Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:00:48 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_190923APB_FTO_53903
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-17-001-010-001/42
(BAKHSHIWALA) 		2617001000NRG24190920230165477 19/09/2023 SARABJIT KAUR 2617001WL005677 SARABJIT KAUR 00114 UTIB0SMSA01 1300 1300 Processed 10/11/2023 7324524235 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
2 BUDHLADA PB-17-001-010-001/185
(BAKHSHIWALA) 		2617001000NRG24190920230165455 19/09/2023 Satpal Singh 2617001WL005677 Satpal Singh 00152 HDFC0001458 1560 1560 Processed 10/11/2023 7324524367 SATPAL SINGH HDFC BANK LTD(607152)
3 BUDHLADA PB-17-001-051-001/106
(KHUDAL KALAN) 		2617001000NRG24190920230165507 19/09/2023 RAJU SINGH 2617001WL005678 RAJU SINGH 00152 HDFC0001458 300 300 Processed 10/11/2023 7324524359 RAJU SINGH HDFC BANK LTD(607152)
4 BUDHLADA PB-17-001-051-001/122
(KHUDAL KALAN) 		2617001000NRG24190920230165518 19/09/2023 LABH SINGH 2617001WL005678 LABH SINGH 00152 HDFC0001458 1800 1800 Processed 10/11/2023 7324524369 LABH SINGH HDFC BANK LTD(607152)
5 BUDHLADA PB-17-001-051-001/134
(KHUDAL KALAN) 		2617001000NRG24190920230165528 19/09/2023 HAKAM SINGH 2617001WL005678 HAKAM SINGH 00152 HDFC0001458 1800 1800 Processed 10/11/2023 7324524376 HAKAM SINGH HDFC BANK LTD(607152)
6 BUDHLADA PB-17-001-051-001/158
(KHUDAL KALAN) 		2617001000NRG24190920230165537 19/09/2023 Ram singh 2617001WL005678 Ram singh 00152 HDFC0001458 900 900 Processed 10/11/2023 7324524372 RAM SINGH HDFC BANK LTD(607152)
7 BUDHLADA PB-17-001-051-001/159
(KHUDAL KALAN) 		2617001000NRG24190920230165540 19/09/2023 PARAMJEET KAUR 2617001WL005678 PARAMJEET KAUR 00152 HDFC0001458 1500 1500 Processed 10/11/2023 7324524316 PARAMJIT KAUR HDFC BANK LTD(607152)
8 BUDHLADA PB-17-001-051-001/159
(KHUDAL KALAN) 		2617001000NRG24190920230165539 19/09/2023 PURAN SINGH 2617001WL005678 PURAN SINGH 00152 HDFC0001458 1800 1800 Processed 10/11/2023 7324524371 PURAN SINGH HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-051-001/160
(KHUDAL KALAN) 		2617001000NRG24190920230165543 19/09/2023 GURPIARI 2617001WL005678 GURPIARI 00152 HDFC0001458 1500 1500 Processed 10/11/2023 7324524351 MRS GURPIARI KAUR STATE BANK OF INDIA(508548)
10 BUDHLADA PB-17-001-051-001/162
(KHUDAL KALAN) 		2617001000NRG24190920230165545 19/09/2023 BALVIR KAUR 2617001WL005678 BALVIR KAUR 00152 HDFC0001458 1200 1200 Processed 10/11/2023 7324524366 BALVIR KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-051-001/163
(KHUDAL KALAN) 		2617001000NRG24190920230165546 19/09/2023 BALJINDER KAUR 2617001WL005678 BALJINDER KAUR 00152 HDFC0001458 1200 1200 Processed 10/11/2023 7324524315 BALJINDER KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-051-001/165
(KHUDAL KALAN) 		2617001000NRG24190920230165547 19/09/2023 HARBANS KAUR 2617001WL005678 HARBANS KAUR 00152 HDFC0001458 1200 1200 Processed 10/11/2023 7324524360 MS HARBANS KAUR STATE BANK OF INDIA(508548)
13 BUDHLADA PB-17-001-051-001/173
(KHUDAL KALAN) 		2617001000NRG24190920230165552 19/09/2023 Pala singh 2617001WL005678 Pala singh 00152 HDFC0001458 1500 1500 Processed 10/11/2023 7324524373 PAMMI KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-051-001/175
(KHUDAL KALAN) 		2617001000NRG24190920230165553 19/09/2023 ANGREJ KAUR 2617001WL005678 ANGREJ KAUR 00152 HDFC0001458 1500 1500 Processed 10/11/2023 7324524354 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
15 BUDHLADA PB-17-001-051-001/179
(KHUDAL KALAN) 		2617001000NRG24190920230165556 19/09/2023 SUKHPAL KAUR 2617001WL005678 SUKHPAL KAUR 00152 HDFC0001458 1800 1800 Processed 10/11/2023 7324524355 SUKHPAL KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-051-001/187
(KHUDAL KALAN) 		2617001000NRG24190920230165560 19/09/2023 BALJINDER KAUR 2617001WL005678 BALJINDER KAUR 00152 HDFC0001458 1500 1500 Processed 10/11/2023 7324524362 BALJINDER KAUR HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-051-001/192
(KHUDAL KALAN) 		2617001000NRG24190920230165565 19/09/2023 MALKIT KAUR 2617001WL005678 MALKIT KAUR 00152 HDFC0001458 1500 1500 Processed 10/11/2023 7324524352 MALKIT KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-051-001/25
(KHUDAL KALAN) 		2617001000NRG24190920230165596 19/09/2023 RAM SINGH 2617001WL005678 RAM SINGH 00152 HDFC0001458 1500 1500 Processed 10/11/2023 7324524370 RAM SINGH HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-051-001/268
(KHUDAL KALAN) 		2617001000NRG24190920230165605 19/09/2023 SARABJIT KAUR 2617001WL005678 SARABJIT KAUR 00152 HDFC0001458 1800 1800 Processed 10/11/2023 7324524356 SARABJIT KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-051-001/285
(KHUDAL KALAN) 		2617001000NRG24190920230165608 19/09/2023 Ranjit kaur 2617001WL005678 Ranjit kaur 00152 HDFC0001458 1800 1800 Processed 10/11/2023 7324524363 RANJIT KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-051-001/32
(KHUDAL KALAN) 		2617001000NRG24190920230165613 19/09/2023 PARAMJIT KAUR 2617001WL005678 PARAMJIT KAUR 00152 HDFC0001458 1500 1500 Processed 10/11/2023 7324524344 PARAMJIT KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-051-001/34
(KHUDAL KALAN) 		2617001000NRG24190920230165617 19/09/2023 KALA SINGH 2617001WL005678 KALA SINGH 00152 HDFC0001458 600 600 Processed 10/11/2023 7324524378 MR KALA SINGH STATE BANK OF INDIA(508548)
23 BUDHLADA PB-17-001-051-001/48
(KHUDAL KALAN) 		2617001000NRG24190920230165628 19/09/2023 BALJEET KAUR 2617001WL005678 BALJEET KAUR 00152 HDFC0001458 1200 1200 Processed 10/11/2023 7324524364 BALJIT KAUR HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-051-001/55
(KHUDAL KALAN) 		2617001000NRG24190920230165634 19/09/2023 SUKHWINDER KAUR 2617001WL005678 SUKHWINDER KAUR 00152 HDFC0001458 1800 1800 Processed 10/11/2023 7324524310 SUKHWINDER KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-051-001/63
(KHUDAL KALAN) 		2617001000NRG24190920230165641 19/09/2023 SURJIT KAUR 2617001WL005678 SURJIT KAUR 00152 HDFC0001458 1800 1800 Processed 10/11/2023 7324524358 SARJIT KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-051-001/7
(KHUDAL KALAN) 		2617001000NRG24190920230165644 19/09/2023 JARNAIL SINGH 2617001WL005678 JARNAIL SINGH 00152 HDFC0001458 1800 1800 Processed 10/11/2023 7324524537 JARNAIL SINGH HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-051-001/97
(KHUDAL KALAN) 		2617001000NRG24190920230165660 19/09/2023 KARTAR KAUR 2617001WL005678 KARTAR KAUR 00152 HDFC0001458 1500 1500 Processed 10/11/2023 7324524307 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
28 BUDHLADA PB-17-001-051-001/98
(KHUDAL KALAN) 		2617001000NRG24190920230165662 19/09/2023 GURJIT KAUR 2617001WL005678 GURJIT KAUR 00152 HDFC0001458 1800 1800 Processed 10/11/2023 7324524341 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 39660 39660
29 BUDHLADA PB-17-001-051-001/102
(KHUDAL KALAN) 		2617001000NRG24190920230165506 19/09/2023 SIMRANJIT KAUR 2617001WL005678 SIMRANJIT KAUR 00152 HDFC0001481 1800 1800 Processed 10/11/2023 7324524342 SIMARANJIT KAUR HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-051-001/107
(KHUDAL KALAN) 		2617001000NRG24190920230165509 19/09/2023 GURJEET KAUR 2617001WL005678 GURJEET KAUR 00152 HDFC0001481 1200 1200 Processed 10/11/2023 7324524365 GURJEET KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-051-001/109
(KHUDAL KALAN) 		2617001000NRG24190920230165511 19/09/2023 RAJ KAUR 2617001WL005678 RAJ KAUR 00152 HDFC0001481 1500 1500 Processed 10/11/2023 7324524349 RAJ KAUR HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-051-001/110
(KHUDAL KALAN) 		2617001000NRG24190920230165512 19/09/2023 sinder kaur 2617001WL005678 sinder kaur 00152 HDFC0001481 1800 1800 Processed 10/11/2023 7324524346 SINDER KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-051-001/111
(KHUDAL KALAN) 		2617001000NRG24190920230165513 19/09/2023 PARAMJIT KAUR 2617001WL005678 PARAMJIT KAUR 00152 HDFC0001481 1500 1500 Processed 10/11/2023 7324524304 AVTAR SINGH HDFC BANK LTD(607152)
34 BUDHLADA PB-17-001-051-001/124
(KHUDAL KALAN) 		2617001000NRG24190920230165519 19/09/2023 JAGA SINGH 2617001WL005678 JAGA SINGH 00152 HDFC0001481 1800 1800 Processed 10/11/2023 7324524350 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-051-001/126
(KHUDAL KALAN) 		2617001000NRG24190920230165520 19/09/2023 GURMIT KAUR 2617001WL005678 GURMIT KAUR 00152 HDFC0001481 1800 1800 Processed 10/11/2023 7324524308 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
36 BUDHLADA PB-17-001-051-001/128
(KHUDAL KALAN) 		2617001000NRG24190920230165522 19/09/2023 BALJIT KAUR 2617001WL005678 BALJIT KAUR 00152 HDFC0001481 1200 1200 Processed 10/11/2023 7324524314 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
37 BUDHLADA PB-17-001-051-001/131
(KHUDAL KALAN) 		2617001000NRG24190920230165525 19/09/2023 KULDEEP KAUR 2617001WL005678 KULDEEP KAUR 00152 HDFC0001481 1800 1800 Processed 10/11/2023 7324524345 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
38 BUDHLADA PB-17-001-051-001/132
(KHUDAL KALAN) 		2617001000NRG24190920230165526 19/09/2023 MANJIT KAUR 2617001WL005678 MANJIT KAUR 00152 HDFC0001481 1800 1800 Processed 10/11/2023 7324524348 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
39 BUDHLADA PB-17-001-051-001/134
(KHUDAL KALAN) 		2617001000NRG24190920230165529 19/09/2023 MELO 2617001WL005678 MELO 00152 HDFC0001481 1500 1500 Processed 10/11/2023 7324524309 MELO KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-051-001/16
(KHUDAL KALAN) 		2617001000NRG24190920230165541 19/09/2023 GURMEET KAUR 2617001WL005678 GURMEET KAUR 00152 HDFC0001481 1500 1500 Processed 10/11/2023 7324524305 GARMIT KAUR HDFC BANK LTD(607152)
41 BUDHLADA PB-17-001-051-001/188
(KHUDAL KALAN) 		2617001000NRG24190920230165561 19/09/2023 SHANTI KAUR 2617001WL005678 SHANTI KAUR 00152 HDFC0001481 900 900 Processed 10/11/2023 7324524353 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
42 BUDHLADA PB-17-001-051-001/197
(KHUDAL KALAN) 		2617001000NRG24190920230165568 19/09/2023 SURJEET KAUR 2617001WL005678 SURJEET KAUR 00152 HDFC0001481 1800 1800 Processed 10/11/2023 7324524377 SURJIT KAUR HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-051-001/223
(KHUDAL KALAN) 		2617001000NRG24190920230165578 19/09/2023 BEANT KAUR 2617001WL005678 BEANT KAUR 00152 HDFC0001481 1800 1800 Processed 10/11/2023 7324524368 BEANT KAUR HDFC BANK LTD(607152)
44 BUDHLADA PB-17-001-051-001/246
(KHUDAL KALAN) 		2617001000NRG24190920230165594 19/09/2023 SUKHWINDER KAUR 2617001WL005678 SUKHWINDER KAUR 00152 HDFC0001481 1800 1800 Processed 10/11/2023 7324524357 SUKHWINDER KAUR HDFC BANK LTD(607152)
45 BUDHLADA PB-17-001-051-001/247
(KHUDAL KALAN) 		2617001000NRG24190920230165595 19/09/2023 GURMEET KAUR 2617001WL005678 GURMEET KAUR 00152 HDFC0001481 1500 1500 Processed 10/11/2023 7324524361 GURMEET KAUR HDFC BANK LTD(607152)
46 BUDHLADA PB-17-001-051-001/251
(KHUDAL KALAN) 		2617001000NRG24190920230165598 19/09/2023 PURAN SINGH 2617001WL005678 PURAN SINGH 00152 HDFC0001481 1500 1500 Processed 10/11/2023 7324524374 PURAN SINGH HDFC BANK LTD(607152)
47 BUDHLADA PB-17-001-051-001/36
(KHUDAL KALAN) 		2617001000NRG24190920230165618 19/09/2023 RANJIT KAUR 2617001WL005678 RANJIT KAUR 00152 HDFC0001481 1500 1500 Processed 10/11/2023 7324524347 RANJIT KAUR HDFC BANK LTD(607152)
48 BUDHLADA PB-17-001-051-001/4
(KHUDAL KALAN) 		2617001000NRG24190920230165622 19/09/2023 BABAR SINGH 2617001WL005678 BABAR SINGH 00152 HDFC0001481 1800 1800 Processed 10/11/2023 7324524538 BABAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
49 BUDHLADA PB-17-001-051-001/45
(KHUDAL KALAN) 		2617001000NRG24190920230165626 19/09/2023 MANJIT KAUR 2617001WL005678 MANJIT KAUR 00152 HDFC0001481 1800 1800 Processed 10/11/2023 7324524311 MANJIT KAUR HDFC BANK LTD(607152)
50 BUDHLADA PB-17-001-051-001/55
(KHUDAL KALAN) 		2617001000NRG24190920230165633 19/09/2023 SATNAM SINGH 2617001WL005678 SATNAM SINGH 00152 HDFC0001481 1800 1800 Processed 10/11/2023 7324524312 MR SATNAM SINGH STATE BANK OF INDIA(508548)
51 BUDHLADA PB-17-001-051-001/79
(KHUDAL KALAN) 		2617001000NRG24190920230165652 19/09/2023 RANJIT KAUR 2617001WL005678 RANJIT KAUR 00152 HDFC0001481 1800 1800 Processed 10/11/2023 7324524313 RANJEET KAUR HDFC BANK LTD(607152)
52 BUDHLADA PB-17-001-051-001/93
(KHUDAL KALAN) 		2617001000NRG24190920230165657 19/09/2023 GUDDI KAUR 2617001WL005678 GUDDI KAUR 00152 HDFC0001481 1500 1500 Processed 10/11/2023 7324524306 GUDDI KAUR HDFC BANK LTD(607152)
53 BUDHLADA PB-17-001-051-001/99
(KHUDAL KALAN) 		2617001000NRG24190920230165663 19/09/2023 TEJ KAUR 2617001WL005678 TEJ KAUR 00152 HDFC0001481 1500 1500 Processed 10/11/2023 7324524343 TEJ KAUR HDFC BANK LTD(607152)
SubTotal 40200 40200
54 BUDHLADA PB-17-001-028-001/119
(FARIDKE) 		2617001000NRG24190920230165347 19/09/2023 Ranjit Singh 2617001WL005675 Ranjit Singh 00152 HDFC0003154 1375 1375 Processed 10/11/2023 7324524379 RANJIT SINGH HDFC BANK LTD(607152)
55 BUDHLADA PB-17-001-051-001/224
(KHUDAL KALAN) 		2617001000NRG24190920230165579 19/09/2023 MANPREET KAUR 2617001WL005678 MANPREET KAUR 00152 HDFC0003154 1500 1500 Processed 10/11/2023 7324524375 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 2875 2875
56 BUDHLADA PB-17-001-028-001/92
(FARIDKE) 		2617001000NRG24190920230165365 19/09/2023 Sinderpal kaur 2617001WL005675 Sinderpal kaur 00349 PSIB0021401 1650 1650 Processed 11/11/2023 7324524236 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
57 BUDHLADA PB-17-001-051-001/254
(KHUDAL KALAN) 		2617001000NRG24190920230165600 19/09/2023 GAGANDEEP KAUR 2617001WL005678 GAGANDEEP KAUR 00349 PSIB0021401 1800 1800 Processed 10/11/2023 7324524238 GAGANDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
58 BUDHLADA PB-17-001-078-001/182
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165384 19/09/2023 Jasvir Kaur 2617001WL005676 Jasvir Kaur 00349 PSIB0021401 1500 1500 Processed 11/11/2023 7324524239 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 4950 4950
59 BUDHLADA PB-17-001-078-001/229
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165391 19/09/2023 Rajpal kaur 2617001WL005676 Rajpal kaur 00349 PSIB0021524 1000 1000 Processed 11/11/2023 7324524237 RAJPAL KAUR PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-078-001/243
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165392 19/09/2023 Parneet kaur 2617001WL005676 Parneet kaur 00349 PSIB0021524 1500 1500 Processed 10/11/2023 7324524326 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2500 2500
61 BUDHLADA PB-17-001-010-001/184
(BAKHSHIWALA) 		2617001000NRG24190920230165454 19/09/2023 SUKHJEET KAUR 2617001WL005677 SUKHJEET KAUR 00354 PUNB0081310 1300 1300 Processed 10/11/2023 7324524337 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
62 BUDHLADA PB-17-001-010-001/203
(BAKHSHIWALA) 		2617001000NRG24190920230165462 19/09/2023 JASVEER KAUR 2617001WL005677 JASVEER KAUR 00354 PUNB0081310 780 780 Processed 10/11/2023 7324524331 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
63 BUDHLADA PB-17-001-010-001/25
(BAKHSHIWALA) 		2617001000NRG24190920230165467 19/09/2023 RANI KAUR 2617001WL005677 RANI KAUR 00354 PUNB0081310 1560 1560 Processed 10/11/2023 7324524333 RANI KAUR WO RAMPHAL SINGH PUNJAB NATIONAL BANK(508568)
64 BUDHLADA PB-17-001-010-001/254
(BAKHSHIWALA) 		2617001000NRG24190920230165468 19/09/2023 Raju Singh 2617001WL005677 Raju Singh 00354 PUNB0081310 260 260 Processed 10/11/2023 7324524332 MRS MAKO KAUR STATE BANK OF INDIA(508548)
65 BUDHLADA PB-17-001-010-001/27
(BAKHSHIWALA) 		2617001000NRG24190920230165472 19/09/2023 JEET KAUR 2617001WL005677 JEET KAUR 00354 PUNB0081310 1040 1040 Processed 10/11/2023 7324524335 MRS JIT KAUR STATE BANK OF INDIA(508548)
66 BUDHLADA PB-17-001-010-001/44
(BAKHSHIWALA) 		2617001000NRG24190920230165478 19/09/2023 MAHINDER SINGH 2617001WL005677 MAHINDER SINGH 00354 PUNB0081310 1560 1560 Processed 10/11/2023 7324524339 MAHINDER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
67 BUDHLADA PB-17-001-010-001/6
(BAKHSHIWALA) 		2617001000NRG24190920230165487 19/09/2023 SARABJIT KAUR 2617001WL005677 SARABJIT KAUR 00354 PUNB0081310 1300 1300 Processed 10/11/2023 7324524336 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
68 BUDHLADA PB-17-001-010-001/82
(BAKHSHIWALA) 		2617001000NRG24190920230165497 19/09/2023 AMRIK SINGH 2617001WL005677 AMRIK SINGH 00354 PUNB0081310 780 780 Rejected 10/11/2023 7324524338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BUDHLADA PB-17-001-010-001/82
(BAKHSHIWALA) 		2617001000NRG24190920230165498 19/09/2023 CHARANJIT KAUR 2617001WL005677 CHARANJIT KAUR 00354 PUNB0081310 260 260 Processed 10/11/2023 7324524334 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
70 BUDHLADA PB-17-001-051-001/227
(KHUDAL KALAN) 		2617001000NRG24190920230165580 19/09/2023 GIAN SINGH 2617001WL005678 GIAN SINGH 00354 PUNB0081310 1800 1800 Processed 12/11/2023 7324524330 GIAN SINGH S/O DEVI CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
71 BUDHLADA PB-17-001-051-001/236
(KHUDAL KALAN) 		2617001000NRG24190920230165585 19/09/2023 RANI KAUR 2617001WL005678 RANI KAUR 00354 PUNB0081310 1800 1800 Processed 10/11/2023 7324524229 RANI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12440 12440
72 BUDHLADA PB-17-001-010-001/255
(BAKHSHIWALA) 		2617001000NRG24190920230165469 19/09/2023 Mohinder Kaur 2617001WL005677 Mohinder Kaur 00354 PUNB0126600 1300 1300 Processed 10/11/2023 7324524230 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
73 BUDHLADA PB-17-001-051-001/100
(KHUDAL KALAN) 		2617001000NRG24190920230165504 19/09/2023 GURMEL KAUR 2617001WL005678 GURMEL KAUR 00354 PUNB0126600 1500 1500 Processed 10/11/2023 7324524232 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-051-001/246
(KHUDAL KALAN) 		2617001000NRG24190920230165593 19/09/2023 Satpal Singh 2617001WL005678 Satpal Singh 00354 PUNB0126600 1800 1800 Processed 10/11/2023 7324524233 SATPAL SINGH HDFC BANK LTD(607152)
75 BUDHLADA PB-17-001-051-001/253
(KHUDAL KALAN) 		2617001000NRG24190920230165599 19/09/2023 GURPREET KAUR 2617001WL005678 GURPREET KAUR 00354 PUNB0126600 1800 1800 Processed 10/11/2023 7324524327 GURPREET KAUR W/O SANSAR SINGH PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-051-001/259
(KHUDAL KALAN) 		2617001000NRG24190920230165603 19/09/2023 KHUSHPREET KAUR 2617001WL005678 KHUSHPREET KAUR 00354 PUNB0126600 1800 1800 Processed 10/11/2023 7324524329 KHUSPREET KAUR HDFC BANK LTD(607152)
77 BUDHLADA PB-17-001-051-001/287
(KHUDAL KALAN) 		2617001000NRG24190920230165609 19/09/2023 Jarnail singh 2617001WL005678 Jarnail singh 00354 PUNB0126600 1500 1500 Processed 10/11/2023 7324524231 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-051-001/52
(KHUDAL KALAN) 		2617001000NRG24190920230165631 19/09/2023 Kiranpal kaur 2617001WL005678 Kiranpal kaur 00354 PUNB0126600 1800 1800 Processed 10/11/2023 7324524234 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
79 BUDHLADA PB-17-001-051-001/69
(KHUDAL KALAN) 		2617001000NRG24190920230165643 19/09/2023 SANDEEP KAUR 2617001WL005678 SANDEEP KAUR 00354 PUNB0126600 1800 1800 Processed 10/11/2023 7324524328 SANDEEP KAUR W/O SANGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13300 13300
80 BUDHLADA PB-17-001-010-001/140
(BAKHSHIWALA) 		2617001000NRG24190920230165434 19/09/2023 GURMEET KAUR 2617001WL005677 GURMEET KAUR 00415 SBIN0011904 1040 1040 Processed 10/11/2023 7324524290 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
81 BUDHLADA PB-17-001-010-001/16
(BAKHSHIWALA) 		2617001000NRG24190920230165445 19/09/2023 HARBANS KAUR 2617001WL005677 HARBANS KAUR 00415 SBIN0011904 1040 1040 Processed 12/11/2023 7324524279 HARBANS KAUR W/O NIRAJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
82 BUDHLADA PB-17-001-010-001/160
(BAKHSHIWALA) 		2617001000NRG24190920230165446 19/09/2023 BALVIR KAUR 2617001WL005677 BALVIR KAUR 00415 SBIN0011904 1300 1300 Processed 10/11/2023 7324524281 MRS BALVIR KAUR WO FAZLU SINGH STATE BANK OF INDIA(508548)
83 BUDHLADA PB-17-001-010-001/176
(BAKHSHIWALA) 		2617001000NRG24190920230165450 19/09/2023 RANJEET KAUR 2617001WL005677 RANJEET KAUR 00415 SBIN0011904 1560 1560 Processed 10/11/2023 7324524296 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
84 BUDHLADA PB-17-001-010-001/38
(BAKHSHIWALA) 		2617001000NRG24190920230165476 19/09/2023 KIRANPAL KAUR 2617001WL005677 KIRANPAL KAUR 00415 SBIN0011904 1040 1040 Processed 12/11/2023 7324524300 KIRANJIT KAUR W/O GURJANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
85 BUDHLADA PB-17-001-010-001/69
(BAKHSHIWALA) 		2617001000NRG24190920230165488 19/09/2023 manjit kaur 2617001WL005677 manjit kaur 00415 SBIN0011904 780 780 Processed 10/11/2023 7324524322 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
86 BUDHLADA PB-17-001-010-001/7
(BAKHSHIWALA) 		2617001000NRG24190920230165489 19/09/2023 MELA SINGH 2617001WL005677 MELA SINGH 00415 SBIN0011904 1560 1560 Processed 10/11/2023 7324524320 MRS MELA SINGH STATE BANK OF INDIA(508548)
87 BUDHLADA PB-17-001-010-001/81
(BAKHSHIWALA) 		2617001000NRG24190920230165496 19/09/2023 KARAMJIT KAUR 2617001WL005677 KARAMJIT KAUR 00415 SBIN0011904 1040 1040 Processed 10/11/2023 7324524262 MRS JIT KAUR WO PARAMJIT KAUR STATE BANK OF INDIA(508548)
88 BUDHLADA PB-17-001-051-001/10
(KHUDAL KALAN) 		2617001000NRG24190920230165502 19/09/2023 AMRIK SINGH 2617001WL005678 AMRIK SINGH 00415 SBIN0011904 1200 1200 Processed 10/11/2023 7324524242 MR AMRIK SINGH STATE BANK OF INDIA(508548)
89 BUDHLADA PB-17-001-051-001/10
(KHUDAL KALAN) 		2617001000NRG24190920230165503 19/09/2023 jasvir kaur 2617001WL005678 jasvir kaur 00415 SBIN0011904 1200 1200 Processed 10/11/2023 7324524277 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
90 BUDHLADA PB-17-001-051-001/101
(KHUDAL KALAN) 		2617001000NRG24190920230165505 19/09/2023 MAKHTIAR KAUR 2617001WL005678 MAKHTIAR KAUR 00415 SBIN0011904 1800 1800 Rejected 10/11/2023 7324524263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BUDHLADA PB-17-001-051-001/107
(KHUDAL KALAN) 		2617001000NRG24190920230165508 19/09/2023 PALO 2617001WL005678 PALO 00415 SBIN0011904 1200 1200 Processed 10/11/2023 7324524301 MR PALO KAUR STATE BANK OF INDIA(508548)
92 BUDHLADA PB-17-001-051-001/108
(KHUDAL KALAN) 		2617001000NRG24190920230165510 19/09/2023 RAJO 2617001WL005678 RAJO 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524269 MRS RAJO STATE BANK OF INDIA(508548)
93 BUDHLADA PB-17-001-051-001/117
(KHUDAL KALAN) 		2617001000NRG24190920230165514 19/09/2023 TULSHI 2617001WL005678 TULSHI 00415 SBIN0011904 1200 1200 Processed 10/11/2023 7324524321 MR TULSI SINGH STATE BANK OF INDIA(508548)
94 BUDHLADA PB-17-001-051-001/12
(KHUDAL KALAN) 		2617001000NRG24190920230165516 19/09/2023 MELA SINGH 2617001WL005678 MELA SINGH 00415 SBIN0011904 1500 1500 Processed 10/11/2023 7324524284 MR MELA SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
95 BUDHLADA PB-17-001-051-001/130
(KHUDAL KALAN) 		2617001000NRG24190920230165523 19/09/2023 NEK SINGH 2617001WL005678 NEK SINGH 00415 SBIN0011904 1500 1500 Processed 10/11/2023 7324524273 MR NEK SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
96 BUDHLADA PB-17-001-051-001/135
(KHUDAL KALAN) 		2617001000NRG24190920230165530 19/09/2023 JARNAIL KAUR 2617001WL005678 JARNAIL KAUR 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524324 JARNAIL KAUR HDFC BANK LTD(607152)
97 BUDHLADA PB-17-001-051-001/139
(KHUDAL KALAN) 		2617001000NRG24190920230165531 19/09/2023 KULWINDER KAUR 2617001WL005678 KULWINDER KAUR 00415 SBIN0011904 1500 1500 Processed 10/11/2023 7324524271 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
98 BUDHLADA PB-17-001-051-001/140
(KHUDAL KALAN) 		2617001000NRG24190920230165532 19/09/2023 GURPREET KAUR 2617001WL005678 GURPREET KAUR 00415 SBIN0011904 1800 1800 Rejected 10/11/2023 7324524289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BUDHLADA PB-17-001-051-001/143
(KHUDAL KALAN) 		2617001000NRG24190920230165534 19/09/2023 gurmeet kaur 2617001WL005678 gurmeet kaur 00415 SBIN0011904 1500 1500 Processed 10/11/2023 7324524264 MRS GURMEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
100 BUDHLADA PB-17-001-051-001/143
(KHUDAL KALAN) 		2617001000NRG24190920230165533 19/09/2023 TARSEM SINGH 2617001WL005678 TARSEM SINGH 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524250 MR TARSEM SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
101 BUDHLADA PB-17-001-051-001/161
(KHUDAL KALAN) 		2617001000NRG24190920230165544 19/09/2023 JAGINDER KAUR 2617001WL005678 JAGINDER KAUR 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524268 MRS JAGINDER KAUR STATE BANK OF INDIA(508548)
102 BUDHLADA PB-17-001-051-001/173
(KHUDAL KALAN) 		2617001000NRG24190920230165551 19/09/2023 PAMMI KAUR 2617001WL005678 PAMMI KAUR 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524272 PAMMI KAUR HDFC BANK LTD(607152)
103 BUDHLADA PB-17-001-051-001/180
(KHUDAL KALAN) 		2617001000NRG24190920230165557 19/09/2023 SHIMLA KAUR 2617001WL005678 SHIMLA KAUR 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524270 MRS SHIMLA STATE BANK OF INDIA(508548)
104 BUDHLADA PB-17-001-051-001/181
(KHUDAL KALAN) 		2617001000NRG24190920230165558 19/09/2023 GURMEET KAUR 2617001WL005678 GURMEET KAUR 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524285 GURMIT KAUR HDFC BANK LTD(607152)
105 BUDHLADA PB-17-001-051-001/196
(KHUDAL KALAN) 		2617001000NRG24190920230165567 19/09/2023 SUNITA RANI 2617001WL005678 SUNITA RANI 00415 SBIN0011904 900 900 Processed 10/11/2023 7324524297 MRS SUNITA RANI STATE BANK OF INDIA(508548)
106 BUDHLADA PB-17-001-051-001/198
(KHUDAL KALAN) 		2617001000NRG24190920230165569 19/09/2023 SUKHPAL KAUR 2617001WL005678 SUKHPAL KAUR 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524283 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
107 BUDHLADA PB-17-001-051-001/20
(KHUDAL KALAN) 		2617001000NRG24190920230165570 19/09/2023 KARNAIL KAUR 2617001WL005678 KARNAIL KAUR 00415 SBIN0011904 1500 1500 Processed 10/11/2023 7324524259 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
108 BUDHLADA PB-17-001-051-001/229
(KHUDAL KALAN) 		2617001000NRG24190920230165582 19/09/2023 sukhjit kaur 2617001WL005678 sukhjit kaur 00415 SBIN0011904 600 600 Processed 10/11/2023 7324524240 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
109 BUDHLADA PB-17-001-051-001/23
(KHUDAL KALAN) 		2617001000NRG24190920230165583 19/09/2023 KULWINDER KAUR 2617001WL005678 KULWINDER KAUR 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524278 MRS KULWINDER KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
110 BUDHLADA PB-17-001-051-001/238
(KHUDAL KALAN) 		2617001000NRG24190920230165586 19/09/2023 MEENA RANI 2617001WL005678 MEENA RANI 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524298 MR MEENA RANI STATE BANK OF INDIA(508548)
111 BUDHLADA PB-17-001-051-001/24
(KHUDAL KALAN) 		2617001000NRG24190920230165587 19/09/2023 KARAMJIT KAUR 2617001WL005678 KARAMJIT KAUR 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524243 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
112 BUDHLADA PB-17-001-051-001/25
(KHUDAL KALAN) 		2617001000NRG24190920230165597 19/09/2023 KULWINDER KAUR 2617001WL005678 KULWINDER KAUR 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524257 MRS KULWINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
113 BUDHLADA PB-17-001-051-001/3
(KHUDAL KALAN) 		2617001000NRG24190920230165610 19/09/2023 BIRBAL SINGH 2617001WL005678 BIRBAL SINGH 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524249 MR BIRBAL SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
114 BUDHLADA PB-17-001-051-001/31
(KHUDAL KALAN) 		2617001000NRG24190920230165612 19/09/2023 CHITAN KAUR 2617001WL005678 CHITAN KAUR 00415 SBIN0011904 1500 1500 Processed 10/11/2023 7324524260 MRS CHATIN KAUR STATE BANK OF INDIA(508548)
115 BUDHLADA PB-17-001-051-001/33
(KHUDAL KALAN) 		2617001000NRG24190920230165614 19/09/2023 PAMMI SINGH 2617001WL005678 PAMMI SINGH 00415 SBIN0011904 1500 1500 Processed 10/11/2023 7324524473 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
116 BUDHLADA PB-17-001-051-001/34
(KHUDAL KALAN) 		2617001000NRG24190920230165616 19/09/2023 Simaranjeet kaur 2617001WL005678 Simaranjeet kaur 00415 SBIN0011904 1200 1200 Processed 10/11/2023 7324524521 MS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
117 BUDHLADA PB-17-001-051-001/37
(KHUDAL KALAN) 		2617001000NRG24190920230165619 19/09/2023 RANDHIR SINGH 2617001WL005678 RANDHIR SINGH 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524325 RANDHIR SINGH HDFC BANK LTD(607152)
118 BUDHLADA PB-17-001-051-001/38
(KHUDAL KALAN) 		2617001000NRG24190920230165621 19/09/2023 KEWAL SINGH 2617001WL005678 KEWAL SINGH 00415 SBIN0011904 1500 1500 Processed 10/11/2023 7324524244 MR KEWAL SINGH STATE BANK OF INDIA(508548)
119 BUDHLADA PB-17-001-051-001/4
(KHUDAL KALAN) 		2617001000NRG24190920230165623 19/09/2023 SATPAL KAUR 2617001WL005678 SATPAL KAUR 00415 SBIN0011904 1500 1500 Processed 10/11/2023 7324524265 SATPAL KAUR HDFC BANK LTD(607152)
120 BUDHLADA PB-17-001-051-001/45
(KHUDAL KALAN) 		2617001000NRG24190920230165625 19/09/2023 BHIM SINGH 2617001WL005678 BHIM SINGH 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524252 BHIMA HDFC BANK LTD(607152)
121 BUDHLADA PB-17-001-051-001/5
(KHUDAL KALAN) 		2617001000NRG24190920230165630 19/09/2023 GYAN KAUR 2617001WL005678 GYAN KAUR 00415 SBIN0011904 900 900 Processed 10/11/2023 7324524318 MRS GIAN KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
122 BUDHLADA PB-17-001-051-001/5
(KHUDAL KALAN) 		2617001000NRG24190920230165629 19/09/2023 RANDHIR SINGH 2617001WL005678 RANDHIR SINGH 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524274 MR RANDHIR SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
123 BUDHLADA PB-17-001-051-001/53
(KHUDAL KALAN) 		2617001000NRG24190920230165632 19/09/2023 JASVIR SINGH 2617001WL005678 JASVIR SINGH 00415 SBIN0011904 900 900 Processed 10/11/2023 7324524253 MR JASVIR SINGH SO KRISHAN SINGH STATE BANK OF INDIA(508548)
124 BUDHLADA PB-17-001-051-001/56
(KHUDAL KALAN) 		2617001000NRG24190920230165635 19/09/2023 BEANT KAUR 2617001WL005678 BEANT KAUR 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524245 BEANT KAUR HDFC BANK LTD(607152)
125 BUDHLADA PB-17-001-051-001/6
(KHUDAL KALAN) 		2617001000NRG24190920230165638 19/09/2023 gulab kaur 2617001WL005678 gulab kaur 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524276 MRS GULAB KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
126 BUDHLADA PB-17-001-051-001/61
(KHUDAL KALAN) 		2617001000NRG24190920230165639 19/09/2023 BALJEET KAUR 2617001WL005678 BALJEET KAUR 00415 SBIN0011904 1500 1500 Processed 10/11/2023 7324524258 JASPREET KAUR HDFC BANK LTD(607152)
127 BUDHLADA PB-17-001-051-001/63
(KHUDAL KALAN) 		2617001000NRG24190920230165640 19/09/2023 DEEPA SINGH 2617001WL005678 DEEPA SINGH 00415 SBIN0011904 1500 1500 Processed 10/11/2023 7324524246 MR DEEPA SINGH STATE BANK OF INDIA(508548)
128 BUDHLADA PB-17-001-051-001/68
(KHUDAL KALAN) 		2617001000NRG24190920230165642 19/09/2023 BALJINDER KAUR 2617001WL005678 BALJINDER KAUR 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524254 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
129 BUDHLADA PB-17-001-051-001/7
(KHUDAL KALAN) 		2617001000NRG24190920230165645 19/09/2023 RANI KAUR 2617001WL005678 RANI KAUR 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524317 MR RANI KAUR STATE BANK OF INDIA(508548)
130 BUDHLADA PB-17-001-051-001/70
(KHUDAL KALAN) 		2617001000NRG24190920230165646 19/09/2023 GURMAIL KAUR 2617001WL005678 GURMAIL KAUR 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524255 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
131 BUDHLADA PB-17-001-051-001/71
(KHUDAL KALAN) 		2617001000NRG24190920230165647 19/09/2023 RAJWINDER KAUR 2617001WL005678 RAJWINDER KAUR 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524261 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
132 BUDHLADA PB-17-001-051-001/8
(KHUDAL KALAN) 		2617001000NRG24190920230165653 19/09/2023 Jasvinder kaur 2617001WL005678 Jasvinder kaur 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524431 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
133 BUDHLADA PB-17-001-051-001/80
(KHUDAL KALAN) 		2617001000NRG24190920230165654 19/09/2023 NACHATTER KAUR 2617001WL005678 NACHATTER KAUR 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524256 NACHHATAR KAUR PUNJAB GRAMIN BANK(607138)
134 BUDHLADA PB-17-001-051-001/91
(KHUDAL KALAN) 		2617001000NRG24190920230165655 19/09/2023 CHHOTI 2617001WL005678 CHHOTI 00415 SBIN0011904 300 300 Processed 10/11/2023 7324524267 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
135 BUDHLADA PB-17-001-051-001/92
(KHUDAL KALAN) 		2617001000NRG24190920230165656 19/09/2023 Paramjit kaur 2617001WL005678 Paramjit kaur 00415 SBIN0011904 1800 1800 Processed 10/11/2023 7324524475 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
136 BUDHLADA PB-17-001-051-001/96
(KHUDAL KALAN) 		2617001000NRG24190920230165659 19/09/2023 JASWINDER KAUR 2617001WL005678 JASWINDER KAUR 00415 SBIN0011904 900 900 Processed 10/11/2023 7324524247 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-078-001/11
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165369 19/09/2023 Rani kaur 2617001WL005676 Rani kaur 00415 SBIN0011904 750 750 Processed 10/11/2023 7324524287 MR RANI KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
138 BUDHLADA PB-17-001-078-001/154
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165377 19/09/2023 PARAMPAL KAUR 2617001WL005676 PARAMPAL KAUR 00415 SBIN0011904 1500 1500 Processed 10/11/2023 7324524280 MRS PARAMPAL KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
139 BUDHLADA PB-17-001-078-001/34
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165399 19/09/2023 LAKHWINDER KAUR 2617001WL005676 LAKHWINDER KAUR 00415 SBIN0011904 1250 1250 Processed 10/11/2023 7324524319 MRS LACHHWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
140 BUDHLADA PB-17-001-078-001/35
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165400 19/09/2023 PARGAT SINGH 2617001WL005676 PARGAT SINGH 00415 SBIN0011904 750 750 Processed 10/11/2023 7324524241 MR PARGAT SINGH STATE BANK OF INDIA(508548)
141 BUDHLADA PB-17-001-078-001/60
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165407 19/09/2023 MISARO KAUR 2617001WL005676 MISARO KAUR 00415 SBIN0011904 750 750 Processed 10/11/2023 7324524433 MRS MISARO KAUR STATE BANK OF INDIA(508548)
142 BUDHLADA PB-17-001-078-001/66
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165410 19/09/2023 BALJIT KAUT 2617001WL005676 BALJIT KAUT 00415 SBIN0011904 1500 1500 Processed 10/11/2023 7324524323 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
143 BUDHLADA PB-17-001-078-001/72
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165412 19/09/2023 Jasvir kaur 2617001WL005676 Jasvir kaur 00415 SBIN0011904 1500 1500 Processed 10/11/2023 7324524288 MRS JASVIR KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 92960 92960
144 BUDHLADA PB-17-001-051-001/190
(KHUDAL KALAN) 		2617001000NRG24190920230165562 19/09/2023 AMARJTI SINGH 2617001WL005678 AMARJTI SINGH 00415 SBIN0011905 1800 1800 Rejected 10/11/2023 7324524248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BUDHLADA PB-17-001-051-001/3
(KHUDAL KALAN) 		2617001000NRG24190920230165611 19/09/2023 SATWINSER KAUR 2617001WL005678 SATWINSER KAUR 00415 SBIN0011905 1800 1800 Processed 10/11/2023 7324524266 MRS SATVINDER KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3600 3600
146 BUDHLADA PB-17-001-028-001/104
(FARIDKE) 		2617001000NRG24190920230165344 19/09/2023 Raj kaur 2617001WL005675 Raj kaur 00415 SBIN0050043 1375 1375 Processed 10/11/2023 7324524294 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 BUDHLADA PB-17-001-028-001/115
(FARIDKE) 		2617001000NRG24190920230165345 19/09/2023 SUKHPAL KAUR 2617001WL005675 SUKHPAL KAUR 00415 SBIN0050043 1100 1100 Processed 10/11/2023 7324524400 MISS RAMANDEEP KAUR UG SUKHPAL KAUR STATE BANK OF INDIA(508548)
148 BUDHLADA PB-17-001-028-001/134
(FARIDKE) 		2617001000NRG24190920230165348 19/09/2023 NIHAL KAUR 2617001WL005675 NIHAL KAUR 00415 SBIN0050043 1375 1375 Processed 10/11/2023 7324524494 MRS NIHAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3850 3850
149 BUDHLADA PB-17-001-010-001/10
(BAKHSHIWALA) 		2617001000NRG24190920230165422 19/09/2023 BALWINDER KAUR 2617001WL005677 BALWINDER KAUR 00415 SBIN0050049 780 780 Processed 10/11/2023 7324524455 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
150 BUDHLADA PB-17-001-010-001/109
(BAKHSHIWALA) 		2617001000NRG24190920230165423 19/09/2023 Sukhwinder Singh 2617001WL005677 Sukhwinder Singh 00415 SBIN0050049 780 780 Processed 10/11/2023 7324524398 SUKHWINDER SINGH HDFC BANK LTD(607152)
151 BUDHLADA PB-17-001-010-001/11
(BAKHSHIWALA) 		2617001000NRG24190920230165424 19/09/2023 SUKHDEEP KAUR 2617001WL005677 SUKHDEEP KAUR 00415 SBIN0050049 1560 1560 Processed 10/11/2023 7324524488 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
152 BUDHLADA PB-17-001-010-001/110
(BAKHSHIWALA) 		2617001000NRG24190920230165425 19/09/2023 Mangat Singh 2617001WL005677 Mangat Singh 00415 SBIN0050049 1560 1560 Processed 10/11/2023 7324524387 MR MANGTA SINGH SO BACHNA SINGH STATE BANK OF INDIA(508548)
153 BUDHLADA PB-17-001-010-001/117
(BAKHSHIWALA) 		2617001000NRG24190920230165426 19/09/2023 Jaswant Kaur 2617001WL005677 Jaswant Kaur 00415 SBIN0050049 1560 1560 Processed 10/11/2023 7324524501 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
154 BUDHLADA PB-17-001-010-001/12
(BAKHSHIWALA) 		2617001000NRG24190920230165427 19/09/2023 JASWINDER KAUR 2617001WL005677 JASWINDER KAUR 00415 SBIN0050049 1040 1040 Processed 10/11/2023 7324524383 JASWINDER KAUR STATE BANK OF INDIA(508548)
155 BUDHLADA PB-17-001-010-001/124
(BAKHSHIWALA) 		2617001000NRG24190920230165428 19/09/2023 BAWA SINGH 2617001WL005677 BAWA SINGH 00415 SBIN0050049 1560 1560 Processed 10/11/2023 7324524533 RAM SAROOP HDFC BANK LTD(607152)
156 BUDHLADA PB-17-001-010-001/126
(BAKHSHIWALA) 		2617001000NRG24190920230165429 19/09/2023 AJMER KAUR 2617001WL005677 AJMER KAUR 00415 SBIN0050049 1560 1560 Processed 10/11/2023 7324524384 MRS AJMER KAUR STATE BANK OF INDIA(508548)
157 BUDHLADA PB-17-001-010-001/132
(BAKHSHIWALA) 		2617001000NRG24190920230165430 19/09/2023 GURMIT KAUR 2617001WL005677 GURMIT KAUR 00415 SBIN0050049 780 780 Processed 10/11/2023 7324524408 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
158 BUDHLADA PB-17-001-010-001/138
(BAKHSHIWALA) 		2617001000NRG24190920230165431 19/09/2023 AMANDEEP KAUR 2617001WL005677 AMANDEEP KAUR 00415 SBIN0050049 260 260 Processed 10/11/2023 7324524506 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
159 BUDHLADA PB-17-001-010-001/139
(BAKHSHIWALA) 		2617001000NRG24190920230165432 19/09/2023 JAIBIR SINGH 2617001WL005677 JAIBIR SINGH 00415 SBIN0050049 1300 1300 Processed 10/11/2023 7324524394 MR JAIBIR SINGH STATE BANK OF INDIA(508548)
160 BUDHLADA PB-17-001-010-001/139
(BAKHSHIWALA) 		2617001000NRG24190920230165433 19/09/2023 Paramjit kaur 2617001WL005677 Paramjit kaur 00415 SBIN0050049 1300 1300 Processed 10/11/2023 7324524282 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
161 BUDHLADA PB-17-001-010-001/142
(BAKHSHIWALA) 		2617001000NRG24190920230165435 19/09/2023 GURMEET KAUR 2617001WL005677 GURMEET KAUR 00415 SBIN0050049 780 780 Processed 10/11/2023 7324524430 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
162 BUDHLADA PB-17-001-010-001/143
(BAKHSHIWALA) 		2617001000NRG24190920230165436 19/09/2023 AMARJIT KAUR 2617001WL005677 AMARJIT KAUR 00415 SBIN0050049 1300 1300 Processed 10/11/2023 7324524497 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
163 BUDHLADA PB-17-001-010-001/145
(BAKHSHIWALA) 		2617001000NRG24190920230165437 19/09/2023 GURNAM SINGH 2617001WL005677 GURNAM SINGH 00415 SBIN0050049 1560 1560 Processed 10/11/2023 7324524535 MR GURNAM SINGH STATE BANK OF INDIA(508548)
164 BUDHLADA PB-17-001-010-001/145
(BAKHSHIWALA) 		2617001000NRG24190920230165438 19/09/2023 SAKUNTLA KAUR 2617001WL005677 SAKUNTLA KAUR 00415 SBIN0050049 520 520 Processed 10/11/2023 7324524385 MRS SUKUNNTLA KAUR STATE BANK OF INDIA(508548)
165 BUDHLADA PB-17-001-010-001/150
(BAKHSHIWALA) 		2617001000NRG24190920230165439 19/09/2023 SARABJIT KAUR 2617001WL005677 SARABJIT KAUR 00415 SBIN0050049 1040 1040 Processed 10/11/2023 7324524458 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
166 BUDHLADA PB-17-001-010-001/152
(BAKHSHIWALA) 		2617001000NRG24190920230165440 19/09/2023 CHARNJIT KAUR 2617001WL005677 CHARNJIT KAUR 00415 SBIN0050049 1300 1300 Processed 10/11/2023 7324524429 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
167 BUDHLADA PB-17-001-010-001/155
(BAKHSHIWALA) 		2617001000NRG24190920230165441 19/09/2023 KULWANT KAUR 2617001WL005677 KULWANT KAUR 00415 SBIN0050049 1560 1560 Processed 10/11/2023 7324524409 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-010-001/156
(BAKHSHIWALA) 		2617001000NRG24190920230165442 19/09/2023 MAHINDER KAUR 2617001WL005677 MAHINDER KAUR 00415 SBIN0050049 1300 1300 Processed 10/11/2023 7324524454 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
169 BUDHLADA PB-17-001-010-001/158
(BAKHSHIWALA) 		2617001000NRG24190920230165443 19/09/2023 CHHOTI 2617001WL005677 CHHOTI 00415 SBIN0050049 1560 1560 Processed 10/11/2023 7324524534 CHHOTI KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-010-001/159
(BAKHSHIWALA) 		2617001000NRG24190920230165444 19/09/2023 AMARJIT KAUR 2617001WL005677 AMARJIT KAUR 00415 SBIN0050049 1300 1300 Processed 10/11/2023 7324524386 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
171 BUDHLADA PB-17-001-010-001/165
(BAKHSHIWALA) 		2617001000NRG24190920230165447 19/09/2023 MANJIT KAUR 2617001WL005677 MANJIT KAUR 00415 SBIN0050049 520 520 Processed 10/11/2023 7324524464 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
172 BUDHLADA PB-17-001-010-001/167
(BAKHSHIWALA) 		2617001000NRG24190920230165448 19/09/2023 HARWINDER KAUR 2617001WL005677 HARWINDER KAUR 00415 SBIN0050049 520 520 Processed 10/11/2023 7324524470 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
173 BUDHLADA PB-17-001-010-001/171
(BAKHSHIWALA) 		2617001000NRG24190920230165449 19/09/2023 CHARANJEET KAUR 2617001WL005677 CHARANJEET KAUR 00415 SBIN0050049 520 520 Processed 10/11/2023 7324524526 MS CHARANJEET KAUR STATE BANK OF INDIA(508548)
174 BUDHLADA PB-17-001-010-001/178
(BAKHSHIWALA) 		2617001000NRG24190920230165451 19/09/2023 GURMAIL KAUR 2617001WL005677 GURMAIL KAUR 00415 SBIN0050049 1560 1560 Processed 10/11/2023 7324524517 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
175 BUDHLADA PB-17-001-010-001/180
(BAKHSHIWALA) 		2617001000NRG24190920230165452 19/09/2023 JASVEER KAUR 2617001WL005677 JASVEER KAUR 00415 SBIN0050049 260 260 Processed 10/11/2023 7324524487 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
176 BUDHLADA PB-17-001-010-001/183
(BAKHSHIWALA) 		2617001000NRG24190920230165453 19/09/2023 RANJIT KAUR 2617001WL005677 RANJIT KAUR 00415 SBIN0050049 780 780 Processed 10/11/2023 7324524490 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
177 BUDHLADA PB-17-001-010-001/186
(BAKHSHIWALA) 		2617001000NRG24190920230165456 19/09/2023 JASVIR KAUR 2617001WL005677 JASVIR KAUR 00415 SBIN0050049 1560 1560 Processed 10/11/2023 7324524492 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
178 BUDHLADA PB-17-001-010-001/188
(BAKHSHIWALA) 		2617001000NRG24190920230165457 19/09/2023 TEK SINGH 2617001WL005677 TEK SINGH 00415 SBIN0050049 1560 1560 Processed 10/11/2023 7324524512 MR TEK SINGH STATE BANK OF INDIA(508548)
179 BUDHLADA PB-17-001-010-001/196
(BAKHSHIWALA) 		2617001000NRG24190920230165459 19/09/2023 GURMEL KAUR 2617001WL005677 GURMEL KAUR 00415 SBIN0050049 1300 1300 Processed 10/11/2023 7324524498 MR GURMEL KAUR STATE BANK OF INDIA(508548)
180 BUDHLADA PB-17-001-010-001/20
(BAKHSHIWALA) 		2617001000NRG24190920230165460 19/09/2023 GURSEWAK SINGH 2617001WL005677 GURSEWAK SINGH 00415 SBIN0050049 260 260 Processed 10/11/2023 7324524532 MR GURSAVEK SINGH STATE BANK OF INDIA(508548)
181 BUDHLADA PB-17-001-010-001/20
(BAKHSHIWALA) 		2617001000NRG24190920230165461 19/09/2023 LAKHWINDER KAUR 2617001WL005677 LAKHWINDER KAUR 00415 SBIN0050049 1040 1040 Processed 10/11/2023 7324524462 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
182 BUDHLADA PB-17-001-010-001/216
(BAKHSHIWALA) 		2617001000NRG24190920230165463 19/09/2023 MANDEEP KAUR 2617001WL005677 MANDEEP KAUR 00415 SBIN0050049 780 780 Processed 10/11/2023 7324524292 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
183 BUDHLADA PB-17-001-010-001/23
(BAKHSHIWALA) 		2617001000NRG24190920230165464 19/09/2023 AMARJIT KAUR 2617001WL005677 AMARJIT KAUR 00415 SBIN0050049 260 260 Processed 10/11/2023 7324524427 AMARJIT KAUR WO JANG SINGH PUNJAB GRAMIN BANK(607138)
184 BUDHLADA PB-17-001-010-001/233
(BAKHSHIWALA) 		2617001000NRG24190920230165465 19/09/2023 CHARANJIT KAUR 2617001WL005677 CHARANJIT KAUR 00415 SBIN0050049 1300 1300 Processed 10/11/2023 7324524295 CHARNJEET KAUR HDFC BANK LTD(607152)
185 BUDHLADA PB-17-001-010-001/245
(BAKHSHIWALA) 		2617001000NRG24190920230165466 19/09/2023 DALIP KAUR 2617001WL005677 DALIP KAUR 00415 SBIN0050049 260 260 Processed 10/11/2023 7324524393 MRS DALIP KAUR STATE BANK OF INDIA(508548)
186 BUDHLADA PB-17-001-010-001/264
(BAKHSHIWALA) 		2617001000NRG24190920230165471 19/09/2023 Veerpal kaur 2617001WL005677 Veerpal kaur 00415 SBIN0050049 520 520 Processed 10/11/2023 7324524303 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
187 BUDHLADA PB-17-001-010-001/270
(BAKHSHIWALA) 		2617001000NRG24190920230165473 19/09/2023 Chet singh 2617001WL005677 Chet singh 00415 SBIN0050049 780 780 Processed 10/11/2023 7324524380 CHET SINGH STATE BANK OF INDIA(508548)
188 BUDHLADA PB-17-001-010-001/29
(BAKHSHIWALA) 		2617001000NRG24190920230165474 19/09/2023 BHOLA SINGH 2617001WL005677 BHOLA SINGH 00415 SBIN0050049 520 520 Processed 10/11/2023 7324524403 MR BHOLA SINGH STATE BANK OF INDIA(508548)
189 BUDHLADA PB-17-001-010-001/33
(BAKHSHIWALA) 		2617001000NRG24190920230165475 19/09/2023 Gurmel kaur 2617001WL005677 Gurmel kaur 00415 SBIN0050049 1300 1300 Processed 10/11/2023 7324524508 MRS GURMIL KAUR STATE BANK OF INDIA(508548)
190 BUDHLADA PB-17-001-010-001/48
(BAKHSHIWALA) 		2617001000NRG24190920230165479 19/09/2023 MAHINDER KAUR 2617001WL005677 MAHINDER KAUR 00415 SBIN0050049 1040 1040 Processed 10/11/2023 7324524519 MAHINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-010-001/51
(BAKHSHIWALA) 		2617001000NRG24190920230165480 19/09/2023 KIRANJIT KAUR 2617001WL005677 KIRANJIT KAUR 00415 SBIN0050049 1560 1560 Processed 10/11/2023 7324524405 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
192 BUDHLADA PB-17-001-010-001/52
(BAKHSHIWALA) 		2617001000NRG24190920230165481 19/09/2023 KIRNA KAUR 2617001WL005677 KIRNA KAUR 00415 SBIN0050049 1300 1300 Processed 10/11/2023 7324524510 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
193 BUDHLADA PB-17-001-010-001/55
(BAKHSHIWALA) 		2617001000NRG24190920230165482 19/09/2023 MANJIT KAUR 2617001WL005677 MANJIT KAUR 00415 SBIN0050049 520 520 Processed 10/11/2023 7324524404 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
194 BUDHLADA PB-17-001-010-001/56
(BAKHSHIWALA) 		2617001000NRG24190920230165483 19/09/2023 MALKEET KAUR 2617001WL005677 MALKEET KAUR 00415 SBIN0050049 780 780 Processed 10/11/2023 7324524496 MRS SIMLO KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
195 BUDHLADA PB-17-001-010-001/57
(BAKHSHIWALA) 		2617001000NRG24190920230165484 19/09/2023 PARAMJIT KAUR 2617001WL005677 PARAMJIT KAUR 00415 SBIN0050049 1300 1300 Processed 10/11/2023 7324524524 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
196 BUDHLADA PB-17-001-010-001/58
(BAKHSHIWALA) 		2617001000NRG24190920230165485 19/09/2023 Charanjeet kaur 2617001WL005677 Charanjeet kaur 00415 SBIN0050049 520 520 Processed 10/11/2023 7324524495 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
197 BUDHLADA PB-17-001-010-001/59
(BAKHSHIWALA) 		2617001000NRG24190920230165486 19/09/2023 KARAMJIT KAUR 2617001WL005677 KARAMJIT KAUR 00415 SBIN0050049 1040 1040 Processed 10/11/2023 7324524507 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
198 BUDHLADA PB-17-001-010-001/7
(BAKHSHIWALA) 		2617001000NRG24190920230165490 19/09/2023 MELO KAUR 2617001WL005677 MELO KAUR 00415 SBIN0050049 1040 1040 Processed 10/11/2023 7324524491 MRS MEL KAUR STATE BANK OF INDIA(508548)
199 BUDHLADA PB-17-001-010-001/71
(BAKHSHIWALA) 		2617001000NRG24190920230165491 19/09/2023 nand lal 2617001WL005677 nand lal 00415 SBIN0050049 1560 1560 Rejected 10/11/2023 7324524426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BUDHLADA PB-17-001-010-001/79
(BAKHSHIWALA) 		2617001000NRG24190920230165493 19/09/2023 HARDEV SINGH 2617001WL005677 HARDEV SINGH 00415 SBIN0050049 520 520 Processed 10/11/2023 7324524381 MR HARDEV SINGH STATE BANK OF INDIA(508548)
201 BUDHLADA PB-17-001-010-001/79
(BAKHSHIWALA) 		2617001000NRG24190920230165494 19/09/2023 JEET KAUR 2617001WL005677 JEET KAUR 00415 SBIN0050049 1300 1300 Processed 10/11/2023 7324524402 MRS JEET KAUR STATE BANK OF INDIA(508548)
202 BUDHLADA PB-17-001-010-001/80
(BAKHSHIWALA) 		2617001000NRG24190920230165495 19/09/2023 KIRANJIT KAUR 2617001WL005677 KIRANJIT KAUR 00415 SBIN0050049 520 520 Processed 10/11/2023 7324524423 MISS KIRANJEET KAUR STATE BANK OF INDIA(508548)
203 BUDHLADA PB-17-001-010-001/85
(BAKHSHIWALA) 		2617001000NRG24190920230165499 19/09/2023 MANJIT KAUR 2617001WL005677 MANJIT KAUR 00415 SBIN0050049 260 260 Processed 10/11/2023 7324524388 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
204 BUDHLADA PB-17-001-010-001/93
(BAKHSHIWALA) 		2617001000NRG24190920230165501 19/09/2023 BIMLA KAUR 2617001WL005677 BIMLA KAUR 00415 SBIN0050049 1560 1560 Processed 10/11/2023 7324524450 MRS BIMALA KAUR STATE BANK OF INDIA(508548)
205 BUDHLADA PB-17-001-051-001/119
(KHUDAL KALAN) 		2617001000NRG24190920230165515 19/09/2023 BALVIR SINGH 2617001WL005678 BALVIR SINGH 00415 SBIN0050049 300 300 Processed 10/11/2023 7324524536 MR BALBIR SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
206 BUDHLADA PB-17-001-051-001/121
(KHUDAL KALAN) 		2617001000NRG24190920230165517 19/09/2023 VIRPAL KAUR 2617001WL005678 VIRPAL KAUR 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524442 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
207 BUDHLADA PB-17-001-051-001/127
(KHUDAL KALAN) 		2617001000NRG24190920230165521 19/09/2023 HARVINDER KAUR 2617001WL005678 HARVINDER KAUR 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524477 MR HARVINDER KAUR STATE BANK OF INDIA(508548)
208 BUDHLADA PB-17-001-051-001/131
(KHUDAL KALAN) 		2617001000NRG24190920230165524 19/09/2023 TARA SINGH 2617001WL005678 TARA SINGH 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524528 MR TARA SINGH STATE BANK OF INDIA(508548)
209 BUDHLADA PB-17-001-051-001/132
(KHUDAL KALAN) 		2617001000NRG24190920230165527 19/09/2023 KALA SINGH 2617001WL005678 KALA SINGH 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524480 MR KALA SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
210 BUDHLADA PB-17-001-051-001/155
(KHUDAL KALAN) 		2617001000NRG24190920230165535 19/09/2023 PARAMJIT KAUR 2617001WL005678 PARAMJIT KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524459 PARAMJIT KAUR HDFC BANK LTD(607152)
211 BUDHLADA PB-17-001-051-001/157
(KHUDAL KALAN) 		2617001000NRG24190920230165536 19/09/2023 SANDEEP KAUR 2617001WL005678 SANDEEP KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524493 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
212 BUDHLADA PB-17-001-051-001/158
(KHUDAL KALAN) 		2617001000NRG24190920230165538 19/09/2023 PARAMJEET KAUR 2617001WL005678 PARAMJEET KAUR 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524472 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
213 BUDHLADA PB-17-001-051-001/16
(KHUDAL KALAN) 		2617001000NRG24190920230165542 19/09/2023 BALJINDER KAUR 2617001WL005678 BALJINDER KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524275 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
214 BUDHLADA PB-17-001-051-001/169
(KHUDAL KALAN) 		2617001000NRG24190920230165548 19/09/2023 BALJIT KAUR 2617001WL005678 BALJIT KAUR 00415 SBIN0050049 1200 1200 Processed 10/11/2023 7324524396 MS BALJIIT KAUR STATE BANK OF INDIA(508548)
215 BUDHLADA PB-17-001-051-001/171
(KHUDAL KALAN) 		2617001000NRG24190920230165549 19/09/2023 VEERPAL KAUR 2617001WL005678 VEERPAL KAUR 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524471 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
216 BUDHLADA PB-17-001-051-001/172
(KHUDAL KALAN) 		2617001000NRG24190920230165550 19/09/2023 CHARANJIT KAUR 2617001WL005678 CHARANJIT KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524515 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
217 BUDHLADA PB-17-001-051-001/176
(KHUDAL KALAN) 		2617001000NRG24190920230165554 19/09/2023 GAJO KAUR 2617001WL005678 GAJO KAUR 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524467 MRS GAJO KAUR STATE BANK OF INDIA(508548)
218 BUDHLADA PB-17-001-051-001/176
(KHUDAL KALAN) 		2617001000NRG24190920230165555 19/09/2023 Manga singh 2617001WL005678 Manga singh 00415 SBIN0050049 1200 1200 Processed 10/11/2023 7324524479 MR MANGA SINGH SO KAPUR SINGH STATE BANK OF INDIA(508548)
219 BUDHLADA PB-17-001-051-001/185
(KHUDAL KALAN) 		2617001000NRG24190920230165559 19/09/2023 KARAMJIT KAUR 2617001WL005678 KARAMJIT KAUR 00415 SBIN0050049 1200 1200 Processed 10/11/2023 7324524447 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
220 BUDHLADA PB-17-001-051-001/191
(KHUDAL KALAN) 		2617001000NRG24190920230165563 19/09/2023 CHHINDA SINGH 2617001WL005678 CHHINDA SINGH 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524453 CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-051-001/191
(KHUDAL KALAN) 		2617001000NRG24190920230165564 19/09/2023 SARABJIT KAUR 2617001WL005678 SARABJIT KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524465 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
222 BUDHLADA PB-17-001-051-001/194
(KHUDAL KALAN) 		2617001000NRG24190920230165566 19/09/2023 TEJA SINGH 2617001WL005678 TEJA SINGH 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524452 MR TEJA SINGH STATE BANK OF INDIA(508548)
223 BUDHLADA PB-17-001-051-001/200
(KHUDAL KALAN) 		2617001000NRG24190920230165571 19/09/2023 MELO KAUR 2617001WL005678 MELO KAUR 00415 SBIN0050049 900 900 Processed 10/11/2023 7324524460 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
224 BUDHLADA PB-17-001-051-001/201
(KHUDAL KALAN) 		2617001000NRG24190920230165572 19/09/2023 PARAMJIT KAUR 2617001WL005678 PARAMJIT KAUR 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524489 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
225 BUDHLADA PB-17-001-051-001/208
(KHUDAL KALAN) 		2617001000NRG24190920230165573 19/09/2023 JOTI KAUR 2617001WL005678 JOTI KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524504 MRS JOTI KAUR STATE BANK OF INDIA(508548)
226 BUDHLADA PB-17-001-051-001/209
(KHUDAL KALAN) 		2617001000NRG24190920230165574 19/09/2023 MANJIT KAUR 2617001WL005678 MANJIT KAUR 00415 SBIN0050049 1200 1200 Processed 10/11/2023 7324524478 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
227 BUDHLADA PB-17-001-051-001/210
(KHUDAL KALAN) 		2617001000NRG24190920230165575 19/09/2023 SUKHPAL KAUR 2617001WL005678 SUKHPAL KAUR 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524466 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
228 BUDHLADA PB-17-001-051-001/211
(KHUDAL KALAN) 		2617001000NRG24190920230165576 19/09/2023 NIKKI KAUR 2617001WL005678 NIKKI KAUR 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524468 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
229 BUDHLADA PB-17-001-051-001/220
(KHUDAL KALAN) 		2617001000NRG24190920230165577 19/09/2023 RANI KAUR 2617001WL005678 RANI KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524505 MRS RANI KAUR STATE BANK OF INDIA(508548)
230 BUDHLADA PB-17-001-051-001/228
(KHUDAL KALAN) 		2617001000NRG24190920230165581 19/09/2023 MANDEEP KAUR 2617001WL005678 MANDEEP KAUR 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524432 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
231 BUDHLADA PB-17-001-051-001/233
(KHUDAL KALAN) 		2617001000NRG24190920230165584 19/09/2023 KIRNPAL KAUR 2617001WL005678 KIRNPAL KAUR 00415 SBIN0050049 1200 1200 Processed 10/11/2023 7324524484 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
232 BUDHLADA PB-17-001-051-001/240
(KHUDAL KALAN) 		2617001000NRG24190920230165588 19/09/2023 GOLO KAUR 2617001WL005678 GOLO KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524390 GOLO KAUR W/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-051-001/241
(KHUDAL KALAN) 		2617001000NRG24190920230165589 19/09/2023 HARPREET KAUR 2617001WL005678 HARPREET KAUR 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524291 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
234 BUDHLADA PB-17-001-051-001/242
(KHUDAL KALAN) 		2617001000NRG24190920230165590 19/09/2023 VEERPAL KAUR 2617001WL005678 VEERPAL KAUR 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524397 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
235 BUDHLADA PB-17-001-051-001/243
(KHUDAL KALAN) 		2617001000NRG24190920230165591 19/09/2023 JASWANT KAUR 2617001WL005678 JASWANT KAUR 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524391 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
236 BUDHLADA PB-17-001-051-001/244
(KHUDAL KALAN) 		2617001000NRG24190920230165592 19/09/2023 SUKHWINDER KAUR 2617001WL005678 SUKHWINDER KAUR 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524482 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
237 BUDHLADA PB-17-001-051-001/255
(KHUDAL KALAN) 		2617001000NRG24190920230165601 19/09/2023 SUKHCHAIN KAUR 2617001WL005678 SUKHCHAIN KAUR 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524435 MS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
238 BUDHLADA PB-17-001-051-001/258
(KHUDAL KALAN) 		2617001000NRG24190920230165602 19/09/2023 Rano kaur 2617001WL005678 Rano kaur 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524382 RANO HDFC BANK LTD(607152)
239 BUDHLADA PB-17-001-051-001/260
(KHUDAL KALAN) 		2617001000NRG24190920230165604 19/09/2023 GAGANDEEP KAUR 2617001WL005678 GAGANDEEP KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524302 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
240 BUDHLADA PB-17-001-051-001/275
(KHUDAL KALAN) 		2617001000NRG24190920230165606 19/09/2023 LILO KAUR 2617001WL005678 LILO KAUR 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524299 MRS LILO KAUR STATE BANK OF INDIA(508548)
241 BUDHLADA PB-17-001-051-001/279
(KHUDAL KALAN) 		2617001000NRG24190920230165607 19/09/2023 Baljinder kaur 2617001WL005678 Baljinder kaur 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524469 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
242 BUDHLADA PB-17-001-051-001/33
(KHUDAL KALAN) 		2617001000NRG24190920230165615 19/09/2023 SANTO KAUR 2617001WL005678 SANTO KAUR 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524449 MR SATO KAUR STATE BANK OF INDIA(508548)
243 BUDHLADA PB-17-001-051-001/37
(KHUDAL KALAN) 		2617001000NRG24190920230165620 19/09/2023 SUKHPREET SINGH 2617001WL005678 SUKHPREET SINGH 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524483 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
244 BUDHLADA PB-17-001-051-001/47
(KHUDAL KALAN) 		2617001000NRG24190920230165627 19/09/2023 GURJEET KAUR 2617001WL005678 GURJEET KAUR 00415 SBIN0050049 900 900 Processed 10/11/2023 7324524516 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
245 BUDHLADA PB-17-001-051-001/57
(KHUDAL KALAN) 		2617001000NRG24190920230165636 19/09/2023 BHAGWAN KAUR 2617001WL005678 BHAGWAN KAUR 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524286 MRS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
246 BUDHLADA PB-17-001-051-001/59
(KHUDAL KALAN) 		2617001000NRG24190920230165637 19/09/2023 BALJIT KAUR 2617001WL005678 BALJIT KAUR 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524251 BALJIT KAUR HDFC BANK LTD(607152)
247 BUDHLADA PB-17-001-051-001/74
(KHUDAL KALAN) 		2617001000NRG24190920230165648 19/09/2023 GURMEET KAUR 2617001WL005678 GURMEET KAUR 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524413 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
248 BUDHLADA PB-17-001-051-001/75
(KHUDAL KALAN) 		2617001000NRG24190920230165649 19/09/2023 JASWINDER KAUR 2617001WL005678 JASWINDER KAUR 00415 SBIN0050049 1200 1200 Processed 10/11/2023 7324524448 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
249 BUDHLADA PB-17-001-051-001/76
(KHUDAL KALAN) 		2617001000NRG24190920230165650 19/09/2023 PARAMJIT KAUR 2617001WL005678 PARAMJIT KAUR 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524461 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
250 BUDHLADA PB-17-001-051-001/79
(KHUDAL KALAN) 		2617001000NRG24190920230165651 19/09/2023 Amarjit Singh 2617001WL005678 Amarjit Singh 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524474 AMARJIT SINGH HDFC BANK LTD(607152)
251 BUDHLADA PB-17-001-051-001/95
(KHUDAL KALAN) 		2617001000NRG24190920230165658 19/09/2023 Gurpreet kaur 2617001WL005678 Gurpreet kaur 00415 SBIN0050049 1800 1800 Processed 10/11/2023 7324524476 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
252 BUDHLADA PB-17-001-051-001/98
(KHUDAL KALAN) 		2617001000NRG24190920230165661 19/09/2023 HARFOOL SINGH 2617001WL005678 HARFOOL SINGH 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524395 MR HARPHUL SINGH STATE BANK OF INDIA(508548)
253 BUDHLADA PB-17-001-078-001/100
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165366 19/09/2023 NACHATAR SINGH 2617001WL005676 NACHATAR SINGH 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524411 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
254 BUDHLADA PB-17-001-078-001/107
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165368 19/09/2023 GEETA KAUR 2617001WL005676 GEETA KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524523 MR GEETA KAUR STATE BANK OF INDIA(508548)
255 BUDHLADA PB-17-001-078-001/107
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165367 19/09/2023 HARDEEP SINGH 2617001WL005676 HARDEEP SINGH 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524463 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
256 BUDHLADA PB-17-001-078-001/117
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165370 19/09/2023 KRISHNA KAUR 2617001WL005676 KRISHNA KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524440 MS KRISNA STATE BANK OF INDIA(508548)
257 BUDHLADA PB-17-001-078-001/123
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165371 19/09/2023 PAL KAUR 2617001WL005676 PAL KAUR 00415 SBIN0050049 1500 1500 Rejected 10/11/2023 7324524456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BUDHLADA PB-17-001-078-001/149
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165375 19/09/2023 RANJIT KAUR 2617001WL005676 RANJIT KAUR 00415 SBIN0050049 1250 1250 Processed 10/11/2023 7324524445 MS RANJIT KAUR STATE BANK OF INDIA(508548)
259 BUDHLADA PB-17-001-078-001/154
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165376 19/09/2023 SATPAL SINGH 2617001WL005676 SATPAL SINGH 00415 SBIN0050049 500 500 Processed 10/11/2023 7324524407 MR SATPAL SINGH STATE BANK OF INDIA(508548)
260 BUDHLADA PB-17-001-078-001/157
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165378 19/09/2023 VIDYA KAUR 2617001WL005676 VIDYA KAUR 00415 SBIN0050049 1000 1000 Processed 10/11/2023 7324524513 MISS VIDYA WO TEJ SINGH STATE BANK OF INDIA(508548)
261 BUDHLADA PB-17-001-078-001/158
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165380 19/09/2023 BALJIT KAUR 2617001WL005676 BALJIT KAUR 00415 SBIN0050049 1250 1250 Processed 10/11/2023 7324524434 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
262 BUDHLADA PB-17-001-078-001/158
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165379 19/09/2023 NAYIB SINGH 2617001WL005676 NAYIB SINGH 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524518 MR NAYIB SINGH STATE BANK OF INDIA(508548)
263 BUDHLADA PB-17-001-078-001/160
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165381 19/09/2023 PARAMJIT KAUR 2617001WL005676 PARAMJIT KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524428 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
264 BUDHLADA PB-17-001-078-001/178
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165382 19/09/2023 KRISHNA KAUR 2617001WL005676 KRISHNA KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524500 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
265 BUDHLADA PB-17-001-078-001/184
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165385 19/09/2023 MANJIT KAUR 2617001WL005676 MANJIT KAUR 00415 SBIN0050049 1250 1250 Processed 10/11/2023 7324524499 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-078-001/191
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165386 19/09/2023 MANJIT KAUR 2617001WL005676 MANJIT KAUR 00415 SBIN0050049 1250 1250 Processed 10/11/2023 7324524511 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
267 BUDHLADA PB-17-001-078-001/192
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165387 19/09/2023 RAJWANT KAUR 2617001WL005676 RAJWANT KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524514 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
268 BUDHLADA PB-17-001-078-001/198
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165388 19/09/2023 amanrjit kaur 2617001WL005676 amanrjit kaur 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524502 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
269 BUDHLADA PB-17-001-078-001/207
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165389 19/09/2023 Akki kaur 2617001WL005676 Akki kaur 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524441 MS AKKI KAUR STATE BANK OF INDIA(508548)
270 BUDHLADA PB-17-001-078-001/216
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165390 19/09/2023 AMANDEEP KAUR 2617001WL005676 AMANDEEP KAUR 00415 SBIN0050049 1250 1250 Processed 10/11/2023 7324524486 MRS AMARDEEP KAUR STATE BANK OF INDIA(508548)
271 BUDHLADA PB-17-001-078-001/252
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165393 19/09/2023 Kuldeep kaur 2617001WL005676 Kuldeep kaur 00415 SBIN0050049 500 500 Processed 10/11/2023 7324524527 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
272 BUDHLADA PB-17-001-078-001/26
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165394 19/09/2023 RATAN LAL 2617001WL005676 RATAN LAL 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524399 MR RATTAN LAL STATE BANK OF INDIA(508548)
273 BUDHLADA PB-17-001-078-001/26
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165395 19/09/2023 Santra Devi 2617001WL005676 Santra Devi 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524503 MRS SANTRA DEVI STATE BANK OF INDIA(508548)
274 BUDHLADA PB-17-001-078-001/3
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165396 19/09/2023 LAKHA SINGH 2617001WL005676 LAKHA SINGH 00415 SBIN0050049 1250 1250 Processed 10/11/2023 7324524425 MR LAKHA SINGH STATE BANK OF INDIA(508548)
275 BUDHLADA PB-17-001-078-001/30
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165397 19/09/2023 AMARJEET KAUR 2617001WL005676 AMARJEET KAUR 00415 SBIN0050049 1000 1000 Processed 10/11/2023 7324524525 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
276 BUDHLADA PB-17-001-078-001/35
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165401 19/09/2023 HARJIT KAUR 2617001WL005676 HARJIT KAUR 00415 SBIN0050049 1250 1250 Processed 10/11/2023 7324524451 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-078-001/39
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165402 19/09/2023 KIRNA KAUR 2617001WL005676 KIRNA KAUR 00415 SBIN0050049 1250 1250 Processed 10/11/2023 7324524457 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
278 BUDHLADA PB-17-001-078-001/49
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165404 19/09/2023 CHARANJIT KAUR 2617001WL005676 CHARANJIT KAUR 00415 SBIN0050049 1000 1000 Processed 10/11/2023 7324524412 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
279 BUDHLADA PB-17-001-078-001/53
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165406 19/09/2023 BALJINDER KAUR 2617001WL005676 BALJINDER KAUR 00415 SBIN0050049 1250 1250 Processed 10/11/2023 7324524481 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
280 BUDHLADA PB-17-001-078-001/53
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165405 19/09/2023 KARMA SINGH 2617001WL005676 KARMA SINGH 00415 SBIN0050049 1000 1000 Processed 10/11/2023 7324524446 MR KARAM SINGH STATE BANK OF INDIA(508548)
281 BUDHLADA PB-17-001-078-001/64
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165408 19/09/2023 Kirna kaur 2617001WL005676 Kirna kaur 00415 SBIN0050049 1250 1250 Processed 10/11/2023 7324524436 MS KIRNA KAUR STATE BANK OF INDIA(508548)
282 BUDHLADA PB-17-001-078-001/67
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165411 19/09/2023 PARAMJIT KAUR 2617001WL005676 PARAMJIT KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524424 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
283 BUDHLADA PB-17-001-078-001/74
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165413 19/09/2023 JARNAIL KAUR 2617001WL005676 JARNAIL KAUR 00415 SBIN0050049 500 500 Processed 10/11/2023 7324524509 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
284 BUDHLADA PB-17-001-078-001/75
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165414 19/09/2023 Gurmail kaur 2617001WL005676 Gurmail kaur 00415 SBIN0050049 1000 1000 Processed 10/11/2023 7324524439 MS GURMEL KAUR STATE BANK OF INDIA(508548)
285 BUDHLADA PB-17-001-078-001/82
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165415 19/09/2023 karamjit kaur 2617001WL005676 karamjit kaur 00415 SBIN0050049 1000 1000 Processed 10/11/2023 7324524485 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
286 BUDHLADA PB-17-001-078-001/84
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165417 19/09/2023 BIKKAR SINGH 2617001WL005676 BIKKAR SINGH 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524443 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-078-001/84
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165418 19/09/2023 Sadika 2617001WL005676 Sadika 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524444 MS SADIKA I STATE BANK OF INDIA(508548)
288 BUDHLADA PB-17-001-078-001/89
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165419 19/09/2023 JARNAIL KAUR 2617001WL005676 JARNAIL KAUR 00415 SBIN0050049 1000 1000 Processed 10/11/2023 7324524437 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
289 BUDHLADA PB-17-001-078-001/93
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165420 19/09/2023 Labh Singh 2617001WL005676 Labh Singh 00415 SBIN0050049 1250 1250 Processed 10/11/2023 7324524389 MR LABH SINGH STATE BANK OF INDIA(508548)
290 BUDHLADA PB-17-001-078-001/99
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165421 19/09/2023 PASO 2617001WL005676 PASO 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7324524438 MS PASO WO JANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 180030 180030
291 BUDHLADA PB-17-001-010-001/262
(BAKHSHIWALA) 		2617001000NRG24190920230165470 19/09/2023 SANDEEP KAUR 2617001WL005677 SANDEEP KAUR 00415 SBIN0050050 1040 1040 Processed 10/11/2023 7324524392 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
292 BUDHLADA PB-17-001-010-001/71
(BAKHSHIWALA) 		2617001000NRG24190920230165492 19/09/2023 kailo kaur 2617001WL005677 kailo kaur 00415 SBIN0050050 1560 1560 Processed 10/11/2023 7324524406 MRS KELO KAUR STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-010-001/92
(BAKHSHIWALA) 		2617001000NRG24190920230165500 19/09/2023 AMRJIT KAUR 2617001WL005677 AMRJIT KAUR 00415 SBIN0050050 1040 1040 Processed 10/11/2023 7324524522 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-078-001/33
(SEKHPUR KHUDAL) 		2617001000NRG24190920230165398 19/09/2023 kulwinder kaur 2617001WL005676 kulwinder kaur 00415 SBIN0050050 1000 1000 Processed 10/11/2023 7324524401 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4640 4640
295 BUDHLADA PB-17-001-028-001/116
(FARIDKE) 		2617001000NRG24190920230165346 19/09/2023 SHINDERPAL KAUR 2617001WL005675 SHINDERPAL KAUR 00415 SBIN0051336 275 275 Processed 10/11/2023 7324524415 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 BUDHLADA PB-17-001-028-001/15
(FARIDKE) 		2617001000NRG24190920230165349 19/09/2023 SURJIT SINGH 2617001WL005675 SURJIT SINGH 00415 SBIN0051336 1375 1375 Processed 10/11/2023 7324524530 MR SURJIT SINGH STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-028-001/17
(FARIDKE) 		2617001000NRG24190920230165350 19/09/2023 BINDER SINGH 2617001WL005675 BINDER SINGH 00415 SBIN0051336 1375 1375 Processed 10/11/2023 7324524531 BINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 BUDHLADA PB-17-001-028-001/29
(FARIDKE) 		2617001000NRG24190920230165352 19/09/2023 GURTEJ KAUR 2617001WL005675 GURTEJ KAUR 00415 SBIN0051336 825 825 Processed 10/11/2023 7324524420 GURTEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 BUDHLADA PB-17-001-028-001/3
(FARIDKE) 		2617001000NRG24190920230165353 19/09/2023 PALLO KAUR 2617001WL005675 PALLO KAUR 00415 SBIN0051336 275 275 Processed 10/11/2023 7324524529 PALLO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 BUDHLADA PB-17-001-028-001/30
(FARIDKE) 		2617001000NRG24190920230165354 19/09/2023 BEANT KAUR 2617001WL005675 BEANT KAUR 00415 SBIN0051336 1100 1100 Processed 10/11/2023 7324524422 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 BUDHLADA PB-17-001-028-001/43
(FARIDKE) 		2617001000NRG24190920230165355 19/09/2023 GEJO KAUR 2617001WL005675 GEJO KAUR 00415 SBIN0051336 1100 1100 Processed 10/11/2023 7324524421 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 BUDHLADA PB-17-001-028-001/46
(FARIDKE) 		2617001000NRG24190920230165356 19/09/2023 NASIB KAUR 2617001WL005675 NASIB KAUR 00415 SBIN0051336 1650 1650 Processed 10/11/2023 7324524520 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
303 BUDHLADA PB-17-001-028-001/47
(FARIDKE) 		2617001000NRG24190920230165357 19/09/2023 VEERPAL KAUR 2617001WL005675 VEERPAL KAUR 00415 SBIN0051336 1375 1375 Processed 10/11/2023 7324524416 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 BUDHLADA PB-17-001-028-001/51
(FARIDKE) 		2617001000NRG24190920230165358 19/09/2023 PAUL KAUR 2617001WL005675 PAUL KAUR 00415 SBIN0051336 1100 1100 Processed 10/11/2023 7324524414 JASPAL KAUR HDFC BANK LTD(607152)
305 BUDHLADA PB-17-001-028-001/68
(FARIDKE) 		2617001000NRG24190920230165359 19/09/2023 SUKHJEET KAUR 2617001WL005675 SUKHJEET KAUR 00415 SBIN0051336 550 550 Processed 10/11/2023 7324524417 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 BUDHLADA PB-17-001-028-001/69
(FARIDKE) 		2617001000NRG24190920230165360 19/09/2023 KULDEEP KAUR 2617001WL005675 KULDEEP KAUR 00415 SBIN0051336 1100 1100 Rejected 10/11/2023 7324524293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BUDHLADA PB-17-001-028-001/75
(FARIDKE) 		2617001000NRG24190920230165361 19/09/2023 Jagroop Singh 2617001WL005675 Jagroop Singh 00415 SBIN0051336 1375 1375 Processed 10/11/2023 7324524410 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-028-001/83
(FARIDKE) 		2617001000NRG24190920230165363 19/09/2023 beero 2617001WL005675 beero 00415 SBIN0051336 825 825 Processed 10/11/2023 7324524418 BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
309 BUDHLADA PB-17-001-028-001/89
(FARIDKE) 		2617001000NRG24190920230165364 19/09/2023 HARBANS KAUR 2617001WL005675 HARBANS KAUR 00415 SBIN0051336 1650 1650 Processed 10/11/2023 7324524419 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 15950 15950
310 BUDHLADA PB-17-001-028-001/76
(FARIDKE) 		2617001000NRG24190920230165362 19/09/2023 SHINDER KAUR 2617001WL005675 SHINDER KAUR 00691 IPOS0000001 1650 1650 Processed 10/11/2023 7324524340 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 419905 419905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_190923APB_FTO_53903 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1300
2 BUDHLADA PB2617001_190923APB_FTO_53903 HDFC HDFC0001458 BAHADURPUR 39660
3 BUDHLADA PB2617001_190923APB_FTO_53903 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 40200
4 BUDHLADA PB2617001_190923APB_FTO_53903 HDFC HDFC0003154 Boha 2875
5 BUDHLADA PB2617001_190923APB_FTO_53903 Punjab & Sind Bank PSIB0021401 Boha Mandi 4950
6 BUDHLADA PB2617001_190923APB_FTO_53903 Punjab & Sind Bank PSIB0021524 Mansa 2500
7 BUDHLADA PB2617001_190923APB_FTO_53903 Punjab National Bank PUNB0081310 Baretadistt Mansa 12440
8 BUDHLADA PB2617001_190923APB_FTO_53903 Punjab National Bank PUNB0126600 BARETA 13300
9 BUDHLADA PB2617001_190923APB_FTO_53903 State Bank of India SBIN0011904 Bareta 2250
10 BUDHLADA PB2617001_190923APB_FTO_53903 State Bank of India SBIN0011904 BRETTA 90710
11 BUDHLADA PB2617001_190923APB_FTO_53903 State Bank of India SBIN0011905 BUDHLADA 3600
12 BUDHLADA PB2617001_190923APB_FTO_53903 State Bank of India SBIN0050043 BOHA 3850
13 BUDHLADA PB2617001_190923APB_FTO_53903 State Bank of India SBIN0050049 BARETTA 180030
14 BUDHLADA PB2617001_190923APB_FTO_53903 State Bank of India SBIN0050050 BUDHLADA 4640
15 BUDHLADA PB2617001_190923APB_FTO_53903 State Bank of India SBIN0051336 MAUFFER 15950
16 BUDHLADA PB2617001_190923APB_FTO_53903 India Post Payments Bank IPOS0000001 MANSA 1650

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