|
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-17-001-034-001/103
(GOBINDPURA)
|
2617001000NRG24200220240299213
|
20/02/2024
|
SURINDERPAL SINGH
|
2617001WL010551
|
SURINDERPAL SINGH
|
00032
|
UTIB0001517
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506656
|
|
SURINDER PAL SINGH S/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BUDHLADA
|
PB-17-001-034-001/110
(GOBINDPURA)
|
2617001000NRG24200220240299214
|
20/02/2024
|
JASVIR KAUR
|
2617001WL010551
|
JASVIR KAUR
|
00032
|
UTIB0001517
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506679
|
|
JASVEER KAUR W/O BAHAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BUDHLADA
|
PB-17-001-034-001/111
(GOBINDPURA)
|
2617001000NRG24200220240299215
|
20/02/2024
|
SUKHI KAUR
|
2617001WL010551
|
SUKHI KAUR
|
00032
|
UTIB0001517
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506666
|
|
SUKHI KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BUDHLADA
|
PB-17-001-034-001/113
(GOBINDPURA)
|
2617001000NRG24200220240299216
|
20/02/2024
|
Kala Singh
|
2617001WL010551
|
Kala Singh
|
00032
|
UTIB0001517
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925506678
|
|
KALA SINGH S/O BACHITAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BUDHLADA
|
PB-17-001-034-001/115
(GOBINDPURA)
|
2617001000NRG24200220240299217
|
20/02/2024
|
SUKHDEV KAUR
|
2617001WL010551
|
SUKHDEV KAUR
|
00032
|
UTIB0001517
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506668
|
|
SUKHDEV KAUR W/O RULDA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
6
|
BUDHLADA
|
PB-17-001-034-001/125
(GOBINDPURA)
|
2617001000NRG24200220240299219
|
20/02/2024
|
NACHHATAR KAUR
|
2617001WL010551
|
NACHHATAR KAUR
|
00032
|
UTIB0001517
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925506650
|
|
NACHATAR KAUR W/O AMARJEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
BUDHLADA
|
PB-17-001-034-001/127
(GOBINDPURA)
|
2617001000NRG24200220240299220
|
20/02/2024
|
MELO KAUR
|
2617001WL010551
|
MELO KAUR
|
00032
|
UTIB0001517
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925506651
|
|
MELO KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
8
|
BUDHLADA
|
PB-17-001-034-001/142
(GOBINDPURA)
|
2617001000NRG24200220240299223
|
20/02/2024
|
HARTEJ SINGH
|
2617001WL010551
|
HARTEJ SINGH
|
00032
|
UTIB0001517
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506659
|
|
HARTEJ SINGH S/O BHAGWAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
BUDHLADA
|
PB-17-001-034-001/142
(GOBINDPURA)
|
2617001000NRG24200220240299224
|
20/02/2024
|
KULWANT KAUR
|
2617001WL010551
|
KULWANT KAUR
|
00032
|
UTIB0001517
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925506660
|
|
KULWANT KAUR W/O HARTEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
10
|
BUDHLADA
|
PB-17-001-034-001/144
(GOBINDPURA)
|
2617001000NRG24200220240299225
|
20/02/2024
|
AMRIK SINGH
|
2617001WL010551
|
AMRIK SINGH
|
00032
|
UTIB0001517
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925506661
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
BUDHLADA
|
PB-17-001-034-001/145
(GOBINDPURA)
|
2617001000NRG24200220240299226
|
20/02/2024
|
TARASPAL SINGH
|
2617001WL010551
|
TARASPAL SINGH
|
00032
|
UTIB0001517
|
280
|
280
|
Processed
|
13/04/2024
|
|
2925506664
|
|
TARSPAL SINGH S/O LEELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
12
|
BUDHLADA
|
PB-17-001-034-001/15
(GOBINDPURA)
|
2617001000NRG24200220240299227
|
20/02/2024
|
GURMIT KAUR
|
2617001WL010551
|
GURMIT KAUR
|
00032
|
UTIB0001517
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925506669
|
|
GURMIT KAUR W/O GURSEWAK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
BUDHLADA
|
PB-17-001-034-001/159
(GOBINDPURA)
|
2617001000NRG24200220240299228
|
20/02/2024
|
MEGAL SINGH
|
2617001WL010551
|
MEGAL SINGH
|
00032
|
UTIB0001517
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506665
|
|
MENGAL SIGNH S/O JAGGAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
14
|
BUDHLADA
|
PB-17-001-034-001/164
(GOBINDPURA)
|
2617001000NRG24200220240299229
|
20/02/2024
|
CHARANJIT KAUR
|
2617001WL010551
|
CHARANJIT KAUR
|
00032
|
UTIB0001517
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506657
|
|
CHARNJIT KAUR W/O PARITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
15
|
BUDHLADA
|
PB-17-001-034-001/169
(GOBINDPURA)
|
2617001000NRG24200220240299230
|
20/02/2024
|
AMARJEET KAUR
|
2617001WL010551
|
AMARJEET KAUR
|
00032
|
UTIB0001517
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925506655
|
|
AMARJEET KOUR W/O GURCHARN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
16
|
BUDHLADA
|
PB-17-001-034-001/176
(GOBINDPURA)
|
2617001000NRG24200220240299234
|
20/02/2024
|
KARAMJIT KAUR
|
2617001WL010551
|
KARAMJIT KAUR
|
00032
|
UTIB0001517
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925506670
|
|
KARMJIT KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
17
|
BUDHLADA
|
PB-17-001-034-001/180
(GOBINDPURA)
|
2617001000NRG24200220240299237
|
20/02/2024
|
MANJIT KAUR
|
2617001WL010551
|
MANJIT KAUR
|
00032
|
UTIB0001517
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925506652
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BUDHLADA
|
PB-17-001-034-001/183
(GOBINDPURA)
|
2617001000NRG24200220240299239
|
20/02/2024
|
BINDER KAUR
|
2617001WL010551
|
BINDER KAUR
|
00032
|
UTIB0001517
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506654
|
|
BINDER KAUR W/O ATMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
19
|
BUDHLADA
|
PB-17-001-034-001/213
(GOBINDPURA)
|
2617001000NRG24200220240299248
|
20/02/2024
|
HARBHAJAN SINGH
|
2617001WL010551
|
HARBHAJAN SINGH
|
00032
|
UTIB0001517
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506677
|
|
HARBHAJAN SINGH
|
AXIS BANK(607153)
|
|
20
|
BUDHLADA
|
PB-17-001-034-001/39
(GOBINDPURA)
|
2617001000NRG24200220240299258
|
20/02/2024
|
GURDASS SINGH
|
2617001WL010551
|
GURDASS SINGH
|
00032
|
UTIB0001517
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506662
|
|
GURDAS SINGH S/O SHER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
21
|
BUDHLADA
|
PB-17-001-034-001/39
(GOBINDPURA)
|
2617001000NRG24200220240299259
|
20/02/2024
|
SINDER KAUR
|
2617001WL010551
|
SINDER KAUR
|
00032
|
UTIB0001517
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506649
|
|
SHINDERPAL KAUR W/O GURDAS SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
22
|
BUDHLADA
|
PB-17-001-034-001/46
(GOBINDPURA)
|
2617001000NRG24200220240299262
|
20/02/2024
|
CHARANJIT KAUR
|
2617001WL010551
|
CHARANJIT KAUR
|
00032
|
UTIB0001517
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506653
|
|
CHARANJIT KAUR W/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
23
|
BUDHLADA
|
PB-17-001-034-001/56
(GOBINDPURA)
|
2617001000NRG24200220240299266
|
20/02/2024
|
PARAMJEET KAUR
|
2617001WL010551
|
PARAMJEET KAUR
|
00032
|
UTIB0001517
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925506676
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BUDHLADA
|
PB-17-001-034-001/68
(GOBINDPURA)
|
2617001000NRG24200220240299269
|
20/02/2024
|
BHOLI KAUR
|
2617001WL010551
|
BHOLI KAUR
|
00032
|
UTIB0001517
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925506648
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BUDHLADA
|
PB-17-001-034-001/74
(GOBINDPURA)
|
2617001000NRG24200220240299270
|
20/02/2024
|
CHHOTI KAUR
|
2617001WL010551
|
CHHOTI KAUR
|
00032
|
UTIB0001517
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506658
|
|
CHHOTI KAUR W/O BAWA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
26
|
BUDHLADA
|
PB-17-001-034-001/88
(GOBINDPURA)
|
2617001000NRG24200220240299272
|
20/02/2024
|
LALA SINGH
|
2617001WL010551
|
LALA SINGH
|
00032
|
UTIB0001517
|
280
|
280
|
Processed
|
13/04/2024
|
|
2925506663
|
|
Mr. Gurlal Singh
|
INDIAN BANK(607105)
|
|
27
|
BUDHLADA
|
PB-17-001-034-001/93
(GOBINDPURA)
|
2617001000NRG24200220240299275
|
20/02/2024
|
JASWINDER KAUR
|
2617001WL010551
|
JASWINDER KAUR
|
00032
|
UTIB0001517
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925506667
|
|
JASWINDER KAUR W/O BHURA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37520
|
37520
|
|
|
|
|
|
|
|
|
28
|
BUDHLADA
|
PB-17-001-062-001/330
(MANDER)
|
2617001000NRG24200220240299195
|
20/02/2024
|
Gurpyar singh
|
2617001WL010549
|
Gurpyar singh
|
00045
|
BARB0BARNAL
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925506672
|
|
GURPYAR SINGH S O GU
|
BANK OF BARODA(606985)
|
|
29
|
BUDHLADA
|
PB-17-001-062-001/330
(MANDER)
|
2617001000NRG24200220240299194
|
20/02/2024
|
Gurpyar singh
|
2617001WL010549
|
Gurpyar singh
|
00045
|
BARB0BARNAL
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925506671
|
|
GURPYAR SINGH S O GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1731
|
1731
|
|
|
|
|
|
|
|
|
30
|
BUDHLADA
|
PB-17-001-021-001/90
(CHAK BHAIKE)
|
2617001000NRG24200220240298888
|
20/02/2024
|
SUKH KAUR
|
2617001WL010529
|
SUKH KAUR
|
00114
|
UTIB0SMSA01
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506695
|
|
SUKHPAL KAUR W/O VIRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
31
|
BUDHLADA
|
PB-17-001-034-001/17
(GOBINDPURA)
|
2617001000NRG24200220240299231
|
20/02/2024
|
DARSHAN SINGH
|
2617001WL010551
|
DARSHAN SINGH
|
00114
|
UTIB0SMSA01
|
280
|
280
|
Processed
|
13/04/2024
|
|
2925506750
|
|
DARSHAN SINGH S/O SHER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
32
|
BUDHLADA
|
PB-17-001-034-001/179
(GOBINDPURA)
|
2617001000NRG24200220240299236
|
20/02/2024
|
GURPREET KAUR
|
2617001WL010551
|
GURPREET KAUR
|
00114
|
UTIB0SMSA01
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925506726
|
|
GURPREET KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
33
|
BUDHLADA
|
PB-17-001-034-001/181
(GOBINDPURA)
|
2617001000NRG24200220240299238
|
20/02/2024
|
SUKHVEER KAUR
|
2617001WL010551
|
SUKHVEER KAUR
|
00114
|
UTIB0SMSA01
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925506723
|
|
SUKHVEER KAUR
|
INDUSIND BANK(607189)
|
|
34
|
BUDHLADA
|
PB-17-001-034-001/211
(GOBINDPURA)
|
2617001000NRG24200220240299247
|
20/02/2024
|
MIT KAUR
|
2617001WL010551
|
MIT KAUR
|
00114
|
UTIB0SMSA01
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925506728
|
|
MIT KAUR
|
INDUSIND BANK(607189)
|
|
35
|
BUDHLADA
|
PB-17-001-034-001/221
(GOBINDPURA)
|
2617001000NRG24200220240299250
|
20/02/2024
|
BEANT KAUR
|
2617001WL010551
|
BEANT KAUR
|
00114
|
UTIB0SMSA01
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506727
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
BUDHLADA
|
PB-17-001-034-001/23
(GOBINDPURA)
|
2617001000NRG24200220240299251
|
20/02/2024
|
SARBJEET KAUR
|
2617001WL010551
|
SARBJEET KAUR
|
00114
|
UTIB0SMSA01
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925506724
|
|
SARABJEET KAUR W/O SEWAK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
37
|
BUDHLADA
|
PB-17-001-034-001/30
(GOBINDPURA)
|
2617001000NRG24200220240299253
|
20/02/2024
|
BALVIR SINGH
|
2617001WL010551
|
BALVIR SINGH
|
00114
|
UTIB0SMSA01
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925506730
|
|
BALBIR SINGH S/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
38
|
BUDHLADA
|
PB-17-001-034-001/37
(GOBINDPURA)
|
2617001000NRG24200220240299257
|
20/02/2024
|
Kiranpal kaur
|
2617001WL010551
|
Kiranpal kaur
|
00114
|
UTIB0SMSA01
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925506729
|
|
KIRANPAL KAUR W\O BINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
39
|
BUDHLADA
|
PB-17-001-034-001/4
(GOBINDPURA)
|
2617001000NRG24200220240299260
|
20/02/2024
|
HARBANS SINGH
|
2617001WL010551
|
HARBANS SINGH
|
00114
|
UTIB0SMSA01
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925506722
|
|
HARBANS SINGH S/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12715
|
12715
|
|
|
|
|
|
|
|
|
40
|
BUDHLADA
|
PB-17-001-064-001/88
(PIPLIAN)
|
2617001000NRG24200220240298861
|
20/02/2024
|
GELO KAUR
|
2617001WL010527
|
GELO KAUR
|
00152
|
HDFC0001426
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925506608
|
|
GALO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
41
|
BUDHLADA
|
PB-17-001-034-001/124
(GOBINDPURA)
|
2617001000NRG24200220240299218
|
20/02/2024
|
HARWINDER KAUR
|
2617001WL010551
|
HARWINDER KAUR
|
00152
|
HDFC0001458
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506711
|
|
HARWINDER KAUR W/O CHANAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
42
|
BUDHLADA
|
PB-17-001-034-001/132
(GOBINDPURA)
|
2617001000NRG24200220240299221
|
20/02/2024
|
AMANDEEP KAUR
|
2617001WL010551
|
AMANDEEP KAUR
|
00152
|
HDFC0001458
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925506749
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
BUDHLADA
|
PB-17-001-034-001/184
(GOBINDPURA)
|
2617001000NRG24200220240299240
|
20/02/2024
|
SUKHMEL KAUR
|
2617001WL010551
|
SUKHMEL KAUR
|
00152
|
HDFC0001458
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925506607
|
|
JASMAIL KAUR W/O DEVRAJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
44
|
BUDHLADA
|
PB-17-001-034-001/201
(GOBINDPURA)
|
2617001000NRG24200220240299245
|
20/02/2024
|
SHIMLO KAUR
|
2617001WL010551
|
SHIMLO KAUR
|
00152
|
HDFC0001458
|
280
|
280
|
Processed
|
13/04/2024
|
|
2925506610
|
|
SIMLO KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
BUDHLADA
|
PB-17-001-034-001/32
(GOBINDPURA)
|
2617001000NRG24200220240299254
|
20/02/2024
|
MITHU SINGH
|
2617001WL010551
|
MITHU SINGH
|
00152
|
HDFC0001458
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506748
|
|
MITHU SINGH S/O SUDH RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
46
|
BUDHLADA
|
PB-17-001-034-001/50
(GOBINDPURA)
|
2617001000NRG24200220240299264
|
20/02/2024
|
KULWINDER KAUR
|
2617001WL010551
|
KULWINDER KAUR
|
00152
|
HDFC0001458
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506707
|
|
KULWINDER KAUR W/O HAPPY SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
47
|
BUDHLADA
|
PB-17-001-079-001/343
(SHERKHAN WALA)
|
2617001000NRG24200220240298892
|
20/02/2024
|
SUKHPAL SINGH
|
2617001WL010529
|
SUKHPAL SINGH
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506745
|
|
SUKHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8818
|
8818
|
|
|
|
|
|
|
|
|
48
|
BUDHLADA
|
PB-17-001-021-001/219
(CHAK BHAIKE)
|
2617001000NRG24200220240298873
|
20/02/2024
|
BEANT SINGH
|
2617001WL010529
|
BEANT SINGH
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506732
|
|
BEANT SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
BUDHLADA
|
PB-17-001-021-001/219
(CHAK BHAIKE)
|
2617001000NRG24200220240298872
|
20/02/2024
|
BEANT SINGH
|
2617001WL010529
|
BEANT SINGH
|
00152
|
HDFC0001481
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506731
|
|
BEANT SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
BUDHLADA
|
PB-17-001-021-001/38
(CHAK BHAIKE)
|
2617001000NRG24200220240298879
|
20/02/2024
|
BEANT KAUR
|
2617001WL010529
|
BEANT KAUR
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506734
|
|
BANTO KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
BUDHLADA
|
PB-17-001-021-001/38
(CHAK BHAIKE)
|
2617001000NRG24200220240298878
|
20/02/2024
|
BEANT KAUR
|
2617001WL010529
|
BEANT KAUR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506733
|
|
BANTO KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
BUDHLADA
|
PB-17-001-021-001/70
(CHAK BHAIKE)
|
2617001000NRG24200220240298885
|
20/02/2024
|
Sukhminder Kaur
|
2617001WL010529
|
Sukhminder Kaur
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506719
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
53
|
BUDHLADA
|
PB-17-001-021-001/70
(CHAK BHAIKE)
|
2617001000NRG24200220240298884
|
20/02/2024
|
Sukhminder Kaur
|
2617001WL010529
|
Sukhminder Kaur
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506720
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
54
|
BUDHLADA
|
PB-17-001-034-001/176
(GOBINDPURA)
|
2617001000NRG24200220240299233
|
20/02/2024
|
KALA SINGH
|
2617001WL010551
|
KALA SINGH
|
00152
|
HDFC0001481
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925506706
|
|
KALA SINGH S/O BALLAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
55
|
BUDHLADA
|
PB-17-001-034-001/35
(GOBINDPURA)
|
2617001000NRG24200220240299256
|
20/02/2024
|
MARHU KAUR
|
2617001WL010551
|
MARHU KAUR
|
00152
|
HDFC0001481
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925506609
|
|
MADO KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
BUDHLADA
|
PB-17-001-034-001/5
(GOBINDPURA)
|
2617001000NRG24200220240299263
|
20/02/2024
|
KALA SINGH
|
2617001WL010551
|
KALA SINGH
|
00152
|
HDFC0001481
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925506708
|
|
KALA SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
BUDHLADA
|
PB-17-001-034-001/60
(GOBINDPURA)
|
2617001000NRG24200220240299267
|
20/02/2024
|
SURJIT KAUR
|
2617001WL010551
|
SURJIT KAUR
|
00152
|
HDFC0001481
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925506705
|
|
SURJIT KAUR W/O SOHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
58
|
BUDHLADA
|
PB-17-001-034-001/92
(GOBINDPURA)
|
2617001000NRG24200220240299274
|
20/02/2024
|
DARSHAN SINGH
|
2617001WL010551
|
DARSHAN SINGH
|
00152
|
HDFC0001481
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506746
|
|
DARSHAN SINGH S/O SURJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
59
|
BUDHLADA
|
PB-17-001-034-001/98
(GOBINDPURA)
|
2617001000NRG24200220240299276
|
20/02/2024
|
JASVIR KAUR
|
2617001WL010551
|
JASVIR KAUR
|
00152
|
HDFC0001481
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506710
|
|
JASBIR KAUR W/O SATPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17536
|
17536
|
|
|
|
|
|
|
|
|
60
|
BUDHLADA
|
PB-17-001-034-001/45
(GOBINDPURA)
|
2617001000NRG24200220240299261
|
20/02/2024
|
SHINDER KAUR
|
2617001WL010551
|
SHINDER KAUR
|
00152
|
HDFC0003154
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506747
|
|
SINDER KAUR W/O JANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
61
|
BUDHLADA
|
PB-17-001-034-001/79
(GOBINDPURA)
|
2617001000NRG24200220240299271
|
20/02/2024
|
JANAK SINGH
|
2617001WL010551
|
JANAK SINGH
|
00152
|
HDFC0003154
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506709
|
|
JANAK SINGH S/O VISAKHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
62
|
BUDHLADA
|
PB-17-001-021-001/135
(CHAK BHAIKE)
|
2617001000NRG24200220240298868
|
20/02/2024
|
Sarabjeet Kaur
|
2617001WL010529
|
Sarabjeet Kaur
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506700
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
63
|
BUDHLADA
|
PB-17-001-021-001/135
(CHAK BHAIKE)
|
2617001000NRG24200220240298867
|
20/02/2024
|
Sarabjeet Kaur
|
2617001WL010529
|
Sarabjeet Kaur
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506701
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
64
|
BUDHLADA
|
PB-17-001-021-001/183
(CHAK BHAIKE)
|
2617001000NRG24200220240298870
|
20/02/2024
|
SUKHJEET KAUR
|
2617001WL010529
|
SUKHJEET KAUR
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506698
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
65
|
BUDHLADA
|
PB-17-001-021-001/183
(CHAK BHAIKE)
|
2617001000NRG24200220240298869
|
20/02/2024
|
SUKHJEET KAUR
|
2617001WL010529
|
SUKHJEET KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506699
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
66
|
BUDHLADA
|
PB-17-001-021-001/215
(CHAK BHAIKE)
|
2617001000NRG24200220240298871
|
20/02/2024
|
MANDEEP KAUR
|
2617001WL010529
|
MANDEEP KAUR
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506697
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
BUDHLADA
|
PB-17-001-021-001/48
(CHAK BHAIKE)
|
2617001000NRG24200220240298881
|
20/02/2024
|
Jaspal Kaur
|
2617001WL010529
|
Jaspal Kaur
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506612
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
68
|
BUDHLADA
|
PB-17-001-021-001/48
(CHAK BHAIKE)
|
2617001000NRG24200220240298880
|
20/02/2024
|
Jaspal Kaur
|
2617001WL010529
|
Jaspal Kaur
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506611
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
69
|
BUDHLADA
|
PB-17-001-021-001/62
(CHAK BHAIKE)
|
2617001000NRG24200220240298883
|
20/02/2024
|
PARAMJEET KAUR
|
2617001WL010529
|
PARAMJEET KAUR
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506614
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
70
|
BUDHLADA
|
PB-17-001-021-001/62
(CHAK BHAIKE)
|
2617001000NRG24200220240298882
|
20/02/2024
|
PARAMJEET KAUR
|
2617001WL010529
|
PARAMJEET KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506613
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
71
|
BUDHLADA
|
PB-17-001-021-001/78
(CHAK BHAIKE)
|
2617001000NRG24200220240298887
|
20/02/2024
|
PARWINDER KAUR
|
2617001WL010529
|
PARWINDER KAUR
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506702
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
BUDHLADA
|
PB-17-001-021-001/78
(CHAK BHAIKE)
|
2617001000NRG24200220240298886
|
20/02/2024
|
PARWINDER KAUR
|
2617001WL010529
|
PARWINDER KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506703
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
BUDHLADA
|
PB-17-001-037-001/40
(GURANE KHURD)
|
2617001000NRG24200220240298866
|
20/02/2024
|
BAKSISH SINGH
|
2617001WL010528
|
BAKSISH SINGH
|
00176
|
IDIB000B879
|
580
|
580
|
Processed
|
13/04/2024
|
|
2925506704
|
|
Mr. BAKHSHISH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18760
|
18760
|
|
|
|
|
|
|
|
|
74
|
BUDHLADA
|
PB-17-001-034-001/33
(GOBINDPURA)
|
2617001000NRG24200220240299255
|
20/02/2024
|
MAKHAN SINGH
|
2617001WL010551
|
MAKHAN SINGH
|
00349
|
PSIB0021401
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925506721
|
|
MAKHAN SINGH S/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
75
|
BUDHLADA
|
PB-17-001-021-001/248
(CHAK BHAIKE)
|
2617001000NRG24200220240298877
|
20/02/2024
|
Sukhdev singh
|
2617001WL010529
|
Sukhdev singh
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506762
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-021-001/248
(CHAK BHAIKE)
|
2617001000NRG24200220240298876
|
20/02/2024
|
Sukhdev singh
|
2617001WL010529
|
Sukhdev singh
|
00354
|
PUNB0007800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506763
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-064-001/13
(PIPLIAN)
|
2617001000NRG24200220240298831
|
20/02/2024
|
Gurmeet kaur
|
2617001WL010527
|
Gurmeet kaur
|
00354
|
PUNB0007800
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2925506761
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
78
|
BUDHLADA
|
PB-17-001-037-001/110
(GURANE KHURD)
|
2617001000NRG24200220240298865
|
20/02/2024
|
Balbir Singh
|
2617001WL010528
|
Balbir Singh
|
00354
|
PUNB0054310
|
290
|
290
|
Processed
|
13/04/2024
|
|
2925506685
|
|
BALBIR SINGH S/O MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
79
|
BUDHLADA
|
PB-17-001-021-001/22
(CHAK BHAIKE)
|
2617001000NRG24200220240298875
|
20/02/2024
|
BHILLU SINGH
|
2617001WL010529
|
BHILLU SINGH
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506687
|
|
BHILLU SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-021-001/22
(CHAK BHAIKE)
|
2617001000NRG24200220240298874
|
20/02/2024
|
BHILLU SINGH
|
2617001WL010529
|
BHILLU SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506686
|
|
BHILLU SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
81
|
BUDHLADA
|
PB-17-001-034-001/14
(GOBINDPURA)
|
2617001000NRG24200220240299222
|
20/02/2024
|
JASWANT SINGH
|
2617001WL010551
|
JASWANT SINGH
|
00354
|
PUNB0081310
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925506760
|
|
JASWANT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
82
|
BUDHLADA
|
PB-17-001-034-001/173
(GOBINDPURA)
|
2617001000NRG24200220240299232
|
20/02/2024
|
ROOP KAUR
|
2617001WL010551
|
ROOP KAUR
|
00354
|
PUNB0126600
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506751
|
|
ROOP KAUR W/O LEELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
83
|
BUDHLADA
|
PB-17-001-034-001/20
(GOBINDPURA)
|
2617001000NRG24200220240299243
|
20/02/2024
|
BIKKPAL KAUR
|
2617001WL010551
|
BIKKPAL KAUR
|
00354
|
PUNB0126600
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506753
|
|
BIKKARPAL KAUR W/O KAUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
84
|
BUDHLADA
|
PB-17-001-034-001/26
(GOBINDPURA)
|
2617001000NRG24200220240299252
|
20/02/2024
|
MALKEET SINGH
|
2617001WL010551
|
MALKEET SINGH
|
00354
|
PUNB0126600
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506758
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-034-001/56
(GOBINDPURA)
|
2617001000NRG24200220240299265
|
20/02/2024
|
SURJEET KAUR
|
2617001WL010551
|
SURJEET KAUR
|
00354
|
PUNB0126600
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925506690
|
|
SURJIT KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-034-001/64
(GOBINDPURA)
|
2617001000NRG24200220240299268
|
20/02/2024
|
SARUPO
|
2617001WL010551
|
SARUPO
|
00354
|
PUNB0126600
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506752
|
|
SARUPO KAUR W/O TOTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
87
|
BUDHLADA
|
PB-17-001-083-001/11
(TODARPUR)
|
2617001000NRG24200220240299198
|
20/02/2024
|
SUKHWINDER KAUR
|
2617001WL010550
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925506688
|
|
SUKHWINDER KAUR W/O RAM SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-083-001/13
(TODARPUR)
|
2617001000NRG24200220240299199
|
20/02/2024
|
SURJIT KAUR
|
2617001WL010550
|
SURJIT KAUR
|
00354
|
PUNB0126600
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925506754
|
|
SURJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-083-001/24
(TODARPUR)
|
2617001000NRG24200220240299202
|
20/02/2024
|
MAKHAN SINGH
|
2617001WL010550
|
MAKHAN SINGH
|
00354
|
PUNB0126600
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925506757
|
|
MAKHAN SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-083-001/32
(TODARPUR)
|
2617001000NRG24200220240299203
|
20/02/2024
|
RAMPARTAP
|
2617001WL010550
|
RAMPARTAP
|
00354
|
PUNB0126600
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925506759
|
|
RAM PARTAP S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-083-001/32
(TODARPUR)
|
2617001000NRG24200220240299204
|
20/02/2024
|
SARABJEET KAUR
|
2617001WL010550
|
SARABJEET KAUR
|
00354
|
PUNB0126600
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925506691
|
|
SARABJEET KAUR W/O RAM PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-083-001/46
(TODARPUR)
|
2617001000NRG24200220240299205
|
20/02/2024
|
KULDEEP KAUR
|
2617001WL010550
|
KULDEEP KAUR
|
00354
|
PUNB0126600
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925506692
|
|
KULDEEP KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-083-001/57
(TODARPUR)
|
2617001000NRG24200220240299207
|
20/02/2024
|
RAJWINDER KAUR
|
2617001WL010550
|
RAJWINDER KAUR
|
00354
|
PUNB0126600
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925506694
|
|
RAJWINDER KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-083-001/6
(TODARPUR)
|
2617001000NRG24200220240299208
|
20/02/2024
|
BAKHTOUR SINGH
|
2617001WL010550
|
BAKHTOUR SINGH
|
00354
|
PUNB0126600
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925506755
|
|
BAKHTOR SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-083-001/6
(TODARPUR)
|
2617001000NRG24200220240299209
|
20/02/2024
|
Kamaldeep kaur
|
2617001WL010550
|
Kamaldeep kaur
|
00354
|
PUNB0126600
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925506756
|
|
KAMALDEEP KAUR U/G BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-083-001/60
(TODARPUR)
|
2617001000NRG24200220240299210
|
20/02/2024
|
RAJVEER KAUR
|
2617001WL010550
|
RAJVEER KAUR
|
00354
|
PUNB0126600
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925506693
|
|
RAJVEER KAUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-083-001/61
(TODARPUR)
|
2617001000NRG24200220240299211
|
20/02/2024
|
Ramfal Singh
|
2617001WL010550
|
Ramfal Singh
|
00354
|
PUNB0126600
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925506689
|
|
RAMPHAL SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
98
|
BUDHLADA
|
PB-17-001-062-001/128
(MANDER)
|
2617001000NRG24200220240299186
|
20/02/2024
|
SUKHWINDER KAUR
|
2617001WL010549
|
SUKHWINDER KAUR
|
00354
|
PUNB0234100
|
1296
|
1296
|
Rejected
|
13/04/2024
|
|
2925506717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BUDHLADA
|
PB-17-001-062-001/129
(MANDER)
|
2617001000NRG24200220240299187
|
20/02/2024
|
BALJIT KAUR
|
2617001WL010549
|
BALJIT KAUR
|
00354
|
PUNB0234100
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2925506716
|
|
BALJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-062-001/148
(MANDER)
|
2617001000NRG24200220240299188
|
20/02/2024
|
RUKHSANA
|
2617001WL010549
|
RUKHSANA
|
00354
|
PUNB0234100
|
648
|
648
|
Processed
|
13/04/2024
|
|
2925506735
|
|
RUKHSANA W/O HUSIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-062-001/151
(MANDER)
|
2617001000NRG24200220240299190
|
20/02/2024
|
AMARJIT KAUR
|
2617001WL010549
|
AMARJIT KAUR
|
00354
|
PUNB0234100
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2925506737
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-062-001/151
(MANDER)
|
2617001000NRG24200220240299189
|
20/02/2024
|
MADDI SINGH
|
2617001WL010549
|
MADDI SINGH
|
00354
|
PUNB0234100
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2925506736
|
|
MADDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-062-001/166
(MANDER)
|
2617001000NRG24200220240299191
|
20/02/2024
|
SAWITI KAUR
|
2617001WL010549
|
SAWITI KAUR
|
00354
|
PUNB0234100
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2925506715
|
|
SAWITI BEGAM W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-062-001/27
(MANDER)
|
2617001000NRG24200220240299192
|
20/02/2024
|
Malkeet kaur
|
2617001WL010549
|
Malkeet kaur
|
00354
|
PUNB0234100
|
864
|
864
|
Processed
|
13/04/2024
|
|
2925506714
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-062-001/322
(MANDER)
|
2617001000NRG24200220240299193
|
20/02/2024
|
JASVIR KAUR
|
2617001WL010549
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2925506738
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-062-001/50
(MANDER)
|
2617001000NRG24200220240299196
|
20/02/2024
|
MAKHA SINGH
|
2617001WL010549
|
MAKHA SINGH
|
00354
|
PUNB0234100
|
434
|
434
|
Processed
|
13/04/2024
|
|
2925506739
|
|
MAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-062-001/84
(MANDER)
|
2617001000NRG24200220240299197
|
20/02/2024
|
NANNI KAUR
|
2617001WL010549
|
NANNI KAUR
|
00354
|
PUNB0234100
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2925506740
|
|
NANNI KAUR W/O AJAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-083-001/51
(TODARPUR)
|
2617001000NRG24200220240299206
|
20/02/2024
|
AMANDEEP KAUR
|
2617001WL010550
|
AMANDEEP KAUR
|
00354
|
PUNB0234100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925506718
|
|
AMANDEEP KAUR D/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12145
|
12145
|
|
|
|
|
|
|
|
|
109
|
BUDHLADA
|
PB-17-001-083-001/16
(TODARPUR)
|
2617001000NRG24200220240299200
|
20/02/2024
|
Gurbinder Kaur
|
2617001WL010550
|
Gurbinder Kaur
|
00354
|
PUNB0974400
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925506675
|
|
GURBINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-083-001/19
(TODARPUR)
|
2617001000NRG24200220240299201
|
20/02/2024
|
CHARANJIT KAUR
|
2617001WL010550
|
CHARANJIT KAUR
|
00354
|
PUNB0974400
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925506674
|
|
CHARANJIT KAUR WO MELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-083-001/70
(TODARPUR)
|
2617001000NRG24200220240299212
|
20/02/2024
|
Sarabjit kaur
|
2617001WL010550
|
Sarabjit kaur
|
00354
|
PUNB0974400
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925506673
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
112
|
BUDHLADA
|
PB-17-001-034-001/178
(GOBINDPURA)
|
2617001000NRG24200220240299235
|
20/02/2024
|
RAVINDER SINGH
|
2617001WL010551
|
RAVINDER SINGH
|
00415
|
SBIN0011904
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506713
|
|
RAVINDER SINGH S/O BIKRAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
113
|
BUDHLADA
|
PB-17-001-034-001/197
(GOBINDPURA)
|
2617001000NRG24200220240299242
|
20/02/2024
|
LALI SINGH
|
2617001WL010551
|
LALI SINGH
|
00415
|
SBIN0011904
|
280
|
280
|
Processed
|
13/04/2024
|
|
2925506712
|
|
LALLI SINGH S/O GAJJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
114
|
BUDHLADA
|
PB-17-001-034-001/88
(GOBINDPURA)
|
2617001000NRG24200220240299273
|
20/02/2024
|
BALVIR KAUR
|
2617001WL010551
|
BALVIR KAUR
|
00415
|
SBIN0011904
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925506742
|
|
MR MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
115
|
BUDHLADA
|
PB-17-001-034-001/185
(GOBINDPURA)
|
2617001000NRG24200220240299241
|
20/02/2024
|
BALJEET KAUR
|
2617001WL010551
|
BALJEET KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925506741
|
|
BALJEET KAUR W/O BEANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
116
|
BUDHLADA
|
PB-17-001-079-001/1
(SHERKHAN WALA)
|
2617001000NRG24200220240298889
|
20/02/2024
|
MAJOR SINGH
|
2617001WL010529
|
MAJOR SINGH
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506619
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUDHLADA
|
PB-17-001-079-001/2
(SHERKHAN WALA)
|
2617001000NRG24200220240298890
|
20/02/2024
|
AMRIK SINGH
|
2617001WL010529
|
AMRIK SINGH
|
00415
|
SBIN0050043
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925506620
|
|
MR AMRIK SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BUDHLADA
|
PB-17-001-079-001/267
(SHERKHAN WALA)
|
2617001000NRG24200220240298891
|
20/02/2024
|
LABH SINGH
|
2617001WL010529
|
LABH SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506617
|
|
MR LABH SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
119
|
BUDHLADA
|
PB-17-001-034-001/200
(GOBINDPURA)
|
2617001000NRG24200220240299244
|
20/02/2024
|
BOGHA SINGH
|
2617001WL010551
|
BOGHA SINGH
|
00415
|
SBIN0050049
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506637
|
|
BOGHA SINGH S/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
120
|
BUDHLADA
|
PB-17-001-064-001/101
(PIPLIAN)
|
2617001000NRG24200220240298827
|
20/02/2024
|
BALDEV SINGH
|
2617001WL010527
|
BALDEV SINGH
|
00415
|
SBIN0050395
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2925506680
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BUDHLADA
|
PB-17-001-064-001/114
(PIPLIAN)
|
2617001000NRG24200220240298828
|
20/02/2024
|
MANJIT KAUR
|
2617001WL010527
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2925506644
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUDHLADA
|
PB-17-001-064-001/121
(PIPLIAN)
|
2617001000NRG24200220240298829
|
20/02/2024
|
AMARJIT KAUR
|
2617001WL010527
|
AMARJIT KAUR
|
00415
|
SBIN0050395
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2925506645
|
|
AMARJIT KAUR W/O HARJAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
123
|
BUDHLADA
|
PB-17-001-064-001/122
(PIPLIAN)
|
2617001000NRG24200220240298830
|
20/02/2024
|
GURJIT SINGH
|
2617001WL010527
|
GURJIT SINGH
|
00415
|
SBIN0050395
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2925506638
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUDHLADA
|
PB-17-001-064-001/131
(PIPLIAN)
|
2617001000NRG24200220240298832
|
20/02/2024
|
SUKHWINDER KAUR
|
2617001WL010527
|
SUKHWINDER KAUR
|
00415
|
SBIN0050395
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925506647
|
|
SUKHWINDER KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-064-001/133
(PIPLIAN)
|
2617001000NRG24200220240298833
|
20/02/2024
|
Makhan Singh
|
2617001WL010527
|
Makhan Singh
|
00415
|
SBIN0050395
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2925506639
|
|
MAKHAN SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
BUDHLADA
|
PB-17-001-064-001/133
(PIPLIAN)
|
2617001000NRG24200220240298834
|
20/02/2024
|
MANJEET KAUR
|
2617001WL010527
|
MANJEET KAUR
|
00415
|
SBIN0050395
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2925506744
|
|
MANJEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BUDHLADA
|
PB-17-001-064-001/14
(PIPLIAN)
|
2617001000NRG24200220240298835
|
20/02/2024
|
RANJIT KAUR
|
2617001WL010527
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2925506635
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUDHLADA
|
PB-17-001-064-001/140
(PIPLIAN)
|
2617001000NRG24200220240298836
|
20/02/2024
|
Jasveer kaur
|
2617001WL010527
|
Jasveer kaur
|
00415
|
SBIN0050395
|
261
|
261
|
Processed
|
13/04/2024
|
|
2925506646
|
|
MRS JASVIR KAUR WO HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BUDHLADA
|
PB-17-001-064-001/15
(PIPLIAN)
|
2617001000NRG24200220240298837
|
20/02/2024
|
SURJIT SINGH
|
2617001WL010527
|
SURJIT SINGH
|
00415
|
SBIN0050395
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2925506625
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
BUDHLADA
|
PB-17-001-064-001/2
(PIPLIAN)
|
2617001000NRG24200220240298838
|
20/02/2024
|
KARAMJIT KAUR
|
2617001WL010527
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2925506629
|
|
MRS KARAMJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUDHLADA
|
PB-17-001-064-001/22
(PIPLIAN)
|
2617001000NRG24200220240298839
|
20/02/2024
|
BALWINDER SINGH
|
2617001WL010527
|
BALWINDER SINGH
|
00415
|
SBIN0050395
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925506626
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BUDHLADA
|
PB-17-001-064-001/22
(PIPLIAN)
|
2617001000NRG24200220240298840
|
20/02/2024
|
SARABJIT KAUR
|
2617001WL010527
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2925506630
|
|
MRS SARABJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUDHLADA
|
PB-17-001-064-001/25
(PIPLIAN)
|
2617001000NRG24200220240298841
|
20/02/2024
|
LABH KAUR
|
2617001WL010527
|
LABH KAUR
|
00415
|
SBIN0050395
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2925506684
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUDHLADA
|
PB-17-001-064-001/29
(PIPLIAN)
|
2617001000NRG24200220240298842
|
20/02/2024
|
Hardeep kaur
|
2617001WL010527
|
Hardeep kaur
|
00415
|
SBIN0050395
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2925506682
|
|
HARDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BUDHLADA
|
PB-17-001-064-001/31
(PIPLIAN)
|
2617001000NRG24200220240298843
|
20/02/2024
|
KALA SINGH
|
2617001WL010527
|
KALA SINGH
|
00415
|
SBIN0050395
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2925506624
|
|
GURMAIL SINGH S/O SURJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
136
|
BUDHLADA
|
PB-17-001-064-001/32
(PIPLIAN)
|
2617001000NRG24200220240298844
|
20/02/2024
|
KARAMJIT SINGH
|
2617001WL010527
|
KARAMJIT SINGH
|
00415
|
SBIN0050395
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2925506621
|
|
MR KARAMJIT SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUDHLADA
|
PB-17-001-064-001/38
(PIPLIAN)
|
2617001000NRG24200220240298845
|
20/02/2024
|
paramjit kaur
|
2617001WL010527
|
paramjit kaur
|
00415
|
SBIN0050395
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925506743
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUDHLADA
|
PB-17-001-064-001/40
(PIPLIAN)
|
2617001000NRG24200220240298846
|
20/02/2024
|
GURMAIL KAUR
|
2617001WL010527
|
GURMAIL KAUR
|
00415
|
SBIN0050395
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925506683
|
|
MELO KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
BUDHLADA
|
PB-17-001-064-001/42
(PIPLIAN)
|
2617001000NRG24200220240298847
|
20/02/2024
|
MANJIT KAUR
|
2617001WL010527
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2925506636
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUDHLADA
|
PB-17-001-064-001/55
(PIPLIAN)
|
2617001000NRG24200220240298849
|
20/02/2024
|
Bant Kaur
|
2617001WL010527
|
Bant Kaur
|
00415
|
SBIN0050395
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925506640
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUDHLADA
|
PB-17-001-064-001/55
(PIPLIAN)
|
2617001000NRG24200220240298848
|
20/02/2024
|
Teja Singh
|
2617001WL010527
|
Teja Singh
|
00415
|
SBIN0050395
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925506622
|
|
TEJA SINGH SO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
142
|
BUDHLADA
|
PB-17-001-064-001/56
(PIPLIAN)
|
2617001000NRG24200220240298850
|
20/02/2024
|
Basant Kaur
|
2617001WL010527
|
Basant Kaur
|
00415
|
SBIN0050395
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2925506632
|
|
BASANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
143
|
BUDHLADA
|
PB-17-001-064-001/65
(PIPLIAN)
|
2617001000NRG24200220240298851
|
20/02/2024
|
Sukhjeet Kaur
|
2617001WL010527
|
Sukhjeet Kaur
|
00415
|
SBIN0050395
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2925506627
|
|
MRS SUKHJIT KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUDHLADA
|
PB-17-001-064-001/68
(PIPLIAN)
|
2617001000NRG24200220240298852
|
20/02/2024
|
Sukhjeet Kaur
|
2617001WL010527
|
Sukhjeet Kaur
|
00415
|
SBIN0050395
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2925506631
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUDHLADA
|
PB-17-001-064-001/7
(PIPLIAN)
|
2617001000NRG24200220240298853
|
20/02/2024
|
KAUR SINGH
|
2617001WL010527
|
KAUR SINGH
|
00415
|
SBIN0050395
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2925506623
|
|
MR KAUR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUDHLADA
|
PB-17-001-064-001/71
(PIPLIAN)
|
2617001000NRG24200220240298854
|
20/02/2024
|
Kewal Singh
|
2617001WL010527
|
Kewal Singh
|
00415
|
SBIN0050395
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925506616
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUDHLADA
|
PB-17-001-064-001/71
(PIPLIAN)
|
2617001000NRG24200220240298855
|
20/02/2024
|
Paramjeet Kaur
|
2617001WL010527
|
Paramjeet Kaur
|
00415
|
SBIN0050395
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2925506641
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUDHLADA
|
PB-17-001-064-001/72
(PIPLIAN)
|
2617001000NRG24200220240298856
|
20/02/2024
|
Mandeep Kaur
|
2617001WL010527
|
Mandeep Kaur
|
00415
|
SBIN0050395
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925506634
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUDHLADA
|
PB-17-001-064-001/74
(PIPLIAN)
|
2617001000NRG24200220240298857
|
20/02/2024
|
Sarabjeet Kaur
|
2617001WL010527
|
Sarabjeet Kaur
|
00415
|
SBIN0050395
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2925506628
|
|
MRS SARABJIT KAUR WO GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUDHLADA
|
PB-17-001-064-001/78
(PIPLIAN)
|
2617001000NRG24200220240298858
|
20/02/2024
|
Jaspreet Kaur
|
2617001WL010527
|
Jaspreet Kaur
|
00415
|
SBIN0050395
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2925506681
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUDHLADA
|
PB-17-001-064-001/80
(PIPLIAN)
|
2617001000NRG24200220240298859
|
20/02/2024
|
Labh Kaur
|
2617001WL010527
|
Labh Kaur
|
00415
|
SBIN0050395
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2925506615
|
|
LABH KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
152
|
BUDHLADA
|
PB-17-001-064-001/86
(PIPLIAN)
|
2617001000NRG24200220240298860
|
20/02/2024
|
PARAMJEET KAUR
|
2617001WL010527
|
PARAMJEET KAUR
|
00415
|
SBIN0050395
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2925506642
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BUDHLADA
|
PB-17-001-064-001/9
(PIPLIAN)
|
2617001000NRG24200220240298862
|
20/02/2024
|
GURMAIL SINGH
|
2617001WL010527
|
GURMAIL SINGH
|
00415
|
SBIN0050395
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2925506633
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUDHLADA
|
PB-17-001-064-001/91
(PIPLIAN)
|
2617001000NRG24200220240298863
|
20/02/2024
|
KARAMJIT SINGH
|
2617001WL010527
|
KARAMJIT SINGH
|
00415
|
SBIN0050395
|
261
|
261
|
Processed
|
13/04/2024
|
|
2925506643
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BUDHLADA
|
PB-17-001-064-001/92
(PIPLIAN)
|
2617001000NRG24200220240298864
|
20/02/2024
|
AMARJEET SINGH
|
2617001WL010527
|
AMARJEET SINGH
|
00415
|
SBIN0050395
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2925506618
|
|
AMARJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39933
|
39933
|
|
|
|
|
|
|
|
|
156
|
BUDHLADA
|
PB-17-001-034-001/207
(GOBINDPURA)
|
2617001000NRG24200220240299246
|
20/02/2024
|
Ninder kaur
|
2617001WL010551
|
Ninder kaur
|
00776
|
UTIB0SMSA01
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925506725
|
|
NIDER KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
BUDHLADA
|
PB-17-001-034-001/213
(GOBINDPURA)
|
2617001000NRG24200220240299249
|
20/02/2024
|
KARAMJIT KAUR
|
2617001WL010551
|
KARAMJIT KAUR
|
00776
|
UTIB0SMSA01
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925506696
|
|
KARAMJIT KAUR W/O HARBHAJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193958
|
193958
|
|
|
|
|
|
|
|