Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:42:14 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_180823APB_FTO_45306
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-17-001-055-001/139
(KULEHARI) 		2617001000NRG24180820230146280 18/08/2023 GULAB SINGH 2617001WL004967 GULAB SINGH 00032 UTIB0000421 1060 1060 Processed 28/08/2023 4910557545 GULAB SINGH SO JAWALA SINGH PUNJAB GRAMIN BANK(607138)
2 BUDHLADA PB-17-001-055-001/37
(KULEHARI) 		2617001000NRG24180820230146300 18/08/2023 BALWINDER KAUR 2617001WL004967 BALWINDER KAUR 00032 UTIB0000421 530 530 Processed 28/08/2023 4910557299 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
3 BUDHLADA PB-17-001-055-001/9
(KULEHARI) 		2617001000NRG24180820230146322 18/08/2023 MANJIT KAUR 2617001WL004967 MANJIT KAUR 00032 UTIB0000421 1325 1325 Processed 28/08/2023 4910557300 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2915 2915
4 BUDHLADA PB-17-001-002-001/57
(AHMADPUR) 		2617001000NRG24180820230146193 18/08/2023 BABU SINGH 2617001WL004964 BABU SINGH 00032 UTIB0001517 1410 1410 Processed 28/08/2023 4910557269 BABU SINGH SO LAL SINGH AXIS BANK(607153)
SubTotal 1410 1410
5 BUDHLADA PB-17-001-055-001/229
(KULEHARI) 		2617001000NRG24180820230146288 18/08/2023 SARABJIT KAUR 2617001WL004967 SARABJIT KAUR 00045 BARB0MANPUN 530 530 Processed 28/08/2023 4910557529 SARABJEET KAUR BANK OF BARODA(606985)
6 BUDHLADA PB-17-001-055-001/41
(KULEHARI) 		2617001000NRG24180820230146303 18/08/2023 GURJEET KAUR 2617001WL004967 GURJEET KAUR 00045 BARB0MANPUN 1590 1590 Processed 28/08/2023 4910557277 GURJEET KAUR W/O BOOTA SINGH BANK OF BARODA(606985)
SubTotal 2120 2120
7 BUDHLADA PB-17-001-048-001/170
(KASAMPUR CHIANA) 		2617001000NRG24180820230146231 18/08/2023 INDERJIT KAUR 2617001WL004966 INDERJIT KAUR 00114 UTIB0SMSA01 1128 1128 Processed 28/08/2023 4910557572 INDERJIT KAUR W/O GURPIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-056-001/92
(LAKHI WALA) 		2617001000NRG24180820230146373 18/08/2023 SIMRAN KAUR 2617001WL004968 SIMRAN KAUR 00114 UTIB0SMSA01 880 880 Processed 28/08/2023 4910557082 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2008 2008
9 BUDHLADA PB-17-001-044-001/11
(JUGLAN) 		2617001000NRG24180820230146796 18/08/2023 GAMDOOR SINGH 2617001WL004978 GAMDOOR SINGH 00152 HDFC0001458 1680 1680 Processed 28/08/2023 4910557121 GURDOOR SINGH PUNJAB NATIONAL BANK(508568)
10 BUDHLADA PB-17-001-044-001/12
(JUGLAN) 		2617001000NRG24180820230146798 18/08/2023 GURMAIL KAUR 2617001WL004978 GURMAIL KAUR 00152 HDFC0001458 560 560 Processed 28/08/2023 4910557314 GURMEL KAUR WO GANGU SINGH PUNJAB NATIONAL BANK(508568)
11 BUDHLADA PB-17-001-044-001/22
(JUGLAN) 		2617001000NRG24180820230146805 18/08/2023 HARKIT SINGH 2617001WL004978 HARKIT SINGH 00152 HDFC0001458 560 560 Processed 28/08/2023 4910557436 HARKIT SINGH HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-044-001/23
(JUGLAN) 		2617001000NRG24180820230146806 18/08/2023 PARAMJIT KAUR 2617001WL004978 PARAMJIT KAUR 00152 HDFC0001458 560 560 Processed 28/08/2023 4910557313 PARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
13 BUDHLADA PB-17-001-044-001/38
(JUGLAN) 		2617001000NRG24180820230146816 18/08/2023 GARIB SINGH 2617001WL004978 GARIB SINGH 00152 HDFC0001458 1680 1680 Processed 28/08/2023 4910557430 GARIB SINGH S/O SUNDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
14 BUDHLADA PB-17-001-044-001/54
(JUGLAN) 		2617001000NRG24180820230146826 18/08/2023 BANT KAUR 2617001WL004978 BANT KAUR 00152 HDFC0001458 840 840 Processed 28/08/2023 4910557422 BANT KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-044-001/9
(JUGLAN) 		2617001000NRG24180820230146834 18/08/2023 LAAJ KAUR 2617001WL004978 LAAJ KAUR 00152 HDFC0001458 1680 1680 Processed 28/08/2023 4910557320 LAJO KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
16 BUDHLADA PB-17-001-044-001/9
(JUGLAN) 		2617001000NRG24180820230146833 18/08/2023 MITHU SINGH 2617001WL004978 MITHU SINGH 00152 HDFC0001458 1680 1680 Processed 28/08/2023 4910557174 MITHU SINGH HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-051-001/106
(KHUDAL KALAN) 		2617001000NRG24180820230146656 18/08/2023 RAJU SINGH 2617001WL004975 RAJU SINGH 00152 HDFC0001458 1800 1800 Processed 28/08/2023 4910557347 RAJU SINGH HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-051-001/134
(KHUDAL KALAN) 		2617001000NRG24180820230146670 18/08/2023 HAKAM SINGH 2617001WL004975 HAKAM SINGH 00152 HDFC0001458 1500 1500 Processed 28/08/2023 4910557216 HAKAM SINGH HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-051-001/160
(KHUDAL KALAN) 		2617001000NRG24180820230146682 18/08/2023 GURPIARI 2617001WL004975 GURPIARI 00152 HDFC0001458 735 735 Processed 28/08/2023 4910557546 MRS GURPIARI KAUR STATE BANK OF INDIA(508548)
20 BUDHLADA PB-17-001-051-001/162
(KHUDAL KALAN) 		2617001000NRG24180820230146684 18/08/2023 BALVIR KAUR 2617001WL004975 BALVIR KAUR 00152 HDFC0001458 980 980 Processed 28/08/2023 4910557171 BALVIR KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-051-001/163
(KHUDAL KALAN) 		2617001000NRG24180820230146685 18/08/2023 BALJINDER KAUR 2617001WL004975 BALJINDER KAUR 00152 HDFC0001458 980 980 Processed 28/08/2023 4910557477 BALJINDER KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-051-001/165
(KHUDAL KALAN) 		2617001000NRG24180820230146686 18/08/2023 HARBANS KAUR 2617001WL004975 HARBANS KAUR 00152 HDFC0001458 1500 1500 Processed 28/08/2023 4910557312 MS HARBANS KAUR STATE BANK OF INDIA(508548)
23 BUDHLADA PB-17-001-051-001/175
(KHUDAL KALAN) 		2617001000NRG24180820230146690 18/08/2023 ANGREJ KAUR 2617001WL004975 ANGREJ KAUR 00152 HDFC0001458 1470 1470 Processed 28/08/2023 4910557385 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
24 BUDHLADA PB-17-001-051-001/179
(KHUDAL KALAN) 		2617001000NRG24180820230146693 18/08/2023 SUKHPAL KAUR 2617001WL004975 SUKHPAL KAUR 00152 HDFC0001458 1800 1800 Processed 28/08/2023 4910557345 SUKHPAL KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-051-001/192
(KHUDAL KALAN) 		2617001000NRG24180820230146697 18/08/2023 MALKIT KAUR 2617001WL004975 MALKIT KAUR 00152 HDFC0001458 735 735 Processed 28/08/2023 4910557532 MALKIT KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-051-001/25
(KHUDAL KALAN) 		2617001000NRG24180820230146789 18/08/2023 RAM SINGH 2617001WL004977 RAM SINGH 00152 HDFC0001458 1200 1200 Processed 28/08/2023 4910557200 RAM SINGH HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-051-001/268
(KHUDAL KALAN) 		2617001000NRG24180820230146910 18/08/2023 SARABJIT KAUR 2617001WL004981 SARABJIT KAUR 00152 HDFC0001458 1800 1800 Processed 28/08/2023 4910557483 SARABJIT KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-051-001/285
(KHUDAL KALAN) 		2617001000NRG24180820230146913 18/08/2023 Ranjit kaur 2617001WL004981 Ranjit kaur 00152 HDFC0001458 1800 1800 Processed 28/08/2023 4910557542 RANJIT KAUR HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-051-001/48
(KHUDAL KALAN) 		2617001000NRG24180820230146921 18/08/2023 BALJEET KAUR 2617001WL004981 BALJEET KAUR 00152 HDFC0001458 1800 1800 Processed 28/08/2023 4910557170 BALJIT KAUR HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-051-001/55
(KHUDAL KALAN) 		2617001000NRG24180820230146925 18/08/2023 SUKHWINDER KAUR 2617001WL004981 SUKHWINDER KAUR 00152 HDFC0001458 1800 1800 Processed 28/08/2023 4910557351 SUKHWINDER KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-051-001/63
(KHUDAL KALAN) 		2617001000NRG24180820230146931 18/08/2023 SURJIT KAUR 2617001WL004981 SURJIT KAUR 00152 HDFC0001458 1800 1800 Processed 28/08/2023 4910557346 SARJIT KAUR HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-051-001/98
(KHUDAL KALAN) 		2617001000NRG24180820230146943 18/08/2023 GURJIT KAUR 2617001WL004981 GURJIT KAUR 00152 HDFC0001458 1800 1800 Processed 28/08/2023 4910557164 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
33 BUDHLADA PB-17-001-062-001/97
(MANDER) 		2617001000NRG24180820230146873 18/08/2023 SITA SINGH 2617001WL004978 SITA SINGH 00152 HDFC0001458 1488 1488 Processed 28/08/2023 4910557105 SEETA SINGH SO MASTAN SINGH UNION BANK OF INDIA(508500)
SubTotal 34228 34228
34 BUDHLADA PB-17-001-002-001/604
(AHMADPUR) 		2617001000NRG24180820230146201 18/08/2023 MANJIT KAUR 2617001WL004964 MANJIT KAUR 00152 HDFC0001481 1175 1175 Processed 28/08/2023 4910557071 MANJIT KAUR HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-016-001/48
(BIROKE KALAN) 		2617001000NRG24180820230145767 18/08/2023 JAGTAR SINGH 2617001WL004950 JAGTAR SINGH 00152 HDFC0001481 1818 1818 Processed 28/08/2023 4910557423 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 BUDHLADA PB-17-001-037-001/120
(GURANE KHURD) 		2617001000NRG24180820230147083 18/08/2023 HAKAM SINGH 2617001WL004994 HAKAM SINGH 00152 HDFC0001481 858 858 Processed 28/08/2023 4910557120 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
37 BUDHLADA PB-17-001-037-001/85
(GURANE KHURD) 		2617001000NRG24180820230147092 18/08/2023 BHOLA SINGH 2617001WL004994 BHOLA SINGH 00152 HDFC0001481 1692 1692 Processed 28/08/2023 4910557479 BHOLA SINGH HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-044-001/1
(JUGLAN) 		2617001000NRG24180820230146792 18/08/2023 KIRNA KAUR 2617001WL004978 KIRNA KAUR 00152 HDFC0001481 1680 1680 Processed 28/08/2023 4910557330 KIRNA KAUR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-044-001/22
(JUGLAN) 		2617001000NRG24180820230146804 18/08/2023 JASWANT KAUR 2617001WL004978 JASWANT KAUR 00152 HDFC0001481 1400 1400 Processed 28/08/2023 4910557122 KULWANT KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-044-001/29
(JUGLAN) 		2617001000NRG24180820230146807 18/08/2023 SUKHA SINGH 2617001WL004978 SUKHA SINGH 00152 HDFC0001481 1680 1680 Processed 28/08/2023 4910557123 SUKHA SINGH URF SUKHDEV SINGH SO KEHAR S PUNJAB NATIONAL BANK(508568)
41 BUDHLADA PB-17-001-044-001/29
(JUGLAN) 		2617001000NRG24180820230146808 18/08/2023 VINDER KAUR 2617001WL004978 VINDER KAUR 00152 HDFC0001481 1680 1680 Processed 28/08/2023 4910557209 BINDER KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-044-001/31
(JUGLAN) 		2617001000NRG24180820230146809 18/08/2023 BALJEET KAUR 2617001WL004978 BALJEET KAUR 00152 HDFC0001481 1400 1400 Processed 28/08/2023 4910557327 BALJIT KAUR HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-044-001/31
(JUGLAN) 		2617001000NRG24180820230146810 18/08/2023 GURWINDER SINGH 2617001WL004978 GURWINDER SINGH 00152 HDFC0001481 1680 1680 Processed 28/08/2023 4910557190 GURWINDER SINGH HDFC BANK LTD(607152)
44 BUDHLADA PB-17-001-044-001/32
(JUGLAN) 		2617001000NRG24180820230146812 18/08/2023 MALKEET KAUR 2617001WL004978 MALKEET KAUR 00152 HDFC0001481 1680 1680 Processed 28/08/2023 4910557326 MALKIT KAUR HDFC BANK LTD(607152)
45 BUDHLADA PB-17-001-044-001/35
(JUGLAN) 		2617001000NRG24180820230146813 18/08/2023 kulwant kaur 2617001WL004978 kulwant kaur 00152 HDFC0001481 840 840 Processed 28/08/2023 4910557124 KULWANT KAUR HDFC BANK LTD(607152)
46 BUDHLADA PB-17-001-044-001/36
(JUGLAN) 		2617001000NRG24180820230146815 18/08/2023 MELO KAUR 2617001WL004978 MELO KAUR 00152 HDFC0001481 1680 1680 Processed 28/08/2023 4910557125 MELO KAUR HDFC BANK LTD(607152)
47 BUDHLADA PB-17-001-044-001/41
(JUGLAN) 		2617001000NRG24180820230146819 18/08/2023 RAKHI KAUR 2617001WL004978 RAKHI KAUR 00152 HDFC0001481 1680 1680 Processed 28/08/2023 4910557126 RAKHI KAUR W O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
48 BUDHLADA PB-17-001-044-001/42
(JUGLAN) 		2617001000NRG24180820230146820 18/08/2023 LABH KAUR 2617001WL004978 LABH KAUR 00152 HDFC0001481 1680 1680 Processed 28/08/2023 4910557127 LABH KAUR HDFC BANK LTD(607152)
49 BUDHLADA PB-17-001-044-001/48
(JUGLAN) 		2617001000NRG24180820230146823 18/08/2023 ANGREZ KAUR 2617001WL004978 ANGREZ KAUR 00152 HDFC0001481 1120 1120 Processed 28/08/2023 4910557128 ANGREJ KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
50 BUDHLADA PB-17-001-051-001/103
(KHUDAL KALAN) 		2617001000NRG24180820230146653 18/08/2023 SUKHPREET KAUR 2617001WL004975 SUKHPREET KAUR 00152 HDFC0001481 1800 1800 Processed 28/08/2023 4910557131 SUKHPREET KAUR HDFC BANK LTD(607152)
51 BUDHLADA PB-17-001-051-001/107
(KHUDAL KALAN) 		2617001000NRG24180820230146658 18/08/2023 GURJEET KAUR 2617001WL004975 GURJEET KAUR 00152 HDFC0001481 490 490 Processed 28/08/2023 4910557256 GURJEET KAUR HDFC BANK LTD(607152)
52 BUDHLADA PB-17-001-051-001/109
(KHUDAL KALAN) 		2617001000NRG24180820230146660 18/08/2023 RAJ KAUR 2617001WL004975 RAJ KAUR 00152 HDFC0001481 1200 1200 Processed 28/08/2023 4910557135 RAJ KAUR HDFC BANK LTD(607152)
53 BUDHLADA PB-17-001-051-001/110
(KHUDAL KALAN) 		2617001000NRG24180820230146661 18/08/2023 sinder kaur 2617001WL004975 sinder kaur 00152 HDFC0001481 1800 1800 Processed 28/08/2023 4910557136 SINDER KAUR HDFC BANK LTD(607152)
54 BUDHLADA PB-17-001-051-001/111
(KHUDAL KALAN) 		2617001000NRG24180820230146662 18/08/2023 PARAMJIT KAUR 2617001WL004975 PARAMJIT KAUR 00152 HDFC0001481 1800 1800 Processed 28/08/2023 4910557137 AVTAR SINGH HDFC BANK LTD(607152)
55 BUDHLADA PB-17-001-051-001/122
(KHUDAL KALAN) 		2617001000NRG24180820230146663 18/08/2023 MAHINDER KAUR 2617001WL004975 MAHINDER KAUR 00152 HDFC0001481 1800 1800 Processed 28/08/2023 4910557138 MAHINDER KAUR HDFC BANK LTD(607152)
56 BUDHLADA PB-17-001-051-001/124
(KHUDAL KALAN) 		2617001000NRG24180820230146664 18/08/2023 JAGA SINGH 2617001WL004975 JAGA SINGH 00152 HDFC0001481 1800 1800 Processed 28/08/2023 4910557139 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
57 BUDHLADA PB-17-001-051-001/126
(KHUDAL KALAN) 		2617001000NRG24180820230146665 18/08/2023 GURMIT KAUR 2617001WL004975 GURMIT KAUR 00152 HDFC0001481 1800 1800 Processed 28/08/2023 4910557140 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
58 BUDHLADA PB-17-001-051-001/131
(KHUDAL KALAN) 		2617001000NRG24180820230146668 18/08/2023 KULDEEP KAUR 2617001WL004975 KULDEEP KAUR 00152 HDFC0001481 1800 1800 Processed 28/08/2023 4910557142 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
59 BUDHLADA PB-17-001-051-001/134
(KHUDAL KALAN) 		2617001000NRG24180820230146671 18/08/2023 MELO 2617001WL004975 MELO 00152 HDFC0001481 1500 1500 Processed 28/08/2023 4910557143 MELO KAUR HDFC BANK LTD(607152)
60 BUDHLADA PB-17-001-051-001/138
(KHUDAL KALAN) 		2617001000NRG24180820230146673 18/08/2023 LABH KAUR 2617001WL004975 LABH KAUR 00152 HDFC0001481 1800 1800 Processed 28/08/2023 4910557144 LABH KAUR HDFC BANK LTD(607152)
61 BUDHLADA PB-17-001-051-001/16
(KHUDAL KALAN) 		2617001000NRG24180820230146681 18/08/2023 GURMEET KAUR 2617001WL004975 GURMEET KAUR 00152 HDFC0001481 1800 1800 Processed 28/08/2023 4910557148 GARMIT KAUR HDFC BANK LTD(607152)
62 BUDHLADA PB-17-001-051-001/182
(KHUDAL KALAN) 		2617001000NRG24180820230146763 18/08/2023 CHARNO KAUR 2617001WL004977 CHARNO KAUR 00152 HDFC0001481 1800 1800 Processed 28/08/2023 4910557344 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
63 BUDHLADA PB-17-001-051-001/188
(KHUDAL KALAN) 		2617001000NRG24180820230146696 18/08/2023 SHANTI KAUR 2617001WL004975 SHANTI KAUR 00152 HDFC0001481 1225 1225 Processed 28/08/2023 4910557343 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
64 BUDHLADA PB-17-001-051-001/247
(KHUDAL KALAN) 		2617001000NRG24180820230146788 18/08/2023 GURMEET KAUR 2617001WL004977 GURMEET KAUR 00152 HDFC0001481 1800 1800 Processed 28/08/2023 4910557478 GURMEET KAUR HDFC BANK LTD(607152)
65 BUDHLADA PB-17-001-051-001/4
(KHUDAL KALAN) 		2617001000NRG24180820230146919 18/08/2023 BABAR SINGH 2617001WL004981 BABAR SINGH 00152 HDFC0001481 1800 1800 Processed 28/08/2023 4910557429 BABAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
66 BUDHLADA PB-17-001-051-001/55
(KHUDAL KALAN) 		2617001000NRG24180820230146924 18/08/2023 SATNAM SINGH 2617001WL004981 SATNAM SINGH 00152 HDFC0001481 1800 1800 Processed 28/08/2023 4910557158 MR SATNAM SINGH STATE BANK OF INDIA(508548)
67 BUDHLADA PB-17-001-051-001/79
(KHUDAL KALAN) 		2617001000NRG24180820230146937 18/08/2023 RANJIT KAUR 2617001WL004981 RANJIT KAUR 00152 HDFC0001481 1800 1800 Processed 28/08/2023 4910557161 RANJEET KAUR HDFC BANK LTD(607152)
68 BUDHLADA PB-17-001-051-001/94
(KHUDAL KALAN) 		2617001000NRG24180820230146940 18/08/2023 CHARANJIT KAUR 2617001WL004981 CHARANJIT KAUR 00152 HDFC0001481 1800 1800 Processed 28/08/2023 4910557257 CHARANJIT KAUR HDFC BANK LTD(607152)
69 BUDHLADA PB-17-001-051-001/99
(KHUDAL KALAN) 		2617001000NRG24180820230146944 18/08/2023 TEJ KAUR 2617001WL004981 TEJ KAUR 00152 HDFC0001481 1200 1200 Processed 28/08/2023 4910557165 TEJ KAUR HDFC BANK LTD(607152)
70 BUDHLADA PB-17-001-073-001/189
(SAIDE WALA) 		2617001000NRG24180820230146406 18/08/2023 BALVEER KAUR 2617001WL004969 BALVEER KAUR 00152 HDFC0001481 1060 1060 Processed 28/08/2023 4910557297 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
71 BUDHLADA PB-17-001-073-001/275
(SAIDE WALA) 		2617001000NRG24180820230146433 18/08/2023 GURMEET KAUR 2617001WL004969 GURMEET KAUR 00152 HDFC0001481 530 530 Processed 28/08/2023 4910557261 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 57948 57948
72 BUDHLADA PB-17-001-048-001/270
(KASAMPUR CHIANA) 		2617001000NRG24180820230146248 18/08/2023 AMANDEEP KAUR 2617001WL004966 AMANDEEP KAUR 00152 HDFC0003154 564 564 Processed 28/08/2023 4910557231 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
73 BUDHLADA PB-17-001-051-001/224
(KHUDAL KALAN) 		2617001000NRG24180820230146778 18/08/2023 MANPREET KAUR 2617001WL004977 MANPREET KAUR 00152 HDFC0003154 1800 1800 Processed 28/08/2023 4910557239 MANPREET KAUR HDFC BANK LTD(607152)
74 BUDHLADA PB-17-001-056-001/10
(LAKHI WALA) 		2617001000NRG24180820230146325 18/08/2023 SUKHWINDER KAUR 2617001WL004968 SUKHWINDER KAUR 00152 HDFC0003154 1100 1100 Processed 28/08/2023 4910557214 SUKHWINDER KAUR HDFC BANK LTD(607152)
75 BUDHLADA PB-17-001-056-001/107
(LAKHI WALA) 		2617001000NRG24180820230146327 18/08/2023 RANO KAUR 2617001WL004968 RANO KAUR 00152 HDFC0003154 440 440 Processed 28/08/2023 4910557552 RANO KAUR HDFC BANK LTD(607152)
76 BUDHLADA PB-17-001-056-001/119
(LAKHI WALA) 		2617001000NRG24180820230146329 18/08/2023 BANT KAUR 2617001WL004968 BANT KAUR 00152 HDFC0003154 1320 1320 Processed 28/08/2023 4910557375 BANT KAUR HDFC BANK LTD(607152)
77 BUDHLADA PB-17-001-056-001/125
(LAKHI WALA) 		2617001000NRG24180820230146330 18/08/2023 CHARANJIT KAUR 2617001WL004968 CHARANJIT KAUR 00152 HDFC0003154 1320 1320 Processed 28/08/2023 4910557191 CHARANJIT KAUR HDFC BANK LTD(607152)
78 BUDHLADA PB-17-001-056-001/130
(LAKHI WALA) 		2617001000NRG24180820230146331 18/08/2023 SWARAN KAUR 2617001WL004968 SWARAN KAUR 00152 HDFC0003154 220 220 Processed 28/08/2023 4910557324 SWARAN KAUR HDFC BANK LTD(607152)
79 BUDHLADA PB-17-001-056-001/134
(LAKHI WALA) 		2617001000NRG24180820230146332 18/08/2023 PARO BAI 2617001WL004968 PARO BAI 00152 HDFC0003154 1100 1100 Processed 28/08/2023 4910557331 PARO BAI HDFC BANK LTD(607152)
80 BUDHLADA PB-17-001-056-001/138
(LAKHI WALA) 		2617001000NRG24180820230146334 18/08/2023 HARDEV KAUR 2617001WL004968 HARDEV KAUR 00152 HDFC0003154 1320 1320 Processed 28/08/2023 4910557349 HARDEV KAUR HDFC BANK LTD(607152)
81 BUDHLADA PB-17-001-056-001/150
(LAKHI WALA) 		2617001000NRG24180820230146339 18/08/2023 SUMIRATA KAUR 2617001WL004968 SUMIRATA KAUR 00152 HDFC0003154 1100 1100 Processed 28/08/2023 4910557259 SUMIRATA KAUR HDFC BANK LTD(607152)
82 BUDHLADA PB-17-001-056-001/21
(LAKHI WALA) 		2617001000NRG24180820230146350 18/08/2023 BALAN KAUR 2617001WL004968 BALAN KAUR 00152 HDFC0003154 660 660 Processed 28/08/2023 4910557166 BALA KAUR HDFC BANK LTD(607152)
83 BUDHLADA PB-17-001-056-001/22
(LAKHI WALA) 		2617001000NRG24180820230146351 18/08/2023 SHINDER KAUR 2617001WL004968 SHINDER KAUR 00152 HDFC0003154 1320 1320 Processed 28/08/2023 4910557279 SINDER KAUR HDFC BANK LTD(607152)
84 BUDHLADA PB-17-001-056-001/28
(LAKHI WALA) 		2617001000NRG24180820230146352 18/08/2023 GURCHARAN SINGH 2617001WL004968 GURCHARAN SINGH 00152 HDFC0003154 1100 1100 Processed 28/08/2023 4910557580 GURCHARAN SINGH HDFC BANK LTD(607152)
85 BUDHLADA PB-17-001-056-001/30
(LAKHI WALA) 		2617001000NRG24180820230146353 18/08/2023 jago kaur 2617001WL004968 jago kaur 00152 HDFC0003154 1100 1100 Processed 28/08/2023 4910557188 JAGO KAUR HDFC BANK LTD(607152)
86 BUDHLADA PB-17-001-056-001/35
(LAKHI WALA) 		2617001000NRG24180820230146354 18/08/2023 BIMLA KAUR 2617001WL004968 BIMLA KAUR 00152 HDFC0003154 1320 1320 Processed 28/08/2023 4910557280 BIMLA KAUR HDFC BANK LTD(607152)
87 BUDHLADA PB-17-001-056-001/44
(LAKHI WALA) 		2617001000NRG24180820230146356 18/08/2023 JASVIR KAUR 2617001WL004968 JASVIR KAUR 00152 HDFC0003154 880 880 Processed 28/08/2023 4910557281 JASVIR KAUR HDFC BANK LTD(607152)
88 BUDHLADA PB-17-001-056-001/46
(LAKHI WALA) 		2617001000NRG24180820230146357 18/08/2023 gurmeet kaur 2617001WL004968 gurmeet kaur 00152 HDFC0003154 1320 1320 Processed 28/08/2023 4910557352 GURMEET KAUR HDFC BANK LTD(607152)
89 BUDHLADA PB-17-001-056-001/61
(LAKHI WALA) 		2617001000NRG24180820230146360 18/08/2023 TARO KAUR 2617001WL004968 TARO KAUR 00152 HDFC0003154 660 660 Processed 28/08/2023 4910557283 TARO KAUR HDFC BANK LTD(607152)
90 BUDHLADA PB-17-001-056-001/78
(LAKHI WALA) 		2617001000NRG24180820230146367 18/08/2023 AMANPREET KAUR 2617001WL004968 AMANPREET KAUR 00152 HDFC0003154 1100 1100 Processed 28/08/2023 4910557285 AMANPREET KAUR HDFC BANK LTD(607152)
91 BUDHLADA PB-17-001-056-001/80
(LAKHI WALA) 		2617001000NRG24180820230146369 18/08/2023 SURJIT KAUR 2617001WL004968 SURJIT KAUR 00152 HDFC0003154 1100 1100 Processed 28/08/2023 4910557486 SURJIT KAUR HDFC BANK LTD(607152)
92 BUDHLADA PB-17-001-056-001/86
(LAKHI WALA) 		2617001000NRG24180820230146371 18/08/2023 SUKHJIT KAUR 2617001WL004968 SUKHJIT KAUR 00152 HDFC0003154 1320 1320 Processed 28/08/2023 4910557487 SUKHJIT KAUR HDFC BANK LTD(607152)
93 BUDHLADA PB-17-001-073-001/272
(SAIDE WALA) 		2617001000NRG24180820230146430 18/08/2023 PARAMJIT KAUR 2617001WL004969 PARAMJIT KAUR 00152 HDFC0003154 1325 1325 Processed 28/08/2023 4910557260 PARAMJIT KAUR HDFC BANK LTD(607152)
94 BUDHLADA PB-17-001-073-001/48
(SAIDE WALA) 		2617001000NRG24180820230146444 18/08/2023 JAGSIR SINGH 2617001WL004969 JAGSIR SINGH 00152 HDFC0003154 530 530 Processed 28/08/2023 4910557597 JAGSIR SINGH HDFC BANK LTD(607152)
95 BUDHLADA PB-17-001-087-001/74
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146754 18/08/2023 KRISHAN SINGH 2617001WL004976 KRISHAN SINGH 00152 HDFC0003154 380 380 Processed 28/08/2023 4910557382 KRISHAN SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24399 24399
96 BUDHLADA PB-17-001-002-001/115
(AHMADPUR) 		2617001000NRG24180820230146145 18/08/2023 ROHI RAM 2617001WL004964 ROHI RAM 00176 IDIB000B879 1410 1410 Processed 28/08/2023 4910557227 Mr. ROHI RAM INDIAN BANK(607105)
97 BUDHLADA PB-17-001-002-001/492
(AHMADPUR) 		2617001000NRG24180820230146179 18/08/2023 INDERPAL KAUR 2617001WL004964 INDERPAL KAUR 00176 IDIB000B879 1410 1410 Processed 28/08/2023 4910557267 Mrs. INDERPAL KAUR INDIAN BANK(607105)
98 BUDHLADA PB-17-001-002-001/498
(AHMADPUR) 		2617001000NRG24180820230146180 18/08/2023 DARSHAN SINGH 2617001WL004964 DARSHAN SINGH 00176 IDIB000B879 1410 1410 Rejected 28/08/2023 4910557234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BUDHLADA PB-17-001-002-001/515
(AHMADPUR) 		2617001000NRG24180820230146183 18/08/2023 SURJIT KAUR 2617001WL004964 SURJIT KAUR 00176 IDIB000B879 1175 1175 Processed 28/08/2023 4910557204 Mrs. SARJIT KAUR INDIAN BANK(607105)
100 BUDHLADA PB-17-001-002-001/66
(AHMADPUR) 		2617001000NRG24180820230146206 18/08/2023 Khushpreet kaur 2617001WL004964 Khushpreet kaur 00176 IDIB000B879 1175 1175 Processed 28/08/2023 4910557108 PINKI U/G BINDER KOUR PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-037-001/130
(GURANE KHURD) 		2617001000NRG24180820230147084 18/08/2023 MANJIT KAUR 2617001WL004994 MANJIT KAUR 00176 IDIB000B879 1430 1430 Processed 28/08/2023 4910557167 MANJIT KAUR HDFC BANK LTD(607152)
102 BUDHLADA PB-17-001-037-001/193
(GURANE KHURD) 		2617001000NRG24180820230147088 18/08/2023 KIRAN KAUR 2617001WL004994 KIRAN KAUR 00176 IDIB000B879 1410 1410 Processed 28/08/2023 4910557168 Mrs. KIRAN KAUR INDIAN BANK(607105)
103 BUDHLADA PB-17-001-037-001/28
(GURANE KHURD) 		2617001000NRG24180820230147090 18/08/2023 Manpreet kaur 2617001WL004994 Manpreet kaur 00176 IDIB000B879 1716 1716 Processed 28/08/2023 4910557254 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
104 BUDHLADA PB-17-001-037-001/54
(GURANE KHURD) 		2617001000NRG24180820230147091 18/08/2023 BALVIR SINGH 2617001WL004994 BALVIR SINGH 00176 IDIB000B879 1410 1410 Processed 28/08/2023 4910557233 BALVIR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-037-001/90
(GURANE KHURD) 		2617001000NRG24180820230147093 18/08/2023 SINDER KAUR 2617001WL004994 SINDER KAUR 00176 IDIB000B879 1410 1410 Processed 28/08/2023 4910557068 Mrs. SHINDER KAUR INDIAN BANK(607105)
106 BUDHLADA PB-17-001-055-001/18
(KULEHARI) 		2617001000NRG24180820230146284 18/08/2023 HARSHDEEP KAUR 2617001WL004967 HARSHDEEP KAUR 00176 IDIB000B879 1590 1590 Processed 28/08/2023 4910557229 Mrs. HARSHDEEP KAUR INDIAN BANK(607105)
107 BUDHLADA PB-17-001-055-001/200
(KULEHARI) 		2617001000NRG24180820230146286 18/08/2023 SUKHPAL KAUR 2617001WL004967 SUKHPAL KAUR 00176 IDIB000B879 1590 1590 Processed 28/08/2023 4910557237 Mrs. Sukhpal Kaur INDIAN BANK(607105)
108 BUDHLADA PB-17-001-055-001/53
(KULEHARI) 		2617001000NRG24180820230146307 18/08/2023 SUKHPAL KAUR 2617001WL004967 SUKHPAL KAUR 00176 IDIB000B879 1590 1590 Processed 28/08/2023 4910557276 SAKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18726 18726
109 BUDHLADA PB-17-001-055-001/235
(KULEHARI) 		2617001000NRG24180820230146291 18/08/2023 GURJEET KAUR 2617001WL004967 GURJEET KAUR 00176 IDIB000M245 795 795 Processed 28/08/2023 4910557271 Mrs. Gurjeet Kaur INDIAN BANK(607105)
SubTotal 795 795
110 BUDHLADA PB-17-001-055-001/28
(KULEHARI) 		2617001000NRG24180820230146297 18/08/2023 BALTEJ SINGH 2617001WL004967 BALTEJ SINGH 00177 IOBA0000315 1590 1590 Processed 28/08/2023 4910557360 BALTEJ SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1590 1590
111 BUDHLADA PB-17-001-055-001/62
(KULEHARI) 		2617001000NRG24180820230146310 18/08/2023 LEELA SINGH 2617001WL004967 LEELA SINGH 00200 JAKA0MANSSA 1590 1590 Processed 28/08/2023 4910557361 LILA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1590 1590
112 BUDHLADA PB-17-001-056-001/108
(LAKHI WALA) 		2617001000NRG24180820230146328 18/08/2023 AMANDEEP KAUR 2617001WL004968 AMANDEEP KAUR 00349 PSIB0021401 880 880 Processed 29/08/2023 4910557481 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
113 BUDHLADA PB-17-001-056-001/139
(LAKHI WALA) 		2617001000NRG24180820230146335 18/08/2023 GOGA 2617001WL004968 GOGA 00349 PSIB0021401 1100 1100 Processed 29/08/2023 4910557484 GOGA PUNJAB & SIND BANK(607087)
114 BUDHLADA PB-17-001-056-001/140
(LAKHI WALA) 		2617001000NRG24180820230146336 18/08/2023 NIRMALA DEVI 2617001WL004968 NIRMALA DEVI 00349 PSIB0021401 880 880 Processed 29/08/2023 4910557392 Nirmla Devi PUNJAB & SIND BANK(607087)
115 BUDHLADA PB-17-001-056-001/142
(LAKHI WALA) 		2617001000NRG24180820230146337 18/08/2023 SUKHPREET KAUR 2617001WL004968 SUKHPREET KAUR 00349 PSIB0021401 1100 1100 Processed 28/08/2023 4910557485 Sukhpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
116 BUDHLADA PB-17-001-056-001/178
(LAKHI WALA) 		2617001000NRG24180820230146342 18/08/2023 BEANT KAUR 2617001WL004968 BEANT KAUR 00349 PSIB0021401 880 880 Processed 29/08/2023 4910557531 BEANT KAUR PUNJAB & SIND BANK(607087)
117 BUDHLADA PB-17-001-056-001/182
(LAKHI WALA) 		2617001000NRG24180820230146343 18/08/2023 KIRANDEEP KAUR 2617001WL004968 KIRANDEEP KAUR 00349 PSIB0021401 880 880 Processed 29/08/2023 4910557500 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
118 BUDHLADA PB-17-001-056-001/19
(LAKHI WALA) 		2617001000NRG24180820230146344 18/08/2023 MAHINDER KAUR 2617001WL004968 MAHINDER KAUR 00349 PSIB0021401 1320 1320 Processed 29/08/2023 4910557530 MAHINDER KAUR PUNJAB & SIND BANK(607087)
119 BUDHLADA PB-17-001-056-001/195
(LAKHI WALA) 		2617001000NRG24180820230146346 18/08/2023 Raj kaur 2617001WL004968 Raj kaur 00349 PSIB0021401 1100 1100 Processed 29/08/2023 4910557535 RAJ KAUR PUNJAB & SIND BANK(607087)
120 BUDHLADA PB-17-001-056-001/41
(LAKHI WALA) 		2617001000NRG24180820230146355 18/08/2023 PAMMA SINGH 2617001WL004968 PAMMA SINGH 00349 PSIB0021401 1100 1100 Processed 29/08/2023 4910557427 PAMMA SINGH PUNJAB & SIND BANK(607087)
121 BUDHLADA PB-17-001-060-001/23
(MALKO) 		2617001000NRG24180820230145779 18/08/2023 GURPREET SINGH 2617001WL004951 GURPREET SINGH 00349 PSIB0021401 1818 1818 Processed 29/08/2023 4910557381 GURPREET SINGH PUNJAB & SIND BANK(607087)
122 BUDHLADA PB-17-001-073-001/105
(SAIDE WALA) 		2617001000NRG24180820230146378 18/08/2023 ANGREJ KAUR 2617001WL004969 ANGREJ KAUR 00349 PSIB0021401 1060 1060 Processed 29/08/2023 4910557490 ANGREJ KAUR PUNJAB & SIND BANK(607087)
123 BUDHLADA PB-17-001-073-001/271
(SAIDE WALA) 		2617001000NRG24180820230146429 18/08/2023 MANJIT KAUR 2617001WL004969 MANJIT KAUR 00349 PSIB0021401 1060 1060 Processed 29/08/2023 4910557489 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 13178 13178
124 BUDHLADA PB-17-001-002-001/119
(AHMADPUR) 		2617001000NRG24180820230146146 18/08/2023 RAM SINGH 2617001WL004964 RAM SINGH 00352 PUNB0PGB003 1175 1175 Processed 28/08/2023 4910557032 RAM SINGH S/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
125 BUDHLADA PB-17-001-002-001/660
(AHMADPUR) 		2617001000NRG24180820230146207 18/08/2023 KARAMJIT KAUR 2617001WL004964 KARAMJIT KAUR 00352 PUNB0PGB003 235 235 Processed 28/08/2023 4910557084 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
126 BUDHLADA PB-17-001-037-001/17
(GURANE KHURD) 		2617001000NRG24180820230147087 18/08/2023 HAHAM SINGH 2617001WL004994 HAHAM SINGH 00352 PUNB0PGB003 1716 1716 Processed 28/08/2023 4910557339 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
127 BUDHLADA PB-17-001-055-001/118
(KULEHARI) 		2617001000NRG24180820230146276 18/08/2023 MANPREET KAUR 2617001WL004967 MANPREET KAUR 00352 PUNB0PGB003 1590 1590 Processed 28/08/2023 4910557028 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
128 BUDHLADA PB-17-001-055-001/66
(KULEHARI) 		2617001000NRG24180820230146312 18/08/2023 HARPAL KAUR 2617001WL004967 HARPAL KAUR 00352 PUNB0PGB003 1590 1590 Processed 28/08/2023 4910557573 PAL KAUR HDFC BANK LTD(607152)
129 BUDHLADA PB-17-001-055-001/90
(KULEHARI) 		2617001000NRG24180820230146323 18/08/2023 HANSA SINGH 2617001WL004967 HANSA SINGH 00352 PUNB0PGB003 530 530 Processed 28/08/2023 4910557040 HANSA SINGH BANK OF BARODA(606985)
130 BUDHLADA PB-17-001-055-001/90
(KULEHARI) 		2617001000NRG24180820230146324 18/08/2023 MALKIT KAUR 2617001WL004967 MALKIT KAUR 00352 PUNB0PGB003 1060 1060 Processed 28/08/2023 4910557570 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7896 7896
131 BUDHLADA PB-17-001-002-001/570
(AHMADPUR) 		2617001000NRG24180820230146195 18/08/2023 VEERPAL KAUR 2617001WL004964 VEERPAL KAUR 00354 PUNB0007800 1175 1175 Processed 28/08/2023 4910557358 VEERPAL KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-055-001/245
(KULEHARI) 		2617001000NRG24180820230146296 18/08/2023 Hardial Singh 2617001WL004967 Hardial Singh 00354 PUNB0007800 1325 1325 Processed 28/08/2023 4910557357 HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-056-001/72
(LAKHI WALA) 		2617001000NRG24180820230146364 18/08/2023 GURBACHAN SINGH 2617001WL004968 GURBACHAN SINGH 00354 PUNB0007800 1100 1100 Processed 28/08/2023 4910557355 GURBACHAN SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-066-001/111
(RAMGARH) 		2617001000NRG24180820230147082 18/08/2023 Mithu Singh 2617001WL004993 Mithu Singh 00354 PUNB0007800 1818 1818 Processed 28/08/2023 4910557359 MITHU SINGH S/O GANDA SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-073-001/127
(SAIDE WALA) 		2617001000NRG24180820230146384 18/08/2023 SURJEET SINGH 2617001WL004969 SURJEET SINGH 00354 PUNB0007800 265 265 Processed 28/08/2023 4910557356 SURJIT SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-073-001/13
(SAIDE WALA) 		2617001000NRG24180820230146387 18/08/2023 MOHINDER SINGH 2617001WL004969 MOHINDER SINGH 00354 PUNB0007800 1325 1325 Processed 28/08/2023 4910557354 MAHINDER SINGH HDFC BANK LTD(607152)
SubTotal 7008 7008
137 BUDHLADA PB-17-001-002-001/102
(AHMADPUR) 		2617001000NRG24180820230146142 18/08/2023 CHHINDER KAUR 2617001WL004964 CHHINDER KAUR 00354 PUNB0059610 1175 1175 Processed 28/08/2023 4910557456 CHHINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-002-001/119
(AHMADPUR) 		2617001000NRG24180820230146147 18/08/2023 ANGREJ KAUR 2617001WL004964 ANGREJ KAUR 00354 PUNB0059610 1410 1410 Processed 28/08/2023 4910557397 ANGREJ KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-002-001/128
(AHMADPUR) 		2617001000NRG24180820230146148 18/08/2023 KRISHNA DEVI 2617001WL004964 KRISHNA DEVI 00354 PUNB0059610 705 705 Processed 28/08/2023 4910557462 KRISHANA DEVI HDFC BANK LTD(607152)
140 BUDHLADA PB-17-001-002-001/134
(AHMADPUR) 		2617001000NRG24180820230146149 18/08/2023 GURMAIL KAUR 2617001WL004964 GURMAIL KAUR 00354 PUNB0059610 1410 1410 Processed 28/08/2023 4910557395 GURMAIL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-002-001/155
(AHMADPUR) 		2617001000NRG24180820230146150 18/08/2023 NASIB KAUR 2617001WL004964 NASIB KAUR 00354 PUNB0059610 1410 1410 Processed 28/08/2023 4910557451 Mrs. NASIB KAUR INDIAN BANK(607105)
142 BUDHLADA PB-17-001-002-001/167
(AHMADPUR) 		2617001000NRG24180820230146151 18/08/2023 KARAM CHAND 2617001WL004964 KARAM CHAND 00354 PUNB0059610 1410 1410 Processed 28/08/2023 4910557083 KARAM SINGH SO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-002-001/169
(AHMADPUR) 		2617001000NRG24180820230146152 18/08/2023 GURMEL KAUR 2617001WL004964 GURMEL KAUR 00354 PUNB0059610 940 940 Processed 28/08/2023 4910557463 GURMEL KAUR WO MANSA SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-002-001/183
(AHMADPUR) 		2617001000NRG24180820230146153 18/08/2023 JELLO KAUR 2617001WL004964 JELLO KAUR 00354 PUNB0059610 1410 1410 Processed 28/08/2023 4910557458 JARNAIL KAUR W/O SITA SINGHJ THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
145 BUDHLADA PB-17-001-002-001/204
(AHMADPUR) 		2617001000NRG24180820230146154 18/08/2023 MELO KAUR 2617001WL004964 MELO KAUR 00354 PUNB0059610 1410 1410 Processed 28/08/2023 4910557461 GURMEL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-002-001/218
(AHMADPUR) 		2617001000NRG24180820230146155 18/08/2023 SURJEET KAUR 2617001WL004964 SURJEET KAUR 00354 PUNB0059610 940 940 Processed 28/08/2023 4910557398 SURJEET KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-002-001/226
(AHMADPUR) 		2617001000NRG24180820230146156 18/08/2023 BALDEV KAUR 2617001WL004964 BALDEV KAUR 00354 PUNB0059610 1175 1175 Processed 28/08/2023 4910557453 BALDEV KAUR WO FAQIRI SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-002-001/241
(AHMADPUR) 		2617001000NRG24180820230146157 18/08/2023 MELO KAUR 2617001WL004964 MELO KAUR 00354 PUNB0059610 940 940 Processed 28/08/2023 4910557399 MRS MELO KAUR STATE BANK OF INDIA(508548)
149 BUDHLADA PB-17-001-002-001/249
(AHMADPUR) 		2617001000NRG24180820230146158 18/08/2023 MANJIT KAUR 2617001WL004964 MANJIT KAUR 00354 PUNB0059610 1410 1410 Processed 28/08/2023 4910557450 MANJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-002-001/256
(AHMADPUR) 		2617001000NRG24180820230146159 18/08/2023 RAJ KAUR 2617001WL004964 RAJ KAUR 00354 PUNB0059610 470 470 Processed 28/08/2023 4910557410 RAJ KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-002-001/258
(AHMADPUR) 		2617001000NRG24180820230146160 18/08/2023 NASIB KAUR 2617001WL004964 NASIB KAUR 00354 PUNB0059610 1410 1410 Processed 28/08/2023 4910557455 NASIB KAUR WO KUKKU SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-002-001/261
(AHMADPUR) 		2617001000NRG24180820230146161 18/08/2023 GHUKAR KAUR 2617001WL004964 GHUKAR KAUR 00354 PUNB0059610 235 235 Processed 28/08/2023 4910557452 GHUKAR KAUR PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-002-001/276
(AHMADPUR) 		2617001000NRG24180820230146164 18/08/2023 AMARJIT KAUR 2617001WL004964 AMARJIT KAUR 00354 PUNB0059610 1410 1410 Processed 28/08/2023 4910557368 AMARJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-002-001/279
(AHMADPUR) 		2617001000NRG24180820230146165 18/08/2023 KIRNA KAUR 2617001WL004964 KIRNA KAUR 00354 PUNB0059610 1410 1410 Processed 28/08/2023 4910557557 KIRAN KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-002-001/291
(AHMADPUR) 		2617001000NRG24180820230146166 18/08/2023 MANPREET KAUR 2617001WL004964 MANPREET KAUR 00354 PUNB0059610 235 235 Processed 28/08/2023 4910557454 MANPREET KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-002-001/293
(AHMADPUR) 		2617001000NRG24180820230146167 18/08/2023 RANJIT KAUR 2617001WL004964 RANJIT KAUR 00354 PUNB0059610 235 235 Processed 28/08/2023 4910557400 RANJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-002-001/350
(AHMADPUR) 		2617001000NRG24180820230146169 18/08/2023 SAMSHER SINGH 2617001WL004964 SAMSHER SINGH 00354 PUNB0059610 1175 1175 Processed 28/08/2023 4910557405 SAMSHER SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-002-001/374
(AHMADPUR) 		2617001000NRG24180820230146171 18/08/2023 BIRPAL KAUR 2617001WL004964 BIRPAL KAUR 00354 PUNB0059610 940 940 Processed 28/08/2023 4910557460 BIRPAL KAUR WO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-002-001/410
(AHMADPUR) 		2617001000NRG24180820230146173 18/08/2023 SURJEET KAUR 2617001WL004964 SURJEET KAUR 00354 PUNB0059610 470 470 Processed 28/08/2023 4910557404 SURJEET KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-002-001/511
(AHMADPUR) 		2617001000NRG24180820230146182 18/08/2023 KAUR SINGH 2617001WL004964 KAUR SINGH 00354 PUNB0059610 1410 1410 Processed 28/08/2023 4910557401 KAUR SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-002-001/57
(AHMADPUR) 		2617001000NRG24180820230146194 18/08/2023 BALJEET KAUR 2617001WL004964 BALJEET KAUR 00354 PUNB0059610 1410 1410 Processed 28/08/2023 4910557080 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
162 BUDHLADA PB-17-001-002-001/65
(AHMADPUR) 		2617001000NRG24180820230146204 18/08/2023 ANGREZ KAUR 2617001WL004964 ANGREZ KAUR 00354 PUNB0059610 235 235 Processed 28/08/2023 4910557457 ANGREJ KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-002-001/80
(AHMADPUR) 		2617001000NRG24180820230146211 18/08/2023 JASVIR KAUR 2617001WL004964 JASVIR KAUR 00354 PUNB0059610 1175 1175 Processed 28/08/2023 4910557449 JASBIR KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-002-001/84
(AHMADPUR) 		2617001000NRG24180820230146212 18/08/2023 GURMIT KAUR 2617001WL004964 GURMIT KAUR 00354 PUNB0059610 940 940 Processed 28/08/2023 4910557396 GURMIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-002-001/89
(AHMADPUR) 		2617001000NRG24180820230146214 18/08/2023 NASIB KAUR 2617001WL004964 NASIB KAUR 00354 PUNB0059610 1410 1410 Processed 28/08/2023 4910557459 NASIB KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-048-001/177
(KASAMPUR CHIANA) 		2617001000NRG24180820230146232 18/08/2023 MURTI KAUR 2617001WL004966 MURTI KAUR 00354 PUNB0059610 282 282 Processed 28/08/2023 4910557421 MURTI DEVI WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-048-001/21
(KASAMPUR CHIANA) 		2617001000NRG24180820230146239 18/08/2023 MAHINDER SINGH 2617001WL004966 MAHINDER SINGH 00354 PUNB0059610 1410 1410 Processed 28/08/2023 4910557366 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
168 BUDHLADA PB-17-001-048-001/35
(KASAMPUR CHIANA) 		2617001000NRG24180820230146261 18/08/2023 MEWA SINGH 2617001WL004966 MEWA SINGH 00354 PUNB0059610 846 846 Processed 28/08/2023 4910557365 MEWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 BUDHLADA PB-17-001-048-001/46
(KASAMPUR CHIANA) 		2617001000NRG24180820230146264 18/08/2023 KARNAIL SINGH 2617001WL004966 KARNAIL SINGH 00354 PUNB0059610 564 564 Processed 28/08/2023 4910557367 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
170 BUDHLADA PB-17-001-055-001/107
(KULEHARI) 		2617001000NRG24180820230146272 18/08/2023 SUKHDEV KAUR 2617001WL004967 SUKHDEV KAUR 00354 PUNB0059610 1590 1590 Processed 28/08/2023 4910557418 SUKHDEV KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
171 BUDHLADA PB-17-001-055-001/111
(KULEHARI) 		2617001000NRG24180820230146273 18/08/2023 BHOLA SINGH 2617001WL004967 BHOLA SINGH 00354 PUNB0059610 1590 1590 Processed 28/08/2023 4910557413 BHOLA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-055-001/113
(KULEHARI) 		2617001000NRG24180820230146274 18/08/2023 MANJIT KAUR 2617001WL004967 MANJIT KAUR 00354 PUNB0059610 1325 1325 Processed 28/08/2023 4910557411 MANJIT KAUR HDFC BANK LTD(607152)
173 BUDHLADA PB-17-001-055-001/135
(KULEHARI) 		2617001000NRG24180820230146278 18/08/2023 Harcharan Singh 2617001WL004967 Harcharan Singh 00354 PUNB0059610 1590 1590 Processed 28/08/2023 4910557419 HARCHARN SINGH S/O MEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
174 BUDHLADA PB-17-001-055-001/136
(KULEHARI) 		2617001000NRG24180820230146279 18/08/2023 kuldeep kaur 2617001WL004967 kuldeep kaur 00354 PUNB0059610 1325 1325 Processed 28/08/2023 4910557417 KULDIP KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-055-001/161
(KULEHARI) 		2617001000NRG24180820230146281 18/08/2023 DARSHAN SINGH 2617001WL004967 DARSHAN SINGH 00354 PUNB0059610 1590 1590 Processed 28/08/2023 4910557571 DARSHAN SINGH S/O INDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
176 BUDHLADA PB-17-001-055-001/164
(KULEHARI) 		2617001000NRG24180820230146282 18/08/2023 BHAGWANI 2617001WL004967 BHAGWANI 00354 PUNB0059610 1590 1590 Processed 28/08/2023 4910557558 BHAGWANI DEVI THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
177 BUDHLADA PB-17-001-055-001/170
(KULEHARI) 		2617001000NRG24180820230146283 18/08/2023 JASPREET KAUR 2617001WL004967 JASPREET KAUR 00354 PUNB0059610 1590 1590 Processed 28/08/2023 4910557559 JASPREET KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-055-001/219
(KULEHARI) 		2617001000NRG24180820230146287 18/08/2023 JOTI KAUR 2617001WL004967 JOTI KAUR 00354 PUNB0059610 1325 1325 Processed 28/08/2023 4910557090 JOTI KAUR PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-055-001/23
(KULEHARI) 		2617001000NRG24180820230146289 18/08/2023 HARPAL KAUR 2617001WL004967 HARPAL KAUR 00354 PUNB0059610 1590 1590 Processed 28/08/2023 4910557407 HARPAL KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-055-001/236
(KULEHARI) 		2617001000NRG24180820230146293 18/08/2023 SUKHWINDER KAUR 2617001WL004967 SUKHWINDER KAUR 00354 PUNB0059610 1325 1325 Processed 28/08/2023 4910557362 SUKHWINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-055-001/30
(KULEHARI) 		2617001000NRG24180820230146298 18/08/2023 RANI KAUR 2617001WL004967 RANI KAUR 00354 PUNB0059610 1590 1590 Processed 28/08/2023 4910557420 RANI KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-055-001/36
(KULEHARI) 		2617001000NRG24180820230146299 18/08/2023 LABH SINGH 2617001WL004967 LABH SINGH 00354 PUNB0059610 1325 1325 Processed 28/08/2023 4910557402 LABH SINGH S/O MAGHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
183 BUDHLADA PB-17-001-055-001/38
(KULEHARI) 		2617001000NRG24180820230146301 18/08/2023 JASVIR KAUR 2617001WL004967 JASVIR KAUR 00354 PUNB0059610 1325 1325 Processed 28/08/2023 4910557406 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-055-001/41
(KULEHARI) 		2617001000NRG24180820230146302 18/08/2023 BUTA SINGH 2617001WL004967 BUTA SINGH 00354 PUNB0059610 1325 1325 Processed 28/08/2023 4910557037 BOOTA SINGH BANK OF BARODA(606985)
185 BUDHLADA PB-17-001-055-001/42
(KULEHARI) 		2617001000NRG24180820230146304 18/08/2023 RAJVIR KAUR 2617001WL004967 RAJVIR KAUR 00354 PUNB0059610 1325 1325 Processed 28/08/2023 4910557409 RAJVEER KAUR WO EAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-055-001/50
(KULEHARI) 		2617001000NRG24180820230146306 18/08/2023 MANJIT KAUR 2617001WL004967 MANJIT KAUR 00354 PUNB0059610 1060 1060 Processed 28/08/2023 4910557403 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
187 BUDHLADA PB-17-001-055-001/60
(KULEHARI) 		2617001000NRG24180820230146309 18/08/2023 ANGREJ KAUR 2617001WL004967 ANGREJ KAUR 00354 PUNB0059610 795 795 Processed 28/08/2023 4910557416 ANGREJ KAU WO NAMDEV SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-055-001/65
(KULEHARI) 		2617001000NRG24180820230146311 18/08/2023 JASWINDER KAUR 2617001WL004967 JASWINDER KAUR 00354 PUNB0059610 1590 1590 Processed 28/08/2023 4910557412 JASWINDER KAUR INDUSIND BANK(607189)
189 BUDHLADA PB-17-001-055-001/71
(KULEHARI) 		2617001000NRG24180820230146316 18/08/2023 KULWINDER KAUR 2617001WL004967 KULWINDER KAUR 00354 PUNB0059610 1060 1060 Processed 28/08/2023 4910557087 KULWINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-055-001/71
(KULEHARI) 		2617001000NRG24180820230146315 18/08/2023 RANJIT KAUR 2617001WL004967 RANJIT KAUR 00354 PUNB0059610 1590 1590 Processed 28/08/2023 4910557415 RANJIT KAUR WO HARCHARN SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-055-001/74
(KULEHARI) 		2617001000NRG24180820230146318 18/08/2023 MALKEET KAUR 2617001WL004967 MALKEET KAUR 00354 PUNB0059610 1590 1590 Processed 28/08/2023 4910557408 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
192 BUDHLADA PB-17-001-055-001/86
(KULEHARI) 		2617001000NRG24180820230146320 18/08/2023 SUKHWINDER KAUR 2617001WL004967 SUKHWINDER KAUR 00354 PUNB0059610 1590 1590 Processed 28/08/2023 4910557414 SUKHWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-056-001/21
(LAKHI WALA) 		2617001000NRG24180820230146349 18/08/2023 MAKHAN SINGH 2617001WL004968 MAKHAN SINGH 00354 PUNB0059610 440 440 Processed 28/08/2023 4910557363 MAKHAN SINGH SO PUNNU SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-056-001/51
(LAKHI WALA) 		2617001000NRG24180820230146358 18/08/2023 GURDEV SINGH 2617001WL004968 GURDEV SINGH 00354 PUNB0059610 660 660 Processed 28/08/2023 4910557364 GURDEV SINGH HDFC BANK LTD(607152)
195 BUDHLADA PB-17-001-056-001/8
(LAKHI WALA) 		2617001000NRG24180820230146368 18/08/2023 GURMEET SINGH 2617001WL004968 GURMEET SINGH 00354 PUNB0059610 1100 1100 Processed 28/08/2023 4910557560 GURMEET SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68212 68212
196 BUDHLADA PB-17-001-044-001/1
(JUGLAN) 		2617001000NRG24180820230146791 18/08/2023 MAJOR SINGH 2617001WL004978 MAJOR SINGH 00354 PUNB0081310 1680 1680 Processed 28/08/2023 4910557468 MEJAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
197 BUDHLADA PB-17-001-044-001/10
(JUGLAN) 		2617001000NRG24180820230146794 18/08/2023 DARSHAN SINGH 2617001WL004978 DARSHAN SINGH 00354 PUNB0081310 1680 1680 Processed 28/08/2023 4910557026 DARSHAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-044-001/12
(JUGLAN) 		2617001000NRG24180820230146797 18/08/2023 GAGGU SINGH 2617001WL004978 GAGGU SINGH 00354 PUNB0081310 1400 1400 Processed 28/08/2023 4910557098 GANGU SINGH S/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-044-001/13
(JUGLAN) 		2617001000NRG24180820230146800 18/08/2023 DALIPO KAUR 2617001WL004978 DALIPO KAUR 00354 PUNB0081310 1680 1680 Processed 28/08/2023 4910557574 DALIP KAUR WO DEEPA SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-044-001/13
(JUGLAN) 		2617001000NRG24180820230146799 18/08/2023 DEEPA SINGH 2617001WL004978 DEEPA SINGH 00354 PUNB0081310 1680 1680 Processed 28/08/2023 4910557034 DEEPA SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-044-001/14
(JUGLAN) 		2617001000NRG24180820230146801 18/08/2023 PAUL KAUR 2617001WL004978 PAUL KAUR 00354 PUNB0081310 840 840 Processed 28/08/2023 4910557469 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-044-001/15
(JUGLAN) 		2617001000NRG24180820230146802 18/08/2023 JASWINDER KAUR 2617001WL004978 JASWINDER KAUR 00354 PUNB0081310 1120 1120 Processed 28/08/2023 4910557088 JASWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-044-001/19
(JUGLAN) 		2617001000NRG24180820230146803 18/08/2023 JASVIR KAUR 2617001WL004978 JASVIR KAUR 00354 PUNB0081310 1120 1120 Processed 28/08/2023 4910557024 JASVIR KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-044-001/39
(JUGLAN) 		2617001000NRG24180820230146817 18/08/2023 MITHU SINGH 2617001WL004978 MITHU SINGH 00354 PUNB0081310 1120 1120 Processed 28/08/2023 4910557086 MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
205 BUDHLADA PB-17-001-044-001/39
(JUGLAN) 		2617001000NRG24180820230146818 18/08/2023 MURTI KAUR 2617001WL004978 MURTI KAUR 00354 PUNB0081310 1400 1400 Processed 28/08/2023 4910557023 MURTI WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-044-001/44
(JUGLAN) 		2617001000NRG24180820230146821 18/08/2023 GIRO KAUR 2617001WL004978 GIRO KAUR 00354 PUNB0081310 1680 1680 Processed 28/08/2023 4910557470 GEERO KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-044-001/48
(JUGLAN) 		2617001000NRG24180820230146822 18/08/2023 MITHU SINGH 2617001WL004978 MITHU SINGH 00354 PUNB0081310 1120 1120 Processed 28/08/2023 4910557579 MITHU SINGH SO RASHAN SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-044-001/49
(JUGLAN) 		2617001000NRG24180820230146824 18/08/2023 GULAB KAUR 2617001WL004978 GULAB KAUR 00354 PUNB0081310 1680 1680 Processed 28/08/2023 4910557578 GULAB KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-044-001/53
(JUGLAN) 		2617001000NRG24180820230146825 18/08/2023 KIRANA KAUR 2617001WL004978 KIRANA KAUR 00354 PUNB0081310 1680 1680 Processed 28/08/2023 4910557471 KIRNA KAUR WO CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-044-001/55
(JUGLAN) 		2617001000NRG24180820230146827 18/08/2023 KULWINDER KAUR 2617001WL004978 KULWINDER KAUR 00354 PUNB0081310 1680 1680 Processed 28/08/2023 4910557043 KULWINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-044-001/57
(JUGLAN) 		2617001000NRG24180820230146828 18/08/2023 HARPAL KAUR 2617001WL004978 HARPAL KAUR 00354 PUNB0081310 1400 1400 Processed 28/08/2023 4910557039 HARPAL KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-044-001/74
(JUGLAN) 		2617001000NRG24180820230146829 18/08/2023 GURCHARAN KAUR 2617001WL004978 GURCHARAN KAUR 00354 PUNB0081310 1120 1120 Processed 28/08/2023 4910557047 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-044-001/76
(JUGLAN) 		2617001000NRG24180820230146830 18/08/2023 GURCHARAN SINGH 2617001WL004978 GURCHARAN SINGH 00354 PUNB0081310 1680 1680 Processed 28/08/2023 4910557078 GURCHARAN SINGH SO KHUSHI SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-044-001/76
(JUGLAN) 		2617001000NRG24180820230146831 18/08/2023 SUKHPAL KAUR 2617001WL004978 SUKHPAL KAUR 00354 PUNB0081310 560 560 Processed 28/08/2023 4910557094 SUKHPAL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-044-001/94
(JUGLAN) 		2617001000NRG24180820230146835 18/08/2023 JEETO RANI 2617001WL004978 JEETO RANI 00354 PUNB0081310 560 560 Processed 28/08/2023 4910557077 JEETO RANI W/O DESA SINGH PUNJAB GRAMIN BANK(607138)
216 BUDHLADA PB-17-001-051-001/227
(KHUDAL KALAN) 		2617001000NRG24180820230146779 18/08/2023 GIAN SINGH 2617001WL004977 GIAN SINGH 00354 PUNB0081310 1800 1800 Processed 28/08/2023 4910557081 GIAN SINGH S/O DEVI CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 28680 28680
217 BUDHLADA PB-17-001-044-001/10
(JUGLAN) 		2617001000NRG24180820230146793 18/08/2023 TEJ KAUR 2617001WL004978 TEJ KAUR 00354 PUNB0126600 1680 1680 Processed 28/08/2023 4910557035 TEJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-044-001/104
(JUGLAN) 		2617001000NRG24180820230146795 18/08/2023 RAJINDER KAUR 2617001WL004978 RAJINDER KAUR 00354 PUNB0126600 1680 1680 Processed 28/08/2023 4910557075 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
219 BUDHLADA PB-17-001-044-001/35
(JUGLAN) 		2617001000NRG24180820230146814 18/08/2023 SATTI BAI 2617001WL004978 SATTI BAI 00354 PUNB0126600 1680 1680 Processed 28/08/2023 4910557076 SATTI BAI PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-044-001/88
(JUGLAN) 		2617001000NRG24180820230146832 18/08/2023 SARJEET SINGH 2617001WL004978 SARJEET SINGH 00354 PUNB0126600 1400 1400 Processed 28/08/2023 4910557048 SARJEET SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-051-001/100
(KHUDAL KALAN) 		2617001000NRG24180820230146651 18/08/2023 GURMEL KAUR 2617001WL004975 GURMEL KAUR 00354 PUNB0126600 1225 1225 Processed 28/08/2023 4910557092 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-051-001/147
(KHUDAL KALAN) 		2617001000NRG24180820230146677 18/08/2023 SAKHDEV SINGH 2617001WL004975 SAKHDEV SINGH 00354 PUNB0126600 300 300 Processed 28/08/2023 4910557085 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 7965 7965
223 BUDHLADA PB-17-001-016-001/15
(BIROKE KALAN) 		2617001000NRG24180820230146217 18/08/2023 KIMMA KHAN 2617001WL004965 KIMMA KHAN 00354 PUNB0128300 520 520 Processed 28/08/2023 4910557561 KIMA KHAN SO BILLA KHAN PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-016-001/180
(BIROKE KALAN) 		2617001000NRG24180820230146218 18/08/2023 BHOLA SINGH 2617001WL004965 BHOLA SINGH 00354 PUNB0128300 520 520 Rejected 28/08/2023 4910557464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BUDHLADA PB-17-001-016-001/21
(BIROKE KALAN) 		2617001000NRG24180820230146219 18/08/2023 JANTA SINGH 2617001WL004965 JANTA SINGH 00354 PUNB0128300 520 520 Processed 28/08/2023 4910557465 JANTA SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-016-001/350
(BIROKE KALAN) 		2617001000NRG24180820230145766 18/08/2023 NIRMAL SINGH 2617001WL004950 NIRMAL SINGH 00354 PUNB0128300 1818 1818 Processed 28/08/2023 4910557033 NIRMAL SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-016-001/446
(BIROKE KALAN) 		2617001000NRG24180820230146220 18/08/2023 JEEMA KHAN 2617001WL004965 JEEMA KHAN 00354 PUNB0128300 520 520 Processed 28/08/2023 4910557029 JEEMA KHAN SO BASIR KHAN PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-016-001/9
(BIROKE KALAN) 		2617001000NRG24180820230145768 18/08/2023 raj singh 2617001WL004950 raj singh 00354 PUNB0128300 303 303 Rejected 28/08/2023 4910557042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BUDHLADA PB-17-001-019-001/131
(BOREWAL) 		2617001000NRG24180820230145769 18/08/2023 CHHAJU SINGH 2617001WL004950 CHHAJU SINGH 00354 PUNB0128300 1818 1818 Processed 28/08/2023 4910557466 CHHAJJU SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-019-001/14
(BOREWAL) 		2617001000NRG24180820230145770 18/08/2023 GURCHARAN SINGH 2617001WL004950 GURCHARAN SINGH 00354 PUNB0128300 1515 1515 Processed 28/08/2023 4910557568 GURCHARAN SINGH SO VAJIR SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-019-001/262
(BOREWAL) 		2617001000NRG24180820230145771 18/08/2023 SHER SINGH 2617001WL004950 SHER SINGH 00354 PUNB0128300 1212 1212 Processed 28/08/2023 4910557091 SHER SINGH S/O ZORA SINGH & D.S.SO PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-019-001/28
(BOREWAL) 		2617001000NRG24180820230145772 18/08/2023 BHURA KHAN 2617001WL004950 BHURA KHAN 00354 PUNB0128300 1818 1818 Processed 28/08/2023 4910557569 BHURA KHAN SO SHER KHAN PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-019-001/37
(BOREWAL) 		2617001000NRG24180820230145773 18/08/2023 RAJA SINGH 2617001WL004950 RAJA SINGH 00354 PUNB0128300 1818 1818 Processed 28/08/2023 4910557467 RAJ SINGH URF RAJA SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-019-001/453
(BOREWAL) 		2617001000NRG24180820230145774 18/08/2023 NARAYAN DASS 2617001WL004950 NARAYAN DASS 00354 PUNB0128300 909 909 Processed 28/08/2023 4910557046 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-037-001/136
(GURANE KHURD) 		2617001000NRG24180820230147085 18/08/2023 VIRPAL KAUR 2617001WL004994 VIRPAL KAUR 00354 PUNB0128300 1716 1716 Processed 28/08/2023 4910557089 VEERPAL KAUR W O SUKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15007 15007
236 BUDHLADA PB-17-001-056-001/93
(LAKHI WALA) 		2617001000NRG24180820230146374 18/08/2023 rupinder kaur 2617001WL004968 rupinder kaur 00354 PUNB0133200 1100 1100 Processed 28/08/2023 4910557286 RUPINDER KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-073-001/100
(SAIDE WALA) 		2617001000NRG24180820230146376 18/08/2023 KASHMIRO BAI 2617001WL004969 KASHMIRO BAI 00354 PUNB0133200 1590 1590 Processed 28/08/2023 4910557038 KASHMIRO W/O JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-073-001/106
(SAIDE WALA) 		2617001000NRG24180820230146379 18/08/2023 LADHA SINGH 2617001WL004969 LADHA SINGH 00354 PUNB0133200 1325 1325 Processed 28/08/2023 4910557472 LADHA SINGH UCO BANK(607066)
239 BUDHLADA PB-17-001-073-001/107
(SAIDE WALA) 		2617001000NRG24180820230146381 18/08/2023 PURAN SINGH 2617001WL004969 PURAN SINGH 00354 PUNB0133200 795 795 Processed 28/08/2023 4910557473 PURAN SINGH S/O SADDU SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-073-001/117
(SAIDE WALA) 		2617001000NRG24180820230146383 18/08/2023 SINDER SINGH 2617001WL004969 SINDER SINGH 00354 PUNB0133200 265 265 Processed 28/08/2023 4910557474 SHINDA SINGH HDFC BANK LTD(607152)
241 BUDHLADA PB-17-001-073-001/131
(SAIDE WALA) 		2617001000NRG24180820230146389 18/08/2023 SINNA SINGH 2617001WL004969 SINNA SINGH 00354 PUNB0133200 1590 1590 Processed 28/08/2023 4910557475 SIHNA SINGH S/O SADDU SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-073-001/136
(SAIDE WALA) 		2617001000NRG24180820230146390 18/08/2023 KAHAN SINGH 2617001WL004969 KAHAN SINGH 00354 PUNB0133200 795 795 Processed 28/08/2023 4910557502 KAHAN SINGH S/O SHERA SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-073-001/161
(SAIDE WALA) 		2617001000NRG24180820230146396 18/08/2023 JOGINDER SINGH 2617001WL004969 JOGINDER SINGH 00354 PUNB0133200 265 265 Processed 28/08/2023 4910557503 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
244 BUDHLADA PB-17-001-073-001/2
(SAIDE WALA) 		2617001000NRG24180820230146410 18/08/2023 MOHINDER SINGH 2617001WL004969 MOHINDER SINGH 00354 PUNB0133200 265 265 Processed 28/08/2023 4910557504 MOHINDER SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-073-001/207
(SAIDE WALA) 		2617001000NRG24180820230146412 18/08/2023 SHINDO BAI 2617001WL004969 SHINDO BAI 00354 PUNB0133200 1590 1590 Processed 28/08/2023 4910557036 SHINDO BAI WO MAL SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-073-001/46
(SAIDE WALA) 		2617001000NRG24180820230146443 18/08/2023 MOHINDER SINGH 2617001WL004969 MOHINDER SINGH 00354 PUNB0133200 1590 1590 Processed 28/08/2023 4910557505 MOHINDER SINGH S/O RAVEL SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-073-001/51
(SAIDE WALA) 		2617001000NRG24180820230146446 18/08/2023 BALBIR SINGH 2617001WL004969 BALBIR SINGH 00354 PUNB0133200 1590 1590 Processed 28/08/2023 4910557506 MR BALVIR SINGH STATE BANK OF INDIA(508548)
248 BUDHLADA PB-17-001-073-001/64
(SAIDE WALA) 		2617001000NRG24180820230146448 18/08/2023 DARBARA SINGH 2617001WL004969 DARBARA SINGH 00354 PUNB0133200 1590 1590 Processed 28/08/2023 4910557507 DARBARA SINGH HDFC BANK LTD(607152)
249 BUDHLADA PB-17-001-073-001/84
(SAIDE WALA) 		2617001000NRG24180820230146454 18/08/2023 SUKHDEV SINGH 2617001WL004969 SUKHDEV SINGH 00354 PUNB0133200 795 795 Processed 28/08/2023 4910557044 SUKHDEV SINGH S/O BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-073-001/85
(SAIDE WALA) 		2617001000NRG24180820230146456 18/08/2023 PARVEJ MASIH 2617001WL004969 PARVEJ MASIH 00354 PUNB0133200 1325 1325 Processed 28/08/2023 4910557508 PARVEJ MASIH S/O SADIK MASIH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-073-001/89
(SAIDE WALA) 		2617001000NRG24180820230146457 18/08/2023 LABH KAUR 2617001WL004969 LABH KAUR 00354 PUNB0133200 1590 1590 Processed 28/08/2023 4910557509 LABH KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-073-001/97
(SAIDE WALA) 		2617001000NRG24180820230146459 18/08/2023 DARSHNA BAI 2617001WL004969 DARSHNA BAI 00354 PUNB0133200 1590 1590 Processed 28/08/2023 4910557510 DARSHNA BAI W/O SH CHAMBA SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-087-001/103
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146705 18/08/2023 GURBACHAN SINGH 2617001WL004976 GURBACHAN SINGH 00354 PUNB0133200 760 760 Processed 28/08/2023 4910557030 GURBACHAN SINGH S/O KANSHI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
254 BUDHLADA PB-17-001-087-001/103
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146706 18/08/2023 KRISHAN KAUR 2617001WL004976 KRISHAN KAUR 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557031 KRISHAN KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-087-001/11
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146707 18/08/2023 JANGIR KAUR 2617001WL004976 JANGIR KAUR 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557511 JAGIR KAUR WO GURBAKHASH SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-087-001/12
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146709 18/08/2023 CHHINDO 2617001WL004976 CHHINDO 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557353 CHHINDO PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-087-001/12
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146708 18/08/2023 LAL SINGH 2617001WL004976 LAL SINGH 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557027 LAL SINGH S/O HAMIR SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-087-001/123
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146710 18/08/2023 KASHMIRO BAI 2617001WL004976 KASHMIRO BAI 00354 PUNB0133200 950 950 Processed 28/08/2023 4910557095 KASHMIRO BAI PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-087-001/125
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146711 18/08/2023 GURWINDER SINGH 2617001WL004976 GURWINDER SINGH 00354 PUNB0133200 380 380 Processed 28/08/2023 4910557079 Gurwinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
260 BUDHLADA PB-17-001-087-001/125
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146712 18/08/2023 HARWINDER SINGH 2617001WL004976 HARWINDER SINGH 00354 PUNB0133200 760 760 Processed 28/08/2023 4910557096 HARWINDER SINGH SO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-087-001/13
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146714 18/08/2023 SUKHWINDER KAUR 2617001WL004976 SUKHWINDER KAUR 00354 PUNB0133200 380 380 Processed 28/08/2023 4910557512 SUKHWINDER KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-087-001/14
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146715 18/08/2023 DIAL SINGH 2617001WL004976 DIAL SINGH 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557513 DIYAL SINGH S/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-087-001/2
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146716 18/08/2023 RESHMA KAUR 2617001WL004976 RESHMA KAUR 00354 PUNB0133200 760 760 Processed 28/08/2023 4910557514 RESHMA KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-087-001/20
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146717 18/08/2023 GURMIT KAUR 2617001WL004976 GURMIT KAUR 00354 PUNB0133200 950 950 Processed 28/08/2023 4910557515 DARSHAN SINGH SO JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-087-001/20
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146718 18/08/2023 GURMIT KAUR 2617001WL004976 GURMIT KAUR 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557516 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 BUDHLADA PB-17-001-087-001/21
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146719 18/08/2023 BUDH SINGH 2617001WL004976 BUDH SINGH 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557517 BUDH SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-087-001/22
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146721 18/08/2023 PALO KAUR 2617001WL004976 PALO KAUR 00354 PUNB0133200 190 190 Processed 28/08/2023 4910557335 PALO KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-087-001/22
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146720 18/08/2023 SWARAN SINGH 2617001WL004976 SWARAN SINGH 00354 PUNB0133200 1140 1140 Rejected 28/08/2023 4910557518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BUDHLADA PB-17-001-087-001/23
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146722 18/08/2023 SURJIT KAUR 2617001WL004976 SURJIT KAUR 00354 PUNB0133200 760 760 Processed 28/08/2023 4910557519 SURJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-087-001/24
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146723 18/08/2023 SUKHWINDER KAUR 2617001WL004976 SUKHWINDER KAUR 00354 PUNB0133200 950 950 Processed 28/08/2023 4910557565 SUKHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-087-001/25
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146724 18/08/2023 GURDEEP SINGH 2617001WL004976 GURDEEP SINGH 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557562 GURDEEP SINGH S/O AMIR SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-087-001/25
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146725 18/08/2023 SHEELA DEVI 2617001WL004976 SHEELA DEVI 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557563 SEELA DEVI WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-087-001/26
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146726 18/08/2023 MAYA KAUR 2617001WL004976 MAYA KAUR 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557520 MAYA KAUR WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-087-001/27
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146727 18/08/2023 CHHINDER SINGH 2617001WL004976 CHHINDER SINGH 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557041 SHINDER SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-087-001/27
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146728 18/08/2023 SUMANJEET KAUR 2617001WL004976 SUMANJEET KAUR 00354 PUNB0133200 950 950 Processed 28/08/2023 4910557521 SUMANJIT KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-087-001/28
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146730 18/08/2023 HARJINDER SINGH 2617001WL004976 HARJINDER SINGH 00354 PUNB0133200 190 190 Processed 28/08/2023 4910557523 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 BUDHLADA PB-17-001-087-001/28
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146729 18/08/2023 RAJINDER SINGH 2617001WL004976 RAJINDER SINGH 00354 PUNB0133200 380 380 Processed 28/08/2023 4910557522 RAJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 BUDHLADA PB-17-001-087-001/3
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146732 18/08/2023 HARJINDER KAUR 2617001WL004976 HARJINDER KAUR 00354 PUNB0133200 950 950 Processed 28/08/2023 4910557525 HARJINDER KAUR URF RAJINDER KAUR WO MADA PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-087-001/3
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146731 18/08/2023 MADAN SINGH 2617001WL004976 MADAN SINGH 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557524 MADAN SINGH S/O CHAKR SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-087-001/32
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146733 18/08/2023 BALDEV SINGH 2617001WL004976 BALDEV SINGH 00354 PUNB0133200 760 760 Processed 28/08/2023 4910557526 BALDEV SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-087-001/35
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146734 18/08/2023 Manjeet kaur 2617001WL004976 Manjeet kaur 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557093 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-087-001/38
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146735 18/08/2023 BIMLA KAUR 2617001WL004976 BIMLA KAUR 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557303 BIMLA KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-087-001/40
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146736 18/08/2023 MANDAR SINGH 2617001WL004976 MANDAR SINGH 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557575 MANDER SINGH S/O SH JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-087-001/42
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146737 18/08/2023 JOGINDER SINGH 2617001WL004976 JOGINDER SINGH 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557527 JOGINDER SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-087-001/44
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146740 18/08/2023 HARBINDER KAUR 2617001WL004976 HARBINDER KAUR 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557384 HARBINDER KAUR PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-087-001/44
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146738 18/08/2023 MUKHTIAR SINGH 2617001WL004976 MUKHTIAR SINGH 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557554 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-087-001/44
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146739 18/08/2023 SHEELO KAUR 2617001WL004976 SHEELO KAUR 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557564 SHEELO KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-087-001/48
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146741 18/08/2023 BHAJAN KAUR 2617001WL004976 BHAJAN KAUR 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557308 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-087-001/5
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146742 18/08/2023 MITHU SINGH 2617001WL004976 MITHU SINGH 00354 PUNB0133200 950 950 Processed 28/08/2023 4910557045 MITHU SINGH S/O BALBIR SINGH R.KAL PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-087-001/50
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146743 18/08/2023 KULWANT KAUR 2617001WL004976 KULWANT KAUR 00354 PUNB0133200 760 760 Processed 28/08/2023 4910557555 Kulwant Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
291 BUDHLADA PB-17-001-087-001/57
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146745 18/08/2023 KARTAR KAUR 2617001WL004976 KARTAR KAUR 00354 PUNB0133200 950 950 Processed 28/08/2023 4910557318 KARTAR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-087-001/57
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146744 18/08/2023 SURJIT SINGH 2617001WL004976 SURJIT SINGH 00354 PUNB0133200 950 950 Processed 28/08/2023 4910557333 SURJEET SINGH S/O INDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
293 BUDHLADA PB-17-001-087-001/61
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146746 18/08/2023 SANTOSH KAUR 2617001WL004976 SANTOSH KAUR 00354 PUNB0133200 950 950 Processed 28/08/2023 4910557332 SANTOSH KAUR PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-087-001/62
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146747 18/08/2023 REENA BAI 2617001WL004976 REENA BAI 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557302 REENA BAI WO GURBAKHASH SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-087-001/63
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146748 18/08/2023 JUGRAJ SINGH 2617001WL004976 JUGRAJ SINGH 00354 PUNB0133200 1140 1140 Rejected 28/08/2023 4910557556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BUDHLADA PB-17-001-087-001/63
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146749 18/08/2023 MANJIT KAUR 2617001WL004976 MANJIT KAUR 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557298 MANJIT KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-087-001/64
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146750 18/08/2023 SUNITA KAUR 2617001WL004976 SUNITA KAUR 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557307 SUNITA KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-087-001/68
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146751 18/08/2023 JASWINDER KAUR 2617001WL004976 JASWINDER KAUR 00354 PUNB0133200 760 760 Processed 28/08/2023 4910557334 JASWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-087-001/7
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146752 18/08/2023 MOHINDER KAUR 2617001WL004976 MOHINDER KAUR 00354 PUNB0133200 950 950 Processed 28/08/2023 4910557567 BAGGA SINGH S/O AMIR SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-087-001/7
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146753 18/08/2023 MOHINDER KAUR 2617001WL004976 MOHINDER KAUR 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557301 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-087-001/76
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146756 18/08/2023 AMARJEET KAUR 2617001WL004976 AMARJEET KAUR 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557488 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-087-001/76
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146755 18/08/2023 BALVIR SINGH 2617001WL004976 BALVIR SINGH 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557576 BALBIR SINGH HARNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
303 BUDHLADA PB-17-001-087-001/8
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146757 18/08/2023 AMARJIT KAUR 2617001WL004976 AMARJIT KAUR 00354 PUNB0133200 950 950 Processed 28/08/2023 4910557566 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 BUDHLADA PB-17-001-087-001/82
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146758 18/08/2023 JASWANT SINGH 2617001WL004976 JASWANT SINGH 00354 PUNB0133200 760 760 Processed 28/08/2023 4910557025 JASWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
305 BUDHLADA PB-17-001-087-001/84
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146759 18/08/2023 MITO KAUR 2617001WL004976 MITO KAUR 00354 PUNB0133200 950 950 Processed 28/08/2023 4910557428 MITO KAUR PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-087-001/86
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146760 18/08/2023 MAKHAN SINGH 2617001WL004976 MAKHAN SINGH 00354 PUNB0133200 570 570 Processed 28/08/2023 4910557577 MAKHAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-087-001/88
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146761 18/08/2023 VEERPAL KAUR 2617001WL004976 VEERPAL KAUR 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557325 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-087-001/99
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146762 18/08/2023 SANTO BAI 2617001WL004976 SANTO BAI 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910557371 SANTO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 73420 73420
309 BUDHLADA PB-17-001-056-001/194
(LAKHI WALA) 		2617001000NRG24180820230146345 18/08/2023 Manjeet Kaur 2617001WL004968 Manjeet Kaur 00354 PUNB0167110 1320 1320 Processed 28/08/2023 4910557536 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-060-001/283
(MALKO) 		2617001000NRG24180820230145781 18/08/2023 RAGHVIR SINGH 2617001WL004951 RAGHVIR SINGH 00354 PUNB0167110 1818 1818 Processed 28/08/2023 4910557383 RAGHVIR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3138 3138
311 BUDHLADA PB-17-001-062-001/100
(MANDER) 		2617001000NRG24180820230146836 18/08/2023 JASVIR KAUR 2617001WL004978 JASVIR KAUR 00354 PUNB0234100 1488 1488 Processed 28/08/2023 4910557287 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-062-001/109
(MANDER) 		2617001000NRG24180820230146837 18/08/2023 NAHAR SINGH 2617001WL004978 NAHAR SINGH 00354 PUNB0234100 1488 1488 Processed 28/08/2023 4910557322 NAHAR SINGH AND BIMLA PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-062-001/12
(MANDER) 		2617001000NRG24180820230146838 18/08/2023 MOHINDER SINGH 2617001WL004978 MOHINDER SINGH 00354 PUNB0234100 1488 1488 Processed 28/08/2023 4910557376 MAHINDER SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-062-001/122
(MANDER) 		2617001000NRG24180820230146839 18/08/2023 SINDER KAUR 2617001WL004978 SINDER KAUR 00354 PUNB0234100 1240 1240 Processed 28/08/2023 4910557336 SINDER KAUR PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-062-001/126
(MANDER) 		2617001000NRG24180820230146840 18/08/2023 Amandeep kaur 2617001WL004978 Amandeep kaur 00354 PUNB0234100 1240 1240 Processed 28/08/2023 4910557538 AMANDEEP KAUR HDFC BANK LTD(607152)
316 BUDHLADA PB-17-001-062-001/127
(MANDER) 		2617001000NRG24180820230146841 18/08/2023 NARATA SINGH 2617001WL004978 NARATA SINGH 00354 PUNB0234100 1240 1240 Processed 28/08/2023 4910557321 NARATA SINGH S/O SH. GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-062-001/13
(MANDER) 		2617001000NRG24180820230146842 18/08/2023 GURMEET KAUR 2617001WL004978 GURMEET KAUR 00354 PUNB0234100 496 496 Processed 28/08/2023 4910557288 GURMIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-062-001/133
(MANDER) 		2617001000NRG24180820230146843 18/08/2023 CHARANJIT KAUR 2617001WL004978 CHARANJIT KAUR 00354 PUNB0234100 496 496 Processed 28/08/2023 4910557309 CHARANJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-062-001/148
(MANDER) 		2617001000NRG24180820230146844 18/08/2023 RUKHSANA 2617001WL004978 RUKHSANA 00354 PUNB0234100 1240 1240 Processed 28/08/2023 4910557317 RUKHSANA W/O HUSIAR SINGH PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-062-001/152
(MANDER) 		2617001000NRG24180820230146845 18/08/2023 MELA SINGH 2617001WL004978 MELA SINGH 00354 PUNB0234100 744 744 Processed 28/08/2023 4910557323 MELA SINGH SO MATIYA SINGH PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-062-001/152
(MANDER) 		2617001000NRG24180820230146846 18/08/2023 RAJPAL 2617001WL004978 RAJPAL 00354 PUNB0234100 992 992 Processed 28/08/2023 4910557337 RAJPAL KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-062-001/18
(MANDER) 		2617001000NRG24180820230146847 18/08/2023 RAJ RANI 2617001WL004978 RAJ RANI 00354 PUNB0234100 1240 1240 Processed 29/08/2023 4910557289 JASWINDER KAUR PUNJAB & SIND BANK(607087)
323 BUDHLADA PB-17-001-062-001/184
(MANDER) 		2617001000NRG24180820230146848 18/08/2023 BHAN KAUR 2617001WL004978 BHAN KAUR 00354 PUNB0234100 1488 1488 Processed 28/08/2023 4910557369 BHAN KAUR WO JOGI RAJ PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-062-001/189
(MANDER) 		2617001000NRG24180820230146849 18/08/2023 AMARJIT KAUR 2617001WL004978 AMARJIT KAUR 00354 PUNB0234100 1240 1240 Processed 28/08/2023 4910557329 AMARJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-062-001/219
(MANDER) 		2617001000NRG24180820230146850 18/08/2023 BANT KAUR 2617001WL004978 BANT KAUR 00354 PUNB0234100 1488 1488 Processed 28/08/2023 4910557378 BANT KAUR W/O BHIM SINGH DSSO PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-062-001/226
(MANDER) 		2617001000NRG24180820230146851 18/08/2023 MINU BEGAM 2617001WL004978 MINU BEGAM 00354 PUNB0234100 1240 1240 Processed 28/08/2023 4910557387 MINU BEGAM W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-062-001/229
(MANDER) 		2617001000NRG24180820230146852 18/08/2023 AMARJIT KAUR 2617001WL004978 AMARJIT KAUR 00354 PUNB0234100 1488 1488 Processed 28/08/2023 4910557386 AMARJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-062-001/257
(MANDER) 		2617001000NRG24180820230146853 18/08/2023 CHANDERPATI 2617001WL004978 CHANDERPATI 00354 PUNB0234100 1240 1240 Processed 28/08/2023 4910557442 CHANDERWATI W/O BARU SINGH & DSSO M PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-062-001/268
(MANDER) 		2617001000NRG24180820230146854 18/08/2023 PARAMJIT KAUR 2617001WL004978 PARAMJIT KAUR 00354 PUNB0234100 1488 1488 Processed 28/08/2023 4910557443 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-062-001/314
(MANDER) 		2617001000NRG24180820230146855 18/08/2023 Jaswinder kaur ug sukhjit kaur 2617001WL004978 Jaswinder kaur ug sukhjit kaur 00354 PUNB0234100 1488 1488 Processed 28/08/2023 4910557537 SULAKHAN SINGH SO MAHASA SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-062-001/32
(MANDER) 		2617001000NRG24180820230146856 18/08/2023 KRISHANA KAUR 2617001WL004978 KRISHANA KAUR 00354 PUNB0234100 1240 1240 Processed 28/08/2023 4910557328 KRISHANA KAUR W/O POLA SINGH DSSO PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-062-001/49
(MANDER) 		2617001000NRG24180820230146857 18/08/2023 MANA KAUR 2617001WL004978 MANA KAUR 00354 PUNB0234100 1488 1488 Processed 28/08/2023 4910557338 MEENA KAUR PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-062-001/50
(MANDER) 		2617001000NRG24180820230146858 18/08/2023 USHA RANI 2617001WL004978 USHA RANI 00354 PUNB0234100 992 992 Processed 28/08/2023 4910557390 USA KAUR PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-062-001/59
(MANDER) 		2617001000NRG24180820230146860 18/08/2023 KARAMJIT KAUR 2617001WL004978 KARAMJIT KAUR 00354 PUNB0234100 992 992 Processed 28/08/2023 4910557316 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-062-001/62
(MANDER) 		2617001000NRG24180820230146861 18/08/2023 SUKHDEV SINGH 2617001WL004978 SUKHDEV SINGH 00354 PUNB0234100 1240 1240 Processed 28/08/2023 4910557290 SUKHDEV SINGH SO VARKHA SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-062-001/66
(MANDER) 		2617001000NRG24180820230146862 18/08/2023 CHARANJIT KAUR 2617001WL004978 CHARANJIT KAUR 00354 PUNB0234100 1240 1240 Processed 28/08/2023 4910557291 CHARANJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-062-001/68
(MANDER) 		2617001000NRG24180820230146863 18/08/2023 BACHAN KAUR 2617001WL004978 BACHAN KAUR 00354 PUNB0234100 1488 1488 Processed 28/08/2023 4910557292 BACHAN KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-062-001/70
(MANDER) 		2617001000NRG24180820230146864 18/08/2023 GURMEET KAUR 2617001WL004978 GURMEET KAUR 00354 PUNB0234100 1488 1488 Processed 28/08/2023 4910557441 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-062-001/75
(MANDER) 		2617001000NRG24180820230146865 18/08/2023 NAZAR SINGH 2617001WL004978 NAZAR SINGH 00354 PUNB0234100 744 744 Processed 28/08/2023 4910557393 NAJAR SINGH SO FINDA SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-062-001/77
(MANDER) 		2617001000NRG24180820230146866 18/08/2023 SHINDER KAUR 2617001WL004978 SHINDER KAUR 00354 PUNB0234100 1488 1488 Processed 28/08/2023 4910557432 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-062-001/84
(MANDER) 		2617001000NRG24180820230146867 18/08/2023 NANNI KAUR 2617001WL004978 NANNI KAUR 00354 PUNB0234100 1488 1488 Processed 28/08/2023 4910557315 NANNI KAUR W/O AJAYAB SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-062-001/86
(MANDER) 		2617001000NRG24180820230146868 18/08/2023 MUKESH KAUR 2617001WL004978 MUKESH KAUR 00354 PUNB0234100 1488 1488 Processed 28/08/2023 4910557533 MUKESH BEGAM PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-062-001/88
(MANDER) 		2617001000NRG24180820230146869 18/08/2023 KIRANPAL KAUR 2617001WL004978 KIRANPAL KAUR 00354 PUNB0234100 1240 1240 Processed 28/08/2023 4910557293 KIRNPAL KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-062-001/94
(MANDER) 		2617001000NRG24180820230146870 18/08/2023 KAMALA KAUR 2617001WL004978 KAMALA KAUR 00354 PUNB0234100 992 992 Processed 28/08/2023 4910557294 KAMLA W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-062-001/95
(MANDER) 		2617001000NRG24180820230146871 18/08/2023 SUKHPAL SINGH 2617001WL004978 SUKHPAL SINGH 00354 PUNB0234100 1488 1488 Processed 28/08/2023 4910557295 SUKHPAL SINGH S/O MELI SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-062-001/96
(MANDER) 		2617001000NRG24180820230146872 18/08/2023 GARNAM SINGH 2617001WL004978 GARNAM SINGH 00354 PUNB0234100 1488 1488 Processed 28/08/2023 4910557296 GURNAM SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45136 45136
347 BUDHLADA PB-17-001-051-001/10
(KHUDAL KALAN) 		2617001000NRG24180820230146649 18/08/2023 AMRIK SINGH 2617001WL004975 AMRIK SINGH 00415 SBIN0011904 1200 1200 Processed 28/08/2023 4910557099 MR AMRIK SINGH STATE BANK OF INDIA(508548)
348 BUDHLADA PB-17-001-051-001/10
(KHUDAL KALAN) 		2617001000NRG24180820230146650 18/08/2023 jasvir kaur 2617001WL004975 jasvir kaur 00415 SBIN0011904 1800 1800 Processed 28/08/2023 4910557129 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
349 BUDHLADA PB-17-001-051-001/101
(KHUDAL KALAN) 		2617001000NRG24180820230146652 18/08/2023 MAKHTIAR KAUR 2617001WL004975 MAKHTIAR KAUR 00415 SBIN0011904 245 245 Rejected 28/08/2023 4910557130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BUDHLADA PB-17-001-051-001/106
(KHUDAL KALAN) 		2617001000NRG24180820230146655 18/08/2023 JITO 2617001WL004975 JITO 00415 SBIN0011904 1800 1800 Processed 28/08/2023 4910557132 JITO KAUR HDFC BANK LTD(607152)
351 BUDHLADA PB-17-001-051-001/107
(KHUDAL KALAN) 		2617001000NRG24180820230146657 18/08/2023 PALO 2617001WL004975 PALO 00415 SBIN0011904 490 490 Processed 28/08/2023 4910557133 MR PALO KAUR STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-051-001/108
(KHUDAL KALAN) 		2617001000NRG24180820230146659 18/08/2023 RAJO 2617001WL004975 RAJO 00415 SBIN0011904 1800 1800 Processed 28/08/2023 4910557134 MRS RAJO STATE BANK OF INDIA(508548)
353 BUDHLADA PB-17-001-051-001/130
(KHUDAL KALAN) 		2617001000NRG24180820230146666 18/08/2023 NEK SINGH 2617001WL004975 NEK SINGH 00415 SBIN0011904 1800 1800 Processed 28/08/2023 4910557141 MR NEK SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
354 BUDHLADA PB-17-001-051-001/135
(KHUDAL KALAN) 		2617001000NRG24180820230146672 18/08/2023 JARNAIL KAUR 2617001WL004975 JARNAIL KAUR 00415 SBIN0011904 1800 1800 Processed 28/08/2023 4910557310 JARNAIL KAUR HDFC BANK LTD(607152)
355 BUDHLADA PB-17-001-051-001/140
(KHUDAL KALAN) 		2617001000NRG24180820230146674 18/08/2023 GURPREET KAUR 2617001WL004975 GURPREET KAUR 00415 SBIN0011904 1500 1500 Rejected 28/08/2023 4910557439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BUDHLADA PB-17-001-051-001/143
(KHUDAL KALAN) 		2617001000NRG24180820230146676 18/08/2023 gurmeet kaur 2617001WL004975 gurmeet kaur 00415 SBIN0011904 1470 1470 Processed 28/08/2023 4910557146 MRS GURMEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-051-001/143
(KHUDAL KALAN) 		2617001000NRG24180820230146675 18/08/2023 TARSEM SINGH 2617001WL004975 TARSEM SINGH 00415 SBIN0011904 1470 1470 Processed 28/08/2023 4910557145 MR TARSEM SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
358 BUDHLADA PB-17-001-051-001/15
(KHUDAL KALAN) 		2617001000NRG24180820230146678 18/08/2023 LABH KAUR 2617001WL004975 LABH KAUR 00415 SBIN0011904 1500 1500 Processed 28/08/2023 4910557147 MR LABH KAUR STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-051-001/161
(KHUDAL KALAN) 		2617001000NRG24180820230146683 18/08/2023 JAGINDER KAUR 2617001WL004975 JAGINDER KAUR 00415 SBIN0011904 1800 1800 Processed 28/08/2023 4910557311 MRS JAGINDER KAUR STATE BANK OF INDIA(508548)
360 BUDHLADA PB-17-001-051-001/174
(KHUDAL KALAN) 		2617001000NRG24180820230146689 18/08/2023 SUKHJINDER KAUR 2617001WL004975 SUKHJINDER KAUR 00415 SBIN0011904 1225 1225 Processed 28/08/2023 4910557446 MR SUKHJINDER KAUR WO BIRSHA SINGH STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-051-001/180
(KHUDAL KALAN) 		2617001000NRG24180820230146694 18/08/2023 SHIMLA KAUR 2617001WL004975 SHIMLA KAUR 00415 SBIN0011904 1800 1800 Processed 28/08/2023 4910557341 MRS SHIMLA STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-051-001/181
(KHUDAL KALAN) 		2617001000NRG24180820230146695 18/08/2023 GURMEET KAUR 2617001WL004975 GURMEET KAUR 00415 SBIN0011904 1800 1800 Processed 28/08/2023 4910557342 GURMIT KAUR HDFC BANK LTD(607152)
363 BUDHLADA PB-17-001-051-001/196
(KHUDAL KALAN) 		2617001000NRG24180820230146768 18/08/2023 SUNITA RANI 2617001WL004977 SUNITA RANI 00415 SBIN0011904 1800 1800 Processed 28/08/2023 4910557448 MRS SUNITA RANI STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-051-001/20
(KHUDAL KALAN) 		2617001000NRG24180820230146770 18/08/2023 KARNAIL KAUR 2617001WL004977 KARNAIL KAUR 00415 SBIN0011904 1500 1500 Processed 28/08/2023 4910557444 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-051-001/23
(KHUDAL KALAN) 		2617001000NRG24180820230146781 18/08/2023 KULWINDER KAUR 2617001WL004977 KULWINDER KAUR 00415 SBIN0011904 1500 1500 Processed 28/08/2023 4910557445 MRS KULWINDER KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-051-001/238
(KHUDAL KALAN) 		2617001000NRG24180820230146782 18/08/2023 MEENA RANI 2617001WL004977 MEENA RANI 00415 SBIN0011904 1500 1500 Processed 28/08/2023 4910557476 MR MEENA RANI STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-051-001/24
(KHUDAL KALAN) 		2617001000NRG24180820230146783 18/08/2023 KARAMJIT KAUR 2617001WL004977 KARAMJIT KAUR 00415 SBIN0011904 1500 1500 Processed 28/08/2023 4910557149 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-051-001/25
(KHUDAL KALAN) 		2617001000NRG24180820230146790 18/08/2023 KULWINDER KAUR 2617001WL004977 KULWINDER KAUR 00415 SBIN0011904 1800 1800 Processed 28/08/2023 4910557150 MRS KULWINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
369 BUDHLADA PB-17-001-051-001/3
(KHUDAL KALAN) 		2617001000NRG24180820230146701 18/08/2023 BIRBAL SINGH 2617001WL004975 BIRBAL SINGH 00415 SBIN0011904 490 490 Processed 28/08/2023 4910557151 MR BIRBAL SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-051-001/31
(KHUDAL KALAN) 		2617001000NRG24180820230146915 18/08/2023 CHITAN KAUR 2617001WL004981 CHITAN KAUR 00415 SBIN0011904 600 600 Processed 28/08/2023 4910557153 MRS CHATIN KAUR STATE BANK OF INDIA(508548)
371 BUDHLADA PB-17-001-051-001/34
(KHUDAL KALAN) 		2617001000NRG24180820230146702 18/08/2023 Simaranjeet kaur 2617001WL004975 Simaranjeet kaur 00415 SBIN0011904 1225 1225 Processed 28/08/2023 4910557211 MS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
372 BUDHLADA PB-17-001-051-001/37
(KHUDAL KALAN) 		2617001000NRG24180820230146916 18/08/2023 RANDHIR SINGH 2617001WL004981 RANDHIR SINGH 00415 SBIN0011904 1500 1500 Processed 28/08/2023 4910557154 RANDHIR SINGH HDFC BANK LTD(607152)
373 BUDHLADA PB-17-001-051-001/38
(KHUDAL KALAN) 		2617001000NRG24180820230146918 18/08/2023 SUKHPAL KAUR 2617001WL004981 SUKHPAL KAUR 00415 SBIN0011904 900 900 Processed 28/08/2023 4910557155 SUKHPAL KAUR HDFC BANK LTD(607152)
374 BUDHLADA PB-17-001-051-001/4
(KHUDAL KALAN) 		2617001000NRG24180820230146920 18/08/2023 SATPAL KAUR 2617001WL004981 SATPAL KAUR 00415 SBIN0011904 1800 1800 Processed 28/08/2023 4910557156 SATPAL KAUR HDFC BANK LTD(607152)
375 BUDHLADA PB-17-001-051-001/5
(KHUDAL KALAN) 		2617001000NRG24180820230146922 18/08/2023 RANDHIR SINGH 2617001WL004981 RANDHIR SINGH 00415 SBIN0011904 1800 1800 Processed 28/08/2023 4910557157 MR RANDHIR SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-051-001/53
(KHUDAL KALAN) 		2617001000NRG24180820230146923 18/08/2023 JASWINDER KAUR 2617001WL004981 JASWINDER KAUR 00415 SBIN0011904 1800 1800 Processed 28/08/2023 4910557394 MR JASWINDER KAUR WOJASVIR SINGH STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-051-001/56
(KHUDAL KALAN) 		2617001000NRG24180820230146926 18/08/2023 BEANT KAUR 2617001WL004981 BEANT KAUR 00415 SBIN0011904 1800 1800 Processed 28/08/2023 4910557340 BEANT KAUR HDFC BANK LTD(607152)
378 BUDHLADA PB-17-001-051-001/6
(KHUDAL KALAN) 		2617001000NRG24180820230146929 18/08/2023 gulab kaur 2617001WL004981 gulab kaur 00415 SBIN0011904 1800 1800 Processed 28/08/2023 4910557159 MRS GULAB KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-051-001/68
(KHUDAL KALAN) 		2617001000NRG24180820230146933 18/08/2023 BALJINDER KAUR 2617001WL004981 BALJINDER KAUR 00415 SBIN0011904 1800 1800 Processed 28/08/2023 4910557160 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-051-001/71
(KHUDAL KALAN) 		2617001000NRG24180820230146935 18/08/2023 RAJWINDER KAUR 2617001WL004981 RAJWINDER KAUR 00415 SBIN0011904 1800 1800 Processed 28/08/2023 4910557348 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
381 BUDHLADA PB-17-001-051-001/91
(KHUDAL KALAN) 		2617001000NRG24180820230146939 18/08/2023 CHHOTI 2617001WL004981 CHHOTI 00415 SBIN0011904 300 300 Processed 28/08/2023 4910557162 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
382 BUDHLADA PB-17-001-051-001/92
(KHUDAL KALAN) 		2617001000NRG24180820230146703 18/08/2023 Paramjit kaur 2617001WL004975 Paramjit kaur 00415 SBIN0011904 1225 1225 Processed 28/08/2023 4910557221 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
383 BUDHLADA PB-17-001-051-001/96
(KHUDAL KALAN) 		2617001000NRG24180820230146942 18/08/2023 JASWINDER KAUR 2617001WL004981 JASWINDER KAUR 00415 SBIN0011904 600 600 Processed 28/08/2023 4910557163 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 52540 52540
384 BUDHLADA PB-17-001-002-001/106
(AHMADPUR) 		2617001000NRG24180820230146143 18/08/2023 tara singh 2617001WL004964 tara singh 00415 SBIN0011905 705 705 Processed 28/08/2023 4910557304 TARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
385 BUDHLADA PB-17-001-002-001/107
(AHMADPUR) 		2617001000NRG24180820230146144 18/08/2023 SARABJEET KAUR 2617001WL004964 SARABJEET KAUR 00415 SBIN0011905 1175 1175 Processed 28/08/2023 4910557495 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
386 BUDHLADA PB-17-001-002-001/264
(AHMADPUR) 		2617001000NRG24180820230146162 18/08/2023 BINDER KAUR 2617001WL004964 BINDER KAUR 00415 SBIN0011905 1410 1410 Processed 28/08/2023 4910557100 MRS BINDER KAUR STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-002-001/276
(AHMADPUR) 		2617001000NRG24180820230146163 18/08/2023 tara singh 2617001WL004964 tara singh 00415 SBIN0011905 1410 1410 Processed 28/08/2023 4910557426 MR TARA SINGH STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-002-001/338
(AHMADPUR) 		2617001000NRG24180820230146168 18/08/2023 GULJAR SINGH 2617001WL004964 GULJAR SINGH 00415 SBIN0011905 1175 1175 Processed 28/08/2023 4910557305 MR GULZAR SINGH STATE BANK OF INDIA(508548)
389 BUDHLADA PB-17-001-002-001/350
(AHMADPUR) 		2617001000NRG24180820230146170 18/08/2023 BALJIT KAUR 2617001WL004964 BALJIT KAUR 00415 SBIN0011905 1410 1410 Processed 28/08/2023 4910557319 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-002-001/410
(AHMADPUR) 		2617001000NRG24180820230146172 18/08/2023 HANSA SINGH 2617001WL004964 HANSA SINGH 00415 SBIN0011905 1410 1410 Processed 28/08/2023 4910557306 MR HANSA SINGH STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-002-001/431
(AHMADPUR) 		2617001000NRG24180820230146174 18/08/2023 ANGREJ KAUR 2617001WL004964 ANGREJ KAUR 00415 SBIN0011905 940 940 Processed 28/08/2023 4910557115 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-002-001/437
(AHMADPUR) 		2617001000NRG24180820230146175 18/08/2023 MANDEEP KAUR 2617001WL004964 MANDEEP KAUR 00415 SBIN0011905 235 235 Processed 28/08/2023 4910557116 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
393 BUDHLADA PB-17-001-002-001/454
(AHMADPUR) 		2617001000NRG24180820230146177 18/08/2023 TEJ KAUR 2617001WL004964 TEJ KAUR 00415 SBIN0011905 1410 1410 Processed 28/08/2023 4910557117 TEJ KAUR HDFC BANK LTD(607152)
394 BUDHLADA PB-17-001-002-001/457
(AHMADPUR) 		2617001000NRG24180820230146178 18/08/2023 GULAB KAUR 2617001WL004964 GULAB KAUR 00415 SBIN0011905 235 235 Processed 28/08/2023 4910557118 MRS GULAB KAUR STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-002-001/506
(AHMADPUR) 		2617001000NRG24180820230146181 18/08/2023 MURTI DEVI 2617001WL004964 MURTI DEVI 00415 SBIN0011905 1410 1410 Processed 28/08/2023 4910557119 MMURTI DEVI STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-002-001/538
(AHMADPUR) 		2617001000NRG24180820230146186 18/08/2023 Jasvir kaur 2617001WL004964 Jasvir kaur 00415 SBIN0011905 1175 1175 Processed 28/08/2023 4910557350 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
397 BUDHLADA PB-17-001-002-001/541
(AHMADPUR) 		2617001000NRG24180820230146189 18/08/2023 KRISHANA DEVI 2617001WL004964 KRISHANA DEVI 00415 SBIN0011905 1175 1175 Processed 28/08/2023 4910557377 KRISHANA DEVI STATE BANK OF INDIA(508548)
398 BUDHLADA PB-17-001-002-001/558
(AHMADPUR) 		2617001000NRG24180820230146190 18/08/2023 TAKTISH KAUR 2617001WL004964 TAKTISH KAUR 00415 SBIN0011905 940 940 Processed 28/08/2023 4910557435 TAKTISH KAUR WO JAGTAR SINGH UCO BANK(607066)
399 BUDHLADA PB-17-001-002-001/560
(AHMADPUR) 		2617001000NRG24180820230146191 18/08/2023 Golo 2617001WL004964 Golo 00415 SBIN0011905 705 705 Processed 28/08/2023 4910557431 MRS GOLO STATE BANK OF INDIA(508548)
400 BUDHLADA PB-17-001-002-001/581
(AHMADPUR) 		2617001000NRG24180820230146196 18/08/2023 PARAMJIT KAUR 2617001WL004964 PARAMJIT KAUR 00415 SBIN0011905 940 940 Processed 28/08/2023 4910557496 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
401 BUDHLADA PB-17-001-002-001/593
(AHMADPUR) 		2617001000NRG24180820230146198 18/08/2023 HARPAL SINGH 2617001WL004964 HARPAL SINGH 00415 SBIN0011905 1175 1175 Processed 28/08/2023 4910557379 HARPAL SINGH AXIS BANK(607153)
402 BUDHLADA PB-17-001-002-001/595
(AHMADPUR) 		2617001000NRG24180820230146199 18/08/2023 LEELA SINGH 2617001WL004964 LEELA SINGH 00415 SBIN0011905 940 940 Processed 28/08/2023 4910557374 MR LEELA SINGH STATE BANK OF INDIA(508548)
403 BUDHLADA PB-17-001-002-001/617
(AHMADPUR) 		2617001000NRG24180820230146202 18/08/2023 AMARJIT KAUR 2617001WL004964 AMARJIT KAUR 00415 SBIN0011905 1175 1175 Processed 28/08/2023 4910557497 Mrs. AMARJIT KAUR INDIAN BANK(607105)
404 BUDHLADA PB-17-001-051-001/190
(KHUDAL KALAN) 		2617001000NRG24180820230146765 18/08/2023 AMARJTI SINGH 2617001WL004977 AMARJTI SINGH 00415 SBIN0011905 1500 1500 Rejected 28/08/2023 4910557425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 BUDHLADA PB-17-001-051-001/3
(KHUDAL KALAN) 		2617001000NRG24180820230146914 18/08/2023 SATWINSER KAUR 2617001WL004981 SATWINSER KAUR 00415 SBIN0011905 1800 1800 Processed 28/08/2023 4910557152 MRS SATVINDER KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
406 BUDHLADA PB-17-001-056-001/69
(LAKHI WALA) 		2617001000NRG24180820230146362 18/08/2023 GURPREET KAUR 2617001WL004968 GURPREET KAUR 00415 SBIN0011905 1100 1100 Processed 28/08/2023 4910557284 MR GURPREET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
407 BUDHLADA PB-17-001-073-001/104
(SAIDE WALA) 		2617001000NRG24180820230146377 18/08/2023 Veena Rani 2617001WL004969 Veena Rani 00415 SBIN0011905 1060 1060 Processed 28/08/2023 4910557372 MRS VEENA RANI STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-073-001/129
(SAIDE WALA) 		2617001000NRG24180820230146386 18/08/2023 MANDEEP KAUR 2617001WL004969 MANDEEP KAUR 00415 SBIN0011905 1590 1590 Processed 28/08/2023 4910557391 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-073-001/172
(SAIDE WALA) 		2617001000NRG24180820230146403 18/08/2023 CHARANJIT KAUR 2617001WL004969 CHARANJIT KAUR 00415 SBIN0011905 795 795 Rejected 28/08/2023 4910557373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BUDHLADA PB-17-001-073-001/248
(SAIDE WALA) 		2617001000NRG24180820230146420 18/08/2023 parmjit kaur 2617001WL004969 parmjit kaur 00415 SBIN0011905 1590 1590 Processed 28/08/2023 4910557389 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
411 BUDHLADA PB-17-001-073-001/268
(SAIDE WALA) 		2617001000NRG24180820230146425 18/08/2023 INDERJEET SINGH 2617001WL004969 INDERJEET SINGH 00415 SBIN0011905 1590 1590 Processed 28/08/2023 4910557494 MR INDERJEET SINGH STATE BANK OF INDIA(508548)
412 BUDHLADA PB-17-001-073-001/270
(SAIDE WALA) 		2617001000NRG24180820230146428 18/08/2023 SANDEEP KAUR 2617001WL004969 SANDEEP KAUR 00415 SBIN0011905 1590 1590 Processed 28/08/2023 4910557493 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
413 BUDHLADA PB-17-001-073-001/270
(SAIDE WALA) 		2617001000NRG24180820230146427 18/08/2023 TARSEM SINGH 2617001WL004969 TARSEM SINGH 00415 SBIN0011905 1590 1590 Processed 28/08/2023 4910557540 MR TARSEM SINGH STATE BANK OF INDIA(508548)
414 BUDHLADA PB-17-001-073-001/273
(SAIDE WALA) 		2617001000NRG24180820230146431 18/08/2023 KULDEEP SINGH 2617001WL004969 KULDEEP SINGH 00415 SBIN0011905 1060 1060 Processed 28/08/2023 4910557499 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
415 BUDHLADA PB-17-001-073-001/300
(SAIDE WALA) 		2617001000NRG24180820230146436 18/08/2023 JASVIR KAUR 2617001WL004969 JASVIR KAUR 00415 SBIN0011905 795 795 Processed 28/08/2023 4910557491 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
416 BUDHLADA PB-17-001-073-001/38
(SAIDE WALA) 		2617001000NRG24180820230146437 18/08/2023 GULAB SINGH 2617001WL004969 GULAB SINGH 00415 SBIN0011905 1325 1325 Processed 28/08/2023 4910557198 NO NAME STATE BANK OF INDIA(508548)
417 BUDHLADA PB-17-001-073-001/38
(SAIDE WALA) 		2617001000NRG24180820230146438 18/08/2023 SUKHWINDER KAUR 2617001WL004969 SUKHWINDER KAUR 00415 SBIN0011905 1060 1060 Processed 28/08/2023 4910557370 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 39595 39595
418 BUDHLADA PB-17-001-048-001/10
(KASAMPUR CHIANA) 		2617001000NRG24180820230146221 18/08/2023 TARSEM SINGH 2617001WL004966 TARSEM SINGH 00415 SBIN0050043 1410 1410 Processed 28/08/2023 4910557600 MR TARSEM SINGH SO JAILA SINGH STATE BANK OF INDIA(508548)
419 BUDHLADA PB-17-001-048-001/106
(KASAMPUR CHIANA) 		2617001000NRG24180820230146223 18/08/2023 GORA SINGH 2617001WL004966 GORA SINGH 00415 SBIN0050043 564 564 Processed 28/08/2023 4910557601 MR GORA SINGH STATE BANK OF INDIA(508548)
420 BUDHLADA PB-17-001-048-001/227
(KASAMPUR CHIANA) 		2617001000NRG24180820230146242 18/08/2023 DARBARA SINGH 2617001WL004966 DARBARA SINGH 00415 SBIN0050043 846 846 Processed 28/08/2023 4910557053 MR DARBARA SINGH SO SAMPURAN SIN STATE BANK OF INDIA(508548)
421 BUDHLADA PB-17-001-048-001/279
(KASAMPUR CHIANA) 		2617001000NRG24180820230146252 18/08/2023 SARABJIT KAUR 2617001WL004966 SARABJIT KAUR 00415 SBIN0050043 1128 1128 Processed 28/08/2023 4910557218 MRS SARABJIT KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
422 BUDHLADA PB-17-001-048-001/322
(KASAMPUR CHIANA) 		2617001000NRG24180820230146257 18/08/2023 BALDEV KAUR 2617001WL004966 BALDEV KAUR 00415 SBIN0050043 1410 1410 Processed 28/08/2023 4910557264 MRS BALDEV KAUR WO BHURA SINGH DSSO STATE BANK OF INDIA(508548)
423 BUDHLADA PB-17-001-048-001/34
(KASAMPUR CHIANA) 		2617001000NRG24180820230146259 18/08/2023 JAGSIR SINGH 2617001WL004966 JAGSIR SINGH 00415 SBIN0050043 1128 1128 Processed 28/08/2023 4910557057 MR JAGSEER SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
424 BUDHLADA PB-17-001-048-001/94
(KASAMPUR CHIANA) 		2617001000NRG24180820230146271 18/08/2023 KIRNA KAUR 2617001WL004966 KIRNA KAUR 00415 SBIN0050043 564 564 Processed 28/08/2023 4910557066 MRS KIRNA KAUR KIRPAL KAUR WO NAHAR SING STATE BANK OF INDIA(508548)
425 BUDHLADA PB-17-001-056-001/107
(LAKHI WALA) 		2617001000NRG24180820230146326 18/08/2023 HARBANS SINGH 2617001WL004968 HARBANS SINGH 00415 SBIN0050043 880 880 Processed 28/08/2023 4910557551 MR HARBANS SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
426 BUDHLADA PB-17-001-056-001/135
(LAKHI WALA) 		2617001000NRG24180820230146333 18/08/2023 jaswinder kaur 2617001WL004968 jaswinder kaur 00415 SBIN0050043 1100 1100 Processed 28/08/2023 4910557073 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
427 BUDHLADA PB-17-001-056-001/145
(LAKHI WALA) 		2617001000NRG24180820230146338 18/08/2023 RAJINDER SINGH 2617001WL004968 RAJINDER SINGH 00415 SBIN0050043 1100 1100 Processed 28/08/2023 4910557255 RAJINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-056-001/16
(LAKHI WALA) 		2617001000NRG24180820230146341 18/08/2023 BALVIR SINGH 2617001WL004968 BALVIR SINGH 00415 SBIN0050043 1320 1320 Processed 28/08/2023 4910557553 MR BALBIR SINGH STATE BANK OF INDIA(508548)
429 BUDHLADA PB-17-001-056-001/2
(LAKHI WALA) 		2617001000NRG24180820230146347 18/08/2023 manjit kaur 2617001WL004968 manjit kaur 00415 SBIN0050043 1320 1320 Processed 28/08/2023 4910557275 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
430 BUDHLADA PB-17-001-056-001/20
(LAKHI WALA) 		2617001000NRG24180820230146348 18/08/2023 PARAMJIT KAUR 2617001WL004968 PARAMJIT KAUR 00415 SBIN0050043 660 660 Processed 28/08/2023 4910557274 MRS PARAMJIT KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
431 BUDHLADA PB-17-001-056-001/60
(LAKHI WALA) 		2617001000NRG24180820230146359 18/08/2023 Sumanpreet kaur 2617001WL004968 Sumanpreet kaur 00415 SBIN0050043 1100 1100 Rejected 28/08/2023 4910557282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 BUDHLADA PB-17-001-056-001/68
(LAKHI WALA) 		2617001000NRG24180820230146361 18/08/2023 MALKIT KAUR 2617001WL004968 MALKIT KAUR 00415 SBIN0050043 1100 1100 Processed 28/08/2023 4910557581 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
433 BUDHLADA PB-17-001-056-001/71
(LAKHI WALA) 		2617001000NRG24180820230146363 18/08/2023 KARAMJEET KAUR 2617001WL004968 KARAMJEET KAUR 00415 SBIN0050043 660 660 Processed 28/08/2023 4910557178 MRS KARAMJEET KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
434 BUDHLADA PB-17-001-056-001/73
(LAKHI WALA) 		2617001000NRG24180820230146365 18/08/2023 VIDYA DEVI 2617001WL004968 VIDYA DEVI 00415 SBIN0050043 1100 1100 Processed 28/08/2023 4910557582 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
435 BUDHLADA PB-17-001-056-001/75
(LAKHI WALA) 		2617001000NRG24180820230146366 18/08/2023 shinderpal singh 2617001WL004968 shinderpal singh 00415 SBIN0050043 1100 1100 Processed 28/08/2023 4910557583 AMARJIT KAUR HDFC BANK LTD(607152)
436 BUDHLADA PB-17-001-056-001/84
(LAKHI WALA) 		2617001000NRG24180820230146370 18/08/2023 BALVIR KAUR 2617001WL004968 BALVIR KAUR 00415 SBIN0050043 880 880 Processed 28/08/2023 4910557584 BALVIR KAUR HDFC BANK LTD(607152)
437 BUDHLADA PB-17-001-056-001/89
(LAKHI WALA) 		2617001000NRG24180820230146372 18/08/2023 PRITAM KAUR 2617001WL004968 PRITAM KAUR 00415 SBIN0050043 1100 1100 Processed 28/08/2023 4910557585 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
438 BUDHLADA PB-17-001-060-001/125
(MALKO) 		2617001000NRG24180820230145775 18/08/2023 BAGEL SINGH 2617001WL004951 BAGEL SINGH 00415 SBIN0050043 1818 1818 Processed 28/08/2023 4910557586 BAGHEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
439 BUDHLADA PB-17-001-060-001/132
(MALKO) 		2617001000NRG24180820230145776 18/08/2023 NACHATAR SINGH 2617001WL004951 NACHATAR SINGH 00415 SBIN0050043 1515 1515 Processed 28/08/2023 4910557587 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
440 BUDHLADA PB-17-001-060-001/214
(MALKO) 		2617001000NRG24180820230145777 18/08/2023 GURTEJ SINGH 2617001WL004951 GURTEJ SINGH 00415 SBIN0050043 1818 1818 Processed 28/08/2023 4910557232 GURTEJ SINGH S/O JOGINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
441 BUDHLADA PB-17-001-060-001/266
(MALKO) 		2617001000NRG24180820230145780 18/08/2023 GURSEWAK SINGH 2617001WL004951 GURSEWAK SINGH 00415 SBIN0050043 1818 1818 Processed 28/08/2023 4910557113 GURSEWAK SINGH ICICI BANK LTD(508534)
442 BUDHLADA PB-17-001-060-001/79
(MALKO) 		2617001000NRG24180820230145783 18/08/2023 BALVIR SINGH 2617001WL004951 BALVIR SINGH 00415 SBIN0050043 1818 1818 Processed 28/08/2023 4910557106 MR BALVEER SINGH STATE BANK OF INDIA(508548)
443 BUDHLADA PB-17-001-073-001/166
(SAIDE WALA) 		2617001000NRG24180820230146400 18/08/2023 MAHEKPREET KAUR 2617001WL004969 MAHEKPREET KAUR 00415 SBIN0050043 1590 1590 Processed 28/08/2023 4910557207 MRS MAHIKPREET KAUR STATE BANK OF INDIA(508548)
444 BUDHLADA PB-17-001-073-001/259
(SAIDE WALA) 		2617001000NRG24180820230146423 18/08/2023 MANJIT KAUR 2617001WL004969 MANJIT KAUR 00415 SBIN0050043 1590 1590 Processed 28/08/2023 4910557262 MRS MANJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
445 BUDHLADA PB-17-001-073-001/266
(SAIDE WALA) 		2617001000NRG24180820230146424 18/08/2023 MAYA BAI 2617001WL004969 MAYA BAI 00415 SBIN0050043 1325 1325 Processed 28/08/2023 4910557111 Maya Bai FINCARE SMALL FINANCE BANK LTD(608304)
446 BUDHLADA PB-17-001-073-001/275
(SAIDE WALA) 		2617001000NRG24180820230146432 18/08/2023 SURINDER SINGH 2617001WL004969 SURINDER SINGH 00415 SBIN0050043 1060 1060 Processed 28/08/2023 4910557544 MR SURINDER SINGH STATE BANK OF INDIA(508548)
447 BUDHLADA PB-17-001-073-001/73
(SAIDE WALA) 		2617001000NRG24180820230146451 18/08/2023 REETU KAUR 2617001WL004969 REETU KAUR 00415 SBIN0050043 1590 1590 Processed 28/08/2023 4910557212 MRS KANTA KAUR WO PAPPU SINGH STATE BANK OF INDIA(508548)
448 BUDHLADA PB-17-001-073-001/80
(SAIDE WALA) 		2617001000NRG24180820230146453 18/08/2023 HARBANS KAUR 2617001WL004969 HARBANS KAUR 00415 SBIN0050043 795 795 Processed 28/08/2023 4910557433 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 37207 37207
449 BUDHLADA PB-17-001-051-001/131
(KHUDAL KALAN) 		2617001000NRG24180820230146667 18/08/2023 TARA SINGH 2617001WL004975 TARA SINGH 00415 SBIN0050049 1800 1800 Processed 28/08/2023 4910557183 MR TARA SINGH STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-051-001/132
(KHUDAL KALAN) 		2617001000NRG24180820230146669 18/08/2023 KALA SINGH 2617001WL004975 KALA SINGH 00415 SBIN0050049 1800 1800 Processed 28/08/2023 4910557217 MR KALA SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
451 BUDHLADA PB-17-001-051-001/155
(KHUDAL KALAN) 		2617001000NRG24180820230146679 18/08/2023 PARAMJIT KAUR 2617001WL004975 PARAMJIT KAUR 00415 SBIN0050049 1500 1500 Processed 28/08/2023 4910557173 PARAMJIT KAUR HDFC BANK LTD(607152)
452 BUDHLADA PB-17-001-051-001/158
(KHUDAL KALAN) 		2617001000NRG24180820230146680 18/08/2023 PARAMJEET KAUR 2617001WL004975 PARAMJEET KAUR 00415 SBIN0050049 1500 1500 Processed 28/08/2023 4910557248 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
453 BUDHLADA PB-17-001-051-001/169
(KHUDAL KALAN) 		2617001000NRG24180820230146687 18/08/2023 BALJIT KAUR 2617001WL004975 BALJIT KAUR 00415 SBIN0050049 1500 1500 Processed 28/08/2023 4910557172 MS BALJIIT KAUR STATE BANK OF INDIA(508548)
454 BUDHLADA PB-17-001-051-001/172
(KHUDAL KALAN) 		2617001000NRG24180820230146688 18/08/2023 CHARANJIT KAUR 2617001WL004975 CHARANJIT KAUR 00415 SBIN0050049 1225 1225 Processed 28/08/2023 4910557202 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
455 BUDHLADA PB-17-001-051-001/176
(KHUDAL KALAN) 		2617001000NRG24180820230146691 18/08/2023 GAJO KAUR 2617001WL004975 GAJO KAUR 00415 SBIN0050049 1500 1500 Processed 28/08/2023 4910557203 MRS GAJO KAUR STATE BANK OF INDIA(508548)
456 BUDHLADA PB-17-001-051-001/176
(KHUDAL KALAN) 		2617001000NRG24180820230146692 18/08/2023 Manga singh 2617001WL004975 Manga singh 00415 SBIN0050049 1800 1800 Processed 28/08/2023 4910557070 MR MANGA SINGH SO KAPUR SINGH STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-051-001/185
(KHUDAL KALAN) 		2617001000NRG24180820230146764 18/08/2023 KARAMJIT KAUR 2617001WL004977 KARAMJIT KAUR 00415 SBIN0050049 1500 1500 Processed 28/08/2023 4910557201 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
458 BUDHLADA PB-17-001-051-001/191
(KHUDAL KALAN) 		2617001000NRG24180820230146766 18/08/2023 CHHINDA SINGH 2617001WL004977 CHHINDA SINGH 00415 SBIN0050049 1800 1800 Processed 28/08/2023 4910557110 CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
459 BUDHLADA PB-17-001-051-001/191
(KHUDAL KALAN) 		2617001000NRG24180820230146767 18/08/2023 SARABJIT KAUR 2617001WL004977 SARABJIT KAUR 00415 SBIN0050049 1800 1800 Processed 28/08/2023 4910557245 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
460 BUDHLADA PB-17-001-051-001/194
(KHUDAL KALAN) 		2617001000NRG24180820230146698 18/08/2023 TEJA SINGH 2617001WL004975 TEJA SINGH 00415 SBIN0050049 1225 1225 Processed 28/08/2023 4910557243 MR TEJA SINGH STATE BANK OF INDIA(508548)
461 BUDHLADA PB-17-001-051-001/200
(KHUDAL KALAN) 		2617001000NRG24180820230146771 18/08/2023 MELO KAUR 2617001WL004977 MELO KAUR 00415 SBIN0050049 1500 1500 Processed 28/08/2023 4910557244 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
462 BUDHLADA PB-17-001-051-001/206
(KHUDAL KALAN) 		2617001000NRG24180820230146772 18/08/2023 GURMEET KAUR 2617001WL004977 GURMEET KAUR 00415 SBIN0050049 1500 1500 Processed 28/08/2023 4910557242 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
463 BUDHLADA PB-17-001-051-001/208
(KHUDAL KALAN) 		2617001000NRG24180820230146773 18/08/2023 JOTI KAUR 2617001WL004977 JOTI KAUR 00415 SBIN0050049 1500 1500 Processed 28/08/2023 4910557252 MRS JOTI KAUR STATE BANK OF INDIA(508548)
464 BUDHLADA PB-17-001-051-001/209
(KHUDAL KALAN) 		2617001000NRG24180820230146774 18/08/2023 MANJIT KAUR 2617001WL004977 MANJIT KAUR 00415 SBIN0050049 1800 1800 Processed 28/08/2023 4910557249 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
465 BUDHLADA PB-17-001-051-001/210
(KHUDAL KALAN) 		2617001000NRG24180820230146775 18/08/2023 SUKHPAL KAUR 2617001WL004977 SUKHPAL KAUR 00415 SBIN0050049 1500 1500 Processed 28/08/2023 4910557246 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-051-001/211
(KHUDAL KALAN) 		2617001000NRG24180820230146776 18/08/2023 NIKKI KAUR 2617001WL004977 NIKKI KAUR 00415 SBIN0050049 1800 1800 Processed 28/08/2023 4910557247 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
467 BUDHLADA PB-17-001-051-001/220
(KHUDAL KALAN) 		2617001000NRG24180820230146777 18/08/2023 RANI KAUR 2617001WL004977 RANI KAUR 00415 SBIN0050049 1500 1500 Processed 28/08/2023 4910557253 MRS RANI KAUR STATE BANK OF INDIA(508548)
468 BUDHLADA PB-17-001-051-001/228
(KHUDAL KALAN) 		2617001000NRG24180820230146780 18/08/2023 MANDEEP KAUR 2617001WL004977 MANDEEP KAUR 00415 SBIN0050049 1500 1500 Processed 28/08/2023 4910557241 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
469 BUDHLADA PB-17-001-051-001/241
(KHUDAL KALAN) 		2617001000NRG24180820230146785 18/08/2023 HARPREET KAUR 2617001WL004977 HARPREET KAUR 00415 SBIN0050049 1800 1800 Processed 28/08/2023 4910557447 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
470 BUDHLADA PB-17-001-051-001/243
(KHUDAL KALAN) 		2617001000NRG24180820230146786 18/08/2023 JASWANT KAUR 2617001WL004977 JASWANT KAUR 00415 SBIN0050049 1800 1800 Processed 28/08/2023 4910557240 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
471 BUDHLADA PB-17-001-051-001/244
(KHUDAL KALAN) 		2617001000NRG24180820230146787 18/08/2023 SUKHWINDER KAUR 2617001WL004977 SUKHWINDER KAUR 00415 SBIN0050049 1800 1800 Processed 28/08/2023 4910557250 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
472 BUDHLADA PB-17-001-051-001/260
(KHUDAL KALAN) 		2617001000NRG24180820230146909 18/08/2023 GAGANDEEP KAUR 2617001WL004981 GAGANDEEP KAUR 00415 SBIN0050049 1200 1200 Processed 28/08/2023 4910557541 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
473 BUDHLADA PB-17-001-051-001/269
(KHUDAL KALAN) 		2617001000NRG24180820230146699 18/08/2023 AJAIB SINGH 2617001WL004975 AJAIB SINGH 00415 SBIN0050049 1225 1225 Processed 28/08/2023 4910557482 AJAIB SINGH HDFC BANK LTD(607152)
474 BUDHLADA PB-17-001-051-001/275
(KHUDAL KALAN) 		2617001000NRG24180820230146911 18/08/2023 LILO KAUR 2617001WL004981 LILO KAUR 00415 SBIN0050049 1800 1800 Processed 28/08/2023 4910557534 MRS LILO KAUR STATE BANK OF INDIA(508548)
475 BUDHLADA PB-17-001-051-001/276
(KHUDAL KALAN) 		2617001000NRG24180820230146912 18/08/2023 Sukhjinder kaur 2617001WL004981 Sukhjinder kaur 00415 SBIN0050049 1500 1500 Processed 28/08/2023 4910557602 MR SUKHJINDER KAUR WO JINDER SINGH STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-051-001/37
(KHUDAL KALAN) 		2617001000NRG24180820230146917 18/08/2023 SUKHPREET SINGH 2617001WL004981 SUKHPREET SINGH 00415 SBIN0050049 1800 1800 Processed 28/08/2023 4910557258 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
477 BUDHLADA PB-17-001-051-001/59
(KHUDAL KALAN) 		2617001000NRG24180820230146928 18/08/2023 BALJIT KAUR 2617001WL004981 BALJIT KAUR 00415 SBIN0050049 1800 1800 Processed 28/08/2023 4910557498 BALJIT KAUR HDFC BANK LTD(607152)
478 BUDHLADA PB-17-001-051-001/62
(KHUDAL KALAN) 		2617001000NRG24180820230146930 18/08/2023 KIRANPAL KAUR 2617001WL004981 KIRANPAL KAUR 00415 SBIN0050049 1200 1200 Processed 28/08/2023 4910557199 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
479 BUDHLADA PB-17-001-051-001/64
(KHUDAL KALAN) 		2617001000NRG24180820230146932 18/08/2023 SUKHPAL KAUR 2617001WL004981 SUKHPAL KAUR 00415 SBIN0050049 900 900 Processed 28/08/2023 4910557270 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
480 BUDHLADA PB-17-001-051-001/79
(KHUDAL KALAN) 		2617001000NRG24180820230146936 18/08/2023 Amarjit Singh 2617001WL004981 Amarjit Singh 00415 SBIN0050049 1800 1800 Processed 28/08/2023 4910557109 AMARJIT SINGH HDFC BANK LTD(607152)
481 BUDHLADA PB-17-001-051-001/95
(KHUDAL KALAN) 		2617001000NRG24180820230146941 18/08/2023 Gurpreet kaur 2617001WL004981 Gurpreet kaur 00415 SBIN0050049 1800 1800 Processed 28/08/2023 4910557104 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
482 BUDHLADA PB-17-001-055-001/233
(KULEHARI) 		2617001000NRG24180820230146290 18/08/2023 SUKHWINDER KAUR 2617001WL004967 SUKHWINDER KAUR 00415 SBIN0050049 1590 1590 Processed 28/08/2023 4910557273 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 53565 53565
483 BUDHLADA PB-17-001-002-001/527
(AHMADPUR) 		2617001000NRG24180820230146184 18/08/2023 GURMAIL KAUR 2617001WL004964 GURMAIL KAUR 00415 SBIN0050050 1175 1175 Processed 28/08/2023 4910557072 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
484 BUDHLADA PB-17-001-002-001/539
(AHMADPUR) 		2617001000NRG24180820230146187 18/08/2023 Charanjit kaur 2617001WL004964 Charanjit kaur 00415 SBIN0050050 1410 1410 Processed 28/08/2023 4910557205 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
485 BUDHLADA PB-17-001-002-001/568
(AHMADPUR) 		2617001000NRG24180820230146192 18/08/2023 Nachhater Singh 2617001WL004964 Nachhater Singh 00415 SBIN0050050 1175 1175 Processed 28/08/2023 4910557225 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
486 BUDHLADA PB-17-001-002-001/595
(AHMADPUR) 		2617001000NRG24180820230146200 18/08/2023 NASIB KAUR 2617001WL004964 NASIB KAUR 00415 SBIN0050050 1410 1410 Processed 28/08/2023 4910557543 MRS NASIB KAUR STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-002-001/635
(AHMADPUR) 		2617001000NRG24180820230146203 18/08/2023 UGAR SINGH 2617001WL004964 UGAR SINGH 00415 SBIN0050050 940 940 Processed 28/08/2023 4910557268 UGGAR SINGH S/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
488 BUDHLADA PB-17-001-002-001/656
(AHMADPUR) 		2617001000NRG24180820230146205 18/08/2023 BALLA SINGH 2617001WL004964 BALLA SINGH 00415 SBIN0050050 940 940 Processed 28/08/2023 4910557107 BALLA SINGH STATE BANK OF INDIA(508548)
489 BUDHLADA PB-17-001-002-001/662
(AHMADPUR) 		2617001000NRG24180820230146208 18/08/2023 VEERPAL KAUR 2617001WL004964 VEERPAL KAUR 00415 SBIN0050050 1175 1175 Processed 28/08/2023 4910557501 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
490 BUDHLADA PB-17-001-002-001/71
(AHMADPUR) 		2617001000NRG24180820230146210 18/08/2023 BABLI KAUR 2617001WL004964 BABLI KAUR 00415 SBIN0050050 940 940 Processed 28/08/2023 4910557434 MRS BABLI KAUR STATE BANK OF INDIA(508548)
491 BUDHLADA PB-17-001-002-001/89
(AHMADPUR) 		2617001000NRG24180820230146213 18/08/2023 AVTAR SINGH 2617001WL004964 AVTAR SINGH 00415 SBIN0050050 470 470 Rejected 28/08/2023 4910557440 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
492 BUDHLADA PB-17-001-002-001/96
(AHMADPUR) 		2617001000NRG24180820230146216 18/08/2023 SARABJEET KAUR 2617001WL004964 SARABJEET KAUR 00415 SBIN0050050 1410 1410 Processed 28/08/2023 4910557210 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
493 BUDHLADA PB-17-001-037-001/14
(GURANE KHURD) 		2617001000NRG24180820230147086 18/08/2023 AMARJIT KAUR 2617001WL004994 AMARJIT KAUR 00415 SBIN0050050 1716 1716 Processed 28/08/2023 4910557548 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-048-001/101
(KASAMPUR CHIANA) 		2617001000NRG24180820230146222 18/08/2023 BABALSHER 2617001WL004966 BABALSHER 00415 SBIN0050050 282 282 Processed 28/08/2023 4910557224 MR BABAN SHER SINGH STATE BANK OF INDIA(508548)
495 BUDHLADA PB-17-001-055-001/116
(KULEHARI) 		2617001000NRG24180820230146275 18/08/2023 JASVIR KAUR 2617001WL004967 JASVIR KAUR 00415 SBIN0050050 795 795 Processed 28/08/2023 4910557238 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
496 BUDHLADA PB-17-001-055-001/125
(KULEHARI) 		2617001000NRG24180820230146277 18/08/2023 SEETA SINGH 2617001WL004967 SEETA SINGH 00415 SBIN0050050 795 795 Processed 28/08/2023 4910557599 MR SITA SINGH DSSO STATE BANK OF INDIA(508548)
497 BUDHLADA PB-17-001-055-001/186
(KULEHARI) 		2617001000NRG24180820230146285 18/08/2023 MANJOT SINGH 2617001WL004967 MANJOT SINGH 00415 SBIN0050050 1590 1590 Processed 28/08/2023 4910557187 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
498 BUDHLADA PB-17-001-055-001/236
(KULEHARI) 		2617001000NRG24180820230146292 18/08/2023 MAHINDER SINGH 2617001WL004967 MAHINDER SINGH 00415 SBIN0050050 1325 1325 Processed 28/08/2023 4910557272 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-055-001/69
(KULEHARI) 		2617001000NRG24180820230146313 18/08/2023 LAL SINGH 2617001WL004967 LAL SINGH 00415 SBIN0050050 795 795 Processed 28/08/2023 4910557549 MR LAL SINGH STATE BANK OF INDIA(508548)
500 BUDHLADA PB-17-001-055-001/72
(KULEHARI) 		2617001000NRG24180820230146317 18/08/2023 BHOLA SINGH 2617001WL004967 BHOLA SINGH 00415 SBIN0050050 1325 1325 Processed 28/08/2023 4910557184 MR BHOLA SINGH STATE BANK OF INDIA(508548)
501 BUDHLADA PB-17-001-055-001/8
(KULEHARI) 		2617001000NRG24180820230146319 18/08/2023 SUKHVIR KAUR 2617001WL004967 SUKHVIR KAUR 00415 SBIN0050050 265 265 Processed 28/08/2023 4910557550 SUKHVIR KAUR HDFC BANK LTD(607152)
502 BUDHLADA PB-17-001-055-001/9
(KULEHARI) 		2617001000NRG24180820230146321 18/08/2023 Balwinder Singh 2617001WL004967 Balwinder Singh 00415 SBIN0050050 795 795 Processed 28/08/2023 4910557230 MR BALWINDER SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
503 BUDHLADA PB-17-001-073-001/100
(SAIDE WALA) 		2617001000NRG24180820230146375 18/08/2023 JEEVAN SINGH 2617001WL004969 JEEVAN SINGH 00415 SBIN0050050 1590 1590 Processed 28/08/2023 4910557588 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-073-001/114
(SAIDE WALA) 		2617001000NRG24180820230146382 18/08/2023 Rani 2617001WL004969 Rani 00415 SBIN0050050 1590 1590 Processed 28/08/2023 4910557438 MRS RANI MASIH STATE BANK OF INDIA(508548)
505 BUDHLADA PB-17-001-073-001/129
(SAIDE WALA) 		2617001000NRG24180820230146385 18/08/2023 BINDER SINGH 2617001WL004969 BINDER SINGH 00415 SBIN0050050 795 795 Processed 28/08/2023 4910557193 MR BINDER SINGH STATE BANK OF INDIA(508548)
506 BUDHLADA PB-17-001-073-001/136
(SAIDE WALA) 		2617001000NRG24180820230146391 18/08/2023 BALVIR KAUR 2617001WL004969 BALVIR KAUR 00415 SBIN0050050 530 530 Processed 28/08/2023 4910557215 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
507 BUDHLADA PB-17-001-073-001/144
(SAIDE WALA) 		2617001000NRG24180820230146393 18/08/2023 RAJPAL KAUR 2617001WL004969 RAJPAL KAUR 00415 SBIN0050050 795 795 Processed 28/08/2023 4910557589 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
508 BUDHLADA PB-17-001-073-001/16
(SAIDE WALA) 		2617001000NRG24180820230146395 18/08/2023 DALVIR SINGH 2617001WL004969 DALVIR SINGH 00415 SBIN0050050 1590 1590 Processed 28/08/2023 4910557192 MR DALVIR SINGH STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-073-001/161
(SAIDE WALA) 		2617001000NRG24180820230146397 18/08/2023 KALASH RANI 2617001WL004969 KALASH RANI 00415 SBIN0050050 1325 1325 Processed 28/08/2023 4910557101 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
510 BUDHLADA PB-17-001-073-001/165
(SAIDE WALA) 		2617001000NRG24180820230146398 18/08/2023 YAKUB MASIH 2617001WL004969 YAKUB MASIH 00415 SBIN0050050 1590 1590 Processed 28/08/2023 4910557590 MR YAKUB MASIH STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-073-001/166
(SAIDE WALA) 		2617001000NRG24180820230146399 18/08/2023 RASHAM SINGH 2617001WL004969 RASHAM SINGH 00415 SBIN0050050 1060 1060 Processed 28/08/2023 4910557591 RESHAM SINGH HDFC BANK LTD(607152)
512 BUDHLADA PB-17-001-073-001/168
(SAIDE WALA) 		2617001000NRG24180820230146401 18/08/2023 veerpal kaur 2617001WL004969 veerpal kaur 00415 SBIN0050050 1060 1060 Processed 28/08/2023 4910557206 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-073-001/171
(SAIDE WALA) 		2617001000NRG24180820230146402 18/08/2023 GURDEV SINGH 2617001WL004969 GURDEV SINGH 00415 SBIN0050050 1060 1060 Processed 28/08/2023 4910557592 MR JGURDEV SINGH STATE BANK OF INDIA(508548)
514 BUDHLADA PB-17-001-073-001/187
(SAIDE WALA) 		2617001000NRG24180820230146405 18/08/2023 BALVIR SINGH 2617001WL004969 BALVIR SINGH 00415 SBIN0050050 1590 1590 Processed 28/08/2023 4910557593 BALVIR SINGH S/O ESHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
515 BUDHLADA PB-17-001-073-001/190
(SAIDE WALA) 		2617001000NRG24180820230146407 18/08/2023 RANI KAUR 2617001WL004969 RANI KAUR 00415 SBIN0050050 1325 1325 Processed 28/08/2023 4910557219 MRS RANI KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-073-001/191
(SAIDE WALA) 		2617001000NRG24180820230146408 18/08/2023 JASWANT SINGH 2617001WL004969 JASWANT SINGH 00415 SBIN0050050 1325 1325 Processed 28/08/2023 4910557235 MR JASWANT SINGH STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-073-001/196
(SAIDE WALA) 		2617001000NRG24180820230146409 18/08/2023 JANGIRO BAI 2617001WL004969 JANGIRO BAI 00415 SBIN0050050 1325 1325 Processed 28/08/2023 4910557594 JANGIRO BAI HDFC BANK LTD(607152)
518 BUDHLADA PB-17-001-073-001/205
(SAIDE WALA) 		2617001000NRG24180820230146411 18/08/2023 MANJIT KAUR 2617001WL004969 MANJIT KAUR 00415 SBIN0050050 1590 1590 Processed 28/08/2023 4910557176 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
519 BUDHLADA PB-17-001-073-001/208
(SAIDE WALA) 		2617001000NRG24180820230146413 18/08/2023 JOGA SINGH 2617001WL004969 JOGA SINGH 00415 SBIN0050050 265 265 Processed 28/08/2023 4910557175 MR JOGA SINGH STATE BANK OF INDIA(508548)
520 BUDHLADA PB-17-001-073-001/208
(SAIDE WALA) 		2617001000NRG24180820230146414 18/08/2023 MAHINDERKAUR 2617001WL004969 MAHINDERKAUR 00415 SBIN0050050 795 795 Processed 28/08/2023 4910557196 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
521 BUDHLADA PB-17-001-073-001/210
(SAIDE WALA) 		2617001000NRG24180820230146415 18/08/2023 GIAN SINGH 2617001WL004969 GIAN SINGH 00415 SBIN0050050 1590 1590 Processed 28/08/2023 4910557197 MR GYAN SINGH SO BAKHTOR SINGH STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-073-001/23
(SAIDE WALA) 		2617001000NRG24180820230146417 18/08/2023 PREETO 2617001WL004969 PREETO 00415 SBIN0050050 1325 1325 Processed 28/08/2023 4910557208 MRS PREETO WO JARNAIL SINGH STATE BANK OF INDIA(508548)
523 BUDHLADA PB-17-001-073-001/237
(SAIDE WALA) 		2617001000NRG24180820230146418 18/08/2023 SANDEEP KAUR 2617001WL004969 SANDEEP KAUR 00415 SBIN0050050 1325 1325 Processed 28/08/2023 4910557220 MRS SANDEEP KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-073-001/247
(SAIDE WALA) 		2617001000NRG24180820230146419 18/08/2023 karamjit kaur 2617001WL004969 karamjit kaur 00415 SBIN0050050 1590 1590 Processed 28/08/2023 4910557222 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-073-001/248
(SAIDE WALA) 		2617001000NRG24180820230146421 18/08/2023 SURJIT SINGH 2617001WL004969 SURJIT SINGH 00415 SBIN0050050 795 795 Processed 28/08/2023 4910557102 SURJIT SINGH HDFC BANK LTD(607152)
526 BUDHLADA PB-17-001-073-001/268
(SAIDE WALA) 		2617001000NRG24180820230146426 18/08/2023 Seema kaur 2617001WL004969 Seema kaur 00415 SBIN0050050 1590 1590 Processed 28/08/2023 4910557103 MISS SEEMA KAUR STATE BANK OF INDIA(508548)
527 BUDHLADA PB-17-001-073-001/299
(SAIDE WALA) 		2617001000NRG24180820230146434 18/08/2023 mithu singh 2617001WL004969 mithu singh 00415 SBIN0050050 1060 1060 Processed 28/08/2023 4910557492 MR MITHU SINGH STATE BANK OF INDIA(508548)
528 BUDHLADA PB-17-001-073-001/30
(SAIDE WALA) 		2617001000NRG24180820230146435 18/08/2023 Mohinder Kaur 2617001WL004969 Mohinder Kaur 00415 SBIN0050050 530 530 Processed 28/08/2023 4910557169 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-073-001/39
(SAIDE WALA) 		2617001000NRG24180820230146439 18/08/2023 JAGGU BAI 2617001WL004969 JAGGU BAI 00415 SBIN0050050 1590 1590 Processed 28/08/2023 4910557177 MRS JAGGO BAI STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-073-001/4
(SAIDE WALA) 		2617001000NRG24180820230146440 18/08/2023 GURCHARAN SING 2617001WL004969 GURCHARAN SING 00415 SBIN0050050 795 795 Processed 28/08/2023 4910557595 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-073-001/41
(SAIDE WALA) 		2617001000NRG24180820230146441 18/08/2023 JANGIR KAUR 2617001WL004969 JANGIR KAUR 00415 SBIN0050050 795 795 Processed 28/08/2023 4910557596 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
532 BUDHLADA PB-17-001-073-001/42
(SAIDE WALA) 		2617001000NRG24180820230146442 18/08/2023 SATNAM SINGH 2617001WL004969 SATNAM SINGH 00415 SBIN0050050 1325 1325 Processed 28/08/2023 4910557067 BANSO BAIWO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
533 BUDHLADA PB-17-001-073-001/6
(SAIDE WALA) 		2617001000NRG24180820230146447 18/08/2023 GURMEET KAUR 2617001WL004969 GURMEET KAUR 00415 SBIN0050050 530 530 Processed 28/08/2023 4910557223 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
534 BUDHLADA PB-17-001-073-001/71
(SAIDE WALA) 		2617001000NRG24180820230146449 18/08/2023 AVTAR SINGH 2617001WL004969 AVTAR SINGH 00415 SBIN0050050 1325 1325 Processed 28/08/2023 4910557598 AVTAR SINGH HDFC BANK LTD(607152)
535 BUDHLADA PB-17-001-073-001/73
(SAIDE WALA) 		2617001000NRG24180820230146450 18/08/2023 PAPU SINGH 2617001WL004969 PAPU SINGH 00415 SBIN0050050 1060 1060 Processed 28/08/2023 4910557213 MR PAPPU SINGH STATE BANK OF INDIA(508548)
536 BUDHLADA PB-17-001-073-001/74
(SAIDE WALA) 		2617001000NRG24180820230146452 18/08/2023 MOHINDER KAUR 2617001WL004969 MOHINDER KAUR 00415 SBIN0050050 1325 1325 Processed 28/08/2023 4910557194 MRS MAHINDRO KAUR STATE BANK OF INDIA(508548)
537 BUDHLADA PB-17-001-073-001/84
(SAIDE WALA) 		2617001000NRG24180820230146455 18/08/2023 GUDO BAI 2617001WL004969 GUDO BAI 00415 SBIN0050050 1590 1590 Processed 28/08/2023 4910557112 MRS GUDO BAI STATE BANK OF INDIA(508548)
538 BUDHLADA PB-17-001-073-001/93
(SAIDE WALA) 		2617001000NRG24180820230146458 18/08/2023 Bharva Bai 2617001WL004969 Bharva Bai 00415 SBIN0050050 1060 1060 Processed 28/08/2023 4910557195 MRS BHARAWA BAI STATE BANK OF INDIA(508548)
539 BUDHLADA PB-17-001-073-001/97
(SAIDE WALA) 		2617001000NRG24180820230146460 18/08/2023 Chamba Singh 2617001WL004969 Chamba Singh 00415 SBIN0050050 530 530 Processed 28/08/2023 4910557226 MR CHAMBA SINGH STATE BANK OF INDIA(508548)
SubTotal 63658 63658
540 BUDHLADA PB-17-001-048-001/136
(KASAMPUR CHIANA) 		2617001000NRG24180820230146225 18/08/2023 BALVIR KAUR 2617001WL004966 BALVIR KAUR 00415 SBIN0050395 1410 1410 Processed 28/08/2023 4910557189 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-048-001/145
(KASAMPUR CHIANA) 		2617001000NRG24180820230146226 18/08/2023 PARAMJIT KAUR 2617001WL004966 PARAMJIT KAUR 00415 SBIN0050395 846 846 Processed 28/08/2023 4910557603 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-048-001/148
(KASAMPUR CHIANA) 		2617001000NRG24180820230146227 18/08/2023 SUKHPAL KAUR 2617001WL004966 SUKHPAL KAUR 00415 SBIN0050395 1692 1692 Processed 28/08/2023 4910557604 MRS SUKHPAL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
543 BUDHLADA PB-17-001-048-001/162
(KASAMPUR CHIANA) 		2617001000NRG24180820230146228 18/08/2023 KARAMJIT KAUR 2617001WL004966 KARAMJIT KAUR 00415 SBIN0050395 846 846 Processed 28/08/2023 4910557179 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-048-001/164
(KASAMPUR CHIANA) 		2617001000NRG24180820230146229 18/08/2023 RAMFAL SINGH 2617001WL004966 RAMFAL SINGH 00415 SBIN0050395 1692 1692 Processed 28/08/2023 4910557437 MR RAMFAL SINGH STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-048-001/17
(KASAMPUR CHIANA) 		2617001000NRG24180820230146230 18/08/2023 VIRA KAUR 2617001WL004966 VIRA KAUR 00415 SBIN0050395 846 846 Processed 28/08/2023 4910557605 MISS VIRA KAUR STATE BANK OF INDIA(508548)
546 BUDHLADA PB-17-001-048-001/185
(KASAMPUR CHIANA) 		2617001000NRG24180820230146233 18/08/2023 SUKHO KAUR 2617001WL004966 SUKHO KAUR 00415 SBIN0050395 564 564 Processed 28/08/2023 4910557251 MRS SUKHO KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
547 BUDHLADA PB-17-001-048-001/189
(KASAMPUR CHIANA) 		2617001000NRG24180820230146234 18/08/2023 SARABJIT KAUR 2617001WL004966 SARABJIT KAUR 00415 SBIN0050395 846 846 Processed 28/08/2023 4910557049 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
548 BUDHLADA PB-17-001-048-001/199
(KASAMPUR CHIANA) 		2617001000NRG24180820230146235 18/08/2023 BUDH SINGH 2617001WL004966 BUDH SINGH 00415 SBIN0050395 1128 1128 Processed 28/08/2023 4910557186 MR BUDH SINGH SO PRITAM SINGH DSSO PLA 8 STATE BANK OF INDIA(508548)
549 BUDHLADA PB-17-001-048-001/200
(KASAMPUR CHIANA) 		2617001000NRG24180820230146236 18/08/2023 MALKIT KAUR 2617001WL004966 MALKIT KAUR 00415 SBIN0050395 1692 1692 Processed 28/08/2023 4910557050 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
550 BUDHLADA PB-17-001-048-001/201
(KASAMPUR CHIANA) 		2617001000NRG24180820230146237 18/08/2023 AMARJEET KAUR 2617001WL004966 AMARJEET KAUR 00415 SBIN0050395 846 846 Processed 28/08/2023 4910557265 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
551 BUDHLADA PB-17-001-048-001/209
(KASAMPUR CHIANA) 		2617001000NRG24180820230146238 18/08/2023 CHARANJIT KAUR 2617001WL004966 CHARANJIT KAUR 00415 SBIN0050395 1692 1692 Processed 28/08/2023 4910557266 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
552 BUDHLADA PB-17-001-048-001/214
(KASAMPUR CHIANA) 		2617001000NRG24180820230146240 18/08/2023 RANDHIR SINGH 2617001WL004966 RANDHIR SINGH 00415 SBIN0050395 1410 1410 Processed 28/08/2023 4910557051 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
553 BUDHLADA PB-17-001-048-001/215
(KASAMPUR CHIANA) 		2617001000NRG24180820230146241 18/08/2023 BALJIT KAUR 2617001WL004966 BALJIT KAUR 00415 SBIN0050395 1128 1128 Processed 28/08/2023 4910557052 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
554 BUDHLADA PB-17-001-048-001/231
(KASAMPUR CHIANA) 		2617001000NRG24180820230146243 18/08/2023 MUKHTIAR KAUR 2617001WL004966 MUKHTIAR KAUR 00415 SBIN0050395 564 564 Processed 28/08/2023 4910557054 MRS MUKHTIAR KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
555 BUDHLADA PB-17-001-048-001/233
(KASAMPUR CHIANA) 		2617001000NRG24180820230146244 18/08/2023 PARAMJIT KAUR 2617001WL004966 PARAMJIT KAUR 00415 SBIN0050395 846 846 Processed 28/08/2023 4910557547 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
556 BUDHLADA PB-17-001-048-001/25
(KASAMPUR CHIANA) 		2617001000NRG24180820230146245 18/08/2023 GUDDI KAUR 2617001WL004966 GUDDI KAUR 00415 SBIN0050395 1410 1410 Processed 28/08/2023 4910557055 MRS GUDDI KAUR STATE BANK OF INDIA(508548)
557 BUDHLADA PB-17-001-048-001/254
(KASAMPUR CHIANA) 		2617001000NRG24180820230146246 18/08/2023 JASWINDER KAUR 2617001WL004966 JASWINDER KAUR 00415 SBIN0050395 1410 1410 Processed 28/08/2023 4910557180 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
558 BUDHLADA PB-17-001-048-001/261
(KASAMPUR CHIANA) 		2617001000NRG24180820230146247 18/08/2023 PARAMJIT KAUR 2617001WL004966 PARAMJIT KAUR 00415 SBIN0050395 846 846 Processed 28/08/2023 4910557182 MRS PARAMJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
559 BUDHLADA PB-17-001-048-001/278
(KASAMPUR CHIANA) 		2617001000NRG24180820230146250 18/08/2023 BIKKAR SINGH 2617001WL004966 BIKKAR SINGH 00415 SBIN0050395 1692 1692 Processed 28/08/2023 4910557263 BIKKAR SINGH S/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
560 BUDHLADA PB-17-001-048-001/278
(KASAMPUR CHIANA) 		2617001000NRG24180820230146251 18/08/2023 PARAMJIT KAUR 2617001WL004966 PARAMJIT KAUR 00415 SBIN0050395 1128 1128 Processed 28/08/2023 4910557185 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
561 BUDHLADA PB-17-001-048-001/298
(KASAMPUR CHIANA) 		2617001000NRG24180820230146253 18/08/2023 BALJINDER KAUR 2617001WL004966 BALJINDER KAUR 00415 SBIN0050395 282 282 Processed 28/08/2023 4910557236 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
562 BUDHLADA PB-17-001-048-001/3
(KASAMPUR CHIANA) 		2617001000NRG24180820230146254 18/08/2023 AMARJEET KAUR 2617001WL004966 AMARJEET KAUR 00415 SBIN0050395 1692 1692 Processed 28/08/2023 4910557056 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
563 BUDHLADA PB-17-001-048-001/31
(KASAMPUR CHIANA) 		2617001000NRG24180820230146255 18/08/2023 Rashdeep kaur 2617001WL004966 Rashdeep kaur 00415 SBIN0050395 1128 1128 Processed 28/08/2023 4910557069 MRS RASHDEEP KAUR STATE BANK OF INDIA(508548)
564 BUDHLADA PB-17-001-048-001/320
(KASAMPUR CHIANA) 		2617001000NRG24180820230146256 18/08/2023 LACHHMAN SINGH 2617001WL004966 LACHHMAN SINGH 00415 SBIN0050395 564 564 Processed 28/08/2023 4910557278 MR LACHHAMAN SINGH STATE BANK OF INDIA(508548)
565 BUDHLADA PB-17-001-048-001/33
(KASAMPUR CHIANA) 		2617001000NRG24180820230146258 18/08/2023 NIKKI KAUR 2617001WL004966 NIKKI KAUR 00415 SBIN0050395 1128 1128 Processed 28/08/2023 4910557114 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
566 BUDHLADA PB-17-001-048-001/34
(KASAMPUR CHIANA) 		2617001000NRG24180820230146260 18/08/2023 KULWANT KAUR 2617001WL004966 KULWANT KAUR 00415 SBIN0050395 1410 1410 Processed 28/08/2023 4910557058 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
567 BUDHLADA PB-17-001-048-001/35
(KASAMPUR CHIANA) 		2617001000NRG24180820230146262 18/08/2023 JASVIR KAUR 2617001WL004966 JASVIR KAUR 00415 SBIN0050395 1128 1128 Processed 28/08/2023 4910557059 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
568 BUDHLADA PB-17-001-048-001/4
(KASAMPUR CHIANA) 		2617001000NRG24180820230146263 18/08/2023 KARJEET KAUR 2617001WL004966 KARJEET KAUR 00415 SBIN0050395 1692 1692 Processed 28/08/2023 4910557181 MRS KARAMJIT KAUR WO KABAL SINGH STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-048-001/46
(KASAMPUR CHIANA) 		2617001000NRG24180820230146265 18/08/2023 BALBIR KAUR 2617001WL004966 BALBIR KAUR 00415 SBIN0050395 1692 1692 Processed 28/08/2023 4910557060 MISS BALVIR KAUR STATE BANK OF INDIA(508548)
570 BUDHLADA PB-17-001-048-001/6
(KASAMPUR CHIANA) 		2617001000NRG24180820230146266 18/08/2023 BALDEV KAUR 2617001WL004966 BALDEV KAUR 00415 SBIN0050395 1128 1128 Processed 28/08/2023 4910557061 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
571 BUDHLADA PB-17-001-048-001/60
(KASAMPUR CHIANA) 		2617001000NRG24180820230146267 18/08/2023 SHINDER SINGH 2617001WL004966 SHINDER SINGH 00415 SBIN0050395 282 282 Processed 28/08/2023 4910557062 MR SINDER SINGH STATE BANK OF INDIA(508548)
572 BUDHLADA PB-17-001-048-001/7
(KASAMPUR CHIANA) 		2617001000NRG24180820230146268 18/08/2023 BAGHWANTI KAUR 2617001WL004966 BAGHWANTI KAUR 00415 SBIN0050395 282 282 Processed 28/08/2023 4910557063 MRS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
573 BUDHLADA PB-17-001-048-001/77
(KASAMPUR CHIANA) 		2617001000NRG24180820230146269 18/08/2023 PARAMJIT KAUR 2617001WL004966 PARAMJIT KAUR 00415 SBIN0050395 1410 1410 Processed 28/08/2023 4910557064 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
574 BUDHLADA PB-17-001-048-001/78
(KASAMPUR CHIANA) 		2617001000NRG24180820230146270 18/08/2023 AMARJEET KAUR 2617001WL004966 AMARJEET KAUR 00415 SBIN0050395 1128 1128 Processed 28/08/2023 4910557065 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 39480 39480
575 BUDHLADA PB-17-001-060-001/228
(MALKO) 		2617001000NRG24180820230145778 18/08/2023 BALWINDER SINGH 2617001WL004951 BALWINDER SINGH 00415 SBIN0051336 1818 1818 Processed 28/08/2023 4910557074 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
576 BUDHLADA PB-17-001-060-001/54
(MALKO) 		2617001000NRG24180820230145782 18/08/2023 SUKHWINDER SINGH 2617001WL004951 SUKHWINDER SINGH 00415 SBIN0051336 1818 1818 Processed 28/08/2023 4910557228 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
577 BUDHLADA PB-17-001-037-001/237
(GURANE KHURD) 		2617001000NRG24180820230147089 18/08/2023 GURPREET KAUR 2617001WL004994 GURPREET KAUR 00462 UCBA0003172 1692 1692 Processed 28/08/2023 4910557480 GURPREET KAUR UCO BANK(607066)
SubTotal 1692 1692
578 BUDHLADA PB-17-001-002-001/582
(AHMADPUR) 		2617001000NRG24180820230146197 18/08/2023 KARAMJIT KAUR 2617001WL004964 KARAMJIT KAUR 00462 UCBA0003319 1175 1175 Processed 28/08/2023 4910557539 KARAMJIT KAUR UCO BANK(607066)
579 BUDHLADA PB-17-001-048-001/122
(KASAMPUR CHIANA) 		2617001000NRG24180820230146224 18/08/2023 GURJANT SINGH 2617001WL004966 GURJANT SINGH 00462 UCBA0003319 564 564 Processed 28/08/2023 4910557388 GURJANT SINGH UCO BANK(607066)
580 BUDHLADA PB-17-001-055-001/244
(KULEHARI) 		2617001000NRG24180820230146295 18/08/2023 Sandeep Kaur 2617001WL004967 Sandeep Kaur 00462 UCBA0003319 1590 1590 Processed 28/08/2023 4910557528 SANDEEP KAUR UCO BANK(607066)
581 BUDHLADA PB-17-001-073-001/106
(SAIDE WALA) 		2617001000NRG24180820230146380 18/08/2023 Parmeshvari 2617001WL004969 Parmeshvari 00462 UCBA0003319 265 265 Processed 28/08/2023 4910557424 MRS PARMESHRI KAUR STATE BANK OF INDIA(508548)
582 BUDHLADA PB-17-001-073-001/13
(SAIDE WALA) 		2617001000NRG24180820230146388 18/08/2023 BUMNA BAI 2617001WL004969 BUMNA BAI 00462 UCBA0003319 1060 1060 Processed 28/08/2023 4910557380 JAMNA BAI UCO BANK(607066)
SubTotal 4654 4654
583 BUDHLADA PB-17-001-002-001/71
(AHMADPUR) 		2617001000NRG24180820230146209 18/08/2023 Major singh 2617001WL004964 Major singh 00776 UTIB0SMSA01 705 705 Processed 28/08/2023 4910557097 MAJAOR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 705 705
Total 714101 714101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_180823APB_FTO_45306 AXIS BANK UTIB0000421 MANSA (PUNJAB) 2915
2 BUDHLADA PB2617001_180823APB_FTO_45306 AXIS BANK UTIB0001517 BUDHLADA 1410
3 BUDHLADA PB2617001_180823APB_FTO_45306 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 2120
4 BUDHLADA PB2617001_180823APB_FTO_45306 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2008
5 BUDHLADA PB2617001_180823APB_FTO_45306 HDFC HDFC0001458 BAHADURPUR 34228
6 BUDHLADA PB2617001_180823APB_FTO_45306 HDFC HDFC0001481 Budhlada 1692
7 BUDHLADA PB2617001_180823APB_FTO_45306 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 56256
8 BUDHLADA PB2617001_180823APB_FTO_45306 HDFC HDFC0003154 Boha 24399
9 BUDHLADA PB2617001_180823APB_FTO_45306 Indian Bank IDIB000B879 BUDHLADA 18726
10 BUDHLADA PB2617001_180823APB_FTO_45306 Indian Bank IDIB000M245 MANSA 795
11 BUDHLADA PB2617001_180823APB_FTO_45306 Indian Overseas Bank IOBA0000315 MANSA 1590
12 BUDHLADA PB2617001_180823APB_FTO_45306 JK Bank JAKA0MANSSA MANSA 1590
13 BUDHLADA PB2617001_180823APB_FTO_45306 Punjab & Sind Bank PSIB0021401 Boha Mandi 13178
14 BUDHLADA PB2617001_180823APB_FTO_45306 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 7896
15 BUDHLADA PB2617001_180823APB_FTO_45306 Punjab National Bank PUNB0007800 BUDHLADA 7008
16 BUDHLADA PB2617001_180823APB_FTO_45306 Punjab National Bank PUNB0059610 Budhlada Mansa 68212
17 BUDHLADA PB2617001_180823APB_FTO_45306 Punjab National Bank PUNB0081310 Baretadistt Mansa 28680
18 BUDHLADA PB2617001_180823APB_FTO_45306 Punjab National Bank PUNB0126600 BARETA 7965
19 BUDHLADA PB2617001_180823APB_FTO_45306 Punjab National Bank PUNB0128300 BOREWAL 15007
20 BUDHLADA PB2617001_180823APB_FTO_45306 Punjab National Bank PUNB0133200 MAGHANIA 73420
21 BUDHLADA PB2617001_180823APB_FTO_45306 Punjab National Bank PUNB0167110 Boha 3138
22 BUDHLADA PB2617001_180823APB_FTO_45306 Punjab National Bank PUNB0234100 KULRIAN 45136
23 BUDHLADA PB2617001_180823APB_FTO_45306 State Bank of India SBIN0011904 BRETTA 52540
24 BUDHLADA PB2617001_180823APB_FTO_45306 State Bank of India SBIN0011905 BUDHLADA 39595
25 BUDHLADA PB2617001_180823APB_FTO_45306 State Bank of India SBIN0050043 BOHA 37207
26 BUDHLADA PB2617001_180823APB_FTO_45306 State Bank of India SBIN0050049 BARETTA 53565
27 BUDHLADA PB2617001_180823APB_FTO_45306 State Bank of India SBIN0050050 BUDHLADA 63658
28 BUDHLADA PB2617001_180823APB_FTO_45306 State Bank of India SBIN0050395 BAREH 39480
29 BUDHLADA PB2617001_180823APB_FTO_45306 State Bank of India SBIN0051336 MAUFFER 3636
30 BUDHLADA PB2617001_180823APB_FTO_45306 UCO Bank UCBA0003172 Sardulgarh 1692
31 BUDHLADA PB2617001_180823APB_FTO_45306 UCO Bank UCBA0003319 BUDHLADA 4654
32 BUDHLADA PB2617001_180823APB_FTO_45306 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 705

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