/140
(BACHHOANA)
|
2617001000NRG24181120230223185
|
18/11/2023
|
RANI KAUR
|
2617001WL007714
|
RANI KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145308
|
|
RANI KAUR WO PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BUDHLADA
|
PB-17-001-008-001/141
(BACHHOANA)
|
2617001000NRG24181120230223186
|
18/11/2023
|
DHARMA SINGH
|
2617001WL007714
|
DHARMA SINGH
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145440
|
|
DHARAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
25
|
BUDHLADA
|
PB-17-001-008-001/141
(BACHHOANA)
|
2617001000NRG24181120230223187
|
18/11/2023
|
PARAMJIT KAUR
|
2617001WL007714
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145289
|
|
PARAMJIT KAUR W/O DHARMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
26
|
BUDHLADA
|
PB-17-001-008-001/143
(BACHHOANA)
|
2617001000NRG24181120230223188
|
18/11/2023
|
PAMMI KAUR
|
2617001WL007714
|
PAMMI KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145266
|
|
PARAMJIT KAUR W/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
27
|
BUDHLADA
|
PB-17-001-008-001/144
(BACHHOANA)
|
2617001000NRG24181120230223189
|
18/11/2023
|
BEANT SINGH
|
2617001WL007714
|
BEANT SINGH
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145247
|
|
BEANT SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BUDHLADA
|
PB-17-001-008-001/145
(BACHHOANA)
|
2617001000NRG24181120230223190
|
18/11/2023
|
VIRPAL KAUR
|
2617001WL007714
|
VIRPAL KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145422
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUDHLADA
|
PB-17-001-008-001/150
(BACHHOANA)
|
2617001000NRG24181120230223191
|
18/11/2023
|
mohinder kaur
|
2617001WL007714
|
mohinder kaur
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145428
|
|
MOHINDER KAUR W/O HARDIAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
30
|
BUDHLADA
|
PB-17-001-008-001/160
(BACHHOANA)
|
2617001000NRG24181120230223193
|
18/11/2023
|
BECHEAT KAUR
|
2617001WL007714
|
BECHEAT KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145255
|
|
BACHHINT KAUR W/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
31
|
BUDHLADA
|
PB-17-001-008-001/161
(BACHHOANA)
|
2617001000NRG24181120230223194
|
18/11/2023
|
BALVIR KAUR
|
2617001WL007714
|
BALVIR KAUR
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145279
|
|
BALVIR KAUR W/O KEWAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
32
|
BUDHLADA
|
PB-17-001-008-001/162
(BACHHOANA)
|
2617001000NRG24181120230223195
|
18/11/2023
|
MURTI KAUR
|
2617001WL007714
|
MURTI KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145259
|
|
MURTI KAUR W/O SOMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
33
|
BUDHLADA
|
PB-17-001-008-001/163
(BACHHOANA)
|
2617001000NRG24181120230223196
|
18/11/2023
|
MIYYA KAUR
|
2617001WL007714
|
MIYYA KAUR
|
00349
|
PSIB0000518
|
440
|
440
|
Processed
|
01/01/2024
|
|
8991145427
|
|
MAYA KAUR W/O HARI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
34
|
BUDHLADA
|
PB-17-001-008-001/167
(BACHHOANA)
|
2617001000NRG24181120230223198
|
18/11/2023
|
BHURI KAUR
|
2617001WL007714
|
BHURI KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145314
|
|
BHURI KAUR W/O BOHLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
35
|
BUDHLADA
|
PB-17-001-008-001/168
(BACHHOANA)
|
2617001000NRG24181120230223199
|
18/11/2023
|
MOHINDER KAUR
|
2617001WL007714
|
MOHINDER KAUR
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145260
|
|
MAHINDER KAUR W/O LEELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
36
|
BUDHLADA
|
PB-17-001-008-001/172
(BACHHOANA)
|
2617001000NRG24181120230223200
|
18/11/2023
|
JAGROOP SINGH
|
2617001WL007714
|
JAGROOP SINGH
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145424
|
|
JAGRUP SINGH S/O HARNEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
37
|
BUDHLADA
|
PB-17-001-008-001/173
(BACHHOANA)
|
2617001000NRG24181120230223202
|
18/11/2023
|
AMARJIT KAUR
|
2617001WL007714
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145300
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BUDHLADA
|
PB-17-001-008-001/173
(BACHHOANA)
|
2617001000NRG24181120230223201
|
18/11/2023
|
sukhdev singh
|
2617001WL007714
|
sukhdev singh
|
00349
|
PSIB0000518
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991145435
|
|
SAKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BUDHLADA
|
PB-17-001-008-001/175
(BACHHOANA)
|
2617001000NRG24181120230223203
|
18/11/2023
|
JARNAIL KAUR
|
2617001WL007714
|
JARNAIL KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145315
|
|
JARNAIL KAUR W/O JANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
40
|
BUDHLADA
|
PB-17-001-008-001/179
(BACHHOANA)
|
2617001000NRG24181120230223204
|
18/11/2023
|
JAGO KAUR
|
2617001WL007714
|
JAGO KAUR
|
00349
|
PSIB0000518
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991145265
|
|
JAGO KAUR W/O MAJOR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
41
|
BUDHLADA
|
PB-17-001-008-001/180
(BACHHOANA)
|
2617001000NRG24181120230223205
|
18/11/2023
|
SUKHVIR KAUR
|
2617001WL007714
|
SUKHVIR KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145267
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
BUDHLADA
|
PB-17-001-008-001/195
(BACHHOANA)
|
2617001000NRG24181120230223206
|
18/11/2023
|
CHARANJIT KAUR
|
2617001WL007714
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145437
|
|
CHARANJIT KAUR W/O HAKAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
43
|
BUDHLADA
|
PB-17-001-008-001/196
(BACHHOANA)
|
2617001000NRG24181120230223207
|
18/11/2023
|
angrej kaur
|
2617001WL007714
|
angrej kaur
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145296
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BUDHLADA
|
PB-17-001-008-001/212
(BACHHOANA)
|
2617001000NRG24181120230223208
|
18/11/2023
|
MAJOR SINGH
|
2617001WL007714
|
MAJOR SINGH
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145449
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BUDHLADA
|
PB-17-001-008-001/213
(BACHHOANA)
|
2617001000NRG24181120230223209
|
18/11/2023
|
MIYYA KAUR
|
2617001WL007714
|
MIYYA KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145329
|
|
MAYA WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BUDHLADA
|
PB-17-001-008-001/216
(BACHHOANA)
|
2617001000NRG24181120230223210
|
18/11/2023
|
CHARANJIT KAUR
|
2617001WL007714
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145439
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BUDHLADA
|
PB-17-001-008-001/219
(BACHHOANA)
|
2617001000NRG24181120230223211
|
18/11/2023
|
Rano kaur
|
2617001WL007714
|
Rano kaur
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145336
|
|
RANO W/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
48
|
BUDHLADA
|
PB-17-001-008-001/220
(BACHHOANA)
|
2617001000NRG24181120230223212
|
18/11/2023
|
JASMAIL KAUR
|
2617001WL007714
|
JASMAIL KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145432
|
|
JASMAIL KAUR W/O MEWA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
49
|
BUDHLADA
|
PB-17-001-008-001/231
(BACHHOANA)
|
2617001000NRG24181120230223213
|
18/11/2023
|
NESIB KAUR
|
2617001WL007714
|
NESIB KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145262
|
|
NASIB KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
50
|
BUDHLADA
|
PB-17-001-008-001/233
(BACHHOANA)
|
2617001000NRG24181120230223215
|
18/11/2023
|
AMAR SINGH
|
2617001WL007714
|
AMAR SINGH
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145448
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BUDHLADA
|
PB-17-001-008-001/233
(BACHHOANA)
|
2617001000NRG24181120230223216
|
18/11/2023
|
Vimla kaur
|
2617001WL007714
|
Vimla kaur
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145414
|
|
VIMLA KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BUDHLADA
|
PB-17-001-008-001/235
(BACHHOANA)
|
2617001000NRG24181120230223217
|
18/11/2023
|
Harbans kaur
|
2617001WL007714
|
Harbans kaur
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145312
|
|
HARBANS KAUR W/O DESH RAJ
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
53
|
BUDHLADA
|
PB-17-001-008-001/240
(BACHHOANA)
|
2617001000NRG24181120230223218
|
18/11/2023
|
jaswant kaur
|
2617001WL007714
|
jaswant kaur
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145273
|
|
JASWANT KAUR W/O MAKHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
54
|
BUDHLADA
|
PB-17-001-008-001/241
(BACHHOANA)
|
2617001000NRG24181120230223219
|
18/11/2023
|
KARNAIL SINGH
|
2617001WL007714
|
KARNAIL SINGH
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145248
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BUDHLADA
|
PB-17-001-008-001/242
(BACHHOANA)
|
2617001000NRG24181120230223220
|
18/11/2023
|
SARBJIT KAUR
|
2617001WL007714
|
SARBJIT KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145309
|
|
SARBJIT KAUR W/O RAJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
56
|
BUDHLADA
|
PB-17-001-008-001/243
(BACHHOANA)
|
2617001000NRG24181120230223221
|
18/11/2023
|
GREBA SINGH
|
2617001WL007714
|
GREBA SINGH
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145303
|
|
GARIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
57
|
BUDHLADA
|
PB-17-001-008-001/244
(BACHHOANA)
|
2617001000NRG24181120230223222
|
18/11/2023
|
BAGGA SINGH
|
2617001WL007714
|
BAGGA SINGH
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145416
|
|
BAGGA SINGH SO RUDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BUDHLADA
|
PB-17-001-008-001/244
(BACHHOANA)
|
2617001000NRG24181120230223223
|
18/11/2023
|
RAM PYARI
|
2617001WL007714
|
RAM PYARI
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145341
|
|
RAM PYARI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BUDHLADA
|
PB-17-001-008-001/245
(BACHHOANA)
|
2617001000NRG24181120230223224
|
18/11/2023
|
SARABJIT KAUR
|
2617001WL007714
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
220
|
220
|
Processed
|
01/01/2024
|
|
8991145411
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BUDHLADA
|
PB-17-001-008-001/249
(BACHHOANA)
|
2617001000NRG24181120230223225
|
18/11/2023
|
PARAMJIT KAUR
|
2617001WL007714
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145282
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BUDHLADA
|
PB-17-001-008-001/269
(BACHHOANA)
|
2617001000NRG24181120230223227
|
18/11/2023
|
SUKHPAL KAUR
|
2617001WL007714
|
SUKHPAL KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145288
|
|
SUKHPAL KAUR W/O BANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
62
|
BUDHLADA
|
PB-17-001-008-001/27
(BACHHOANA)
|
2617001000NRG24181120230223228
|
18/11/2023
|
HARJINDER KAUR
|
2617001WL007714
|
HARJINDER KAUR
|
00349
|
PSIB0000518
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991145284
|
|
HARJINDER KAUR W/O PARGAT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
63
|
BUDHLADA
|
PB-17-001-008-001/270
(BACHHOANA)
|
2617001000NRG24181120230223229
|
18/11/2023
|
BHURI KAUR
|
2617001WL007714
|
BHURI KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145274
|
|
BHURO KAUR W/O MITA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
64
|
BUDHLADA
|
PB-17-001-008-001/271
(BACHHOANA)
|
2617001000NRG24181120230223230
|
18/11/2023
|
KARAMJIT KAUR
|
2617001WL007714
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145275
|
|
KARAMJIT KAUR W/O VINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
65
|
BUDHLADA
|
PB-17-001-008-001/272
(BACHHOANA)
|
2617001000NRG24181120230223231
|
18/11/2023
|
PARAMJIT KAUR
|
2617001WL007714
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145249
|
|
PARAMJIT KAUR W/O NACHHATAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
66
|
BUDHLADA
|
PB-17-001-008-001/274
(BACHHOANA)
|
2617001000NRG24181120230223232
|
18/11/2023
|
MELO KAUR
|
2617001WL007714
|
MELO KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145252
|
|
MELO
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BUDHLADA
|
PB-17-001-008-001/295
(BACHHOANA)
|
2617001000NRG24181120230223233
|
18/11/2023
|
amarjeet singh
|
2617001WL007714
|
amarjeet singh
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145254
|
|
AMARJIT KAUR W/O KULVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BUDHLADA
|
PB-17-001-008-001/297
(BACHHOANA)
|
2617001000NRG24181120230223234
|
18/11/2023
|
paramjit kaur
|
2617001WL007714
|
paramjit kaur
|
00349
|
PSIB0000518
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991145251
|
|
PARAMJEET KAUR W/O KASMIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
69
|
BUDHLADA
|
PB-17-001-008-001/30
(BACHHOANA)
|
2617001000NRG24181120230223236
|
18/11/2023
|
Charno Kaur
|
2617001WL007714
|
Charno Kaur
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145425
|
|
CHARNO WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BUDHLADA
|
PB-17-001-008-001/30
(BACHHOANA)
|
2617001000NRG24181120230223235
|
18/11/2023
|
Gora Singh
|
2617001WL007714
|
Gora Singh
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145426
|
|
GORA SINGH S/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
BUDHLADA
|
PB-17-001-008-001/309
(BACHHOANA)
|
2617001000NRG24181120230223238
|
18/11/2023
|
GURMEET KAUR
|
2617001WL007714
|
GURMEET KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145256
|
|
GURMEET KAUR W/O JAGRAJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
72
|
BUDHLADA
|
PB-17-001-008-001/314
(BACHHOANA)
|
2617001000NRG24181120230223240
|
18/11/2023
|
jinder kaur
|
2617001WL007714
|
jinder kaur
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145429
|
|
JINDER KAUR W/O MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
73
|
BUDHLADA
|
PB-17-001-008-001/314
(BACHHOANA)
|
2617001000NRG24181120230223239
|
18/11/2023
|
MITHU SINGH
|
2617001WL007714
|
MITHU SINGH
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145441
|
|
MITHU SINGH SO GOVIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BUDHLADA
|
PB-17-001-008-001/318
(BACHHOANA)
|
2617001000NRG24181120230223241
|
18/11/2023
|
SHINDER KAUR
|
2617001WL007714
|
SHINDER KAUR
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145445
|
|
SINDER KAUR W/O NAIB SINGH PANBSUPK4552Q
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BUDHLADA
|
PB-17-001-008-001/32
(BACHHOANA)
|
2617001000NRG24181120230223242
|
18/11/2023
|
Shinder Kaur
|
2617001WL007714
|
Shinder Kaur
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145430
|
|
CHHINDER KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BUDHLADA
|
PB-17-001-008-001/321
(BACHHOANA)
|
2617001000NRG24181120230223243
|
18/11/2023
|
gurmeet kaur
|
2617001WL007714
|
gurmeet kaur
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145272
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BUDHLADA
|
PB-17-001-008-001/325
(BACHHOANA)
|
2617001000NRG24181120230223244
|
18/11/2023
|
JARNAIL KAUR
|
2617001WL007714
|
JARNAIL KAUR
|
00349
|
PSIB0000518
|
220
|
220
|
Processed
|
01/01/2024
|
|
8991145287
|
|
JARNAIL KAUR W/O LAKHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
78
|
BUDHLADA
|
PB-17-001-008-001/328
(BACHHOANA)
|
2617001000NRG24181120230223245
|
18/11/2023
|
KIRAN KAUR
|
2617001WL007714
|
KIRAN KAUR
|
00349
|
PSIB0000518
|
440
|
440
|
Processed
|
01/01/2024
|
|
8991145298
|
|
KIRAN KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BUDHLADA
|
PB-17-001-008-001/33
(BACHHOANA)
|
2617001000NRG24181120230223246
|
18/11/2023
|
Sarabjeet Kaur
|
2617001WL007714
|
Sarabjeet Kaur
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145250
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BUDHLADA
|
PB-17-001-008-001/333
(BACHHOANA)
|
2617001000NRG24181120230223247
|
18/11/2023
|
SARABJIT KAUR
|
2617001WL007714
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991145332
|
|
SARABJIT KAUR W/O CHAMKAUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
81
|
BUDHLADA
|
PB-17-001-008-001/335
(BACHHOANA)
|
2617001000NRG24181120230223248
|
18/11/2023
|
HARBANS KAUR
|
2617001WL007714
|
HARBANS KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145323
|
|
HARBANS KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BUDHLADA
|
PB-17-001-008-001/34
(BACHHOANA)
|
2617001000NRG24181120230223249
|
18/11/2023
|
BHERO KAUR
|
2617001WL007714
|
BHERO KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145257
|
|
BHURI KAUR W/O BHURRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
83
|
BUDHLADA
|
PB-17-001-008-001/340
(BACHHOANA)
|
2617001000NRG24181120230223250
|
18/11/2023
|
MURTI KAUR
|
2617001WL007714
|
MURTI KAUR
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145301
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
BUDHLADA
|
PB-17-001-008-001/341
(BACHHOANA)
|
2617001000NRG24181120230223251
|
18/11/2023
|
Melo kaur
|
2617001WL007714
|
Melo kaur
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145330
|
|
MELO KAUR W/O MELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
85
|
BUDHLADA
|
PB-17-001-008-001/342
(BACHHOANA)
|
2617001000NRG24181120230223252
|
18/11/2023
|
JASPREET KAUR
|
2617001WL007714
|
JASPREET KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145325
|
|
JASPRIT KAUT W/O SUKHCHAIN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
86
|
BUDHLADA
|
PB-17-001-008-001/354
(BACHHOANA)
|
2617001000NRG24181120230223254
|
18/11/2023
|
SANDIP KAUR
|
2617001WL007714
|
SANDIP KAUR
|
00349
|
PSIB0000518
|
220
|
220
|
Processed
|
01/01/2024
|
|
8991145327
|
|
SANDIP KAUR WO SONI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BUDHLADA
|
PB-17-001-008-001/356
(BACHHOANA)
|
2617001000NRG24181120230223255
|
18/11/2023
|
BHAPPI
|
2617001WL007714
|
BHAPPI
|
00349
|
PSIB0000518
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991145433
|
|
BHAPPI WO JHANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BUDHLADA
|
PB-17-001-008-001/357
(BACHHOANA)
|
2617001000NRG24181120230223256
|
18/11/2023
|
KARAMJIT KAUR
|
2617001WL007714
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145302
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BUDHLADA
|
PB-17-001-008-001/360
(BACHHOANA)
|
2617001000NRG24181120230223257
|
18/11/2023
|
MALKIT KAUR
|
2617001WL007714
|
MALKIT KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145245
|
|
MALKIT KAUR WO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BUDHLADA
|
PB-17-001-008-001/368
(BACHHOANA)
|
2617001000NRG24181120230223259
|
18/11/2023
|
Sukhjit kaur
|
2617001WL007714
|
Sukhjit kaur
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145415
|
|
SUKHJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BUDHLADA
|
PB-17-001-008-001/374
(BACHHOANA)
|
2617001000NRG24181120230223260
|
18/11/2023
|
SARABJIT KAUR
|
2617001WL007714
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145320
|
|
SARABJEET KAUR W/O TARSEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
92
|
BUDHLADA
|
PB-17-001-008-001/383
(BACHHOANA)
|
2617001000NRG24181120230223261
|
18/11/2023
|
RANI KAUR
|
2617001WL007714
|
RANI KAUR
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145318
|
|
RANI W/O JARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
93
|
BUDHLADA
|
PB-17-001-008-001/384
(BACHHOANA)
|
2617001000NRG24181120230223262
|
18/11/2023
|
GOLO KAUR
|
2617001WL007714
|
GOLO KAUR
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145307
|
|
GOLO KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BUDHLADA
|
PB-17-001-008-001/386
(BACHHOANA)
|
2617001000NRG24181120230223263
|
18/11/2023
|
REENA KAUR
|
2617001WL007714
|
REENA KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145408
|
|
Reena Kaur
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BUDHLADA
|
PB-17-001-008-001/39
(BACHHOANA)
|
2617001000NRG24181120230223264
|
18/11/2023
|
Sukhwinder Kaur
|
2617001WL007714
|
Sukhwinder Kaur
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145322
|
|
SUKHWINDER KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BUDHLADA
|
PB-17-001-008-001/399
(BACHHOANA)
|
2617001000NRG24181120230223265
|
18/11/2023
|
ghunkar kaur
|
2617001WL007714
|
ghunkar kaur
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145334
|
|
GHUNKAR KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BUDHLADA
|
PB-17-001-008-001/4
(BACHHOANA)
|
2617001000NRG24181120230223266
|
18/11/2023
|
GURDARSHAN KAUR
|
2617001WL007714
|
GURDARSHAN KAUR
|
00349
|
PSIB0000518
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991145268
|
|
GURDARSHAN KAUR W/O BALOR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
98
|
BUDHLADA
|
PB-17-001-008-001/40
(BACHHOANA)
|
2617001000NRG24181120230223267
|
18/11/2023
|
SARUP KAUR
|
2617001WL007714
|
SARUP KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145270
|
|
SAROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BUDHLADA
|
PB-17-001-008-001/402
(BACHHOANA)
|
2617001000NRG24181120230223268
|
18/11/2023
|
JASWINDER KAUR
|
2617001WL007714
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
220
|
220
|
Processed
|
01/01/2024
|
|
8991145271
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BUDHLADA
|
PB-17-001-008-001/403
(BACHHOANA)
|
2617001000NRG24181120230223269
|
18/11/2023
|
PARAMJIT KAUR
|
2617001WL007714
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145261
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
BUDHLADA
|
PB-17-001-008-001/409
(BACHHOANA)
|
2617001000NRG24181120230223270
|
18/11/2023
|
KIRANPAL KAUR
|
2617001WL007714
|
KIRANPAL KAUR
|
00349
|
PSIB0000518
|
220
|
220
|
Processed
|
01/01/2024
|
|
8991145324
|
|
KIRANPAL KAUR W/O KIMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
102
|
BUDHLADA
|
PB-17-001-008-001/419
(BACHHOANA)
|
2617001000NRG24181120230223271
|
18/11/2023
|
MAHINDER KAUR
|
2617001WL007714
|
MAHINDER KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145304
|
|
MAHINDER KAUR W/O RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
103
|
BUDHLADA
|
PB-17-001-008-001/420
(BACHHOANA)
|
2617001000NRG24181120230223273
|
18/11/2023
|
GOLO KAUR
|
2617001WL007714
|
GOLO KAUR
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145316
|
|
GELO KAUR W/O BAHADAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
104
|
BUDHLADA
|
PB-17-001-008-001/429
(BACHHOANA)
|
2617001000NRG24181120230223274
|
18/11/2023
|
GURPREET KAUR
|
2617001WL007714
|
GURPREET KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145280
|
|
GURPRIT KAUR W/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
105
|
BUDHLADA
|
PB-17-001-008-001/434
(BACHHOANA)
|
2617001000NRG24181120230223275
|
18/11/2023
|
PARAMJIT KAUR
|
2617001WL007714
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145331
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BUDHLADA
|
PB-17-001-008-001/437
(BACHHOANA)
|
2617001000NRG24181120230223276
|
18/11/2023
|
DARSHAN KAUR
|
2617001WL007714
|
DARSHAN KAUR
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145277
|
|
DARSHAN KAUR W/O LEELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
107
|
BUDHLADA
|
PB-17-001-008-001/438
(BACHHOANA)
|
2617001000NRG24181120230223277
|
18/11/2023
|
KARNAIL KAUR
|
2617001WL007714
|
KARNAIL KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145305
|
|
KARNAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
108
|
BUDHLADA
|
PB-17-001-008-001/446
(BACHHOANA)
|
2617001000NRG24181120230223278
|
18/11/2023
|
LEELA SINGH
|
2617001WL007714
|
LEELA SINGH
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145423
|
|
LEELA SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BUDHLADA
|
PB-17-001-008-001/448
(BACHHOANA)
|
2617001000NRG24181120230223279
|
18/11/2023
|
AMARJIT KAUR
|
2617001WL007714
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145278
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BUDHLADA
|
PB-17-001-008-001/449
(BACHHOANA)
|
2617001000NRG24181120230223280
|
18/11/2023
|
charanjit kaur
|
2617001WL007714
|
charanjit kaur
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145306
|
|
CHARANJIT KAUR W/O JARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
111
|
BUDHLADA
|
PB-17-001-008-001/45
(BACHHOANA)
|
2617001000NRG24181120230223281
|
18/11/2023
|
Manjeet Kaur
|
2617001WL007714
|
Manjeet Kaur
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145290
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BUDHLADA
|
PB-17-001-008-001/451
(BACHHOANA)
|
2617001000NRG24181120230223282
|
18/11/2023
|
SOMA KAUR
|
2617001WL007714
|
SOMA KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145321
|
|
SOMA KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
BUDHLADA
|
PB-17-001-008-001/453
(BACHHOANA)
|
2617001000NRG24181120230223283
|
18/11/2023
|
HARBANS KAUR
|
2617001WL007714
|
HARBANS KAUR
|
00349
|
PSIB0000518
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991145409
|
|
HARBANS KAUR W/O RAJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
114
|
BUDHLADA
|
PB-17-001-008-001/456
(BACHHOANA)
|
2617001000NRG24181120230223284
|
18/11/2023
|
PARAMJIT KAUR
|
2617001WL007714
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145276
|
|
PARAMJEET KAUR W/O IQBAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
115
|
BUDHLADA
|
PB-17-001-008-001/459
(BACHHOANA)
|
2617001000NRG24181120230223286
|
18/11/2023
|
SARABJIT KAUR
|
2617001WL007714
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145407
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
BUDHLADA
|
PB-17-001-008-001/463
(BACHHOANA)
|
2617001000NRG24181120230223287
|
18/11/2023
|
AMRITPAL KAUR
|
2617001WL007714
|
AMRITPAL KAUR
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145410
|
|
AMRATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
BUDHLADA
|
PB-17-001-008-001/464
(BACHHOANA)
|
2617001000NRG24181120230223288
|
18/11/2023
|
SURJIT KAUR
|
2617001WL007714
|
SURJIT KAUR
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145317
|
|
SURJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BUDHLADA
|
PB-17-001-008-001/467
(BACHHOANA)
|
2617001000NRG24181120230223290
|
18/11/2023
|
KARAMJIT KAUR
|
2617001WL007714
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145412
|
|
KARAMJIT KAUR WO MINTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
BUDHLADA
|
PB-17-001-008-001/476
(BACHHOANA)
|
2617001000NRG24181120230223291
|
18/11/2023
|
GURDEV KAUR
|
2617001WL007714
|
GURDEV KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145418
|
|
GURDEV KAUR W/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
120
|
BUDHLADA
|
PB-17-001-008-001/477
(BACHHOANA)
|
2617001000NRG24181120230223292
|
18/11/2023
|
KULWINDER KAUR
|
2617001WL007714
|
KULWINDER KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145283
|
|
KULWINDER KAUR W/O NAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
121
|
BUDHLADA
|
PB-17-001-008-001/478
(BACHHOANA)
|
2617001000NRG24181120230223293
|
18/11/2023
|
GURWINDER KAUR
|
2617001WL007714
|
GURWINDER KAUR
|
00349
|
PSIB0000518
|
220
|
220
|
Processed
|
01/01/2024
|
|
8991145286
|
|
GURWINDER KAUR W/O JAGPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
122
|
BUDHLADA
|
PB-17-001-008-001/48
(BACHHOANA)
|
2617001000NRG24181120230223294
|
18/11/2023
|
Binder Kaur
|
2617001WL007714
|
Binder Kaur
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145264
|
|
VINDER KAUR W/O NAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
123
|
BUDHLADA
|
PB-17-001-008-001/505
(BACHHOANA)
|
2617001000NRG24181120230223295
|
18/11/2023
|
MANJEET KAUR
|
2617001WL007714
|
MANJEET KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145313
|
|
MANJEET KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BUDHLADA
|
PB-17-001-008-001/507
(BACHHOANA)
|
2617001000NRG24181120230223297
|
18/11/2023
|
AMANDEEP KAUR
|
2617001WL007714
|
AMANDEEP KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145340
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
125
|
BUDHLADA
|
PB-17-001-008-001/513
(BACHHOANA)
|
2617001000NRG24181120230223298
|
18/11/2023
|
ANGREJ KAUR
|
2617001WL007714
|
ANGREJ KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145447
|
|
ANGREJ KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
BUDHLADA
|
PB-17-001-008-001/519
(BACHHOANA)
|
2617001000NRG24181120230223299
|
18/11/2023
|
mandeep kaur
|
2617001WL007714
|
mandeep kaur
|
00349
|
PSIB0000518
|
440
|
440
|
Processed
|
01/01/2024
|
|
8991145339
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BUDHLADA
|
PB-17-001-008-001/527
(BACHHOANA)
|
2617001000NRG24181120230223300
|
18/11/2023
|
RANJIT KAUR
|
2617001WL007714
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145434
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUDHLADA
|
PB-17-001-008-001/53
(BACHHOANA)
|
2617001000NRG24181120230223302
|
18/11/2023
|
Rani Kaur
|
2617001WL007714
|
Rani Kaur
|
00349
|
PSIB0000518
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991145285
|
|
RANI KAUR W/O GURJANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
129
|
BUDHLADA
|
PB-17-001-008-001/540
(BACHHOANA)
|
2617001000NRG24181120230223303
|
18/11/2023
|
RAJ KAUR
|
2617001WL007714
|
RAJ KAUR
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145464
|
|
RAJ KAUR W/O GURJEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
130
|
BUDHLADA
|
PB-17-001-008-001/553
(BACHHOANA)
|
2617001000NRG24181120230223304
|
18/11/2023
|
KIRANPAL KAUR
|
2617001WL007714
|
KIRANPAL KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145417
|
|
KIRANPAL KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
BUDHLADA
|
PB-17-001-008-001/555
(BACHHOANA)
|
2617001000NRG24181120230223305
|
18/11/2023
|
AMARJEET KAUR
|
2617001WL007714
|
AMARJEET KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145335
|
|
Amarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
132
|
BUDHLADA
|
PB-17-001-008-001/566
(BACHHOANA)
|
2617001000NRG24181120230223307
|
18/11/2023
|
GARMIT KAUR
|
2617001WL007714
|
GARMIT KAUR
|
00349
|
PSIB0000518
|
220
|
220
|
Processed
|
01/01/2024
|
|
8991145406
|
|
Garmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
133
|
BUDHLADA
|
PB-17-001-008-001/574
(BACHHOANA)
|
2617001000NRG24181120230223308
|
18/11/2023
|
SUKHDEV SINGH
|
2617001WL007714
|
SUKHDEV SINGH
|
00349
|
PSIB0000518
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991145244
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
BUDHLADA
|
PB-17-001-008-001/576
(BACHHOANA)
|
2617001000NRG24181120230223309
|
18/11/2023
|
CHARANJIT KAUR
|
2617001WL007714
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145419
|
|
CHARANJIT KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
BUDHLADA
|
PB-17-001-008-001/589
(BACHHOANA)
|
2617001000NRG24181120230223310
|
18/11/2023
|
BEANT KAUR
|
2617001WL007714
|
BEANT KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145337
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
BUDHLADA
|
PB-17-001-008-001/59
(BACHHOANA)
|
2617001000NRG24181120230223311
|
18/11/2023
|
JAGROOP KAUR
|
2617001WL007714
|
JAGROOP KAUR
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145442
|
|
JAGROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
BUDHLADA
|
PB-17-001-008-001/624
(BACHHOANA)
|
2617001000NRG24181120230223312
|
18/11/2023
|
MANJEET KAUR
|
2617001WL007714
|
MANJEET KAUR
|
00349
|
PSIB0000518
|
440
|
440
|
Processed
|
01/01/2024
|
|
8991145310
|
|
MANJEET KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
BUDHLADA
|
PB-17-001-008-001/64
(BACHHOANA)
|
2617001000NRG24181120230223313
|
18/11/2023
|
Klo Kaur
|
2617001WL007714
|
Klo Kaur
|
00349
|
PSIB0000518
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991145299
|
|
KALO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
BUDHLADA
|
PB-17-001-008-001/65
(BACHHOANA)
|
2617001000NRG24181120230223314
|
18/11/2023
|
Pal Kaur
|
2617001WL007714
|
Pal Kaur
|
00349
|
PSIB0000518
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991145333
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
BUDHLADA
|
PB-17-001-008-001/652
(BACHHOANA)
|
2617001000NRG24181120230223315
|
18/11/2023
|
JAGSIR SINGH
|
2617001WL007714
|
JAGSIR SINGH
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145342
|
|
JAGSIR SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-008-001/67
(BACHHOANA)
|
2617001000NRG24181120230223316
|
18/11/2023
|
Gurmail Kaur
|
2617001WL007714
|
Gurmail Kaur
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145443
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BUDHLADA
|
PB-17-001-008-001/68
(BACHHOANA)
|
2617001000NRG24181120230223317
|
18/11/2023
|
Fojja Singh
|
2617001WL007714
|
Fojja Singh
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145431
|
|
FOJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
BUDHLADA
|
PB-17-001-008-001/681
(BACHHOANA)
|
2617001000NRG24181120230223318
|
18/11/2023
|
AMAN KAUR
|
2617001WL007714
|
AMAN KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145405
|
|
AMAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
BUDHLADA
|
PB-17-001-008-001/72
(BACHHOANA)
|
2617001000NRG24181120230223319
|
18/11/2023
|
Baljinder Kaur
|
2617001WL007714
|
Baljinder Kaur
|
00349
|
PSIB0000518
|
440
|
440
|
Processed
|
01/01/2024
|
|
8991145291
|
|
BALJINDER KAUR W/O AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
145
|
BUDHLADA
|
PB-17-001-008-001/77
(BACHHOANA)
|
2617001000NRG24181120230223320
|
18/11/2023
|
Gurcharan Singh
|
2617001WL007714
|
Gurcharan Singh
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145444
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
BUDHLADA
|
PB-17-001-008-001/77
(BACHHOANA)
|
2617001000NRG24181120230223321
|
18/11/2023
|
Shinder Kaur
|
2617001WL007714
|
Shinder Kaur
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145413
|
|
SHINDER KAUR W/O GURCHARAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
147
|
BUDHLADA
|
PB-17-001-008-001/8
(BACHHOANA)
|
2617001000NRG24181120230223322
|
18/11/2023
|
palo kaur
|
2617001WL007714
|
palo kaur
|
00349
|
PSIB0000518
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991145295
|
|
PALO W/O NAZAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
148
|
BUDHLADA
|
PB-17-001-008-001/81
(BACHHOANA)
|
2617001000NRG24181120230223323
|
18/11/2023
|
Charanjeet Kaur
|
2617001WL007714
|
Charanjeet Kaur
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145292
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
BUDHLADA
|
PB-17-001-008-001/82
(BACHHOANA)
|
2617001000NRG24181120230223324
|
18/11/2023
|
MOHINDER SINGH
|
2617001WL007714
|
MOHINDER SINGH
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145297
|
|
MAHINDER SINGH SO SHEETAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
BUDHLADA
|
PB-17-001-008-001/83
(BACHHOANA)
|
2617001000NRG24181120230223325
|
18/11/2023
|
Hushyar Singh
|
2617001WL007714
|
Hushyar Singh
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145258
|
|
HUSIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
BUDHLADA
|
PB-17-001-008-001/84
(BACHHOANA)
|
2617001000NRG24181120230223327
|
18/11/2023
|
baljit kaur
|
2617001WL007714
|
baljit kaur
|
00349
|
PSIB0000518
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991145246
|
|
BALJIT KAUR W/O JAGRUP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
152
|
BUDHLADA
|
PB-17-001-008-001/84
(BACHHOANA)
|
2617001000NRG24181120230223326
|
18/11/2023
|
Jagroop Singh
|
2617001WL007714
|
Jagroop Singh
|
00349
|
PSIB0000518
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991145326
|
|
JAGRUP SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
BUDHLADA
|
PB-17-001-008-001/88
(BACHHOANA)
|
2617001000NRG24181120230223328
|
18/11/2023
|
amarjeet kaur
|
2617001WL007714
|
amarjeet kaur
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145269
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
BUDHLADA
|
PB-17-001-008-001/89
(BACHHOANA)
|
2617001000NRG24181120230223329
|
18/11/2023
|
GURPAL KAUR
|
2617001WL007714
|
GURPAL KAUR
|
00349
|
PSIB0000518
|
440
|
440
|
Processed
|
01/01/2024
|
|
8991145253
|
|
GURPAL KAUR W/O AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
155
|
BUDHLADA
|
PB-17-001-008-001/9
(BACHHOANA)
|
2617001000NRG24181120230223330
|
18/11/2023
|
GURMAIL KAUR
|
2617001WL007714
|
GURMAIL KAUR
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145446
|
|
GARMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
BUDHLADA
|
PB-17-001-008-001/92
(BACHHOANA)
|
2617001000NRG24181120230223331
|
18/11/2023
|
Bhola Singh
|
2617001WL007714
|
Bhola Singh
|
00349
|
PSIB0000518
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991145328
|
|
BHOLA SINGH SO NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
BUDHLADA
|
PB-17-001-008-001/94
(BACHHOANA)
|
2617001000NRG24181120230223332
|
18/11/2023
|
Karamjeet Kaur
|
2617001WL007714
|
Karamjeet Kaur
|
00349
|
PSIB0000518
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145311
|
|
KARAMJIT KAUR W/O JOOPA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
158
|
BUDHLADA
|
PB-17-001-008-001/99
(BACHHOANA)
|
2617001000NRG24181120230223333
|
18/11/2023
|
Karamjeet Kaur
|
2617001WL007714
|
Karamjeet Kaur
|
00349
|
PSIB0000518
|
440
|
440
|
Processed
|
01/01/2024
|
|
8991145281
|
|
KARAMJIT KAUR W/O BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143660
|
143660
|
|
|
|
|
|
|
|
|
159
|
BUDHLADA
|
PB-17-001-008-001/232
(BACHHOANA)
|
2617001000NRG24181120230223214
|
18/11/2023
|
NESIB KAUR
|
2617001WL007714
|
NESIB KAUR
|
00349
|
PSIB0021536
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8991145338
|
|
RANI KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
160
|
BUDHLADA
|
PB-17-001-029-001/102
(FULLOWALA DOD)
|
2617001000NRG24181120230223336
|
18/11/2023
|
SUKHDEV KAUR
|
2617001WL007716
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991145397
|
|
SUKHDEV KAUR W/O SAROP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
161
|
BUDHLADA
|
PB-17-001-029-001/103
(FULLOWALA DOD)
|
2617001000NRG24181120230223337
|
18/11/2023
|
GULAB KAUR
|
2617001WL007716
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991145395
|
|
GULAB KAUR W/O GURNAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
162
|
BUDHLADA
|
PB-17-001-029-001/104
(FULLOWALA DOD)
|
2617001000NRG24181120230223338
|
18/11/2023
|
BALVIR KAUR
|
2617001WL007716
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991145346
|
|
BHOLI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
BUDHLADA
|
PB-17-001-029-001/30
(FULLOWALA DOD)
|
2617001000NRG24181120230223339
|
18/11/2023
|
miha singh
|
2617001WL007716
|
miha singh
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991145396
|
|
MINHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
BUDHLADA
|
PB-17-001-029-001/46
(FULLOWALA DOD)
|
2617001000NRG24181120230223340
|
18/11/2023
|
BALJIT KAUR
|
2617001WL007716
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991145394
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
BUDHLADA
|
PB-17-001-029-001/52
(FULLOWALA DOD)
|
2617001000NRG24181120230223341
|
18/11/2023
|
BALAM SINGH
|
2617001WL007716
|
BALAM SINGH
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991145384
|
|
BALAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
166
|
BUDHLADA
|
PB-17-001-063-001/73
(MANDHALI)
|
2617001000NRG24181120230223373
|
18/11/2023
|
JASWINDER KAUR
|
2617001WL007718
|
JASWINDER KAUR
|
00354
|
PUNB0059610
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991145463
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
167
|
BUDHLADA
|
PB-17-001-026-001/159
(DIALPURA)
|
2617001000NRG24181120230223172
|
18/11/2023
|
GORA SINGH
|
2617001WL007713
|
GORA SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991145400
|
|
GORA SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BUDHLADA
|
PB-17-001-026-001/39
(DIALPURA)
|
2617001000NRG24181120230223173
|
18/11/2023
|
PYARA SINGH
|
2617001WL007713
|
PYARA SINGH
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991145343
|
|
PIARA SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BUDHLADA
|
PB-17-001-026-001/45
(DIALPURA)
|
2617001000NRG24181120230223174
|
18/11/2023
|
RADHA
|
2617001WL007713
|
RADHA
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991145401
|
|
RADHA DO DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BUDHLADA
|
PB-17-001-080-001/104
(SIRSIWALA)
|
2617001000NRG24181120230223379
|
18/11/2023
|
KARAMJIT KAUR
|
2617001WL007719
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
540
|
540
|
Processed
|
01/01/2024
|
|
8991145345
|
|
KARAMJEET KAUR WO BIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BUDHLADA
|
PB-17-001-080-001/127
(SIRSIWALA)
|
2617001000NRG24181120230223385
|
18/11/2023
|
MANDEEP KAUR
|
2617001WL007719
|
MANDEEP KAUR
|
00354
|
PUNB0081310
|
540
|
540
|
Processed
|
01/01/2024
|
|
8991145462
|
|
MANDEEP KAUR W/O KASHMIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
172
|
BUDHLADA
|
PB-17-001-080-001/134
(SIRSIWALA)
|
2617001000NRG24181120230223386
|
18/11/2023
|
RAJWINDER KAUR
|
2617001WL007719
|
RAJWINDER KAUR
|
00354
|
PUNB0081310
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991145398
|
|
RAJWINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BUDHLADA
|
PB-17-001-080-001/145
(SIRSIWALA)
|
2617001000NRG24181120230223387
|
18/11/2023
|
AMANDEEP KAUR
|
2617001WL007719
|
AMANDEEP KAUR
|
00354
|
PUNB0081310
|
540
|
540
|
Processed
|
01/01/2024
|
|
8991145404
|
|
AMANDEEP KAUR WO GURPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BUDHLADA
|
PB-17-001-080-001/149
(SIRSIWALA)
|
2617001000NRG24181120230223388
|
18/11/2023
|
SARABJIT KAUR
|
2617001WL007719
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
270
|
270
|
Processed
|
01/01/2024
|
|
8991145403
|
|
SARBJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BUDHLADA
|
PB-17-001-080-001/168
(SIRSIWALA)
|
2617001000NRG24181120230223392
|
18/11/2023
|
HARPREET KAUR
|
2617001WL007719
|
HARPREET KAUR
|
00354
|
PUNB0081310
|
540
|
540
|
Processed
|
01/01/2024
|
|
8991145399
|
|
NAVNEET KAUR UG HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BUDHLADA
|
PB-17-001-080-001/82
(SIRSIWALA)
|
2617001000NRG24181120230223398
|
18/11/2023
|
VEERPAL KAUR
|
2617001WL007719
|
VEERPAL KAUR
|
00354
|
PUNB0081310
|
270
|
270
|
Processed
|
01/01/2024
|
|
8991145344
|
|
VEERPAL KAUR W/O KARAMJEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8595
|
8595
|
|
|
|
|
|
|
|
|
177
|
BUDHLADA
|
PB-17-001-080-001/106
(SIRSIWALA)
|
2617001000NRG24181120230223380
|
18/11/2023
|
JASWINDER KAUR
|
2617001WL007719
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
540
|
540
|
Processed
|
01/01/2024
|
|
8991145348
|
|
JASWINDER KAUR WO PRGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BUDHLADA
|
PB-17-001-080-001/110
(SIRSIWALA)
|
2617001000NRG24181120230223381
|
18/11/2023
|
darshan singh
|
2617001WL007719
|
darshan singh
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8991145349
|
|
DARSHAN SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BUDHLADA
|
PB-17-001-080-001/111
(SIRSIWALA)
|
2617001000NRG24181120230223382
|
18/11/2023
|
BHURO KAUR
|
2617001WL007719
|
BHURO KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991145390
|
|
BHURO WO GARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BUDHLADA
|
PB-17-001-080-001/12
(SIRSIWALA)
|
2617001000NRG24181120230223383
|
18/11/2023
|
JANGIR KAUR
|
2617001WL007719
|
JANGIR KAUR
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8991145391
|
|
JANGIR KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BUDHLADA
|
PB-17-001-080-001/161
(SIRSIWALA)
|
2617001000NRG24181120230223389
|
18/11/2023
|
GURDEV KAUR
|
2617001WL007719
|
GURDEV KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991145350
|
|
GURDEV KAUR W/O BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BUDHLADA
|
PB-17-001-080-001/167
(SIRSIWALA)
|
2617001000NRG24181120230223391
|
18/11/2023
|
KARAMJEET KAUR
|
2617001WL007719
|
KARAMJEET KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8991145402
|
|
KARAMJEET KAUR W/O BHEEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
183
|
BUDHLADA
|
PB-17-001-080-001/19
(SIRSIWALA)
|
2617001000NRG24181120230223395
|
18/11/2023
|
KARAMJIT KAUR
|
2617001WL007719
|
KARAMJIT KAUR
|
00354
|
PUNB0126600
|
540
|
540
|
Processed
|
01/01/2024
|
|
8991145393
|
|
KARAMJIT KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
184
|
BUDHLADA
|
PB-17-001-080-001/40
(SIRSIWALA)
|
2617001000NRG24181120230223397
|
18/11/2023
|
SUKHJIT KAUR
|
2617001WL007719
|
SUKHJIT KAUR
|
00354
|
PUNB0126600
|
270
|
270
|
Processed
|
01/01/2024
|
|
8991145392
|
|
SUKHJEET KAUR W/O BALWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
185
|
BUDHLADA
|
PB-17-001-080-001/90
(SIRSIWALA)
|
2617001000NRG24181120230223399
|
18/11/2023
|
NASIB KAUR
|
2617001WL007719
|
NASIB KAUR
|
00354
|
PUNB0126600
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8991145389
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BUDHLADA
|
PB-17-001-080-001/93
(SIRSIWALA)
|
2617001000NRG24181120230223400
|
18/11/2023
|
SUKHI KAUR
|
2617001WL007719
|
SUKHI KAUR
|
00354
|
PUNB0126600
|
540
|
540
|
Processed
|
01/01/2024
|
|
8991145347
|
|
SUKHI KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
187
|
BUDHLADA
|
PB-17-001-008-001/30
(BACHHOANA)
|
2617001000NRG24181120230223237
|
18/11/2023
|
SANDEEP KAUR
|
2617001WL007714
|
SANDEEP KAUR
|
00415
|
SBIN0011905
|
880
|
880
|
Processed
|
01/01/2024
|
|
8991145383
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
188
|
BUDHLADA
|
PB-17-001-043-001/76
(JOEAIN)
|
2617001000NRG24181120230223342
|
18/11/2023
|
PRITHI SINGH
|
2617001WL007717
|
PRITHI SINGH
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
01/01/2024
|
|
8991145450
|
|
MR PRITHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BUDHLADA
|
PB-17-001-063-001/2
(MANDHALI)
|
2617001000NRG24181120230223344
|
18/11/2023
|
NASIB KAUR
|
2617001WL007718
|
NASIB KAUR
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991145357
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUDHLADA
|
PB-17-001-063-001/20
(MANDHALI)
|
2617001000NRG24181120230223345
|
18/11/2023
|
MALKEET KAUR
|
2617001WL007718
|
MALKEET KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991145364
|
|
MISS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BUDHLADA
|
PB-17-001-063-001/22
(MANDHALI)
|
2617001000NRG24181120230223346
|
18/11/2023
|
RAJDEEP KAUR
|
2617001WL007718
|
RAJDEEP KAUR
|
00415
|
SBIN0050395
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991145361
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BUDHLADA
|
PB-17-001-063-001/23
(MANDHALI)
|
2617001000NRG24181120230223347
|
18/11/2023
|
BALDEV KAUR
|
2617001WL007718
|
BALDEV KAUR
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991145372
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BUDHLADA
|
PB-17-001-063-001/24
(MANDHALI)
|
2617001000NRG24181120230223348
|
18/11/2023
|
RANJIT KAUR
|
2617001WL007718
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991145370
|
|
RANJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
194
|
BUDHLADA
|
PB-17-001-063-001/25
(MANDHALI)
|
2617001000NRG24181120230223349
|
18/11/2023
|
PARMJEET KAUR
|
2617001WL007718
|
PARMJEET KAUR
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991145374
|
|
PARAMJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
195
|
BUDHLADA
|
PB-17-001-063-001/26
(MANDHALI)
|
2617001000NRG24181120230223350
|
18/11/2023
|
KARMJIT KAUR
|
2617001WL007718
|
KARMJIT KAUR
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991145459
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUDHLADA
|
PB-17-001-063-001/30
(MANDHALI)
|
2617001000NRG24181120230223354
|
18/11/2023
|
PARMJEET KAUR
|
2617001WL007718
|
PARMJEET KAUR
|
00415
|
SBIN0050395
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991145358
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
BUDHLADA
|
PB-17-001-063-001/302
(MANDHALI)
|
2617001000NRG24181120230223355
|
18/11/2023
|
Rani kaur
|
2617001WL007718
|
Rani kaur
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991145371
|
|
RANI KAUR
|
AXIS BANK(607153)
|
|
198
|
BUDHLADA
|
PB-17-001-063-001/304
(MANDHALI)
|
2617001000NRG24181120230223356
|
18/11/2023
|
GURJEET SINGH
|
2617001WL007718
|
GURJEET SINGH
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991145356
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BUDHLADA
|
PB-17-001-063-001/32
(MANDHALI)
|
2617001000NRG24181120230223357
|
18/11/2023
|
JASVIR KAUR
|
2617001WL007718
|
JASVIR KAUR
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991145377
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
BUDHLADA
|
PB-17-001-063-001/33
(MANDHALI)
|
2617001000NRG24181120230223358
|
18/11/2023
|
VIRPAL KAUR
|
2617001WL007718
|
VIRPAL KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991145359
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BUDHLADA
|
PB-17-001-063-001/34
(MANDHALI)
|
2617001000NRG24181120230223359
|
18/11/2023
|
RANJIT KAUR
|
2617001WL007718
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991145376
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BUDHLADA
|
PB-17-001-063-001/37
(MANDHALI)
|
2617001000NRG24181120230223360
|
18/11/2023
|
PARMJEET KAUR
|
2617001WL007718
|
PARMJEET KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991145375
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BUDHLADA
|
PB-17-001-063-001/4
(MANDHALI)
|
2617001000NRG24181120230223361
|
18/11/2023
|
BALJIT KAUR
|
2617001WL007718
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991145454
|
|
MANJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
204
|
BUDHLADA
|
PB-17-001-063-001/44
(MANDHALI)
|
2617001000NRG24181120230223362
|
18/11/2023
|
BALJINDER KAUR
|
2617001WL007718
|
BALJINDER KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991145373
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BUDHLADA
|
PB-17-001-063-001/45
(MANDHALI)
|
2617001000NRG24181120230223363
|
18/11/2023
|
BALJIT KAUR
|
2617001WL007718
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991145365
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BUDHLADA
|
PB-17-001-063-001/46
(MANDHALI)
|
2617001000NRG24181120230223364
|
18/11/2023
|
MOHINDER KAUR
|
2617001WL007718
|
MOHINDER KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991145367
|
|
MRS MAHINDER KAUR WO MEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BUDHLADA
|
PB-17-001-063-001/53
(MANDHALI)
|
2617001000NRG24181120230223365
|
18/11/2023
|
LAKHVIR KAUR
|
2617001WL007718
|
LAKHVIR KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991145368
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
BUDHLADA
|
PB-17-001-063-001/61
(MANDHALI)
|
2617001000NRG24181120230223366
|
18/11/2023
|
BALJIT KAUR
|
2617001WL007718
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991145360
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BUDHLADA
|
PB-17-001-063-001/66
(MANDHALI)
|
2617001000NRG24181120230223367
|
18/11/2023
|
PARMJIT KAUR
|
2617001WL007718
|
PARMJIT KAUR
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991145460
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BUDHLADA
|
PB-17-001-063-001/67
(MANDHALI)
|
2617001000NRG24181120230223369
|
18/11/2023
|
BALJIT KAUR
|
2617001WL007718
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991145366
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BUDHLADA
|
PB-17-001-063-001/67
(MANDHALI)
|
2617001000NRG24181120230223368
|
18/11/2023
|
JAGSIR SINGH
|
2617001WL007718
|
JAGSIR SINGH
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991145458
|
|
JAGSEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
212
|
BUDHLADA
|
PB-17-001-063-001/68
(MANDHALI)
|
2617001000NRG24181120230223370
|
18/11/2023
|
HARJEET KAUR
|
2617001WL007718
|
HARJEET KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991145455
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BUDHLADA
|
PB-17-001-063-001/7
(MANDHALI)
|
2617001000NRG24181120230223371
|
18/11/2023
|
HARBANT KAUR
|
2617001WL007718
|
HARBANT KAUR
|
00415
|
SBIN0050395
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991145369
|
|
MRS HARBANS KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BUDHLADA
|
PB-17-001-063-001/71
(MANDHALI)
|
2617001000NRG24181120230223372
|
18/11/2023
|
KARAMJIT KAUR
|
2617001WL007718
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991145451
|
|
MRS KARAMJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BUDHLADA
|
PB-17-001-063-001/74
(MANDHALI)
|
2617001000NRG24181120230223374
|
18/11/2023
|
AMANDEEP KAUR
|
2617001WL007718
|
AMANDEEP KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991145456
|
|
AMANDEEP KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
216
|
BUDHLADA
|
PB-17-001-063-001/75
(MANDHALI)
|
2617001000NRG24181120230223375
|
18/11/2023
|
GURMEET KAUR
|
2617001WL007718
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991145453
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BUDHLADA
|
PB-17-001-063-001/77
(MANDHALI)
|
2617001000NRG24181120230223376
|
18/11/2023
|
NACHATAR SINGH
|
2617001WL007718
|
NACHATAR SINGH
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991145362
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BUDHLADA
|
PB-17-001-063-001/97
(MANDHALI)
|
2617001000NRG24181120230223377
|
18/11/2023
|
RAJ KAUR
|
2617001WL007718
|
RAJ KAUR
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991145363
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BUDHLADA
|
PB-17-001-063-001/98
(MANDHALI)
|
2617001000NRG24181120230223378
|
18/11/2023
|
PARMJEET KAUR
|
2617001WL007718
|
PARMJEET KAUR
|
00415
|
SBIN0050395
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991145457
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40820
|
40820
|
|
|
|
|
|
|
|
|
220
|
BUDHLADA
|
PB-17-001-004-001/212
(AKKANWALI)
|
2617001000NRG24181120230223334
|
18/11/2023
|
Jagroop singh
|
2617001WL007715
|
Jagroop singh
|
00415
|
SBIN0051422
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991145452
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BUDHLADA
|
PB-17-001-063-001/296
(MANDHALI)
|
2617001000NRG24181120230223353
|
18/11/2023
|
SIMRANJIT KAUR
|
2617001WL007718
|
SIMRANJIT KAUR
|
00415
|
SBIN0051422
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991145382
|
|
MRS SIMRANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230173
|
230173
|
|
|
|
|
|
|
|