Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:35 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_070623APB_FTO_18920
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-17-001-057-001/11
(LAKHMIR WALA) 		2617001000NRG24070620230057803 07/06/2023 BALJIT KAUR 2617001WL001886 BALJIT KAUR 00048 BKID0006380 750 750 Processed 10/06/2023 2403746661 BALJIT KAUR WO SEEBA SINGH BANK OF INDIA(508505)
2 BUDHLADA PB-17-001-057-001/11
(LAKHMIR WALA) 		2617001000NRG24070620230057802 07/06/2023 SUBA SINGH 2617001WL001886 SUBA SINGH 00048 BKID0006380 1500 1500 Rejected 10/06/2023 2403560689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BUDHLADA PB-17-001-057-001/12
(LAKHMIR WALA) 		2617001000NRG24070620230057804 07/06/2023 MANJIT KAUR 2617001WL001886 MANJIT KAUR 00048 BKID0006380 1500 1500 Processed 10/06/2023 2403746662 MANJEET KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
4 BUDHLADA PB-17-001-057-001/128
(LAKHMIR WALA) 		2617001000NRG24070620230057805 07/06/2023 BALVIR SINGH 2617001WL001886 BALVIR SINGH 00048 BKID0006380 1500 1500 Processed 10/06/2023 2403560696 BALBIR SINGH S/O MALLA SINGH BANK OF INDIA(508505)
5 BUDHLADA PB-17-001-057-001/139
(LAKHMIR WALA) 		2617001000NRG24070620230057808 07/06/2023 SURINDER KAUR 2617001WL001886 SURINDER KAUR 00048 BKID0006380 1250 1250 Processed 10/06/2023 2403560555 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUDHLADA PB-17-001-057-001/140
(LAKHMIR WALA) 		2617001000NRG24070620230057809 07/06/2023 KIRAN KAUR 2617001WL001886 KIRAN KAUR 00048 BKID0006380 1250 1250 Processed 10/06/2023 2403560690 MRS KIRNA KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
7 BUDHLADA PB-17-001-057-001/142
(LAKHMIR WALA) 		2617001000NRG24070620230057810 07/06/2023 BHURO KAUR 2617001WL001886 BHURO KAUR 00048 BKID0006380 1500 1500 Processed 10/06/2023 2403560691 BHURO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUDHLADA PB-17-001-057-001/144
(LAKHMIR WALA) 		2617001000NRG24070620230057811 07/06/2023 MAJOR SINGH 2617001WL001886 MAJOR SINGH 00048 BKID0006380 500 500 Processed 10/06/2023 2403560692 MEJOR SINGH S/O DHOLA SINGH BANK OF INDIA(508505)
9 BUDHLADA PB-17-001-057-001/144
(LAKHMIR WALA) 		2617001000NRG24070620230057812 07/06/2023 RANI KAUR 2617001WL001886 RANI KAUR 00048 BKID0006380 1500 1500 Processed 10/06/2023 2403560693 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUDHLADA PB-17-001-057-001/15
(LAKHMIR WALA) 		2617001000NRG24070620230057813 07/06/2023 TARO KAUR 2617001WL001886 TARO KAUR 00048 BKID0006380 1250 1250 Processed 10/06/2023 2403746594 TARO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDHLADA PB-17-001-057-001/16
(LAKHMIR WALA) 		2617001000NRG24070620230057814 07/06/2023 CHARANJIT KAUR 2617001WL001886 CHARANJIT KAUR 00048 BKID0006380 1500 1500 Processed 10/06/2023 2403560385 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUDHLADA PB-17-001-057-001/183
(LAKHMIR WALA) 		2617001000NRG24070620230057816 07/06/2023 JASVIR KAUR 2617001WL001886 JASVIR KAUR 00048 BKID0006380 1000 1000 Processed 10/06/2023 2403560501 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUDHLADA PB-17-001-057-001/200
(LAKHMIR WALA) 		2617001000NRG24070620230057819 07/06/2023 AMARJIT KAUR 2617001WL001886 AMARJIT KAUR 00048 BKID0006380 250 250 Processed 10/06/2023 2403746595 AMARJEET KAUR WO MAKHAN SINGH BANK OF INDIA(508505)
14 BUDHLADA PB-17-001-057-001/205
(LAKHMIR WALA) 		2617001000NRG24070620230057820 07/06/2023 BHAG SINGH 2617001WL001886 BHAG SINGH 00048 BKID0006380 1000 1000 Processed 10/06/2023 2403560695 BHARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUDHLADA PB-17-001-057-001/21
(LAKHMIR WALA) 		2617001000NRG24070620230057821 07/06/2023 KARMJIT KAUR 2617001WL001886 KARMJIT KAUR 00048 BKID0006380 1500 1500 Processed 10/06/2023 2403560435 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUDHLADA PB-17-001-057-001/229
(LAKHMIR WALA) 		2617001000NRG24070620230057824 07/06/2023 MALO KAUR 2617001WL001886 MALO KAUR 00048 BKID0006380 250 250 Processed 10/06/2023 2403746596 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUDHLADA PB-17-001-057-001/240
(LAKHMIR WALA) 		2617001000NRG24070620230057825 07/06/2023 RANJIT KAUR 2617001WL001886 RANJIT KAUR 00048 BKID0006380 500 500 Processed 10/06/2023 2403746597 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUDHLADA PB-17-001-057-001/29
(LAKHMIR WALA) 		2617001000NRG24070620230057833 07/06/2023 DARSHAN SINGH 2617001WL001886 DARSHAN SINGH 00048 BKID0006380 1500 1500 Processed 10/06/2023 2403560552 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUDHLADA PB-17-001-057-001/31
(LAKHMIR WALA) 		2617001000NRG24070620230057840 07/06/2023 GURDAS KAUR 2617001WL001886 GURDAS KAUR 00048 BKID0006380 1250 1250 Processed 10/06/2023 2403746598 GURDASS KAUR PUNJAB GRAMIN BANK(607138)
20 BUDHLADA PB-17-001-057-001/39
(LAKHMIR WALA) 		2617001000NRG24070620230057843 07/06/2023 GIAN KAUR 2617001WL001886 GIAN KAUR 00048 BKID0006380 1250 1250 Processed 10/06/2023 2403746599 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUDHLADA PB-17-001-057-001/46
(LAKHMIR WALA) 		2617001000NRG24070620230057846 07/06/2023 virpal kaur 2617001WL001886 virpal kaur 00048 BKID0006380 1000 1000 Processed 10/06/2023 2403560502 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUDHLADA PB-17-001-057-001/48
(LAKHMIR WALA) 		2617001000NRG24070620230057848 07/06/2023 JAGTAR SINGH 2617001WL001886 JAGTAR SINGH 00048 BKID0006380 1500 1500 Processed 10/06/2023 2403560584 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BUDHLADA PB-17-001-057-001/69
(LAKHMIR WALA) 		2617001000NRG24070620230057853 07/06/2023 KIRANDEEP KAUR 2617001WL001886 KIRANDEEP KAUR 00048 BKID0006380 750 750 Processed 10/06/2023 2403746602 KIRANDEEP KAUR W/O LAKHA SINGH BANK OF INDIA(508505)
24 BUDHLADA PB-17-001-057-001/69
(LAKHMIR WALA) 		2617001000NRG24070620230057852 07/06/2023 LAKHA SINGH 2617001WL001886 LAKHA SINGH 00048 BKID0006380 500 500 Processed 10/06/2023 2403746601 LAKHA SINGH S/O SH.MANGTU SINGH BANK OF INDIA(508505)
25 BUDHLADA PB-17-001-057-001/72
(LAKHMIR WALA) 		2617001000NRG24070620230057855 07/06/2023 JEET KAUR 2617001WL001886 JEET KAUR 00048 BKID0006380 1500 1500 Processed 10/06/2023 2403560694 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
26 BUDHLADA PB-17-001-057-001/78
(LAKHMIR WALA) 		2617001000NRG24070620230057858 07/06/2023 SARABJIT KAUR 2617001WL001886 SARABJIT KAUR 00048 BKID0006380 250 250 Processed 10/06/2023 2403746603 SARBJEET KAUR D/O LEELA SINGH BANK OF INDIA(508505)
27 BUDHLADA PB-17-001-057-001/83
(LAKHMIR WALA) 		2617001000NRG24070620230057859 07/06/2023 MANJIT KAUR 2617001WL001886 MANJIT KAUR 00048 BKID0006380 1500 1500 Processed 10/06/2023 2403746604 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUDHLADA PB-17-001-057-001/87
(LAKHMIR WALA) 		2617001000NRG24070620230057861 07/06/2023 HARJINDER KAUR 2617001WL001886 HARJINDER KAUR 00048 BKID0006380 750 750 Processed 10/06/2023 2403560496 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BUDHLADA PB-17-001-057-001/89
(LAKHMIR WALA) 		2617001000NRG24070620230057862 07/06/2023 SOMA SINGH 2617001WL001886 SOMA SINGH 00048 BKID0006380 500 500 Processed 10/06/2023 2403560554 SOMA SINGH SO JANTA SINGH BANK OF INDIA(508505)
30 BUDHLADA PB-17-001-057-001/9
(LAKHMIR WALA) 		2617001000NRG24070620230057864 07/06/2023 MEGHA SINGH 2617001WL001886 MEGHA SINGH 00048 BKID0006380 1250 1250 Processed 10/06/2023 2403746663 MEGHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUDHLADA PB-17-001-057-001/93
(LAKHMIR WALA) 		2617001000NRG24070620230057868 07/06/2023 HARPREET KAUR 2617001WL001886 HARPREET KAUR 00048 BKID0006380 1000 1000 Processed 10/06/2023 2403746605 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33000 33000
32 BUDHLADA PB-17-001-004-001/128
(AKKANWALI) 		2617001000NRG24070620230058611 07/06/2023 TARSEM SINGH 2617001WL001903 TARSEM SINGH 00089 CBIN0283600 1620 1620 Processed 10/06/2023 2403560658 MR TARSEM SINGH STATE BANK OF INDIA(508548)
33 BUDHLADA PB-17-001-004-001/311
(AKKANWALI) 		2617001000NRG24070620230058613 07/06/2023 MANPREET KAUR 2617001WL001903 MANPREET KAUR 00089 CBIN0283600 1620 1620 Processed 10/06/2023 2403560703 Mrs. MUKHTIAR KAUR W/O JOG SINGH . CENTRAL BANK OF INDIA(607115)
34 BUDHLADA PB-17-001-004-001/350
(AKKANWALI) 		2617001000NRG24070620230058615 07/06/2023 JASVIR KAUR 2617001WL001903 JASVIR KAUR 00089 CBIN0283600 1350 1350 Processed 10/06/2023 2403560657 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 4590 4590
35 BUDHLADA PB-17-001-042-001/216
(JALVERA) 		2617001000NRG24070620230057505 07/06/2023 PARAMJIT KAUR 2617001WL001882 PARAMJIT KAUR 00152 HDFC0001426 920 920 Processed 10/06/2023 2403560450 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 920 920
36 BUDHLADA PB-17-001-003-001/10
(AKBARPUR KHUDDAL) 		2617001000NRG24070620230058634 07/06/2023 NAZAR SINGH 2617001WL001906 NAZAR SINGH 00152 HDFC0001458 850 850 Processed 10/06/2023 2403560575 MR NAJAR SINGH STATE BANK OF INDIA(508548)
37 BUDHLADA PB-17-001-003-001/170
(AKBARPUR KHUDDAL) 		2617001000NRG24070620230058640 07/06/2023 SUKHPAL KAUR 2617001WL001906 SUKHPAL KAUR 00152 HDFC0001458 1020 1020 Processed 10/06/2023 2403560441 SUKHPAL KAUR HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-003-001/67
(AKBARPUR KHUDDAL) 		2617001000NRG24070620230058647 07/06/2023 KARAMJIT KAUR 2617001WL001906 KARAMJIT KAUR 00152 HDFC0001458 850 850 Processed 10/06/2023 2403560576 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
39 BUDHLADA PB-17-001-042-001/22
(JALVERA) 		2617001000NRG24070620230057507 07/06/2023 SARBJIT KAUR 2617001WL001882 SARBJIT KAUR 00152 HDFC0001458 1380 1380 Processed 10/06/2023 2403746696 SARABJIT KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-042-001/26
(JALVERA) 		2617001000NRG24070620230057521 07/06/2023 RANJIT KAUR 2617001WL001882 RANJIT KAUR 00152 HDFC0001458 1380 1380 Processed 10/06/2023 2403746668 RANJIT KAUR HDFC BANK LTD(607152)
41 BUDHLADA PB-17-001-042-001/30
(JALVERA) 		2617001000NRG24070620230057530 07/06/2023 CHITAN KAUR 2617001WL001882 CHITAN KAUR 00152 HDFC0001458 690 690 Processed 10/06/2023 2403746667 CHINT KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-042-001/47
(JALVERA) 		2617001000NRG24070620230057538 07/06/2023 GURMEL KAUR 2617001WL001882 GURMEL KAUR 00152 HDFC0001458 690 690 Processed 10/06/2023 2403746664 GURMEL KAUR HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-044-001/11
(JUGLAN) 		2617001000NRG24070620230058491 07/06/2023 GAMDOOR SINGH 2617001WL001901 GAMDOOR SINGH 00152 HDFC0001458 240 240 Processed 10/06/2023 2403560663 GURDOOR SINGH PUNJAB NATIONAL BANK(508568)
44 BUDHLADA PB-17-001-044-001/12
(JUGLAN) 		2617001000NRG24070620230058492 07/06/2023 GURMAIL KAUR 2617001WL001901 GURMAIL KAUR 00152 HDFC0001458 480 480 Processed 10/06/2023 2403746709 GURMEL KAUR WO GANGU SINGH PUNJAB NATIONAL BANK(508568)
45 BUDHLADA PB-17-001-044-001/22
(JUGLAN) 		2617001000NRG24070620230058499 07/06/2023 HARKIT SINGH 2617001WL001901 HARKIT SINGH 00152 HDFC0001458 1440 1440 Processed 10/06/2023 2403560547 HARKIT SINGH HDFC BANK LTD(607152)
46 BUDHLADA PB-17-001-044-001/24
(JUGLAN) 		2617001000NRG24070620230058500 07/06/2023 RANJIT KAUR 2617001WL001901 RANJIT KAUR 00152 HDFC0001458 960 960 Processed 10/06/2023 2403560377 RANJIT KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
47 BUDHLADA PB-17-001-044-001/40
(JUGLAN) 		2617001000NRG24070620230058508 07/06/2023 PAUL KAUR 2617001WL001901 PAUL KAUR 00152 HDFC0001458 480 480 Processed 10/06/2023 2403560376 PALO KAUR HDFC BANK LTD(607152)
48 BUDHLADA PB-17-001-044-001/46
(JUGLAN) 		2617001000NRG24070620230058512 07/06/2023 KARAMJIT KAUR 2617001WL001901 KARAMJIT KAUR 00152 HDFC0001458 1200 1200 Processed 10/06/2023 2403560378 KARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
49 BUDHLADA PB-17-001-044-001/5
(JUGLAN) 		2617001000NRG24070620230058517 07/06/2023 KARAMJIT KAUR 2617001WL001901 KARAMJIT KAUR 00152 HDFC0001458 1440 1440 Processed 10/06/2023 2403560551 CHARANJIT KAUR HDFC BANK LTD(607152)
50 BUDHLADA PB-17-001-044-001/6
(JUGLAN) 		2617001000NRG24070620230058519 07/06/2023 MANJIT KAUR 2617001WL001901 MANJIT KAUR 00152 HDFC0001458 1200 1200 Processed 10/06/2023 2403560346 MALKIT KAUR HDFC BANK LTD(607152)
51 BUDHLADA PB-17-001-044-001/63
(JUGLAN) 		2617001000NRG24070620230058520 07/06/2023 RINKI RANI 2617001WL001901 RINKI RANI 00152 HDFC0001458 1440 1440 Processed 10/06/2023 2403560545 RINKI RANI PUNJAB NATIONAL BANK(508568)
52 BUDHLADA PB-17-001-044-001/9
(JUGLAN) 		2617001000NRG24070620230058528 07/06/2023 LAAJ KAUR 2617001WL001901 LAAJ KAUR 00152 HDFC0001458 1440 1440 Processed 10/06/2023 2403560373 LAJO KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
53 BUDHLADA PB-17-001-044-001/9
(JUGLAN) 		2617001000NRG24070620230058527 07/06/2023 MITHU SINGH 2617001WL001901 MITHU SINGH 00152 HDFC0001458 1200 1200 Processed 10/06/2023 2403746712 MITHU SINGH HDFC BANK LTD(607152)
54 BUDHLADA PB-17-001-049-001/74
(KHATRIWALA) 		2617001000NRG24070620230057682 07/06/2023 HARPAL KAUR 2617001WL001883 HARPAL KAUR 00152 HDFC0001458 1210 1210 Processed 10/06/2023 2403560490 HARPAL KAUR HDFC BANK LTD(607152)
55 BUDHLADA PB-17-001-062-001/40
(MANDER) 		2617001000NRG24070620230058578 07/06/2023 NASIB KAUR 2617001WL001901 NASIB KAUR 00152 HDFC0001458 1440 1440 Processed 10/06/2023 2403746707 NASIB KAUR HDFC BANK LTD(607152)
SubTotal 21030 21030
56 BUDHLADA PB-17-001-042-001/50
(JALVERA) 		2617001000NRG24070620230057543 07/06/2023 RAJA SINGH 2617001WL001882 RAJA SINGH 00152 HDFC0001481 1380 1380 Processed 10/06/2023 2403560451 RAJA SINGH HDFC BANK LTD(607152)
57 BUDHLADA PB-17-001-044-001/1
(JUGLAN) 		2617001000NRG24070620230058488 07/06/2023 KIRNA KAUR 2617001WL001901 KIRNA KAUR 00152 HDFC0001481 1440 1440 Processed 10/06/2023 2403560379 KIRNA KAUR HDFC BANK LTD(607152)
58 BUDHLADA PB-17-001-044-001/22
(JUGLAN) 		2617001000NRG24070620230058498 07/06/2023 JASWANT KAUR 2617001WL001901 JASWANT KAUR 00152 HDFC0001481 1440 1440 Processed 10/06/2023 2403560664 KULWANT KAUR HDFC BANK LTD(607152)
59 BUDHLADA PB-17-001-044-001/29
(JUGLAN) 		2617001000NRG24070620230058502 07/06/2023 SUKHA SINGH 2617001WL001901 SUKHA SINGH 00152 HDFC0001481 1200 1200 Processed 10/06/2023 2403560665 SUKHA SINGH URF SUKHDEV SINGH SO KEHAR S PUNJAB NATIONAL BANK(508568)
60 BUDHLADA PB-17-001-044-001/29
(JUGLAN) 		2617001000NRG24070620230058503 07/06/2023 VINDER KAUR 2617001WL001901 VINDER KAUR 00152 HDFC0001481 1200 1200 Processed 10/06/2023 2403560588 BINDER KAUR HDFC BANK LTD(607152)
61 BUDHLADA PB-17-001-044-001/32
(JUGLAN) 		2617001000NRG24070620230058504 07/06/2023 MALKEET KAUR 2617001WL001901 MALKEET KAUR 00152 HDFC0001481 960 960 Processed 10/06/2023 2403560375 MALKIT KAUR HDFC BANK LTD(607152)
62 BUDHLADA PB-17-001-044-001/35
(JUGLAN) 		2617001000NRG24070620230058505 07/06/2023 kulwant kaur 2617001WL001901 kulwant kaur 00152 HDFC0001481 1440 1440 Processed 10/06/2023 2403560666 KULWANT KAUR HDFC BANK LTD(607152)
63 BUDHLADA PB-17-001-044-001/36
(JUGLAN) 		2617001000NRG24070620230058506 07/06/2023 MELO KAUR 2617001WL001901 MELO KAUR 00152 HDFC0001481 1200 1200 Processed 10/06/2023 2403560667 MELO KAUR HDFC BANK LTD(607152)
64 BUDHLADA PB-17-001-044-001/41
(JUGLAN) 		2617001000NRG24070620230058509 07/06/2023 RAKHI KAUR 2617001WL001901 RAKHI KAUR 00152 HDFC0001481 1200 1200 Processed 10/06/2023 2403560668 RAKHI KAUR W O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
65 BUDHLADA PB-17-001-044-001/48
(JUGLAN) 		2617001000NRG24070620230058514 07/06/2023 ANGREZ KAUR 2617001WL001901 ANGREZ KAUR 00152 HDFC0001481 960 960 Processed 10/06/2023 2403560669 ANGREJ KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
66 BUDHLADA PB-17-001-044-001/5
(JUGLAN) 		2617001000NRG24070620230058516 07/06/2023 RAMPHAL SINGH 2617001WL001901 RAMPHAL SINGH 00152 HDFC0001481 240 240 Processed 10/06/2023 2403560670 RAMPAL SINGH HDFC BANK LTD(607152)
67 BUDHLADA PB-17-001-079-001/179
(SHERKHAN WALA) 		2617001000NRG24070620230058735 07/06/2023 NASIB KAUR 2617001WL001910 NASIB KAUR 00152 HDFC0001481 464 464 Processed 10/06/2023 2403560381 NASEEB KAUR HDFC BANK LTD(607152)
68 BUDHLADA PB-17-001-079-001/180
(SHERKHAN WALA) 		2617001000NRG24070620230058737 07/06/2023 MUKHTIAR KAUR 2617001WL001910 MUKHTIAR KAUR 00152 HDFC0001481 696 696 Processed 10/06/2023 2403560380 MUKHTIAR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
69 BUDHLADA PB-17-001-079-001/202
(SHERKHAN WALA) 		2617001000NRG24070620230058740 07/06/2023 HARBANS KAUR 2617001WL001910 HARBANS KAUR 00152 HDFC0001481 696 696 Processed 10/06/2023 2403560591 HARMESH KAUR HDFC BANK LTD(607152)
70 BUDHLADA PB-17-001-079-001/395
(SHERKHAN WALA) 		2617001000NRG24070620230058806 07/06/2023 MANJINDER KAUR 2617001WL001910 MANJINDER KAUR 00152 HDFC0001481 464 464 Processed 10/06/2023 2403560592 MANJINDER KAUR HDFC BANK LTD(607152)
SubTotal 14980 14980
71 BUDHLADA PB-17-001-062-001/98
(MANDER) 		2617001000NRG24070620230058604 07/06/2023 SIMARJIT KAUR 2617001WL001901 SIMARJIT KAUR 00152 HDFC0003154 1440 1440 Processed 10/06/2023 2403746708 SIMARJIT KAUR HDFC BANK LTD(607152)
72 BUDHLADA PB-17-001-079-001/16
(SHERKHAN WALA) 		2617001000NRG24070620230058727 07/06/2023 GEJ KAUR 2617001WL001910 GEJ KAUR 00152 HDFC0003154 696 696 Processed 10/06/2023 2403746617 RAJO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
73 BUDHLADA PB-17-001-079-001/171
(SHERKHAN WALA) 		2617001000NRG24070620230058730 07/06/2023 NASIB KAUR 2617001WL001910 NASIB KAUR 00152 HDFC0003154 696 696 Processed 10/06/2023 2403746618 NASIB KAUR HDFC BANK LTD(607152)
74 BUDHLADA PB-17-001-079-001/175
(SHERKHAN WALA) 		2617001000NRG24070620230058732 07/06/2023 JANTO KAUR 2617001WL001910 JANTO KAUR 00152 HDFC0003154 696 696 Processed 10/06/2023 2403560397 JANTO KAUR HDFC BANK LTD(607152)
75 BUDHLADA PB-17-001-079-001/224
(SHERKHAN WALA) 		2617001000NRG24070620230058743 07/06/2023 PEENA KAUR 2617001WL001910 PEENA KAUR 00152 HDFC0003154 464 464 Processed 10/06/2023 2403560432 PEENA KAUR HDFC BANK LTD(607152)
76 BUDHLADA PB-17-001-079-001/24
(SHERKHAN WALA) 		2617001000NRG24070620230058745 07/06/2023 JASVIR KAUR 2617001WL001910 JASVIR KAUR 00152 HDFC0003154 464 464 Processed 10/06/2023 2403746702 JASVEER KAUR HDFC BANK LTD(607152)
77 BUDHLADA PB-17-001-079-001/243
(SHERKHAN WALA) 		2617001000NRG24070620230058747 07/06/2023 JASPREET KAUR 2617001WL001910 JASPREET KAUR 00152 HDFC0003154 696 696 Processed 10/06/2023 2403746627 JASPREET KAUR HDFC BANK LTD(607152)
78 BUDHLADA PB-17-001-079-001/258
(SHERKHAN WALA) 		2617001000NRG24070620230058750 07/06/2023 MOHAN SINGH 2617001WL001910 MOHAN SINGH 00152 HDFC0003154 696 696 Processed 10/06/2023 2403746629 MOHAN SINGH S/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
79 BUDHLADA PB-17-001-079-001/259
(SHERKHAN WALA) 		2617001000NRG24070620230058751 07/06/2023 JASVEER KAUR 2617001WL001910 JASVEER KAUR 00152 HDFC0003154 696 696 Processed 10/06/2023 2403560383 JASVIR KAUR HDFC BANK LTD(607152)
80 BUDHLADA PB-17-001-079-001/27
(SHERKHAN WALA) 		2617001000NRG24070620230058756 07/06/2023 SWARAN KAUR 2617001WL001910 SWARAN KAUR 00152 HDFC0003154 696 696 Processed 10/06/2023 2403560586 SHARNJIT KAUR HDFC BANK LTD(607152)
81 BUDHLADA PB-17-001-079-001/272
(SHERKHAN WALA) 		2617001000NRG24070620230058758 07/06/2023 BALJIT KAUR 2617001WL001910 BALJIT KAUR 00152 HDFC0003154 696 696 Processed 10/06/2023 2403560442 BALJIT KAUR HDFC BANK LTD(607152)
82 BUDHLADA PB-17-001-079-001/284
(SHERKHAN WALA) 		2617001000NRG24070620230058761 07/06/2023 CHARANJIT KAUR 2617001WL001910 CHARANJIT KAUR 00152 HDFC0003154 696 696 Processed 10/06/2023 2403746697 CHARANJIT KAUR HDFC BANK LTD(607152)
83 BUDHLADA PB-17-001-079-001/285
(SHERKHAN WALA) 		2617001000NRG24070620230058762 07/06/2023 NARINDER KAUR 2617001WL001910 NARINDER KAUR 00152 HDFC0003154 696 696 Processed 10/06/2023 2403746704 MRS NARINDER KAUR WO DALDEEP SINGH STATE BANK OF INDIA(508548)
84 BUDHLADA PB-17-001-079-001/287
(SHERKHAN WALA) 		2617001000NRG24070620230058763 07/06/2023 HARJIT KAUR 2617001WL001910 HARJIT KAUR 00152 HDFC0003154 232 232 Processed 10/06/2023 2403560444 HARJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-079-001/297
(SHERKHAN WALA) 		2617001000NRG24070620230058765 07/06/2023 VEERPAL KAUR 2617001WL001910 VEERPAL KAUR 00152 HDFC0003154 464 464 Processed 10/06/2023 2403746710 VEERPAL KAUR HDFC BANK LTD(607152)
86 BUDHLADA PB-17-001-079-001/305
(SHERKHAN WALA) 		2617001000NRG24070620230058768 07/06/2023 BALDEV SINGH 2617001WL001910 BALDEV SINGH 00152 HDFC0003154 232 232 Processed 10/06/2023 2403560446 BALDEV SINGH HDFC BANK LTD(607152)
87 BUDHLADA PB-17-001-079-001/307
(SHERKHAN WALA) 		2617001000NRG24070620230058770 07/06/2023 RANI KAUR 2617001WL001910 RANI KAUR 00152 HDFC0003154 464 464 Processed 10/06/2023 2403560343 GURDEV KAUR HDFC BANK LTD(607152)
88 BUDHLADA PB-17-001-079-001/317
(SHERKHAN WALA) 		2617001000NRG24070620230058775 07/06/2023 TEJ KAUR 2617001WL001910 TEJ KAUR 00152 HDFC0003154 696 696 Processed 10/06/2023 2403560399 TEJ KAUR HDFC BANK LTD(607152)
89 BUDHLADA PB-17-001-079-001/326
(SHERKHAN WALA) 		2617001000NRG24070620230058778 07/06/2023 SARABJIT KAUR 2617001WL001910 SARABJIT KAUR 00152 HDFC0003154 696 696 Processed 10/06/2023 2403560439 SARBJIT KAUR W/O JASKARN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
90 BUDHLADA PB-17-001-079-001/33
(SHERKHAN WALA) 		2617001000NRG24070620230058781 07/06/2023 SUKHVIR KAUR 2617001WL001910 SUKHVIR KAUR 00152 HDFC0003154 696 696 Processed 10/06/2023 2403560585 SUKHVIR KAUR HDFC BANK LTD(607152)
91 BUDHLADA PB-17-001-079-001/377
(SHERKHAN WALA) 		2617001000NRG24070620230058800 07/06/2023 HARPREET KAUR 2617001WL001910 HARPREET KAUR 00152 HDFC0003154 464 464 Processed 10/06/2023 2403746711 HARPREET KAUR HDFC BANK LTD(607152)
92 BUDHLADA PB-17-001-079-001/391
(SHERKHAN WALA) 		2617001000NRG24070620230058805 07/06/2023 BIRPAL KAUR 2617001WL001910 BIRPAL KAUR 00152 HDFC0003154 696 696 Processed 10/06/2023 2403560445 BIRPAL KAUR HDFC BANK LTD(607152)
93 BUDHLADA PB-17-001-079-001/403
(SHERKHAN WALA) 		2617001000NRG24070620230058808 07/06/2023 AMARJIT KAUR 2617001WL001910 AMARJIT KAUR 00152 HDFC0003154 696 696 Processed 10/06/2023 2403560542 AMARJIT KAUR HDFC BANK LTD(607152)
94 BUDHLADA PB-17-001-079-001/406
(SHERKHAN WALA) 		2617001000NRG24070620230058809 07/06/2023 VEERPAL KAUR 2617001WL001910 VEERPAL KAUR 00152 HDFC0003154 464 464 Processed 10/06/2023 2403746703 VEERPAL KAUR HDFC BANK LTD(607152)
95 BUDHLADA PB-17-001-079-001/410
(SHERKHAN WALA) 		2617001000NRG24070620230058810 07/06/2023 MELO KAUR 2617001WL001910 MELO KAUR 00152 HDFC0003154 696 696 Processed 10/06/2023 2403560433 MELO KAUR HDFC BANK LTD(607152)
96 BUDHLADA PB-17-001-079-001/424
(SHERKHAN WALA) 		2617001000NRG24070620230058813 07/06/2023 JASWINDER KAUR 2617001WL001910 JASWINDER KAUR 00152 HDFC0003154 696 696 Processed 10/06/2023 2403560443 JASWINDER KAUR HDFC BANK LTD(607152)
97 BUDHLADA PB-17-001-079-001/438
(SHERKHAN WALA) 		2617001000NRG24070620230058817 07/06/2023 LAKHWINDER KAUR 2617001WL001910 LAKHWINDER KAUR 00152 HDFC0003154 232 232 Processed 10/06/2023 2403560438 LAKHWINDER KAUR HDFC BANK LTD(607152)
98 BUDHLADA PB-17-001-079-001/467
(SHERKHAN WALA) 		2617001000NRG24070620230058822 07/06/2023 AMANDEEP KAUR 2617001WL001910 AMANDEEP KAUR 00152 HDFC0003154 464 464 Processed 10/06/2023 2403560541 AMANDEEP KAUR HDFC BANK LTD(607152)
99 BUDHLADA PB-17-001-079-001/8
(SHERKHAN WALA) 		2617001000NRG24070620230058844 07/06/2023 JASWINDER KAUR 2617001WL001910 JASWINDER KAUR 00152 HDFC0003154 696 696 Processed 10/06/2023 2403746653 JASWINDER KAUR HDFC BANK LTD(607152)
100 BUDHLADA PB-17-001-079-001/90
(SHERKHAN WALA) 		2617001000NRG24070620230058847 07/06/2023 KIRNA KAUR 2617001WL001910 KIRNA KAUR 00152 HDFC0003154 696 696 Processed 10/06/2023 2403746655 KIRNA KAUR HDFC BANK LTD(607152)
101 BUDHLADA PB-17-001-079-001/93
(SHERKHAN WALA) 		2617001000NRG24070620230058848 07/06/2023 NASIB KAUR 2617001WL001910 NASIB KAUR 00152 HDFC0003154 232 232 Processed 10/06/2023 2403746656 NASIB KAUR HDFC BANK LTD(607152)
SubTotal 18840 18840
102 BUDHLADA PB-17-001-049-001/47
(KHATRIWALA) 		2617001000NRG24070620230057666 07/06/2023 JASWINDER KAUR 2617001WL001883 JASWINDER KAUR 00168 ICIC0003823 968 968 Processed 10/06/2023 2403560430 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 968 968
103 BUDHLADA PB-17-001-027-001/66
(DODRA) 		2617001000NRG24070620230058710 07/06/2023 MITTHU SINGH 2617001WL001909 MITTHU SINGH 00349 PSIB0000518 1000 1000 Processed 10/06/2023 2403746670 MITHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 1000 1000
104 BUDHLADA PB-17-001-027-001/345
(DODRA) 		2617001000NRG24070620230058706 07/06/2023 Rampal singh 2617001WL001909 Rampal singh 00349 PSIB0021283 1000 1000 Processed 10/06/2023 2403560562 RAMPAL SINGH SO BEERBAL SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-027-001/395
(DODRA) 		2617001000NRG24070620230058707 07/06/2023 RAJWINDER KAUR 2617001WL001909 RAJWINDER KAUR 00349 PSIB0021283 1000 1000 Processed 10/06/2023 2403560564 RAJWINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
106 BUDHLADA PB-17-001-027-001/568
(DODRA) 		2617001000NRG24070620230058708 07/06/2023 SEEMA KAUR 2617001WL001909 SEEMA KAUR 00349 PSIB0021283 1000 1000 Processed 10/06/2023 2403560723 SEEMA KAUR W/O SPURAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
107 BUDHLADA PB-17-001-027-001/79
(DODRA) 		2617001000NRG24070620230058711 07/06/2023 CHARANJIT KAUR 2617001WL001909 CHARANJIT KAUR 00349 PSIB0021283 1000 1000 Processed 10/06/2023 2403560563 CHARANJIT KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
SubTotal 4000 4000
108 BUDHLADA PB-17-001-079-001/160
(SHERKHAN WALA) 		2617001000NRG24070620230058728 07/06/2023 HARJEET KAUR 2617001WL001910 HARJEET KAUR 00349 PSIB0021401 696 696 Processed 10/06/2023 2403560572 HARJIT KAUR PUNJAB & SIND BANK(607087)
109 BUDHLADA PB-17-001-079-001/260
(SHERKHAN WALA) 		2617001000NRG24070620230058752 07/06/2023 SARABJEET KAUR 2617001WL001910 SARABJEET KAUR 00349 PSIB0021401 696 696 Processed 10/06/2023 2403560569 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-079-001/305
(SHERKHAN WALA) 		2617001000NRG24070620230058769 07/06/2023 SUKHWINDER KAUR 2617001WL001910 SUKHWINDER KAUR 00349 PSIB0021401 232 232 Processed 10/06/2023 2403560720 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
111 BUDHLADA PB-17-001-079-001/336
(SHERKHAN WALA) 		2617001000NRG24070620230058784 07/06/2023 PAPPU SINGH 2617001WL001910 PAPPU SINGH 00349 PSIB0021401 696 696 Processed 10/06/2023 2403560574 PAPPU SINGH PUNJAB & SIND BANK(607087)
112 BUDHLADA PB-17-001-079-001/451
(SHERKHAN WALA) 		2617001000NRG24070620230058819 07/06/2023 SARABJIT KAUR 2617001WL001910 SARABJIT KAUR 00349 PSIB0021401 696 696 Processed 10/06/2023 2403560721 SARBJIT KAUR PUNJAB & SIND BANK(607087)
113 BUDHLADA PB-17-001-079-001/477
(SHERKHAN WALA) 		2617001000NRG24070620230058825 07/06/2023 RAMANDEEP KAUR 2617001WL001910 RAMANDEEP KAUR 00349 PSIB0021401 696 696 Processed 10/06/2023 2403560573 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
114 BUDHLADA PB-17-001-079-001/63
(SHERKHAN WALA) 		2617001000NRG24070620230058833 07/06/2023 JAGTAR SINGH 2617001WL001910 JAGTAR SINGH 00349 PSIB0021401 696 696 Processed 10/06/2023 2403560570 MRS NARO NARO STATE BANK OF INDIA(508548)
115 BUDHLADA PB-17-001-079-001/63
(SHERKHAN WALA) 		2617001000NRG24070620230058834 07/06/2023 TARU KAUR 2617001WL001910 TARU KAUR 00349 PSIB0021401 696 696 Processed 10/06/2023 2403560571 TARO KAUR PUNJAB & SIND BANK(607087)
SubTotal 5104 5104
116 BUDHLADA PB-17-001-049-001/105
(KHATRIWALA) 		2617001000NRG24070620230057573 07/06/2023 LABH SINGH 2617001WL001883 LABH SINGH 00352 PUNB0PGB003 968 968 Processed 10/06/2023 2403560507 LABH SINGH PUNJAB GRAMIN BANK(607138)
117 BUDHLADA PB-17-001-049-001/321
(KHATRIWALA) 		2617001000NRG24070620230057658 07/06/2023 KARAMJIT KAUR 2617001WL001883 KARAMJIT KAUR 00352 PUNB0PGB003 1210 1210 Processed 10/06/2023 2403560512 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
118 BUDHLADA PB-17-001-057-001/13
(LAKHMIR WALA) 		2617001000NRG24070620230057806 07/06/2023 BALDEV SINGH 2617001WL001886 BALDEV SINGH 00352 PUNB0PGB003 250 250 Processed 10/06/2023 2403560508 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 BUDHLADA PB-17-001-057-001/17
(LAKHMIR WALA) 		2617001000NRG24070620230057815 07/06/2023 MALKEET KAUR 2617001WL001886 MALKEET KAUR 00352 PUNB0PGB003 1250 1250 Processed 10/06/2023 2403560735 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 BUDHLADA PB-17-001-057-001/32
(LAKHMIR WALA) 		2617001000NRG24070620230057841 07/06/2023 RANJIT KAUR 2617001WL001886 RANJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 10/06/2023 2403560511 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 BUDHLADA PB-17-001-057-001/50
(LAKHMIR WALA) 		2617001000NRG24070620230057849 07/06/2023 MANI SINGH 2617001WL001886 MANI SINGH 00352 PUNB0PGB003 1250 1250 Processed 10/06/2023 2403560476 MANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 BUDHLADA PB-17-001-057-001/56
(LAKHMIR WALA) 		2617001000NRG24070620230057851 07/06/2023 NASIB KAUR 2617001WL001886 NASIB KAUR 00352 PUNB0PGB003 1250 1250 Processed 10/06/2023 2403560509 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 BUDHLADA PB-17-001-057-001/72
(LAKHMIR WALA) 		2617001000NRG24070620230057854 07/06/2023 HANSA SINGH 2617001WL001886 HANSA SINGH 00352 PUNB0PGB003 1500 1500 Processed 10/06/2023 2403560510 HANSA SINGH PUNJAB GRAMIN BANK(607138)
124 BUDHLADA PB-17-001-057-001/76
(LAKHMIR WALA) 		2617001000NRG24070620230057856 07/06/2023 LABH KAUR 2617001WL001886 LABH KAUR 00352 PUNB0PGB003 1500 1500 Processed 10/06/2023 2403560506 MRS LABH KAUR WO RALA SINGH STATE BANK OF INDIA(508548)
125 BUDHLADA PB-17-001-057-001/77
(LAKHMIR WALA) 		2617001000NRG24070620230057857 07/06/2023 GURMEET KAUR 2617001WL001886 GURMEET KAUR 00352 PUNB0PGB003 750 750 Processed 10/06/2023 2403560478 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 BUDHLADA PB-17-001-057-001/85
(LAKHMIR WALA) 		2617001000NRG24070620230057860 07/06/2023 SUKHPAL KAUR 2617001WL001886 SUKHPAL KAUR 00352 PUNB0PGB003 1500 1500 Rejected 10/06/2023 2403560505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BUDHLADA PB-17-001-057-001/89
(LAKHMIR WALA) 		2617001000NRG24070620230057863 07/06/2023 KULWINDER KAUR 2617001WL001886 KULWINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 10/06/2023 2403560734 KULVINDER KAUR WO SOMA SINGH PUNJAB GRAMIN BANK(607138)
128 BUDHLADA PB-17-001-057-001/92
(LAKHMIR WALA) 		2617001000NRG24070620230057867 07/06/2023 RANI KAUR 2617001WL001886 RANI KAUR 00352 PUNB0PGB003 750 750 Processed 10/06/2023 2403560477 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 BUDHLADA PB-17-001-062-001/321
(MANDER) 		2617001000NRG24070620230058573 07/06/2023 MANPREET KAUR 2617001WL001901 MANPREET KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2403560481 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 16618 16618
130 BUDHLADA PB-17-001-004-001/128
(AKKANWALI) 		2617001000NRG24070620230058612 07/06/2023 MANJEET KAUR 2617001WL001903 MANJEET KAUR 00354 PUNB0031300 1620 1620 Processed 10/06/2023 2403560538 MANJEET KAUR DO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
131 BUDHLADA PB-17-001-027-001/129
(DODRA) 		2617001000NRG24070620230058703 07/06/2023 MANJIT KAUR 2617001WL001909 MANJIT KAUR 00354 PUNB0059610 1000 1000 Processed 10/06/2023 2403746592 MANJIT KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
132 BUDHLADA PB-17-001-027-001/131
(DODRA) 		2617001000NRG24070620230058704 07/06/2023 PARM JIT KAUR 2617001WL001909 PARM JIT KAUR 00354 PUNB0059610 1000 1000 Processed 10/06/2023 2403746593 PARM JIT KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-027-001/172
(DODRA) 		2617001000NRG24070620230058705 07/06/2023 JASVIR KAUR 2617001WL001909 JASVIR KAUR 00354 PUNB0059610 1000 1000 Processed 10/06/2023 2403746591 JASVEER KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3000 3000
134 BUDHLADA PB-17-001-003-001/271
(AKBARPUR KHUDDAL) 		2617001000NRG24070620230058644 07/06/2023 melo kaur 2617001WL001906 melo kaur 00354 PUNB0081310 850 850 Processed 10/06/2023 2403746671 MELO KAUR PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-042-001/1
(JALVERA) 		2617001000NRG24070620230057469 07/06/2023 SIMRAN KAUR 2617001WL001882 SIMRAN KAUR 00354 PUNB0081310 690 690 Processed 10/06/2023 2403746672 SIMRAN KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-042-001/10
(JALVERA) 		2617001000NRG24070620230057470 07/06/2023 JANGIR SINGH 2617001WL001882 JANGIR SINGH 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560414 JANGIR SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-042-001/102
(JALVERA) 		2617001000NRG24070620230057471 07/06/2023 NIRMALA DEVI 2617001WL001882 NIRMALA DEVI 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403746683 NIRMALA DEVI W/O GURLAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
138 BUDHLADA PB-17-001-042-001/105
(JALVERA) 		2617001000NRG24070620230057472 07/06/2023 MILKA SINGH 2617001WL001882 MILKA SINGH 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560368 MILKHA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-042-001/109
(JALVERA) 		2617001000NRG24070620230057473 07/06/2023 JASWINDER KAUR 2617001WL001882 JASWINDER KAUR 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560768 JASWINDER KAUR HDFC BANK LTD(607152)
140 BUDHLADA PB-17-001-042-001/11
(JALVERA) 		2617001000NRG24070620230057474 07/06/2023 HARWINDER KAUR 2617001WL001882 HARWINDER KAUR 00354 PUNB0081310 1150 1150 Processed 10/06/2023 2403560771 HARVINDER KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
141 BUDHLADA PB-17-001-042-001/12
(JALVERA) 		2617001000NRG24070620230057475 07/06/2023 PAL KAUR 2617001WL001882 PAL KAUR 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403746693 PAL KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-042-001/125
(JALVERA) 		2617001000NRG24070620230057476 07/06/2023 KAMAL DEVI 2617001WL001882 KAMAL DEVI 00354 PUNB0081310 1150 1150 Processed 10/06/2023 2403746686 KAMAL DEVI WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-042-001/133
(JALVERA) 		2617001000NRG24070620230057479 07/06/2023 SHINDER KAUR 2617001WL001882 SHINDER KAUR 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560766 SHINDER KAUR WO CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-042-001/145
(JALVERA) 		2617001000NRG24070620230057481 07/06/2023 KULWINDER KAUR 2617001WL001882 KULWINDER KAUR 00354 PUNB0081310 1150 1150 Processed 10/06/2023 2403560369 KULWINDER KAUR W/O LAKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
145 BUDHLADA PB-17-001-042-001/148
(JALVERA) 		2617001000NRG24070620230057482 07/06/2023 GURMIT KAUR 2617001WL001882 GURMIT KAUR 00354 PUNB0081310 460 460 Processed 10/06/2023 2403560467 GURMIT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-042-001/15
(JALVERA) 		2617001000NRG24070620230057483 07/06/2023 KEWAL SINGH 2617001WL001882 KEWAL SINGH 00354 PUNB0081310 230 230 Processed 10/06/2023 2403746673 KEWAL SINGH S O BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-042-001/151
(JALVERA) 		2617001000NRG24070620230057484 07/06/2023 MITHO 2617001WL001882 MITHO 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403746685 MITHO KAUR WO GUDEV SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-042-001/153
(JALVERA) 		2617001000NRG24070620230057485 07/06/2023 sinder kaur 2617001WL001882 sinder kaur 00354 PUNB0081310 690 690 Processed 10/06/2023 2403560767 SINDER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-042-001/155
(JALVERA) 		2617001000NRG24070620230057486 07/06/2023 GUDU SINGH 2617001WL001882 GUDU SINGH 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560779 GUDU SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-042-001/155
(JALVERA) 		2617001000NRG24070620230057487 07/06/2023 SINDER KAUR 2617001WL001882 SINDER KAUR 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560756 SINDER KAUR WO GUDDU SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-042-001/158
(JALVERA) 		2617001000NRG24070620230057488 07/06/2023 Jasvinder Kaur 2617001WL001882 Jasvinder Kaur 00354 PUNB0081310 690 690 Processed 10/06/2023 2403560417 JASVINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-042-001/16
(JALVERA) 		2617001000NRG24070620230057490 07/06/2023 GURMEL KAUR 2617001WL001882 GURMEL KAUR 00354 PUNB0081310 920 920 Processed 10/06/2023 2403560761 GURMEL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-042-001/16
(JALVERA) 		2617001000NRG24070620230057489 07/06/2023 MAJOR SINGH 2617001WL001882 MAJOR SINGH 00354 PUNB0081310 1150 1150 Processed 10/06/2023 2403746680 MAJOR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-042-001/160
(JALVERA) 		2617001000NRG24070620230057491 07/06/2023 GURMEET KAUR 2617001WL001882 GURMEET KAUR 00354 PUNB0081310 920 920 Processed 10/06/2023 2403746589 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-042-001/161
(JALVERA) 		2617001000NRG24070620230057492 07/06/2023 RANI KAUR 2617001WL001882 RANI KAUR 00354 PUNB0081310 1150 1150 Processed 10/06/2023 2403746674 RANI KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-042-001/177
(JALVERA) 		2617001000NRG24070620230057493 07/06/2023 RANJIT KAUR 2617001WL001882 RANJIT KAUR 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403746691 RAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-042-001/178
(JALVERA) 		2617001000NRG24070620230057494 07/06/2023 AKKI KAUR 2617001WL001882 AKKI KAUR 00354 PUNB0081310 1150 1150 Processed 10/06/2023 2403560462 AKKI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-042-001/18
(JALVERA) 		2617001000NRG24070620230057496 07/06/2023 JASMEL KAUR 2617001WL001882 JASMEL KAUR 00354 PUNB0081310 230 230 Processed 10/06/2023 2403560410 JASMEL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-042-001/187
(JALVERA) 		2617001000NRG24070620230057497 07/06/2023 SARBJEET KAUR 2617001WL001882 SARBJEET KAUR 00354 PUNB0081310 1150 1150 Processed 10/06/2023 2403560475 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-042-001/207
(JALVERA) 		2617001000NRG24070620230057498 07/06/2023 GURJIT KAUR 2617001WL001882 GURJIT KAUR 00354 PUNB0081310 690 690 Processed 10/06/2023 2403560463 GURJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-042-001/21
(JALVERA) 		2617001000NRG24070620230057500 07/06/2023 JASPAL KAUR 2617001WL001882 JASPAL KAUR 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560465 JASPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-042-001/21
(JALVERA) 		2617001000NRG24070620230057499 07/06/2023 VIRBAL SINGH 2617001WL001882 VIRBAL SINGH 00354 PUNB0081310 1150 1150 Processed 10/06/2023 2403560769 BALVEER SINGH SO JAGRUP SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-042-001/210
(JALVERA) 		2617001000NRG24070620230057501 07/06/2023 SUKHVIR KAUR 2617001WL001882 SUKHVIR KAUR 00354 PUNB0081310 1380 1380 Rejected 10/06/2023 2403560740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BUDHLADA PB-17-001-042-001/212
(JALVERA) 		2617001000NRG24070620230057502 07/06/2023 SEEMA RANI 2617001WL001882 SEEMA RANI 00354 PUNB0081310 1150 1150 Processed 10/06/2023 2403560402 SEEMA RANI WO LAL KHAN PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-042-001/213
(JALVERA) 		2617001000NRG24070620230057503 07/06/2023 MAYA DEVI 2617001WL001882 MAYA DEVI 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560403 MAYA DEVI WO BINTU SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-042-001/215
(JALVERA) 		2617001000NRG24070620230057504 07/06/2023 MANPREET KAUR 2617001WL001882 MANPREET KAUR 00354 PUNB0081310 460 460 Processed 10/06/2023 2403560353 MANPREET KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-042-001/219
(JALVERA) 		2617001000NRG24070620230057506 07/06/2023 JASPAL KAUR 2617001WL001882 JASPAL KAUR 00354 PUNB0081310 1150 1150 Processed 10/06/2023 2403560354 JASPAL KAUR WO JELA SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-042-001/222
(JALVERA) 		2617001000NRG24070620230057508 07/06/2023 RANJIT KAUR 2617001WL001882 RANJIT KAUR 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560452 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-042-001/224
(JALVERA) 		2617001000NRG24070620230057509 07/06/2023 JASPREET KAUR 2617001WL001882 JASPREET KAUR 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560357 JASPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-042-001/228
(JALVERA) 		2617001000NRG24070620230057511 07/06/2023 MAHINDER KAUR 2617001WL001882 MAHINDER KAUR 00354 PUNB0081310 920 920 Processed 10/06/2023 2403560763 MAHINDER KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-042-001/231
(JALVERA) 		2617001000NRG24070620230057513 07/06/2023 LAKHA SINGH 2617001WL001882 LAKHA SINGH 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403746677 LAKHA SINGH S O JANTA SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-042-001/232
(JALVERA) 		2617001000NRG24070620230057514 07/06/2023 JASVEER KAUR 2617001WL001882 JASVEER KAUR 00354 PUNB0081310 230 230 Processed 10/06/2023 2403560361 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-042-001/250
(JALVERA) 		2617001000NRG24070620230057518 07/06/2023 NASIB KAUR 2617001WL001882 NASIB KAUR 00354 PUNB0081310 1150 1150 Processed 10/06/2023 2403560474 NASIB KAUR W/O LAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
174 BUDHLADA PB-17-001-042-001/258
(JALVERA) 		2617001000NRG24070620230057520 07/06/2023 PARAMJIT SINGH 2617001WL001882 PARAMJIT SINGH 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560737 PARAMJIT SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-042-001/275
(JALVERA) 		2617001000NRG24070620230057523 07/06/2023 Kuldeep kaur 2617001WL001882 Kuldeep kaur 00354 PUNB0081310 690 690 Rejected 10/06/2023 2403560409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BUDHLADA PB-17-001-042-001/279
(JALVERA) 		2617001000NRG24070620230057525 07/06/2023 JASVIR KAUR 2617001WL001882 JASVIR KAUR 00354 PUNB0081310 1150 1150 Processed 10/06/2023 2403560471 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-042-001/28
(JALVERA) 		2617001000NRG24070620230057526 07/06/2023 RAJ KAUR 2617001WL001882 RAJ KAUR 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403746675 RAJ KAUR W O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-042-001/282
(JALVERA) 		2617001000NRG24070620230057527 07/06/2023 KIRANJIT KAUR 2617001WL001882 KIRANJIT KAUR 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560363 KIRNJIT KAUR PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-042-001/29
(JALVERA) 		2617001000NRG24070620230057528 07/06/2023 CHARANJIT KAUR 2617001WL001882 CHARANJIT KAUR 00354 PUNB0081310 1150 1150 Processed 10/06/2023 2403560460 CHARANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-042-001/3
(JALVERA) 		2617001000NRG24070620230057529 07/06/2023 ranjit kaur 2617001WL001882 ranjit kaur 00354 PUNB0081310 1150 1150 Processed 10/06/2023 2403746688 RANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-042-001/32
(JALVERA) 		2617001000NRG24070620230057531 07/06/2023 BALWINDER KAUR 2617001WL001882 BALWINDER KAUR 00354 PUNB0081310 920 920 Processed 10/06/2023 2403746682 BALWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-042-001/34
(JALVERA) 		2617001000NRG24070620230057532 07/06/2023 MANGAT SINGH 2617001WL001882 MANGAT SINGH 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560762 MANGAT SINGH S O SAJAN SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-042-001/35
(JALVERA) 		2617001000NRG24070620230057534 07/06/2023 MANNA SINGH 2617001WL001882 MANNA SINGH 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560473 MAAN SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
184 BUDHLADA PB-17-001-042-001/36
(JALVERA) 		2617001000NRG24070620230057535 07/06/2023 PARAMJIT KAUR 2617001WL001882 PARAMJIT KAUR 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560372 PARAMJIT KAUR WO SHOMA SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-042-001/4
(JALVERA) 		2617001000NRG24070620230057536 07/06/2023 karnail kaur 2617001WL001882 karnail kaur 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403746687 NASEEB KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-042-001/44
(JALVERA) 		2617001000NRG24070620230057537 07/06/2023 CHARNA SINGH 2617001WL001882 CHARNA SINGH 00354 PUNB0081310 1150 1150 Processed 10/06/2023 2403560366 CHARNA SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-042-001/49
(JALVERA) 		2617001000NRG24070620230057539 07/06/2023 MELO KAUR 2617001WL001882 MELO KAUR 00354 PUNB0081310 1150 1150 Processed 10/06/2023 2403560360 MELO KAUR PUNJAB & SIND BANK(607087)
188 BUDHLADA PB-17-001-042-001/5
(JALVERA) 		2617001000NRG24070620230057540 07/06/2023 MAJDI KHAN 2617001WL001882 MAJDI KHAN 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560425 MAJID KHAN SO SUKHDEV PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-042-001/50
(JALVERA) 		2617001000NRG24070620230057542 07/06/2023 MAHINDER KAUR 2617001WL001882 MAHINDER KAUR 00354 PUNB0081310 690 690 Processed 10/06/2023 2403746681 MOHINDER KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-042-001/51
(JALVERA) 		2617001000NRG24070620230057544 07/06/2023 nasib kaur 2617001WL001882 nasib kaur 00354 PUNB0081310 1150 1150 Processed 10/06/2023 2403560764 NASIB KAUR W O JAILA SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-042-001/59
(JALVERA) 		2617001000NRG24070620230057545 07/06/2023 MAJOR SINGH 2617001WL001882 MAJOR SINGH 00354 PUNB0081310 920 920 Processed 10/06/2023 2403560777 MEJAR SINGH S/O JANGIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
192 BUDHLADA PB-17-001-042-001/62
(JALVERA) 		2617001000NRG24070620230057547 07/06/2023 pal kaur 2617001WL001882 pal kaur 00354 PUNB0081310 920 920 Processed 10/06/2023 2403746689 PAL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-042-001/64
(JALVERA) 		2617001000NRG24070620230057548 07/06/2023 raj kaur 2617001WL001882 raj kaur 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560770 RAJO KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-042-001/65
(JALVERA) 		2617001000NRG24070620230057549 07/06/2023 RANI KAUR 2617001WL001882 RANI KAUR 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560759 RANI KAUR HDFC BANK LTD(607152)
195 BUDHLADA PB-17-001-042-001/66
(JALVERA) 		2617001000NRG24070620230057550 07/06/2023 PAMMI KAUR 2617001WL001882 PAMMI KAUR 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560407 PAMMI KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-042-001/68
(JALVERA) 		2617001000NRG24070620230057551 07/06/2023 GURJANT SINGH 2617001WL001882 GURJANT SINGH 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560773 GARJANT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-042-001/70
(JALVERA) 		2617001000NRG24070620230057552 07/06/2023 JANTA SINGH 2617001WL001882 JANTA SINGH 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560778 GURJANT SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
198 BUDHLADA PB-17-001-042-001/74
(JALVERA) 		2617001000NRG24070620230057553 07/06/2023 BALVIR KAUR 2617001WL001882 BALVIR KAUR 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560765 BALBIR KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-042-001/75
(JALVERA) 		2617001000NRG24070620230057554 07/06/2023 MANPREET KAUR 2617001WL001882 MANPREET KAUR 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403746695 MANPREET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-042-001/79
(JALVERA) 		2617001000NRG24070620230057555 07/06/2023 MURTI KAUR 2617001WL001882 MURTI KAUR 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560743 MURTI KAUR PUNJAB & SIND BANK(607087)
201 BUDHLADA PB-17-001-042-001/85
(JALVERA) 		2617001000NRG24070620230057558 07/06/2023 JASWINDER KAUR 2617001WL001882 JASWINDER KAUR 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403746690 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-042-001/89
(JALVERA) 		2617001000NRG24070620230057559 07/06/2023 jaswinder kaur 2617001WL001882 jaswinder kaur 00354 PUNB0081310 920 920 Processed 10/06/2023 2403746692 JASVINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-042-001/9
(JALVERA) 		2617001000NRG24070620230057560 07/06/2023 RAJWINDER KAUR 2617001WL001882 RAJWINDER KAUR 00354 PUNB0081310 920 920 Processed 10/06/2023 2403560461 RAJWINDER KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-042-001/92
(JALVERA) 		2617001000NRG24070620230057561 07/06/2023 CHRANJIT KAUR 2617001WL001882 CHRANJIT KAUR 00354 PUNB0081310 1150 1150 Processed 10/06/2023 2403560758 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
205 BUDHLADA PB-17-001-042-001/93
(JALVERA) 		2617001000NRG24070620230057562 07/06/2023 BALVIR KAUR 2617001WL001882 BALVIR KAUR 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560362 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-042-001/94
(JALVERA) 		2617001000NRG24070620230057563 07/06/2023 paramjit kaur 2617001WL001882 paramjit kaur 00354 PUNB0081310 1150 1150 Processed 10/06/2023 2403560464 PARAMJIT KAUR WO RAMDIAL SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-042-001/96
(JALVERA) 		2617001000NRG24070620230057564 07/06/2023 renu kaur 2617001WL001882 renu kaur 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403560747 Renu Kaur BANK OF BARODA(606985)
208 BUDHLADA PB-17-001-042-001/97
(JALVERA) 		2617001000NRG24070620230057565 07/06/2023 NIRMALA KAUR 2617001WL001882 NIRMALA KAUR 00354 PUNB0081310 1150 1150 Processed 10/06/2023 2403560757 NIRMALA KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-042-001/98
(JALVERA) 		2617001000NRG24070620230057566 07/06/2023 rani kaur 2617001WL001882 rani kaur 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403746676 RANI KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-044-001/1
(JUGLAN) 		2617001000NRG24070620230058487 07/06/2023 MAJOR SINGH 2617001WL001901 MAJOR SINGH 00354 PUNB0081310 1440 1440 Processed 10/06/2023 2403560466 MEJAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
211 BUDHLADA PB-17-001-044-001/13
(JUGLAN) 		2617001000NRG24070620230058493 07/06/2023 DALIPO KAUR 2617001WL001901 DALIPO KAUR 00354 PUNB0081310 1200 1200 Processed 10/06/2023 2403560755 DALIP KAUR WO DEEPA SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-044-001/16
(JUGLAN) 		2617001000NRG24070620230058495 07/06/2023 KARAMJIT KAUR 2617001WL001901 KARAMJIT KAUR 00354 PUNB0081310 1200 1200 Processed 10/06/2023 2403560351 KARMJIT KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-044-001/19
(JUGLAN) 		2617001000NRG24070620230058496 07/06/2023 JASVIR KAUR 2617001WL001901 JASVIR KAUR 00354 PUNB0081310 1440 1440 Processed 10/06/2023 2403560350 JASVIR KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-044-001/20
(JUGLAN) 		2617001000NRG24070620230058497 07/06/2023 KARAMJIT KAUR 2617001WL001901 KARAMJIT KAUR 00354 PUNB0081310 1440 1440 Processed 10/06/2023 2403560349 KARAMJIT KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-044-001/26
(JUGLAN) 		2617001000NRG24070620230058501 07/06/2023 MANJIT KAUR 2617001WL001901 MANJIT KAUR 00354 PUNB0081310 960 960 Processed 10/06/2023 2403560356 MANJIT KAUR WOGURMEL SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-044-001/40
(JUGLAN) 		2617001000NRG24070620230058507 07/06/2023 BARU SINGH 2617001WL001901 BARU SINGH 00354 PUNB0081310 480 480 Processed 10/06/2023 2403560742 BARU SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-044-001/44
(JUGLAN) 		2617001000NRG24070620230058511 07/06/2023 GIRO KAUR 2617001WL001901 GIRO KAUR 00354 PUNB0081310 1440 1440 Processed 10/06/2023 2403560772 GEERO KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-044-001/48
(JUGLAN) 		2617001000NRG24070620230058513 07/06/2023 MITHU SINGH 2617001WL001901 MITHU SINGH 00354 PUNB0081310 1200 1200 Processed 10/06/2023 2403560347 MITHU SINGH SO RASHAN SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-044-001/49
(JUGLAN) 		2617001000NRG24070620230058515 07/06/2023 GULAB KAUR 2617001WL001901 GULAB KAUR 00354 PUNB0081310 1440 1440 Processed 10/06/2023 2403560412 GULAB KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-044-001/55
(JUGLAN) 		2617001000NRG24070620230058518 07/06/2023 KULWINDER KAUR 2617001WL001901 KULWINDER KAUR 00354 PUNB0081310 1440 1440 Processed 10/06/2023 2403560739 KULWINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-044-001/66
(JUGLAN) 		2617001000NRG24070620230058521 07/06/2023 MANPREET KAUR 2617001WL001901 MANPREET KAUR 00354 PUNB0081310 1440 1440 Processed 10/06/2023 2403560751 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-044-001/74
(JUGLAN) 		2617001000NRG24070620230058522 07/06/2023 GURCHARAN KAUR 2617001WL001901 GURCHARAN KAUR 00354 PUNB0081310 1440 1440 Processed 10/06/2023 2403560364 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-044-001/76
(JUGLAN) 		2617001000NRG24070620230058523 07/06/2023 GURCHARAN SINGH 2617001WL001901 GURCHARAN SINGH 00354 PUNB0081310 960 960 Processed 10/06/2023 2403746684 GURCHARAN SINGH SO KHUSHI SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-044-001/76
(JUGLAN) 		2617001000NRG24070620230058524 07/06/2023 SUKHPAL KAUR 2617001WL001901 SUKHPAL KAUR 00354 PUNB0081310 1440 1440 Processed 10/06/2023 2403560355 SUKHPAL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-044-001/8
(JUGLAN) 		2617001000NRG24070620230058525 07/06/2023 RANI KAUR 2617001WL001901 RANI KAUR 00354 PUNB0081310 960 960 Processed 10/06/2023 2403560348 RANI WO SOHNA SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-044-001/94
(JUGLAN) 		2617001000NRG24070620230058529 07/06/2023 JEETO RANI 2617001WL001901 JEETO RANI 00354 PUNB0081310 960 960 Processed 10/06/2023 2403746590 JEETO RANI W/O DESA SINGH PUNJAB GRAMIN BANK(607138)
227 BUDHLADA PB-17-001-049-001/101
(KHATRIWALA) 		2617001000NRG24070620230057571 07/06/2023 AMARJIT KAUR 2617001WL001883 AMARJIT KAUR 00354 PUNB0081310 484 484 Processed 10/06/2023 2403560405 AMARJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-049-001/107
(KHATRIWALA) 		2617001000NRG24070620230057574 07/06/2023 BALDEV SINGH 2617001WL001883 BALDEV SINGH 00354 PUNB0081310 1210 1210 Processed 10/06/2023 2403560371 BALDEV SINGH PUNJAB & SIND BANK(607087)
229 BUDHLADA PB-17-001-049-001/107
(KHATRIWALA) 		2617001000NRG24070620230057575 07/06/2023 MANJIT KAUR 2617001WL001883 MANJIT KAUR 00354 PUNB0081310 1210 1210 Processed 10/06/2023 2403560744 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-049-001/110
(KHATRIWALA) 		2617001000NRG24070620230057577 07/06/2023 CHARANJIT KAUR 2617001WL001883 CHARANJIT KAUR 00354 PUNB0081310 1210 1210 Processed 10/06/2023 2403560400 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-049-001/111
(KHATRIWALA) 		2617001000NRG24070620230057578 07/06/2023 MOHINDER SINGH 2617001WL001883 MOHINDER SINGH 00354 PUNB0081310 242 242 Processed 10/06/2023 2403560774 MAHINDR SINGH SO GANDA SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-049-001/114
(KHATRIWALA) 		2617001000NRG24070620230057579 07/06/2023 GIAN SINGH 2617001WL001883 GIAN SINGH 00354 PUNB0081310 968 968 Processed 10/06/2023 2403560776 GYAN SINGH SO TEK SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-049-001/118
(KHATRIWALA) 		2617001000NRG24070620230057582 07/06/2023 DIYALO 2617001WL001883 DIYALO 00354 PUNB0081310 1210 1210 Processed 10/06/2023 2403560760 DIYALO WO KUKU SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-049-001/130
(KHATRIWALA) 		2617001000NRG24070620230057587 07/06/2023 JASPREET KAUR 2617001WL001883 JASPREET KAUR 00354 PUNB0081310 242 242 Processed 10/06/2023 2403560775 JASPREET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
235 BUDHLADA PB-17-001-049-001/145
(KHATRIWALA) 		2617001000NRG24070620230057595 07/06/2023 SHINDER KAUR 2617001WL001883 SHINDER KAUR 00354 PUNB0081310 484 484 Processed 10/06/2023 2403560370 SHINDER KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-049-001/15
(KHATRIWALA) 		2617001000NRG24070620230057597 07/06/2023 darshan singh 2617001WL001883 darshan singh 00354 PUNB0081310 1210 1210 Processed 10/06/2023 2403560746 DARSHAN SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-049-001/154
(KHATRIWALA) 		2617001000NRG24070620230057598 07/06/2023 GURDEV KAUR 2617001WL001883 GURDEV KAUR 00354 PUNB0081310 242 242 Processed 10/06/2023 2403560401 GURDEV KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-049-001/168
(KHATRIWALA) 		2617001000NRG24070620230057600 07/06/2023 KULWINDER KAUR 2617001WL001883 KULWINDER KAUR 00354 PUNB0081310 968 968 Processed 10/06/2023 2403560416 KULWINDER KAUR WO GAMDHUR SINGH PUNJAB GRAMIN BANK(607138)
239 BUDHLADA PB-17-001-049-001/17
(KHATRIWALA) 		2617001000NRG24070620230057601 07/06/2023 BANT KAUR 2617001WL001883 BANT KAUR 00354 PUNB0081310 1210 1210 Processed 10/06/2023 2403560420 BANT KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-049-001/172
(KHATRIWALA) 		2617001000NRG24070620230057604 07/06/2023 KIRAN KAUR 2617001WL001883 KIRAN KAUR 00354 PUNB0081310 1210 1210 Processed 10/06/2023 2403560419 KIRAN KAUR PAYTM PAYMENTS BANK LTD(608032)
241 BUDHLADA PB-17-001-049-001/175
(KHATRIWALA) 		2617001000NRG24070620230057606 07/06/2023 PARAMJIT SINGH 2617001WL001883 PARAMJIT SINGH 00354 PUNB0081310 1210 1210 Processed 10/06/2023 2403560469 PARAMJIT SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-049-001/179
(KHATRIWALA) 		2617001000NRG24070620230057607 07/06/2023 KARAMJEET KAUR 2617001WL001883 KARAMJEET KAUR 00354 PUNB0081310 484 484 Processed 10/06/2023 2403746694 KARAMJIT KAUR WO GURETJ SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-049-001/183
(KHATRIWALA) 		2617001000NRG24070620230057611 07/06/2023 beerpal kaur 2617001WL001883 beerpal kaur 00354 PUNB0081310 968 968 Processed 10/06/2023 2403560453 BEERPAL KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-049-001/186
(KHATRIWALA) 		2617001000NRG24070620230057612 07/06/2023 JASVIR KAUR 2617001WL001883 JASVIR KAUR 00354 PUNB0081310 726 726 Processed 10/06/2023 2403560745 JASVIR KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-049-001/189
(KHATRIWALA) 		2617001000NRG24070620230057613 07/06/2023 MANJIT KAUR 2617001WL001883 MANJIT KAUR 00354 PUNB0081310 242 242 Processed 10/06/2023 2403560404 MANJIT KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-049-001/194
(KHATRIWALA) 		2617001000NRG24070620230057616 07/06/2023 PAMMI KAUR 2617001WL001883 PAMMI KAUR 00354 PUNB0081310 968 968 Processed 10/06/2023 2403560457 PAMMI KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-049-001/209
(KHATRIWALA) 		2617001000NRG24070620230057623 07/06/2023 GURMIT KAUR 2617001WL001883 GURMIT KAUR 00354 PUNB0081310 484 484 Processed 10/06/2023 2403746679 GURMEET KAUR W O BANT SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-049-001/215
(KHATRIWALA) 		2617001000NRG24070620230057625 07/06/2023 JASVIR KAUR 2617001WL001883 JASVIR KAUR 00354 PUNB0081310 242 242 Processed 10/06/2023 2403560454 JASVIR KAUR PUNJAB & SIND BANK(607087)
249 BUDHLADA PB-17-001-049-001/218
(KHATRIWALA) 		2617001000NRG24070620230057628 07/06/2023 PARVEEN KAUR 2617001WL001883 PARVEEN KAUR 00354 PUNB0081310 1210 1210 Processed 10/06/2023 2403560749 PARVEEN KAUR ICICI BANK LTD(508534)
250 BUDHLADA PB-17-001-049-001/221
(KHATRIWALA) 		2617001000NRG24070620230057629 07/06/2023 RAJDEEP KAUR 2617001WL001883 RAJDEEP KAUR 00354 PUNB0081310 1210 1210 Processed 10/06/2023 2403560455 RAJDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-049-001/225
(KHATRIWALA) 		2617001000NRG24070620230057630 07/06/2023 SHINDERPAL KAUR 2617001WL001883 SHINDERPAL KAUR 00354 PUNB0081310 968 968 Processed 10/06/2023 2403560352 SHINDERPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-049-001/23
(KHATRIWALA) 		2617001000NRG24070620230057631 07/06/2023 SUNITA RANI 2617001WL001883 SUNITA RANI 00354 PUNB0081310 1210 1210 Processed 10/06/2023 2403560365 SUNITA RANI PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-049-001/236
(KHATRIWALA) 		2617001000NRG24070620230057632 07/06/2023 Darshana 2617001WL001883 Darshana 00354 PUNB0081310 968 968 Processed 10/06/2023 2403560736 DARSHANA WO CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-049-001/237
(KHATRIWALA) 		2617001000NRG24070620230057633 07/06/2023 CHARANJIT KAUR 2617001WL001883 CHARANJIT KAUR 00354 PUNB0081310 968 968 Processed 10/06/2023 2403560408 CHARANJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-049-001/244
(KHATRIWALA) 		2617001000NRG24070620230057635 07/06/2023 MAYA 2617001WL001883 MAYA 00354 PUNB0081310 968 968 Processed 10/06/2023 2403560421 MAYA DEVI W/O GAMDOOR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
256 BUDHLADA PB-17-001-049-001/245
(KHATRIWALA) 		2617001000NRG24070620230057636 07/06/2023 MUKHTIAR KAUR 2617001WL001883 MUKHTIAR KAUR 00354 PUNB0081310 968 968 Processed 10/06/2023 2403560423 MUKHTAIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
257 BUDHLADA PB-17-001-049-001/257
(KHATRIWALA) 		2617001000NRG24070620230057637 07/06/2023 NEETU KAUR 2617001WL001883 NEETU KAUR 00354 PUNB0081310 726 726 Processed 10/06/2023 2403560458 NEETU KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-049-001/262
(KHATRIWALA) 		2617001000NRG24070620230057639 07/06/2023 JEETO KAUR 2617001WL001883 JEETO KAUR 00354 PUNB0081310 726 726 Processed 10/06/2023 2403746678 JEETO W O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-049-001/262
(KHATRIWALA) 		2617001000NRG24070620230057638 07/06/2023 MAHINDER SINGH 2617001WL001883 MAHINDER SINGH 00354 PUNB0081310 726 726 Processed 10/06/2023 2403560752 MAHINDER SINGH SO GUJAR SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-049-001/264
(KHATRIWALA) 		2617001000NRG24070620230057640 07/06/2023 KARNAIL KAUR 2617001WL001883 KARNAIL KAUR 00354 PUNB0081310 726 726 Processed 10/06/2023 2403560459 MRS KARNAIL KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
261 BUDHLADA PB-17-001-049-001/267
(KHATRIWALA) 		2617001000NRG24070620230057641 07/06/2023 VEERPAL KAUR 2617001WL001883 VEERPAL KAUR 00354 PUNB0081310 1210 1210 Processed 10/06/2023 2403560411 VEERPAL KAUR ICICI BANK LTD(508534)
262 BUDHLADA PB-17-001-049-001/272
(KHATRIWALA) 		2617001000NRG24070620230057643 07/06/2023 RINKU RANI 2617001WL001883 RINKU RANI 00354 PUNB0081310 1210 1210 Processed 10/06/2023 2403560470 RINKU RANI PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-049-001/280
(KHATRIWALA) 		2617001000NRG24070620230057645 07/06/2023 GEETA KAUR 2617001WL001883 GEETA KAUR 00354 PUNB0081310 968 968 Processed 10/06/2023 2403560741 GEETA KAUR WO MAGHAR SINFG PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-049-001/287
(KHATRIWALA) 		2617001000NRG24070620230057646 07/06/2023 MANISHA 2617001WL001883 MANISHA 00354 PUNB0081310 726 726 Processed 10/06/2023 2403560738 MANISHA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-049-001/290
(KHATRIWALA) 		2617001000NRG24070620230057648 07/06/2023 NIKKA SINGH 2617001WL001883 NIKKA SINGH 00354 PUNB0081310 1210 1210 Processed 10/06/2023 2403560748 NIKKA SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-049-001/290
(KHATRIWALA) 		2617001000NRG24070620230057649 07/06/2023 PARAMJEET KAUR 2617001WL001883 PARAMJEET KAUR 00354 PUNB0081310 1210 1210 Processed 10/06/2023 2403560359 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-049-001/294
(KHATRIWALA) 		2617001000NRG24070620230057651 07/06/2023 PARAMJIT KAUR 2617001WL001883 PARAMJIT KAUR 00354 PUNB0081310 1210 1210 Processed 10/06/2023 2403560456 PARAMJIT KAUR WO BHOLA SONGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-049-001/298
(KHATRIWALA) 		2617001000NRG24070620230057652 07/06/2023 KAVITA DEVI 2617001WL001883 KAVITA DEVI 00354 PUNB0081310 968 968 Processed 10/06/2023 2403560750 KAVITA DEVI WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-049-001/299
(KHATRIWALA) 		2617001000NRG24070620230057653 07/06/2023 KALA SINGH 2617001WL001883 KALA SINGH 00354 PUNB0081310 726 726 Processed 10/06/2023 2403560753 KALA SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-049-001/306
(KHATRIWALA) 		2617001000NRG24070620230057655 07/06/2023 PARAMJIT KAUR 2617001WL001883 PARAMJIT KAUR 00354 PUNB0081310 242 242 Processed 10/06/2023 2403560418 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
271 BUDHLADA PB-17-001-049-001/36
(KHATRIWALA) 		2617001000NRG24070620230057659 07/06/2023 PARAMJEET KAUR 2617001WL001883 PARAMJEET KAUR 00354 PUNB0081310 726 726 Processed 10/06/2023 2403560754 PARAMJIT KAUR WO JARNAIL SINFH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-049-001/44
(KHATRIWALA) 		2617001000NRG24070620230057664 07/06/2023 JASWANT KAUR 2617001WL001883 JASWANT KAUR 00354 PUNB0081310 1210 1210 Processed 10/06/2023 2403560406 ANTO KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-049-001/55
(KHATRIWALA) 		2617001000NRG24070620230057671 07/06/2023 RAJINDER KAUR 2617001WL001883 RAJINDER KAUR 00354 PUNB0081310 1210 1210 Processed 10/06/2023 2403560415 RAJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-049-001/57
(KHATRIWALA) 		2617001000NRG24070620230057672 07/06/2023 KAMLESH KAUR 2617001WL001883 KAMLESH KAUR 00354 PUNB0081310 968 968 Processed 10/06/2023 2403560367 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-049-001/59
(KHATRIWALA) 		2617001000NRG24070620230057674 07/06/2023 KALLU 2617001WL001883 KALLU 00354 PUNB0081310 1210 1210 Processed 10/06/2023 2403560358 KAILO KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-049-001/62
(KHATRIWALA) 		2617001000NRG24070620230057677 07/06/2023 rani kaur 2617001WL001883 rani kaur 00354 PUNB0081310 726 726 Processed 10/06/2023 2403560472 MR BHOLA SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-049-001/66
(KHATRIWALA) 		2617001000NRG24070620230057678 07/06/2023 Rajwinder Singh UG Avtar Singh so HAZARO 2617001WL001883 Rajwinder Singh UG Avtar Singh so HAZARO 00354 PUNB0081310 1210 1210 Processed 10/06/2023 2403560424 MR HAJURO WO SAROOP SINGH STATE BANK OF INDIA(508548)
278 BUDHLADA PB-17-001-049-001/73
(KHATRIWALA) 		2617001000NRG24070620230057681 07/06/2023 ASHA RANI 2617001WL001883 ASHA RANI 00354 PUNB0081310 1210 1210 Processed 10/06/2023 2403560468 ASHA KAUR ICICI BANK LTD(508534)
279 BUDHLADA PB-17-001-049-001/85
(KHATRIWALA) 		2617001000NRG24070620230057686 07/06/2023 VIDYA KAUR 2617001WL001883 VIDYA KAUR 00354 PUNB0081310 1210 1210 Processed 10/06/2023 2403560422 VIDYA DEVI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-049-001/88
(KHATRIWALA) 		2617001000NRG24070620230057688 07/06/2023 SOMA KAUR 2617001WL001883 SOMA KAUR 00354 PUNB0081310 968 968 Processed 10/06/2023 2403560413 SOMA KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 156646 156646
281 BUDHLADA PB-17-001-003-001/261
(AKBARPUR KHUDDAL) 		2617001000NRG24070620230058643 07/06/2023 Gurleen Kaur 2617001WL001906 Gurleen Kaur 00354 PUNB0126600 1020 1020 Processed 10/06/2023 2403560519 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
282 BUDHLADA PB-17-001-042-001/126
(JALVERA) 		2617001000NRG24070620230057477 07/06/2023 PARAMJIT KAUR 2617001WL001882 PARAMJIT KAUR 00354 PUNB0126600 1380 1380 Processed 10/06/2023 2403560513 PARAMJIT KAUR HDFC BANK LTD(607152)
283 BUDHLADA PB-17-001-042-001/13
(JALVERA) 		2617001000NRG24070620230057478 07/06/2023 AMAN KAUR 2617001WL001882 AMAN KAUR 00354 PUNB0126600 920 920 Processed 10/06/2023 2403560525 AMAN KAUR PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-042-001/23
(JALVERA) 		2617001000NRG24070620230057512 07/06/2023 nasib kaur 2617001WL001882 nasib kaur 00354 PUNB0126600 230 230 Processed 10/06/2023 2403560516 NASEEB KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-042-001/278
(JALVERA) 		2617001000NRG24070620230057524 07/06/2023 SARABJIT KAUR 2617001WL001882 SARABJIT KAUR 00354 PUNB0126600 920 920 Processed 10/06/2023 2403560524 SARABJIT KAUR W/O HAKAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
286 BUDHLADA PB-17-001-042-001/34
(JALVERA) 		2617001000NRG24070620230057533 07/06/2023 BIRSHO KAUR 2617001WL001882 BIRSHO KAUR 00354 PUNB0126600 1380 1380 Processed 10/06/2023 2403560526 BIRCHHO PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-042-001/8
(JALVERA) 		2617001000NRG24070620230057556 07/06/2023 JAGROOP SINGH 2617001WL001882 JAGROOP SINGH 00354 PUNB0126600 230 230 Processed 10/06/2023 2403560514 JAGROOP SINGH S/O SANTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
288 BUDHLADA PB-17-001-044-001/10
(JUGLAN) 		2617001000NRG24070620230058489 07/06/2023 TEJ KAUR 2617001WL001901 TEJ KAUR 00354 PUNB0126600 720 720 Processed 10/06/2023 2403560518 TEJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-044-001/104
(JUGLAN) 		2617001000NRG24070620230058490 07/06/2023 RAJINDER KAUR 2617001WL001901 RAJINDER KAUR 00354 PUNB0126600 1440 1440 Processed 10/06/2023 2403560517 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
290 BUDHLADA PB-17-001-044-001/88
(JUGLAN) 		2617001000NRG24070620230058526 07/06/2023 SARJEET SINGH 2617001WL001901 SARJEET SINGH 00354 PUNB0126600 1440 1440 Processed 10/06/2023 2403560515 SARJEET SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-075-001/14
(SANGHRERI) 		2617001000NRG24070620230058605 07/06/2023 JANTA SINGH 2617001WL001902 JANTA SINGH 00354 PUNB0126600 1620 1620 Processed 10/06/2023 2403560523 JANTA SINGH S/O KAILA SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-075-001/182
(SANGHRERI) 		2617001000NRG24070620230058606 07/06/2023 GURJANT SINGH 2617001WL001902 GURJANT SINGH 00354 PUNB0126600 1350 1350 Processed 10/06/2023 2403560521 GURJANT SINGH S/O RAMPHAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
293 BUDHLADA PB-17-001-075-001/3
(SANGHRERI) 		2617001000NRG24070620230058607 07/06/2023 BHOLA SINGH 2617001WL001902 BHOLA SINGH 00354 PUNB0126600 1620 1620 Processed 10/06/2023 2403560522 BHOLA SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-075-001/50
(SANGHRERI) 		2617001000NRG24070620230058608 07/06/2023 CHARNA SINGH 2617001WL001902 CHARNA SINGH 00354 PUNB0126600 1620 1620 Processed 10/06/2023 2403560520 CHARNA SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-075-001/72
(SANGHRERI) 		2617001000NRG24070620230058609 07/06/2023 BABU SINGH 2617001WL001902 BABU SINGH 00354 PUNB0126600 1350 1350 Processed 10/06/2023 2403560732 BABBU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-075-001/75
(SANGHRERI) 		2617001000NRG24070620230058610 07/06/2023 SHAMBU SINGH 2617001WL001902 SHAMBU SINGH 00354 PUNB0126600 1350 1350 Processed 10/06/2023 2403560733 SAMBHU SINGH S/O BHALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18590 18590
297 BUDHLADA PB-17-001-017-001/104
(BIROKE KHURD) 		2617001000NRG24070620230058850 07/06/2023 ANGRAJ KAUR 2617001WL001911 ANGRAJ KAUR 00354 PUNB0128300 441 441 Processed 10/06/2023 2403560558 ANGREJ KAUR W/O NACHHATAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
298 BUDHLADA PB-17-001-017-001/107
(BIROKE KHURD) 		2617001000NRG24070620230058851 07/06/2023 SUKHJEET KAUR 2617001WL001911 SUKHJEET KAUR 00354 PUNB0128300 441 441 Processed 10/06/2023 2403560724 SUKHJEET KAUR W O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-017-001/12
(BIROKE KHURD) 		2617001000NRG24070620230058852 07/06/2023 HARPAL SINGH 2617001WL001911 HARPAL SINGH 00354 PUNB0128300 1102 1102 Processed 10/06/2023 2403560728 HARPAL SINGH S/O GURCHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
300 BUDHLADA PB-17-001-017-001/12
(BIROKE KHURD) 		2617001000NRG24070620230058853 07/06/2023 SURJIT KAUR 2617001WL001911 SURJIT KAUR 00354 PUNB0128300 1102 1102 Processed 10/06/2023 2403560530 SURJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-017-001/120
(BIROKE KHURD) 		2617001000NRG24070620230058854 07/06/2023 NAROTAM SINGH 2617001WL001911 NAROTAM SINGH 00354 PUNB0128300 1102 1102 Processed 10/06/2023 2403560725 NAROTAM SINGH S/O NEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
302 BUDHLADA PB-17-001-017-001/16
(BIROKE KHURD) 		2617001000NRG24070620230058856 07/06/2023 JASWANT KAUR 2617001WL001911 JASWANT KAUR 00354 PUNB0128300 1102 1102 Processed 10/06/2023 2403560731 JASWANT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-017-001/17
(BIROKE KHURD) 		2617001000NRG24070620230058857 07/06/2023 SARABJIT KAUR 2617001WL001911 SARABJIT KAUR 00354 PUNB0128300 1102 1102 Processed 10/06/2023 2403560560 SARABJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-017-001/22
(BIROKE KHURD) 		2617001000NRG24070620230058858 07/06/2023 VIRPAL KAUR 2617001WL001911 VIRPAL KAUR 00354 PUNB0128300 882 882 Processed 10/06/2023 2403560531 VIRPAL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-017-001/49
(BIROKE KHURD) 		2617001000NRG24070620230058859 07/06/2023 RANI KAUR 2617001WL001911 RANI KAUR 00354 PUNB0128300 882 882 Processed 10/06/2023 2403560529 RANI KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-017-001/52
(BIROKE KHURD) 		2617001000NRG24070620230058861 07/06/2023 SUKHPAL KAUR 2617001WL001911 SUKHPAL KAUR 00354 PUNB0128300 1102 1102 Processed 10/06/2023 2403560561 HARPAL KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-017-001/53
(BIROKE KHURD) 		2617001000NRG24070620230058862 07/06/2023 GURMEET KAUR 2617001WL001911 GURMEET KAUR 00354 PUNB0128300 882 882 Processed 10/06/2023 2403560726 GURMIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-017-001/6
(BIROKE KHURD) 		2617001000NRG24070620230058864 07/06/2023 kiranpal kaur 2617001WL001911 kiranpal kaur 00354 PUNB0128300 1102 1102 Processed 10/06/2023 2403560729 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 BUDHLADA PB-17-001-017-001/6
(BIROKE KHURD) 		2617001000NRG24070620230058863 07/06/2023 SUKHPAL SINGH 2617001WL001911 SUKHPAL SINGH 00354 PUNB0128300 1323 1323 Processed 10/06/2023 2403560730 SUKH PAL SINGH SO KASHI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
310 BUDHLADA PB-17-001-017-001/64
(BIROKE KHURD) 		2617001000NRG24070620230058866 07/06/2023 GURMEET KAUR 2617001WL001911 GURMEET KAUR 00354 PUNB0128300 882 882 Processed 10/06/2023 2403560527 SURJIT KAUR W/O SHINGARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
311 BUDHLADA PB-17-001-017-001/64
(BIROKE KHURD) 		2617001000NRG24070620230058865 07/06/2023 SHINGARA SINGH 2617001WL001911 SHINGARA SINGH 00354 PUNB0128300 661 661 Processed 10/06/2023 2403560727 SHINGARA SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-017-001/88
(BIROKE KHURD) 		2617001000NRG24070620230058867 07/06/2023 GURDEEP KAUR 2617001WL001911 GURDEEP KAUR 00354 PUNB0128300 882 882 Processed 10/06/2023 2403560528 GURJEET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-017-001/88
(BIROKE KHURD) 		2617001000NRG24070620230058868 07/06/2023 NASIB KAUR 2617001WL001911 NASIB KAUR 00354 PUNB0128300 1102 1102 Processed 10/06/2023 2403560559 NASIB KAUR WO RAM SROOP PUNJAB NATIONAL BANK(508568)
SubTotal 16092 16092
314 BUDHLADA PB-17-001-079-001/338
(SHERKHAN WALA) 		2617001000NRG24070620230058786 07/06/2023 CHHOTI KAUR 2617001WL001910 CHHOTI KAUR 00354 PUNB0133200 232 232 Processed 10/06/2023 2403560722 CHHOTI KAUR PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-079-001/376
(SHERKHAN WALA) 		2617001000NRG24070620230058799 07/06/2023 RANJIT KAUR 2617001WL001910 RANJIT KAUR 00354 PUNB0133200 232 232 Processed 10/06/2023 2403560566 RANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-079-001/412
(SHERKHAN WALA) 		2617001000NRG24070620230058812 07/06/2023 VEERPAL KAUR 2617001WL001910 VEERPAL KAUR 00354 PUNB0133200 696 696 Processed 10/06/2023 2403560568 VEERPAL KUAR PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-079-001/445
(SHERKHAN WALA) 		2617001000NRG24070620230058818 07/06/2023 NAJAR SINGH 2617001WL001910 NAJAR SINGH 00354 PUNB0133200 232 232 Processed 10/06/2023 2403560565 NAJAR SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-086-001/99
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24070620230058486 07/06/2023 JAGSIR SINGH 2617001WL001900 JAGSIR SINGH 00354 PUNB0133200 1818 1818 Processed 10/06/2023 2403560567 JAGSIR SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3210 3210
319 BUDHLADA PB-17-001-079-001/112
(SHERKHAN WALA) 		2617001000NRG24070620230058713 07/06/2023 GYAN KAUR 2617001WL001910 GYAN KAUR 00354 PUNB0167110 696 696 Processed 10/06/2023 2403560581 GIAN KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-079-001/113
(SHERKHAN WALA) 		2617001000NRG24070620230058714 07/06/2023 RANI KAUR 2617001WL001910 RANI KAUR 00354 PUNB0167110 696 696 Processed 10/06/2023 2403560595 RANI KAUR PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-079-001/153
(SHERKHAN WALA) 		2617001000NRG24070620230058724 07/06/2023 CHARANJIT KAUR 2617001WL001910 CHARANJIT KAUR 00354 PUNB0167110 696 696 Processed 10/06/2023 2403560579 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-079-001/17
(SHERKHAN WALA) 		2617001000NRG24070620230058729 07/06/2023 RAJWINDER KAUR 2617001WL001910 RAJWINDER KAUR 00354 PUNB0167110 696 696 Processed 10/06/2023 2403560717 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-079-001/190
(SHERKHAN WALA) 		2617001000NRG24070620230058738 07/06/2023 JASWINDER KAUR 2617001WL001910 JASWINDER KAUR 00354 PUNB0167110 464 464 Processed 10/06/2023 2403560582 SUKHA KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-079-001/216
(SHERKHAN WALA) 		2617001000NRG24070620230058741 07/06/2023 PALO KAUR 2617001WL001910 PALO KAUR 00354 PUNB0167110 464 464 Processed 10/06/2023 2403560594 PAL KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-079-001/261
(SHERKHAN WALA) 		2617001000NRG24070620230058753 07/06/2023 VEERPAL KAUR 2617001WL001910 VEERPAL KAUR 00354 PUNB0167110 696 696 Processed 10/06/2023 2403560719 VEERPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-079-001/292
(SHERKHAN WALA) 		2617001000NRG24070620230058764 07/06/2023 KARAMJIT KAUR 2617001WL001910 KARAMJIT KAUR 00354 PUNB0167110 464 464 Processed 10/06/2023 2403560718 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-079-001/298
(SHERKHAN WALA) 		2617001000NRG24070620230058766 07/06/2023 PARAMJEET KAUR 2617001WL001910 PARAMJEET KAUR 00354 PUNB0167110 464 464 Processed 10/06/2023 2403560583 PARMJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-079-001/315
(SHERKHAN WALA) 		2617001000NRG24070620230058774 07/06/2023 KIRAN KAUR 2617001WL001910 KIRAN KAUR 00354 PUNB0167110 464 464 Processed 10/06/2023 2403560578 KIRAN RAJ KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-079-001/328
(SHERKHAN WALA) 		2617001000NRG24070620230058779 07/06/2023 JASWANT SINGH 2617001WL001910 JASWANT SINGH 00354 PUNB0167110 696 696 Processed 10/06/2023 2403560580 JASWANT SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-079-001/363
(SHERKHAN WALA) 		2617001000NRG24070620230058796 07/06/2023 GOGA BAI 2617001WL001910 GOGA BAI 00354 PUNB0167110 696 696 Processed 10/06/2023 2403560577 GOGA BAI DO SIARA SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-079-001/411
(SHERKHAN WALA) 		2617001000NRG24070620230058811 07/06/2023 SANDGURA SINGH 2617001WL001910 SANDGURA SINGH 00354 PUNB0167110 696 696 Processed 10/06/2023 2403560716 SANDHURA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-079-001/7
(SHERKHAN WALA) 		2617001000NRG24070620230058837 07/06/2023 JASVIR KAUR 2617001WL001910 JASVIR KAUR 00354 PUNB0167110 464 464 Processed 10/06/2023 2403560596 JASVIR KAUR WO SHAMANDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8352 8352
333 BUDHLADA PB-17-001-062-001/100
(MANDER) 		2617001000NRG24070620230058530 07/06/2023 JASVIR KAUR 2617001WL001901 JASVIR KAUR 00354 PUNB0234100 1200 1200 Processed 10/06/2023 2403560619 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-062-001/101
(MANDER) 		2617001000NRG24070620230058531 07/06/2023 CHARANJIT KAUR 2617001WL001901 CHARANJIT KAUR 00354 PUNB0234100 1200 1200 Processed 10/06/2023 2403560624 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-062-001/104
(MANDER) 		2617001000NRG24070620230058532 07/06/2023 SARBJEET KAUR 2617001WL001901 SARBJEET KAUR 00354 PUNB0234100 480 480 Processed 10/06/2023 2403560647 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-062-001/107
(MANDER) 		2617001000NRG24070620230058533 07/06/2023 SARABJIT KAUR 2617001WL001901 SARABJIT KAUR 00354 PUNB0234100 960 960 Processed 10/06/2023 2403560633 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-062-001/109
(MANDER) 		2617001000NRG24070620230058534 07/06/2023 BIMLA 2617001WL001901 BIMLA 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560608 BIMLA PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-062-001/112
(MANDER) 		2617001000NRG24070620230058535 07/06/2023 RANJIT KAUR 2617001WL001901 RANJIT KAUR 00354 PUNB0234100 1200 1200 Processed 10/06/2023 2403560630 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-062-001/113
(MANDER) 		2617001000NRG24070620230058536 07/06/2023 VIRPAL KAUR 2617001WL001901 VIRPAL KAUR 00354 PUNB0234100 1200 1200 Processed 10/06/2023 2403560645 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-062-001/115
(MANDER) 		2617001000NRG24070620230058537 07/06/2023 RAJVEER KAUR 2617001WL001901 RAJVEER KAUR 00354 PUNB0234100 1200 1200 Rejected 10/06/2023 2403560705 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 BUDHLADA PB-17-001-062-001/117
(MANDER) 		2617001000NRG24070620230058538 07/06/2023 AMARJIT KAUR 2617001WL001901 AMARJIT KAUR 00354 PUNB0234100 1200 1200 Processed 10/06/2023 2403560643 AMARJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-062-001/12
(MANDER) 		2617001000NRG24070620230058539 07/06/2023 MOHINDER SINGH 2617001WL001901 MOHINDER SINGH 00354 PUNB0234100 960 960 Processed 10/06/2023 2403560601 MAHINDER SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-062-001/122
(MANDER) 		2617001000NRG24070620230058540 07/06/2023 SINDER KAUR 2617001WL001901 SINDER KAUR 00354 PUNB0234100 1200 1200 Processed 10/06/2023 2403560613 SINDER KAUR PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-062-001/126
(MANDER) 		2617001000NRG24070620230058541 07/06/2023 Amandeep kaur 2617001WL001901 Amandeep kaur 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560654 AMANDEEP KAUR HDFC BANK LTD(607152)
345 BUDHLADA PB-17-001-062-001/127
(MANDER) 		2617001000NRG24070620230058543 07/06/2023 KAILASO KAUR 2617001WL001901 KAILASO KAUR 00354 PUNB0234100 960 960 Processed 10/06/2023 2403560628 KAILSO WO NARATA SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-062-001/127
(MANDER) 		2617001000NRG24070620230058542 07/06/2023 NARATA SINGH 2617001WL001901 NARATA SINGH 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560598 NARATA SINGH S/O SH. GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-062-001/129
(MANDER) 		2617001000NRG24070620230058544 07/06/2023 BALJIT KAUR 2617001WL001901 BALJIT KAUR 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560627 BALJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-062-001/13
(MANDER) 		2617001000NRG24070620230058545 07/06/2023 GURMEET KAUR 2617001WL001901 GURMEET KAUR 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560603 GURMIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-062-001/132
(MANDER) 		2617001000NRG24070620230058546 07/06/2023 GURMAIL KAUR 2617001WL001901 GURMAIL KAUR 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560605 GURMAIL KAUR WO JAI PAL SINGH PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-062-001/133
(MANDER) 		2617001000NRG24070620230058547 07/06/2023 CHARANJIT KAUR 2617001WL001901 CHARANJIT KAUR 00354 PUNB0234100 960 960 Processed 10/06/2023 2403560634 CHARANJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-062-001/137
(MANDER) 		2617001000NRG24070620230058548 07/06/2023 JASWINDER KAUR 2617001WL001901 JASWINDER KAUR 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560625 JASWINDER KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-062-001/142
(MANDER) 		2617001000NRG24070620230058549 07/06/2023 JASWINDER KAUR 2617001WL001901 JASWINDER KAUR 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560710 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-062-001/152
(MANDER) 		2617001000NRG24070620230058550 07/06/2023 RAJPAL 2617001WL001901 RAJPAL 00354 PUNB0234100 1200 1200 Processed 10/06/2023 2403560616 RAJPAL KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-062-001/16
(MANDER) 		2617001000NRG24070620230058551 07/06/2023 JASVIR KAUR 2617001WL001901 JASVIR KAUR 00354 PUNB0234100 960 960 Processed 10/06/2023 2403560652 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-062-001/166
(MANDER) 		2617001000NRG24070620230058552 07/06/2023 SAWITI KAUR 2617001WL001901 SAWITI KAUR 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560635 SAWITI BEGAM W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-062-001/17
(MANDER) 		2617001000NRG24070620230058553 07/06/2023 BHAJAN KAUR 2617001WL001901 BHAJAN KAUR 00354 PUNB0234100 960 960 Processed 10/06/2023 2403560604 BHAJAN KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-062-001/179
(MANDER) 		2617001000NRG24070620230058554 07/06/2023 MURI DEVI 2617001WL001901 MURI DEVI 00354 PUNB0234100 1200 1200 Processed 10/06/2023 2403560607 MURTI DEVI WO GAMA RAM PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-062-001/18
(MANDER) 		2617001000NRG24070620230058555 07/06/2023 RAJ RANI 2617001WL001901 RAJ RANI 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560602 JASWINDER KAUR PUNJAB & SIND BANK(607087)
359 BUDHLADA PB-17-001-062-001/181
(MANDER) 		2617001000NRG24070620230058556 07/06/2023 KANTA RANI 2617001WL001901 KANTA RANI 00354 PUNB0234100 480 480 Processed 10/06/2023 2403560704 KANTA RANI PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-062-001/184
(MANDER) 		2617001000NRG24070620230058557 07/06/2023 BHAN KAUR 2617001WL001901 BHAN KAUR 00354 PUNB0234100 1200 1200 Processed 10/06/2023 2403560711 BHAN KAUR WO JOGI RAJ PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-062-001/186
(MANDER) 		2617001000NRG24070620230058558 07/06/2023 RAJVIR KAUR 2617001WL001901 RAJVIR KAUR 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560653 RAJ KAUR PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-062-001/189
(MANDER) 		2617001000NRG24070620230058559 07/06/2023 AMARJIT KAUR 2617001WL001901 AMARJIT KAUR 00354 PUNB0234100 1200 1200 Processed 10/06/2023 2403560640 AMARJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-062-001/200
(MANDER) 		2617001000NRG24070620230058560 07/06/2023 BIMAL KAUR 2617001WL001901 BIMAL KAUR 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560638 BIMAL KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-062-001/201
(MANDER) 		2617001000NRG24070620230058561 07/06/2023 KANTA KAUR 2617001WL001901 KANTA KAUR 00354 PUNB0234100 720 720 Processed 10/06/2023 2403560637 KANTA KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-062-001/206
(MANDER) 		2617001000NRG24070620230058562 07/06/2023 RANJIT KAUR 2617001WL001901 RANJIT KAUR 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560644 RANJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-062-001/207
(MANDER) 		2617001000NRG24070620230058563 07/06/2023 KRISHAN KAUR 2617001WL001901 KRISHAN KAUR 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560650 KRISHAN KAUR PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-062-001/219
(MANDER) 		2617001000NRG24070620230058564 07/06/2023 BANT KAUR 2617001WL001901 BANT KAUR 00354 PUNB0234100 960 960 Processed 10/06/2023 2403560708 BANT KAUR W/O BHIM SINGH DSSO PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-062-001/226
(MANDER) 		2617001000NRG24070620230058565 07/06/2023 MINU BEGAM 2617001WL001901 MINU BEGAM 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560641 MINU BEGAM W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-062-001/245
(MANDER) 		2617001000NRG24070620230058566 07/06/2023 SUKHWINDER KAUR 2617001WL001901 SUKHWINDER KAUR 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560610 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-062-001/257
(MANDER) 		2617001000NRG24070620230058567 07/06/2023 CHANDERPATI 2617001WL001901 CHANDERPATI 00354 PUNB0234100 480 480 Processed 10/06/2023 2403560614 CHANDERWATI W/O BARU SINGH & DSSO M PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-062-001/268
(MANDER) 		2617001000NRG24070620230058568 07/06/2023 PARAMJIT KAUR 2617001WL001901 PARAMJIT KAUR 00354 PUNB0234100 1200 1200 Processed 10/06/2023 2403560649 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-062-001/314
(MANDER) 		2617001000NRG24070620230058569 07/06/2023 Jaswinder kaur ug sukhjit kaur 2617001WL001901 Jaswinder kaur ug sukhjit kaur 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560618 SULAKHAN SINGH SO MAHASA SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-062-001/315
(MANDER) 		2617001000NRG24070620230058570 07/06/2023 AMANDEEP KAUR 2617001WL001901 AMANDEEP KAUR 00354 PUNB0234100 720 720 Processed 10/06/2023 2403560646 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-062-001/32
(MANDER) 		2617001000NRG24070620230058571 07/06/2023 KRISHANA KAUR 2617001WL001901 KRISHANA KAUR 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560615 KRISHANA KAUR W/O POLA SINGH DSSO PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-062-001/320
(MANDER) 		2617001000NRG24070620230058572 07/06/2023 GURPREET KAUR 2617001WL001901 GURPREET KAUR 00354 PUNB0234100 1200 1200 Processed 10/06/2023 2403560611 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-062-001/329
(MANDER) 		2617001000NRG24070620230058574 07/06/2023 PINKY KAUR 2617001WL001901 PINKY KAUR 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560612 PINKY KAUR PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-062-001/37
(MANDER) 		2617001000NRG24070620230058576 07/06/2023 JASVIR KAUR 2617001WL001901 JASVIR KAUR 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560639 JASVIR KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-062-001/38
(MANDER) 		2617001000NRG24070620230058577 07/06/2023 KULWANT KAUR 2617001WL001901 KULWANT KAUR 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560632 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-062-001/49
(MANDER) 		2617001000NRG24070620230058579 07/06/2023 MANA KAUR 2617001WL001901 MANA KAUR 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560651 MEENA KAUR PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-062-001/50
(MANDER) 		2617001000NRG24070620230058580 07/06/2023 USHA RANI 2617001WL001901 USHA RANI 00354 PUNB0234100 960 960 Processed 10/06/2023 2403560709 USA KAUR PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-062-001/51
(MANDER) 		2617001000NRG24070620230058581 07/06/2023 BANTA SINGH 2617001WL001901 BANTA SINGH 00354 PUNB0234100 480 480 Processed 10/06/2023 2403560715 BANTA SINGH S/O VADHAWA SINGH PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-062-001/53
(MANDER) 		2617001000NRG24070620230058582 07/06/2023 SANTOSH KAUR 2617001WL001901 SANTOSH KAUR 00354 PUNB0234100 1200 1200 Processed 10/06/2023 2403560606 SANTOS WO GEJA SINGH PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-062-001/59
(MANDER) 		2617001000NRG24070620230058583 07/06/2023 KARAMJIT KAUR 2617001WL001901 KARAMJIT KAUR 00354 PUNB0234100 960 960 Processed 10/06/2023 2403560648 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-062-001/60
(MANDER) 		2617001000NRG24070620230058584 07/06/2023 SUNITA 2617001WL001901 SUNITA 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560636 SUNITA KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-062-001/61
(MANDER) 		2617001000NRG24070620230058585 07/06/2023 FULWANTI KAUR 2617001WL001901 FULWANTI KAUR 00354 PUNB0234100 1440 1440 Rejected 10/06/2023 2403560631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 BUDHLADA PB-17-001-062-001/68
(MANDER) 		2617001000NRG24070620230058586 07/06/2023 BACHAN KAUR 2617001WL001901 BACHAN KAUR 00354 PUNB0234100 960 960 Processed 10/06/2023 2403560622 BACHAN KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-062-001/7
(MANDER) 		2617001000NRG24070620230058588 07/06/2023 BEANT KAUR 2617001WL001901 BEANT KAUR 00354 PUNB0234100 960 960 Processed 10/06/2023 2403560621 BEANT KAUR PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-062-001/7
(MANDER) 		2617001000NRG24070620230058587 07/06/2023 BHUPINDER SINGH 2617001WL001901 BHUPINDER SINGH 00354 PUNB0234100 480 480 Rejected 10/06/2023 2403560620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 BUDHLADA PB-17-001-062-001/70
(MANDER) 		2617001000NRG24070620230058590 07/06/2023 GURMEET KAUR 2617001WL001901 GURMEET KAUR 00354 PUNB0234100 720 720 Processed 10/06/2023 2403560714 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-062-001/70
(MANDER) 		2617001000NRG24070620230058589 07/06/2023 JUGRAJ SINGH 2617001WL001901 JUGRAJ SINGH 00354 PUNB0234100 720 720 Processed 10/06/2023 2403560600 JAGRAJ SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-062-001/72
(MANDER) 		2617001000NRG24070620230058591 07/06/2023 BEANT KAUR 2617001WL001901 BEANT KAUR 00354 PUNB0234100 960 960 Processed 10/06/2023 2403560623 BEANT KAUR HDFC BANK LTD(607152)
392 BUDHLADA PB-17-001-062-001/75
(MANDER) 		2617001000NRG24070620230058592 07/06/2023 NAZAR SINGH 2617001WL001901 NAZAR SINGH 00354 PUNB0234100 720 720 Processed 10/06/2023 2403560642 NAJAR SINGH SO FINDA SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-062-001/75
(MANDER) 		2617001000NRG24070620230058593 07/06/2023 SHEELA KAUR 2617001WL001901 SHEELA KAUR 00354 PUNB0234100 1200 1200 Processed 10/06/2023 2403560609 SHEELA RANI PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-062-001/76
(MANDER) 		2617001000NRG24070620230058594 07/06/2023 PARAMJIT KAUR 2617001WL001901 PARAMJIT KAUR 00354 PUNB0234100 1200 1200 Processed 10/06/2023 2403560712 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-062-001/77
(MANDER) 		2617001000NRG24070620230058595 07/06/2023 SHINDER KAUR 2617001WL001901 SHINDER KAUR 00354 PUNB0234100 720 720 Processed 10/06/2023 2403560707 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-062-001/87
(MANDER) 		2617001000NRG24070620230058596 07/06/2023 MANJIT KAUR 2617001WL001901 MANJIT KAUR 00354 PUNB0234100 1200 1200 Processed 10/06/2023 2403560599 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-062-001/88
(MANDER) 		2617001000NRG24070620230058597 07/06/2023 KIRANPAL KAUR 2617001WL001901 KIRANPAL KAUR 00354 PUNB0234100 720 720 Processed 10/06/2023 2403560629 KIRNPAL KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-062-001/9
(MANDER) 		2617001000NRG24070620230058598 07/06/2023 PARMJIT KAUR 2617001WL001901 PARMJIT KAUR 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560617 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-062-001/90
(MANDER) 		2617001000NRG24070620230058599 07/06/2023 PRITPAL SINGH 2617001WL001901 PRITPAL SINGH 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560706 PIRTPAL SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-062-001/92
(MANDER) 		2617001000NRG24070620230058601 07/06/2023 SUKHWANT KAUR 2617001WL001901 SUKHWANT KAUR 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560713 SUKHWANT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-062-001/94
(MANDER) 		2617001000NRG24070620230058602 07/06/2023 KAMALA KAUR 2617001WL001901 KAMALA KAUR 00354 PUNB0234100 1440 1440 Processed 10/06/2023 2403560626 KAMLA W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-062-001/95
(MANDER) 		2617001000NRG24070620230058603 07/06/2023 SUKHPAL SINGH 2617001WL001901 SUKHPAL SINGH 00354 PUNB0234100 720 720 Processed 10/06/2023 2403560597 SUKHPAL SINGH S/O MELI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 80400 80400
403 BUDHLADA PB-17-001-057-001/214
(LAKHMIR WALA) 		2617001000NRG24070620230057822 07/06/2023 HAKAM SINGH 2617001WL001886 HAKAM SINGH 00415 SBIN0001735 1000 1000 Processed 10/06/2023 2403560655 HAKAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1000 1000
404 BUDHLADA PB-17-001-042-001/142
(JALVERA) 		2617001000NRG24070620230057480 07/06/2023 PARAMJEET KAUR 2617001WL001882 PARAMJEET KAUR 00415 SBIN0011904 1380 1380 Processed 10/06/2023 2403560656 PAMI KAUR WO NARSI SINGH PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-049-001/10
(KHATRIWALA) 		2617001000NRG24070620230057568 07/06/2023 BALKAR SINGH 2617001WL001883 BALKAR SINGH 00415 SBIN0011904 242 242 Processed 10/06/2023 2403560659 MR BALKAR SINGH SO HARBILAS STATE BANK OF INDIA(508548)
406 BUDHLADA PB-17-001-049-001/10
(KHATRIWALA) 		2617001000NRG24070620230057567 07/06/2023 KARNAIL KAUR 2617001WL001883 KARNAIL KAUR 00415 SBIN0011904 1210 1210 Processed 10/06/2023 2403560671 MRS KARNAIL KAUR WO HARBLAS SINGH STATE BANK OF INDIA(508548)
407 BUDHLADA PB-17-001-049-001/102
(KHATRIWALA) 		2617001000NRG24070620230057572 07/06/2023 BALJIT KAUR 2617001WL001883 BALJIT KAUR 00415 SBIN0011904 242 242 Processed 10/06/2023 2403560557 MRS BALJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-049-001/108
(KHATRIWALA) 		2617001000NRG24070620230057576 07/06/2023 GURMEET KAUR 2617001WL001883 GURMEET KAUR 00415 SBIN0011904 1210 1210 Processed 10/06/2023 2403560672 MRS GURMET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-049-001/115
(KHATRIWALA) 		2617001000NRG24070620230057580 07/06/2023 BIMLA DEVI 2617001WL001883 BIMLA DEVI 00415 SBIN0011904 968 968 Processed 10/06/2023 2403560673 BIMLA W O RONI SINGH PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-049-001/119
(KHATRIWALA) 		2617001000NRG24070620230057583 07/06/2023 MEET KAUR 2617001WL001883 MEET KAUR 00415 SBIN0011904 1210 1210 Processed 10/06/2023 2403560482 MRS MIT KUAR WO NEK SINGH STATE BANK OF INDIA(508548)
411 BUDHLADA PB-17-001-049-001/120
(KHATRIWALA) 		2617001000NRG24070620230057584 07/06/2023 JASWANT KAUR 2617001WL001883 JASWANT KAUR 00415 SBIN0011904 968 968 Processed 10/06/2023 2403560674 MRS JASWANT KAUR WO GURBAKSH SINGH STATE BANK OF INDIA(508548)
412 BUDHLADA PB-17-001-049-001/126
(KHATRIWALA) 		2617001000NRG24070620230057585 07/06/2023 VIRPAL KAUR 2617001WL001883 VIRPAL KAUR 00415 SBIN0011904 726 726 Processed 10/06/2023 2403560675 VEERPAL KAUR WU JAILA SINGH PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-049-001/127
(KHATRIWALA) 		2617001000NRG24070620230057586 07/06/2023 GURJEET KAUR 2617001WL001883 GURJEET KAUR 00415 SBIN0011904 1210 1210 Processed 10/06/2023 2403560699 GURJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-049-001/137
(KHATRIWALA) 		2617001000NRG24070620230057588 07/06/2023 HAKAM SINGH 2617001WL001883 HAKAM SINGH 00415 SBIN0011904 1210 1210 Processed 10/06/2023 2403560676 MR HAKAM SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
415 BUDHLADA PB-17-001-049-001/137
(KHATRIWALA) 		2617001000NRG24070620230057589 07/06/2023 INDERO KAUR 2617001WL001883 INDERO KAUR 00415 SBIN0011904 1210 1210 Processed 10/06/2023 2403560556 MRS INDRO KAUR STATE BANK OF INDIA(508548)
416 BUDHLADA PB-17-001-049-001/138
(KHATRIWALA) 		2617001000NRG24070620230057590 07/06/2023 MELO KAUR 2617001WL001883 MELO KAUR 00415 SBIN0011904 968 968 Processed 10/06/2023 2403560698 MRS MELO KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
417 BUDHLADA PB-17-001-049-001/140
(KHATRIWALA) 		2617001000NRG24070620230057591 07/06/2023 shinder kaur 2617001WL001883 shinder kaur 00415 SBIN0011904 1210 1210 Processed 10/06/2023 2403560345 CHHINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-049-001/141
(KHATRIWALA) 		2617001000NRG24070620230057593 07/06/2023 JASWANT KAUR 2617001WL001883 JASWANT KAUR 00415 SBIN0011904 1210 1210 Processed 10/06/2023 2403560396 MRS JASWANT KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
419 BUDHLADA PB-17-001-049-001/142
(KHATRIWALA) 		2617001000NRG24070620230057594 07/06/2023 BALWINDER KAUR 2617001WL001883 BALWINDER KAUR 00415 SBIN0011904 1210 1210 Processed 10/06/2023 2403560677 BALWINDER KAUR ICICI BANK LTD(508534)
420 BUDHLADA PB-17-001-049-001/157
(KHATRIWALA) 		2617001000NRG24070620230057599 07/06/2023 GEJJU KAUR 2617001WL001883 GEJJU KAUR 00415 SBIN0011904 968 968 Processed 10/06/2023 2403560678 GAJO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
421 BUDHLADA PB-17-001-049-001/172
(KHATRIWALA) 		2617001000NRG24070620230057603 07/06/2023 anti kaur 2617001WL001883 anti kaur 00415 SBIN0011904 1210 1210 Processed 10/06/2023 2403560387 MRS ANTI KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
422 BUDHLADA PB-17-001-049-001/173
(KHATRIWALA) 		2617001000NRG24070620230057605 07/06/2023 veerpal kaur 2617001WL001883 veerpal kaur 00415 SBIN0011904 968 968 Processed 10/06/2023 2403560393 MRS VEERPAL KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
423 BUDHLADA PB-17-001-049-001/180
(KHATRIWALA) 		2617001000NRG24070620230057608 07/06/2023 SOMA KAUR 2617001WL001883 SOMA KAUR 00415 SBIN0011904 1210 1210 Processed 10/06/2023 2403560437 MRS SOMA KAUR WO BAG SINGH STATE BANK OF INDIA(508548)
424 BUDHLADA PB-17-001-049-001/181
(KHATRIWALA) 		2617001000NRG24070620230057609 07/06/2023 BALWINDER KAUR 2617001WL001883 BALWINDER KAUR 00415 SBIN0011904 1210 1210 Processed 10/06/2023 2403560697 BALWINDER KAUR ICICI BANK LTD(508534)
425 BUDHLADA PB-17-001-049-001/182
(KHATRIWALA) 		2617001000NRG24070620230057610 07/06/2023 ratan kaur 2617001WL001883 ratan kaur 00415 SBIN0011904 726 726 Processed 10/06/2023 2403560391 RATAN KAUR ICICI BANK LTD(508534)
426 BUDHLADA PB-17-001-049-001/19
(KHATRIWALA) 		2617001000NRG24070620230057614 07/06/2023 ANGREJ KAUR 2617001WL001883 ANGREJ KAUR 00415 SBIN0011904 484 484 Processed 10/06/2023 2403560679 ANGREJ KAUR ICICI BANK LTD(508534)
427 BUDHLADA PB-17-001-049-001/2
(KHATRIWALA) 		2617001000NRG24070620230057618 07/06/2023 KAMLESH KAUR 2617001WL001883 KAMLESH KAUR 00415 SBIN0011904 968 968 Processed 10/06/2023 2403560680 MRS KAMLESH KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
428 BUDHLADA PB-17-001-049-001/20
(KHATRIWALA) 		2617001000NRG24070620230057619 07/06/2023 SHINDER KAUR 2617001WL001883 SHINDER KAUR 00415 SBIN0011904 968 968 Processed 10/06/2023 2403746660 SINDER KAUR ICICI BANK LTD(508534)
429 BUDHLADA PB-17-001-049-001/203
(KHATRIWALA) 		2617001000NRG24070620230057620 07/06/2023 SARABJIT KAUR 2617001WL001883 SARABJIT KAUR 00415 SBIN0011904 726 726 Processed 10/06/2023 2403560384 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-049-001/206
(KHATRIWALA) 		2617001000NRG24070620230057621 07/06/2023 TEEJA 2617001WL001883 TEEJA 00415 SBIN0011904 1210 1210 Processed 10/06/2023 2403560660 TEEZA W/O LABH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
431 BUDHLADA PB-17-001-049-001/207
(KHATRIWALA) 		2617001000NRG24070620230057622 07/06/2023 GURPRIT KAUR 2617001WL001883 GURPRIT KAUR 00415 SBIN0011904 726 726 Processed 10/06/2023 2403560486 MR GURPRIT KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
432 BUDHLADA PB-17-001-049-001/216
(KHATRIWALA) 		2617001000NRG24070620230057626 07/06/2023 JASVIR KAUR 2617001WL001883 JASVIR KAUR 00415 SBIN0011904 1210 1210 Processed 10/06/2023 2403560390 MRS JASVIR KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
433 BUDHLADA PB-17-001-049-001/241
(KHATRIWALA) 		2617001000NRG24070620230057634 07/06/2023 anto 2617001WL001883 anto 00415 SBIN0011904 1210 1210 Processed 10/06/2023 2403560392 ANTO W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
434 BUDHLADA PB-17-001-049-001/28
(KHATRIWALA) 		2617001000NRG24070620230057644 07/06/2023 GURMEET KAUR 2617001WL001883 GURMEET KAUR 00415 SBIN0011904 242 242 Processed 10/06/2023 2403560681 MRS GURMIT KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
435 BUDHLADA PB-17-001-049-001/288
(KHATRIWALA) 		2617001000NRG24070620230057647 07/06/2023 DARSHANA DEVI 2617001WL001883 DARSHANA DEVI 00415 SBIN0011904 968 968 Processed 10/06/2023 2403560394 MRS DARSHNA DEVI WO BUDH SINGH STATE BANK OF INDIA(508548)
436 BUDHLADA PB-17-001-049-001/292
(KHATRIWALA) 		2617001000NRG24070620230057650 07/06/2023 PINKY KAUR 2617001WL001883 PINKY KAUR 00415 SBIN0011904 968 968 Processed 10/06/2023 2403560429 PINKY KAUR ICICI BANK LTD(508534)
437 BUDHLADA PB-17-001-049-001/30
(KHATRIWALA) 		2617001000NRG24070620230057654 07/06/2023 PARMJIT KAUR 2617001WL001883 PARMJIT KAUR 00415 SBIN0011904 242 242 Processed 10/06/2023 2403560682 MRS PARAMJIT KAUR WO SUBBA SINGH STATE BANK OF INDIA(508548)
438 BUDHLADA PB-17-001-049-001/31
(KHATRIWALA) 		2617001000NRG24070620230057657 07/06/2023 JASVIR KAUR 2617001WL001883 JASVIR KAUR 00415 SBIN0011904 242 242 Processed 10/06/2023 2403560683 MRS JASVIR KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
439 BUDHLADA PB-17-001-049-001/39
(KHATRIWALA) 		2617001000NRG24070620230057660 07/06/2023 karamjit kaur 2617001WL001883 karamjit kaur 00415 SBIN0011904 1210 1210 Processed 10/06/2023 2403560488 MRS PARMJIT KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
440 BUDHLADA PB-17-001-049-001/42
(KHATRIWALA) 		2617001000NRG24070620230057662 07/06/2023 JASPREET KAUR 2617001WL001883 JASPREET KAUR 00415 SBIN0011904 726 726 Processed 10/06/2023 2403560684 JASPREET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
441 BUDHLADA PB-17-001-049-001/43
(KHATRIWALA) 		2617001000NRG24070620230057663 07/06/2023 SHINDER KAUR 2617001WL001883 SHINDER KAUR 00415 SBIN0011904 968 968 Processed 10/06/2023 2403560685 MRS SINDER KAUR STATE BANK OF INDIA(508548)
442 BUDHLADA PB-17-001-049-001/45
(KHATRIWALA) 		2617001000NRG24070620230057665 07/06/2023 JASWINDER KAUR 2617001WL001883 JASWINDER KAUR 00415 SBIN0011904 1210 1210 Processed 10/06/2023 2403560686 MRS JASWINDER KAUR WO MITHHU SINGH STATE BANK OF INDIA(508548)
443 BUDHLADA PB-17-001-049-001/5
(KHATRIWALA) 		2617001000NRG24070620230057667 07/06/2023 PIYARO 2617001WL001883 PIYARO 00415 SBIN0011904 968 968 Processed 10/06/2023 2403560389 MRS PIYARO WO MAJOR SINGH STATE BANK OF INDIA(508548)
444 BUDHLADA PB-17-001-049-001/50
(KHATRIWALA) 		2617001000NRG24070620230057669 07/06/2023 gurmail kaur 2617001WL001883 gurmail kaur 00415 SBIN0011904 968 968 Processed 10/06/2023 2403560533 MRS GURMEL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
445 BUDHLADA PB-17-001-049-001/50
(KHATRIWALA) 		2617001000NRG24070620230057670 07/06/2023 HARJINDER KAUR 2617001WL001883 HARJINDER KAUR 00415 SBIN0011904 968 968 Processed 10/06/2023 2403560536 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
446 BUDHLADA PB-17-001-049-001/58
(KHATRIWALA) 		2617001000NRG24070620230057673 07/06/2023 SUKHJINDER KAUR 2617001WL001883 SUKHJINDER KAUR 00415 SBIN0011904 968 968 Processed 10/06/2023 2403560489 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
447 BUDHLADA PB-17-001-049-001/62
(KHATRIWALA) 		2617001000NRG24070620230057676 07/06/2023 BHOLA SINGH 2617001WL001883 BHOLA SINGH 00415 SBIN0011904 242 242 Processed 10/06/2023 2403560436 MR BHOLA SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
448 BUDHLADA PB-17-001-049-001/68
(KHATRIWALA) 		2617001000NRG24070620230057679 07/06/2023 JASMAIL KAUR 2617001WL001883 JASMAIL KAUR 00415 SBIN0011904 968 968 Processed 10/06/2023 2403560487 MR CHHINDA SINGH SO PAKHAR SINGH STATE BANK OF INDIA(508548)
449 BUDHLADA PB-17-001-049-001/71
(KHATRIWALA) 		2617001000NRG24070620230057680 07/06/2023 pal kaur 2617001WL001883 pal kaur 00415 SBIN0011904 1210 1210 Processed 10/06/2023 2403560386 MRS PAL KAUR SO DHARMA SINGH STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-049-001/76
(KHATRIWALA) 		2617001000NRG24070620230057683 07/06/2023 PAPPY KAUR 2617001WL001883 PAPPY KAUR 00415 SBIN0011904 484 484 Processed 10/06/2023 2403560484 BHAPI WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
451 BUDHLADA PB-17-001-049-001/8
(KHATRIWALA) 		2617001000NRG24070620230057684 07/06/2023 MITHU SINGH 2617001WL001883 MITHU SINGH 00415 SBIN0011904 968 968 Processed 10/06/2023 2403746658 MR MITHU SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
452 BUDHLADA PB-17-001-049-001/83
(KHATRIWALA) 		2617001000NRG24070620230057685 07/06/2023 JANGIRO KAUR 2617001WL001883 JANGIRO KAUR 00415 SBIN0011904 726 726 Processed 10/06/2023 2403560701 MRS JANGIR KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
453 BUDHLADA PB-17-001-049-001/88
(KHATRIWALA) 		2617001000NRG24070620230057687 07/06/2023 BANSU KAUR 2617001WL001883 BANSU KAUR 00415 SBIN0011904 1210 1210 Processed 10/06/2023 2403560687 MR BANSO KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
454 BUDHLADA PB-17-001-049-001/92
(KHATRIWALA) 		2617001000NRG24070620230057689 07/06/2023 CHAJU SINGH 2617001WL001883 CHAJU SINGH 00415 SBIN0011904 968 968 Processed 10/06/2023 2403560688 MR CHHAJU SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
455 BUDHLADA PB-17-001-062-001/37
(MANDER) 		2617001000NRG24070620230058575 07/06/2023 BIRBAL SINGH 2617001WL001901 BIRBAL SINGH 00415 SBIN0011904 480 480 Processed 10/06/2023 2403560661 BIRBAL SINGH HDFC BANK LTD(607152)
SubTotal 48082 48082
456 BUDHLADA PB-17-001-079-001/64
(SHERKHAN WALA) 		2617001000NRG24070620230058835 07/06/2023 SUKHWINDER KAUR 2617001WL001910 SUKHWINDER KAUR 00415 SBIN0011905 696 696 Processed 10/06/2023 2403560587 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 696 696
457 BUDHLADA PB-17-001-057-001/9
(LAKHMIR WALA) 		2617001000NRG24070620230057865 07/06/2023 SHINDER KAUR 2617001WL001886 SHINDER KAUR 00415 SBIN0050043 1250 1250 Processed 10/06/2023 2403560548 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
458 BUDHLADA PB-17-001-079-001/111
(SHERKHAN WALA) 		2617001000NRG24070620230058712 07/06/2023 SUKHWINDER KAUR 2617001WL001910 SUKHWINDER KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746606 SUKHWINDER KAUR HDFC BANK LTD(607152)
459 BUDHLADA PB-17-001-079-001/114
(SHERKHAN WALA) 		2617001000NRG24070620230058715 07/06/2023 ANT KAUR 2617001WL001910 ANT KAUR 00415 SBIN0050043 232 232 Processed 10/06/2023 2403746607 MRS ANT KAUR STATE BANK OF INDIA(508548)
460 BUDHLADA PB-17-001-079-001/121
(SHERKHAN WALA) 		2617001000NRG24070620230058716 07/06/2023 SUKHDEV KAUR 2617001WL001910 SUKHDEV KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746608 MRS SUKHDEV KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
461 BUDHLADA PB-17-001-079-001/123
(SHERKHAN WALA) 		2617001000NRG24070620230058717 07/06/2023 HARNAM SINGH 2617001WL001910 HARNAM SINGH 00415 SBIN0050043 464 464 Processed 10/06/2023 2403746609 MR HARNAM SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
462 BUDHLADA PB-17-001-079-001/130
(SHERKHAN WALA) 		2617001000NRG24070620230058718 07/06/2023 BABU SINGH 2617001WL001910 BABU SINGH 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746610 BABU SINGH HDFC BANK LTD(607152)
463 BUDHLADA PB-17-001-079-001/130
(SHERKHAN WALA) 		2617001000NRG24070620230058719 07/06/2023 PARMJEET KAUR 2617001WL001910 PARMJEET KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746611 MISS PARAMJEET KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
464 BUDHLADA PB-17-001-079-001/14
(SHERKHAN WALA) 		2617001000NRG24070620230058720 07/06/2023 GURJANT SINGH 2617001WL001910 GURJANT SINGH 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746612 GURJANT SINGH SO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
465 BUDHLADA PB-17-001-079-001/14
(SHERKHAN WALA) 		2617001000NRG24070620230058721 07/06/2023 SHINDER KAUR 2617001WL001910 SHINDER KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746613 MRS CHHINDER KAUR WO GURJAD SINGH STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-079-001/144
(SHERKHAN WALA) 		2617001000NRG24070620230058722 07/06/2023 ANGREJ KAUR 2617001WL001910 ANGREJ KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746614 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
467 BUDHLADA PB-17-001-079-001/148
(SHERKHAN WALA) 		2617001000NRG24070620230058723 07/06/2023 HARJINDER KAUR 2617001WL001910 HARJINDER KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746615 HARJINDER KAUR HDFC BANK LTD(607152)
468 BUDHLADA PB-17-001-079-001/155
(SHERKHAN WALA) 		2617001000NRG24070620230058725 07/06/2023 JAGRAJ SINGH 2617001WL001910 JAGRAJ SINGH 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746616 JAGRAJ SINGH HDFC BANK LTD(607152)
469 BUDHLADA PB-17-001-079-001/155
(SHERKHAN WALA) 		2617001000NRG24070620230058726 07/06/2023 RANI KAUR 2617001WL001910 RANI KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403560480 MRS RANI KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
470 BUDHLADA PB-17-001-079-001/173
(SHERKHAN WALA) 		2617001000NRG24070620230058731 07/06/2023 SARBJIT KAUR 2617001WL001910 SARBJIT KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746619 SARABBJIT KAUR HDFC BANK LTD(607152)
471 BUDHLADA PB-17-001-079-001/178
(SHERKHAN WALA) 		2617001000NRG24070620230058733 07/06/2023 GURJANT SINGH 2617001WL001910 GURJANT SINGH 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746620 MR GURJANT SINGH STATE BANK OF INDIA(508548)
472 BUDHLADA PB-17-001-079-001/179
(SHERKHAN WALA) 		2617001000NRG24070620230058734 07/06/2023 NAJAR SINGH 2617001WL001910 NAJAR SINGH 00415 SBIN0050043 464 464 Processed 10/06/2023 2403746621 MR NAJAR SINGH SO MATHU SINGH STATE BANK OF INDIA(508548)
473 BUDHLADA PB-17-001-079-001/180
(SHERKHAN WALA) 		2617001000NRG24070620230058736 07/06/2023 MAGHAR SINGH 2617001WL001910 MAGHAR SINGH 00415 SBIN0050043 464 464 Processed 10/06/2023 2403746622 MAGHAR SINGH S/O HAZARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
474 BUDHLADA PB-17-001-079-001/191
(SHERKHAN WALA) 		2617001000NRG24070620230058739 07/06/2023 BALVIR SINGH 2617001WL001910 BALVIR SINGH 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746623 BALVIR SINGH S/O BHURA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
475 BUDHLADA PB-17-001-079-001/22
(SHERKHAN WALA) 		2617001000NRG24070620230058742 07/06/2023 JASWINDER KAUR 2617001WL001910 JASWINDER KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746624 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-079-001/23
(SHERKHAN WALA) 		2617001000NRG24070620230058744 07/06/2023 MANJIT KAUR 2617001WL001910 MANJIT KAUR 00415 SBIN0050043 464 464 Processed 10/06/2023 2403746625 MANJIT KAUR HDFC BANK LTD(607152)
477 BUDHLADA PB-17-001-079-001/242
(SHERKHAN WALA) 		2617001000NRG24070620230058746 07/06/2023 SUKHWINDER KAUR 2617001WL001910 SUKHWINDER KAUR 00415 SBIN0050043 464 464 Processed 10/06/2023 2403746626 MRS SUKHWINDER KAUR WO PIRATHI SINGH STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-079-001/244
(SHERKHAN WALA) 		2617001000NRG24070620230058748 07/06/2023 JASVIR KAUR 2617001WL001910 JASVIR KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746628 MRS JASVIR KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
479 BUDHLADA PB-17-001-079-001/25
(SHERKHAN WALA) 		2617001000NRG24070620230058749 07/06/2023 JAIPAL KUMAR 2617001WL001910 JAIPAL KUMAR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403560479 MR JAIPAL KUMAR STATE BANK OF INDIA(508548)
480 BUDHLADA PB-17-001-079-001/262
(SHERKHAN WALA) 		2617001000NRG24070620230058754 07/06/2023 KAKA SINGH 2617001WL001910 KAKA SINGH 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746630 MR KAKA SINGH SO BHUPA SINGH STATE BANK OF INDIA(508548)
481 BUDHLADA PB-17-001-079-001/271
(SHERKHAN WALA) 		2617001000NRG24070620230058757 07/06/2023 JUGRAJ SINGH 2617001WL001910 JUGRAJ SINGH 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746631 MR JAGRAJ SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
482 BUDHLADA PB-17-001-079-001/273
(SHERKHAN WALA) 		2617001000NRG24070620230058759 07/06/2023 RAJ KAUR 2617001WL001910 RAJ KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746632 MRS RAJ KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
483 BUDHLADA PB-17-001-079-001/278
(SHERKHAN WALA) 		2617001000NRG24070620230058760 07/06/2023 LAKHVIR kaur 2617001WL001910 LAKHVIR kaur 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746633 LAKHVIR KAUR HDFC BANK LTD(607152)
484 BUDHLADA PB-17-001-079-001/30
(SHERKHAN WALA) 		2617001000NRG24070620230058767 07/06/2023 KIRNA KAUR 2617001WL001910 KIRNA KAUR 00415 SBIN0050043 464 464 Processed 10/06/2023 2403746634 MRS KIRNA RANI WO PARSAN SINGH STATE BANK OF INDIA(508548)
485 BUDHLADA PB-17-001-079-001/312
(SHERKHAN WALA) 		2617001000NRG24070620230058771 07/06/2023 SHERO KAUR 2617001WL001910 SHERO KAUR 00415 SBIN0050043 696 696 Rejected 10/06/2023 2403746717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 BUDHLADA PB-17-001-079-001/313
(SHERKHAN WALA) 		2617001000NRG24070620230058772 07/06/2023 RAJ KAUR 2617001WL001910 RAJ KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403560540 MR AVTAR SINGH SO SITA SINGH STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-079-001/321
(SHERKHAN WALA) 		2617001000NRG24070620230058776 07/06/2023 BANT SINGH 2617001WL001910 BANT SINGH 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746713 MR BANT SINGH SO DHARAM SINGH STATE BANK OF INDIA(508548)
488 BUDHLADA PB-17-001-079-001/329
(SHERKHAN WALA) 		2617001000NRG24070620230058780 07/06/2023 BHURO KAUR 2617001WL001910 BHURO KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746635 MRS BHURO KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
489 BUDHLADA PB-17-001-079-001/333
(SHERKHAN WALA) 		2617001000NRG24070620230058782 07/06/2023 MALKEET KAUR 2617001WL001910 MALKEET KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746700 MALKEET KAUR HDFC BANK LTD(607152)
490 BUDHLADA PB-17-001-079-001/335
(SHERKHAN WALA) 		2617001000NRG24070620230058783 07/06/2023 PARAMJEET KAUR 2617001WL001910 PARAMJEET KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746716 MRS PARAMJEET KAUR WO SEERA SINGH STATE BANK OF INDIA(508548)
491 BUDHLADA PB-17-001-079-001/336
(SHERKHAN WALA) 		2617001000NRG24070620230058785 07/06/2023 DHARAMPREET SINGH 2617001WL001910 DHARAMPREET SINGH 00415 SBIN0050043 696 696 Processed 10/06/2023 2403560500 MR DHARAMPREET SINGH STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-079-001/341
(SHERKHAN WALA) 		2617001000NRG24070620230058787 07/06/2023 MANJIT KAUR 2617001WL001910 MANJIT KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746698 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
493 BUDHLADA PB-17-001-079-001/342
(SHERKHAN WALA) 		2617001000NRG24070620230058788 07/06/2023 PARSIN KAUR 2617001WL001910 PARSIN KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746636 MR PARSSN SINGH SO HIRA SINGH STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-079-001/35
(SHERKHAN WALA) 		2617001000NRG24070620230058792 07/06/2023 CHOTI KAUR 2617001WL001910 CHOTI KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746638 CHHOTI KAUR HDFC BANK LTD(607152)
495 BUDHLADA PB-17-001-079-001/35
(SHERKHAN WALA) 		2617001000NRG24070620230058791 07/06/2023 MITHU SINGH 2617001WL001910 MITHU SINGH 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746637 MR MITHU SINGH SO SOHAN SINGH STATE BANK OF INDIA(508548)
496 BUDHLADA PB-17-001-079-001/351
(SHERKHAN WALA) 		2617001000NRG24070620230058793 07/06/2023 GULAB KAUR 2617001WL001910 GULAB KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746699 GULAB KAUR HDFC BANK LTD(607152)
497 BUDHLADA PB-17-001-079-001/357
(SHERKHAN WALA) 		2617001000NRG24070620230058794 07/06/2023 PARMJIT KAUR 2617001WL001910 PARMJIT KAUR 00415 SBIN0050043 464 464 Processed 10/06/2023 2403560440 PARAMJIT KAUR HDFC BANK LTD(607152)
498 BUDHLADA PB-17-001-079-001/361
(SHERKHAN WALA) 		2617001000NRG24070620230058795 07/06/2023 CHHINDER KAUR 2617001WL001910 CHHINDER KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746639 MRS CHHINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-079-001/369
(SHERKHAN WALA) 		2617001000NRG24070620230058798 07/06/2023 BALVIR KAUR 2617001WL001910 BALVIR KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746714 MR BALBIR KAUR STATE BANK OF INDIA(508548)
500 BUDHLADA PB-17-001-079-001/369
(SHERKHAN WALA) 		2617001000NRG24070620230058797 07/06/2023 MITHU SINGH 2617001WL001910 MITHU SINGH 00415 SBIN0050043 464 464 Processed 10/06/2023 2403746640 MR MITHU SINGH SO MANUSHI SINGH STATE BANK OF INDIA(508548)
501 BUDHLADA PB-17-001-079-001/38
(SHERKHAN WALA) 		2617001000NRG24070620230058801 07/06/2023 AMRIK SINGH 2617001WL001910 AMRIK SINGH 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746641 AMRIK SINGH STATE BANK OF INDIA(508548)
502 BUDHLADA PB-17-001-079-001/38
(SHERKHAN WALA) 		2617001000NRG24070620230058802 07/06/2023 JARNAIL KAUR 2617001WL001910 JARNAIL KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403560593 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
503 BUDHLADA PB-17-001-079-001/380
(SHERKHAN WALA) 		2617001000NRG24070620230058803 07/06/2023 JASPAL KAUR 2617001WL001910 JASPAL KAUR 00415 SBIN0050043 464 464 Processed 10/06/2023 2403746715 MRS JASPAL KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-079-001/390
(SHERKHAN WALA) 		2617001000NRG24070620230058804 07/06/2023 BHUPINDER KAUR 2617001WL001910 BHUPINDER KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746643 BHUPINDER KAUR HDFC BANK LTD(607152)
505 BUDHLADA PB-17-001-079-001/4
(SHERKHAN WALA) 		2617001000NRG24070620230058807 07/06/2023 GURSANGAT KAUR 2617001WL001910 GURSANGAT KAUR 00415 SBIN0050043 464 464 Processed 10/06/2023 2403746644 GURSANGAT KAUR HDFC BANK LTD(607152)
506 BUDHLADA PB-17-001-079-001/428
(SHERKHAN WALA) 		2617001000NRG24070620230058815 07/06/2023 BABU SINGH 2617001WL001910 BABU SINGH 00415 SBIN0050043 696 696 Processed 10/06/2023 2403560550 BABU SINGH KOTAK MAHINDRA BANK LTD(607420)
507 BUDHLADA PB-17-001-079-001/43
(SHERKHAN WALA) 		2617001000NRG24070620230058816 07/06/2023 KAMAL KAUR 2617001WL001910 KAMAL KAUR 00415 SBIN0050043 464 464 Processed 10/06/2023 2403746645 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
508 BUDHLADA PB-17-001-079-001/461
(SHERKHAN WALA) 		2617001000NRG24070620230058820 07/06/2023 MUKHTYAR SINGH 2617001WL001910 MUKHTYAR SINGH 00415 SBIN0050043 696 696 Processed 10/06/2023 2403560499 MR MUKHTYAR SINGH STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-079-001/466
(SHERKHAN WALA) 		2617001000NRG24070620230058821 07/06/2023 SUMANPREET KAUR 2617001WL001910 SUMANPREET KAUR 00415 SBIN0050043 464 464 Processed 10/06/2023 2403560543 SUMANPREET KAUR U/G SEWAK SINGH PUNJAB NATIONAL BANK(508568)
510 BUDHLADA PB-17-001-079-001/47
(SHERKHAN WALA) 		2617001000NRG24070620230058824 07/06/2023 gurmeet kaur 2617001WL001910 gurmeet kaur 00415 SBIN0050043 696 696 Processed 10/06/2023 2403560448 MRS GURMIT KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-079-001/48
(SHERKHAN WALA) 		2617001000NRG24070620230058826 07/06/2023 PARSHAN SINGH 2617001WL001910 PARSHAN SINGH 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746646 MR PARSAN SINGH STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-079-001/5
(SHERKHAN WALA) 		2617001000NRG24070620230058828 07/06/2023 JASPAL SINGH 2617001WL001910 JASPAL SINGH 00415 SBIN0050043 464 464 Processed 10/06/2023 2403746647 MR JASPAL SINGH STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-079-001/50
(SHERKHAN WALA) 		2617001000NRG24070620230058829 07/06/2023 BALDEV SINGH 2617001WL001910 BALDEV SINGH 00415 SBIN0050043 696 696 Processed 10/06/2023 2403560447 MR BALDEV SINGH STATE BANK OF INDIA(508548)
514 BUDHLADA PB-17-001-079-001/53
(SHERKHAN WALA) 		2617001000NRG24070620230058830 07/06/2023 PARAMJIT KAUR 2617001WL001910 PARAMJIT KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746648 PARAMJIT KAUR HDFC BANK LTD(607152)
515 BUDHLADA PB-17-001-079-001/57
(SHERKHAN WALA) 		2617001000NRG24070620230058831 07/06/2023 BHOLA SINGH 2617001WL001910 BHOLA SINGH 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746649 MR BHOLA SINGH STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-079-001/6
(SHERKHAN WALA) 		2617001000NRG24070620230058832 07/06/2023 HANS KAUR 2617001WL001910 HANS KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746701 MRS HARBANS KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-079-001/7
(SHERKHAN WALA) 		2617001000NRG24070620230058836 07/06/2023 GUMANDA SINGH 2617001WL001910 GUMANDA SINGH 00415 SBIN0050043 232 232 Processed 10/06/2023 2403746650 MR GHAMANDA SINGH STATE BANK OF INDIA(508548)
518 BUDHLADA PB-17-001-079-001/72
(SHERKHAN WALA) 		2617001000NRG24070620230058838 07/06/2023 KAMLESH KAUR 2617001WL001910 KAMLESH KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746651 MRS KAMLES RANI STATE BANK OF INDIA(508548)
519 BUDHLADA PB-17-001-079-001/74
(SHERKHAN WALA) 		2617001000NRG24070620230058839 07/06/2023 MANINDER KAUR 2617001WL001910 MANINDER KAUR 00415 SBIN0050043 464 464 Processed 10/06/2023 2403560382 MRS MANINDER KAUR AND GURBACHAN SINGH STATE BANK OF INDIA(508548)
520 BUDHLADA PB-17-001-079-001/77
(SHERKHAN WALA) 		2617001000NRG24070620230058842 07/06/2023 JASVIR KAUR 2617001WL001910 JASVIR KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403560449 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
521 BUDHLADA PB-17-001-079-001/77
(SHERKHAN WALA) 		2617001000NRG24070620230058841 07/06/2023 KARNAIL SINGH 2617001WL001910 KARNAIL SINGH 00415 SBIN0050043 464 464 Processed 10/06/2023 2403746652 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-079-001/89
(SHERKHAN WALA) 		2617001000NRG24070620230058846 07/06/2023 SEETO KAUR 2617001WL001910 SEETO KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746654 MRS SITO KAUR WO LALA SINGH STATE BANK OF INDIA(508548)
523 BUDHLADA PB-17-001-079-001/98
(SHERKHAN WALA) 		2617001000NRG24070620230058849 07/06/2023 GURMEET KAUR 2617001WL001910 GURMEET KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403746657 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 42778 42778
524 BUDHLADA PB-17-001-003-001/10
(AKBARPUR KHUDDAL) 		2617001000NRG24070620230058635 07/06/2023 GURMAIL KAUR 2617001WL001906 GURMAIL KAUR 00415 SBIN0050049 1020 1020 Processed 10/06/2023 2403746666 MS GURMEL KAUR STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-003-001/115
(AKBARPUR KHUDDAL) 		2617001000NRG24070620230058637 07/06/2023 GURPREET SINGH 2617001WL001906 GURPREET SINGH 00415 SBIN0050049 1020 1020 Processed 10/06/2023 2403560491 MRS GURPREET SINGH STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-003-001/115
(AKBARPUR KHUDDAL) 		2617001000NRG24070620230058636 07/06/2023 SHINDER KAUR 2617001WL001906 SHINDER KAUR 00415 SBIN0050049 1020 1020 Processed 10/06/2023 2403746706 MS SINDER KAUR STATE BANK OF INDIA(508548)
527 BUDHLADA PB-17-001-003-001/117
(AKBARPUR KHUDDAL) 		2617001000NRG24070620230058638 07/06/2023 BALVIR KAUR 2617001WL001906 BALVIR KAUR 00415 SBIN0050049 850 850 Processed 10/06/2023 2403560428 MS BALVIR KAUR STATE BANK OF INDIA(508548)
528 BUDHLADA PB-17-001-003-001/168
(AKBARPUR KHUDDAL) 		2617001000NRG24070620230058639 07/06/2023 CHARANJIT KAUR 2617001WL001906 CHARANJIT KAUR 00415 SBIN0050049 850 850 Processed 10/06/2023 2403746705 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-003-001/186
(AKBARPUR KHUDDAL) 		2617001000NRG24070620230058641 07/06/2023 SETTO KAUR 2617001WL001906 SETTO KAUR 00415 SBIN0050049 850 850 Processed 10/06/2023 2403746665 MRS SITO KAUR STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-003-001/29
(AKBARPUR KHUDDAL) 		2617001000NRG24070620230058645 07/06/2023 JASVIR KAUR 2617001WL001906 JASVIR KAUR 00415 SBIN0050049 680 680 Processed 10/06/2023 2403560395 MS JASVIR KAUR STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-003-001/74
(AKBARPUR KHUDDAL) 		2617001000NRG24070620230058648 07/06/2023 MURTI KAUR 2617001WL001906 MURTI KAUR 00415 SBIN0050049 1020 1020 Processed 10/06/2023 2403560427 MR MURTI KAUR STATE BANK OF INDIA(508548)
532 BUDHLADA PB-17-001-049-001/100
(KHATRIWALA) 		2617001000NRG24070620230057570 07/06/2023 PAL KAUR 2617001WL001883 PAL KAUR 00415 SBIN0050049 1210 1210 Processed 10/06/2023 2403560485 MRS PAL KAUR STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-049-001/116
(KHATRIWALA) 		2617001000NRG24070620230057581 07/06/2023 shinderpal kaur 2617001WL001883 shinderpal kaur 00415 SBIN0050049 1210 1210 Processed 10/06/2023 2403560344 SHINDERPAL KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
534 BUDHLADA PB-17-001-049-001/147
(KHATRIWALA) 		2617001000NRG24070620230057596 07/06/2023 ANGREJ KAUR 2617001WL001883 ANGREJ KAUR 00415 SBIN0050049 1210 1210 Processed 10/06/2023 2403560388 ANGREJ KAUR WO MASINDER SINGH PUNJAB NATIONAL BANK(508568)
535 BUDHLADA PB-17-001-049-001/211
(KHATRIWALA) 		2617001000NRG24070620230057624 07/06/2023 pinki kaur 2617001WL001883 pinki kaur 00415 SBIN0050049 1210 1210 Processed 10/06/2023 2403560431 PINKI KAUR W/O BALWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
536 BUDHLADA PB-17-001-049-001/308
(KHATRIWALA) 		2617001000NRG24070620230057656 07/06/2023 SANTOSH RANI 2617001WL001883 SANTOSH RANI 00415 SBIN0050049 968 968 Processed 10/06/2023 2403560534 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
537 BUDHLADA PB-17-001-049-001/40
(KHATRIWALA) 		2617001000NRG24070620230057661 07/06/2023 GURBAKASH SINGH 2617001WL001883 GURBAKASH SINGH 00415 SBIN0050049 1210 1210 Processed 10/06/2023 2403746659 GURBAKSH SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
538 BUDHLADA PB-17-001-049-001/50
(KHATRIWALA) 		2617001000NRG24070620230057668 07/06/2023 mithu singh 2617001WL001883 mithu singh 00415 SBIN0050049 968 968 Processed 10/06/2023 2403560546 MR MITHU SINGH STATE BANK OF INDIA(508548)
539 BUDHLADA PB-17-001-049-001/60
(KHATRIWALA) 		2617001000NRG24070620230057675 07/06/2023 gurpreet kaur 2617001WL001883 gurpreet kaur 00415 SBIN0050049 968 968 Processed 10/06/2023 2403560483 SOMA KAUR WO PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16264 16264
540 BUDHLADA PB-17-001-003-001/367
(AKBARPUR KHUDDAL) 		2617001000NRG24070620230058646 07/06/2023 JASVEER KAUR 2617001WL001906 JASVEER KAUR 00415 SBIN0050050 1020 1020 Processed 10/06/2023 2403560537 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-017-001/52
(BIROKE KHURD) 		2617001000NRG24070620230058860 07/06/2023 GURTEJ SINGH 2617001WL001911 GURTEJ SINGH 00415 SBIN0050050 1323 1323 Processed 10/06/2023 2403560662 GURTEJ SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
542 BUDHLADA PB-17-001-057-001/297
(LAKHMIR WALA) 		2617001000NRG24070620230057837 07/06/2023 AMANDEEP KAUR 2617001WL001886 AMANDEEP KAUR 00415 SBIN0050050 1500 1500 Processed 10/06/2023 2403560494 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
543 BUDHLADA PB-17-001-079-001/78
(SHERKHAN WALA) 		2617001000NRG24070620230058843 07/06/2023 BALJIT KAUR 2617001WL001910 BALJIT KAUR 00415 SBIN0050050 696 696 Processed 10/06/2023 2403560553 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4539 4539
544 BUDHLADA PB-17-001-057-001/91
(LAKHMIR WALA) 		2617001000NRG24070620230057866 07/06/2023 BALDEV KAUR 2617001WL001886 BALDEV KAUR 00415 SBIN0050395 1000 1000 Processed 10/06/2023 2403560498 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
545 BUDHLADA PB-17-001-004-001/327
(AKKANWALI) 		2617001000NRG24070620230058614 07/06/2023 JASVEER KAUR 2617001WL001903 JASVEER KAUR 00415 SBIN0051422 1620 1620 Processed 10/06/2023 2403560539 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
546 BUDHLADA PB-17-001-004-001/46
(AKKANWALI) 		2617001000NRG24070620230058616 07/06/2023 RAJ KAUR 2617001WL001903 RAJ KAUR 00415 SBIN0051422 1350 1350 Processed 10/06/2023 2403560590 MRS RAJ KAUR WO MISHRA SINGH STATE BANK OF INDIA(508548)
547 BUDHLADA PB-17-001-004-001/461
(AKKANWALI) 		2617001000NRG24070620230058617 07/06/2023 SIMARJIT KAUR 2617001WL001903 SIMARJIT KAUR 00415 SBIN0051422 810 810 Processed 10/06/2023 2403560426 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
548 BUDHLADA PB-17-001-004-001/464
(AKKANWALI) 		2617001000NRG24070620230058618 07/06/2023 JASVIR KAUR 2617001WL001903 JASVIR KAUR 00415 SBIN0051422 1350 1350 Processed 10/06/2023 2403560374 JASVIR KAUR INDUSIND BANK(607189)
549 BUDHLADA PB-17-001-004-001/545
(AKKANWALI) 		2617001000NRG24070620230058619 07/06/2023 SUKHA SINGH 2617001WL001903 SUKHA SINGH 00415 SBIN0051422 1620 1620 Processed 10/06/2023 2403560544 MR SUKHA SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
550 BUDHLADA PB-17-001-057-001/10
(LAKHMIR WALA) 		2617001000NRG24070620230057801 07/06/2023 PARAMJIT KAUR 2617001WL001886 PARAMJIT KAUR 00415 SBIN0051422 1500 1500 Processed 10/06/2023 2403560503 MRS PARAMJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
551 BUDHLADA PB-17-001-057-001/13
(LAKHMIR WALA) 		2617001000NRG24070620230057807 07/06/2023 SARABJIT KAUR 2617001WL001886 SARABJIT KAUR 00415 SBIN0051422 250 250 Processed 10/06/2023 2403560434 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
552 BUDHLADA PB-17-001-057-001/19
(LAKHMIR WALA) 		2617001000NRG24070620230057817 07/06/2023 SANDEEP KAUR 2617001WL001886 SANDEEP KAUR 00415 SBIN0051422 1500 1500 Processed 10/06/2023 2403560398 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
553 BUDHLADA PB-17-001-057-001/199
(LAKHMIR WALA) 		2617001000NRG24070620230057818 07/06/2023 CHHOTI KAUR 2617001WL001886 CHHOTI KAUR 00415 SBIN0051422 750 750 Processed 10/06/2023 2403560504 MRS CHHOTI KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
554 BUDHLADA PB-17-001-057-001/257
(LAKHMIR WALA) 		2617001000NRG24070620230057827 07/06/2023 CHARANJIT KAUR 2617001WL001886 CHARANJIT KAUR 00415 SBIN0051422 1250 1250 Processed 10/06/2023 2403560549 MRS CHARANJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
555 BUDHLADA PB-17-001-057-001/271
(LAKHMIR WALA) 		2617001000NRG24070620230057829 07/06/2023 BABU SINGH 2617001WL001886 BABU SINGH 00415 SBIN0051422 750 750 Processed 10/06/2023 2403560589 BABU SINGH PUNJAB NATIONAL BANK(508568)
556 BUDHLADA PB-17-001-057-001/276
(LAKHMIR WALA) 		2617001000NRG24070620230057830 07/06/2023 GAGANDEEP KAUR 2617001WL001886 GAGANDEEP KAUR 00415 SBIN0051422 1000 1000 Processed 10/06/2023 2403560495 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
557 BUDHLADA PB-17-001-057-001/278
(LAKHMIR WALA) 		2617001000NRG24070620230057831 07/06/2023 BEANT KAUR 2617001WL001886 BEANT KAUR 00415 SBIN0051422 1500 1500 Processed 10/06/2023 2403560497 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
558 BUDHLADA PB-17-001-057-001/285
(LAKHMIR WALA) 		2617001000NRG24070620230057832 07/06/2023 LAKHWINDER KAUR 2617001WL001886 LAKHWINDER KAUR 00415 SBIN0051422 1000 1000 Processed 10/06/2023 2403560535 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
559 BUDHLADA PB-17-001-057-001/294
(LAKHMIR WALA) 		2617001000NRG24070620230057836 07/06/2023 sukhdeep kaur 2617001WL001886 sukhdeep kaur 00415 SBIN0051422 1000 1000 Processed 10/06/2023 2403560492 MRS SUKHDEEP KAUR DO JARNAIL SINGH STATE BANK OF INDIA(508548)
560 BUDHLADA PB-17-001-057-001/40
(LAKHMIR WALA) 		2617001000NRG24070620230057844 07/06/2023 MANGA SINGH 2617001WL001886 MANGA SINGH 00415 SBIN0051422 1500 1500 Processed 10/06/2023 2403560702 MANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
561 BUDHLADA PB-17-001-057-001/46
(LAKHMIR WALA) 		2617001000NRG24070620230057845 07/06/2023 BALJIT KAUR 2617001WL001886 BALJIT KAUR 00415 SBIN0051422 1000 1000 Processed 10/06/2023 2403746600 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
562 BUDHLADA PB-17-001-057-001/47
(LAKHMIR WALA) 		2617001000NRG24070620230057847 07/06/2023 AMANDEEP KAUR 2617001WL001886 AMANDEEP KAUR 00415 SBIN0051422 1250 1250 Processed 10/06/2023 2403560532 MRS AMANDEEP KAUR WO ROHI SINGH STATE BANK OF INDIA(508548)
563 BUDHLADA PB-17-001-057-001/51
(LAKHMIR WALA) 		2617001000NRG24070620230057850 07/06/2023 Nikki Kaur 2617001WL001886 Nikki Kaur 00415 SBIN0051422 1000 1000 Processed 10/06/2023 2403560493 NIKKI KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 22000 22000
564 BUDHLADA PB-17-001-017-001/15
(BIROKE KHURD) 		2617001000NRG24070620230058855 07/06/2023 SOMA KAUR 2617001WL001911 SOMA KAUR 00462 UCBA0003319 882 882 Processed 10/06/2023 2403560700 SOMA KAUR UCO BANK(607066)
SubTotal 882 882
565 BUDHLADA PB-17-001-057-001/249
(LAKHMIR WALA) 		2617001000NRG24070620230057826 07/06/2023 Darshan singh 2617001WL001886 Darshan singh 00691 IPOS0000001 750 750 Processed 10/06/2023 2403746642 DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
566 BUDHLADA PB-17-001-057-001/294
(LAKHMIR WALA) 		2617001000NRG24070620230057835 07/06/2023 Jagdev Singh 2617001WL001886 Jagdev Singh 00691 IPOS0000001 1250 1250 Processed 10/06/2023 2403746669 JAGDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 548201 548201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_070623APB_FTO_18920 Bank of India BKID0006380 MANSA 33000
2 BUDHLADA PB2617001_070623APB_FTO_18920 Central Bank Of India CBIN0283600 MANSA 4590
3 BUDHLADA PB2617001_070623APB_FTO_18920 HDFC HDFC0001426 BHIKHI BRANCH 920
4 BUDHLADA PB2617001_070623APB_FTO_18920 HDFC HDFC0001458 BAHADURPUR 21030
5 BUDHLADA PB2617001_070623APB_FTO_18920 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 14980
6 BUDHLADA PB2617001_070623APB_FTO_18920 HDFC HDFC0003154 Boha 18840
7 BUDHLADA PB2617001_070623APB_FTO_18920 ICICI BANK ICIC0003823 BARETA 968
8 BUDHLADA PB2617001_070623APB_FTO_18920 Punjab & Sind Bank PSIB0000518 Bachhuana 1000
9 BUDHLADA PB2617001_070623APB_FTO_18920 Punjab & Sind Bank PSIB0021283 DODRA 4000
10 BUDHLADA PB2617001_070623APB_FTO_18920 Punjab & Sind Bank PSIB0021401 Boha Mandi 5104
11 BUDHLADA PB2617001_070623APB_FTO_18920 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 16618
12 BUDHLADA PB2617001_070623APB_FTO_18920 Punjab National Bank PUNB0031300 MANSA 1620
13 BUDHLADA PB2617001_070623APB_FTO_18920 Punjab National Bank PUNB0059610 Budhlada Mansa 3000
14 BUDHLADA PB2617001_070623APB_FTO_18920 Punjab National Bank PUNB0081310 Baretadistt Mansa 156646
15 BUDHLADA PB2617001_070623APB_FTO_18920 Punjab National Bank PUNB0126600 BARETA 18590
16 BUDHLADA PB2617001_070623APB_FTO_18920 Punjab National Bank PUNB0128300 BOREWAL 16092
17 BUDHLADA PB2617001_070623APB_FTO_18920 Punjab National Bank PUNB0133200 MAGHANIA 3210
18 BUDHLADA PB2617001_070623APB_FTO_18920 Punjab National Bank PUNB0167110 Boha 8352
19 BUDHLADA PB2617001_070623APB_FTO_18920 Punjab National Bank PUNB0234100 KULRIAN 80400
20 BUDHLADA PB2617001_070623APB_FTO_18920 State Bank of India SBIN0001735 MANSA 1000
21 BUDHLADA PB2617001_070623APB_FTO_18920 State Bank of India SBIN0011904 BRETTA 48082
22 BUDHLADA PB2617001_070623APB_FTO_18920 State Bank of India SBIN0011905 BUDHLADA 696
23 BUDHLADA PB2617001_070623APB_FTO_18920 State Bank of India SBIN0050043 BOHA 42778
24 BUDHLADA PB2617001_070623APB_FTO_18920 State Bank of India SBIN0050049 BARETTA 16264
25 BUDHLADA PB2617001_070623APB_FTO_18920 State Bank of India SBIN0050050 BUDHLADA 4539
26 BUDHLADA PB2617001_070623APB_FTO_18920 State Bank of India SBIN0050395 BAREH 1000
27 BUDHLADA PB2617001_070623APB_FTO_18920 State Bank of India SBIN0051422 AKKANWALI 22000
28 BUDHLADA PB2617001_070623APB_FTO_18920 UCO Bank UCBA0003319 BUDHLADA 882
29 BUDHLADA PB2617001_070623APB_FTO_18920 India Post Payments Bank IPOS0000001 MANSA 2000

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