|
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-17-001-008-001/156
(BACHHOANA)
|
2617001000NRG24271020230207007
|
27/10/2023
|
GURMAIL KAUR
|
2617001WL006975
|
GURMAIL KAUR
|
00114
|
UTIB0SMSA01
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034196
|
|
GARMEL KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-008-001/10
(BACHHOANA)
|
2617001000NRG24271020230206996
|
27/10/2023
|
PARAMJIT KAUR
|
2617001WL006975
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910034181
|
|
PARAMJIT KAUR W/O RALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BUDHLADA
|
PB-17-001-008-001/101
(BACHHOANA)
|
2617001000NRG24271020230206997
|
27/10/2023
|
gindo kaur
|
2617001WL006975
|
gindo kaur
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034145
|
|
GINDO KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BUDHLADA
|
PB-17-001-008-001/102
(BACHHOANA)
|
2617001000NRG24271020230206998
|
27/10/2023
|
JEET SINGH
|
2617001WL006975
|
JEET SINGH
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034128
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BUDHLADA
|
PB-17-001-008-001/11
(BACHHOANA)
|
2617001000NRG24271020230206999
|
27/10/2023
|
PAUL KAUR
|
2617001WL006975
|
PAUL KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034154
|
|
SUKHPAL KAUR W/O GURDIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
6
|
BUDHLADA
|
PB-17-001-008-001/117
(BACHHOANA)
|
2617001000NRG24271020230207000
|
27/10/2023
|
Jasvir Kaur
|
2617001WL006975
|
Jasvir Kaur
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034152
|
|
JASVEER KAUR W/O JAGNI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
BUDHLADA
|
PB-17-001-008-001/135
(BACHHOANA)
|
2617001000NRG24271020230207001
|
27/10/2023
|
MANJIT KAUR
|
2617001WL006975
|
MANJIT KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034180
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BUDHLADA
|
PB-17-001-008-001/141
(BACHHOANA)
|
2617001000NRG24271020230207002
|
27/10/2023
|
DHARMA SINGH
|
2617001WL006975
|
DHARMA SINGH
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034139
|
|
DHARAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
BUDHLADA
|
PB-17-001-008-001/141
(BACHHOANA)
|
2617001000NRG24271020230207003
|
27/10/2023
|
PARAMJIT KAUR
|
2617001WL006975
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034177
|
|
PARAMJIT KAUR W/O DHARMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
10
|
BUDHLADA
|
PB-17-001-008-001/142
(BACHHOANA)
|
2617001000NRG24271020230207004
|
27/10/2023
|
GURNAM KAUR
|
2617001WL006975
|
GURNAM KAUR
|
00349
|
PSIB0000518
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910034132
|
|
GARNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BUDHLADA
|
PB-17-001-008-001/147
(BACHHOANA)
|
2617001000NRG24271020230207005
|
27/10/2023
|
KARTAR KAUR
|
2617001WL006975
|
KARTAR KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034137
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BUDHLADA
|
PB-17-001-008-001/150
(BACHHOANA)
|
2617001000NRG24271020230207006
|
27/10/2023
|
mohinder kaur
|
2617001WL006975
|
mohinder kaur
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034127
|
|
MOHINDER KAUR W/O HARDIAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
BUDHLADA
|
PB-17-001-008-001/161
(BACHHOANA)
|
2617001000NRG24271020230207008
|
27/10/2023
|
BALVIR KAUR
|
2617001WL006975
|
BALVIR KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034144
|
|
BALVIR KAUR W/O KEWAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
14
|
BUDHLADA
|
PB-17-001-008-001/163
(BACHHOANA)
|
2617001000NRG24271020230207009
|
27/10/2023
|
MIYYA KAUR
|
2617001WL006975
|
MIYYA KAUR
|
00349
|
PSIB0000518
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910034129
|
|
MAYA KAUR W/O HARI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
15
|
BUDHLADA
|
PB-17-001-008-001/195
(BACHHOANA)
|
2617001000NRG24271020230207010
|
27/10/2023
|
CHARANJIT KAUR
|
2617001WL006975
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034131
|
|
CHARANJIT KAUR W/O HAKAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
16
|
BUDHLADA
|
PB-17-001-008-001/196
(BACHHOANA)
|
2617001000NRG24271020230207011
|
27/10/2023
|
angrej kaur
|
2617001WL006975
|
angrej kaur
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034183
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BUDHLADA
|
PB-17-001-008-001/215
(BACHHOANA)
|
2617001000NRG24271020230207012
|
27/10/2023
|
TEJ KAUR
|
2617001WL006975
|
TEJ KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034206
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUDHLADA
|
PB-17-001-008-001/233
(BACHHOANA)
|
2617001000NRG24271020230207014
|
27/10/2023
|
AMAR SINGH
|
2617001WL006975
|
AMAR SINGH
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034148
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BUDHLADA
|
PB-17-001-008-001/233
(BACHHOANA)
|
2617001000NRG24271020230207015
|
27/10/2023
|
Vimla kaur
|
2617001WL006975
|
Vimla kaur
|
00349
|
PSIB0000518
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910034168
|
|
VIMLA KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BUDHLADA
|
PB-17-001-008-001/235
(BACHHOANA)
|
2617001000NRG24271020230207016
|
27/10/2023
|
Harbans kaur
|
2617001WL006975
|
Harbans kaur
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910034190
|
|
HARBANS KAUR W/O DESH RAJ
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
21
|
BUDHLADA
|
PB-17-001-008-001/241
(BACHHOANA)
|
2617001000NRG24271020230207017
|
27/10/2023
|
KARNAIL SINGH
|
2617001WL006975
|
KARNAIL SINGH
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034142
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BUDHLADA
|
PB-17-001-008-001/244
(BACHHOANA)
|
2617001000NRG24271020230207018
|
27/10/2023
|
RAM PYARI
|
2617001WL006975
|
RAM PYARI
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034199
|
|
RAM PYARI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BUDHLADA
|
PB-17-001-008-001/245
(BACHHOANA)
|
2617001000NRG24271020230207019
|
27/10/2023
|
SARABJIT KAUR
|
2617001WL006975
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034200
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BUDHLADA
|
PB-17-001-008-001/270
(BACHHOANA)
|
2617001000NRG24271020230207021
|
27/10/2023
|
BHURI KAUR
|
2617001WL006975
|
BHURI KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034164
|
|
BHURO KAUR W/O MITA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
25
|
BUDHLADA
|
PB-17-001-008-001/271
(BACHHOANA)
|
2617001000NRG24271020230207022
|
27/10/2023
|
KARAMJIT KAUR
|
2617001WL006975
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034165
|
|
KARAMJIT KAUR W/O VINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
26
|
BUDHLADA
|
PB-17-001-008-001/274
(BACHHOANA)
|
2617001000NRG24271020230207023
|
27/10/2023
|
MELO KAUR
|
2617001WL006975
|
MELO KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034162
|
|
MELO
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BUDHLADA
|
PB-17-001-008-001/282
(BACHHOANA)
|
2617001000NRG24271020230207024
|
27/10/2023
|
PAMMI KAUR
|
2617001WL006975
|
PAMMI KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034173
|
|
PAMMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BUDHLADA
|
PB-17-001-008-001/295
(BACHHOANA)
|
2617001000NRG24271020230207025
|
27/10/2023
|
amarjeet singh
|
2617001WL006975
|
amarjeet singh
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034163
|
|
AMARJIT KAUR W/O KULVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BUDHLADA
|
PB-17-001-008-001/309
(BACHHOANA)
|
2617001000NRG24271020230207026
|
27/10/2023
|
GURMEET KAUR
|
2617001WL006975
|
GURMEET KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034156
|
|
GURMEET KAUR W/O JAGRAJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
30
|
BUDHLADA
|
PB-17-001-008-001/314
(BACHHOANA)
|
2617001000NRG24271020230207027
|
27/10/2023
|
MITHU SINGH
|
2617001WL006975
|
MITHU SINGH
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034124
|
|
MITHU SINGH SO GOVIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BUDHLADA
|
PB-17-001-008-001/315
(BACHHOANA)
|
2617001000NRG24271020230207028
|
27/10/2023
|
KARNAIL KAUR
|
2617001WL006975
|
KARNAIL KAUR
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910034147
|
|
KARNAIL KAUR W/O DES RAJ
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
32
|
BUDHLADA
|
PB-17-001-008-001/32
(BACHHOANA)
|
2617001000NRG24271020230207029
|
27/10/2023
|
Shinder Kaur
|
2617001WL006975
|
Shinder Kaur
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910034135
|
|
CHHINDER KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BUDHLADA
|
PB-17-001-008-001/33
(BACHHOANA)
|
2617001000NRG24271020230207030
|
27/10/2023
|
Sarabjeet Kaur
|
2617001WL006975
|
Sarabjeet Kaur
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034172
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BUDHLADA
|
PB-17-001-008-001/34
(BACHHOANA)
|
2617001000NRG24271020230207031
|
27/10/2023
|
BHERO KAUR
|
2617001WL006975
|
BHERO KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034141
|
|
BHURI KAUR W/O BHURRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
35
|
BUDHLADA
|
PB-17-001-008-001/341
(BACHHOANA)
|
2617001000NRG24271020230207032
|
27/10/2023
|
Melo kaur
|
2617001WL006975
|
Melo kaur
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034187
|
|
MELO KAUR W/O MELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
36
|
BUDHLADA
|
PB-17-001-008-001/351
(BACHHOANA)
|
2617001000NRG24271020230207033
|
27/10/2023
|
RANI KAUR
|
2617001WL006975
|
RANI KAUR
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910034161
|
|
RANI KAUR W/O GRJANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
37
|
BUDHLADA
|
PB-17-001-008-001/352
(BACHHOANA)
|
2617001000NRG24271020230207034
|
27/10/2023
|
BALJIT KAUR
|
2617001WL006975
|
BALJIT KAUR
|
00349
|
PSIB0000518
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910034130
|
|
BALJEET KAUR W/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
38
|
BUDHLADA
|
PB-17-001-008-001/354
(BACHHOANA)
|
2617001000NRG24271020230207035
|
27/10/2023
|
SANDIP KAUR
|
2617001WL006975
|
SANDIP KAUR
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910034201
|
|
SANDIP KAUR WO SONI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BUDHLADA
|
PB-17-001-008-001/356
(BACHHOANA)
|
2617001000NRG24271020230207036
|
27/10/2023
|
BHAPPI
|
2617001WL006975
|
BHAPPI
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034140
|
|
BHAPPI WO JHANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BUDHLADA
|
PB-17-001-008-001/357
(BACHHOANA)
|
2617001000NRG24271020230207037
|
27/10/2023
|
KARAMJIT KAUR
|
2617001WL006975
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034186
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BUDHLADA
|
PB-17-001-008-001/368
(BACHHOANA)
|
2617001000NRG24271020230207038
|
27/10/2023
|
Sukhjit kaur
|
2617001WL006975
|
Sukhjit kaur
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034167
|
|
SUKHJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BUDHLADA
|
PB-17-001-008-001/383
(BACHHOANA)
|
2617001000NRG24271020230207039
|
27/10/2023
|
RANI KAUR
|
2617001WL006975
|
RANI KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034192
|
|
RANI W/O JARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
43
|
BUDHLADA
|
PB-17-001-008-001/384
(BACHHOANA)
|
2617001000NRG24271020230207040
|
27/10/2023
|
GOLO KAUR
|
2617001WL006975
|
GOLO KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034205
|
|
GOLO KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BUDHLADA
|
PB-17-001-008-001/386
(BACHHOANA)
|
2617001000NRG24271020230207041
|
27/10/2023
|
REENA KAUR
|
2617001WL006975
|
REENA KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034197
|
|
Reena Kaur
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BUDHLADA
|
PB-17-001-008-001/40
(BACHHOANA)
|
2617001000NRG24271020230207042
|
27/10/2023
|
SARUP KAUR
|
2617001WL006975
|
SARUP KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034169
|
|
SAROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BUDHLADA
|
PB-17-001-008-001/404
(BACHHOANA)
|
2617001000NRG24271020230207043
|
27/10/2023
|
PARAMJIT KAUR
|
2617001WL006975
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034150
|
|
PARAMJIT KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
47
|
BUDHLADA
|
PB-17-001-008-001/426
(BACHHOANA)
|
2617001000NRG24271020230207044
|
27/10/2023
|
VEERPAL KAUR
|
2617001WL006975
|
VEERPAL KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034158
|
|
VEERPAL KAUR W/O NIKKA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
48
|
BUDHLADA
|
PB-17-001-008-001/427
(BACHHOANA)
|
2617001000NRG24271020230207045
|
27/10/2023
|
SARABJIT KAUR
|
2617001WL006975
|
SARABJIT KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034189
|
|
SARBJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BUDHLADA
|
PB-17-001-008-001/438
(BACHHOANA)
|
2617001000NRG24271020230207046
|
27/10/2023
|
KARNAIL KAUR
|
2617001WL006975
|
KARNAIL KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034193
|
|
KARNAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
50
|
BUDHLADA
|
PB-17-001-008-001/446
(BACHHOANA)
|
2617001000NRG24271020230207047
|
27/10/2023
|
LEELA SINGH
|
2617001WL006975
|
LEELA SINGH
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034133
|
|
LEELA SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BUDHLADA
|
PB-17-001-008-001/448
(BACHHOANA)
|
2617001000NRG24271020230207048
|
27/10/2023
|
AMARJIT KAUR
|
2617001WL006975
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034170
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BUDHLADA
|
PB-17-001-008-001/45
(BACHHOANA)
|
2617001000NRG24271020230207049
|
27/10/2023
|
Manjeet Kaur
|
2617001WL006975
|
Manjeet Kaur
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034184
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BUDHLADA
|
PB-17-001-008-001/456
(BACHHOANA)
|
2617001000NRG24271020230207050
|
27/10/2023
|
PARAMJIT KAUR
|
2617001WL006975
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910034157
|
|
PARAMJEET KAUR W/O IQBAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
54
|
BUDHLADA
|
PB-17-001-008-001/475
(BACHHOANA)
|
2617001000NRG24271020230207052
|
27/10/2023
|
AMARJIT KAUR
|
2617001WL006975
|
AMARJIT KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034160
|
|
AMARJIT KAUR W/O MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
55
|
BUDHLADA
|
PB-17-001-008-001/476
(BACHHOANA)
|
2617001000NRG24271020230207053
|
27/10/2023
|
GURDEV KAUR
|
2617001WL006975
|
GURDEV KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034166
|
|
GURDEV KAUR W/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
56
|
BUDHLADA
|
PB-17-001-008-001/477
(BACHHOANA)
|
2617001000NRG24271020230207054
|
27/10/2023
|
KULWINDER KAUR
|
2617001WL006975
|
KULWINDER KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034171
|
|
KULWINDER KAUR W/O NAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
57
|
BUDHLADA
|
PB-17-001-008-001/478
(BACHHOANA)
|
2617001000NRG24271020230207055
|
27/10/2023
|
GURWINDER KAUR
|
2617001WL006975
|
GURWINDER KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034185
|
|
GURWINDER KAUR W/O JAGPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
58
|
BUDHLADA
|
PB-17-001-008-001/483
(BACHHOANA)
|
2617001000NRG24271020230207056
|
27/10/2023
|
JEET KAUR
|
2617001WL006975
|
JEET KAUR
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910034194
|
|
JEETO KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
BUDHLADA
|
PB-17-001-008-001/513
(BACHHOANA)
|
2617001000NRG24271020230207057
|
27/10/2023
|
ANGREJ KAUR
|
2617001WL006975
|
ANGREJ KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034149
|
|
ANGREJ KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BUDHLADA
|
PB-17-001-008-001/521
(BACHHOANA)
|
2617001000NRG24271020230207058
|
27/10/2023
|
SUKHWINDER KAUR
|
2617001WL006975
|
SUKHWINDER KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034198
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
61
|
BUDHLADA
|
PB-17-001-008-001/527
(BACHHOANA)
|
2617001000NRG24271020230207059
|
27/10/2023
|
RANJIT KAUR
|
2617001WL006975
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034136
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUDHLADA
|
PB-17-001-008-001/53
(BACHHOANA)
|
2617001000NRG24271020230207060
|
27/10/2023
|
Rani Kaur
|
2617001WL006975
|
Rani Kaur
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034175
|
|
RANI KAUR W/O GURJANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
63
|
BUDHLADA
|
PB-17-001-008-001/540
(BACHHOANA)
|
2617001000NRG24271020230207061
|
27/10/2023
|
RAJ KAUR
|
2617001WL006975
|
RAJ KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034195
|
|
RAJ KAUR W/O GURJEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
64
|
BUDHLADA
|
PB-17-001-008-001/553
(BACHHOANA)
|
2617001000NRG24271020230207062
|
27/10/2023
|
KIRANPAL KAUR
|
2617001WL006975
|
KIRANPAL KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034174
|
|
KIRANPAL KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BUDHLADA
|
PB-17-001-008-001/57
(BACHHOANA)
|
2617001000NRG24271020230207064
|
27/10/2023
|
Pal Kaur
|
2617001WL006975
|
Pal Kaur
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034146
|
|
PAL KAUR W/O JANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
66
|
BUDHLADA
|
PB-17-001-008-001/574
(BACHHOANA)
|
2617001000NRG24271020230207066
|
27/10/2023
|
MURTI KAUR
|
2617001WL006975
|
MURTI KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034204
|
|
MURTI KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BUDHLADA
|
PB-17-001-008-001/574
(BACHHOANA)
|
2617001000NRG24271020230207065
|
27/10/2023
|
SUKHDEV SINGH
|
2617001WL006975
|
SUKHDEV SINGH
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034138
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BUDHLADA
|
PB-17-001-008-001/589
(BACHHOANA)
|
2617001000NRG24271020230207067
|
27/10/2023
|
BEANT KAUR
|
2617001WL006975
|
BEANT KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034203
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BUDHLADA
|
PB-17-001-008-001/59
(BACHHOANA)
|
2617001000NRG24271020230207068
|
27/10/2023
|
JAGROOP KAUR
|
2617001WL006975
|
JAGROOP KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034123
|
|
JAGROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BUDHLADA
|
PB-17-001-008-001/598
(BACHHOANA)
|
2617001000NRG24271020230207069
|
27/10/2023
|
MITHU SINGH
|
2617001WL006975
|
MITHU SINGH
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034176
|
|
MITHU SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BUDHLADA
|
PB-17-001-008-001/65
(BACHHOANA)
|
2617001000NRG24271020230207070
|
27/10/2023
|
Pal Kaur
|
2617001WL006975
|
Pal Kaur
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910034179
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BUDHLADA
|
PB-17-001-008-001/66
(BACHHOANA)
|
2617001000NRG24271020230207072
|
27/10/2023
|
Karamjeet Kaur
|
2617001WL006975
|
Karamjeet Kaur
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034134
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BUDHLADA
|
PB-17-001-008-001/66
(BACHHOANA)
|
2617001000NRG24271020230207071
|
27/10/2023
|
Nachter Singh
|
2617001WL006975
|
Nachter Singh
|
00349
|
PSIB0000518
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910034188
|
|
NACCHATAR SINGH SO BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BUDHLADA
|
PB-17-001-008-001/67
(BACHHOANA)
|
2617001000NRG24271020230207073
|
27/10/2023
|
Gurmail Kaur
|
2617001WL006975
|
Gurmail Kaur
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034122
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BUDHLADA
|
PB-17-001-008-001/681
(BACHHOANA)
|
2617001000NRG24271020230207074
|
27/10/2023
|
AMAN KAUR
|
2617001WL006975
|
AMAN KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034207
|
|
AMAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BUDHLADA
|
PB-17-001-008-001/77
(BACHHOANA)
|
2617001000NRG24271020230207076
|
27/10/2023
|
Gurcharan Singh
|
2617001WL006975
|
Gurcharan Singh
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034121
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BUDHLADA
|
PB-17-001-008-001/8
(BACHHOANA)
|
2617001000NRG24271020230207077
|
27/10/2023
|
palo kaur
|
2617001WL006975
|
palo kaur
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034182
|
|
PALO W/O NAZAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
78
|
BUDHLADA
|
PB-17-001-008-001/81
(BACHHOANA)
|
2617001000NRG24271020230207078
|
27/10/2023
|
Charanjeet Kaur
|
2617001WL006975
|
Charanjeet Kaur
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034202
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BUDHLADA
|
PB-17-001-008-001/83
(BACHHOANA)
|
2617001000NRG24271020230207079
|
27/10/2023
|
Hushyar Singh
|
2617001WL006975
|
Hushyar Singh
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034143
|
|
HUSIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BUDHLADA
|
PB-17-001-008-001/83
(BACHHOANA)
|
2617001000NRG24271020230207080
|
27/10/2023
|
Rani Kaur
|
2617001WL006975
|
Rani Kaur
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910034153
|
|
RANI KAUR W/O HOSHAIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
81
|
BUDHLADA
|
PB-17-001-008-001/89
(BACHHOANA)
|
2617001000NRG24271020230207081
|
27/10/2023
|
GURPAL KAUR
|
2617001WL006975
|
GURPAL KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034155
|
|
GURPAL KAUR W/O AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
82
|
BUDHLADA
|
PB-17-001-008-001/9
(BACHHOANA)
|
2617001000NRG24271020230207082
|
27/10/2023
|
BANT SINGH
|
2617001WL006975
|
BANT SINGH
|
00349
|
PSIB0000518
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910034126
|
|
BANT SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BUDHLADA
|
PB-17-001-008-001/9
(BACHHOANA)
|
2617001000NRG24271020230207083
|
27/10/2023
|
GURMAIL KAUR
|
2617001WL006975
|
GURMAIL KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034151
|
|
GARMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BUDHLADA
|
PB-17-001-008-001/92
(BACHHOANA)
|
2617001000NRG24271020230207084
|
27/10/2023
|
Bhola Singh
|
2617001WL006975
|
Bhola Singh
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034191
|
|
BHOLA SINGH SO NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BUDHLADA
|
PB-17-001-008-001/96
(BACHHOANA)
|
2617001000NRG24271020230207085
|
27/10/2023
|
SAUN SINGH
|
2617001WL006975
|
SAUN SINGH
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910034125
|
|
SOAN SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BUDHLADA
|
PB-17-001-008-001/99
(BACHHOANA)
|
2617001000NRG24271020230207086
|
27/10/2023
|
Karamjeet Kaur
|
2617001WL006975
|
Karamjeet Kaur
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034159
|
|
KARAMJIT KAUR W/O BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82416
|
82416
|
|
|
|
|
|
|
|
|
87
|
BUDHLADA
|
PB-17-001-008-001/232
(BACHHOANA)
|
2617001000NRG24271020230207013
|
27/10/2023
|
NESIB KAUR
|
2617001WL006975
|
NESIB KAUR
|
00349
|
PSIB0021536
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910034178
|
|
RANI KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
88
|
BUDHLADA
|
PB-17-001-008-001/720
(BACHHOANA)
|
2617001000NRG24271020230207075
|
27/10/2023
|
Gurdas singh
|
2617001WL006975
|
Gurdas singh
|
00415
|
SBIN0050050
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910034208
|
|
GURDAS SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84234
|
84234
|
|
|
|
|
|
|
|