Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:26:49 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_160823APB_FTO_44432
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-17-001-054-001/379
(KULANA) 		2617001000NRG24160820230142342 16/08/2023 CHAMKAUR SINGH 2617001WL004809 CHAMKAUR SINGH 00032 UTIB0001517 1590 1590 Processed 24/08/2023 4797688509 CHAMKOR SINGH SO AMRIK SINGH AXIS BANK(607153)
2 BUDHLADA PB-17-001-066-001/124
(RAMGARH) 		2617001000NRG24160820230142765 16/08/2023 Makhan Singh 2617001WL004846 Makhan Singh 00032 UTIB0001517 1488 1488 Processed 24/08/2023 4797688585 MAKHAN SINGH SO MISRA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3078 3078
3 BUDHLADA PB-17-001-004-001/136
(AKKANWALI) 		2617001000NRG24160820230143609 16/08/2023 SHINDER KAUR 2617001WL004870 SHINDER KAUR 00089 CBIN0283600 1350 1350 Processed 24/08/2023 4797687978 MRS CHHINDER KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
4 BUDHLADA PB-17-001-004-001/151
(AKKANWALI) 		2617001000NRG24160820230143612 16/08/2023 HARPREET KAUR 2617001WL004870 HARPREET KAUR 00089 CBIN0283600 1350 1350 Processed 24/08/2023 4797687979 MRS HARPREET KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
5 BUDHLADA PB-17-001-004-001/229
(AKKANWALI) 		2617001000NRG24160820230143623 16/08/2023 AMARJIT KAUR 2617001WL004870 AMARJIT KAUR 00089 CBIN0283600 1350 1350 Processed 24/08/2023 4797688437 Mrs. AMARJIT KAUR W/O GURTEZ SINGH . CENTRAL BANK OF INDIA(607115)
6 BUDHLADA PB-17-001-004-001/24
(AKKANWALI) 		2617001000NRG24160820230143625 16/08/2023 MANJIT KAUR 2617001WL004870 MANJIT KAUR 00089 CBIN0283600 1620 1620 Processed 24/08/2023 4797688502 Mrs. MANJIT KAUR W/O SH MEGH SINGH , CENTRAL BANK OF INDIA(607115)
7 BUDHLADA PB-17-001-004-001/241
(AKKANWALI) 		2617001000NRG24160820230143626 16/08/2023 JASMAIL KAUR 2617001WL004870 JASMAIL KAUR 00089 CBIN0283600 1620 1620 Processed 24/08/2023 4797688612 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUDHLADA PB-17-001-004-001/26
(AKKANWALI) 		2617001000NRG24160820230143628 16/08/2023 JASVINDER KAUR 2617001WL004870 JASVINDER KAUR 00089 CBIN0283600 1620 1620 Processed 24/08/2023 4797687971 MRS JASWINDER KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
9 BUDHLADA PB-17-001-004-001/261
(AKKANWALI) 		2617001000NRG24160820230143629 16/08/2023 JASVIR KAUR 2617001WL004870 JASVIR KAUR 00089 CBIN0283600 270 270 Processed 24/08/2023 4797688384 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUDHLADA PB-17-001-004-001/28
(AKKANWALI) 		2617001000NRG24160820230143631 16/08/2023 JASPAL KAUR 2617001WL004870 JASPAL KAUR 00089 CBIN0283600 1350 1350 Processed 24/08/2023 4797687980 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDHLADA PB-17-001-004-001/283
(AKKANWALI) 		2617001000NRG24160820230143633 16/08/2023 GELO KAUR 2617001WL004870 GELO KAUR 00089 CBIN0283600 1350 1350 Processed 24/08/2023 4797687981 Mrs. GOLO KAUR W/O NIRMAL SINGH . CENTRAL BANK OF INDIA(607115)
12 BUDHLADA PB-17-001-004-001/296
(AKKANWALI) 		2617001000NRG24160820230143637 16/08/2023 NASIB KAUR 2617001WL004870 NASIB KAUR 00089 CBIN0283600 1350 1350 Processed 24/08/2023 4797687982 MRS NASIB KAUR WO JAIB SINGH STATE BANK OF INDIA(508548)
13 BUDHLADA PB-17-001-004-001/298
(AKKANWALI) 		2617001000NRG24160820230143639 16/08/2023 TEJ KAUR 2617001WL004870 TEJ KAUR 00089 CBIN0283600 1080 1080 Processed 24/08/2023 4797687983 MRS TEJ KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
14 BUDHLADA PB-17-001-004-001/301
(AKKANWALI) 		2617001000NRG24160820230143640 16/08/2023 BALJIT KAUR 2617001WL004870 BALJIT KAUR 00089 CBIN0283600 1080 1080 Processed 24/08/2023 4797687984 MRS BALJIT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
15 BUDHLADA PB-17-001-004-001/311
(AKKANWALI) 		2617001000NRG24160820230143643 16/08/2023 MUKHTIAR KAUR 2617001WL004870 MUKHTIAR KAUR 00089 CBIN0283600 1080 1080 Processed 24/08/2023 4797687985 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUDHLADA PB-17-001-004-001/318
(AKKANWALI) 		2617001000NRG24160820230143645 16/08/2023 MAKHAN SINGH 2617001WL004870 MAKHAN SINGH 00089 CBIN0283600 1620 1620 Processed 24/08/2023 4797687986 Mr. MAKHAN SINGH S/O SH JHANDA SINGH CENTRAL BANK OF INDIA(607115)
17 BUDHLADA PB-17-001-004-001/345
(AKKANWALI) 		2617001000NRG24160820230143652 16/08/2023 CHARANJEET KAUR 2617001WL004870 CHARANJEET KAUR 00089 CBIN0283600 1350 1350 Processed 24/08/2023 4797688720 Mrs. CHARNJIT KAUR W/O KRISHAN SIN CENTRAL BANK OF INDIA(607115)
18 BUDHLADA PB-17-001-004-001/350
(AKKANWALI) 		2617001000NRG24160820230143656 16/08/2023 JASVIR KAUR 2617001WL004870 JASVIR KAUR 00089 CBIN0283600 1620 1620 Processed 24/08/2023 4797688611 JASVIR KAUR ICICI BANK LTD(508534)
19 BUDHLADA PB-17-001-004-001/359
(AKKANWALI) 		2617001000NRG24160820230143658 16/08/2023 KALA SINGH 2617001WL004870 KALA SINGH 00089 CBIN0283600 1350 1350 Rejected 24/08/2023 4797687987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BUDHLADA PB-17-001-004-001/370
(AKKANWALI) 		2617001000NRG24160820230143661 16/08/2023 BANT KAUR 2617001WL004870 BANT KAUR 00089 CBIN0283600 1080 1080 Processed 24/08/2023 4797687988 Ms. BANT KAUR W/O GURTEJ SINGH , CENTRAL BANK OF INDIA(607115)
21 BUDHLADA PB-17-001-004-001/392
(AKKANWALI) 		2617001000NRG24160820230143666 16/08/2023 MURTI KAUR 2617001WL004870 MURTI KAUR 00089 CBIN0283600 810 810 Processed 24/08/2023 4797687989 Mrs. MURTI KAUR W/O KAUR SINGH CENTRAL BANK OF INDIA(607115)
22 BUDHLADA PB-17-001-004-001/41
(AKKANWALI) 		2617001000NRG24160820230143668 16/08/2023 KARAMJIT KAUR 2617001WL004870 KARAMJIT KAUR 00089 CBIN0283600 1350 1350 Processed 24/08/2023 4797688342 MRS KARAMJIT KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
23 BUDHLADA PB-17-001-004-001/58
(AKKANWALI) 		2617001000NRG24160820230143690 16/08/2023 MURTI KAUR 2617001WL004870 MURTI KAUR 00089 CBIN0283600 1350 1350 Processed 24/08/2023 4797688629 Mrs. MURTI KAUR W/O REHI RAM SINGH . CENTRAL BANK OF INDIA(607115)
24 BUDHLADA PB-17-001-004-001/63
(AKKANWALI) 		2617001000NRG24160820230143691 16/08/2023 DARSHNA KAUR 2617001WL004870 DARSHNA KAUR 00089 CBIN0283600 1080 1080 Processed 24/08/2023 4797687990 MRS DARSHNA KAUR WO BHAGWANT SINGH STATE BANK OF INDIA(508548)
25 BUDHLADA PB-17-001-004-001/70
(AKKANWALI) 		2617001000NRG24160820230143693 16/08/2023 RANJIT KAUR 2617001WL004870 RANJIT KAUR 00089 CBIN0283600 810 810 Processed 24/08/2023 4797688503 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUDHLADA PB-17-001-004-001/73
(AKKANWALI) 		2617001000NRG24160820230143695 16/08/2023 CHOTO KAUR 2617001WL004870 CHOTO KAUR 00089 CBIN0283600 1350 1350 Processed 24/08/2023 4797688551 MRS CHOTO KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
27 BUDHLADA PB-17-001-004-001/90
(AKKANWALI) 		2617001000NRG24160820230143699 16/08/2023 BARU SINGH 2617001WL004870 BARU SINGH 00089 CBIN0283600 1350 1350 Processed 24/08/2023 4797687991 Mr. BARU SINGH S/O SH DIYAL SINGH , CENTRAL BANK OF INDIA(607115)
SubTotal 31590 31590
28 BUDHLADA PB-17-001-010-001/42
(BAKHSHIWALA) 		2617001000NRG24160820230143761 16/08/2023 SARABJIT KAUR 2617001WL004873 SARABJIT KAUR 00114 UTIB0SMSA01 1800 1800 Processed 24/08/2023 4797688339 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
29 BUDHLADA PB-17-001-031-001/175
(GAMIWALA) 		2617001000NRG24160820230143348 16/08/2023 sukhwinder kaur 2617001WL004866 sukhwinder kaur 00114 UTIB0SMSA01 1440 1440 Processed 25/08/2023 4797688258 SUKHWINDER KAUR W/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3240 3240
30 BUDHLADA PB-17-001-003-001/10
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143815 16/08/2023 NAZAR SINGH 2617001WL004877 NAZAR SINGH 00152 HDFC0001458 1818 1818 Processed 24/08/2023 4797687972 MR NAJAR SINGH STATE BANK OF INDIA(508548)
31 BUDHLADA PB-17-001-003-001/107
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143819 16/08/2023 MARHU SINGH 2617001WL004877 MARHU SINGH 00152 HDFC0001458 1515 1515 Processed 24/08/2023 4797687973 MARHU SINGH HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-003-001/131
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143826 16/08/2023 RANJIT SINGH 2617001WL004877 RANJIT SINGH 00152 HDFC0001458 1818 1818 Processed 24/08/2023 4797688508 MR RANJIT SINGH STATE BANK OF INDIA(508548)
33 BUDHLADA PB-17-001-003-001/137
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143831 16/08/2023 MELO KAUR 2617001WL004877 MELO KAUR 00152 HDFC0001458 1818 1818 Processed 24/08/2023 4797687974 MEL KAUR HDFC BANK LTD(607152)
34 BUDHLADA PB-17-001-003-001/170
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143838 16/08/2023 SUKHPAL KAUR 2617001WL004877 SUKHPAL KAUR 00152 HDFC0001458 1818 1818 Processed 24/08/2023 4797688651 SUKHPAL KAUR HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-003-001/184
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143841 16/08/2023 PARAMJIT KAUR 2617001WL004877 PARAMJIT KAUR 00152 HDFC0001458 1818 1818 Processed 24/08/2023 4797687975 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
36 BUDHLADA PB-17-001-003-001/52
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143911 16/08/2023 MELO KAUR 2617001WL004877 MELO KAUR 00152 HDFC0001458 1818 1818 Processed 24/08/2023 4797687976 MELO KAUR HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-010-001/185
(BAKHSHIWALA) 		2617001000NRG24160820230143742 16/08/2023 Satpal Singh 2617001WL004873 Satpal Singh 00152 HDFC0001458 1500 1500 Processed 24/08/2023 4797688746 SATPAL SINGH HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-070-001/107
(RANGHRIAL) 		2617001000NRG24160820230143464 16/08/2023 PREM SINGH 2617001WL004868 PREM SINGH 00152 HDFC0001458 1325 1325 Processed 24/08/2023 4797688642 PREM SINGH SO GODHU SINGH PUNJAB NATIONAL BANK(508568)
39 BUDHLADA PB-17-001-070-001/143
(RANGHRIAL) 		2617001000NRG24160820230143484 16/08/2023 KALA SINGH 2617001WL004868 KALA SINGH 00152 HDFC0001458 1325 1325 Processed 24/08/2023 4797688277 KALA SINGH PUNJAB GRAMIN BANK(607138)
40 BUDHLADA PB-17-001-070-001/154
(RANGHRIAL) 		2617001000NRG24160820230143486 16/08/2023 HAMIR KAUR 2617001WL004868 HAMIR KAUR 00152 HDFC0001458 1060 1060 Processed 24/08/2023 4797688449 HAMIR KAUR HDFC BANK LTD(607152)
41 BUDHLADA PB-17-001-070-001/197
(RANGHRIAL) 		2617001000NRG24160820230143503 16/08/2023 SUKHJEET KAUR 2617001WL004868 SUKHJEET KAUR 00152 HDFC0001458 1060 1060 Processed 24/08/2023 4797688343 SUKHJEET KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-070-001/258
(RANGHRIAL) 		2617001000NRG24160820230143519 16/08/2023 GIYAN SINGH 2617001WL004868 GIYAN SINGH 00152 HDFC0001458 1060 1060 Processed 24/08/2023 4797688428 GIYAN SINGH HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-070-001/29
(RANGHRIAL) 		2617001000NRG24160820230143526 16/08/2023 SWARAN SINGH 2617001WL004868 SWARAN SINGH 00152 HDFC0001458 1590 1590 Processed 24/08/2023 4797688608 SWARAN SINGH ICICI BANK LTD(508534)
44 BUDHLADA PB-17-001-070-001/386
(RANGHRIAL) 		2617001000NRG24160820230143559 16/08/2023 JAGRAJ SINGH 2617001WL004868 JAGRAJ SINGH 00152 HDFC0001458 1060 1060 Processed 24/08/2023 4797688556 JAGRAJ SINGH HDFC BANK LTD(607152)
SubTotal 22403 22403
45 BUDHLADA PB-17-001-003-001/148
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143700 16/08/2023 BRAHMDEV SINGH 2617001WL004871 BRAHMDEV SINGH 00152 HDFC0001481 1788 1788 Processed 24/08/2023 4797688628 BRAHAM DEV HDFC BANK LTD(607152)
46 BUDHLADA PB-17-001-031-001/159
(GAMIWALA) 		2617001000NRG24160820230143341 16/08/2023 JASVIR KAUR 2617001WL004866 JASVIR KAUR 00152 HDFC0001481 960 960 Processed 24/08/2023 4797688256 JASVIR KAUR ICICI BANK LTD(508534)
47 BUDHLADA PB-17-001-054-001/52
(KULANA) 		2617001000NRG24160820230142358 16/08/2023 GURMAIL KAUR 2617001WL004809 GURMAIL KAUR 00152 HDFC0001481 1060 1060 Processed 24/08/2023 4797688439 GARMEL KAUR HDFC BANK LTD(607152)
48 BUDHLADA PB-17-001-070-001/126
(RANGHRIAL) 		2617001000NRG24160820230143477 16/08/2023 MAJOR SINGH 2617001WL004868 MAJOR SINGH 00152 HDFC0001481 795 795 Processed 24/08/2023 4797688394 MAJOR SINGH HDFC BANK LTD(607152)
49 BUDHLADA PB-17-001-070-001/178
(RANGHRIAL) 		2617001000NRG24160820230143497 16/08/2023 AVTAR SINGH 2617001WL004868 AVTAR SINGH 00152 HDFC0001481 1325 1325 Processed 24/08/2023 4797688501 AVTAR SINGH HDFC BANK LTD(607152)
50 BUDHLADA PB-17-001-070-001/262
(RANGHRIAL) 		2617001000NRG24160820230143520 16/08/2023 DARSHAN SINGH 2617001WL004868 DARSHAN SINGH 00152 HDFC0001481 795 795 Processed 24/08/2023 4797688643 DARSAN SINGH HDFC BANK LTD(607152)
51 BUDHLADA PB-17-001-070-001/34
(RANGHRIAL) 		2617001000NRG24160820230143545 16/08/2023 AMARJIT KAUR 2617001WL004868 AMARJIT KAUR 00152 HDFC0001481 530 530 Processed 24/08/2023 4797688279 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 7253 7253
52 BUDHLADA PB-17-001-031-001/144
(GAMIWALA) 		2617001000NRG24160820230143336 16/08/2023 JASVIR SINGH 2617001WL004866 JASVIR SINGH 00152 HDFC0003154 1200 1200 Processed 24/08/2023 4797688630 JASVIR SINGH HDFC BANK LTD(607152)
53 BUDHLADA PB-17-001-031-001/177
(GAMIWALA) 		2617001000NRG24160820230143349 16/08/2023 HARJINDER KAUR 2617001WL004866 HARJINDER KAUR 00152 HDFC0003154 480 480 Processed 24/08/2023 4797688389 HARJINDER KAUR HDFC BANK LTD(607152)
54 BUDHLADA PB-17-001-031-001/32
(GAMIWALA) 		2617001000NRG24160820230143381 16/08/2023 JASMEL KAUR 2617001WL004866 JASMEL KAUR 00152 HDFC0003154 1440 1440 Processed 24/08/2023 4797688594 JASMEL KAUR HDFC BANK LTD(607152)
55 BUDHLADA PB-17-001-079-001/16
(SHERKHAN WALA) 		2617001000NRG24160820230142774 16/08/2023 GEJ KAUR 2617001WL004847 GEJ KAUR 00152 HDFC0003154 1080 1080 Processed 25/08/2023 4797688288 RAJO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
56 BUDHLADA PB-17-001-079-001/174
(SHERKHAN WALA) 		2617001000NRG24160820230142776 16/08/2023 SHINDER KAUR 2617001WL004847 SHINDER KAUR 00152 HDFC0003154 1080 1080 Processed 24/08/2023 4797688290 CHHINDER KAUR HDFC BANK LTD(607152)
57 BUDHLADA PB-17-001-079-001/185
(SHERKHAN WALA) 		2617001000NRG24160820230142778 16/08/2023 GURJIT KAUR 2617001WL004847 GURJIT KAUR 00152 HDFC0003154 900 900 Processed 25/08/2023 4797688590 HUSHANDEEP SINGH S/O RAJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
58 BUDHLADA PB-17-001-079-001/272
(SHERKHAN WALA) 		2617001000NRG24160820230142785 16/08/2023 BALJIT KAUR 2617001WL004847 BALJIT KAUR 00152 HDFC0003154 900 900 Processed 24/08/2023 4797688716 BALJIT KAUR HDFC BANK LTD(607152)
59 BUDHLADA PB-17-001-079-001/307
(SHERKHAN WALA) 		2617001000NRG24160820230142789 16/08/2023 RANI KAUR 2617001WL004847 RANI KAUR 00152 HDFC0003154 1080 1080 Processed 24/08/2023 4797688401 GURDEV KAUR HDFC BANK LTD(607152)
60 BUDHLADA PB-17-001-079-001/317
(SHERKHAN WALA) 		2617001000NRG24160820230142791 16/08/2023 TEJ KAUR 2617001WL004847 TEJ KAUR 00152 HDFC0003154 1080 1080 Processed 24/08/2023 4797688742 TEJ KAUR HDFC BANK LTD(607152)
61 BUDHLADA PB-17-001-079-001/326
(SHERKHAN WALA) 		2617001000NRG24160820230142792 16/08/2023 SARABJIT KAUR 2617001WL004847 SARABJIT KAUR 00152 HDFC0003154 1080 1080 Processed 25/08/2023 4797688636 SARBJIT KAUR W/O JASKARN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
62 BUDHLADA PB-17-001-079-001/337
(SHERKHAN WALA) 		2617001000NRG24160820230142797 16/08/2023 RAJ KAUR 2617001WL004847 RAJ KAUR 00152 HDFC0003154 1080 1080 Processed 24/08/2023 4797688397 RAJVEER KAUR HDFC BANK LTD(607152)
63 BUDHLADA PB-17-001-079-001/355
(SHERKHAN WALA) 		2617001000NRG24160820230142804 16/08/2023 KULWANT KAUR 2617001WL004847 KULWANT KAUR 00152 HDFC0003154 900 900 Processed 24/08/2023 4797688733 KULWANT KAUR HDFC BANK LTD(607152)
64 BUDHLADA PB-17-001-079-001/391
(SHERKHAN WALA) 		2617001000NRG24160820230142809 16/08/2023 BIRPAL KAUR 2617001WL004847 BIRPAL KAUR 00152 HDFC0003154 900 900 Processed 24/08/2023 4797688715 BIRPAL KAUR HDFC BANK LTD(607152)
65 BUDHLADA PB-17-001-079-001/403
(SHERKHAN WALA) 		2617001000NRG24160820230142810 16/08/2023 AMARJIT KAUR 2617001WL004847 AMARJIT KAUR 00152 HDFC0003154 900 900 Processed 24/08/2023 4797688668 AMARJIT KAUR HDFC BANK LTD(607152)
66 BUDHLADA PB-17-001-079-001/406
(SHERKHAN WALA) 		2617001000NRG24160820230142811 16/08/2023 VEERPAL KAUR 2617001WL004847 VEERPAL KAUR 00152 HDFC0003154 1080 1080 Processed 24/08/2023 4797688393 VEERPAL KAUR HDFC BANK LTD(607152)
67 BUDHLADA PB-17-001-079-001/410
(SHERKHAN WALA) 		2617001000NRG24160820230142812 16/08/2023 MELO KAUR 2617001WL004847 MELO KAUR 00152 HDFC0003154 1080 1080 Processed 24/08/2023 4797688734 MELO KAUR HDFC BANK LTD(607152)
68 BUDHLADA PB-17-001-079-001/90
(SHERKHAN WALA) 		2617001000NRG24160820230142836 16/08/2023 KIRNA KAUR 2617001WL004847 KIRNA KAUR 00152 HDFC0003154 900 900 Processed 24/08/2023 4797688333 KIRNA KAUR HDFC BANK LTD(607152)
SubTotal 17160 17160
69 BUDHLADA PB-17-001-004-001/21
(AKKANWALI) 		2617001000NRG24160820230143620 16/08/2023 JASMAIL KAUR 2617001WL004870 JASMAIL KAUR 00176 IDIB000B879 1620 1620 Processed 24/08/2023 4797688607 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BUDHLADA PB-17-001-004-001/486
(AKKANWALI) 		2617001000NRG24160820230143682 16/08/2023 VEERPAL KAUR 2617001WL004870 VEERPAL KAUR 00176 IDIB000B879 1350 1350 Rejected 24/08/2023 4797688679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BUDHLADA PB-17-001-047-001/130
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143410 16/08/2023 NIRMALA KAUR 2617001WL004867 NIRMALA KAUR 00176 IDIB000B879 540 540 Processed 24/08/2023 4797688392 Mrs. NIRMAL KAUR INDIAN BANK(607105)
72 BUDHLADA PB-17-001-047-001/157
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143417 16/08/2023 MANDEEP KAUR 2617001WL004867 MANDEEP KAUR 00176 IDIB000B879 1620 1620 Processed 24/08/2023 4797688669 Mrs. MANDEEP KAUR INDIAN BANK(607105)
73 BUDHLADA PB-17-001-047-001/167
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143421 16/08/2023 PARAMJIT KAUR 2617001WL004867 PARAMJIT KAUR 00176 IDIB000B879 1350 1350 Processed 24/08/2023 4797688442 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
74 BUDHLADA PB-17-001-047-001/173
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143423 16/08/2023 JASPAL KAUR 2617001WL004867 JASPAL KAUR 00176 IDIB000B879 1620 1620 Processed 24/08/2023 4797688441 Mrs. JASPAL KAUR INDIAN BANK(607105)
75 BUDHLADA PB-17-001-047-001/179
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143426 16/08/2023 VEERPAL KAUR 2617001WL004867 VEERPAL KAUR 00176 IDIB000B879 810 810 Processed 24/08/2023 4797688627 VIRPAL KAUR INDUSIND BANK(607189)
76 BUDHLADA PB-17-001-047-001/181
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143427 16/08/2023 NAJAR SINGH 2617001WL004867 NAJAR SINGH 00176 IDIB000B879 1350 1350 Processed 24/08/2023 4797688507 NAJAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
77 BUDHLADA PB-17-001-047-001/96
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143458 16/08/2023 RAJVINDER KAUR 2617001WL004867 RAJVINDER KAUR 00176 IDIB000B879 1620 1620 Processed 24/08/2023 4797688634 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
78 BUDHLADA PB-17-001-054-001/144
(KULANA) 		2617001000NRG24160820230142268 16/08/2023 KAMALJIT KAUR 2617001WL004809 KAMALJIT KAUR 00176 IDIB000B879 1590 1590 Processed 24/08/2023 4797688451 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
79 BUDHLADA PB-17-001-054-001/180
(KULANA) 		2617001000NRG24160820230142280 16/08/2023 PARAMJIT KAUR 2617001WL004809 PARAMJIT KAUR 00176 IDIB000B879 1590 1590 Processed 24/08/2023 4797688347 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
80 BUDHLADA PB-17-001-054-001/328
(KULANA) 		2617001000NRG24160820230142335 16/08/2023 KIRANJIT KAUR 2617001WL004809 KIRANJIT KAUR 00176 IDIB000B879 1325 1325 Processed 24/08/2023 4797688725 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
81 BUDHLADA PB-17-001-054-001/46
(KULANA) 		2617001000NRG24160820230142353 16/08/2023 NASIB KAUR 2617001WL004809 NASIB KAUR 00176 IDIB000B879 1325 1325 Processed 24/08/2023 4797688619 Mrs. NASEEB KAUR INDIAN BANK(607105)
82 BUDHLADA PB-17-001-054-001/79
(KULANA) 		2617001000NRG24160820230142371 16/08/2023 GURMAIL KAUR 2617001WL004809 GURMAIL KAUR 00176 IDIB000B879 795 795 Processed 24/08/2023 4797688433 Mrs. GURMEL KAUR INDIAN BANK(607105)
83 BUDHLADA PB-17-001-054-001/8
(KULANA) 		2617001000NRG24160820230142373 16/08/2023 GURMEET KAUR 2617001WL004809 GURMEET KAUR 00176 IDIB000B879 1060 1060 Processed 24/08/2023 4797688605 Mrs. GURMEET KAUR INDIAN BANK(607105)
84 BUDHLADA PB-17-001-070-001/381
(RANGHRIAL) 		2617001000NRG24160820230143557 16/08/2023 SUKHDEV SINGH 2617001WL004868 SUKHDEV SINGH 00176 IDIB000B879 1590 1590 Processed 24/08/2023 4797688554 Mr. SUKHDEV SINGH INDIAN BANK(607105)
SubTotal 21155 21155
85 BUDHLADA PB-17-001-004-001/432
(AKKANWALI) 		2617001000NRG24160820230143673 16/08/2023 JASWINDER KAUR 2617001WL004870 JASWINDER KAUR 00176 IDIB000M245 540 540 Processed 24/08/2023 4797688724 MR JASHANDEEP SINGH UGS JASWINDER KAUR W STATE BANK OF INDIA(508548)
SubTotal 540 540
86 BUDHLADA PB-17-001-004-001/316
(AKKANWALI) 		2617001000NRG24160820230143644 16/08/2023 MANPREET KAUR 2617001WL004870 MANPREET KAUR 00176 IDIB000N535 1620 1620 Processed 24/08/2023 4797688689 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1620 1620
87 BUDHLADA PB-17-001-012-001/10
(BHADRA) 		2617001000NRG24160820230142841 16/08/2023 HARDEEP KAUR 2617001WL004849 HARDEEP KAUR 00349 PSIB0000518 1450 1450 Rejected 24/08/2023 4797688145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BUDHLADA PB-17-001-012-001/10
(BHADRA) 		2617001000NRG24160820230142840 16/08/2023 MAJOR SINGH 2617001WL004849 MAJOR SINGH 00349 PSIB0000518 1450 1450 Processed 24/08/2023 4797688148 MEJOR SINGH KAUR SINGH PUNJAB & SIND BANK(607087)
89 BUDHLADA PB-17-001-012-001/102
(BHADRA) 		2617001000NRG24160820230142843 16/08/2023 RAJNI KAUR 2617001WL004849 RAJNI KAUR 00349 PSIB0000518 1160 1160 Processed 24/08/2023 4797688146 RAJNI KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
90 BUDHLADA PB-17-001-012-001/108
(BHADRA) 		2617001000NRG24160820230142845 16/08/2023 SANDEEP KAUR 2617001WL004849 SANDEEP KAUR 00349 PSIB0000518 1740 1740 Processed 24/08/2023 4797688099 SANDEEP KAUR PUNJAB & SIND BANK(607087)
91 BUDHLADA PB-17-001-012-001/110
(BHADRA) 		2617001000NRG24160820230142846 16/08/2023 PREET KAUR 2617001WL004849 PREET KAUR 00349 PSIB0000518 1450 1450 Processed 24/08/2023 4797688097 PREET KAUR PUNJAB & SIND BANK(607087)
92 BUDHLADA PB-17-001-012-001/113
(BHADRA) 		2617001000NRG24160820230142848 16/08/2023 SINDERPAL KAUR 2617001WL004849 SINDERPAL KAUR 00349 PSIB0000518 870 870 Processed 25/08/2023 4797688080 SHINDERPAL KAUR W/O JEETA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
93 BUDHLADA PB-17-001-012-001/118
(BHADRA) 		2617001000NRG24160820230142850 16/08/2023 Paramjeet Kaur 2617001WL004849 Paramjeet Kaur 00349 PSIB0000518 1450 1450 Processed 24/08/2023 4797688071 PARAMJIT KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
94 BUDHLADA PB-17-001-012-001/12
(BHADRA) 		2617001000NRG24160820230142851 16/08/2023 VEERPAL KAUR 2617001WL004849 VEERPAL KAUR 00349 PSIB0000518 1740 1740 Processed 24/08/2023 4797688098 VEERPAL KAUR PUNJAB & SIND BANK(607087)
95 BUDHLADA PB-17-001-012-001/129
(BHADRA) 		2617001000NRG24160820230142852 16/08/2023 VEERPAL KAUR 2617001WL004849 VEERPAL KAUR 00349 PSIB0000518 870 870 Processed 24/08/2023 4797688120 VEERPAL KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
96 BUDHLADA PB-17-001-012-001/132
(BHADRA) 		2617001000NRG24160820230142853 16/08/2023 RANI KAUR 2617001WL004849 RANI KAUR 00349 PSIB0000518 1160 1160 Processed 24/08/2023 4797688068 RANI KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
97 BUDHLADA PB-17-001-012-001/139
(BHADRA) 		2617001000NRG24160820230142854 16/08/2023 CHARANJIT KAUR 2617001WL004849 CHARANJIT KAUR 00349 PSIB0000518 870 870 Processed 24/08/2023 4797688072 CHARANJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
98 BUDHLADA PB-17-001-012-001/143
(BHADRA) 		2617001000NRG24160820230142855 16/08/2023 GURMEET KAUR 2617001WL004849 GURMEET KAUR 00349 PSIB0000518 870 870 Processed 24/08/2023 4797688103 GURMEET KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
99 BUDHLADA PB-17-001-012-001/169
(BHADRA) 		2617001000NRG24160820230142858 16/08/2023 VEERPAL KAUR 2617001WL004849 VEERPAL KAUR 00349 PSIB0000518 580 580 Processed 24/08/2023 4797688143 VEERPAL KAUR PUNJAB & SIND BANK(607087)
100 BUDHLADA PB-17-001-012-001/176
(BHADRA) 		2617001000NRG24160820230142860 16/08/2023 BALDEV KAUR 2617001WL004849 BALDEV KAUR 00349 PSIB0000518 1740 1740 Processed 24/08/2023 4797688065 BALDEV KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
101 BUDHLADA PB-17-001-012-001/188
(BHADRA) 		2617001000NRG24160820230142861 16/08/2023 SAROOP SINGH 2617001WL004849 SAROOP SINGH 00349 PSIB0000518 1450 1450 Processed 25/08/2023 4797688102 ROOPA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
102 BUDHLADA PB-17-001-012-001/191
(BHADRA) 		2617001000NRG24160820230142862 16/08/2023 KIRANPAL KAUR 2617001WL004849 KIRANPAL KAUR 00349 PSIB0000518 1740 1740 Processed 24/08/2023 4797688147 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
103 BUDHLADA PB-17-001-012-001/194
(BHADRA) 		2617001000NRG24160820230142863 16/08/2023 NASIB KAUR 2617001WL004849 NASIB KAUR 00349 PSIB0000518 1160 1160 Processed 24/08/2023 4797688104 NASIB KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
104 BUDHLADA PB-17-001-012-001/202
(BHADRA) 		2617001000NRG24160820230142864 16/08/2023 PAL KAUR 2617001WL004849 PAL KAUR 00349 PSIB0000518 1740 1740 Processed 24/08/2023 4797688105 PAL KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
105 BUDHLADA PB-17-001-012-001/203
(BHADRA) 		2617001000NRG24160820230142865 16/08/2023 SUKHVIR KAUR 2617001WL004849 SUKHVIR KAUR 00349 PSIB0000518 1160 1160 Processed 24/08/2023 4797688106 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
106 BUDHLADA PB-17-001-012-001/233
(BHADRA) 		2617001000NRG24160820230142869 16/08/2023 GURNAND SINGH 2617001WL004849 GURNAND SINGH 00349 PSIB0000518 1740 1740 Processed 24/08/2023 4797688058 GURNAND SINGH S/O HARDAM SINGH 98157-592 PUNJAB & SIND BANK(607087)
107 BUDHLADA PB-17-001-012-001/234
(BHADRA) 		2617001000NRG24160820230142870 16/08/2023 JASVEER KAUR 2617001WL004849 JASVEER KAUR 00349 PSIB0000518 1450 1450 Processed 24/08/2023 4797688061 JASVIR KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
108 BUDHLADA PB-17-001-012-001/24
(BHADRA) 		2617001000NRG24160820230142871 16/08/2023 SARBJIT KAUR 2617001WL004849 SARBJIT KAUR 00349 PSIB0000518 1450 1450 Processed 24/08/2023 4797688064 SARBJIT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
109 BUDHLADA PB-17-001-012-001/242
(BHADRA) 		2617001000NRG24160820230142873 16/08/2023 AMARJIT KAUR 2617001WL004849 AMARJIT KAUR 00349 PSIB0000518 1160 1160 Processed 24/08/2023 4797688070 AMARJIT KAUR WO BANTA SINGH PUNJAB & SIND BANK(607087)
110 BUDHLADA PB-17-001-012-001/252
(BHADRA) 		2617001000NRG24160820230142874 16/08/2023 KULWINDER KAUR 2617001WL004849 KULWINDER KAUR 00349 PSIB0000518 1740 1740 Processed 24/08/2023 4797688094 KULWINDER KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
111 BUDHLADA PB-17-001-012-001/258
(BHADRA) 		2617001000NRG24160820230142875 16/08/2023 JASVIR KAUR 2617001WL004849 JASVIR KAUR 00349 PSIB0000518 1740 1740 Processed 24/08/2023 4797688144 JASVIR KAUR WO BACHITAR SINGH PUNJAB & SIND BANK(607087)
112 BUDHLADA PB-17-001-012-001/264
(BHADRA) 		2617001000NRG24160820230142876 16/08/2023 KIRNA KAUR 2617001WL004849 KIRNA KAUR 00349 PSIB0000518 1450 1450 Processed 24/08/2023 4797688074 KIRNA KAUR PUNJAB & SIND BANK(607087)
113 BUDHLADA PB-17-001-012-001/267
(BHADRA) 		2617001000NRG24160820230142877 16/08/2023 PARWINDER KAUR 2617001WL004849 PARWINDER KAUR 00349 PSIB0000518 1160 1160 Processed 24/08/2023 4797688092 PARWINDER KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
114 BUDHLADA PB-17-001-012-001/294
(BHADRA) 		2617001000NRG24160820230142880 16/08/2023 AMANDEEP KAUR 2617001WL004849 AMANDEEP KAUR 00349 PSIB0000518 1740 1740 Processed 24/08/2023 4797688100 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
115 BUDHLADA PB-17-001-012-001/295
(BHADRA) 		2617001000NRG24160820230142881 16/08/2023 SONI KAUR 2617001WL004849 SONI KAUR 00349 PSIB0000518 1450 1450 Processed 24/08/2023 4797688081 SONY KAUR PUNJAB & SIND BANK(607087)
116 BUDHLADA PB-17-001-012-001/36
(BHADRA) 		2617001000NRG24160820230142882 16/08/2023 JASVIR KAUR 2617001WL004849 JASVIR KAUR 00349 PSIB0000518 580 580 Processed 24/08/2023 4797688078 JASVEER KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
117 BUDHLADA PB-17-001-012-001/44
(BHADRA) 		2617001000NRG24160820230142884 16/08/2023 RANI KAUR 2617001WL004849 RANI KAUR 00349 PSIB0000518 290 290 Processed 24/08/2023 4797688107 RANI KAUR PUNJAB & SIND BANK(607087)
118 BUDHLADA PB-17-001-012-001/45
(BHADRA) 		2617001000NRG24160820230142885 16/08/2023 HARDEEP KAUR 2617001WL004849 HARDEEP KAUR 00349 PSIB0000518 1160 1160 Processed 24/08/2023 4797688069 HARDEEP KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
119 BUDHLADA PB-17-001-012-001/53
(BHADRA) 		2617001000NRG24160820230142888 16/08/2023 RANJIT KAUR 2617001WL004849 RANJIT KAUR 00349 PSIB0000518 1740 1740 Processed 24/08/2023 4797688073 RANJIT KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
120 BUDHLADA PB-17-001-012-001/57
(BHADRA) 		2617001000NRG24160820230142889 16/08/2023 RANJIT KAUR 2617001WL004849 RANJIT KAUR 00349 PSIB0000518 1740 1740 Processed 24/08/2023 4797688063 RANJIT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
121 BUDHLADA PB-17-001-012-001/66
(BHADRA) 		2617001000NRG24160820230142891 16/08/2023 NIKKI KAUR 2617001WL004849 NIKKI KAUR 00349 PSIB0000518 1160 1160 Processed 24/08/2023 4797688101 NIKKI KAUR W/O BANT SINGH AXIS BANK(607153)
122 BUDHLADA PB-17-001-012-001/67
(BHADRA) 		2617001000NRG24160820230142893 16/08/2023 KARTAR KAUR 2617001WL004849 KARTAR KAUR 00349 PSIB0000518 870 870 Processed 24/08/2023 4797688067 KARTAR KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
123 BUDHLADA PB-17-001-012-001/68
(BHADRA) 		2617001000NRG24160820230142895 16/08/2023 SUKHJEET KAUR 2617001WL004849 SUKHJEET KAUR 00349 PSIB0000518 870 870 Processed 24/08/2023 4797688076 SUKHJIT KAUR WO GOBIND SINGH PUNJAB & SIND BANK(607087)
124 BUDHLADA PB-17-001-012-001/71
(BHADRA) 		2617001000NRG24160820230142897 16/08/2023 JASVIR KAUR 2617001WL004849 JASVIR KAUR 00349 PSIB0000518 1740 1740 Processed 24/08/2023 4797688077 JASVIR KAUR PUNJAB & SIND BANK(607087)
125 BUDHLADA PB-17-001-012-001/73
(BHADRA) 		2617001000NRG24160820230142898 16/08/2023 SURJIT KAUR 2617001WL004849 SURJIT KAUR 00349 PSIB0000518 1740 1740 Processed 24/08/2023 4797688079 SURJIT KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
126 BUDHLADA PB-17-001-012-001/77
(BHADRA) 		2617001000NRG24160820230142900 16/08/2023 SARABJEET KAUR 2617001WL004849 SARABJEET KAUR 00349 PSIB0000518 1740 1740 Processed 24/08/2023 4797688086 SARABJEET KAUR WO SANT RAM SINGH PUNJAB & SIND BANK(607087)
127 BUDHLADA PB-17-001-012-001/80
(BHADRA) 		2617001000NRG24160820230142901 16/08/2023 RANI KAUR 2617001WL004849 RANI KAUR 00349 PSIB0000518 1740 1740 Processed 24/08/2023 4797688075 RANI KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
128 BUDHLADA PB-17-001-012-001/91
(BHADRA) 		2617001000NRG24160820230142903 16/08/2023 PARAMJIT KAUR 2617001WL004849 PARAMJIT KAUR 00349 PSIB0000518 1740 1740 Processed 24/08/2023 4797688062 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
129 BUDHLADA PB-17-001-012-001/94
(BHADRA) 		2617001000NRG24160820230142904 16/08/2023 ANGREZ KAUR 2617001WL004849 ANGREZ KAUR 00349 PSIB0000518 1740 1740 Processed 24/08/2023 4797688066 ANGREJ KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
130 BUDHLADA PB-17-001-047-001/106
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143405 16/08/2023 JORA SINGH 2617001WL004867 JORA SINGH 00349 PSIB0000518 540 540 Processed 24/08/2023 4797688109 JORA SINGH SO CHANNAN SINGH PUNJAB & SIND BANK(607087)
131 BUDHLADA PB-17-001-047-001/109
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143407 16/08/2023 MANJIT KAUR 2617001WL004867 MANJIT KAUR 00349 PSIB0000518 1080 1080 Processed 24/08/2023 4797688113 MANJIT KAUR WO OM PARKASH SINGH PUNJAB & SIND BANK(607087)
132 BUDHLADA PB-17-001-047-001/121
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143409 16/08/2023 NACHATAR SINGH 2617001WL004867 NACHATAR SINGH 00349 PSIB0000518 1620 1620 Processed 24/08/2023 4797688114 Mr. NACHHATAR SINGH INDIAN BANK(607105)
133 BUDHLADA PB-17-001-047-001/134
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143411 16/08/2023 PARAMJIT KAUR 2617001WL004867 PARAMJIT KAUR 00349 PSIB0000518 1350 1350 Processed 24/08/2023 4797688091 PARAMJIT KAUR HDFC BANK LTD(607152)
134 BUDHLADA PB-17-001-047-001/14
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143412 16/08/2023 KARNAIL KAUR 2617001WL004867 KARNAIL KAUR 00349 PSIB0000518 1350 1350 Processed 24/08/2023 4797688118 KARNAIL KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
135 BUDHLADA PB-17-001-047-001/146
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143413 16/08/2023 MUKHTIAR KAUR 2617001WL004867 MUKHTIAR KAUR 00349 PSIB0000518 1620 1620 Processed 24/08/2023 4797688117 MRS MUKHTIAR KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
136 BUDHLADA PB-17-001-047-001/148
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143414 16/08/2023 SUKHWINDER KAUR 2617001WL004867 SUKHWINDER KAUR 00349 PSIB0000518 1080 1080 Processed 24/08/2023 4797688139 SUKHWINDER KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
137 BUDHLADA PB-17-001-047-001/151
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143416 16/08/2023 KIRNA KAUR 2617001WL004867 KIRNA KAUR 00349 PSIB0000518 1620 1620 Processed 24/08/2023 4797688088 KIRAN KAUR WO JAILA SINGH PUNJAB & SIND BANK(607087)
138 BUDHLADA PB-17-001-047-001/163
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143420 16/08/2023 BALJEET KAUR 2617001WL004867 BALJEET KAUR 00349 PSIB0000518 1620 1620 Processed 24/08/2023 4797688085 BALJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
139 BUDHLADA PB-17-001-047-001/17
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143422 16/08/2023 BALVIR SINGH 2617001WL004867 BALVIR SINGH 00349 PSIB0000518 1620 1620 Processed 24/08/2023 4797688116 BALVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
140 BUDHLADA PB-17-001-047-001/175
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143424 16/08/2023 GURPREET KAUR 2617001WL004867 GURPREET KAUR 00349 PSIB0000518 810 810 Processed 24/08/2023 4797688137 Mrs. GURPREET KAUR INDIAN BANK(607105)
141 BUDHLADA PB-17-001-047-001/178
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143425 16/08/2023 GURJANT SINGH 2617001WL004867 GURJANT SINGH 00349 PSIB0000518 1620 1620 Processed 24/08/2023 4797688089 GURJANT SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
142 BUDHLADA PB-17-001-047-001/183
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143428 16/08/2023 GULAB KAUR 2617001WL004867 GULAB KAUR 00349 PSIB0000518 1080 1080 Processed 24/08/2023 4797688141 MS GULAB KAUR STATE BANK OF INDIA(508548)
143 BUDHLADA PB-17-001-047-001/195
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143429 16/08/2023 RANJIT KAUR 2617001WL004867 RANJIT KAUR 00349 PSIB0000518 1350 1350 Processed 24/08/2023 4797688087 RANJEET KAUR HDFC BANK LTD(607152)
144 BUDHLADA PB-17-001-047-001/196
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143430 16/08/2023 VEERPAL KAUR 2617001WL004867 VEERPAL KAUR 00349 PSIB0000518 1620 1620 Processed 24/08/2023 4797688090 VEERPAL KAUR PUNJAB & SIND BANK(607087)
145 BUDHLADA PB-17-001-047-001/197
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143431 16/08/2023 GOLO KAUR 2617001WL004867 GOLO KAUR 00349 PSIB0000518 1620 1620 Processed 24/08/2023 4797688005 GOLO KAUR WO BIRBAL SINGH PUNJAB & SIND BANK(607087)
146 BUDHLADA PB-17-001-047-001/20
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143432 16/08/2023 JASPAL KAUR 2617001WL004867 JASPAL KAUR 00349 PSIB0000518 810 810 Processed 24/08/2023 4797688112 JASPAL KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
147 BUDHLADA PB-17-001-047-001/200
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143433 16/08/2023 KIRANPAL KAUR 2617001WL004867 KIRANPAL KAUR 00349 PSIB0000518 1350 1350 Processed 24/08/2023 4797688093 Mrs. KIRANPAL KAUR INDIAN BANK(607105)
148 BUDHLADA PB-17-001-047-001/218
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143434 16/08/2023 BIMLA RANI 2617001WL004867 BIMLA RANI 00349 PSIB0000518 1620 1620 Processed 24/08/2023 4797688004 BIMLA RANI PUNJAB & SIND BANK(607087)
149 BUDHLADA PB-17-001-047-001/24
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143435 16/08/2023 SHINDER KAUR 2617001WL004867 SHINDER KAUR 00349 PSIB0000518 1080 1080 Processed 24/08/2023 4797688111 CHHINDER KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
150 BUDHLADA PB-17-001-047-001/27
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143437 16/08/2023 AMARJIT KAUR 2617001WL004867 AMARJIT KAUR 00349 PSIB0000518 1350 1350 Processed 24/08/2023 4797688115 AMARJEET KAUR PUNJAB & SIND BANK(607087)
151 BUDHLADA PB-17-001-047-001/32
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143438 16/08/2023 PARMJIT KAUR 2617001WL004867 PARMJIT KAUR 00349 PSIB0000518 1620 1620 Processed 24/08/2023 4797688084 PARAMJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
152 BUDHLADA PB-17-001-047-001/35
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143439 16/08/2023 BALJIT KAUR 2617001WL004867 BALJIT KAUR 00349 PSIB0000518 1080 1080 Processed 24/08/2023 4797688119 BALJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
153 BUDHLADA PB-17-001-047-001/37
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143440 16/08/2023 BALORA SINGH 2617001WL004867 BALORA SINGH 00349 PSIB0000518 1350 1350 Processed 24/08/2023 4797688142 BALOUR SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
154 BUDHLADA PB-17-001-047-001/39
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143443 16/08/2023 CHARNJIT KAUR 2617001WL004867 CHARNJIT KAUR 00349 PSIB0000518 1080 1080 Processed 24/08/2023 4797688138 CHARANJIT KAUR WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
155 BUDHLADA PB-17-001-047-001/48
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143445 16/08/2023 MANJIT KAUR 2617001WL004867 MANJIT KAUR 00349 PSIB0000518 810 810 Processed 24/08/2023 4797688110 MANJIT KAUR PUNJAB & SIND BANK(607087)
156 BUDHLADA PB-17-001-047-001/55
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143446 16/08/2023 SARBJIT KAUR 2617001WL004867 SARBJIT KAUR 00349 PSIB0000518 1350 1350 Processed 24/08/2023 4797688140 Mrs. BEANT KAUR INDIAN BANK(607105)
157 BUDHLADA PB-17-001-047-001/56
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143447 16/08/2023 SEEMA RANI 2617001WL004867 SEEMA RANI 00349 PSIB0000518 1620 1620 Processed 24/08/2023 4797688095 Seema Rani PUNJAB & SIND BANK(607087)
158 BUDHLADA PB-17-001-047-001/60
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143450 16/08/2023 MITHO KAUR 2617001WL004867 MITHO KAUR 00349 PSIB0000518 1350 1350 Processed 24/08/2023 4797688060 MRS MITHO KAUR STATE BANK OF INDIA(508548)
159 BUDHLADA PB-17-001-047-001/69
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143452 16/08/2023 JASWANT KAUR 2617001WL004867 JASWANT KAUR 00349 PSIB0000518 1350 1350 Processed 24/08/2023 4797688083 JASWANT KAUR WO ROSHAN LAL PUNJAB & SIND BANK(607087)
160 BUDHLADA PB-17-001-047-001/70
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143453 16/08/2023 KARNAIL SINGH 2617001WL004867 KARNAIL SINGH 00349 PSIB0000518 1620 1620 Processed 24/08/2023 4797688149 KARNAIL SINGH PUNJAB & SIND BANK(607087)
161 BUDHLADA PB-17-001-047-001/78
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143454 16/08/2023 DARSHAN SINGH 2617001WL004867 DARSHAN SINGH 00349 PSIB0000518 1350 1350 Processed 24/08/2023 4797688059 DARSHAN SINGH S/OHARI SINHG PUNJAB & SIND BANK(607087)
162 BUDHLADA PB-17-001-047-001/78
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143455 16/08/2023 RANI KAUR 2617001WL004867 RANI KAUR 00349 PSIB0000518 1620 1620 Processed 24/08/2023 4797688082 RANI KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
163 BUDHLADA PB-17-001-047-001/88
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143457 16/08/2023 GURSEWAK SINGH 2617001WL004867 GURSEWAK SINGH 00349 PSIB0000518 1080 1080 Processed 24/08/2023 4797688108 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
164 BUDHLADA PB-17-001-047-001/99
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143459 16/08/2023 KIRANDEEP KAUR 2617001WL004867 KIRANDEEP KAUR 00349 PSIB0000518 1080 1080 Processed 24/08/2023 4797688096 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 104750 104750
165 BUDHLADA PB-17-001-047-001/162
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143419 16/08/2023 mukhtiar kaur 2617001WL004867 mukhtiar kaur 00349 PSIB0021283 1620 1620 Processed 24/08/2023 4797688003 MUKHTAIR KAUR WO JEETA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1620 1620
166 BUDHLADA PB-17-001-003-001/85
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143921 16/08/2023 JUPPA SINGH 2617001WL004877 JUPPA SINGH 00349 PSIB0021401 1818 1818 Processed 24/08/2023 4797688624 MR JUPA RAM STATE BANK OF INDIA(508548)
167 BUDHLADA PB-17-001-031-001/100
(GAMIWALA) 		2617001000NRG24160820230143318 16/08/2023 GHUKKI KAUR 2617001WL004866 GHUKKI KAUR 00349 PSIB0021401 1200 1200 Processed 24/08/2023 4797688656 KUKI KAUR ICICI BANK LTD(508534)
168 BUDHLADA PB-17-001-031-001/100
(GAMIWALA) 		2617001000NRG24160820230143317 16/08/2023 MEWA SINGH 2617001WL004866 MEWA SINGH 00349 PSIB0021401 1200 1200 Processed 24/08/2023 4797688395 MR MEVA SINGH STATE BANK OF INDIA(508548)
169 BUDHLADA PB-17-001-031-001/101
(GAMIWALA) 		2617001000NRG24160820230143319 16/08/2023 HARPREET KAUR 2617001WL004866 HARPREET KAUR 00349 PSIB0021401 1440 1440 Processed 24/08/2023 4797688547 HARPREET KAUR PUNJAB & SIND BANK(607087)
170 BUDHLADA PB-17-001-031-001/106
(GAMIWALA) 		2617001000NRG24160820230143320 16/08/2023 JASWANT KAUR 2617001WL004866 JASWANT KAUR 00349 PSIB0021401 960 960 Processed 24/08/2023 4797688387 JASWANT KAUR PUNJAB & SIND BANK(607087)
171 BUDHLADA PB-17-001-031-001/108
(GAMIWALA) 		2617001000NRG24160820230143322 16/08/2023 HARBANS KAUR 2617001WL004866 HARBANS KAUR 00349 PSIB0021401 1440 1440 Processed 24/08/2023 4797688598 HARBANS KAUR PUNJAB & SIND BANK(607087)
172 BUDHLADA PB-17-001-031-001/115
(GAMIWALA) 		2617001000NRG24160820230143325 16/08/2023 PINKY KAUR 2617001WL004866 PINKY KAUR 00349 PSIB0021401 960 960 Processed 24/08/2023 4797688690 PINKY KAUR PUNJAB & SIND BANK(607087)
173 BUDHLADA PB-17-001-031-001/121
(GAMIWALA) 		2617001000NRG24160820230143326 16/08/2023 HARJEET KAUR 2617001WL004866 HARJEET KAUR 00349 PSIB0021401 1200 1200 Processed 24/08/2023 4797688717 HARJEET KAUR PUNJAB & SIND BANK(607087)
174 BUDHLADA PB-17-001-031-001/13
(GAMIWALA) 		2617001000NRG24160820230143329 16/08/2023 JASWINDER KAUR 2617001WL004866 JASWINDER KAUR 00349 PSIB0021401 1440 1440 Rejected 24/08/2023 4797688728 A/c Blocked or Frozen
175 BUDHLADA PB-17-001-031-001/167
(GAMIWALA) 		2617001000NRG24160820230143345 16/08/2023 MELA SINGH 2617001WL004866 MELA SINGH 00349 PSIB0021401 1440 1440 Processed 24/08/2023 4797688386 MR MELA SINGH STATE BANK OF INDIA(508548)
176 BUDHLADA PB-17-001-031-001/193
(GAMIWALA) 		2617001000NRG24160820230143359 16/08/2023 MAHINDER KAUR 2617001WL004866 MAHINDER KAUR 00349 PSIB0021401 1440 1440 Processed 24/08/2023 4797688704 MAHINDER AKUR PUNJAB & SIND BANK(607087)
177 BUDHLADA PB-17-001-031-001/206
(GAMIWALA) 		2617001000NRG24160820230143365 16/08/2023 KARAMJIT KAUR 2617001WL004866 KARAMJIT KAUR 00349 PSIB0021401 960 960 Processed 24/08/2023 4797688672 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
178 BUDHLADA PB-17-001-031-001/228
(GAMIWALA) 		2617001000NRG24160820230143371 16/08/2023 PARKASH SINGH 2617001WL004866 PARKASH SINGH 00349 PSIB0021401 1440 1440 Processed 24/08/2023 4797688174 PARKASH SINGH PUNJAB & SIND BANK(607087)
179 BUDHLADA PB-17-001-031-001/240
(GAMIWALA) 		2617001000NRG24160820230143374 16/08/2023 PARAMJIT KAUR 2617001WL004866 PARAMJIT KAUR 00349 PSIB0021401 1440 1440 Processed 24/08/2023 4797688670 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
180 BUDHLADA PB-17-001-031-001/244
(GAMIWALA) 		2617001000NRG24160820230143375 16/08/2023 PARAMJIT KAUR 2617001WL004866 PARAMJIT KAUR 00349 PSIB0021401 1440 1440 Processed 24/08/2023 4797688671 Parmjeet Kaur PUNJAB & SIND BANK(607087)
181 BUDHLADA PB-17-001-031-001/40
(GAMIWALA) 		2617001000NRG24160820230143382 16/08/2023 SHINDER KAUR 2617001WL004866 SHINDER KAUR 00349 PSIB0021401 1440 1440 Processed 24/08/2023 4797688430 CHHINDER KAUR ICICI BANK LTD(508534)
182 BUDHLADA PB-17-001-031-001/47
(GAMIWALA) 		2617001000NRG24160820230143384 16/08/2023 GURJIT KAUR 2617001WL004866 GURJIT KAUR 00349 PSIB0021401 960 960 Processed 24/08/2023 4797688623 GURJIT KAUR HDFC BANK LTD(607152)
183 BUDHLADA PB-17-001-031-001/66
(GAMIWALA) 		2617001000NRG24160820230143392 16/08/2023 JASVIR KAUR 2617001WL004866 JASVIR KAUR 00349 PSIB0021401 1440 1440 Processed 24/08/2023 4797688385 JASBIR KAUR PUNJAB & SIND BANK(607087)
184 BUDHLADA PB-17-001-031-001/78
(GAMIWALA) 		2617001000NRG24160820230143397 16/08/2023 KARAMJIT KAUR 2617001WL004866 KARAMJIT KAUR 00349 PSIB0021401 1440 1440 Processed 24/08/2023 4797688600 MRS KARAMJIT KAUR WO AMAR NATH STATE BANK OF INDIA(508548)
185 BUDHLADA PB-17-001-031-001/89
(GAMIWALA) 		2617001000NRG24160820230143401 16/08/2023 RANJIT KAUR 2617001WL004866 RANJIT KAUR 00349 PSIB0021401 1440 1440 Processed 24/08/2023 4797688646 RANJIT KAUR PUNJAB & SIND BANK(607087)
186 BUDHLADA PB-17-001-031-001/99
(GAMIWALA) 		2617001000NRG24160820230143404 16/08/2023 GURMEET KAUR 2617001WL004866 GURMEET KAUR 00349 PSIB0021401 1440 1440 Processed 24/08/2023 4797688739 GURMEET KAUR ICICI BANK LTD(508534)
187 BUDHLADA PB-17-001-079-001/260
(SHERKHAN WALA) 		2617001000NRG24160820230142782 16/08/2023 SARABJEET KAUR 2617001WL004847 SARABJEET KAUR 00349 PSIB0021401 1080 1080 Processed 24/08/2023 4797688543 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-079-001/336
(SHERKHAN WALA) 		2617001000NRG24160820230142796 16/08/2023 PAPPU SINGH 2617001WL004847 PAPPU SINGH 00349 PSIB0021401 1080 1080 Processed 24/08/2023 4797688399 PAPPU SINGH PUNJAB & SIND BANK(607087)
189 BUDHLADA PB-17-001-079-001/63
(SHERKHAN WALA) 		2617001000NRG24160820230142823 16/08/2023 JAGTAR SINGH 2617001WL004847 JAGTAR SINGH 00349 PSIB0021401 1080 1080 Processed 24/08/2023 4797688327 MRS NARO NARO STATE BANK OF INDIA(508548)
190 BUDHLADA PB-17-001-079-001/63
(SHERKHAN WALA) 		2617001000NRG24160820230142824 16/08/2023 TARU KAUR 2617001WL004847 TARU KAUR 00349 PSIB0021401 1080 1080 Processed 24/08/2023 4797688328 TARO KAUR PUNJAB & SIND BANK(607087)
SubTotal 32298 32298
191 BUDHLADA PB-17-001-003-001/308
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143880 16/08/2023 SWARN KAUR 2617001WL004877 SWARN KAUR 00349 PSIB0021524 1818 1818 Processed 24/08/2023 4797688691 SWARN KAUR D/O BEERA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
192 BUDHLADA PB-17-001-003-001/244
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143859 16/08/2023 AMARJIT KAUR 2617001WL004877 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797688545 AMARJIT KAUR WO HARKESH SINGH PUNJAB GRAMIN BANK(607138)
193 BUDHLADA PB-17-001-012-001/100
(BHADRA) 		2617001000NRG24160820230142842 16/08/2023 MALKIAT KAUR 2617001WL004849 MALKIAT KAUR 00352 PUNB0PGB003 1740 1740 Processed 24/08/2023 4797687962 MALKIT KAUR PUNJAB & SIND BANK(607087)
194 BUDHLADA PB-17-001-012-001/50
(BHADRA) 		2617001000NRG24160820230142887 16/08/2023 KAKA SINGH 2617001WL004849 KAKA SINGH 00352 PUNB0PGB003 1740 1740 Processed 24/08/2023 4797688391 KAKA SINGH SO SAJAN SINGH PUNJAB & SIND BANK(607087)
195 BUDHLADA PB-17-001-012-001/67
(BHADRA) 		2617001000NRG24160820230142892 16/08/2023 RAM SINGH 2617001WL004849 RAM SINGH 00352 PUNB0PGB003 1740 1740 Processed 24/08/2023 4797688376 RAM SINGH PUNJAB GRAMIN BANK(607138)
196 BUDHLADA PB-17-001-012-001/68
(BHADRA) 		2617001000NRG24160820230142894 16/08/2023 PALA SINGH 2617001WL004849 PALA SINGH 00352 PUNB0PGB003 580 580 Processed 24/08/2023 4797688609 PALA SINGH SO LEELA SINGH PUNJAB & SIND BANK(607087)
197 BUDHLADA PB-17-001-029-001/105
(FULLOWALA DOD) 		2617001000NRG24160820230142948 16/08/2023 GURDEV KAUR 2617001WL004851 GURDEV KAUR 00352 PUNB0PGB003 1500 1500 Processed 24/08/2023 4797688001 GURDEV KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-029-001/112
(FULLOWALA DOD) 		2617001000NRG24160820230142949 16/08/2023 RAJ KAUR 2617001WL004851 RAJ KAUR 00352 PUNB0PGB003 1500 1500 Processed 24/08/2023 4797688645 RAJ KAUR PUNJAB GRAMIN BANK(607138)
199 BUDHLADA PB-17-001-029-001/144
(FULLOWALA DOD) 		2617001000NRG24160820230142950 16/08/2023 MAJOR SINGH 2617001WL004851 MAJOR SINGH 00352 PUNB0PGB003 500 500 Processed 24/08/2023 4797688593 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
200 BUDHLADA PB-17-001-029-001/154
(FULLOWALA DOD) 		2617001000NRG24160820230142951 16/08/2023 GOLLO 2617001WL004851 GOLLO 00352 PUNB0PGB003 1000 1000 Processed 24/08/2023 4797688432 GOLLO PUNJAB GRAMIN BANK(607138)
201 BUDHLADA PB-17-001-029-001/16
(FULLOWALA DOD) 		2617001000NRG24160820230142952 16/08/2023 LABH KAUR 2617001WL004851 LABH KAUR 00352 PUNB0PGB003 1500 1500 Processed 24/08/2023 4797687965 LABH KAUR PUNJAB GRAMIN BANK(607138)
202 BUDHLADA PB-17-001-029-001/173
(FULLOWALA DOD) 		2617001000NRG24160820230142953 16/08/2023 KARAMJIT KAUR 2617001WL004851 KARAMJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 25/08/2023 4797687964 KARAMJIT KAUR W/O BINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
203 BUDHLADA PB-17-001-029-001/174
(FULLOWALA DOD) 		2617001000NRG24160820230142954 16/08/2023 Manpreet kaur 2617001WL004851 Manpreet kaur 00352 PUNB0PGB003 1000 1000 Rejected 24/08/2023 4797688567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BUDHLADA PB-17-001-029-001/27
(FULLOWALA DOD) 		2617001000NRG24160820230142955 16/08/2023 VIRPAL KAUR 2617001WL004851 VIRPAL KAUR 00352 PUNB0PGB003 1500 1500 Processed 25/08/2023 4797688379 VEERPAL KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
205 BUDHLADA PB-17-001-029-001/29
(FULLOWALA DOD) 		2617001000NRG24160820230142956 16/08/2023 CHARNU KAUR 2617001WL004851 CHARNU KAUR 00352 PUNB0PGB003 500 500 Processed 25/08/2023 4797687963 CHARAN KAUR W/O JAGSEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
206 BUDHLADA PB-17-001-029-001/32
(FULLOWALA DOD) 		2617001000NRG24160820230142957 16/08/2023 SUMANPREET KAUR 2617001WL004851 SUMANPREET KAUR 00352 PUNB0PGB003 1000 1000 Processed 24/08/2023 4797688496 SUMANPREET KAUR PUNJAB GRAMIN BANK(607138)
207 BUDHLADA PB-17-001-029-001/48
(FULLOWALA DOD) 		2617001000NRG24160820230142958 16/08/2023 RAJ KAUR 2617001WL004851 RAJ KAUR 00352 PUNB0PGB003 1500 1500 Processed 24/08/2023 4797688396 RAJ KAUR PUNJAB GRAMIN BANK(607138)
208 BUDHLADA PB-17-001-029-001/56
(FULLOWALA DOD) 		2617001000NRG24160820230142959 16/08/2023 RANJIT KAUR 2617001WL004851 RANJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 25/08/2023 4797687967 RANJIT KAUR W/O BALKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
209 BUDHLADA PB-17-001-029-001/60
(FULLOWALA DOD) 		2617001000NRG24160820230142960 16/08/2023 GURDEEP SINGH 2617001WL004851 GURDEEP SINGH 00352 PUNB0PGB003 1500 1500 Processed 25/08/2023 4797687966 GURDEEP KAUR W/O IQBAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
210 BUDHLADA PB-17-001-029-001/77
(FULLOWALA DOD) 		2617001000NRG24160820230142962 16/08/2023 NASIB KAUR 2617001WL004851 NASIB KAUR 00352 PUNB0PGB003 1250 1250 Processed 25/08/2023 4797688377 NASIB KAUR W/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
211 BUDHLADA PB-17-001-029-001/79
(FULLOWALA DOD) 		2617001000NRG24160820230142963 16/08/2023 GURMEET KAUR 2617001WL004851 GURMEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 24/08/2023 4797688740 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
212 BUDHLADA PB-17-001-070-001/103
(RANGHRIAL) 		2617001000NRG24160820230143463 16/08/2023 Pal kaur 2617001WL004868 Pal kaur 00352 PUNB0PGB003 795 795 Processed 24/08/2023 4797688569 PAL KAUR WO GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
213 BUDHLADA PB-17-001-070-001/107
(RANGHRIAL) 		2617001000NRG24160820230143465 16/08/2023 KULWINDER KAUR 2617001WL004868 KULWINDER KAUR 00352 PUNB0PGB003 1325 1325 Processed 24/08/2023 4797688639 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
214 BUDHLADA PB-17-001-070-001/108
(RANGHRIAL) 		2617001000NRG24160820230143466 16/08/2023 BANT KAUR 2617001WL004868 BANT KAUR 00352 PUNB0PGB003 1325 1325 Processed 24/08/2023 4797688000 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 BUDHLADA PB-17-001-070-001/115
(RANGHRIAL) 		2617001000NRG24160820230143469 16/08/2023 RANI KAUR 2617001WL004868 RANI KAUR 00352 PUNB0PGB003 1590 1590 Processed 24/08/2023 4797688443 RANI KAUR PUNJAB GRAMIN BANK(607138)
216 BUDHLADA PB-17-001-070-001/121
(RANGHRIAL) 		2617001000NRG24160820230143473 16/08/2023 JASWINDER KAUR 2617001WL004868 JASWINDER KAUR 00352 PUNB0PGB003 530 530 Processed 24/08/2023 4797687970 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 BUDHLADA PB-17-001-070-001/124
(RANGHRIAL) 		2617001000NRG24160820230143475 16/08/2023 SHINDER KAUR 2617001WL004868 SHINDER KAUR 00352 PUNB0PGB003 1060 1060 Processed 24/08/2023 4797688539 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 BUDHLADA PB-17-001-070-001/125
(RANGHRIAL) 		2617001000NRG24160820230143476 16/08/2023 TEJ KAUR 2617001WL004868 TEJ KAUR 00352 PUNB0PGB003 1590 1590 Processed 24/08/2023 4797688378 TEJ KAUR PUNJAB GRAMIN BANK(607138)
219 BUDHLADA PB-17-001-070-001/13
(RANGHRIAL) 		2617001000NRG24160820230143479 16/08/2023 SAWITRI KAUR 2617001WL004868 SAWITRI KAUR 00352 PUNB0PGB003 1590 1590 Processed 24/08/2023 4797688537 SAVITRI DEVI PUNJAB GRAMIN BANK(607138)
220 BUDHLADA PB-17-001-070-001/151
(RANGHRIAL) 		2617001000NRG24160820230143485 16/08/2023 JARNAIL KAUR 2617001WL004868 JARNAIL KAUR 00352 PUNB0PGB003 1590 1590 Processed 24/08/2023 4797688548 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
221 BUDHLADA PB-17-001-070-001/160
(RANGHRIAL) 		2617001000NRG24160820230143489 16/08/2023 JASWINDER KAUR 2617001WL004868 JASWINDER KAUR 00352 PUNB0PGB003 265 265 Processed 24/08/2023 4797688498 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
222 BUDHLADA PB-17-001-070-001/166
(RANGHRIAL) 		2617001000NRG24160820230143492 16/08/2023 SEETO 2617001WL004868 SEETO 00352 PUNB0PGB003 1060 1060 Processed 24/08/2023 4797688485 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
223 BUDHLADA PB-17-001-070-001/169
(RANGHRIAL) 		2617001000NRG24160820230143493 16/08/2023 JASPREET KAUR 2617001WL004868 JASPREET KAUR 00352 PUNB0PGB003 1060 1060 Processed 24/08/2023 4797688452 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
224 BUDHLADA PB-17-001-070-001/174
(RANGHRIAL) 		2617001000NRG24160820230143495 16/08/2023 LACHHO KAUR 2617001WL004868 LACHHO KAUR 00352 PUNB0PGB003 1325 1325 Processed 24/08/2023 4797688517 LACHHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 BUDHLADA PB-17-001-070-001/177
(RANGHRIAL) 		2617001000NRG24160820230143496 16/08/2023 SUKHPAL KAUR 2617001WL004868 SUKHPAL KAUR 00352 PUNB0PGB003 1325 1325 Processed 24/08/2023 4797688486 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
226 BUDHLADA PB-17-001-070-001/178
(RANGHRIAL) 		2617001000NRG24160820230143498 16/08/2023 RAJ KAUR 2617001WL004868 RAJ KAUR 00352 PUNB0PGB003 1325 1325 Processed 24/08/2023 4797688170 RAJ KAUR PUNJAB GRAMIN BANK(607138)
227 BUDHLADA PB-17-001-070-001/189
(RANGHRIAL) 		2617001000NRG24160820230143500 16/08/2023 PARAMJIT KAUR 2617001WL004868 PARAMJIT KAUR 00352 PUNB0PGB003 795 795 Processed 24/08/2023 4797688484 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
228 BUDHLADA PB-17-001-070-001/190
(RANGHRIAL) 		2617001000NRG24160820230143501 16/08/2023 SUKHPAL KAUR 2617001WL004868 SUKHPAL KAUR 00352 PUNB0PGB003 530 530 Processed 24/08/2023 4797688454 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-070-001/197
(RANGHRIAL) 		2617001000NRG24160820230143502 16/08/2023 binder singh 2617001WL004868 binder singh 00352 PUNB0PGB003 1060 1060 Processed 24/08/2023 4797688722 BINDER SINGH PUNJAB GRAMIN BANK(607138)
230 BUDHLADA PB-17-001-070-001/199
(RANGHRIAL) 		2617001000NRG24160820230143504 16/08/2023 Karamjit kaur 2617001WL004868 Karamjit kaur 00352 PUNB0PGB003 1060 1060 Processed 24/08/2023 4797687968 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
231 BUDHLADA PB-17-001-070-001/201
(RANGHRIAL) 		2617001000NRG24160820230143506 16/08/2023 CHHAJU SINGH 2617001WL004868 CHHAJU SINGH 00352 PUNB0PGB003 1325 1325 Processed 24/08/2023 4797688707 CHHUJU SINGH PUNJAB GRAMIN BANK(607138)
232 BUDHLADA PB-17-001-070-001/21
(RANGHRIAL) 		2617001000NRG24160820230143509 16/08/2023 SUNITA DEVI 2617001WL004868 SUNITA DEVI 00352 PUNB0PGB003 1590 1590 Processed 24/08/2023 4797688736 SUNITA RANI PUNJAB GRAMIN BANK(607138)
233 BUDHLADA PB-17-001-070-001/217
(RANGHRIAL) 		2617001000NRG24160820230143510 16/08/2023 GURDEV SINGH 2617001WL004868 GURDEV SINGH 00352 PUNB0PGB003 530 530 Processed 24/08/2023 4797688731 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
234 BUDHLADA PB-17-001-070-001/218
(RANGHRIAL) 		2617001000NRG24160820230143511 16/08/2023 RANJEET KAUR 2617001WL004868 RANJEET KAUR 00352 PUNB0PGB003 1590 1590 Processed 24/08/2023 4797688706 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
235 BUDHLADA PB-17-001-070-001/224
(RANGHRIAL) 		2617001000NRG24160820230143512 16/08/2023 DHOLA SINGH 2617001WL004868 DHOLA SINGH 00352 PUNB0PGB003 1590 1590 Processed 24/08/2023 4797688540 DHOLA SINGH PUNJAB GRAMIN BANK(607138)
236 BUDHLADA PB-17-001-070-001/231
(RANGHRIAL) 		2617001000NRG24160820230143514 16/08/2023 SUKHJIT KAUR 2617001WL004868 SUKHJIT KAUR 00352 PUNB0PGB003 1325 1325 Processed 24/08/2023 4797688718 Mrs. SUKHJIT KAUR W/O GURDEEP SINGH VIL PUNJAB GRAMIN BANK(607138)
237 BUDHLADA PB-17-001-070-001/248
(RANGHRIAL) 		2617001000NRG24160820230143515 16/08/2023 Changi Ram 2617001WL004868 Changi Ram 00352 PUNB0PGB003 1325 1325 Processed 24/08/2023 4797688518 RANGI RAM SO BAKHSISH SINGH PUNJAB GRAMIN BANK(607138)
238 BUDHLADA PB-17-001-070-001/257
(RANGHRIAL) 		2617001000NRG24160820230143518 16/08/2023 SARBJIT KAUR 2617001WL004868 SARBJIT KAUR 00352 PUNB0PGB003 1325 1325 Processed 24/08/2023 4797688641 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
239 BUDHLADA PB-17-001-070-001/275
(RANGHRIAL) 		2617001000NRG24160820230143523 16/08/2023 NIRMAL KAUR 2617001WL004868 NIRMAL KAUR 00352 PUNB0PGB003 1060 1060 Processed 24/08/2023 4797688700 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
240 BUDHLADA PB-17-001-070-001/287
(RANGHRIAL) 		2617001000NRG24160820230143524 16/08/2023 KAUR 2617001WL004868 KAUR 00352 PUNB0PGB003 265 265 Processed 24/08/2023 4797688500 DHANPREET SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-070-001/288
(RANGHRIAL) 		2617001000NRG24160820230143525 16/08/2023 parminder kaur 2617001WL004868 parminder kaur 00352 PUNB0PGB003 1590 1590 Processed 24/08/2023 4797688560 MISS PARMINDER KAUR DO VEER SINGH STATE BANK OF INDIA(508548)
242 BUDHLADA PB-17-001-070-001/292
(RANGHRIAL) 		2617001000NRG24160820230143527 16/08/2023 MAJOR SINGH 2617001WL004868 MAJOR SINGH 00352 PUNB0PGB003 1325 1325 Processed 24/08/2023 4797688637 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
243 BUDHLADA PB-17-001-070-001/293
(RANGHRIAL) 		2617001000NRG24160820230143528 16/08/2023 BINDER SINGH 2617001WL004868 BINDER SINGH 00352 PUNB0PGB003 1060 1060 Processed 25/08/2023 4797688499 BINDER SINGH S/O GIYALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
244 BUDHLADA PB-17-001-070-001/293
(RANGHRIAL) 		2617001000NRG24160820230143529 16/08/2023 KARAMJIT KAUR 2617001WL004868 KARAMJIT KAUR 00352 PUNB0PGB003 1590 1590 Processed 24/08/2023 4797688591 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
245 BUDHLADA PB-17-001-070-001/296
(RANGHRIAL) 		2617001000NRG24160820230143530 16/08/2023 CHARNO KAUR 2617001WL004868 CHARNO KAUR 00352 PUNB0PGB003 1060 1060 Processed 24/08/2023 4797688640 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
246 BUDHLADA PB-17-001-070-001/301
(RANGHRIAL) 		2617001000NRG24160820230143531 16/08/2023 BILU SINGH 2617001WL004868 BILU SINGH 00352 PUNB0PGB003 1590 1590 Processed 24/08/2023 4797688453 BILU SINGH ICICI BANK LTD(508534)
247 BUDHLADA PB-17-001-070-001/304
(RANGHRIAL) 		2617001000NRG24160820230143532 16/08/2023 GURMAIL KAUR 2617001WL004868 GURMAIL KAUR 00352 PUNB0PGB003 1590 1590 Processed 24/08/2023 4797688483 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 BUDHLADA PB-17-001-070-001/307
(RANGHRIAL) 		2617001000NRG24160820230143534 16/08/2023 HARBANS KAUR 2617001WL004868 HARBANS KAUR 00352 PUNB0PGB003 1590 1590 Processed 24/08/2023 4797687961 HARBANS KAUR W/O GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-070-001/310
(RANGHRIAL) 		2617001000NRG24160820230143535 16/08/2023 GURMAIL KAUR 2617001WL004868 GURMAIL KAUR 00352 PUNB0PGB003 265 265 Processed 24/08/2023 4797688447 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
250 BUDHLADA PB-17-001-070-001/311
(RANGHRIAL) 		2617001000NRG24160820230143536 16/08/2023 DARSO KAUR 2617001WL004868 DARSO KAUR 00352 PUNB0PGB003 530 530 Processed 24/08/2023 4797688446 DARSHO KAUR PUNJAB GRAMIN BANK(607138)
251 BUDHLADA PB-17-001-070-001/315
(RANGHRIAL) 		2617001000NRG24160820230143537 16/08/2023 PARWINDER KAUR 2617001WL004868 PARWINDER KAUR 00352 PUNB0PGB003 1325 1325 Processed 24/08/2023 4797688657 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
252 BUDHLADA PB-17-001-070-001/326
(RANGHRIAL) 		2617001000NRG24160820230143540 16/08/2023 RANJIT KAUR 2617001WL004868 RANJIT KAUR 00352 PUNB0PGB003 1325 1325 Processed 24/08/2023 4797688445 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
253 BUDHLADA PB-17-001-070-001/330
(RANGHRIAL) 		2617001000NRG24160820230143541 16/08/2023 GEBO 2617001WL004868 GEBO 00352 PUNB0PGB003 1325 1325 Processed 24/08/2023 4797688559 GEBO PUNJAB GRAMIN BANK(607138)
254 BUDHLADA PB-17-001-070-001/331
(RANGHRIAL) 		2617001000NRG24160820230143542 16/08/2023 MANPREET KAUR 2617001WL004868 MANPREET KAUR 00352 PUNB0PGB003 1325 1325 Processed 24/08/2023 4797687969 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
255 BUDHLADA PB-17-001-070-001/332
(RANGHRIAL) 		2617001000NRG24160820230143543 16/08/2023 CHARNO KAUR 2617001WL004868 CHARNO KAUR 00352 PUNB0PGB003 795 795 Processed 24/08/2023 4797688660 CHARNO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 BUDHLADA PB-17-001-070-001/345
(RANGHRIAL) 		2617001000NRG24160820230143547 16/08/2023 JANG SINGH 2617001WL004868 JANG SINGH 00352 PUNB0PGB003 1590 1590 Processed 24/08/2023 4797688658 JANG SINGH PUNJAB GRAMIN BANK(607138)
257 BUDHLADA PB-17-001-070-001/346
(RANGHRIAL) 		2617001000NRG24160820230143548 16/08/2023 KULDEEP KAUR 2617001WL004868 KULDEEP KAUR 00352 PUNB0PGB003 530 530 Processed 24/08/2023 4797688444 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
258 BUDHLADA PB-17-001-070-001/347
(RANGHRIAL) 		2617001000NRG24160820230143549 16/08/2023 AJMER KAUR 2617001WL004868 AJMER KAUR 00352 PUNB0PGB003 1590 1590 Processed 24/08/2023 4797688686 AJMER KAUR PUNJAB GRAMIN BANK(607138)
259 BUDHLADA PB-17-001-070-001/352
(RANGHRIAL) 		2617001000NRG24160820230143550 16/08/2023 BHOLA SINGH 2617001WL004868 BHOLA SINGH 00352 PUNB0PGB003 1590 1590 Processed 24/08/2023 4797688727 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
260 BUDHLADA PB-17-001-070-001/355
(RANGHRIAL) 		2617001000NRG24160820230143551 16/08/2023 BEANT KAUR 2617001WL004868 BEANT KAUR 00352 PUNB0PGB003 1590 1590 Processed 24/08/2023 4797688549 BEANT KAUR PUNJAB GRAMIN BANK(607138)
261 BUDHLADA PB-17-001-070-001/358
(RANGHRIAL) 		2617001000NRG24160820230143552 16/08/2023 CHARANJIT KAUR 2617001WL004868 CHARANJIT KAUR 00352 PUNB0PGB003 1060 1060 Processed 24/08/2023 4797688743 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
262 BUDHLADA PB-17-001-070-001/361
(RANGHRIAL) 		2617001000NRG24160820230143554 16/08/2023 AMARJIT KAUR 2617001WL004868 AMARJIT KAUR 00352 PUNB0PGB003 1590 1590 Processed 24/08/2023 4797688536 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
263 BUDHLADA PB-17-001-070-001/382
(RANGHRIAL) 		2617001000NRG24160820230143558 16/08/2023 HARBANS SINGH 2617001WL004868 HARBANS SINGH 00352 PUNB0PGB003 265 265 Processed 24/08/2023 4797688738 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
264 BUDHLADA PB-17-001-070-001/394
(RANGHRIAL) 		2617001000NRG24160820230143560 16/08/2023 MARHA SINGH 2617001WL004868 MARHA SINGH 00352 PUNB0PGB003 1590 1590 Processed 24/08/2023 4797688703 MARHA SINGH PUNJAB GRAMIN BANK(607138)
265 BUDHLADA PB-17-001-070-001/444
(RANGHRIAL) 		2617001000NRG24160820230143564 16/08/2023 Avtar singh 2617001WL004868 Avtar singh 00352 PUNB0PGB003 1590 1590 Processed 24/08/2023 4797688618 AVTAR SINGH SO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
266 BUDHLADA PB-17-001-070-001/47
(RANGHRIAL) 		2617001000NRG24160820230143567 16/08/2023 KIRATPAL KAUR 2617001WL004868 KIRATPAL KAUR 00352 PUNB0PGB003 795 795 Processed 24/08/2023 4797688382 KIRATPAL KAUR PUNJAB GRAMIN BANK(607138)
267 BUDHLADA PB-17-001-070-001/475
(RANGHRIAL) 		2617001000NRG24160820230143569 16/08/2023 CHHINDER SINGH 2617001WL004868 CHHINDER SINGH 00352 PUNB0PGB003 1060 1060 Processed 24/08/2023 4797688659 CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
268 BUDHLADA PB-17-001-070-001/483
(RANGHRIAL) 		2617001000NRG24160820230143570 16/08/2023 Jarnail Singh 2617001WL004868 Jarnail Singh 00352 PUNB0PGB003 795 795 Processed 25/08/2023 4797688166 JARNAIL SINGH S/O JOGINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
269 BUDHLADA PB-17-001-070-001/51
(RANGHRIAL) 		2617001000NRG24160820230143571 16/08/2023 SARABJIT KAUR 2617001WL004868 SARABJIT KAUR 00352 PUNB0PGB003 1060 1060 Processed 24/08/2023 4797688638 SARBHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 BUDHLADA PB-17-001-070-001/56
(RANGHRIAL) 		2617001000NRG24160820230143573 16/08/2023 MAHINDER KAUR 2617001WL004868 MAHINDER KAUR 00352 PUNB0PGB003 1325 1325 Processed 24/08/2023 4797688553 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
271 BUDHLADA PB-17-001-070-001/60
(RANGHRIAL) 		2617001000NRG24160820230143574 16/08/2023 MELO KAUR 2617001WL004868 MELO KAUR 00352 PUNB0PGB003 1590 1590 Processed 24/08/2023 4797688482 MELO KAUR PUNJAB GRAMIN BANK(607138)
272 BUDHLADA PB-17-001-070-001/62
(RANGHRIAL) 		2617001000NRG24160820230143575 16/08/2023 JASVIR SINGH 2617001WL004868 JASVIR SINGH 00352 PUNB0PGB003 1590 1590 Processed 24/08/2023 4797688558 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
273 BUDHLADA PB-17-001-070-001/62
(RANGHRIAL) 		2617001000NRG24160820230143576 16/08/2023 SUKHPAL KAUR 2617001WL004868 SUKHPAL KAUR 00352 PUNB0PGB003 1325 1325 Processed 24/08/2023 4797688557 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
274 BUDHLADA PB-17-001-070-001/64
(RANGHRIAL) 		2617001000NRG24160820230143578 16/08/2023 VIRPAL KAUR 2617001WL004868 VIRPAL KAUR 00352 PUNB0PGB003 1060 1060 Processed 24/08/2023 4797688596 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 101113 101113
275 BUDHLADA PB-17-001-043-001/77
(JOEAIN) 		2617001000NRG24160820230142708 16/08/2023 RAJVINDER SINGH 2617001WL004844 RAJVINDER SINGH 00354 PUNB0007800 1120 1120 Processed 24/08/2023 4797688007 RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-054-001/1
(KULANA) 		2617001000NRG24160820230142251 16/08/2023 BINDERPAL KAUR 2617001WL004809 BINDERPAL KAUR 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688045 SINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-054-001/105
(KULANA) 		2617001000NRG24160820230142253 16/08/2023 BALDEV KAUR 2617001WL004809 BALDEV KAUR 00354 PUNB0007800 1590 1590 Processed 24/08/2023 4797688034 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-054-001/107
(KULANA) 		2617001000NRG24160820230142254 16/08/2023 SARABJIT KAUR 2617001WL004809 SARABJIT KAUR 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688030 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 BUDHLADA PB-17-001-054-001/12
(KULANA) 		2617001000NRG24160820230142261 16/08/2023 SHINDER KAUR 2617001WL004809 SHINDER KAUR 00354 PUNB0007800 1590 1590 Processed 24/08/2023 4797688032 SHINDER KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-054-001/12
(KULANA) 		2617001000NRG24160820230142260 16/08/2023 TEJA SINGH 2617001WL004809 TEJA SINGH 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688023 TEJA SINGH S/O JAGHAR SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-054-001/129
(KULANA) 		2617001000NRG24160820230142262 16/08/2023 JASWINDER KAUR 2617001WL004809 JASWINDER KAUR 00354 PUNB0007800 1060 1060 Processed 24/08/2023 4797688050 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-054-001/132
(KULANA) 		2617001000NRG24160820230142263 16/08/2023 KARAMJIT KAUR 2617001WL004809 KARAMJIT KAUR 00354 PUNB0007800 1590 1590 Processed 24/08/2023 4797688026 KARAMJIT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-054-001/141
(KULANA) 		2617001000NRG24160820230142265 16/08/2023 RANI KAUR 2617001WL004809 RANI KAUR 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688031 RANI KAUR W/O GAMDUR SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-054-001/142
(KULANA) 		2617001000NRG24160820230142267 16/08/2023 BALI SINGH 2617001WL004809 BALI SINGH 00354 PUNB0007800 530 530 Processed 24/08/2023 4797688043 BALI SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-054-001/142
(KULANA) 		2617001000NRG24160820230142266 16/08/2023 MANJIT KAUR 2617001WL004809 MANJIT KAUR 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688008 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
286 BUDHLADA PB-17-001-054-001/147
(KULANA) 		2617001000NRG24160820230142270 16/08/2023 BALJINDER KAUR 2617001WL004809 BALJINDER KAUR 00354 PUNB0007800 1060 1060 Processed 24/08/2023 4797688037 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-054-001/15
(KULANA) 		2617001000NRG24160820230142272 16/08/2023 BEANT KAUR 2617001WL004809 BEANT KAUR 00354 PUNB0007800 795 795 Processed 24/08/2023 4797688010 BEANT KAUR PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-054-001/154
(KULANA) 		2617001000NRG24160820230142273 16/08/2023 MURTI KAUR 2617001WL004809 MURTI KAUR 00354 PUNB0007800 1590 1590 Processed 24/08/2023 4797688022 MURTI KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-054-001/155
(KULANA) 		2617001000NRG24160820230142274 16/08/2023 BADAL SINGH 2617001WL004809 BADAL SINGH 00354 PUNB0007800 530 530 Processed 24/08/2023 4797688157 BADAL SINGH S/O TOTA SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-054-001/168
(KULANA) 		2617001000NRG24160820230142277 16/08/2023 MANJIT KAUR 2617001WL004809 MANJIT KAUR 00354 PUNB0007800 1060 1060 Processed 24/08/2023 4797688025 MALKIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-054-001/169
(KULANA) 		2617001000NRG24160820230142278 16/08/2023 CHINTO KAUR 2617001WL004809 CHINTO KAUR 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688161 CHINTO KAUR W/O BALA SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-054-001/182
(KULANA) 		2617001000NRG24160820230142281 16/08/2023 VIRPAL KAUR 2617001WL004809 VIRPAL KAUR 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688024 VIRPAL KAUR W/O BARU SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-054-001/189
(KULANA) 		2617001000NRG24160820230142284 16/08/2023 KAMALPREET KAUR 2617001WL004809 KAMALPREET KAUR 00354 PUNB0007800 795 795 Rejected 24/08/2023 4797688021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BUDHLADA PB-17-001-054-001/19
(KULANA) 		2617001000NRG24160820230142285 16/08/2023 PAUL KAUR 2617001WL004809 PAUL KAUR 00354 PUNB0007800 1060 1060 Processed 24/08/2023 4797688018 PAL KAUR PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-054-001/191
(KULANA) 		2617001000NRG24160820230142287 16/08/2023 HARVINDER KAUR 2617001WL004809 HARVINDER KAUR 00354 PUNB0007800 1590 1590 Processed 24/08/2023 4797688013 HARVINDER KAURWO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-054-001/202
(KULANA) 		2617001000NRG24160820230142290 16/08/2023 MANJIT KAUR 2617001WL004809 MANJIT KAUR 00354 PUNB0007800 1060 1060 Processed 24/08/2023 4797688028 MANJEET KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-054-001/204
(KULANA) 		2617001000NRG24160820230142291 16/08/2023 KULWANT KAUR 2617001WL004809 KULWANT KAUR 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688012 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-054-001/206
(KULANA) 		2617001000NRG24160820230142293 16/08/2023 SUKHWINDER KAUR 2617001WL004809 SUKHWINDER KAUR 00354 PUNB0007800 1590 1590 Processed 24/08/2023 4797688033 SUKHWINDER KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-054-001/207
(KULANA) 		2617001000NRG24160820230142294 16/08/2023 RAJWINDER KAUR 2617001WL004809 RAJWINDER KAUR 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688027 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-054-001/209
(KULANA) 		2617001000NRG24160820230142296 16/08/2023 SURJIT KAUR 2617001WL004809 SURJIT KAUR 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688035 SARJEET KAUR PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-054-001/21
(KULANA) 		2617001000NRG24160820230142297 16/08/2023 BALJIT KAUR 2617001WL004809 BALJIT KAUR 00354 PUNB0007800 795 795 Processed 24/08/2023 4797688162 BALJIT KAUR W/O GHIKLA SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-054-001/216
(KULANA) 		2617001000NRG24160820230142299 16/08/2023 RAJINDER KAUR 2617001WL004809 RAJINDER KAUR 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688053 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
303 BUDHLADA PB-17-001-054-001/224
(KULANA) 		2617001000NRG24160820230142301 16/08/2023 PAL KAUR 2617001WL004809 PAL KAUR 00354 PUNB0007800 1060 1060 Processed 24/08/2023 4797688154 PAL KAUR PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-054-001/230
(KULANA) 		2617001000NRG24160820230142303 16/08/2023 BHOLI KAUR 2617001WL004809 BHOLI KAUR 00354 PUNB0007800 1590 1590 Processed 24/08/2023 4797688038 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-054-001/230
(KULANA) 		2617001000NRG24160820230142302 16/08/2023 bhudi singh 2617001WL004809 bhudi singh 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688248 BHUDI SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-054-001/232
(KULANA) 		2617001000NRG24160820230142304 16/08/2023 PARKASH KAUR 2617001WL004809 PARKASH KAUR 00354 PUNB0007800 795 795 Processed 24/08/2023 4797688047 PARKASH KAUR W/O BALWINDER SING PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-054-001/233
(KULANA) 		2617001000NRG24160820230142305 16/08/2023 PARAMJIT KAUR 2617001WL004809 PARAMJIT KAUR 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688040 PAMMI KAUR PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-054-001/244
(KULANA) 		2617001000NRG24160820230142308 16/08/2023 GURMEET KAUR 2617001WL004809 GURMEET KAUR 00354 PUNB0007800 265 265 Processed 24/08/2023 4797688159 GURMEET KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-054-001/248
(KULANA) 		2617001000NRG24160820230142310 16/08/2023 KARAMJIT KAUR 2617001WL004809 KARAMJIT KAUR 00354 PUNB0007800 795 795 Processed 24/08/2023 4797688249 KARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-054-001/253
(KULANA) 		2617001000NRG24160820230142311 16/08/2023 VEERPAL KAUR 2617001WL004809 VEERPAL KAUR 00354 PUNB0007800 1590 1590 Rejected 24/08/2023 4797688158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BUDHLADA PB-17-001-054-001/261
(KULANA) 		2617001000NRG24160820230142315 16/08/2023 HARVINDER KAUR 2617001WL004809 HARVINDER KAUR 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688160 HARVINDER KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-054-001/265
(KULANA) 		2617001000NRG24160820230142316 16/08/2023 BABLI KAUR 2617001WL004809 BABLI KAUR 00354 PUNB0007800 1060 1060 Processed 24/08/2023 4797688039 BABLI KAUR WO AMRIK SINGH UCO BANK(607066)
313 BUDHLADA PB-17-001-054-001/268
(KULANA) 		2617001000NRG24160820230142317 16/08/2023 RAJINDER KAUR 2617001WL004809 RAJINDER KAUR 00354 PUNB0007800 530 530 Processed 24/08/2023 4797688247 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-054-001/276
(KULANA) 		2617001000NRG24160820230142318 16/08/2023 AMANDEEP KAUR 2617001WL004809 AMANDEEP KAUR 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688019 AMANDEEP KAUR W/O VAKIL SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-054-001/289
(KULANA) 		2617001000NRG24160820230142320 16/08/2023 RAJ KAUR 2617001WL004809 RAJ KAUR 00354 PUNB0007800 1590 1590 Processed 24/08/2023 4797688245 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 BUDHLADA PB-17-001-054-001/29
(KULANA) 		2617001000NRG24160820230142321 16/08/2023 JASVIR KAUR 2617001WL004809 JASVIR KAUR 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688009 JASVEER KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-054-001/291
(KULANA) 		2617001000NRG24160820230142322 16/08/2023 RAMANDEEP KAUR 2617001WL004809 RAMANDEEP KAUR 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688055 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 BUDHLADA PB-17-001-054-001/293
(KULANA) 		2617001000NRG24160820230142323 16/08/2023 PARAMJIT KAUR 2617001WL004809 PARAMJIT KAUR 00354 PUNB0007800 1060 1060 Processed 24/08/2023 4797688041 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-054-001/299
(KULANA) 		2617001000NRG24160820230142324 16/08/2023 NINDERPAL KAUR 2617001WL004809 NINDERPAL KAUR 00354 PUNB0007800 795 795 Processed 24/08/2023 4797688153 NINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-054-001/30
(KULANA) 		2617001000NRG24160820230142326 16/08/2023 MELO KAUR 2617001WL004809 MELO KAUR 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688017 MRS GOLO KAUR STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-054-001/300
(KULANA) 		2617001000NRG24160820230142327 16/08/2023 SIMARJIT KAUR 2617001WL004809 SIMARJIT KAUR 00354 PUNB0007800 530 530 Processed 24/08/2023 4797688243 SIMARJIT KAUR WO BATA SINGH PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-054-001/305
(KULANA) 		2617001000NRG24160820230142328 16/08/2023 PARAMJIT KAUR 2617001WL004809 PARAMJIT KAUR 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688246 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-054-001/309
(KULANA) 		2617001000NRG24160820230142330 16/08/2023 GURMIT KAUR 2617001WL004809 GURMIT KAUR 00354 PUNB0007800 795 795 Processed 24/08/2023 4797688155 GURMIT KAUR W/O DAS SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-054-001/311
(KULANA) 		2617001000NRG24160820230142331 16/08/2023 JASWINDER KAUR 2617001WL004809 JASWINDER KAUR 00354 PUNB0007800 1590 1590 Processed 24/08/2023 4797688244 JASWINDER KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-054-001/313
(KULANA) 		2617001000NRG24160820230142332 16/08/2023 LABH KAUR 2617001WL004809 LABH KAUR 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688051 LABH KAUR PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-054-001/323
(KULANA) 		2617001000NRG24160820230142333 16/08/2023 ANITA 2617001WL004809 ANITA 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688020 ANITA ANITA PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-054-001/335
(KULANA) 		2617001000NRG24160820230142336 16/08/2023 SUKHVIR KAUR 2617001WL004809 SUKHVIR KAUR 00354 PUNB0007800 530 530 Processed 24/08/2023 4797688052 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-054-001/36
(KULANA) 		2617001000NRG24160820230142338 16/08/2023 NASIB KAUR 2617001WL004809 NASIB KAUR 00354 PUNB0007800 795 795 Processed 25/08/2023 4797688151 NASIB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
329 BUDHLADA PB-17-001-054-001/367
(KULANA) 		2617001000NRG24160820230142339 16/08/2023 GURCHARAN SINGH 2617001WL004809 GURCHARAN SINGH 00354 PUNB0007800 1060 1060 Processed 24/08/2023 4797688152 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-054-001/367
(KULANA) 		2617001000NRG24160820230142340 16/08/2023 MALKIT KAUR 2617001WL004809 MALKIT KAUR 00354 PUNB0007800 795 795 Processed 24/08/2023 4797688046 MALKIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-054-001/37
(KULANA) 		2617001000NRG24160820230142341 16/08/2023 JAGWINDER KAUR 2617001WL004809 JAGWINDER KAUR 00354 PUNB0007800 795 795 Processed 24/08/2023 4797688042 JAGWINDER KAUR PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-054-001/406
(KULANA) 		2617001000NRG24160820230142345 16/08/2023 Rinku 2617001WL004809 Rinku 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688016 KAJAL U/G RINKU PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-054-001/410
(KULANA) 		2617001000NRG24160820230142347 16/08/2023 Paramjit Kaur 2617001WL004809 Paramjit Kaur 00354 PUNB0007800 1590 1590 Processed 24/08/2023 4797688054 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-054-001/44
(KULANA) 		2617001000NRG24160820230142349 16/08/2023 KULWINDER KAUR 2617001WL004809 KULWINDER KAUR 00354 PUNB0007800 1590 1590 Processed 24/08/2023 4797688015 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
335 BUDHLADA PB-17-001-054-001/54
(KULANA) 		2617001000NRG24160820230142360 16/08/2023 MANPREET KAUR 2617001WL004809 MANPREET KAUR 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688011 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 BUDHLADA PB-17-001-054-001/59
(KULANA) 		2617001000NRG24160820230142364 16/08/2023 GAMDOOR SINGH 2617001WL004809 GAMDOOR SINGH 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688048 GAMDUR SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-054-001/61
(KULANA) 		2617001000NRG24160820230142365 16/08/2023 GURDEEP KAUR 2617001WL004809 GURDEEP KAUR 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688036 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-054-001/66
(KULANA) 		2617001000NRG24160820230142366 16/08/2023 NASIB KAUR 2617001WL004809 NASIB KAUR 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688029 NASIB KAUR W/O NEK SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-054-001/77
(KULANA) 		2617001000NRG24160820230142370 16/08/2023 MANJIT KAUR 2617001WL004809 MANJIT KAUR 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4797688014 MANJEET KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-054-001/8
(KULANA) 		2617001000NRG24160820230142372 16/08/2023 GARIBU SINGH 2617001WL004809 GARIBU SINGH 00354 PUNB0007800 795 795 Processed 24/08/2023 4797688006 GARIBU SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-054-001/8
(KULANA) 		2617001000NRG24160820230142374 16/08/2023 Kiranjit Kaur 2617001WL004809 Kiranjit Kaur 00354 PUNB0007800 795 795 Processed 24/08/2023 4797688156 KIRANJIT KAUR DO GARBIU SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-054-001/84
(KULANA) 		2617001000NRG24160820230142376 16/08/2023 NASIB KAUR 2617001WL004809 NASIB KAUR 00354 PUNB0007800 1060 1060 Processed 25/08/2023 4797688049 NASIB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
343 BUDHLADA PB-17-001-054-001/9
(KULANA) 		2617001000NRG24160820230142378 16/08/2023 SIMARJIT KAUR 2617001WL004809 SIMARJIT KAUR 00354 PUNB0007800 795 795 Processed 24/08/2023 4797688044 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-070-001/333
(RANGHRIAL) 		2617001000NRG24160820230143544 16/08/2023 Chhinderpal kaur 2617001WL004868 Chhinderpal kaur 00354 PUNB0007800 530 530 Processed 24/08/2023 4797688056 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 80355 80355
345 BUDHLADA PB-17-001-004-001/128
(AKKANWALI) 		2617001000NRG24160820230143607 16/08/2023 MANJEET KAUR 2617001WL004870 MANJEET KAUR 00354 PUNB0031300 1620 1620 Processed 24/08/2023 4797688521 MANJEET KAUR DO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
346 BUDHLADA PB-17-001-012-001/107
(BHADRA) 		2617001000NRG24160820230142844 16/08/2023 BHURA SINGH 2617001WL004849 BHURA SINGH 00354 PUNB0059610 1450 1450 Processed 24/08/2023 4797688131 BHURA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-012-001/113
(BHADRA) 		2617001000NRG24160820230142847 16/08/2023 Jeeta Singh 2617001WL004849 Jeeta Singh 00354 PUNB0059610 1450 1450 Processed 24/08/2023 4797688122 JEETA SINGH HDFC BANK LTD(607152)
348 BUDHLADA PB-17-001-012-001/117
(BHADRA) 		2617001000NRG24160820230142849 16/08/2023 NAZAR SINGH 2617001WL004849 NAZAR SINGH 00354 PUNB0059610 1450 1450 Processed 25/08/2023 4797688123 NAJR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
349 BUDHLADA PB-17-001-012-001/161
(BHADRA) 		2617001000NRG24160820230142856 16/08/2023 MURTI 2617001WL004849 MURTI 00354 PUNB0059610 290 290 Processed 24/08/2023 4797688126 MURTI WO MANGAT SINGH PUNJAB & SIND BANK(607087)
350 BUDHLADA PB-17-001-012-001/17
(BHADRA) 		2617001000NRG24160820230142859 16/08/2023 VEERPAL KAUR 2617001WL004849 VEERPAL KAUR 00354 PUNB0059610 290 290 Processed 24/08/2023 4797688128 VEERPAL KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
351 BUDHLADA PB-17-001-012-001/21
(BHADRA) 		2617001000NRG24160820230142866 16/08/2023 AMARJEET KAUR 2617001WL004849 AMARJEET KAUR 00354 PUNB0059610 1450 1450 Processed 24/08/2023 4797688125 AMARJIT KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
352 BUDHLADA PB-17-001-012-001/242
(BHADRA) 		2617001000NRG24160820230142872 16/08/2023 BANT SINGH 2617001WL004849 BANT SINGH 00354 PUNB0059610 1450 1450 Processed 24/08/2023 4797688132 BANT SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
353 BUDHLADA PB-17-001-012-001/293
(BHADRA) 		2617001000NRG24160820230142878 16/08/2023 MANPREET KAUR 2617001WL004849 MANPREET KAUR 00354 PUNB0059610 1740 1740 Processed 24/08/2023 4797688130 MANPREET KAUR DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-012-001/64
(BHADRA) 		2617001000NRG24160820230142890 16/08/2023 AMARJIT KAUR 2617001WL004849 AMARJIT KAUR 00354 PUNB0059610 580 580 Processed 24/08/2023 4797688134 AMARJIT KAUR PUNJAB & SIND BANK(607087)
355 BUDHLADA PB-17-001-012-001/7
(BHADRA) 		2617001000NRG24160820230142896 16/08/2023 NARIAN DASS 2617001WL004849 NARIAN DASS 00354 PUNB0059610 1450 1450 Processed 24/08/2023 4797688121 NARAIN DASS SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-012-001/91
(BHADRA) 		2617001000NRG24160820230142902 16/08/2023 SUKHDEV SINGH 2617001WL004849 SUKHDEV SINGH 00354 PUNB0059610 1450 1450 Processed 24/08/2023 4797688127 SUKHDEV SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
357 BUDHLADA PB-17-001-012-001/95
(BHADRA) 		2617001000NRG24160820230142905 16/08/2023 GURLAL SINGH 2617001WL004849 GURLAL SINGH 00354 PUNB0059610 1450 1450 Processed 24/08/2023 4797688124 GURLAL SINGH PUNJAB & SIND BANK(607087)
358 BUDHLADA PB-17-001-054-001/45
(KULANA) 		2617001000NRG24160820230142351 16/08/2023 SURJIT KAUR 2617001WL004809 SURJIT KAUR 00354 PUNB0059610 1590 1590 Processed 24/08/2023 4797688002 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-054-001/5
(KULANA) 		2617001000NRG24160820230142356 16/08/2023 JASWANT SINGH 2617001WL004809 JASWANT SINGH 00354 PUNB0059610 1060 1060 Processed 24/08/2023 4797688133 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 BUDHLADA PB-17-001-070-001/413
(RANGHRIAL) 		2617001000NRG24160820230143561 16/08/2023 SAUN SINGH 2617001WL004868 SAUN SINGH 00354 PUNB0059610 265 265 Processed 24/08/2023 4797688129 SAAUN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17415 17415
361 BUDHLADA PB-17-001-003-001/356
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143896 16/08/2023 Labh ram 2617001WL004877 Labh ram 00354 PUNB0081310 1212 1212 Processed 24/08/2023 4797687958 LABH RAM SO BARU RAM PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-010-001/172
(BAKHSHIWALA) 		2617001000NRG24160820230143737 16/08/2023 PARAMJIT KAUR 2617001WL004873 PARAMJIT KAUR 00354 PUNB0081310 1500 1500 Processed 24/08/2023 4797687960 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-010-001/44
(BAKHSHIWALA) 		2617001000NRG24160820230143763 16/08/2023 MAHINDER SINGH 2617001WL004873 MAHINDER SINGH 00354 PUNB0081310 1200 1200 Processed 24/08/2023 4797688135 MAHINDER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-010-001/6
(BAKHSHIWALA) 		2617001000NRG24160820230143771 16/08/2023 SARABJIT KAUR 2617001WL004873 SARABJIT KAUR 00354 PUNB0081310 1800 1800 Processed 24/08/2023 4797687953 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-010-001/82
(BAKHSHIWALA) 		2617001000NRG24160820230143776 16/08/2023 AMRIK SINGH 2617001WL004873 AMRIK SINGH 00354 PUNB0081310 1500 1500 Rejected 24/08/2023 4797687952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 BUDHLADA PB-17-001-010-001/82
(BAKHSHIWALA) 		2617001000NRG24160820230143777 16/08/2023 CHARANJIT KAUR 2617001WL004873 CHARANJIT KAUR 00354 PUNB0081310 1200 1200 Processed 24/08/2023 4797687957 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-010-001/85
(BAKHSHIWALA) 		2617001000NRG24160820230143779 16/08/2023 AMRIK SINGH 2617001WL004873 AMRIK SINGH 00354 PUNB0081310 900 900 Processed 24/08/2023 4797688136 MR AMRIK SINGH STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-070-001/1
(RANGHRIAL) 		2617001000NRG24160820230143460 16/08/2023 TARSEM SINGH 2617001WL004868 TARSEM SINGH 00354 PUNB0081310 1325 1325 Processed 24/08/2023 4797687959 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-070-001/267
(RANGHRIAL) 		2617001000NRG24160820230143521 16/08/2023 MEJAR SINGH 2617001WL004868 MEJAR SINGH 00354 PUNB0081310 1325 1325 Processed 24/08/2023 4797687956 MAJOR SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-070-001/374
(RANGHRIAL) 		2617001000NRG24160820230143556 16/08/2023 JASVEER SINGH 2617001WL004868 JASVEER SINGH 00354 PUNB0081310 1325 1325 Processed 24/08/2023 4797687955 JASVEER SINGH SO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13287 13287
371 BUDHLADA PB-17-001-003-001/261
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143864 16/08/2023 Gurleen Kaur 2617001WL004877 Gurleen Kaur 00354 PUNB0126600 1818 1818 Processed 24/08/2023 4797688680 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
372 BUDHLADA PB-17-001-003-001/294
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143873 16/08/2023 Salochana Devi 2617001WL004877 Salochana Devi 00354 PUNB0126600 1818 1818 Processed 24/08/2023 4797688699 MS SAOCHANA DEVI STATE BANK OF INDIA(508548)
373 BUDHLADA PB-17-001-070-001/274
(RANGHRIAL) 		2617001000NRG24160820230143522 16/08/2023 KARAM SINGH 2617001WL004868 KARAM SINGH 00354 PUNB0126600 1590 1590 Processed 25/08/2023 4797688278 KARAM SINGH S/O GURDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
374 BUDHLADA PB-17-001-070-001/423
(RANGHRIAL) 		2617001000NRG24160820230143562 16/08/2023 REETU RANI 2617001WL004868 REETU RANI 00354 PUNB0126600 1590 1590 Processed 24/08/2023 4797687954 RETU RANI PUNJAB NATIONAL BANK(508568)
SubTotal 6816 6816
375 BUDHLADA PB-17-001-079-001/338
(SHERKHAN WALA) 		2617001000NRG24160820230142798 16/08/2023 CHHOTI KAUR 2617001WL004847 CHHOTI KAUR 00354 PUNB0133200 720 720 Processed 24/08/2023 4797688741 CHHOTI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
376 BUDHLADA PB-17-001-031-001/107
(GAMIWALA) 		2617001000NRG24160820230143321 16/08/2023 Raj Kaur 2617001WL004866 Raj Kaur 00354 PUNB0167110 960 960 Processed 24/08/2023 4797688251 RAJ KAUR ICICI BANK LTD(508534)
377 BUDHLADA PB-17-001-079-001/140
(SHERKHAN WALA) 		2617001000NRG24160820230142771 16/08/2023 VEERPAL KAUR 2617001WL004847 VEERPAL KAUR 00354 PUNB0167110 1080 1080 Processed 24/08/2023 4797688732 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-079-001/279
(SHERKHAN WALA) 		2617001000NRG24160820230142787 16/08/2023 SUKHPAL KAUR 2617001WL004847 SUKHPAL KAUR 00354 PUNB0167110 1080 1080 Processed 24/08/2023 4797688737 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-079-001/298
(SHERKHAN WALA) 		2617001000NRG24160820230142788 16/08/2023 PARAMJEET KAUR 2617001WL004847 PARAMJEET KAUR 00354 PUNB0167110 1080 1080 Processed 24/08/2023 4797688506 PARMJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-079-001/328
(SHERKHAN WALA) 		2617001000NRG24160820230142793 16/08/2023 JASWANT SINGH 2617001WL004847 JASWANT SINGH 00354 PUNB0167110 1080 1080 Processed 24/08/2023 4797688340 JASWANT SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-079-001/411
(SHERKHAN WALA) 		2617001000NRG24160820230142813 16/08/2023 SANDGURA SINGH 2617001WL004847 SANDGURA SINGH 00354 PUNB0167110 1080 1080 Processed 24/08/2023 4797688735 SANDHURA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-079-001/7
(SHERKHAN WALA) 		2617001000NRG24160820230142826 16/08/2023 JASVIR KAUR 2617001WL004847 JASVIR KAUR 00354 PUNB0167110 1080 1080 Processed 24/08/2023 4797688329 JASVIR KAUR WO SHAMANDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7440 7440
383 BUDHLADA PB-17-001-003-001/143
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143833 16/08/2023 SATTA SINGH 2617001WL004877 SATTA SINGH 00415 SBIN0011904 1818 1818 Processed 25/08/2023 4797688602 SATNAM SINGH S/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
384 BUDHLADA PB-17-001-003-001/234
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143702 16/08/2023 KALA SINGH 2617001WL004871 KALA SINGH 00415 SBIN0011904 1788 1788 Processed 24/08/2023 4797688373 MR KALA SINGH STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-003-001/84
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143920 16/08/2023 KULWANT KAUR 2617001WL004877 KULWANT KAUR 00415 SBIN0011904 1818 1818 Processed 24/08/2023 4797688730 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
386 BUDHLADA PB-17-001-003-001/96
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143924 16/08/2023 AMARJIT KAUR 2617001WL004877 AMARJIT KAUR 00415 SBIN0011904 1818 1818 Processed 24/08/2023 4797688749 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-010-001/134
(BAKHSHIWALA) 		2617001000NRG24160820230143718 16/08/2023 JASWANT KAUR 2617001WL004873 JASWANT KAUR 00415 SBIN0011904 1800 1800 Processed 24/08/2023 4797688709 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-010-001/16
(BAKHSHIWALA) 		2617001000NRG24160820230143731 16/08/2023 HARBANS KAUR 2617001WL004873 HARBANS KAUR 00415 SBIN0011904 1500 1500 Processed 25/08/2023 4797687995 HARBANS KAUR W/O NIRAJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
389 BUDHLADA PB-17-001-010-001/160
(BAKHSHIWALA) 		2617001000NRG24160820230143732 16/08/2023 BALVIR KAUR 2617001WL004873 BALVIR KAUR 00415 SBIN0011904 1800 1800 Processed 24/08/2023 4797688588 MRS BALVIR KAUR WO FAZLU SINGH STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-010-001/176
(BAKHSHIWALA) 		2617001000NRG24160820230143738 16/08/2023 RANJEET KAUR 2617001WL004873 RANJEET KAUR 00415 SBIN0011904 1500 1500 Processed 24/08/2023 4797688603 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-010-001/50
(BAKHSHIWALA) 		2617001000NRG24160820230143765 16/08/2023 PAUL SINGH 2617001WL004873 PAUL SINGH 00415 SBIN0011904 1500 1500 Processed 24/08/2023 4797688692 MR HARPAL SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-010-001/81
(BAKHSHIWALA) 		2617001000NRG24160820230143775 16/08/2023 KARAMJIT KAUR 2617001WL004873 KARAMJIT KAUR 00415 SBIN0011904 900 900 Processed 24/08/2023 4797687997 MRS JIT KAUR WO PARAMJIT KAUR STATE BANK OF INDIA(508548)
393 BUDHLADA PB-17-001-070-001/100
(RANGHRIAL) 		2617001000NRG24160820230143461 16/08/2023 CHOTI KAUR 2617001WL004868 CHOTI KAUR 00415 SBIN0011904 1590 1590 Processed 24/08/2023 4797688429 CHHOTI KAUR PUNJAB GRAMIN BANK(607138)
394 BUDHLADA PB-17-001-070-001/11
(RANGHRIAL) 		2617001000NRG24160820230143467 16/08/2023 PARMESHWARI 2617001WL004868 PARMESHWARI 00415 SBIN0011904 1590 1590 Processed 24/08/2023 4797688383 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-070-001/127
(RANGHRIAL) 		2617001000NRG24160820230143478 16/08/2023 KARNAIL KAUR 2617001WL004868 KARNAIL KAUR 00415 SBIN0011904 1060 1060 Processed 24/08/2023 4797688541 MRS KARNAIL KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-070-001/131
(RANGHRIAL) 		2617001000NRG24160820230143481 16/08/2023 BALDEV KAUR 2617001WL004868 BALDEV KAUR 00415 SBIN0011904 1325 1325 Processed 24/08/2023 4797688487 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 BUDHLADA PB-17-001-070-001/226
(RANGHRIAL) 		2617001000NRG24160820230143513 16/08/2023 RAGHVIR SINGH 2617001WL004868 RAGHVIR SINGH 00415 SBIN0011904 1590 1590 Processed 24/08/2023 4797688592 RAGHVIR SINGH HDFC BANK LTD(607152)
398 BUDHLADA PB-17-001-070-001/25
(RANGHRIAL) 		2617001000NRG24160820230143516 16/08/2023 GAMDOOR SINGH 2617001WL004868 GAMDOOR SINGH 00415 SBIN0011904 795 795 Processed 24/08/2023 4797688390 MR GAMDOOR SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-070-001/324
(RANGHRIAL) 		2617001000NRG24160820230143539 16/08/2023 JASVIR KAUR 2617001WL004868 JASVIR KAUR 00415 SBIN0011904 530 530 Processed 24/08/2023 4797688448 MR JASVIR KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
400 BUDHLADA PB-17-001-070-001/36
(RANGHRIAL) 		2617001000NRG24160820230143553 16/08/2023 GURMAIL KAUR 2617001WL004868 GURMAIL KAUR 00415 SBIN0011904 795 795 Processed 24/08/2023 4797688675 MRS GURMAIL KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
401 BUDHLADA PB-17-001-070-001/52
(RANGHRIAL) 		2617001000NRG24160820230143572 16/08/2023 GURMEET KAUR 2617001WL004868 GURMEET KAUR 00415 SBIN0011904 1325 1325 Processed 24/08/2023 4797688546 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 26842 26842
402 BUDHLADA PB-17-001-004-001/102
(AKKANWALI) 		2617001000NRG24160820230143605 16/08/2023 JASPREET KAUR 2617001WL004870 JASPREET KAUR 00415 SBIN0011905 1080 1080 Processed 24/08/2023 4797688676 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
403 BUDHLADA PB-17-001-004-001/207
(AKKANWALI) 		2617001000NRG24160820230143619 16/08/2023 KARAMJIT KAUR 2617001WL004870 KARAMJIT KAUR 00415 SBIN0011905 1350 1350 Processed 24/08/2023 4797688494 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
404 BUDHLADA PB-17-001-004-001/81
(AKKANWALI) 		2617001000NRG24160820230143697 16/08/2023 GURMIT KAUR 2617001WL004870 GURMIT KAUR 00415 SBIN0011905 1080 1080 Processed 24/08/2023 4797688504 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
405 BUDHLADA PB-17-001-012-001/44
(BHADRA) 		2617001000NRG24160820230142883 16/08/2023 MODAN SINGH 2617001WL004849 MODAN SINGH 00415 SBIN0011905 580 580 Processed 24/08/2023 4797688250 MODAN SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
406 BUDHLADA PB-17-001-029-001/67
(FULLOWALA DOD) 		2617001000NRG24160820230142961 16/08/2023 GURJANT SINGH 2617001WL004851 GURJANT SINGH 00415 SBIN0011905 1500 1500 Processed 24/08/2023 4797688380 JANTA SINGH PUNJAB GRAMIN BANK(607138)
407 BUDHLADA PB-17-001-031-001/140
(GAMIWALA) 		2617001000NRG24160820230143334 16/08/2023 BALBIR KAUR 2617001WL004866 BALBIR KAUR 00415 SBIN0011905 1200 1200 Processed 24/08/2023 4797688253 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-043-001/32
(JOEAIN) 		2617001000NRG24160820230142698 16/08/2023 MAYA DEVI 2617001WL004844 MAYA DEVI 00415 SBIN0011905 1400 1400 Processed 24/08/2023 4797688601 MRS MAYA DEVI STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-047-001/38
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143441 16/08/2023 LAKHA SINGH 2617001WL004867 LAKHA SINGH 00415 SBIN0011905 1350 1350 Processed 24/08/2023 4797688381 Mr. LADHA SINGH INDIAN BANK(607105)
410 BUDHLADA PB-17-001-054-001/11
(KULANA) 		2617001000NRG24160820230142255 16/08/2023 BEERPAL KAUR 2617001WL004809 BEERPAL KAUR 00415 SBIN0011905 1060 1060 Processed 24/08/2023 4797688667 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
411 BUDHLADA PB-17-001-054-001/113
(KULANA) 		2617001000NRG24160820230142257 16/08/2023 PARAMJEET KAUR 2617001WL004809 PARAMJEET KAUR 00415 SBIN0011905 1325 1325 Processed 24/08/2023 4797688613 MRS PARAM JIT KAUR STATE BANK OF INDIA(508548)
412 BUDHLADA PB-17-001-054-001/14
(KULANA) 		2617001000NRG24160820230142264 16/08/2023 HARDEV KAUR 2617001WL004809 HARDEV KAUR 00415 SBIN0011905 1325 1325 Processed 24/08/2023 4797688626 HARDEV KAUR STATE BANK OF INDIA(508548)
413 BUDHLADA PB-17-001-054-001/147
(KULANA) 		2617001000NRG24160820230142269 16/08/2023 JAGSIR SINGH 2617001WL004809 JAGSIR SINGH 00415 SBIN0011905 1060 1060 Processed 24/08/2023 4797688621 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
414 BUDHLADA PB-17-001-054-001/15
(KULANA) 		2617001000NRG24160820230142271 16/08/2023 KASHMIRA SINGH 2617001WL004809 KASHMIRA SINGH 00415 SBIN0011905 265 265 Processed 24/08/2023 4797688488 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
415 BUDHLADA PB-17-001-054-001/158
(KULANA) 		2617001000NRG24160820230142275 16/08/2023 PARWINDER KAUR 2617001WL004809 PARWINDER KAUR 00415 SBIN0011905 1325 1325 Rejected 24/08/2023 4797688346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 BUDHLADA PB-17-001-054-001/190
(KULANA) 		2617001000NRG24160820230142286 16/08/2023 GURWINDER KAUR 2617001WL004809 GURWINDER KAUR 00415 SBIN0011905 1590 1590 Processed 24/08/2023 4797688489 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
417 BUDHLADA PB-17-001-054-001/194
(KULANA) 		2617001000NRG24160820230142288 16/08/2023 VEERPAL KAUR 2617001WL004809 VEERPAL KAUR 00415 SBIN0011905 265 265 Processed 24/08/2023 4797688648 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
418 BUDHLADA PB-17-001-054-001/195
(KULANA) 		2617001000NRG24160820230142289 16/08/2023 BANT KAUR 2617001WL004809 BANT KAUR 00415 SBIN0011905 1325 1325 Processed 24/08/2023 4797688604 MRS BANT KAUR STATE BANK OF INDIA(508548)
419 BUDHLADA PB-17-001-054-001/208
(KULANA) 		2617001000NRG24160820230142295 16/08/2023 JASWINDER KAUR 2617001WL004809 JASWINDER KAUR 00415 SBIN0011905 1060 1060 Processed 24/08/2023 4797688344 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
420 BUDHLADA PB-17-001-054-001/224
(KULANA) 		2617001000NRG24160820230142300 16/08/2023 SUKHDEV SINGH 2617001WL004809 SUKHDEV SINGH 00415 SBIN0011905 1060 1060 Processed 24/08/2023 4797688595 SUKHDEV SINGH SO ARJAN SINGH UCO BANK(607066)
421 BUDHLADA PB-17-001-054-001/24
(KULANA) 		2617001000NRG24160820230142307 16/08/2023 JASVIR KAUR 2617001WL004809 JASVIR KAUR 00415 SBIN0011905 1325 1325 Processed 24/08/2023 4797688550 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-054-001/245
(KULANA) 		2617001000NRG24160820230142309 16/08/2023 Surjit singh 2617001WL004809 Surjit singh 00415 SBIN0011905 1590 1590 Processed 24/08/2023 4797688681 MR SURJIT SINGH STATE BANK OF INDIA(508548)
423 BUDHLADA PB-17-001-054-001/283
(KULANA) 		2617001000NRG24160820230142319 16/08/2023 GURJIT KAUR 2617001WL004809 GURJIT KAUR 00415 SBIN0011905 1590 1590 Processed 24/08/2023 4797688721 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
424 BUDHLADA PB-17-001-054-001/308
(KULANA) 		2617001000NRG24160820230142329 16/08/2023 DALJIT KAUR 2617001WL004809 DALJIT KAUR 00415 SBIN0011905 1325 1325 Processed 24/08/2023 4797688665 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
425 BUDHLADA PB-17-001-054-001/325
(KULANA) 		2617001000NRG24160820230142334 16/08/2023 RAMANDEEP KAUR 2617001WL004809 RAMANDEEP KAUR 00415 SBIN0011905 1590 1590 Processed 24/08/2023 4797688666 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
426 BUDHLADA PB-17-001-054-001/38
(KULANA) 		2617001000NRG24160820230142343 16/08/2023 GURJIT KAUR 2617001WL004809 GURJIT KAUR 00415 SBIN0011905 1060 1060 Processed 24/08/2023 4797688175 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
427 BUDHLADA PB-17-001-054-001/39
(KULANA) 		2617001000NRG24160820230142344 16/08/2023 BHARBHUR KAUR 2617001WL004809 BHARBHUR KAUR 00415 SBIN0011905 1060 1060 Processed 24/08/2023 4797688726 MRS BHARPOOR KAUR STATE BANK OF INDIA(508548)
428 BUDHLADA PB-17-001-054-001/406
(KULANA) 		2617001000NRG24160820230142346 16/08/2023 Charaneet Kaur 2617001WL004809 Charaneet Kaur 00415 SBIN0011905 1325 1325 Processed 24/08/2023 4797688169 CHARNJEET KAUR INDUSIND BANK(607189)
429 BUDHLADA PB-17-001-054-001/50
(KULANA) 		2617001000NRG24160820230142357 16/08/2023 GUDDI KAUR 2617001WL004809 GUDDI KAUR 00415 SBIN0011905 1060 1060 Processed 24/08/2023 4797688649 MRS GUDI KAUR STATE BANK OF INDIA(508548)
430 BUDHLADA PB-17-001-054-001/53
(KULANA) 		2617001000NRG24160820230142359 16/08/2023 HARWINDER KAUR 2617001WL004809 HARWINDER KAUR 00415 SBIN0011905 795 795 Processed 24/08/2023 4797688345 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
431 BUDHLADA PB-17-001-054-001/56
(KULANA) 		2617001000NRG24160820230142361 16/08/2023 BANT KAUR 2617001WL004809 BANT KAUR 00415 SBIN0011905 1060 1060 Processed 24/08/2023 4797688431 MRS BANT KAUR STATE BANK OF INDIA(508548)
432 BUDHLADA PB-17-001-054-001/57
(KULANA) 		2617001000NRG24160820230142362 16/08/2023 AMANDEEP KAUR 2617001WL004809 AMANDEEP KAUR 00415 SBIN0011905 1325 1325 Processed 24/08/2023 4797688552 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
433 BUDHLADA PB-17-001-054-001/58
(KULANA) 		2617001000NRG24160820230142363 16/08/2023 PARAMJIT KAUR 2617001WL004809 PARAMJIT KAUR 00415 SBIN0011905 1060 1060 Processed 24/08/2023 4797688168 PARAMJEET KAUR AXIS BANK(607153)
434 BUDHLADA PB-17-001-070-001/206
(RANGHRIAL) 		2617001000NRG24160820230143508 16/08/2023 Jatinder singh 2617001WL004868 Jatinder singh 00415 SBIN0011905 265 265 Processed 24/08/2023 4797688664 RAJVINDER KAUR PUNJAB GRAMIN BANK(607138)
435 BUDHLADA PB-17-001-079-001/64
(SHERKHAN WALA) 		2617001000NRG24160820230142825 16/08/2023 SUKHWINDER KAUR 2617001WL004847 SUKHWINDER KAUR 00415 SBIN0011905 720 720 Processed 24/08/2023 4797688589 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 38350 38350
436 BUDHLADA PB-17-001-031-001/10
(GAMIWALA) 		2617001000NRG24160820230143316 16/08/2023 MAHINDER KAUR 2617001WL004866 MAHINDER KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688423 MRS MAHINDER KAUR WO DESA SINGH STATE BANK OF INDIA(508548)
437 BUDHLADA PB-17-001-031-001/11
(GAMIWALA) 		2617001000NRG24160820230143323 16/08/2023 SHINDER KAUR 2617001WL004866 SHINDER KAUR 00415 SBIN0050043 720 720 Processed 24/08/2023 4797688186 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
438 BUDHLADA PB-17-001-031-001/113
(GAMIWALA) 		2617001000NRG24160820230143324 16/08/2023 Karamjeet Kaur 2617001WL004866 Karamjeet Kaur 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688252 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
439 BUDHLADA PB-17-001-031-001/128
(GAMIWALA) 		2617001000NRG24160820230143327 16/08/2023 SUJJAN KAUR 2617001WL004866 SUJJAN KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688702 MRS SUJAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
440 BUDHLADA PB-17-001-031-001/13
(GAMIWALA) 		2617001000NRG24160820230143328 16/08/2023 GURJANT SINGH 2617001WL004866 GURJANT SINGH 00415 SBIN0050043 240 240 Processed 24/08/2023 4797688388 GURJANT SINGH HDFC BANK LTD(607152)
441 BUDHLADA PB-17-001-031-001/130
(GAMIWALA) 		2617001000NRG24160820230143330 16/08/2023 BALJIT KAUR 2617001WL004866 BALJIT KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688458 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
442 BUDHLADA PB-17-001-031-001/131
(GAMIWALA) 		2617001000NRG24160820230143331 16/08/2023 SARABJEET KAUR 2617001WL004866 SARABJEET KAUR 00415 SBIN0050043 960 960 Processed 24/08/2023 4797688674 SARABJEET KAUR ICICI BANK LTD(508534)
443 BUDHLADA PB-17-001-031-001/137
(GAMIWALA) 		2617001000NRG24160820230143332 16/08/2023 SHANTI KAUR 2617001WL004866 SHANTI KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688187 MRS SHANTI KAUR WO TOTA SINGH STATE BANK OF INDIA(508548)
444 BUDHLADA PB-17-001-031-001/138
(GAMIWALA) 		2617001000NRG24160820230143333 16/08/2023 TEJ KAUR 2617001WL004866 TEJ KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688188 MRS TEJ KAUR STATE BANK OF INDIA(508548)
445 BUDHLADA PB-17-001-031-001/142
(GAMIWALA) 		2617001000NRG24160820230143335 16/08/2023 PARAMJIT KAUR 2617001WL004866 PARAMJIT KAUR 00415 SBIN0050043 1200 1200 Processed 24/08/2023 4797688254 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
446 BUDHLADA PB-17-001-031-001/15
(GAMIWALA) 		2617001000NRG24160820230143337 16/08/2023 SARABJIT KAUR 2617001WL004866 SARABJIT KAUR 00415 SBIN0050043 1200 1200 Processed 24/08/2023 4797688189 SARBJIT KAUR ICICI BANK LTD(508534)
447 BUDHLADA PB-17-001-031-001/150
(GAMIWALA) 		2617001000NRG24160820230143338 16/08/2023 SAMAN SINGH 2617001WL004866 SAMAN SINGH 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688255 MRS SAMAN SINGH STATE BANK OF INDIA(508548)
448 BUDHLADA PB-17-001-031-001/152
(GAMIWALA) 		2617001000NRG24160820230143339 16/08/2023 RAJ KAUR 2617001WL004866 RAJ KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688190 MRS RAJ KAUR STATE BANK OF INDIA(508548)
449 BUDHLADA PB-17-001-031-001/156
(GAMIWALA) 		2617001000NRG24160820230143340 16/08/2023 MALKIT SINGH 2617001WL004866 MALKIT SINGH 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688191 MR MALKIT SINGH STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-031-001/164
(GAMIWALA) 		2617001000NRG24160820230143342 16/08/2023 AMARJIT KAUR 2617001WL004866 AMARJIT KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688424 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
451 BUDHLADA PB-17-001-031-001/165
(GAMIWALA) 		2617001000NRG24160820230143344 16/08/2023 AMARJIT KAUR 2617001WL004866 AMARJIT KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688193 AMARJIT KAUR ICICI BANK LTD(508534)
452 BUDHLADA PB-17-001-031-001/165
(GAMIWALA) 		2617001000NRG24160820230143343 16/08/2023 GURCHARAN SINGH 2617001WL004866 GURCHARAN SINGH 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688192 GURCHARAN SINGH ICICI BANK LTD(508534)
453 BUDHLADA PB-17-001-031-001/168
(GAMIWALA) 		2617001000NRG24160820230143346 16/08/2023 AMARJIT KAUR 2617001WL004866 AMARJIT KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688194 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
454 BUDHLADA PB-17-001-031-001/173
(GAMIWALA) 		2617001000NRG24160820230143347 16/08/2023 sukhdev kaur 2617001WL004866 sukhdev kaur 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688257 SUKHDEV KAUR INDIAN OVERSEAS BANK(508541)
455 BUDHLADA PB-17-001-031-001/178
(GAMIWALA) 		2617001000NRG24160820230143350 16/08/2023 JASWINDER KAUR 2617001WL004866 JASWINDER KAUR 00415 SBIN0050043 960 960 Processed 24/08/2023 4797688481 MRS JASWINDER KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
456 BUDHLADA PB-17-001-031-001/180
(GAMIWALA) 		2617001000NRG24160820230143351 16/08/2023 KIRAN KAUR 2617001WL004866 KIRAN KAUR 00415 SBIN0050043 960 960 Processed 24/08/2023 4797688195 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-031-001/181
(GAMIWALA) 		2617001000NRG24160820230143352 16/08/2023 BALJIT KAUR 2617001WL004866 BALJIT KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688196 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
458 BUDHLADA PB-17-001-031-001/183
(GAMIWALA) 		2617001000NRG24160820230143353 16/08/2023 LAL SINGH 2617001WL004866 LAL SINGH 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688197 MR LAL SINGH STATE BANK OF INDIA(508548)
459 BUDHLADA PB-17-001-031-001/186
(GAMIWALA) 		2617001000NRG24160820230143354 16/08/2023 BALJINDER KAUR 2617001WL004866 BALJINDER KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688198 BALJINDER KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
460 BUDHLADA PB-17-001-031-001/187
(GAMIWALA) 		2617001000NRG24160820230143355 16/08/2023 RANI KAUR 2617001WL004866 RANI KAUR 00415 SBIN0050043 1200 1200 Processed 24/08/2023 4797688259 MRS RANI KAUR STATE BANK OF INDIA(508548)
461 BUDHLADA PB-17-001-031-001/189
(GAMIWALA) 		2617001000NRG24160820230143356 16/08/2023 GURDEV KAUR 2617001WL004866 GURDEV KAUR 00415 SBIN0050043 1440 1440 Processed 25/08/2023 4797688199 GURDEV KAUR W/O JAGROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
462 BUDHLADA PB-17-001-031-001/19
(GAMIWALA) 		2617001000NRG24160820230143357 16/08/2023 JASPAL KAUR 2617001WL004866 JASPAL KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688260 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
463 BUDHLADA PB-17-001-031-001/191
(GAMIWALA) 		2617001000NRG24160820230143358 16/08/2023 JASMEL KAUR 2617001WL004866 JASMEL KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688200 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
464 BUDHLADA PB-17-001-031-001/197
(GAMIWALA) 		2617001000NRG24160820230143361 16/08/2023 gejo kaur 2617001WL004866 gejo kaur 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688422 MRS GEJO KAUR STATE BANK OF INDIA(508548)
465 BUDHLADA PB-17-001-031-001/2
(GAMIWALA) 		2617001000NRG24160820230143363 16/08/2023 Gurdeep Kaur 2617001WL004866 Gurdeep Kaur 00415 SBIN0050043 240 240 Processed 24/08/2023 4797688472 MRS GURDEEP KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-031-001/2
(GAMIWALA) 		2617001000NRG24160820230143362 16/08/2023 TARSEM SINGH 2617001WL004866 TARSEM SINGH 00415 SBIN0050043 240 240 Processed 24/08/2023 4797688723 TARSEM SINGH PUNJAB & SIND BANK(607087)
467 BUDHLADA PB-17-001-031-001/20
(GAMIWALA) 		2617001000NRG24160820230143364 16/08/2023 AMANDEEP KAUR 2617001WL004866 AMANDEEP KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688237 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
468 BUDHLADA PB-17-001-031-001/210
(GAMIWALA) 		2617001000NRG24160820230143366 16/08/2023 JASVIR KAUR 2617001WL004866 JASVIR KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688650 JASBIR KAUR PUNJAB & SIND BANK(607087)
469 BUDHLADA PB-17-001-031-001/220
(GAMIWALA) 		2617001000NRG24160820230143368 16/08/2023 SUKHPAL KAUR 2617001WL004866 SUKHPAL KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688673 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
470 BUDHLADA PB-17-001-031-001/221
(GAMIWALA) 		2617001000NRG24160820230143369 16/08/2023 NEETU RANI 2617001WL004866 NEETU RANI 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688647 MRS NEETU RANI STATE BANK OF INDIA(508548)
471 BUDHLADA PB-17-001-031-001/226
(GAMIWALA) 		2617001000NRG24160820230143370 16/08/2023 JETHU SINGH 2617001WL004866 JETHU SINGH 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688520 MR JETHU SINGH STATE BANK OF INDIA(508548)
472 BUDHLADA PB-17-001-031-001/24
(GAMIWALA) 		2617001000NRG24160820230143373 16/08/2023 GULAB KAUR 2617001WL004866 GULAB KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688201 MRS GULAB KAUR WO PALI SINGH STATE BANK OF INDIA(508548)
473 BUDHLADA PB-17-001-031-001/26
(GAMIWALA) 		2617001000NRG24160820230143377 16/08/2023 PARAMJIT KAUR 2617001WL004866 PARAMJIT KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688202 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
474 BUDHLADA PB-17-001-031-001/29
(GAMIWALA) 		2617001000NRG24160820230143378 16/08/2023 BALWINDER KAUR 2617001WL004866 BALWINDER KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688203 BALWINDER KAUR ICICI BANK LTD(508534)
475 BUDHLADA PB-17-001-031-001/3
(GAMIWALA) 		2617001000NRG24160820230143379 16/08/2023 chinder kaur 2617001WL004866 chinder kaur 00415 SBIN0050043 1200 1200 Processed 24/08/2023 4797688341 MS CHINDER KAUR STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-031-001/31
(GAMIWALA) 		2617001000NRG24160820230143380 16/08/2023 BALWINDER KAUR 2617001WL004866 BALWINDER KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688204 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
477 BUDHLADA PB-17-001-031-001/46
(GAMIWALA) 		2617001000NRG24160820230143383 16/08/2023 CHARANJIT SINGH 2617001WL004866 CHARANJIT SINGH 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688261 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-031-001/50
(GAMIWALA) 		2617001000NRG24160820230143385 16/08/2023 MANJIT KAUR 2617001WL004866 MANJIT KAUR 00415 SBIN0050043 1200 1200 Processed 24/08/2023 4797688205 MANJIT KAUR ICICI BANK LTD(508534)
479 BUDHLADA PB-17-001-031-001/56
(GAMIWALA) 		2617001000NRG24160820230143386 16/08/2023 TEJA SINGH 2617001WL004866 TEJA SINGH 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688262 MR TEJA SINGH STATE BANK OF INDIA(508548)
480 BUDHLADA PB-17-001-031-001/62
(GAMIWALA) 		2617001000NRG24160820230143387 16/08/2023 baljinder kaur 2617001WL004866 baljinder kaur 00415 SBIN0050043 480 480 Processed 24/08/2023 4797688516 BALJINDER KAUR ICICI BANK LTD(508534)
481 BUDHLADA PB-17-001-031-001/64
(GAMIWALA) 		2617001000NRG24160820230143389 16/08/2023 GURDEV KAUR 2617001WL004866 GURDEV KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688206 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
482 BUDHLADA PB-17-001-031-001/65
(GAMIWALA) 		2617001000NRG24160820230143390 16/08/2023 DALJIT KAUR 2617001WL004866 DALJIT KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688295 MRS DALJIT KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
483 BUDHLADA PB-17-001-031-001/66
(GAMIWALA) 		2617001000NRG24160820230143391 16/08/2023 BALVIR SINGH 2617001WL004866 BALVIR SINGH 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688263 BALVIR SINGH ICICI BANK LTD(508534)
484 BUDHLADA PB-17-001-031-001/77
(GAMIWALA) 		2617001000NRG24160820230143396 16/08/2023 LABH KAUR 2617001WL004866 LABH KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688208 MRS LABH KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
485 BUDHLADA PB-17-001-031-001/8
(GAMIWALA) 		2617001000NRG24160820230143398 16/08/2023 HARJINDER KAUR 2617001WL004866 HARJINDER KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688209 HARJINDER KAUR ICICI BANK LTD(508534)
486 BUDHLADA PB-17-001-031-001/81
(GAMIWALA) 		2617001000NRG24160820230143399 16/08/2023 JASWINDER KAUR 2617001WL004866 JASWINDER KAUR 00415 SBIN0050043 1200 1200 Processed 24/08/2023 4797688210 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-031-001/82
(GAMIWALA) 		2617001000NRG24160820230143400 16/08/2023 VIRPAL KAUR 2617001WL004866 VIRPAL KAUR 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4797688264 VIRPAL KAUR HDFC BANK LTD(607152)
488 BUDHLADA PB-17-001-031-001/89
(GAMIWALA) 		2617001000NRG24160820230143402 16/08/2023 KESAR KAUR 2617001WL004866 KESAR KAUR 00415 SBIN0050043 240 240 Processed 24/08/2023 4797688701 KESAR KAUR WO POLA SINGH PUNJAB & SIND BANK(607087)
489 BUDHLADA PB-17-001-031-001/95
(GAMIWALA) 		2617001000NRG24160820230143403 16/08/2023 BHURO KAUR 2617001WL004866 BHURO KAUR 00415 SBIN0050043 1200 1200 Processed 24/08/2023 4797688211 MRS BHURO STATE BANK OF INDIA(508548)
490 BUDHLADA PB-17-001-043-001/34
(JOEAIN) 		2617001000NRG24160820230142699 16/08/2023 PAPPU SINGH 2617001WL004844 PAPPU SINGH 00415 SBIN0050043 1680 1680 Processed 25/08/2023 4797688214 PAPPU SINGH S/O HAZURA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
491 BUDHLADA PB-17-001-043-001/55
(JOEAIN) 		2617001000NRG24160820230142705 16/08/2023 AMARJIT KAUR 2617001WL004844 AMARJIT KAUR 00415 SBIN0050043 1400 1400 Processed 24/08/2023 4797688218 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-043-001/59
(JOEAIN) 		2617001000NRG24160820230142706 16/08/2023 KULWINDER KAUR 2617001WL004844 KULWINDER KAUR 00415 SBIN0050043 1400 1400 Processed 24/08/2023 4797688219 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
493 BUDHLADA PB-17-001-079-001/1
(SHERKHAN WALA) 		2617001000NRG24160820230142766 16/08/2023 BALWANT KAUR 2617001WL004847 BALWANT KAUR 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4797688281 MRS BALWANT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-079-001/126
(SHERKHAN WALA) 		2617001000NRG24160820230142767 16/08/2023 JASWINDER KAUR 2617001WL004847 JASWINDER KAUR 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4797688282 MRS JASWINDER KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
495 BUDHLADA PB-17-001-079-001/128
(SHERKHAN WALA) 		2617001000NRG24160820230142768 16/08/2023 SOUN SINGH 2617001WL004847 SOUN SINGH 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4797688283 MR SOAN SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
496 BUDHLADA PB-17-001-079-001/14
(SHERKHAN WALA) 		2617001000NRG24160820230142769 16/08/2023 GURJANT SINGH 2617001WL004847 GURJANT SINGH 00415 SBIN0050043 720 720 Processed 24/08/2023 4797688284 GURJANT SINGH SO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
497 BUDHLADA PB-17-001-079-001/14
(SHERKHAN WALA) 		2617001000NRG24160820230142770 16/08/2023 SHINDER KAUR 2617001WL004847 SHINDER KAUR 00415 SBIN0050043 900 900 Processed 24/08/2023 4797688285 MRS CHHINDER KAUR WO GURJAD SINGH STATE BANK OF INDIA(508548)
498 BUDHLADA PB-17-001-079-001/144
(SHERKHAN WALA) 		2617001000NRG24160820230142772 16/08/2023 ANGREJ KAUR 2617001WL004847 ANGREJ KAUR 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4797688286 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-079-001/150
(SHERKHAN WALA) 		2617001000NRG24160820230142773 16/08/2023 SUKHDEV SINGH 2617001WL004847 SUKHDEV SINGH 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4797688287 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
500 BUDHLADA PB-17-001-079-001/162
(SHERKHAN WALA) 		2617001000NRG24160820230142775 16/08/2023 BALDEV SINGH 2617001WL004847 BALDEV SINGH 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4797688289 BALDEV SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
501 BUDHLADA PB-17-001-079-001/178
(SHERKHAN WALA) 		2617001000NRG24160820230142777 16/08/2023 GURJANT SINGH 2617001WL004847 GURJANT SINGH 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4797688291 MR GURJANT SINGH STATE BANK OF INDIA(508548)
502 BUDHLADA PB-17-001-079-001/19
(SHERKHAN WALA) 		2617001000NRG24160820230142779 16/08/2023 GULJAR SINGH 2617001WL004847 GULJAR SINGH 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4797688292 MR GULZAR SINGH STATE BANK OF INDIA(508548)
503 BUDHLADA PB-17-001-079-001/221
(SHERKHAN WALA) 		2617001000NRG24160820230142781 16/08/2023 CHOTI KAUR 2617001WL004847 CHOTI KAUR 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4797688293 MRS CHHOTI KAUR WO RASHAM SINGH STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-079-001/267
(SHERKHAN WALA) 		2617001000NRG24160820230142783 16/08/2023 CHHOTI KAUR 2617001WL004847 CHHOTI KAUR 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4797688714 MRS JASVEER CHOTI KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
505 BUDHLADA PB-17-001-079-001/271
(SHERKHAN WALA) 		2617001000NRG24160820230142784 16/08/2023 JUGRAJ SINGH 2617001WL004847 JUGRAJ SINGH 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4797688294 MR JAGRAJ SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
506 BUDHLADA PB-17-001-079-001/273
(SHERKHAN WALA) 		2617001000NRG24160820230142786 16/08/2023 RAJ KAUR 2617001WL004847 RAJ KAUR 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4797688223 MRS RAJ KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
507 BUDHLADA PB-17-001-079-001/312
(SHERKHAN WALA) 		2617001000NRG24160820230142790 16/08/2023 SHERO KAUR 2617001WL004847 SHERO KAUR 00415 SBIN0050043 1080 1080 Rejected 24/08/2023 4797688400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 BUDHLADA PB-17-001-079-001/328
(SHERKHAN WALA) 		2617001000NRG24160820230142794 16/08/2023 RANI KAUR 2617001WL004847 RANI KAUR 00415 SBIN0050043 720 720 Processed 24/08/2023 4797688712 RANI KAUR HDFC BANK LTD(607152)
509 BUDHLADA PB-17-001-079-001/329
(SHERKHAN WALA) 		2617001000NRG24160820230142795 16/08/2023 BHURO KAUR 2617001WL004847 BHURO KAUR 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4797688322 MRS BHURO KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
510 BUDHLADA PB-17-001-079-001/341
(SHERKHAN WALA) 		2617001000NRG24160820230142799 16/08/2023 MANJIT KAUR 2617001WL004847 MANJIT KAUR 00415 SBIN0050043 360 360 Processed 24/08/2023 4797688233 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-079-001/342
(SHERKHAN WALA) 		2617001000NRG24160820230142800 16/08/2023 PARSIN KAUR 2617001WL004847 PARSIN KAUR 00415 SBIN0050043 540 540 Processed 24/08/2023 4797688323 MR PARSSN SINGH SO HIRA SINGH STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-079-001/35
(SHERKHAN WALA) 		2617001000NRG24160820230142802 16/08/2023 MITHU SINGH 2617001WL004847 MITHU SINGH 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4797688324 MR MITHU SINGH SO SOHAN SINGH STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-079-001/351
(SHERKHAN WALA) 		2617001000NRG24160820230142803 16/08/2023 GULAB KAUR 2617001WL004847 GULAB KAUR 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4797688234 GULAB KAUR HDFC BANK LTD(607152)
514 BUDHLADA PB-17-001-079-001/357
(SHERKHAN WALA) 		2617001000NRG24160820230142805 16/08/2023 PARMJIT KAUR 2617001WL004847 PARMJIT KAUR 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4797688478 PARAMJIT KAUR HDFC BANK LTD(607152)
515 BUDHLADA PB-17-001-079-001/369
(SHERKHAN WALA) 		2617001000NRG24160820230142806 16/08/2023 BALVIR KAUR 2617001WL004847 BALVIR KAUR 00415 SBIN0050043 720 720 Processed 24/08/2023 4797688398 MR BALBIR KAUR STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-079-001/37
(SHERKHAN WALA) 		2617001000NRG24160820230142807 16/08/2023 HARBANS KAUR 2617001WL004847 HARBANS KAUR 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4797688325 MRS HARBANS KAUR WO VASAKHA SINGH STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-079-001/390
(SHERKHAN WALA) 		2617001000NRG24160820230142808 16/08/2023 BHUPINDER KAUR 2617001WL004847 BHUPINDER KAUR 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4797688326 BHUPINDER KAUR HDFC BANK LTD(607152)
518 BUDHLADA PB-17-001-079-001/428
(SHERKHAN WALA) 		2617001000NRG24160820230142818 16/08/2023 BABU SINGH 2617001WL004847 BABU SINGH 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4797688606 BABU SINGH KOTAK MAHINDRA BANK LTD(607420)
519 BUDHLADA PB-17-001-079-001/461
(SHERKHAN WALA) 		2617001000NRG24160820230142819 16/08/2023 MUKHTYAR SINGH 2617001WL004847 MUKHTYAR SINGH 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4797688705 MR MUKHTYAR SINGH STATE BANK OF INDIA(508548)
520 BUDHLADA PB-17-001-079-001/50
(SHERKHAN WALA) 		2617001000NRG24160820230142821 16/08/2023 BALDEV SINGH 2617001WL004847 BALDEV SINGH 00415 SBIN0050043 900 900 Processed 24/08/2023 4797688713 MR BALDEV SINGH STATE BANK OF INDIA(508548)
521 BUDHLADA PB-17-001-079-001/71
(SHERKHAN WALA) 		2617001000NRG24160820230142827 16/08/2023 JASVIR KAUR 2617001WL004847 JASVIR KAUR 00415 SBIN0050043 540 540 Processed 24/08/2023 4797688330 MRS JASVEER KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-079-001/74
(SHERKHAN WALA) 		2617001000NRG24160820230142828 16/08/2023 MANINDER KAUR 2617001WL004847 MANINDER KAUR 00415 SBIN0050043 720 720 Processed 24/08/2023 4797688495 MRS MANINDER KAUR AND GURBACHAN SINGH STATE BANK OF INDIA(508548)
523 BUDHLADA PB-17-001-079-001/77
(SHERKHAN WALA) 		2617001000NRG24160820230142832 16/08/2023 JASVIR KAUR 2617001WL004847 JASVIR KAUR 00415 SBIN0050043 540 540 Processed 24/08/2023 4797688515 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-079-001/77
(SHERKHAN WALA) 		2617001000NRG24160820230142831 16/08/2023 KARNAIL SINGH 2617001WL004847 KARNAIL SINGH 00415 SBIN0050043 540 540 Processed 24/08/2023 4797688331 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-079-001/8
(SHERKHAN WALA) 		2617001000NRG24160820230142833 16/08/2023 RAGHVIR SINGH 2617001WL004847 RAGHVIR SINGH 00415 SBIN0050043 900 900 Processed 24/08/2023 4797688685 MR RAGHVIR SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-079-001/89
(SHERKHAN WALA) 		2617001000NRG24160820230142835 16/08/2023 SEETO KAUR 2617001WL004847 SEETO KAUR 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4797688332 MRS SITO KAUR WO LALA SINGH STATE BANK OF INDIA(508548)
527 BUDHLADA PB-17-001-079-001/98
(SHERKHAN WALA) 		2617001000NRG24160820230142837 16/08/2023 GURMEET KAUR 2617001WL004847 GURMEET KAUR 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4797688334 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 105580 105580
528 BUDHLADA PB-17-001-003-001/10
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143816 16/08/2023 GURMAIL KAUR 2617001WL004877 GURMAIL KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688231 MS GURMEL KAUR STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-003-001/103
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143817 16/08/2023 PARAMJIT KAUR 2617001WL004877 PARAMJIT KAUR 00415 SBIN0050049 1212 1212 Rejected 24/08/2023 4797688599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 BUDHLADA PB-17-001-003-001/105
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143818 16/08/2023 BANT SINGH 2617001WL004877 BANT SINGH 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688729 MR BANT SINGH STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-003-001/111
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143820 16/08/2023 BALDEV KAUR 2617001WL004877 BALDEV KAUR 00415 SBIN0050049 1515 1515 Processed 24/08/2023 4797688578 MS BALDEV KAUR STATE BANK OF INDIA(508548)
532 BUDHLADA PB-17-001-003-001/112
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143821 16/08/2023 KARNAIL KAUR 2617001WL004877 KARNAIL KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688625 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-003-001/113
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143822 16/08/2023 MANJEET KAUR 2617001WL004877 MANJEET KAUR 00415 SBIN0050049 1515 1515 Processed 24/08/2023 4797688426 MS MANJIT KAUR STATE BANK OF INDIA(508548)
534 BUDHLADA PB-17-001-003-001/117
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143823 16/08/2023 BALVIR KAUR 2617001WL004877 BALVIR KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688408 MS BALVIR KAUR STATE BANK OF INDIA(508548)
535 BUDHLADA PB-17-001-003-001/129
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143825 16/08/2023 SHANTI KAUR 2617001WL004877 SHANTI KAUR 00415 SBIN0050049 1212 1212 Processed 24/08/2023 4797688358 MS SHANTI KAUR STATE BANK OF INDIA(508548)
536 BUDHLADA PB-17-001-003-001/131
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143827 16/08/2023 GURMAIL KAUR 2617001WL004877 GURMAIL KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688300 MS GURMEL KAUR STATE BANK OF INDIA(508548)
537 BUDHLADA PB-17-001-003-001/135
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143828 16/08/2023 ANTO KAUR 2617001WL004877 ANTO KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688695 ANTO KAUR U/G ROOP SINGH PUNJAB & SIND BANK(607087)
538 BUDHLADA PB-17-001-003-001/136
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143830 16/08/2023 JARNAIL KAUR 2617001WL004877 JARNAIL KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688534 JARNAIL KAUR ICICI BANK LTD(508534)
539 BUDHLADA PB-17-001-003-001/136
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143829 16/08/2023 JEET SINGH 2617001WL004877 JEET SINGH 00415 SBIN0050049 1212 1212 Processed 24/08/2023 4797688468 MR JEET SINGH STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-003-001/138
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143832 16/08/2023 JANTA SINGH 2617001WL004877 JANTA SINGH 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688563 MS HARDIP KAUR STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-003-001/143
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143834 16/08/2023 GURPREET KAUR 2617001WL004877 GURPREET KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688469 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-003-001/147
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143835 16/08/2023 DALIPO KAUR 2617001WL004877 DALIPO KAUR 00415 SBIN0050049 1515 1515 Processed 24/08/2023 4797688301 MRS DALIP KAUR STATE BANK OF INDIA(508548)
543 BUDHLADA PB-17-001-003-001/148
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143701 16/08/2023 KIRNA KAUR 2617001WL004871 KIRNA KAUR 00415 SBIN0050049 894 894 Processed 24/08/2023 4797688476 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-003-001/161
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143836 16/08/2023 Baljit kaur 2617001WL004877 Baljit kaur 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688568 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-003-001/17
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143837 16/08/2023 KULWINDER KAUR 2617001WL004877 KULWINDER KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688533 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
546 BUDHLADA PB-17-001-003-001/179
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143840 16/08/2023 MAHINDER SINGH 2617001WL004877 MAHINDER SINGH 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688696 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
547 BUDHLADA PB-17-001-003-001/188
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143842 16/08/2023 MURTI KAUR 2617001WL004877 MURTI KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688363 MS MURTI KAUR STATE BANK OF INDIA(508548)
548 BUDHLADA PB-17-001-003-001/190
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143843 16/08/2023 MAHINDER KAUR 2617001WL004877 MAHINDER KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688409 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
549 BUDHLADA PB-17-001-003-001/191
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143844 16/08/2023 TARA SINGH 2617001WL004877 TARA SINGH 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688416 MR TARA SINGH STATE BANK OF INDIA(508548)
550 BUDHLADA PB-17-001-003-001/197
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143845 16/08/2023 KARSHED KAUR 2617001WL004877 KARSHED KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688367 MS KARSAID KAUR STATE BANK OF INDIA(508548)
551 BUDHLADA PB-17-001-003-001/2
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143846 16/08/2023 KULWANT KAUR 2617001WL004877 KULWANT KAUR 00415 SBIN0050049 1515 1515 Processed 24/08/2023 4797688427 MS KULWANT KAUR STATE BANK OF INDIA(508548)
552 BUDHLADA PB-17-001-003-001/20
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143847 16/08/2023 SARABJIT KAUR 2617001WL004877 SARABJIT KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688415 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
553 BUDHLADA PB-17-001-003-001/201
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143848 16/08/2023 GURSEV KAUR 2617001WL004877 GURSEV KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688407 MRS GURSEWAK KAUR STATE BANK OF INDIA(508548)
554 BUDHLADA PB-17-001-003-001/204
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143850 16/08/2023 Labh singh 2617001WL004877 Labh singh 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688577 MR LABH SINGH STATE BANK OF INDIA(508548)
555 BUDHLADA PB-17-001-003-001/21
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143852 16/08/2023 BALJIT KAUR 2617001WL004877 BALJIT KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688566 MS BALJIT KAUR STATE BANK OF INDIA(508548)
556 BUDHLADA PB-17-001-003-001/21
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143851 16/08/2023 LABH SINGH 2617001WL004877 LABH SINGH 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688417 MR LABH SINGH STATE BANK OF INDIA(508548)
557 BUDHLADA PB-17-001-003-001/213
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143854 16/08/2023 KARNAIL KAUR 2617001WL004877 KARNAIL KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688697 KARNAIL KAUR WO INDER SINGH STATE BANK OF INDIA(508548)
558 BUDHLADA PB-17-001-003-001/22
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143855 16/08/2023 PARMJIT KAUR 2617001WL004877 PARMJIT KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688460 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
559 BUDHLADA PB-17-001-003-001/225
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143856 16/08/2023 BHOLI 2617001WL004877 BHOLI 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688708 MS BHOLI STATE BANK OF INDIA(508548)
560 BUDHLADA PB-17-001-003-001/231
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143857 16/08/2023 GEETA KAUR 2617001WL004877 GEETA KAUR 00415 SBIN0050049 1515 1515 Processed 24/08/2023 4797688587 MS GEETA KAUR STATE BANK OF INDIA(508548)
561 BUDHLADA PB-17-001-003-001/234
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143703 16/08/2023 HARDEEP KAUR 2617001WL004871 HARDEEP KAUR 00415 SBIN0050049 596 596 Processed 24/08/2023 4797688371 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
562 BUDHLADA PB-17-001-003-001/242
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143858 16/08/2023 RANI KAUR 2617001WL004877 RANI KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688296 MRS RANI KAUR STATE BANK OF INDIA(508548)
563 BUDHLADA PB-17-001-003-001/247
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143860 16/08/2023 GURMEET KAUR 2617001WL004877 GURMEET KAUR 00415 SBIN0050049 1515 1515 Processed 24/08/2023 4797688359 MS GARMEET KAUR STATE BANK OF INDIA(508548)
564 BUDHLADA PB-17-001-003-001/250
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143861 16/08/2023 JARNAIL KAUR 2617001WL004877 JARNAIL KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688414 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
565 BUDHLADA PB-17-001-003-001/252
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143862 16/08/2023 JASWANT KAUR 2617001WL004877 JASWANT KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688652 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
566 BUDHLADA PB-17-001-003-001/259
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143863 16/08/2023 JASWANT KAUR 2617001WL004877 JASWANT KAUR 00415 SBIN0050049 1515 1515 Processed 24/08/2023 4797688438 MISS JASWANT KAUR STATE BANK OF INDIA(508548)
567 BUDHLADA PB-17-001-003-001/269
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143865 16/08/2023 Jeet Kaur 2617001WL004877 Jeet Kaur 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688584 MRS JEET KAUR STATE BANK OF INDIA(508548)
568 BUDHLADA PB-17-001-003-001/270
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143866 16/08/2023 RANDEEP KAUR 2617001WL004877 RANDEEP KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688525 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-003-001/272
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143867 16/08/2023 PARAMJIT KAUR 2617001WL004877 PARAMJIT KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688579 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
570 BUDHLADA PB-17-001-003-001/280
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143868 16/08/2023 SHINDER KAUR 2617001WL004877 SHINDER KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688461 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
571 BUDHLADA PB-17-001-003-001/283
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143869 16/08/2023 MAHINDER KAUR 2617001WL004877 MAHINDER KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688555 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
572 BUDHLADA PB-17-001-003-001/285
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143870 16/08/2023 AMRITPAL KAUR 2617001WL004877 AMRITPAL KAUR 00415 SBIN0050049 1515 1515 Processed 24/08/2023 4797688466 MS AMRITPAL KAUR STATE BANK OF INDIA(508548)
573 BUDHLADA PB-17-001-003-001/286
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143871 16/08/2023 GITA KAUR 2617001WL004877 GITA KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688462 MRS GITA KAUR STATE BANK OF INDIA(508548)
574 BUDHLADA PB-17-001-003-001/289
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143872 16/08/2023 BANT SINGH 2617001WL004877 BANT SINGH 00415 SBIN0050049 1515 1515 Processed 24/08/2023 4797688474 MR BANT SINGH STATE BANK OF INDIA(508548)
575 BUDHLADA PB-17-001-003-001/299
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143875 16/08/2023 JASWINDER KAUR 2617001WL004877 JASWINDER KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688464 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
576 BUDHLADA PB-17-001-003-001/301
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143876 16/08/2023 GURBACHAN SINGH 2617001WL004877 GURBACHAN SINGH 00415 SBIN0050049 1515 1515 Processed 24/08/2023 4797688632 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
577 BUDHLADA PB-17-001-003-001/305
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143877 16/08/2023 KALA SINGH 2617001WL004877 KALA SINGH 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688631 MR KALA SINGH STATE BANK OF INDIA(508548)
578 BUDHLADA PB-17-001-003-001/307
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143879 16/08/2023 UMI KAUR 2617001WL004877 UMI KAUR 00415 SBIN0050049 1515 1515 Processed 24/08/2023 4797688583 MRS UMI KAUR STATE BANK OF INDIA(508548)
579 BUDHLADA PB-17-001-003-001/309
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143881 16/08/2023 Kirna kaur 2617001WL004877 Kirna kaur 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688570 MS KIRNA KAUR STATE BANK OF INDIA(508548)
580 BUDHLADA PB-17-001-003-001/31
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143882 16/08/2023 JAL KAUR 2617001WL004877 JAL KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688528 MS JAL KAUR STATE BANK OF INDIA(508548)
581 BUDHLADA PB-17-001-003-001/310
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143883 16/08/2023 BALJIT KAUR 2617001WL004877 BALJIT KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688527 MS BALJIT KAUR STATE BANK OF INDIA(508548)
582 BUDHLADA PB-17-001-003-001/311
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143884 16/08/2023 BALJIT KAUR 2617001WL004877 BALJIT KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688475 MS BALJIT KAUR STATE BANK OF INDIA(508548)
583 BUDHLADA PB-17-001-003-001/313
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143885 16/08/2023 KESAR SINGH 2617001WL004877 KESAR SINGH 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688457 MR KESAR SINGH STATE BANK OF INDIA(508548)
584 BUDHLADA PB-17-001-003-001/313
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143886 16/08/2023 RINKI KAUR 2617001WL004877 RINKI KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688529 MS RINKI KAUR STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-003-001/321
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143887 16/08/2023 MANDEEP KAUR 2617001WL004877 MANDEEP KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688173 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
586 BUDHLADA PB-17-001-003-001/325
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143888 16/08/2023 TEJA SINGH 2617001WL004877 TEJA SINGH 00415 SBIN0050049 1212 1212 Processed 24/08/2023 4797688573 MR TEJA SINGH STATE BANK OF INDIA(508548)
587 BUDHLADA PB-17-001-003-001/335
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143889 16/08/2023 RANI 2617001WL004877 RANI 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688614 RANI . INDUSIND BANK(607189)
588 BUDHLADA PB-17-001-003-001/35
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143895 16/08/2023 AMARJIT KAUR 2617001WL004877 AMARJIT KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688471 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
589 BUDHLADA PB-17-001-003-001/35
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143894 16/08/2023 SUKHA SINGH 2617001WL004877 SUKHA SINGH 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688522 MR SUKHA SINGH STATE BANK OF INDIA(508548)
590 BUDHLADA PB-17-001-003-001/36
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143899 16/08/2023 AMARJIT KAUR 2617001WL004877 AMARJIT KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688413 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
591 BUDHLADA PB-17-001-003-001/362
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143900 16/08/2023 VEERPAL KAUR 2617001WL004877 VEERPAL KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688615 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
592 BUDHLADA PB-17-001-003-001/363
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143901 16/08/2023 BALJIT KAUR 2617001WL004877 BALJIT KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688530 MS BALJIT KAUR STATE BANK OF INDIA(508548)
593 BUDHLADA PB-17-001-003-001/386
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143904 16/08/2023 PARVEEN KAUR 2617001WL004877 PARVEEN KAUR 00415 SBIN0050049 1515 1515 Processed 24/08/2023 4797688532 MRS PRAVEEN KAUR STATE BANK OF INDIA(508548)
594 BUDHLADA PB-17-001-003-001/402
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143905 16/08/2023 MANPREET KAUR 2617001WL004877 MANPREET KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688524 MR MANPREET KAUR STATE BANK OF INDIA(508548)
595 BUDHLADA PB-17-001-003-001/419
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143907 16/08/2023 TINAPAL KAUR 2617001WL004877 TINAPAL KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688683 MRS TINAPAL KAUR STATE BANK OF INDIA(508548)
596 BUDHLADA PB-17-001-003-001/43
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143909 16/08/2023 SHINDER KAUR 2617001WL004877 SHINDER KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688366 MS SINDER KAUR STATE BANK OF INDIA(508548)
597 BUDHLADA PB-17-001-003-001/59
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143912 16/08/2023 HARMESH KAUR 2617001WL004877 HARMESH KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688370 MR HARMESH KAUR STATE BANK OF INDIA(508548)
598 BUDHLADA PB-17-001-003-001/65
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143913 16/08/2023 AMARJIT KAUR 2617001WL004877 AMARJIT KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688351 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
599 BUDHLADA PB-17-001-003-001/68
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143914 16/08/2023 MAHINDER KAUR 2617001WL004877 MAHINDER KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688597 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
600 BUDHLADA PB-17-001-003-001/72
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143915 16/08/2023 BHOLA SINGH 2617001WL004877 BHOLA SINGH 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688561 MR BHOLA SINGH STATE BANK OF INDIA(508548)
601 BUDHLADA PB-17-001-003-001/73
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143916 16/08/2023 MANJIT KAUR 2617001WL004877 MANJIT KAUR 00415 SBIN0050049 1515 1515 Processed 24/08/2023 4797688369 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
602 BUDHLADA PB-17-001-003-001/74
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143917 16/08/2023 MURTI KAUR 2617001WL004877 MURTI KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688406 MR MURTI KAUR STATE BANK OF INDIA(508548)
603 BUDHLADA PB-17-001-003-001/78
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143919 16/08/2023 JASWANT KAUR 2617001WL004877 JASWANT KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688368 MS JASWANT KAUR STATE BANK OF INDIA(508548)
604 BUDHLADA PB-17-001-003-001/78
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143918 16/08/2023 KARNAIL SINGH 2617001WL004877 KARNAIL SINGH 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688365 KARNAIL SINGH HDFC BANK LTD(607152)
605 BUDHLADA PB-17-001-003-001/86
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143922 16/08/2023 SARABJIT KAUR 2617001WL004877 SARABJIT KAUR 00415 SBIN0050049 1515 1515 Processed 24/08/2023 4797688352 MS SARBJIT KAUR STATE BANK OF INDIA(508548)
606 BUDHLADA PB-17-001-003-001/92
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143923 16/08/2023 NASIB KAUR 2617001WL004877 NASIB KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797687977 MRS NASIB KAUR DSSO KAUR STATE BANK OF INDIA(508548)
607 BUDHLADA PB-17-001-003-001/98
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143925 16/08/2023 SARJIT KAUR 2617001WL004877 SARJIT KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4797688526 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
608 BUDHLADA PB-17-001-010-001/10
(BAKHSHIWALA) 		2617001000NRG24160820230143709 16/08/2023 BALWINDER KAUR 2617001WL004873 BALWINDER KAUR 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797688511 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
609 BUDHLADA PB-17-001-010-001/109
(BAKHSHIWALA) 		2617001000NRG24160820230143711 16/08/2023 Simaranjeet Kaur 2617001WL004873 Simaranjeet Kaur 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797688514 MR SIMRANJIT KAUR STATE BANK OF INDIA(508548)
610 BUDHLADA PB-17-001-010-001/109
(BAKHSHIWALA) 		2617001000NRG24160820230143710 16/08/2023 Sukhwinder Singh 2617001WL004873 Sukhwinder Singh 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797688748 SUKHWINDER SINGH HDFC BANK LTD(607152)
611 BUDHLADA PB-17-001-010-001/11
(BAKHSHIWALA) 		2617001000NRG24160820230143712 16/08/2023 SUKHDEEP KAUR 2617001WL004873 SUKHDEEP KAUR 00415 SBIN0050049 1500 1500 Processed 24/08/2023 4797688309 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
612 BUDHLADA PB-17-001-010-001/110
(BAKHSHIWALA) 		2617001000NRG24160820230143713 16/08/2023 Mangat Singh 2617001WL004873 Mangat Singh 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797687992 MR MANGTA SINGH SO BACHNA SINGH STATE BANK OF INDIA(508548)
613 BUDHLADA PB-17-001-010-001/117
(BAKHSHIWALA) 		2617001000NRG24160820230143714 16/08/2023 Jaswant Kaur 2617001WL004873 Jaswant Kaur 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797688513 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
614 BUDHLADA PB-17-001-010-001/121
(BAKHSHIWALA) 		2617001000NRG24160820230143715 16/08/2023 SHERO KAUR 2617001WL004873 SHERO KAUR 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797688362 MRS SHER KAUR STATE BANK OF INDIA(508548)
615 BUDHLADA PB-17-001-010-001/124
(BAKHSHIWALA) 		2617001000NRG24160820230143716 16/08/2023 BAWA SINGH 2617001WL004873 BAWA SINGH 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797688165 RAM SAROOP HDFC BANK LTD(607152)
616 BUDHLADA PB-17-001-010-001/126
(BAKHSHIWALA) 		2617001000NRG24160820230143717 16/08/2023 AJMER KAUR 2617001WL004873 AJMER KAUR 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797687993 MRS AJMER KAUR STATE BANK OF INDIA(508548)
617 BUDHLADA PB-17-001-010-001/138
(BAKHSHIWALA) 		2617001000NRG24160820230143719 16/08/2023 AMANDEEP KAUR 2617001WL004873 AMANDEEP KAUR 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797688582 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
618 BUDHLADA PB-17-001-010-001/139
(BAKHSHIWALA) 		2617001000NRG24160820230143720 16/08/2023 JAIBIR SINGH 2617001WL004873 JAIBIR SINGH 00415 SBIN0050049 1200 1200 Processed 24/08/2023 4797687994 MR JAIBIR SINGH STATE BANK OF INDIA(508548)
619 BUDHLADA PB-17-001-010-001/139
(BAKHSHIWALA) 		2617001000NRG24160820230143721 16/08/2023 Paramjit kaur 2617001WL004873 Paramjit kaur 00415 SBIN0050049 1200 1200 Processed 24/08/2023 4797688171 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
620 BUDHLADA PB-17-001-010-001/14
(BAKHSHIWALA) 		2617001000NRG24160820230143722 16/08/2023 Jasmel Kaur 2617001WL004873 Jasmel Kaur 00415 SBIN0050049 1200 1200 Processed 24/08/2023 4797688653 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
621 BUDHLADA PB-17-001-010-001/142
(BAKHSHIWALA) 		2617001000NRG24160820230143723 16/08/2023 GURMEET KAUR 2617001WL004873 GURMEET KAUR 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797688177 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
622 BUDHLADA PB-17-001-010-001/143
(BAKHSHIWALA) 		2617001000NRG24160820230143724 16/08/2023 AMARJIT KAUR 2617001WL004873 AMARJIT KAUR 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797688580 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
623 BUDHLADA PB-17-001-010-001/145
(BAKHSHIWALA) 		2617001000NRG24160820230143725 16/08/2023 GURNAM SINGH 2617001WL004873 GURNAM SINGH 00415 SBIN0050049 1500 1500 Processed 24/08/2023 4797688610 MR GURNAM SINGH STATE BANK OF INDIA(508548)
624 BUDHLADA PB-17-001-010-001/155
(BAKHSHIWALA) 		2617001000NRG24160820230143727 16/08/2023 KULWANT KAUR 2617001WL004873 KULWANT KAUR 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797688572 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
625 BUDHLADA PB-17-001-010-001/156
(BAKHSHIWALA) 		2617001000NRG24160820230143728 16/08/2023 MAHINDER KAUR 2617001WL004873 MAHINDER KAUR 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797688312 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
626 BUDHLADA PB-17-001-010-001/158
(BAKHSHIWALA) 		2617001000NRG24160820230143729 16/08/2023 CHHOTI 2617001WL004873 CHHOTI 00415 SBIN0050049 1500 1500 Processed 24/08/2023 4797688497 CHHOTI KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
627 BUDHLADA PB-17-001-010-001/159
(BAKHSHIWALA) 		2617001000NRG24160820230143730 16/08/2023 AMARJIT KAUR 2617001WL004873 AMARJIT KAUR 00415 SBIN0050049 1500 1500 Processed 24/08/2023 4797688744 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
628 BUDHLADA PB-17-001-010-001/165
(BAKHSHIWALA) 		2617001000NRG24160820230143733 16/08/2023 MANJIT KAUR 2617001WL004873 MANJIT KAUR 00415 SBIN0050049 1500 1500 Processed 24/08/2023 4797688355 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
629 BUDHLADA PB-17-001-010-001/167
(BAKHSHIWALA) 		2617001000NRG24160820230143734 16/08/2023 HARWINDER KAUR 2617001WL004873 HARWINDER KAUR 00415 SBIN0050049 1500 1500 Processed 24/08/2023 4797688581 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
630 BUDHLADA PB-17-001-010-001/17
(BAKHSHIWALA) 		2617001000NRG24160820230143735 16/08/2023 JOGINDER SINGH 2617001WL004873 JOGINDER SINGH 00415 SBIN0050049 1200 1200 Processed 24/08/2023 4797688178 MR JAGINDER SINGH STATE BANK OF INDIA(508548)
631 BUDHLADA PB-17-001-010-001/171
(BAKHSHIWALA) 		2617001000NRG24160820230143736 16/08/2023 CHARANJEET KAUR 2617001WL004873 CHARANJEET KAUR 00415 SBIN0050049 1200 1200 Processed 24/08/2023 4797688411 MS CHARANJEET KAUR STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-010-001/178
(BAKHSHIWALA) 		2617001000NRG24160820230143739 16/08/2023 GURMAIL KAUR 2617001WL004873 GURMAIL KAUR 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797688459 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
633 BUDHLADA PB-17-001-010-001/180
(BAKHSHIWALA) 		2617001000NRG24160820230143740 16/08/2023 JASVEER KAUR 2617001WL004873 JASVEER KAUR 00415 SBIN0050049 1500 1500 Processed 24/08/2023 4797688412 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
634 BUDHLADA PB-17-001-010-001/183
(BAKHSHIWALA) 		2617001000NRG24160820230143741 16/08/2023 RANJIT KAUR 2617001WL004873 RANJIT KAUR 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797688531 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
635 BUDHLADA PB-17-001-010-001/188
(BAKHSHIWALA) 		2617001000NRG24160820230143743 16/08/2023 TEK SINGH 2617001WL004873 TEK SINGH 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797688420 MR TEK SINGH STATE BANK OF INDIA(508548)
636 BUDHLADA PB-17-001-010-001/189
(BAKHSHIWALA) 		2617001000NRG24160820230143744 16/08/2023 RAM KLI 2617001WL004873 RAM KLI 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797688425 MRS RAM KLI STATE BANK OF INDIA(508548)
637 BUDHLADA PB-17-001-010-001/196
(BAKHSHIWALA) 		2617001000NRG24160820230143746 16/08/2023 GURMEL KAUR 2617001WL004873 GURMEL KAUR 00415 SBIN0050049 1500 1500 Processed 24/08/2023 4797688421 MR GURMEL KAUR STATE BANK OF INDIA(508548)
638 BUDHLADA PB-17-001-010-001/20
(BAKHSHIWALA) 		2617001000NRG24160820230143747 16/08/2023 LAKHWINDER KAUR 2617001WL004873 LAKHWINDER KAUR 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797688308 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
639 BUDHLADA PB-17-001-010-001/21
(BAKHSHIWALA) 		2617001000NRG24160820230143748 16/08/2023 PARGAT SINGH 2617001WL004873 PARGAT SINGH 00415 SBIN0050049 1500 1500 Processed 24/08/2023 4797688232 MR PARGAT SINGH STATE BANK OF INDIA(508548)
640 BUDHLADA PB-17-001-010-001/211
(BAKHSHIWALA) 		2617001000NRG24160820230143749 16/08/2023 Gursevak singh 2617001WL004873 Gursevak singh 00415 SBIN0050049 600 600 Processed 24/08/2023 4797688616 MR GURSEVAK SINGH STATE BANK OF INDIA(508548)
641 BUDHLADA PB-17-001-010-001/24
(BAKHSHIWALA) 		2617001000NRG24160820230143750 16/08/2023 DARSHAN SINGH 2617001WL004873 DARSHAN SINGH 00415 SBIN0050049 1500 1500 Processed 24/08/2023 4797688298 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
642 BUDHLADA PB-17-001-010-001/24
(BAKHSHIWALA) 		2617001000NRG24160820230143751 16/08/2023 MANJIT KAUR 2617001WL004873 MANJIT KAUR 00415 SBIN0050049 1500 1500 Processed 24/08/2023 4797688242 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
643 BUDHLADA PB-17-001-010-001/245
(BAKHSHIWALA) 		2617001000NRG24160820230143752 16/08/2023 DALIP KAUR 2617001WL004873 DALIP KAUR 00415 SBIN0050049 1500 1500 Processed 24/08/2023 4797688698 MRS DALIP KAUR STATE BANK OF INDIA(508548)
644 BUDHLADA PB-17-001-010-001/253
(BAKHSHIWALA) 		2617001000NRG24160820230143753 16/08/2023 Krishna devi 2617001WL004873 Krishna devi 00415 SBIN0050049 1200 1200 Processed 24/08/2023 4797688747 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
645 BUDHLADA PB-17-001-010-001/264
(BAKHSHIWALA) 		2617001000NRG24160820230143755 16/08/2023 Veerpal kaur 2617001WL004873 Veerpal kaur 00415 SBIN0050049 1200 1200 Processed 24/08/2023 4797688710 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
646 BUDHLADA PB-17-001-010-001/270
(BAKHSHIWALA) 		2617001000NRG24160820230143756 16/08/2023 Chet singh 2617001WL004873 Chet singh 00415 SBIN0050049 1500 1500 Processed 24/08/2023 4797688163 CHET SINGH STATE BANK OF INDIA(508548)
647 BUDHLADA PB-17-001-010-001/270
(BAKHSHIWALA) 		2617001000NRG24160820230143757 16/08/2023 Rajwanti kaur 2617001WL004873 Rajwanti kaur 00415 SBIN0050049 300 300 Processed 24/08/2023 4797688172 Rajwati Kaur FINCARE SMALL FINANCE BANK LTD(608304)
648 BUDHLADA PB-17-001-010-001/32
(BAKHSHIWALA) 		2617001000NRG24160820230143758 16/08/2023 SHINDER KAUR 2617001WL004873 SHINDER KAUR 00415 SBIN0050049 600 600 Processed 24/08/2023 4797688241 SHINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
649 BUDHLADA PB-17-001-010-001/33
(BAKHSHIWALA) 		2617001000NRG24160820230143759 16/08/2023 Gurmel kaur 2617001WL004873 Gurmel kaur 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797688179 MRS GURMIL KAUR STATE BANK OF INDIA(508548)
650 BUDHLADA PB-17-001-010-001/41
(BAKHSHIWALA) 		2617001000NRG24160820230143760 16/08/2023 GURMEET KAUR 2617001WL004873 GURMEET KAUR 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797688180 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
651 BUDHLADA PB-17-001-010-001/43
(BAKHSHIWALA) 		2617001000NRG24160820230143762 16/08/2023 JASVIR KAUR 2617001WL004873 JASVIR KAUR 00415 SBIN0050049 1500 1500 Processed 24/08/2023 4797688512 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
652 BUDHLADA PB-17-001-010-001/48
(BAKHSHIWALA) 		2617001000NRG24160820230143764 16/08/2023 MAHINDER KAUR 2617001WL004873 MAHINDER KAUR 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797688354 MAHINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
653 BUDHLADA PB-17-001-010-001/50
(BAKHSHIWALA) 		2617001000NRG24160820230143766 16/08/2023 JASVIR KAUR 2617001WL004873 JASVIR KAUR 00415 SBIN0050049 600 600 Processed 24/08/2023 4797688181 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
654 BUDHLADA PB-17-001-010-001/51
(BAKHSHIWALA) 		2617001000NRG24160820230143767 16/08/2023 KIRANJIT KAUR 2617001WL004873 KIRANJIT KAUR 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797688182 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
655 BUDHLADA PB-17-001-010-001/52
(BAKHSHIWALA) 		2617001000NRG24160820230143768 16/08/2023 KIRNA KAUR 2617001WL004873 KIRNA KAUR 00415 SBIN0050049 1200 1200 Processed 24/08/2023 4797688297 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
656 BUDHLADA PB-17-001-010-001/59
(BAKHSHIWALA) 		2617001000NRG24160820230143770 16/08/2023 KARAMJIT KAUR 2617001WL004873 KARAMJIT KAUR 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797688183 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
657 BUDHLADA PB-17-001-010-001/7
(BAKHSHIWALA) 		2617001000NRG24160820230143772 16/08/2023 MELO KAUR 2617001WL004873 MELO KAUR 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797688310 MRS MEL KAUR STATE BANK OF INDIA(508548)
658 BUDHLADA PB-17-001-010-001/79
(BAKHSHIWALA) 		2617001000NRG24160820230143774 16/08/2023 HARDEV SINGH 2617001WL004873 HARDEV SINGH 00415 SBIN0050049 900 900 Processed 24/08/2023 4797687996 MR HARDEV SINGH STATE BANK OF INDIA(508548)
659 BUDHLADA PB-17-001-010-001/83
(BAKHSHIWALA) 		2617001000NRG24160820230143778 16/08/2023 PARAMJIT KAUR 2617001WL004873 PARAMJIT KAUR 00415 SBIN0050049 1500 1500 Processed 24/08/2023 4797688185 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
660 BUDHLADA PB-17-001-010-001/85
(BAKHSHIWALA) 		2617001000NRG24160820230143780 16/08/2023 MANJIT KAUR 2617001WL004873 MANJIT KAUR 00415 SBIN0050049 1500 1500 Processed 24/08/2023 4797687998 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
661 BUDHLADA PB-17-001-010-001/87
(BAKHSHIWALA) 		2617001000NRG24160820230143781 16/08/2023 GURMAIL KAUR 2617001WL004873 GURMAIL KAUR 00415 SBIN0050049 1200 1200 Processed 24/08/2023 4797688224 MS GURMAIL KAUR STATE BANK OF INDIA(508548)
662 BUDHLADA PB-17-001-010-001/93
(BAKHSHIWALA) 		2617001000NRG24160820230143783 16/08/2023 BIMLA KAUR 2617001WL004873 BIMLA KAUR 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4797688410 MRS BIMALA KAUR STATE BANK OF INDIA(508548)
663 BUDHLADA PB-17-001-070-001/101
(RANGHRIAL) 		2617001000NRG24160820230143462 16/08/2023 JETHU SINGH 2617001WL004868 JETHU SINGH 00415 SBIN0050049 795 795 Processed 24/08/2023 4797688275 JETHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
664 BUDHLADA PB-17-001-070-001/12
(RANGHRIAL) 		2617001000NRG24160820230143471 16/08/2023 HANSA SINGH 2617001WL004868 HANSA SINGH 00415 SBIN0050049 265 265 Processed 24/08/2023 4797688661 MR HANSA SINGH STATE BANK OF INDIA(508548)
665 BUDHLADA PB-17-001-070-001/12
(RANGHRIAL) 		2617001000NRG24160820230143472 16/08/2023 PARAMJIT KAUR 2617001WL004868 PARAMJIT KAUR 00415 SBIN0050049 795 795 Processed 24/08/2023 4797688450 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
666 BUDHLADA PB-17-001-070-001/123
(RANGHRIAL) 		2617001000NRG24160820230143474 16/08/2023 MAJOR SINGH 2617001WL004868 MAJOR SINGH 00415 SBIN0050049 530 530 Processed 24/08/2023 4797688276 MAJOR SINGH HDFC BANK LTD(607152)
667 BUDHLADA PB-17-001-070-001/130
(RANGHRIAL) 		2617001000NRG24160820230143480 16/08/2023 Shimla Kaur 2617001WL004868 Shimla Kaur 00415 SBIN0050049 1590 1590 Processed 24/08/2023 4797688687 MISS SHIMLA KAUR STATE BANK OF INDIA(508548)
668 BUDHLADA PB-17-001-070-001/160
(RANGHRIAL) 		2617001000NRG24160820230143490 16/08/2023 MAHINDER SINGH 2617001WL004868 MAHINDER SINGH 00415 SBIN0050049 795 795 Processed 24/08/2023 4797688544 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
669 BUDHLADA PB-17-001-070-001/165
(RANGHRIAL) 		2617001000NRG24160820230143491 16/08/2023 MAT RAM 2617001WL004868 MAT RAM 00415 SBIN0050049 1060 1060 Processed 24/08/2023 4797688221 MR MAT RAM RAM STATE BANK OF INDIA(508548)
670 BUDHLADA PB-17-001-070-001/185
(RANGHRIAL) 		2617001000NRG24160820230143499 16/08/2023 RANI KAUR 2617001WL004868 RANI KAUR 00415 SBIN0050049 795 795 Processed 24/08/2023 4797688304 MRS RANI KAUR STATE BANK OF INDIA(508548)
671 BUDHLADA PB-17-001-070-001/253
(RANGHRIAL) 		2617001000NRG24160820230143517 16/08/2023 SUKHCHAIN SINGH 2617001WL004868 SUKHCHAIN SINGH 00415 SBIN0050049 795 795 Processed 24/08/2023 4797688492 MR SUKCHAIN SINGH STATE BANK OF INDIA(508548)
672 BUDHLADA PB-17-001-070-001/65
(RANGHRIAL) 		2617001000NRG24160820230143579 16/08/2023 BHURA SINGH 2617001WL004868 BHURA SINGH 00415 SBIN0050049 795 795 Processed 24/08/2023 4797688222 MR BHOORA SINGH STATE BANK OF INDIA(508548)
673 BUDHLADA PB-17-001-070-001/65
(RANGHRIAL) 		2617001000NRG24160820230143580 16/08/2023 SHINDER KAUR 2617001WL004868 SHINDER KAUR 00415 SBIN0050049 1060 1060 Processed 24/08/2023 4797688574 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 228703 228703
674 BUDHLADA PB-17-001-003-001/297
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143874 16/08/2023 SHASI BALA 2617001WL004877 SHASI BALA 00415 SBIN0050050 1818 1818 Processed 24/08/2023 4797688473 MRS SHASIBALA A STATE BANK OF INDIA(508548)
675 BUDHLADA PB-17-001-003-001/305
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143878 16/08/2023 NISHA KAUR 2617001WL004877 NISHA KAUR 00415 SBIN0050050 1818 1818 Processed 24/08/2023 4797688694 MRS NISHA KAUR STATE BANK OF INDIA(508548)
676 BUDHLADA PB-17-001-003-001/345
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143891 16/08/2023 GURMEET KAUR 2617001WL004877 GURMEET KAUR 00415 SBIN0050050 1818 1818 Processed 24/08/2023 4797688693 MS GURMEET KAUR STATE BANK OF INDIA(508548)
677 BUDHLADA PB-17-001-003-001/349
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143893 16/08/2023 Satya devi 2617001WL004877 Satya devi 00415 SBIN0050050 1818 1818 Processed 24/08/2023 4797688617 MRS SATYA DEVI STATE BANK OF INDIA(508548)
678 BUDHLADA PB-17-001-003-001/356
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143897 16/08/2023 Bimla devi 2617001WL004877 Bimla devi 00415 SBIN0050050 1818 1818 Processed 24/08/2023 4797688571 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
679 BUDHLADA PB-17-001-003-001/358
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143898 16/08/2023 Amarjit kaur 2617001WL004877 Amarjit kaur 00415 SBIN0050050 1818 1818 Processed 24/08/2023 4797688562 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
680 BUDHLADA PB-17-001-003-001/367
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143704 16/08/2023 JASVEER KAUR 2617001WL004871 JASVEER KAUR 00415 SBIN0050050 1788 1788 Processed 24/08/2023 4797688523 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
681 BUDHLADA PB-17-001-003-001/368
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143902 16/08/2023 AMARJIT KAUR 2617001WL004877 AMARJIT KAUR 00415 SBIN0050050 1818 1818 Processed 24/08/2023 4797688167 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
682 BUDHLADA PB-17-001-003-001/369
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143903 16/08/2023 JASWANT KAUR 2617001WL004877 JASWANT KAUR 00415 SBIN0050050 1818 1818 Processed 24/08/2023 4797688575 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
683 BUDHLADA PB-17-001-010-001/262
(BAKHSHIWALA) 		2617001000NRG24160820230143754 16/08/2023 SANDEEP KAUR 2617001WL004873 SANDEEP KAUR 00415 SBIN0050050 1500 1500 Processed 24/08/2023 4797688711 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
684 BUDHLADA PB-17-001-010-001/71
(BAKHSHIWALA) 		2617001000NRG24160820230143773 16/08/2023 kailo kaur 2617001WL004873 kailo kaur 00415 SBIN0050050 1800 1800 Processed 24/08/2023 4797688184 MRS KELO KAUR STATE BANK OF INDIA(508548)
685 BUDHLADA PB-17-001-010-001/92
(BAKHSHIWALA) 		2617001000NRG24160820230143782 16/08/2023 AMRJIT KAUR 2617001WL004873 AMRJIT KAUR 00415 SBIN0050050 1800 1800 Processed 24/08/2023 4797688230 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
686 BUDHLADA PB-17-001-012-001/212
(BHADRA) 		2617001000NRG24160820230142867 16/08/2023 LACHMAN SINGH 2617001WL004849 LACHMAN SINGH 00415 SBIN0050050 870 870 Processed 24/08/2023 4797687999 LACHMAN SINGH SO GURJANT SINGH UCO BANK(607066)
687 BUDHLADA PB-17-001-031-001/67
(GAMIWALA) 		2617001000NRG24160820230143393 16/08/2023 SUKHJIT KAUR 2617001WL004866 SUKHJIT KAUR 00415 SBIN0050050 960 960 Processed 24/08/2023 4797688207 SUKHJIT KAUR ICICI BANK LTD(508534)
688 BUDHLADA PB-17-001-047-001/107
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143406 16/08/2023 SARBJIT KAUR 2617001WL004867 SARBJIT KAUR 00415 SBIN0050050 1620 1620 Processed 24/08/2023 4797688335 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
689 BUDHLADA PB-17-001-047-001/248
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143436 16/08/2023 RAGHVIR SINGH 2617001WL004867 RAGHVIR SINGH 00415 SBIN0050050 1620 1620 Processed 24/08/2023 4797688635 MR RAGHBIR SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
690 BUDHLADA PB-17-001-047-001/38
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143442 16/08/2023 GURTEJ KAUR 2617001WL004867 GURTEJ KAUR 00415 SBIN0050050 810 810 Processed 24/08/2023 4797688336 GURTEJ KAUR GURTEJ KAUR PUNJAB & SIND BANK(607087)
691 BUDHLADA PB-17-001-047-001/64
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143451 16/08/2023 SHER SINGH 2617001WL004867 SHER SINGH 00415 SBIN0050050 1620 1620 Processed 24/08/2023 4797688338 SHER SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
692 BUDHLADA PB-17-001-047-001/80
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143456 16/08/2023 SUKHDEEP KAUR 2617001WL004867 SUKHDEEP KAUR 00415 SBIN0050050 1350 1350 Processed 24/08/2023 4797688236 SUKHDEEP KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
693 BUDHLADA PB-17-001-054-001/104
(KULANA) 		2617001000NRG24160820230142252 16/08/2023 CHARANJIT KAUR 2617001WL004809 CHARANJIT KAUR 00415 SBIN0050050 1325 1325 Processed 24/08/2023 4797688268 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
694 BUDHLADA PB-17-001-054-001/113
(KULANA) 		2617001000NRG24160820230142256 16/08/2023 GURSEWAK SINGH 2617001WL004809 GURSEWAK SINGH 00415 SBIN0050050 1325 1325 Processed 24/08/2023 4797688440 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
695 BUDHLADA PB-17-001-054-001/117
(KULANA) 		2617001000NRG24160820230142258 16/08/2023 SIMRO KAUR 2617001WL004809 SIMRO KAUR 00415 SBIN0050050 1325 1325 Processed 24/08/2023 4797688435 MRS SIMLO KAUR STATE BANK OF INDIA(508548)
696 BUDHLADA PB-17-001-054-001/118
(KULANA) 		2617001000NRG24160820230142259 16/08/2023 GURNAM KAUR 2617001WL004809 GURNAM KAUR 00415 SBIN0050050 1590 1590 Processed 24/08/2023 4797688375 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
697 BUDHLADA PB-17-001-054-001/168
(KULANA) 		2617001000NRG24160820230142276 16/08/2023 ROOP SINGH 2617001WL004809 ROOP SINGH 00415 SBIN0050050 1590 1590 Processed 24/08/2023 4797688505 MR ROOP SINGH STATE BANK OF INDIA(508548)
698 BUDHLADA PB-17-001-054-001/171
(KULANA) 		2617001000NRG24160820230142279 16/08/2023 JAGSIR SINGH 2617001WL004809 JAGSIR SINGH 00415 SBIN0050050 1590 1590 Processed 24/08/2023 4797688436 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
699 BUDHLADA PB-17-001-054-001/186
(KULANA) 		2617001000NRG24160820230142282 16/08/2023 MAHINDER SINGH 2617001WL004809 MAHINDER SINGH 00415 SBIN0050050 1325 1325 Processed 24/08/2023 4797688269 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
700 BUDHLADA PB-17-001-054-001/205
(KULANA) 		2617001000NRG24160820230142292 16/08/2023 VEERPAL KAUR 2617001WL004809 VEERPAL KAUR 00415 SBIN0050050 1325 1325 Processed 24/08/2023 4797688305 MRS VEERPAL KAUR WO HUSHIYAR SINGH STATE BANK OF INDIA(508548)
701 BUDHLADA PB-17-001-054-001/213
(KULANA) 		2617001000NRG24160820230142298 16/08/2023 SUKHJIT KAUR 2617001WL004809 SUKHJIT KAUR 00415 SBIN0050050 530 530 Processed 24/08/2023 4797688306 MRS SUKHJIT KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
702 BUDHLADA PB-17-001-054-001/236
(KULANA) 		2617001000NRG24160820230142306 16/08/2023 MURTI 2617001WL004809 MURTI 00415 SBIN0050050 1590 1590 Processed 24/08/2023 4797688491 MRS MURTI STATE BANK OF INDIA(508548)
703 BUDHLADA PB-17-001-054-001/259
(KULANA) 		2617001000NRG24160820230142313 16/08/2023 BALDEV SINGH 2617001WL004809 BALDEV SINGH 00415 SBIN0050050 1060 1060 Processed 24/08/2023 4797688750 MR BALDEV SINGH STATE BANK OF INDIA(508548)
704 BUDHLADA PB-17-001-054-001/26
(KULANA) 		2617001000NRG24160820230142314 16/08/2023 BAGHWAN KAUR 2617001WL004809 BAGHWAN KAUR 00415 SBIN0050050 795 795 Processed 25/08/2023 4797688270 BAGWAN KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
705 BUDHLADA PB-17-001-054-001/3
(KULANA) 		2617001000NRG24160820230142325 16/08/2023 BALJIT KAUR 2617001WL004809 BALJIT KAUR 00415 SBIN0050050 795 795 Processed 24/08/2023 4797688271 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
706 BUDHLADA PB-17-001-054-001/428
(KULANA) 		2617001000NRG24160820230142348 16/08/2023 SARABJIT KAUR 2617001WL004809 SARABJIT KAUR 00415 SBIN0050050 1590 1590 Processed 24/08/2023 4797688682 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
707 BUDHLADA PB-17-001-054-001/45
(KULANA) 		2617001000NRG24160820230142350 16/08/2023 VARKHA SINGH 2617001WL004809 VARKHA SINGH 00415 SBIN0050050 1325 1325 Processed 24/08/2023 4797688272 MR VARKHA SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
708 BUDHLADA PB-17-001-054-001/46
(KULANA) 		2617001000NRG24160820230142352 16/08/2023 LEELA SINGH 2617001WL004809 LEELA SINGH 00415 SBIN0050050 1590 1590 Processed 24/08/2023 4797688273 MR LEELA SINGH STATE BANK OF INDIA(508548)
709 BUDHLADA PB-17-001-054-001/47
(KULANA) 		2617001000NRG24160820230142354 16/08/2023 MAYA BAI 2617001WL004809 MAYA BAI 00415 SBIN0050050 1325 1325 Processed 24/08/2023 4797688220 MAYA BAI WO MEWA SINGH UCO BANK(607066)
710 BUDHLADA PB-17-001-054-001/48
(KULANA) 		2617001000NRG24160820230142355 16/08/2023 SHINDER KAUR 2617001WL004809 SHINDER KAUR 00415 SBIN0050050 1590 1590 Processed 24/08/2023 4797688542 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
711 BUDHLADA PB-17-001-054-001/68
(KULANA) 		2617001000NRG24160820230142367 16/08/2023 JASVIR KAUR 2617001WL004809 JASVIR KAUR 00415 SBIN0050050 795 795 Processed 24/08/2023 4797688434 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
712 BUDHLADA PB-17-001-054-001/69
(KULANA) 		2617001000NRG24160820230142368 16/08/2023 RAJINDER KAUR 2617001WL004809 RAJINDER KAUR 00415 SBIN0050050 1060 1060 Processed 24/08/2023 4797688535 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
713 BUDHLADA PB-17-001-054-001/7
(KULANA) 		2617001000NRG24160820230142369 16/08/2023 RAM SINGH 2617001WL004809 RAM SINGH 00415 SBIN0050050 1060 1060 Processed 24/08/2023 4797688493 MR RAM SINGH STATE BANK OF INDIA(508548)
714 BUDHLADA PB-17-001-054-001/84
(KULANA) 		2617001000NRG24160820230142375 16/08/2023 BALLAM SINGH 2617001WL004809 BALLAM SINGH 00415 SBIN0050050 1590 1590 Processed 24/08/2023 4797688274 MR BALAM SINGH STATE BANK OF INDIA(508548)
715 BUDHLADA PB-17-001-054-001/92
(KULANA) 		2617001000NRG24160820230142379 16/08/2023 KARAMJIT SINGH 2617001WL004809 KARAMJIT SINGH 00415 SBIN0050050 530 530 Processed 24/08/2023 4797688490 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
716 BUDHLADA PB-17-001-070-001/20
(RANGHRIAL) 		2617001000NRG24160820230143505 16/08/2023 CHARANJIT KAUR 2617001WL004868 CHARANJIT KAUR 00415 SBIN0050050 1590 1590 Processed 24/08/2023 4797688620 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
717 BUDHLADA PB-17-001-070-001/431
(RANGHRIAL) 		2617001000NRG24160820230143563 16/08/2023 Darshan singh 2617001WL004868 Darshan singh 00415 SBIN0050050 1590 1590 Processed 24/08/2023 4797688688 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
718 BUDHLADA PB-17-001-070-001/451
(RANGHRIAL) 		2617001000NRG24160820230143565 16/08/2023 JAGGAR SINGH 2617001WL004868 JAGGAR SINGH 00415 SBIN0050050 1590 1590 Processed 24/08/2023 4797688662 JAGGAR SINGH ICICI BANK LTD(508534)
719 BUDHLADA PB-17-001-070-001/471
(RANGHRIAL) 		2617001000NRG24160820230143568 16/08/2023 JAGROOP SINGH 2617001WL004868 JAGROOP SINGH 00415 SBIN0050050 1590 1590 Processed 24/08/2023 4797688644 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
720 BUDHLADA PB-17-001-070-001/64
(RANGHRIAL) 		2617001000NRG24160820230143577 16/08/2023 RAM SINGH 2617001WL004868 RAM SINGH 00415 SBIN0050050 1325 1325 Processed 24/08/2023 4797688280 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 66587 66587
721 BUDHLADA PB-17-001-043-001/10
(JOEAIN) 		2617001000NRG24160820230142690 16/08/2023 jasvir kaur 2617001WL004844 jasvir kaur 00415 SBIN0050395 1400 1400 Processed 24/08/2023 4797688265 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
722 BUDHLADA PB-17-001-043-001/13
(JOEAIN) 		2617001000NRG24160820230142692 16/08/2023 virpal kaur 2617001WL004844 virpal kaur 00415 SBIN0050395 1680 1680 Processed 24/08/2023 4797688212 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
723 BUDHLADA PB-17-001-043-001/15
(JOEAIN) 		2617001000NRG24160820230142693 16/08/2023 MITHU SINGH 2617001WL004844 MITHU SINGH 00415 SBIN0050395 1680 1680 Processed 25/08/2023 4797688266 MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
724 BUDHLADA PB-17-001-043-001/18
(JOEAIN) 		2617001000NRG24160820230142694 16/08/2023 PARAMJIT KAUR 2617001WL004844 PARAMJIT KAUR 00415 SBIN0050395 1680 1680 Processed 24/08/2023 4797688299 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
725 BUDHLADA PB-17-001-043-001/24
(JOEAIN) 		2617001000NRG24160820230142695 16/08/2023 GAMDOOR SINGH 2617001WL004844 GAMDOOR SINGH 00415 SBIN0050395 280 280 Processed 24/08/2023 4797688455 MR GAMDOOR SINGH STATE BANK OF INDIA(508548)
726 BUDHLADA PB-17-001-043-001/26
(JOEAIN) 		2617001000NRG24160820230142696 16/08/2023 SHINDER KAUR 2617001WL004844 SHINDER KAUR 00415 SBIN0050395 1400 1400 Processed 24/08/2023 4797688213 MRS SINDER KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
727 BUDHLADA PB-17-001-043-001/3
(JOEAIN) 		2617001000NRG24160820230142697 16/08/2023 PARAMJIT KAUR 2617001WL004844 PARAMJIT KAUR 00415 SBIN0050395 1680 1680 Processed 24/08/2023 4797688229 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
728 BUDHLADA PB-17-001-043-001/39
(JOEAIN) 		2617001000NRG24160820230142700 16/08/2023 JASWINDER KAUR 2617001WL004844 JASWINDER KAUR 00415 SBIN0050395 1400 1400 Processed 24/08/2023 4797688215 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
729 BUDHLADA PB-17-001-043-001/43
(JOEAIN) 		2617001000NRG24160820230142701 16/08/2023 BASO KAUR 2617001WL004844 BASO KAUR 00415 SBIN0050395 1680 1680 Processed 24/08/2023 4797688267 MRS BANSO KAUR STATE BANK OF INDIA(508548)
730 BUDHLADA PB-17-001-043-001/47
(JOEAIN) 		2617001000NRG24160820230142702 16/08/2023 KARAMJIT KAUR 2617001WL004844 KARAMJIT KAUR 00415 SBIN0050395 1680 1680 Processed 24/08/2023 4797688307 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
731 BUDHLADA PB-17-001-043-001/50
(JOEAIN) 		2617001000NRG24160820230142703 16/08/2023 KULWINDER KAUR 2617001WL004844 KULWINDER KAUR 00415 SBIN0050395 1120 1120 Processed 24/08/2023 4797688216 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
732 BUDHLADA PB-17-001-043-001/51
(JOEAIN) 		2617001000NRG24160820230142704 16/08/2023 KIRANJIT KAUR 2617001WL004844 KIRANJIT KAUR 00415 SBIN0050395 1680 1680 Processed 24/08/2023 4797688217 MRS KIRANJIT KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
733 BUDHLADA PB-17-001-043-001/68
(JOEAIN) 		2617001000NRG24160820230142707 16/08/2023 GIAN KAUR 2617001WL004844 GIAN KAUR 00415 SBIN0050395 1400 1400 Processed 24/08/2023 4797688467 MRS GIAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
734 BUDHLADA PB-17-001-043-001/81
(JOEAIN) 		2617001000NRG24160820230142711 16/08/2023 Rupinder Kaur 2617001WL004844 Rupinder Kaur 00415 SBIN0050395 1400 1400 Processed 24/08/2023 4797688586 MRS RUPINDER KAUR WO JASDEEP SINGH STATE BANK OF INDIA(508548)
735 BUDHLADA PB-17-001-043-001/92
(JOEAIN) 		2617001000NRG24160820230142712 16/08/2023 HARWINDER SINGH 2617001WL004844 HARWINDER SINGH 00415 SBIN0050395 1400 1400 Processed 24/08/2023 4797688519 MR HARWINDER SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
SubTotal 21560 21560
736 BUDHLADA PB-17-001-047-001/47
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143444 16/08/2023 JASWANT KAUR 2617001WL004867 JASWANT KAUR 00415 SBIN0050466 1620 1620 Processed 24/08/2023 4797688337 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1620 1620
737 BUDHLADA PB-17-001-004-001/101
(AKKANWALI) 		2617001000NRG24160820230143604 16/08/2023 BASANT KAUR 2617001WL004870 BASANT KAUR 00415 SBIN0051422 1620 1620 Processed 24/08/2023 4797688463 BASANT KAUR PUNJAB GRAMIN BANK(607138)
738 BUDHLADA PB-17-001-004-001/12
(AKKANWALI) 		2617001000NRG24160820230143606 16/08/2023 BALJIT KAUR 2617001WL004870 BALJIT KAUR 00415 SBIN0051422 1080 1080 Processed 24/08/2023 4797688239 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
739 BUDHLADA PB-17-001-004-001/129
(AKKANWALI) 		2617001000NRG24160820230143608 16/08/2023 MALKIT KAUR 2617001WL004870 MALKIT KAUR 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688654 MR MALKIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
740 BUDHLADA PB-17-001-004-001/141
(AKKANWALI) 		2617001000NRG24160820230143610 16/08/2023 AMARJIT KAUR 2617001WL004870 AMARJIT KAUR 00415 SBIN0051422 1620 1620 Processed 24/08/2023 4797688226 MRS AMARJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
741 BUDHLADA PB-17-001-004-001/149
(AKKANWALI) 		2617001000NRG24160820230143611 16/08/2023 ghinda singh 2617001WL004870 ghinda singh 00415 SBIN0051422 1620 1620 Processed 24/08/2023 4797688235 MR DARSHAN SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
742 BUDHLADA PB-17-001-004-001/158
(AKKANWALI) 		2617001000NRG24160820230143613 16/08/2023 GURMEL KAUR 2617001WL004870 GURMEL KAUR 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688318 MRS GURMAIL KAUR WO SANSAR SINGH STATE BANK OF INDIA(508548)
743 BUDHLADA PB-17-001-004-001/175
(AKKANWALI) 		2617001000NRG24160820230143614 16/08/2023 JASWINDER KAUR 2617001WL004870 JASWINDER KAUR 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688311 MRS JASWINDER KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
744 BUDHLADA PB-17-001-004-001/180
(AKKANWALI) 		2617001000NRG24160820230143615 16/08/2023 GURMEL KAUR 2617001WL004870 GURMEL KAUR 00415 SBIN0051422 1620 1620 Processed 24/08/2023 4797688303 MRS GURMAIL KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
745 BUDHLADA PB-17-001-004-001/182
(AKKANWALI) 		2617001000NRG24160820230143616 16/08/2023 MANPREET KAUR 2617001WL004870 MANPREET KAUR 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688465 MRS MANPREET KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
746 BUDHLADA PB-17-001-004-001/188
(AKKANWALI) 		2617001000NRG24160820230143617 16/08/2023 TEJ KAUR 2617001WL004870 TEJ KAUR 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688372 MRS TEJ KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
747 BUDHLADA PB-17-001-004-001/196
(AKKANWALI) 		2617001000NRG24160820230143618 16/08/2023 GURPREET KAUR 2617001WL004870 GURPREET KAUR 00415 SBIN0051422 1620 1620 Processed 24/08/2023 4797688719 MRS SARABJEET KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
748 BUDHLADA PB-17-001-004-001/213
(AKKANWALI) 		2617001000NRG24160820230143621 16/08/2023 SARABJIT KAUR 2617001WL004870 SARABJIT KAUR 00415 SBIN0051422 1080 1080 Processed 24/08/2023 4797688538 MRS SARBJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
749 BUDHLADA PB-17-001-004-001/218
(AKKANWALI) 		2617001000NRG24160820230143622 16/08/2023 RANJIT KAUR 2617001WL004870 RANJIT KAUR 00415 SBIN0051422 1620 1620 Processed 24/08/2023 4797688350 MRS RANJIT KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
750 BUDHLADA PB-17-001-004-001/236
(AKKANWALI) 		2617001000NRG24160820230143624 16/08/2023 SURJIT KAUR 2617001WL004870 SURJIT KAUR 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688470 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
751 BUDHLADA PB-17-001-004-001/243
(AKKANWALI) 		2617001000NRG24160820230143627 16/08/2023 JAGPAL SINGH 2617001WL004870 JAGPAL SINGH 00415 SBIN0051422 1620 1620 Processed 24/08/2023 4797688313 MR JAGPAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
752 BUDHLADA PB-17-001-004-001/267
(AKKANWALI) 		2617001000NRG24160820230143630 16/08/2023 KEWAL KAUR 2617001WL004870 KEWAL KAUR 00415 SBIN0051422 810 810 Processed 24/08/2023 4797688240 MRS KAWAL KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
753 BUDHLADA PB-17-001-004-001/288
(AKKANWALI) 		2617001000NRG24160820230143634 16/08/2023 VISHAKHA SINGH 2617001WL004870 VISHAKHA SINGH 00415 SBIN0051422 1080 1080 Processed 24/08/2023 4797688418 VISKHA SINGH PUNJAB GRAMIN BANK(607138)
754 BUDHLADA PB-17-001-004-001/291
(AKKANWALI) 		2617001000NRG24160820230143636 16/08/2023 BINDER KAUR 2617001WL004870 BINDER KAUR 00415 SBIN0051422 1080 1080 Processed 24/08/2023 4797688176 MRS BINDER KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
755 BUDHLADA PB-17-001-004-001/297
(AKKANWALI) 		2617001000NRG24160820230143638 16/08/2023 jarnail kaur 2617001WL004870 jarnail kaur 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688576 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
756 BUDHLADA PB-17-001-004-001/304
(AKKANWALI) 		2617001000NRG24160820230143641 16/08/2023 NIKKI KAUR 2617001WL004870 NIKKI KAUR 00415 SBIN0051422 1620 1620 Processed 24/08/2023 4797688227 MRS NIKI KAUR WO BHAPPA SINGH STATE BANK OF INDIA(508548)
757 BUDHLADA PB-17-001-004-001/305
(AKKANWALI) 		2617001000NRG24160820230143642 16/08/2023 HAMIR KAUR 2617001WL004870 HAMIR KAUR 00415 SBIN0051422 1620 1620 Processed 24/08/2023 4797688348 MRS HAMIR KAUR WO GUDNA SINGH STATE BANK OF INDIA(508548)
758 BUDHLADA PB-17-001-004-001/320
(AKKANWALI) 		2617001000NRG24160820230143646 16/08/2023 VIRPAL KAUR 2617001WL004870 VIRPAL KAUR 00415 SBIN0051422 270 270 Processed 24/08/2023 4797688361 MRS VEERPAL KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
759 BUDHLADA PB-17-001-004-001/323
(AKKANWALI) 		2617001000NRG24160820230143647 16/08/2023 HARDEEP KAUR 2617001WL004870 HARDEEP KAUR 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688405 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
760 BUDHLADA PB-17-001-004-001/330
(AKKANWALI) 		2617001000NRG24160820230143649 16/08/2023 MANPREET KAUR 2617001WL004870 MANPREET KAUR 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688655 MANPREET KAUR DO BUTA SINGH BANK OF BARODA(606985)
761 BUDHLADA PB-17-001-004-001/331
(AKKANWALI) 		2617001000NRG24160820230143650 16/08/2023 GURMAIL KAUR 2617001WL004870 GURMAIL KAUR 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688349 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
762 BUDHLADA PB-17-001-004-001/344
(AKKANWALI) 		2617001000NRG24160820230143651 16/08/2023 JASVIR KAUR 2617001WL004870 JASVIR KAUR 00415 SBIN0051422 1080 1080 Processed 24/08/2023 4797688314 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
763 BUDHLADA PB-17-001-004-001/349
(AKKANWALI) 		2617001000NRG24160820230143654 16/08/2023 MALKIT KAUR 2617001WL004870 MALKIT KAUR 00415 SBIN0051422 1080 1080 Processed 24/08/2023 4797688364 MRS MALKIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
764 BUDHLADA PB-17-001-004-001/349
(AKKANWALI) 		2617001000NRG24160820230143653 16/08/2023 SUKHDEV SINGH 2617001WL004870 SUKHDEV SINGH 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688238 MR SUKHDEV SINGH SO GURBAKHSH SINGH STATE BANK OF INDIA(508548)
765 BUDHLADA PB-17-001-004-001/35
(AKKANWALI) 		2617001000NRG24160820230143655 16/08/2023 SUJAN KAUR 2617001WL004870 SUJAN KAUR 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688356 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
766 BUDHLADA PB-17-001-004-001/353
(AKKANWALI) 		2617001000NRG24160820230143657 16/08/2023 KARAMJIT KAUR 2617001WL004870 KARAMJIT KAUR 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688316 MRS KARAMJIT KAUR WO GHEELA SINGH STATE BANK OF INDIA(508548)
767 BUDHLADA PB-17-001-004-001/366
(AKKANWALI) 		2617001000NRG24160820230143659 16/08/2023 GULAB KAUR 2617001WL004870 GULAB KAUR 00415 SBIN0051422 1620 1620 Processed 24/08/2023 4797688353 MRS GULAB KAUR STATE BANK OF INDIA(508548)
768 BUDHLADA PB-17-001-004-001/368
(AKKANWALI) 		2617001000NRG24160820230143660 16/08/2023 BALJIT KAUR 2617001WL004870 BALJIT KAUR 00415 SBIN0051422 1080 1080 Processed 24/08/2023 4797688320 MRS BALJIT KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
769 BUDHLADA PB-17-001-004-001/377
(AKKANWALI) 		2617001000NRG24160820230143662 16/08/2023 PAL KAUR 2617001WL004870 PAL KAUR 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688321 MRS PAL KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
770 BUDHLADA PB-17-001-004-001/38
(AKKANWALI) 		2617001000NRG24160820230143663 16/08/2023 MUKHTIAR KAUR 2617001WL004870 MUKHTIAR KAUR 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688403 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
771 BUDHLADA PB-17-001-004-001/386
(AKKANWALI) 		2617001000NRG24160820230143664 16/08/2023 MANPREET KAUR 2617001WL004870 MANPREET KAUR 00415 SBIN0051422 1620 1620 Processed 24/08/2023 4797688622 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
772 BUDHLADA PB-17-001-004-001/39
(AKKANWALI) 		2617001000NRG24160820230143665 16/08/2023 karamjit kaur 2617001WL004870 karamjit kaur 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688419 MRS KARAMJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
773 BUDHLADA PB-17-001-004-001/401
(AKKANWALI) 		2617001000NRG24160820230143667 16/08/2023 PREET KAUR 2617001WL004870 PREET KAUR 00415 SBIN0051422 1080 1080 Processed 24/08/2023 4797688228 MRS PRIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
774 BUDHLADA PB-17-001-004-001/415
(AKKANWALI) 		2617001000NRG24160820230143669 16/08/2023 CHHOTI KAUR 2617001WL004870 CHHOTI KAUR 00415 SBIN0051422 1620 1620 Processed 24/08/2023 4797688315 MRS CHHOTI KAUR WO NEK SINGH STATE BANK OF INDIA(508548)
775 BUDHLADA PB-17-001-004-001/419
(AKKANWALI) 		2617001000NRG24160820230143670 16/08/2023 GURMEET KAUR 2617001WL004870 GURMEET KAUR 00415 SBIN0051422 1620 1620 Processed 24/08/2023 4797688225 MRS GURMEET KAUR WO BAHADER SINGH STATE BANK OF INDIA(508548)
776 BUDHLADA PB-17-001-004-001/422
(AKKANWALI) 		2617001000NRG24160820230143671 16/08/2023 MALKEET KAUR 2617001WL004870 MALKEET KAUR 00415 SBIN0051422 1620 1620 Processed 24/08/2023 4797688745 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
777 BUDHLADA PB-17-001-004-001/431
(AKKANWALI) 		2617001000NRG24160820230143672 16/08/2023 KIRANJIT KAUR 2617001WL004870 KIRANJIT KAUR 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688360 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
778 BUDHLADA PB-17-001-004-001/435
(AKKANWALI) 		2617001000NRG24160820230143674 16/08/2023 SARABJIT KAUR 2617001WL004870 SARABJIT KAUR 00415 SBIN0051422 540 540 Processed 24/08/2023 4797688374 MRS SARABJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
779 BUDHLADA PB-17-001-004-001/44
(AKKANWALI) 		2617001000NRG24160820230143675 16/08/2023 HAKAM SINGH 2617001WL004870 HAKAM SINGH 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688319 MR HAKAM SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
780 BUDHLADA PB-17-001-004-001/44
(AKKANWALI) 		2617001000NRG24160820230143676 16/08/2023 RANI 2617001WL004870 RANI 00415 SBIN0051422 810 810 Processed 24/08/2023 4797688663 RANI W/O KANTA SINGH SARVA HARYANA GRAMIN BANK(607139)
781 BUDHLADA PB-17-001-004-001/453
(AKKANWALI) 		2617001000NRG24160820230143677 16/08/2023 MANJIT KAUR 2617001WL004870 MANJIT KAUR 00415 SBIN0051422 1080 1080 Processed 24/08/2023 4797688302 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
782 BUDHLADA PB-17-001-004-001/461
(AKKANWALI) 		2617001000NRG24160820230143678 16/08/2023 SIMARJIT KAUR 2617001WL004870 SIMARJIT KAUR 00415 SBIN0051422 1080 1080 Processed 24/08/2023 4797688402 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
783 BUDHLADA PB-17-001-004-001/462
(AKKANWALI) 		2617001000NRG24160820230143679 16/08/2023 Nasib kaur 2617001WL004870 Nasib kaur 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688564 MRS NASIB KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
784 BUDHLADA PB-17-001-004-001/473
(AKKANWALI) 		2617001000NRG24160820230143680 16/08/2023 PAMMI KAUR 2617001WL004870 PAMMI KAUR 00415 SBIN0051422 810 810 Processed 24/08/2023 4797688456 MRS PAMMI KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
785 BUDHLADA PB-17-001-004-001/483
(AKKANWALI) 		2617001000NRG24160820230143681 16/08/2023 VEERPAL KAUR 2617001WL004870 VEERPAL KAUR 00415 SBIN0051422 1620 1620 Processed 24/08/2023 4797688479 MRS VEERPAL KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
786 BUDHLADA PB-17-001-004-001/489
(AKKANWALI) 		2617001000NRG24160820230143683 16/08/2023 BALJIT KAUR 2617001WL004870 BALJIT KAUR 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688480 MRS BALJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
787 BUDHLADA PB-17-001-004-001/501
(AKKANWALI) 		2617001000NRG24160820230143684 16/08/2023 JASWINDER KAUR 2617001WL004870 JASWINDER KAUR 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688565 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
788 BUDHLADA PB-17-001-004-001/516
(AKKANWALI) 		2617001000NRG24160820230143685 16/08/2023 BALKARN SINGH 2617001WL004870 BALKARN SINGH 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688164 MR BALKARN SINGH STATE BANK OF INDIA(508548)
789 BUDHLADA PB-17-001-004-001/521
(AKKANWALI) 		2617001000NRG24160820230143686 16/08/2023 Veer Singh 2617001WL004870 Veer Singh 00415 SBIN0051422 1620 1620 Processed 24/08/2023 4797688510 MR VEER SINGH STATE BANK OF INDIA(508548)
790 BUDHLADA PB-17-001-004-001/565
(AKKANWALI) 		2617001000NRG24160820230143689 16/08/2023 JEET SINGH 2617001WL004870 JEET SINGH 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688678 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
791 BUDHLADA PB-17-001-004-001/7
(AKKANWALI) 		2617001000NRG24160820230143692 16/08/2023 HARWINDER KAUR 2617001WL004870 HARWINDER KAUR 00415 SBIN0051422 1080 1080 Processed 24/08/2023 4797688404 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
792 BUDHLADA PB-17-001-004-001/70
(AKKANWALI) 		2617001000NRG24160820230143694 16/08/2023 Beerpal Kaur 2617001WL004870 Beerpal Kaur 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4797688677 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
793 BUDHLADA PB-17-001-004-001/75
(AKKANWALI) 		2617001000NRG24160820230143696 16/08/2023 KULWINDER KAUR 2617001WL004870 KULWINDER KAUR 00415 SBIN0051422 1620 1620 Processed 24/08/2023 4797688357 MR KULWINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
794 BUDHLADA PB-17-001-004-001/83
(AKKANWALI) 		2617001000NRG24160820230143698 16/08/2023 JASVIR KAUR 2617001WL004870 JASVIR KAUR 00415 SBIN0051422 270 270 Processed 24/08/2023 4797688317 MRS JASVEER KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
795 BUDHLADA PB-17-001-043-001/13
(JOEAIN) 		2617001000NRG24160820230142691 16/08/2023 BEANT SINGH 2617001WL004844 BEANT SINGH 00415 SBIN0051422 1400 1400 Processed 24/08/2023 4797688684 MR BEANT SINGH STATE BANK OF INDIA(508548)
796 BUDHLADA PB-17-001-043-001/78
(JOEAIN) 		2617001000NRG24160820230142709 16/08/2023 SUNITA KAUR 2617001WL004844 SUNITA KAUR 00415 SBIN0051422 1400 1400 Processed 24/08/2023 4797688633 MRS SUNITA KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
797 BUDHLADA PB-17-001-043-001/79
(JOEAIN) 		2617001000NRG24160820230142710 16/08/2023 MEENA RANI 2617001WL004844 MEENA RANI 00415 SBIN0051422 1120 1120 Processed 24/08/2023 4797688477 MRS MEENA RANI STATE BANK OF INDIA(508548)
SubTotal 79250 79250
798 BUDHLADA PB-17-001-031-001/63
(GAMIWALA) 		2617001000NRG24160820230143388 16/08/2023 PAL KAUR 2617001WL004866 PAL KAUR 00691 IPOS0000001 960 960 Processed 24/08/2023 4797688150 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
799 BUDHLADA PB-17-001-070-001/115
(RANGHRIAL) 		2617001000NRG24160820230143470 16/08/2023 LAKHWINDER SINGH 2617001WL004868 LAKHWINDER SINGH 00691 IPOS0000001 530 530 Processed 24/08/2023 4797688057 LAKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1490 1490
Total 1047273 1047273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_160823APB_FTO_44432 AXIS BANK UTIB0001517 BUDHLADA 3078
2 BUDHLADA PB2617001_160823APB_FTO_44432 Central Bank Of India CBIN0283600 MANSA 31590
3 BUDHLADA PB2617001_160823APB_FTO_44432 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 3240
4 BUDHLADA PB2617001_160823APB_FTO_44432 HDFC HDFC0001458 BAHADURPUR 22403
5 BUDHLADA PB2617001_160823APB_FTO_44432 HDFC HDFC0001481 Budhlada 1788
6 BUDHLADA PB2617001_160823APB_FTO_44432 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 5465
7 BUDHLADA PB2617001_160823APB_FTO_44432 HDFC HDFC0003154 Boha 17160
8 BUDHLADA PB2617001_160823APB_FTO_44432 Indian Bank IDIB000B879 BUDHLADA 21155
9 BUDHLADA PB2617001_160823APB_FTO_44432 Indian Bank IDIB000M245 MANSA 540
10 BUDHLADA PB2617001_160823APB_FTO_44432 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1620
11 BUDHLADA PB2617001_160823APB_FTO_44432 Punjab & Sind Bank PSIB0000518 Bachhuana 104750
12 BUDHLADA PB2617001_160823APB_FTO_44432 Punjab & Sind Bank PSIB0021283 DODRA 1620
13 BUDHLADA PB2617001_160823APB_FTO_44432 Punjab & Sind Bank PSIB0021401 Boha Mandi 32298
14 BUDHLADA PB2617001_160823APB_FTO_44432 Punjab & Sind Bank PSIB0021524 Mansa 1818
15 BUDHLADA PB2617001_160823APB_FTO_44432 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1060
16 BUDHLADA PB2617001_160823APB_FTO_44432 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 100053
17 BUDHLADA PB2617001_160823APB_FTO_44432 Punjab National Bank PUNB0007800 BUDHLADA 80355
18 BUDHLADA PB2617001_160823APB_FTO_44432 Punjab National Bank PUNB0031300 MANSA 1620
19 BUDHLADA PB2617001_160823APB_FTO_44432 Punjab National Bank PUNB0059610 Budhlada Mansa 17415
20 BUDHLADA PB2617001_160823APB_FTO_44432 Punjab National Bank PUNB0081310 Baretadistt Mansa 13287
21 BUDHLADA PB2617001_160823APB_FTO_44432 Punjab National Bank PUNB0126600 BARETA 6816
22 BUDHLADA PB2617001_160823APB_FTO_44432 Punjab National Bank PUNB0133200 MAGHANIA 720
23 BUDHLADA PB2617001_160823APB_FTO_44432 Punjab National Bank PUNB0167110 Boha 7440
24 BUDHLADA PB2617001_160823APB_FTO_44432 State Bank of India SBIN0011904 BRETTA 26842
25 BUDHLADA PB2617001_160823APB_FTO_44432 State Bank of India SBIN0011905 BUDHLADA 38350
26 BUDHLADA PB2617001_160823APB_FTO_44432 State Bank of India SBIN0050043 BOHA 105580
27 BUDHLADA PB2617001_160823APB_FTO_44432 State Bank of India SBIN0050049 BARETTA 228703
28 BUDHLADA PB2617001_160823APB_FTO_44432 State Bank of India SBIN0050050 BUDHLADA 66587
29 BUDHLADA PB2617001_160823APB_FTO_44432 State Bank of India SBIN0050395 BAREH 21560
30 BUDHLADA PB2617001_160823APB_FTO_44432 State Bank of India SBIN0050466 DHARAMGARH 1620
31 BUDHLADA PB2617001_160823APB_FTO_44432 State Bank of India SBIN0051422 AKKANWALI 79250
32 BUDHLADA PB2617001_160823APB_FTO_44432 India Post Payments Bank IPOS0000001 MANSA 1490

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