|
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-17-001-079-001/384
(SHERKHAN WALA)
|
2617001000NRG24180620230078009
|
18/06/2023
|
MANJIT KAUR
|
2617001WL002381
|
MANJIT KAUR
|
00114
|
UTIB0SMSA01
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389955
|
|
MANJIT KAUR W/O BANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BUDHLADA
|
PB-17-001-080-001/165
(SIRSIWALA)
|
2617001000NRG24180620230078075
|
18/06/2023
|
Manpreet kaur
|
2617001WL002381
|
Manpreet kaur
|
00114
|
UTIB0SMSA01
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389865
|
|
MANPREET KAUR D/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BUDHLADA
|
PB-17-001-080-001/33
(SIRSIWALA)
|
2617001000NRG24180620230078084
|
18/06/2023
|
Soun Singh
|
2617001WL002381
|
Soun Singh
|
00114
|
UTIB0SMSA01
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798389866
|
|
SOUN SINGH S/O NACHHATAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-080-001/122
(SIRSIWALA)
|
2617001000NRG24180620230078066
|
18/06/2023
|
GULAB KAUR
|
2617001WL002381
|
GULAB KAUR
|
00152
|
HDFC0001458
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389888
|
|
GULAB KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BUDHLADA
|
PB-17-001-080-001/123
(SIRSIWALA)
|
2617001000NRG24180620230078067
|
18/06/2023
|
SARABJIT KAUR
|
2617001WL002381
|
SARABJIT KAUR
|
00152
|
HDFC0001458
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798389890
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BUDHLADA
|
PB-17-001-080-001/95
(SIRSIWALA)
|
2617001000NRG24180620230078096
|
18/06/2023
|
AKO KAUR
|
2617001WL002381
|
AKO KAUR
|
00152
|
HDFC0001458
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389943
|
|
AKO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-079-001/179
(SHERKHAN WALA)
|
2617001000NRG24180620230077940
|
18/06/2023
|
NASIB KAUR
|
2617001WL002381
|
NASIB KAUR
|
00152
|
HDFC0001481
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389907
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-079-001/202
(SHERKHAN WALA)
|
2617001000NRG24180620230077944
|
18/06/2023
|
HARBANS KAUR
|
2617001WL002381
|
HARBANS KAUR
|
00152
|
HDFC0001481
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389917
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-079-001/379
(SHERKHAN WALA)
|
2617001000NRG24180620230078005
|
18/06/2023
|
SIMRANJIT KAUR
|
2617001WL002381
|
SIMRANJIT KAUR
|
00152
|
HDFC0001481
|
375
|
375
|
Processed
|
27/06/2023
|
|
2798389913
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-079-001/395
(SHERKHAN WALA)
|
2617001000NRG24180620230078011
|
18/06/2023
|
MANJINDER KAUR
|
2617001WL002381
|
MANJINDER KAUR
|
00152
|
HDFC0001481
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389889
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BUDHLADA
|
PB-17-001-080-001/180
(SIRSIWALA)
|
2617001000NRG24180620230078079
|
18/06/2023
|
GURPREET KAUR
|
2617001WL002381
|
GURPREET KAUR
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389891
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-079-001/16
(SHERKHAN WALA)
|
2617001000NRG24180620230077932
|
18/06/2023
|
GEJ KAUR
|
2617001WL002381
|
GEJ KAUR
|
00152
|
HDFC0003154
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389893
|
|
RAJO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
BUDHLADA
|
PB-17-001-079-001/171
(SHERKHAN WALA)
|
2617001000NRG24180620230077936
|
18/06/2023
|
NASIB KAUR
|
2617001WL002381
|
NASIB KAUR
|
00152
|
HDFC0003154
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389903
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BUDHLADA
|
PB-17-001-079-001/174
(SHERKHAN WALA)
|
2617001000NRG24180620230077938
|
18/06/2023
|
SHINDER KAUR
|
2617001WL002381
|
SHINDER KAUR
|
00152
|
HDFC0003154
|
375
|
375
|
Processed
|
27/06/2023
|
|
2798389897
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BUDHLADA
|
PB-17-001-079-001/198
(SHERKHAN WALA)
|
2617001000NRG24180620230077943
|
18/06/2023
|
SEEMA RANI
|
2617001WL002381
|
SEEMA RANI
|
00152
|
HDFC0003154
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389919
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BUDHLADA
|
PB-17-001-079-001/24
(SHERKHAN WALA)
|
2617001000NRG24180620230077951
|
18/06/2023
|
JASVIR KAUR
|
2617001WL002381
|
JASVIR KAUR
|
00152
|
HDFC0003154
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389900
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BUDHLADA
|
PB-17-001-079-001/243
(SHERKHAN WALA)
|
2617001000NRG24180620230077953
|
18/06/2023
|
JASPREET KAUR
|
2617001WL002381
|
JASPREET KAUR
|
00152
|
HDFC0003154
|
375
|
375
|
Processed
|
27/06/2023
|
|
2798389915
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BUDHLADA
|
PB-17-001-079-001/258
(SHERKHAN WALA)
|
2617001000NRG24180620230077956
|
18/06/2023
|
MOHAN SINGH
|
2617001WL002381
|
MOHAN SINGH
|
00152
|
HDFC0003154
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389892
|
|
MOHAN SINGH S/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
19
|
BUDHLADA
|
PB-17-001-079-001/259
(SHERKHAN WALA)
|
2617001000NRG24180620230077957
|
18/06/2023
|
JASVEER KAUR
|
2617001WL002381
|
JASVEER KAUR
|
00152
|
HDFC0003154
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389905
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BUDHLADA
|
PB-17-001-079-001/27
(SHERKHAN WALA)
|
2617001000NRG24180620230077961
|
18/06/2023
|
SWARAN KAUR
|
2617001WL002381
|
SWARAN KAUR
|
00152
|
HDFC0003154
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389906
|
|
SHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-079-001/272
(SHERKHAN WALA)
|
2617001000NRG24180620230077963
|
18/06/2023
|
BALJIT KAUR
|
2617001WL002381
|
BALJIT KAUR
|
00152
|
HDFC0003154
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389895
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BUDHLADA
|
PB-17-001-079-001/284
(SHERKHAN WALA)
|
2617001000NRG24180620230077965
|
18/06/2023
|
CHARANJIT KAUR
|
2617001WL002381
|
CHARANJIT KAUR
|
00152
|
HDFC0003154
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389914
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BUDHLADA
|
PB-17-001-079-001/285
(SHERKHAN WALA)
|
2617001000NRG24180620230077966
|
18/06/2023
|
NARINDER KAUR
|
2617001WL002381
|
NARINDER KAUR
|
00152
|
HDFC0003154
|
250
|
250
|
Processed
|
27/06/2023
|
|
2798389908
|
|
MRS NARINDER KAUR WO DALDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUDHLADA
|
PB-17-001-079-001/287
(SHERKHAN WALA)
|
2617001000NRG24180620230077967
|
18/06/2023
|
HARJIT KAUR
|
2617001WL002381
|
HARJIT KAUR
|
00152
|
HDFC0003154
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389909
|
|
HARJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUDHLADA
|
PB-17-001-079-001/297
(SHERKHAN WALA)
|
2617001000NRG24180620230077968
|
18/06/2023
|
VEERPAL KAUR
|
2617001WL002381
|
VEERPAL KAUR
|
00152
|
HDFC0003154
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389894
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BUDHLADA
|
PB-17-001-079-001/307
(SHERKHAN WALA)
|
2617001000NRG24180620230077972
|
18/06/2023
|
RANI KAUR
|
2617001WL002381
|
RANI KAUR
|
00152
|
HDFC0003154
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389941
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BUDHLADA
|
PB-17-001-079-001/317
(SHERKHAN WALA)
|
2617001000NRG24180620230077977
|
18/06/2023
|
TEJ KAUR
|
2617001WL002381
|
TEJ KAUR
|
00152
|
HDFC0003154
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389896
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BUDHLADA
|
PB-17-001-079-001/326
(SHERKHAN WALA)
|
2617001000NRG24180620230077980
|
18/06/2023
|
SARABJIT KAUR
|
2617001WL002381
|
SARABJIT KAUR
|
00152
|
HDFC0003154
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389916
|
|
SARBJIT KAUR W/O JASKARN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
29
|
BUDHLADA
|
PB-17-001-079-001/33
(SHERKHAN WALA)
|
2617001000NRG24180620230077983
|
18/06/2023
|
SUKHVIR KAUR
|
2617001WL002381
|
SUKHVIR KAUR
|
00152
|
HDFC0003154
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389911
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
BUDHLADA
|
PB-17-001-079-001/337
(SHERKHAN WALA)
|
2617001000NRG24180620230077988
|
18/06/2023
|
RAJ KAUR
|
2617001WL002381
|
RAJ KAUR
|
00152
|
HDFC0003154
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389910
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BUDHLADA
|
PB-17-001-079-001/391
(SHERKHAN WALA)
|
2617001000NRG24180620230078010
|
18/06/2023
|
BIRPAL KAUR
|
2617001WL002381
|
BIRPAL KAUR
|
00152
|
HDFC0003154
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389912
|
|
BIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
BUDHLADA
|
PB-17-001-079-001/403
(SHERKHAN WALA)
|
2617001000NRG24180620230078014
|
18/06/2023
|
AMARJIT KAUR
|
2617001WL002381
|
AMARJIT KAUR
|
00152
|
HDFC0003154
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389904
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
BUDHLADA
|
PB-17-001-079-001/406
(SHERKHAN WALA)
|
2617001000NRG24180620230078015
|
18/06/2023
|
VEERPAL KAUR
|
2617001WL002381
|
VEERPAL KAUR
|
00152
|
HDFC0003154
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389944
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BUDHLADA
|
PB-17-001-079-001/410
(SHERKHAN WALA)
|
2617001000NRG24180620230078016
|
18/06/2023
|
MELO KAUR
|
2617001WL002381
|
MELO KAUR
|
00152
|
HDFC0003154
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389942
|
|
MELO KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
BUDHLADA
|
PB-17-001-079-001/420
(SHERKHAN WALA)
|
2617001000NRG24180620230078021
|
18/06/2023
|
SEEMA RANI
|
2617001WL002381
|
SEEMA RANI
|
00152
|
HDFC0003154
|
125
|
125
|
Processed
|
27/06/2023
|
|
2798389918
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
36
|
BUDHLADA
|
PB-17-001-079-001/424
(SHERKHAN WALA)
|
2617001000NRG24180620230078022
|
18/06/2023
|
JASWINDER KAUR
|
2617001WL002381
|
JASWINDER KAUR
|
00152
|
HDFC0003154
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389898
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
BUDHLADA
|
PB-17-001-079-001/8
(SHERKHAN WALA)
|
2617001000NRG24180620230078054
|
18/06/2023
|
JASWINDER KAUR
|
2617001WL002381
|
JASWINDER KAUR
|
00152
|
HDFC0003154
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389899
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BUDHLADA
|
PB-17-001-079-001/90
(SHERKHAN WALA)
|
2617001000NRG24180620230078057
|
18/06/2023
|
KIRNA KAUR
|
2617001WL002381
|
KIRNA KAUR
|
00152
|
HDFC0003154
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389902
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BUDHLADA
|
PB-17-001-079-001/93
(SHERKHAN WALA)
|
2617001000NRG24180620230078058
|
18/06/2023
|
NASIB KAUR
|
2617001WL002381
|
NASIB KAUR
|
00152
|
HDFC0003154
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389901
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14875
|
14875
|
|
|
|
|
|
|
|
|
40
|
BUDHLADA
|
PB-17-001-079-001/227
(SHERKHAN WALA)
|
2617001000NRG24180620230077949
|
18/06/2023
|
KASHMIR KAUR
|
2617001WL002381
|
KASHMIR KAUR
|
00349
|
PSIB0021401
|
125
|
125
|
Processed
|
27/06/2023
|
|
2798389951
|
|
KASMIR KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BUDHLADA
|
PB-17-001-079-001/260
(SHERKHAN WALA)
|
2617001000NRG24180620230077958
|
18/06/2023
|
SARABJEET KAUR
|
2617001WL002381
|
SARABJEET KAUR
|
00349
|
PSIB0021401
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389869
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-079-001/305
(SHERKHAN WALA)
|
2617001000NRG24180620230077971
|
18/06/2023
|
SUKHWINDER KAUR
|
2617001WL002381
|
SUKHWINDER KAUR
|
00349
|
PSIB0021401
|
375
|
375
|
Processed
|
27/06/2023
|
|
2798389950
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BUDHLADA
|
PB-17-001-079-001/336
(SHERKHAN WALA)
|
2617001000NRG24180620230077986
|
18/06/2023
|
PAPPU SINGH
|
2617001WL002381
|
PAPPU SINGH
|
00349
|
PSIB0021401
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389874
|
|
PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BUDHLADA
|
PB-17-001-079-001/451
(SHERKHAN WALA)
|
2617001000NRG24180620230078026
|
18/06/2023
|
SARABJIT KAUR
|
2617001WL002381
|
SARABJIT KAUR
|
00349
|
PSIB0021401
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389870
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BUDHLADA
|
PB-17-001-079-001/477
(SHERKHAN WALA)
|
2617001000NRG24180620230078032
|
18/06/2023
|
RAMANDEEP KAUR
|
2617001WL002381
|
RAMANDEEP KAUR
|
00349
|
PSIB0021401
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389873
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BUDHLADA
|
PB-17-001-079-001/63
(SHERKHAN WALA)
|
2617001000NRG24180620230078040
|
18/06/2023
|
JAGTAR SINGH
|
2617001WL002381
|
JAGTAR SINGH
|
00349
|
PSIB0021401
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389871
|
|
MRS NARO NARO
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUDHLADA
|
PB-17-001-079-001/63
(SHERKHAN WALA)
|
2617001000NRG24180620230078041
|
18/06/2023
|
TARU KAUR
|
2617001WL002381
|
TARU KAUR
|
00349
|
PSIB0021401
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389872
|
|
TARO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
48
|
BUDHLADA
|
PB-17-001-080-001/104
(SIRSIWALA)
|
2617001000NRG24180620230078061
|
18/06/2023
|
KARAMJIT KAUR
|
2617001WL002381
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798389853
|
|
KARAMJEET KAUR WO BIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-080-001/127
(SIRSIWALA)
|
2617001000NRG24180620230078068
|
18/06/2023
|
MANDEEP KAUR
|
2617001WL002381
|
MANDEEP KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389964
|
|
MANDEEP KAUR W/O KASHMIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
50
|
BUDHLADA
|
PB-17-001-080-001/128
(SIRSIWALA)
|
2617001000NRG24180620230078069
|
18/06/2023
|
ANGREJ KAUR
|
2617001WL002381
|
ANGREJ KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389851
|
|
ANGREJ KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-080-001/131
(SIRSIWALA)
|
2617001000NRG24180620230078070
|
18/06/2023
|
PARAMJEET KAUR
|
2617001WL002381
|
PARAMJEET KAUR
|
00354
|
PUNB0081310
|
606
|
606
|
Rejected
|
28/06/2023
|
|
2798389852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BUDHLADA
|
PB-17-001-080-001/134
(SIRSIWALA)
|
2617001000NRG24180620230078071
|
18/06/2023
|
RAJWINDER KAUR
|
2617001WL002381
|
RAJWINDER KAUR
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798389962
|
|
RAJWINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-080-001/149
(SIRSIWALA)
|
2617001000NRG24180620230078072
|
18/06/2023
|
SARABJIT KAUR
|
2617001WL002381
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389849
|
|
SARBJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-080-001/168
(SIRSIWALA)
|
2617001000NRG24180620230078078
|
18/06/2023
|
HARPREET KAUR
|
2617001WL002381
|
HARPREET KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389963
|
|
NAVNEET KAUR UG HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-080-001/36
(SIRSIWALA)
|
2617001000NRG24180620230078086
|
18/06/2023
|
GURMEET KAUR
|
2617001WL002381
|
GURMEET KAUR
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798389848
|
|
GURMIT KAUR WO SADIK MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-080-001/7
(SIRSIWALA)
|
2617001000NRG24180620230078090
|
18/06/2023
|
HARJIT KAUR
|
2617001WL002381
|
HARJIT KAUR
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798389965
|
|
HARJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
57
|
BUDHLADA
|
PB-17-001-080-001/100
(SIRSIWALA)
|
2617001000NRG24180620230078060
|
18/06/2023
|
SUKHWINDER KAUR
|
2617001WL002381
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Rejected
|
28/06/2023
|
|
2798389856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BUDHLADA
|
PB-17-001-080-001/107
(SIRSIWALA)
|
2617001000NRG24180620230078062
|
18/06/2023
|
MAHINDER KAUR
|
2617001WL002381
|
MAHINDER KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389960
|
|
MAHINDER KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-080-001/113
(SIRSIWALA)
|
2617001000NRG24180620230078063
|
18/06/2023
|
kiranpal kaur
|
2617001WL002381
|
kiranpal kaur
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798389863
|
|
KIRANPAL KAUR W/O AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
60
|
BUDHLADA
|
PB-17-001-080-001/12
(SIRSIWALA)
|
2617001000NRG24180620230078065
|
18/06/2023
|
JANGIR KAUR
|
2617001WL002381
|
JANGIR KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389857
|
|
JANGIR KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-080-001/15
(SIRSIWALA)
|
2617001000NRG24180620230078073
|
18/06/2023
|
KRISHNA KAUR
|
2617001WL002381
|
KRISHNA KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389861
|
|
KRISHNA WO SUKKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-080-001/167
(SIRSIWALA)
|
2617001000NRG24180620230078077
|
18/06/2023
|
KARAMJEET KAUR
|
2617001WL002381
|
KARAMJEET KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389850
|
|
KARAMJEET KAUR W/O BHEEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
63
|
BUDHLADA
|
PB-17-001-080-001/218
(SIRSIWALA)
|
2617001000NRG24180620230078082
|
18/06/2023
|
Jaspreet Kaur
|
2617001WL002381
|
Jaspreet Kaur
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389864
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
BUDHLADA
|
PB-17-001-080-001/30
(SIRSIWALA)
|
2617001000NRG24180620230078083
|
18/06/2023
|
MANJIT KAUR
|
2617001WL002381
|
MANJIT KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389959
|
|
MANJIT KAUR W/O JARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
65
|
BUDHLADA
|
PB-17-001-080-001/52
(SIRSIWALA)
|
2617001000NRG24180620230078087
|
18/06/2023
|
pal kaur
|
2617001WL002381
|
pal kaur
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389956
|
|
PAL KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-080-001/61
(SIRSIWALA)
|
2617001000NRG24180620230078088
|
18/06/2023
|
BANT SINGH
|
2617001WL002381
|
BANT SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389961
|
|
BANT SINGH S/O SH. GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-080-001/61
(SIRSIWALA)
|
2617001000NRG24180620230078089
|
18/06/2023
|
BARBHUR KAUR
|
2617001WL002381
|
BARBHUR KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389958
|
|
BHARPUR KAUR W/O BANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
68
|
BUDHLADA
|
PB-17-001-080-001/74
(SIRSIWALA)
|
2617001000NRG24180620230078091
|
18/06/2023
|
KULWINDER KAUR
|
2617001WL002381
|
KULWINDER KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798389859
|
|
KULWINDER KAUR W/O AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
69
|
BUDHLADA
|
PB-17-001-080-001/76
(SIRSIWALA)
|
2617001000NRG24180620230078092
|
18/06/2023
|
SARABJEET SINGH
|
2617001WL002381
|
SARABJEET SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389854
|
|
SARABJIT SINGH S/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHLADA
|
PB-17-001-080-001/77
(SIRSIWALA)
|
2617001000NRG24180620230078093
|
18/06/2023
|
KIRANPAL KAUR
|
2617001WL002381
|
KIRANPAL KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389957
|
|
KIRANPAL KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-080-001/83
(SIRSIWALA)
|
2617001000NRG24180620230078094
|
18/06/2023
|
JASWINDER KAUR
|
2617001WL002381
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798389860
|
|
JASWINDER KAUR W/O PREM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
72
|
BUDHLADA
|
PB-17-001-080-001/89
(SIRSIWALA)
|
2617001000NRG24180620230078095
|
18/06/2023
|
MANJIT KAUR
|
2617001WL002381
|
MANJIT KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389855
|
|
MANJEET KAUR W/O KULWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
73
|
BUDHLADA
|
PB-17-001-080-001/96
(SIRSIWALA)
|
2617001000NRG24180620230078097
|
18/06/2023
|
bindu kaur
|
2617001WL002381
|
bindu kaur
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389862
|
|
BINDU KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-080-001/99
(SIRSIWALA)
|
2617001000NRG24180620230078098
|
18/06/2023
|
JASPAL KAUR
|
2617001WL002381
|
JASPAL KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389858
|
|
JASPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
75
|
BUDHLADA
|
PB-17-001-079-001/338
(SHERKHAN WALA)
|
2617001000NRG24180620230077989
|
18/06/2023
|
CHHOTI KAUR
|
2617001WL002381
|
CHHOTI KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389867
|
|
CHHOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-079-001/376
(SHERKHAN WALA)
|
2617001000NRG24180620230078004
|
18/06/2023
|
RANJIT KAUR
|
2617001WL002381
|
RANJIT KAUR
|
00354
|
PUNB0133200
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389954
|
|
RANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-079-001/412
(SHERKHAN WALA)
|
2617001000NRG24180620230078017
|
18/06/2023
|
VEERPAL KAUR
|
2617001WL002381
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389868
|
|
VEERPAL KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-079-001/415
(SHERKHAN WALA)
|
2617001000NRG24180620230078019
|
18/06/2023
|
SURJIT KAUR
|
2617001WL002381
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389953
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-079-001/479
(SHERKHAN WALA)
|
2617001000NRG24180620230078033
|
18/06/2023
|
SHILO
|
2617001WL002381
|
SHILO
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
27/06/2023
|
|
2798389952
|
|
SHILO WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
80
|
BUDHLADA
|
PB-17-001-079-001/112
(SHERKHAN WALA)
|
2617001000NRG24180620230077910
|
18/06/2023
|
GYAN KAUR
|
2617001WL002381
|
GYAN KAUR
|
00354
|
PUNB0167110
|
375
|
375
|
Processed
|
27/06/2023
|
|
2798389880
|
|
GIAN KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-079-001/113
(SHERKHAN WALA)
|
2617001000NRG24180620230077911
|
18/06/2023
|
RANI KAUR
|
2617001WL002381
|
RANI KAUR
|
00354
|
PUNB0167110
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389884
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-079-001/119
(SHERKHAN WALA)
|
2617001000NRG24180620230077914
|
18/06/2023
|
vadia kaur
|
2617001WL002381
|
vadia kaur
|
00354
|
PUNB0167110
|
375
|
375
|
Processed
|
27/06/2023
|
|
2798389878
|
|
VIDIA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-079-001/140
(SHERKHAN WALA)
|
2617001000NRG24180620230077924
|
18/06/2023
|
VEERPAL KAUR
|
2617001WL002381
|
VEERPAL KAUR
|
00354
|
PUNB0167110
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389946
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-079-001/153
(SHERKHAN WALA)
|
2617001000NRG24180620230077929
|
18/06/2023
|
CHARANJIT KAUR
|
2617001WL002381
|
CHARANJIT KAUR
|
00354
|
PUNB0167110
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389948
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-079-001/17
(SHERKHAN WALA)
|
2617001000NRG24180620230077935
|
18/06/2023
|
RAJWINDER KAUR
|
2617001WL002381
|
RAJWINDER KAUR
|
00354
|
PUNB0167110
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389949
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-079-001/216
(SHERKHAN WALA)
|
2617001000NRG24180620230077946
|
18/06/2023
|
PALO KAUR
|
2617001WL002381
|
PALO KAUR
|
00354
|
PUNB0167110
|
375
|
375
|
Processed
|
27/06/2023
|
|
2798389882
|
|
PAL KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-079-001/261
(SHERKHAN WALA)
|
2617001000NRG24180620230077959
|
18/06/2023
|
VEERPAL KAUR
|
2617001WL002381
|
VEERPAL KAUR
|
00354
|
PUNB0167110
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389877
|
|
VEERPAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-079-001/298
(SHERKHAN WALA)
|
2617001000NRG24180620230077969
|
18/06/2023
|
PARAMJEET KAUR
|
2617001WL002381
|
PARAMJEET KAUR
|
00354
|
PUNB0167110
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389881
|
|
PARMJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-079-001/325
(SHERKHAN WALA)
|
2617001000NRG24180620230077979
|
18/06/2023
|
RANI KAUR
|
2617001WL002381
|
RANI KAUR
|
00354
|
PUNB0167110
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389875
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
BUDHLADA
|
PB-17-001-079-001/328
(SHERKHAN WALA)
|
2617001000NRG24180620230077981
|
18/06/2023
|
JASWANT SINGH
|
2617001WL002381
|
JASWANT SINGH
|
00354
|
PUNB0167110
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389947
|
|
JASWANT SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-079-001/363
(SHERKHAN WALA)
|
2617001000NRG24180620230078000
|
18/06/2023
|
GOGA BAI
|
2617001WL002381
|
GOGA BAI
|
00354
|
PUNB0167110
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389876
|
|
GOGA BAI DO SIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-079-001/398
(SHERKHAN WALA)
|
2617001000NRG24180620230078012
|
18/06/2023
|
SATNAM SINGH
|
2617001WL002381
|
SATNAM SINGH
|
00354
|
PUNB0167110
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389879
|
|
SATNAM SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-079-001/7
(SHERKHAN WALA)
|
2617001000NRG24180620230078043
|
18/06/2023
|
JASVIR KAUR
|
2617001WL002381
|
JASVIR KAUR
|
00354
|
PUNB0167110
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389885
|
|
JASVIR KAUR WO SHAMANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-079-001/75
(SHERKHAN WALA)
|
2617001000NRG24180620230078048
|
18/06/2023
|
JASWINDER KAUR
|
2617001WL002381
|
JASWINDER KAUR
|
00354
|
PUNB0167110
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389883
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
95
|
BUDHLADA
|
PB-17-001-080-001/162
(SIRSIWALA)
|
2617001000NRG24180620230078074
|
18/06/2023
|
JASWINDER KAUR
|
2617001WL002381
|
JASWINDER KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389945
|
|
MRS JASWINDER KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
96
|
BUDHLADA
|
PB-17-001-079-001/111
(SHERKHAN WALA)
|
2617001000NRG24180620230077909
|
18/06/2023
|
SUKHWINDER KAUR
|
2617001WL002381
|
SUKHWINDER KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798390000
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
BUDHLADA
|
PB-17-001-079-001/114
(SHERKHAN WALA)
|
2617001000NRG24180620230077912
|
18/06/2023
|
ANT KAUR
|
2617001WL002381
|
ANT KAUR
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389970
|
|
MRS ANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUDHLADA
|
PB-17-001-079-001/119
(SHERKHAN WALA)
|
2617001000NRG24180620230077913
|
18/06/2023
|
KASHMIR SINGH
|
2617001WL002381
|
KASHMIR SINGH
|
00415
|
SBIN0050043
|
250
|
250
|
Processed
|
27/06/2023
|
|
2798389937
|
|
MR KASHMEER SINGH SO SEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BUDHLADA
|
PB-17-001-079-001/121
(SHERKHAN WALA)
|
2617001000NRG24180620230077915
|
18/06/2023
|
SUKHDEV KAUR
|
2617001WL002381
|
SUKHDEV KAUR
|
00415
|
SBIN0050043
|
375
|
375
|
Processed
|
27/06/2023
|
|
2798389934
|
|
MRS SUKHDEV KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUDHLADA
|
PB-17-001-079-001/123
(SHERKHAN WALA)
|
2617001000NRG24180620230077916
|
18/06/2023
|
HARNAM SINGH
|
2617001WL002381
|
HARNAM SINGH
|
00415
|
SBIN0050043
|
250
|
250
|
Processed
|
27/06/2023
|
|
2798389981
|
|
MR HARNAM SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BUDHLADA
|
PB-17-001-079-001/126
(SHERKHAN WALA)
|
2617001000NRG24180620230077918
|
18/06/2023
|
JASWINDER KAUR
|
2617001WL002381
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389995
|
|
MRS JASWINDER KAUR WO PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUDHLADA
|
PB-17-001-079-001/128
(SHERKHAN WALA)
|
2617001000NRG24180620230077919
|
18/06/2023
|
MURTI KAUR
|
2617001WL002381
|
MURTI KAUR
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389975
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUDHLADA
|
PB-17-001-079-001/130
(SHERKHAN WALA)
|
2617001000NRG24180620230077920
|
18/06/2023
|
BABU SINGH
|
2617001WL002381
|
BABU SINGH
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389971
|
|
BABU SINGH
|
HDFC BANK LTD(607152)
|
|
104
|
BUDHLADA
|
PB-17-001-079-001/130
(SHERKHAN WALA)
|
2617001000NRG24180620230077921
|
18/06/2023
|
PARMJEET KAUR
|
2617001WL002381
|
PARMJEET KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389992
|
|
MISS PARAMJEET KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUDHLADA
|
PB-17-001-079-001/14
(SHERKHAN WALA)
|
2617001000NRG24180620230077922
|
18/06/2023
|
GURJANT SINGH
|
2617001WL002381
|
GURJANT SINGH
|
00415
|
SBIN0050043
|
250
|
250
|
Processed
|
27/06/2023
|
|
2798389966
|
|
GURJANT SINGH SO MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-079-001/14
(SHERKHAN WALA)
|
2617001000NRG24180620230077923
|
18/06/2023
|
SHINDER KAUR
|
2617001WL002381
|
SHINDER KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389979
|
|
MRS CHHINDER KAUR WO GURJAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BUDHLADA
|
PB-17-001-079-001/144
(SHERKHAN WALA)
|
2617001000NRG24180620230077925
|
18/06/2023
|
ANGREJ KAUR
|
2617001WL002381
|
ANGREJ KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389998
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BUDHLADA
|
PB-17-001-079-001/144
(SHERKHAN WALA)
|
2617001000NRG24180620230077926
|
18/06/2023
|
kirna kaur
|
2617001WL002381
|
kirna kaur
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389886
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
BUDHLADA
|
PB-17-001-079-001/146
(SHERKHAN WALA)
|
2617001000NRG24180620230077927
|
18/06/2023
|
BUDHU SINGH
|
2617001WL002381
|
BUDHU SINGH
|
00415
|
SBIN0050043
|
375
|
375
|
Processed
|
27/06/2023
|
|
2798390022
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BUDHLADA
|
PB-17-001-079-001/148
(SHERKHAN WALA)
|
2617001000NRG24180620230077928
|
18/06/2023
|
HARJINDER KAUR
|
2617001WL002381
|
HARJINDER KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798390009
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
BUDHLADA
|
PB-17-001-079-001/155
(SHERKHAN WALA)
|
2617001000NRG24180620230077930
|
18/06/2023
|
JAGRAJ SINGH
|
2617001WL002381
|
JAGRAJ SINGH
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389973
|
|
JAGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
112
|
BUDHLADA
|
PB-17-001-079-001/155
(SHERKHAN WALA)
|
2617001000NRG24180620230077931
|
18/06/2023
|
RANI KAUR
|
2617001WL002381
|
RANI KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798390007
|
|
MRS RANI KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BUDHLADA
|
PB-17-001-079-001/162
(SHERKHAN WALA)
|
2617001000NRG24180620230077933
|
18/06/2023
|
BALDEV SINGH
|
2617001WL002381
|
BALDEV SINGH
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389938
|
|
BALDEV SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-079-001/167
(SHERKHAN WALA)
|
2617001000NRG24180620230077934
|
18/06/2023
|
MAYA DEVI
|
2617001WL002381
|
MAYA DEVI
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798390006
|
|
MRS MAYA KAUR WO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUDHLADA
|
PB-17-001-079-001/173
(SHERKHAN WALA)
|
2617001000NRG24180620230077937
|
18/06/2023
|
SARBJIT KAUR
|
2617001WL002381
|
SARBJIT KAUR
|
00415
|
SBIN0050043
|
375
|
375
|
Processed
|
27/06/2023
|
|
2798389994
|
|
SARABBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
BUDHLADA
|
PB-17-001-079-001/179
(SHERKHAN WALA)
|
2617001000NRG24180620230077939
|
18/06/2023
|
NAJAR SINGH
|
2617001WL002381
|
NAJAR SINGH
|
00415
|
SBIN0050043
|
375
|
375
|
Processed
|
27/06/2023
|
|
2798389935
|
|
MR NAJAR SINGH SO MATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUDHLADA
|
PB-17-001-079-001/180
(SHERKHAN WALA)
|
2617001000NRG24180620230077941
|
18/06/2023
|
MAGHAR SINGH
|
2617001WL002381
|
MAGHAR SINGH
|
00415
|
SBIN0050043
|
125
|
125
|
Processed
|
27/06/2023
|
|
2798389928
|
|
MAGHAR SINGH S/O HAZARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
118
|
BUDHLADA
|
PB-17-001-079-001/191
(SHERKHAN WALA)
|
2617001000NRG24180620230077942
|
18/06/2023
|
BALVIR SINGH
|
2617001WL002381
|
BALVIR SINGH
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389980
|
|
BALVIR SINGH S/O BHURA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
119
|
BUDHLADA
|
PB-17-001-079-001/212
(SHERKHAN WALA)
|
2617001000NRG24180620230077945
|
18/06/2023
|
PAPPI KAUR
|
2617001WL002381
|
PAPPI KAUR
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389987
|
|
MRS BHAPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BUDHLADA
|
PB-17-001-079-001/22
(SHERKHAN WALA)
|
2617001000NRG24180620230077947
|
18/06/2023
|
JASWINDER KAUR
|
2617001WL002381
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798390001
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BUDHLADA
|
PB-17-001-079-001/221
(SHERKHAN WALA)
|
2617001000NRG24180620230077948
|
18/06/2023
|
CHOTI KAUR
|
2617001WL002381
|
CHOTI KAUR
|
00415
|
SBIN0050043
|
125
|
125
|
Processed
|
27/06/2023
|
|
2798389924
|
|
MRS CHHOTI KAUR WO RASHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUDHLADA
|
PB-17-001-079-001/23
(SHERKHAN WALA)
|
2617001000NRG24180620230077950
|
18/06/2023
|
MANJIT KAUR
|
2617001WL002381
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389933
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
BUDHLADA
|
PB-17-001-079-001/242
(SHERKHAN WALA)
|
2617001000NRG24180620230077952
|
18/06/2023
|
SUKHWINDER KAUR
|
2617001WL002381
|
SUKHWINDER KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389982
|
|
MRS SUKHWINDER KAUR WO PIRATHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUDHLADA
|
PB-17-001-079-001/244
(SHERKHAN WALA)
|
2617001000NRG24180620230077954
|
18/06/2023
|
JASVIR KAUR
|
2617001WL002381
|
JASVIR KAUR
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389985
|
|
MRS JASVIR KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUDHLADA
|
PB-17-001-079-001/25
(SHERKHAN WALA)
|
2617001000NRG24180620230077955
|
18/06/2023
|
JAIPAL KUMAR
|
2617001WL002381
|
JAIPAL KUMAR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389978
|
|
MR JAIPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BUDHLADA
|
PB-17-001-079-001/267
(SHERKHAN WALA)
|
2617001000NRG24180620230077960
|
18/06/2023
|
CHHOTI KAUR
|
2617001WL002381
|
CHHOTI KAUR
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389931
|
|
MRS JASVEER CHOTI KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BUDHLADA
|
PB-17-001-079-001/271
(SHERKHAN WALA)
|
2617001000NRG24180620230077962
|
18/06/2023
|
JUGRAJ SINGH
|
2617001WL002381
|
JUGRAJ SINGH
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389921
|
|
MR JAGRAJ SINGH SO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUDHLADA
|
PB-17-001-079-001/278
(SHERKHAN WALA)
|
2617001000NRG24180620230077964
|
18/06/2023
|
LAKHVIR kaur
|
2617001WL002381
|
LAKHVIR kaur
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798390002
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
BUDHLADA
|
PB-17-001-079-001/30
(SHERKHAN WALA)
|
2617001000NRG24180620230077970
|
18/06/2023
|
KIRNA KAUR
|
2617001WL002381
|
KIRNA KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798390011
|
|
MRS KIRNA RANI WO PARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BUDHLADA
|
PB-17-001-079-001/312
(SHERKHAN WALA)
|
2617001000NRG24180620230077973
|
18/06/2023
|
SHERO KAUR
|
2617001WL002381
|
SHERO KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Rejected
|
28/06/2023
|
|
2798389999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
BUDHLADA
|
PB-17-001-079-001/313
(SHERKHAN WALA)
|
2617001000NRG24180620230077974
|
18/06/2023
|
RAJ KAUR
|
2617001WL002381
|
RAJ KAUR
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798390003
|
|
MR AVTAR SINGH SO SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BUDHLADA
|
PB-17-001-079-001/316
(SHERKHAN WALA)
|
2617001000NRG24180620230077976
|
18/06/2023
|
RANI KAUR
|
2617001WL002381
|
RANI KAUR
|
00415
|
SBIN0050043
|
375
|
375
|
Processed
|
27/06/2023
|
|
2798390012
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUDHLADA
|
PB-17-001-079-001/321
(SHERKHAN WALA)
|
2617001000NRG24180620230077978
|
18/06/2023
|
BANT SINGH
|
2617001WL002381
|
BANT SINGH
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798390021
|
|
MR BANT SINGH SO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUDHLADA
|
PB-17-001-079-001/329
(SHERKHAN WALA)
|
2617001000NRG24180620230077982
|
18/06/2023
|
BHURO KAUR
|
2617001WL002381
|
BHURO KAUR
|
00415
|
SBIN0050043
|
375
|
375
|
Processed
|
27/06/2023
|
|
2798389986
|
|
MRS BHURO KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUDHLADA
|
PB-17-001-079-001/333
(SHERKHAN WALA)
|
2617001000NRG24180620230077984
|
18/06/2023
|
MALKEET KAUR
|
2617001WL002381
|
MALKEET KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798390020
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
BUDHLADA
|
PB-17-001-079-001/335
(SHERKHAN WALA)
|
2617001000NRG24180620230077985
|
18/06/2023
|
PARAMJEET KAUR
|
2617001WL002381
|
PARAMJEET KAUR
|
00415
|
SBIN0050043
|
250
|
250
|
Processed
|
27/06/2023
|
|
2798390013
|
|
MRS PARAMJEET KAUR WO SEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUDHLADA
|
PB-17-001-079-001/336
(SHERKHAN WALA)
|
2617001000NRG24180620230077987
|
18/06/2023
|
DHARAMPREET SINGH
|
2617001WL002381
|
DHARAMPREET SINGH
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389996
|
|
MR DHARAMPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUDHLADA
|
PB-17-001-079-001/341
(SHERKHAN WALA)
|
2617001000NRG24180620230077990
|
18/06/2023
|
MANJIT KAUR
|
2617001WL002381
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798390017
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUDHLADA
|
PB-17-001-079-001/342
(SHERKHAN WALA)
|
2617001000NRG24180620230077991
|
18/06/2023
|
PARSIN KAUR
|
2617001WL002381
|
PARSIN KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389926
|
|
MR PARSSN SINGH SO HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUDHLADA
|
PB-17-001-079-001/35
(SHERKHAN WALA)
|
2617001000NRG24180620230077995
|
18/06/2023
|
CHOTI KAUR
|
2617001WL002381
|
CHOTI KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798390005
|
|
CHHOTI KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
BUDHLADA
|
PB-17-001-079-001/35
(SHERKHAN WALA)
|
2617001000NRG24180620230077994
|
18/06/2023
|
MITHU SINGH
|
2617001WL002381
|
MITHU SINGH
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389927
|
|
MR MITHU SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUDHLADA
|
PB-17-001-079-001/351
(SHERKHAN WALA)
|
2617001000NRG24180620230077996
|
18/06/2023
|
GULAB KAUR
|
2617001WL002381
|
GULAB KAUR
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798390018
|
|
GULAB KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
BUDHLADA
|
PB-17-001-079-001/357
(SHERKHAN WALA)
|
2617001000NRG24180620230077998
|
18/06/2023
|
PARMJIT KAUR
|
2617001WL002381
|
PARMJIT KAUR
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798390015
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
BUDHLADA
|
PB-17-001-079-001/361
(SHERKHAN WALA)
|
2617001000NRG24180620230077999
|
18/06/2023
|
CHHINDER KAUR
|
2617001WL002381
|
CHHINDER KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389984
|
|
MRS CHHINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUDHLADA
|
PB-17-001-079-001/369
(SHERKHAN WALA)
|
2617001000NRG24180620230078002
|
18/06/2023
|
BALVIR KAUR
|
2617001WL002381
|
BALVIR KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389923
|
|
MR BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUDHLADA
|
PB-17-001-079-001/369
(SHERKHAN WALA)
|
2617001000NRG24180620230078001
|
18/06/2023
|
MITHU SINGH
|
2617001WL002381
|
MITHU SINGH
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389925
|
|
MR MITHU SINGH SO MANUSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUDHLADA
|
PB-17-001-079-001/37
(SHERKHAN WALA)
|
2617001000NRG24180620230078003
|
18/06/2023
|
HARBANS KAUR
|
2617001WL002381
|
HARBANS KAUR
|
00415
|
SBIN0050043
|
250
|
250
|
Processed
|
27/06/2023
|
|
2798389929
|
|
MRS HARBANS KAUR WO VASAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUDHLADA
|
PB-17-001-079-001/38
(SHERKHAN WALA)
|
2617001000NRG24180620230078006
|
18/06/2023
|
AMRIK SINGH
|
2617001WL002381
|
AMRIK SINGH
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389920
|
|
AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUDHLADA
|
PB-17-001-079-001/38
(SHERKHAN WALA)
|
2617001000NRG24180620230078007
|
18/06/2023
|
JARNAIL KAUR
|
2617001WL002381
|
JARNAIL KAUR
|
00415
|
SBIN0050043
|
125
|
125
|
Processed
|
27/06/2023
|
|
2798390019
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUDHLADA
|
PB-17-001-079-001/380
(SHERKHAN WALA)
|
2617001000NRG24180620230078008
|
18/06/2023
|
JASPAL KAUR
|
2617001WL002381
|
JASPAL KAUR
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798390010
|
|
MRS JASPAL KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUDHLADA
|
PB-17-001-079-001/4
(SHERKHAN WALA)
|
2617001000NRG24180620230078013
|
18/06/2023
|
GURSANGAT KAUR
|
2617001WL002381
|
GURSANGAT KAUR
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389989
|
|
GURSANGAT KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
BUDHLADA
|
PB-17-001-079-001/428
(SHERKHAN WALA)
|
2617001000NRG24180620230078024
|
18/06/2023
|
BABU SINGH
|
2617001WL002381
|
BABU SINGH
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389922
|
|
BABU SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
153
|
BUDHLADA
|
PB-17-001-079-001/43
(SHERKHAN WALA)
|
2617001000NRG24180620230078025
|
18/06/2023
|
KAMAL KAUR
|
2617001WL002381
|
KAMAL KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389997
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUDHLADA
|
PB-17-001-079-001/461
(SHERKHAN WALA)
|
2617001000NRG24180620230078027
|
18/06/2023
|
MUKHTYAR SINGH
|
2617001WL002381
|
MUKHTYAR SINGH
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389932
|
|
MR MUKHTYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BUDHLADA
|
PB-17-001-079-001/466
(SHERKHAN WALA)
|
2617001000NRG24180620230078029
|
18/06/2023
|
SUMANPREET KAUR
|
2617001WL002381
|
SUMANPREET KAUR
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389887
|
|
SUMANPREET KAUR U/G SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BUDHLADA
|
PB-17-001-079-001/47
(SHERKHAN WALA)
|
2617001000NRG24180620230078031
|
18/06/2023
|
gurmeet kaur
|
2617001WL002381
|
gurmeet kaur
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389991
|
|
MRS GURMIT KAUR WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BUDHLADA
|
PB-17-001-079-001/5
(SHERKHAN WALA)
|
2617001000NRG24180620230078034
|
18/06/2023
|
JASPAL SINGH
|
2617001WL002381
|
JASPAL SINGH
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389940
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUDHLADA
|
PB-17-001-079-001/5
(SHERKHAN WALA)
|
2617001000NRG24180620230078035
|
18/06/2023
|
SIMERJIT KAUR
|
2617001WL002381
|
SIMERJIT KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389988
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BUDHLADA
|
PB-17-001-079-001/52
(SHERKHAN WALA)
|
2617001000NRG24180620230078036
|
18/06/2023
|
JASVEER SINGH
|
2617001WL002381
|
JASVEER SINGH
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389939
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
BUDHLADA
|
PB-17-001-079-001/57
(SHERKHAN WALA)
|
2617001000NRG24180620230078037
|
18/06/2023
|
BHOLA SINGH
|
2617001WL002381
|
BHOLA SINGH
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389936
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUDHLADA
|
PB-17-001-079-001/59
(SHERKHAN WALA)
|
2617001000NRG24180620230078038
|
18/06/2023
|
BALWANT SINGH
|
2617001WL002381
|
BALWANT SINGH
|
00415
|
SBIN0050043
|
375
|
375
|
Processed
|
27/06/2023
|
|
2798389968
|
|
MR KULWANT SINGH SO HAZHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUDHLADA
|
PB-17-001-079-001/6
(SHERKHAN WALA)
|
2617001000NRG24180620230078039
|
18/06/2023
|
HANS KAUR
|
2617001WL002381
|
HANS KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389972
|
|
MRS HARBANS KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BUDHLADA
|
PB-17-001-079-001/7
(SHERKHAN WALA)
|
2617001000NRG24180620230078042
|
18/06/2023
|
GUMANDA SINGH
|
2617001WL002381
|
GUMANDA SINGH
|
00415
|
SBIN0050043
|
375
|
375
|
Processed
|
27/06/2023
|
|
2798389969
|
|
MR GHAMANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUDHLADA
|
PB-17-001-079-001/71
(SHERKHAN WALA)
|
2617001000NRG24180620230078044
|
18/06/2023
|
JASVIR KAUR
|
2617001WL002381
|
JASVIR KAUR
|
00415
|
SBIN0050043
|
375
|
375
|
Processed
|
27/06/2023
|
|
2798389974
|
|
MRS JASVEER KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUDHLADA
|
PB-17-001-079-001/72
(SHERKHAN WALA)
|
2617001000NRG24180620230078045
|
18/06/2023
|
KAMLESH KAUR
|
2617001WL002381
|
KAMLESH KAUR
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389977
|
|
MRS KAMLES RANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUDHLADA
|
PB-17-001-079-001/74
(SHERKHAN WALA)
|
2617001000NRG24180620230078046
|
18/06/2023
|
MANINDER KAUR
|
2617001WL002381
|
MANINDER KAUR
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389976
|
|
MRS MANINDER KAUR AND GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUDHLADA
|
PB-17-001-079-001/77
(SHERKHAN WALA)
|
2617001000NRG24180620230078051
|
18/06/2023
|
JASVIR KAUR
|
2617001WL002381
|
JASVIR KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798390016
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUDHLADA
|
PB-17-001-079-001/77
(SHERKHAN WALA)
|
2617001000NRG24180620230078050
|
18/06/2023
|
KARNAIL SINGH
|
2617001WL002381
|
KARNAIL SINGH
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389930
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUDHLADA
|
PB-17-001-079-001/8
(SHERKHAN WALA)
|
2617001000NRG24180620230078053
|
18/06/2023
|
RAGHVIR SINGH
|
2617001WL002381
|
RAGHVIR SINGH
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798389967
|
|
MR RAGHVIR SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUDHLADA
|
PB-17-001-079-001/89
(SHERKHAN WALA)
|
2617001000NRG24180620230078056
|
18/06/2023
|
SEETO KAUR
|
2617001WL002381
|
SEETO KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389993
|
|
MRS SITO KAUR WO LALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-079-001/98
(SHERKHAN WALA)
|
2617001000NRG24180620230078059
|
18/06/2023
|
GURMEET KAUR
|
2617001WL002381
|
GURMEET KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798390004
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39250
|
39250
|
|
|
|
|
|
|
|
|
172
|
BUDHLADA
|
PB-17-001-080-001/119
(SIRSIWALA)
|
2617001000NRG24180620230078064
|
18/06/2023
|
VEERPAL KAUR
|
2617001WL002381
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798390023
|
|
VEERPAL KAUR W/O GURJEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
173
|
BUDHLADA
|
PB-17-001-080-001/166
(SIRSIWALA)
|
2617001000NRG24180620230078076
|
18/06/2023
|
JASMEL KAUR
|
2617001WL002381
|
JASMEL KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798390014
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUDHLADA
|
PB-17-001-080-001/209
(SIRSIWALA)
|
2617001000NRG24180620230078080
|
18/06/2023
|
BALJIT KAUR
|
2617001WL002381
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798390008
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
175
|
BUDHLADA
|
PB-17-001-079-001/78
(SHERKHAN WALA)
|
2617001000NRG24180620230078052
|
18/06/2023
|
BALJIT KAUR
|
2617001WL002381
|
BALJIT KAUR
|
00415
|
SBIN0050050
|
625
|
625
|
Processed
|
27/06/2023
|
|
2798389983
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BUDHLADA
|
PB-17-001-080-001/34
(SIRSIWALA)
|
2617001000NRG24180620230078085
|
18/06/2023
|
GURDEV KAUR
|
2617001WL002381
|
GURDEV KAUR
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798389990
|
|
GURDEV KAUR W/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102675
|
102675
|
|
|
|
|
|
|
|