Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:02:41 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_201223APB_FTO_78819
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-17-001-004-001/59
(AKKANWALI) 		2617001000NRG24201220230264833 20/12/2023 JANTA SINGH 2617001WL008980 JANTA SINGH 00089 CBIN0283600 690 690 Processed 09/03/2024 1556603479 Mr. JANTA SINGH S/O MITHU SINGH . CENTRAL BANK OF INDIA(607115)
2 BUDHLADA PB-17-001-004-001/61
(AKKANWALI) 		2617001000NRG24201220230264835 20/12/2023 RAJ KAUR 2617001WL008980 RAJ KAUR 00089 CBIN0283600 1380 1380 Processed 09/03/2024 1556603480 RAJ KAUR ICICI BANK LTD(508534)
3 BUDHLADA PB-17-001-004-001/72
(AKKANWALI) 		2617001000NRG24201220230264838 20/12/2023 JALLU KAUR 2617001WL008980 JALLU KAUR 00089 CBIN0283600 1380 1380 Processed 09/03/2024 1556603788 Mrs. JAILO KAUR W/O SH DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
4 BUDHLADA PB-17-001-012-001/281
(BHADRA) 		2617001000NRG24201220230264909 20/12/2023 JARNAIL KAUR 2617001WL008982 JARNAIL KAUR 00114 UTIB0SMSA01 1120 1120 Processed 09/03/2024 1556603674 JARNAIL KAUR W/O GURMAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-021-001/211
(CHAK BHAIKE) 		2617001000NRG24201220230264985 20/12/2023 MAHINDER KAUR 2617001WL008982 MAHINDER KAUR 00114 UTIB0SMSA01 140 140 Processed 09/03/2024 1556603676 MAHINDER KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-021-001/218
(CHAK BHAIKE) 		2617001000NRG24201220230264987 20/12/2023 RAVEENA RANI 2617001WL008982 RAVEENA RANI 00114 UTIB0SMSA01 140 140 Processed 09/03/2024 1556603675 RAVEENA RANI W/O HARDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-021-001/220
(CHAK BHAIKE) 		2617001000NRG24201220230264988 20/12/2023 Kamaldeep kaur 2617001WL008982 Kamaldeep kaur 00114 UTIB0SMSA01 140 140 Processed 09/03/2024 1556603673 KAMALDEEP KAUR W/O JAGSEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-079-001/384
(SHERKHAN WALA) 		2617001000NRG24201220230264099 20/12/2023 MANJIT KAUR 2617001WL008958 MANJIT KAUR 00114 UTIB0SMSA01 1140 1140 Processed 09/03/2024 1556603677 MANJIT KAUR W/O BANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2680 2680
9 BUDHLADA PB-17-001-079-001/343
(SHERKHAN WALA) 		2617001000NRG24201220230264080 20/12/2023 SUKHPAL SINGH 2617001WL008958 SUKHPAL SINGH 00152 HDFC0001458 190 190 Processed 09/03/2024 1556603828 SUKHPAL SINGH HDFC BANK LTD(607152)
SubTotal 190 190
10 BUDHLADA PB-17-001-021-001/116
(CHAK BHAIKE) 		2617001000NRG24201220230264965 20/12/2023 Parvinder Kaur 2617001WL008982 Parvinder Kaur 00152 HDFC0001481 140 140 Processed 09/03/2024 1556603830 PARWINDER KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-021-001/24
(CHAK BHAIKE) 		2617001000NRG24201220230264991 20/12/2023 Ajaib Singh 2617001WL008982 Ajaib Singh 00152 HDFC0001481 140 140 Processed 09/03/2024 1556603774 AJAIB SINGH HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-021-001/4
(CHAK BHAIKE) 		2617001000NRG24201220230264995 20/12/2023 MANIT KAUR 2617001WL008982 MANIT KAUR 00152 HDFC0001481 140 140 Processed 09/03/2024 1556603776 Mr. MANJIT KAUR INDIAN BANK(607105)
13 BUDHLADA PB-17-001-021-001/47
(CHAK BHAIKE) 		2617001000NRG24201220230264997 20/12/2023 Pal Kaur 2617001WL008982 Pal Kaur 00152 HDFC0001481 140 140 Processed 09/03/2024 1556603777 PAL KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-021-001/70
(CHAK BHAIKE) 		2617001000NRG24201220230265002 20/12/2023 Sukhminder Kaur 2617001WL008982 Sukhminder Kaur 00152 HDFC0001481 140 140 Processed 09/03/2024 1556603775 SUKHWINDER KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
15 BUDHLADA PB-17-001-021-001/87
(CHAK BHAIKE) 		2617001000NRG24201220230265008 20/12/2023 Harvinder Kaur 2617001WL008982 Harvinder Kaur 00152 HDFC0001481 140 140 Processed 09/03/2024 1556603773 HARWINDER KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-079-001/102
(SHERKHAN WALA) 		2617001000NRG24201220230264009 20/12/2023 HARJINDER KAUR 2617001WL008958 HARJINDER KAUR 00152 HDFC0001481 380 380 Processed 09/03/2024 1556603841 HARJINDER KAUR HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-079-001/103
(SHERKHAN WALA) 		2617001000NRG24201220230264010 20/12/2023 AMARJEET KAUR 2617001WL008958 AMARJEET KAUR 00152 HDFC0001481 760 760 Processed 09/03/2024 1556603838 AMARJEET KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-079-001/179
(SHERKHAN WALA) 		2617001000NRG24201220230264028 20/12/2023 NASIB KAUR 2617001WL008958 NASIB KAUR 00152 HDFC0001481 1140 1140 Processed 09/03/2024 1556603582 NASEEB KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-079-001/180
(SHERKHAN WALA) 		2617001000NRG24201220230264029 20/12/2023 MUKHTIAR KAUR 2617001WL008958 MUKHTIAR KAUR 00152 HDFC0001481 1140 1140 Processed 09/03/2024 1556603840 MUKHTIAR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
20 BUDHLADA PB-17-001-079-001/202
(SHERKHAN WALA) 		2617001000NRG24201220230264032 20/12/2023 HARBANS KAUR 2617001WL008958 HARBANS KAUR 00152 HDFC0001481 1140 1140 Processed 09/03/2024 1556603595 HARMESH KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-079-001/379
(SHERKHAN WALA) 		2617001000NRG24201220230264097 20/12/2023 SIMRANJIT KAUR 2617001WL008958 SIMRANJIT KAUR 00152 HDFC0001481 1140 1140 Processed 09/03/2024 1556603588 SIMRANJIT KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-079-001/395
(SHERKHAN WALA) 		2617001000NRG24201220230264101 20/12/2023 MANJINDER KAUR 2617001WL008958 MANJINDER KAUR 00152 HDFC0001481 1140 1140 Processed 09/03/2024 1556603831 MANJINDER KAUR HDFC BANK LTD(607152)
SubTotal 7680 7680
23 BUDHLADA PB-17-001-079-001/16
(SHERKHAN WALA) 		2617001000NRG24201220230264021 20/12/2023 GEJ KAUR 2617001WL008958 GEJ KAUR 00152 HDFC0003154 950 950 Processed 09/03/2024 1556603835 RAJO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
24 BUDHLADA PB-17-001-079-001/175
(SHERKHAN WALA) 		2617001000NRG24201220230264025 20/12/2023 JANTO KAUR 2617001WL008958 JANTO KAUR 00152 HDFC0003154 1140 1140 Processed 09/03/2024 1556603593 JANTO KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-079-001/198
(SHERKHAN WALA) 		2617001000NRG24201220230264031 20/12/2023 SEEMA RANI 2617001WL008958 SEEMA RANI 00152 HDFC0003154 950 950 Processed 09/03/2024 1556603735 SEEMA RANI PUNJAB & SIND BANK(607087)
26 BUDHLADA PB-17-001-079-001/206
(SHERKHAN WALA) 		2617001000NRG24201220230264033 20/12/2023 LABH SINGH 2617001WL008958 LABH SINGH 00152 HDFC0003154 1140 1140 Processed 09/03/2024 1556603475 LABH SINGH HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-079-001/224
(SHERKHAN WALA) 		2617001000NRG24201220230264037 20/12/2023 PEENA KAUR 2617001WL008958 PEENA KAUR 00152 HDFC0003154 950 950 Processed 09/03/2024 1556603833 PEENA KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-079-001/24
(SHERKHAN WALA) 		2617001000NRG24201220230264038 20/12/2023 JASVIR KAUR 2617001WL008958 JASVIR KAUR 00152 HDFC0003154 1140 1140 Processed 09/03/2024 1556603842 JASVEER KAUR HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-079-001/258
(SHERKHAN WALA) 		2617001000NRG24201220230264042 20/12/2023 MOHAN SINGH 2617001WL008958 MOHAN SINGH 00152 HDFC0003154 950 950 Processed 09/03/2024 1556603834 MOHAN SINGH S/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
30 BUDHLADA PB-17-001-079-001/259
(SHERKHAN WALA) 		2617001000NRG24201220230264043 20/12/2023 JASVEER KAUR 2617001WL008958 JASVEER KAUR 00152 HDFC0003154 950 950 Processed 09/03/2024 1556603847 JASVIR KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-079-001/27
(SHERKHAN WALA) 		2617001000NRG24201220230264049 20/12/2023 SWARAN KAUR 2617001WL008958 SWARAN KAUR 00152 HDFC0003154 950 950 Processed 09/03/2024 1556603848 SHARNJIT KAUR HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-079-001/272
(SHERKHAN WALA) 		2617001000NRG24201220230264051 20/12/2023 BALJIT KAUR 2617001WL008958 BALJIT KAUR 00152 HDFC0003154 950 950 Processed 09/03/2024 1556603837 BALJIT KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-079-001/284
(SHERKHAN WALA) 		2617001000NRG24201220230264056 20/12/2023 CHARANJIT KAUR 2617001WL008958 CHARANJIT KAUR 00152 HDFC0003154 950 950 Processed 09/03/2024 1556603590 CHARANJIT KAUR HDFC BANK LTD(607152)
34 BUDHLADA PB-17-001-079-001/297
(SHERKHAN WALA) 		2617001000NRG24201220230264058 20/12/2023 VEERPAL KAUR 2617001WL008958 VEERPAL KAUR 00152 HDFC0003154 950 950 Processed 09/03/2024 1556603836 VEERPAL KAUR HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-079-001/299
(SHERKHAN WALA) 		2617001000NRG24201220230264060 20/12/2023 KHUSHPREET KAUR 2617001WL008958 KHUSHPREET KAUR 00152 HDFC0003154 380 380 Processed 09/03/2024 1556603594 KHUSHPREET KAUR HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-079-001/305
(SHERKHAN WALA) 		2617001000NRG24201220230264062 20/12/2023 BALDEV SINGH 2617001WL008958 BALDEV SINGH 00152 HDFC0003154 1140 1140 Processed 09/03/2024 1556603592 BALDEV SINGH HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-079-001/307
(SHERKHAN WALA) 		2617001000NRG24201220230264064 20/12/2023 RANI KAUR 2617001WL008958 RANI KAUR 00152 HDFC0003154 1140 1140 Processed 09/03/2024 1556603584 GURDEV KAUR HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-079-001/309
(SHERKHAN WALA) 		2617001000NRG24201220230264065 20/12/2023 AMARJIT KAUR 2617001WL008958 AMARJIT KAUR 00152 HDFC0003154 570 570 Processed 09/03/2024 1556603596 AMARJIT KAUR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-079-001/317
(SHERKHAN WALA) 		2617001000NRG24201220230264070 20/12/2023 TEJ KAUR 2617001WL008958 TEJ KAUR 00152 HDFC0003154 1140 1140 Processed 09/03/2024 1556603477 TEJ KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-079-001/326
(SHERKHAN WALA) 		2617001000NRG24201220230264073 20/12/2023 SARABJIT KAUR 2617001WL008958 SARABJIT KAUR 00152 HDFC0003154 1140 1140 Processed 09/03/2024 1556603591 SARBJIT KAUR W/O JASKARN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
41 BUDHLADA PB-17-001-079-001/33
(SHERKHAN WALA) 		2617001000NRG24201220230264074 20/12/2023 SUKHVIR KAUR 2617001WL008958 SUKHVIR KAUR 00152 HDFC0003154 570 570 Processed 09/03/2024 1556603586 SUKHVIR KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-079-001/337
(SHERKHAN WALA) 		2617001000NRG24201220230264078 20/12/2023 RAJ KAUR 2617001WL008958 RAJ KAUR 00152 HDFC0003154 1140 1140 Processed 09/03/2024 1556603585 RAJVEER KAUR HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-079-001/352
(SHERKHAN WALA) 		2617001000NRG24201220230264084 20/12/2023 SARABJEET KAUR 2617001WL008958 SARABJEET KAUR 00152 HDFC0003154 1140 1140 Processed 09/03/2024 1556603587 SARABJEET KAUR HDFC BANK LTD(607152)
44 BUDHLADA PB-17-001-079-001/355
(SHERKHAN WALA) 		2617001000NRG24201220230264085 20/12/2023 KULWANT KAUR 2617001WL008958 KULWANT KAUR 00152 HDFC0003154 760 760 Processed 09/03/2024 1556603476 KULWANT KAUR HDFC BANK LTD(607152)
45 BUDHLADA PB-17-001-079-001/368
(SHERKHAN WALA) 		2617001000NRG24201220230264090 20/12/2023 MANJIT KAUR 2617001WL008958 MANJIT KAUR 00152 HDFC0003154 950 950 Processed 09/03/2024 1556603589 MANJEET KAUR HDFC BANK LTD(607152)
46 BUDHLADA PB-17-001-079-001/40
(SHERKHAN WALA) 		2617001000NRG24201220230264102 20/12/2023 PREET KAUR 2617001WL008958 PREET KAUR 00152 HDFC0003154 1140 1140 Processed 09/03/2024 1556603581 PREET KAUR HDFC BANK LTD(607152)
47 BUDHLADA PB-17-001-079-001/403
(SHERKHAN WALA) 		2617001000NRG24201220230264103 20/12/2023 AMARJIT KAUR 2617001WL008958 AMARJIT KAUR 00152 HDFC0003154 760 760 Processed 09/03/2024 1556603846 AMARJIT KAUR HDFC BANK LTD(607152)
48 BUDHLADA PB-17-001-079-001/406
(SHERKHAN WALA) 		2617001000NRG24201220230264104 20/12/2023 VEERPAL KAUR 2617001WL008958 VEERPAL KAUR 00152 HDFC0003154 760 760 Processed 09/03/2024 1556603478 VEERPAL KAUR HDFC BANK LTD(607152)
49 BUDHLADA PB-17-001-079-001/410
(SHERKHAN WALA) 		2617001000NRG24201220230264105 20/12/2023 MELO KAUR 2617001WL008958 MELO KAUR 00152 HDFC0003154 760 760 Processed 09/03/2024 1556603843 MELO KAUR HDFC BANK LTD(607152)
50 BUDHLADA PB-17-001-079-001/424
(SHERKHAN WALA) 		2617001000NRG24201220230264110 20/12/2023 JASWINDER KAUR 2617001WL008958 JASWINDER KAUR 00152 HDFC0003154 1140 1140 Processed 09/03/2024 1556603839 JASWINDER KAUR HDFC BANK LTD(607152)
51 BUDHLADA PB-17-001-079-001/433
(SHERKHAN WALA) 		2617001000NRG24201220230264113 20/12/2023 SUJAN KAUR 2617001WL008958 SUJAN KAUR 00152 HDFC0003154 1140 1140 Processed 09/03/2024 1556603597 SUJAN KAUR HDFC BANK LTD(607152)
52 BUDHLADA PB-17-001-079-001/438
(SHERKHAN WALA) 		2617001000NRG24201220230264115 20/12/2023 LAKHWINDER KAUR 2617001WL008958 LAKHWINDER KAUR 00152 HDFC0003154 380 380 Processed 09/03/2024 1556603736 LAKHWINDER KAUR HDFC BANK LTD(607152)
53 BUDHLADA PB-17-001-079-001/467
(SHERKHAN WALA) 		2617001000NRG24201220230264119 20/12/2023 AMANDEEP KAUR 2617001WL008958 AMANDEEP KAUR 00152 HDFC0003154 570 570 Processed 09/03/2024 1556603583 AMANDEEP KAUR HDFC BANK LTD(607152)
54 BUDHLADA PB-17-001-079-001/66
(SHERKHAN WALA) 		2617001000NRG24201220230264133 20/12/2023 MELA SINGH 2617001WL008958 MELA SINGH 00152 HDFC0003154 950 950 Processed 09/03/2024 1556603832 MELA SINGH HDFC BANK LTD(607152)
55 BUDHLADA PB-17-001-079-001/90
(SHERKHAN WALA) 		2617001000NRG24201220230264143 20/12/2023 KIRNA KAUR 2617001WL008958 KIRNA KAUR 00152 HDFC0003154 760 760 Processed 09/03/2024 1556603845 KIRNA KAUR HDFC BANK LTD(607152)
56 BUDHLADA PB-17-001-079-001/93
(SHERKHAN WALA) 		2617001000NRG24201220230264144 20/12/2023 NASIB KAUR 2617001WL008958 NASIB KAUR 00152 HDFC0003154 950 950 Processed 09/03/2024 1556603844 NASIB KAUR HDFC BANK LTD(607152)
SubTotal 31350 31350
57 BUDHLADA PB-17-001-021-001/80
(CHAK BHAIKE) 		2617001000NRG24201220230265005 20/12/2023 Paramjeet Kaur 2617001WL008982 Paramjeet Kaur 00152 HDFC0003971 140 140 Processed 09/03/2024 1556603829 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 140 140
58 BUDHLADA PB-17-001-021-001/121
(CHAK BHAIKE) 		2617001000NRG24201220230264966 20/12/2023 Jaswinder Kaur 2617001WL008982 Jaswinder Kaur 00176 IDIB000B879 140 140 Processed 09/03/2024 1556603598 Mrs. JASWINDER KAUR INDIAN BANK(607105)
59 BUDHLADA PB-17-001-021-001/145
(CHAK BHAIKE) 		2617001000NRG24201220230264969 20/12/2023 KARNAIL KAUR 2617001WL008982 KARNAIL KAUR 00176 IDIB000B879 140 140 Processed 09/03/2024 1556603603 Mrs. KARNAIL KAUR INDIAN BANK(607105)
60 BUDHLADA PB-17-001-021-001/15
(CHAK BHAIKE) 		2617001000NRG24201220230264970 20/12/2023 RANO KAUR 2617001WL008982 RANO KAUR 00176 IDIB000B879 140 140 Processed 09/03/2024 1556603686 Mrs. RANI KAUR INDIAN BANK(607105)
61 BUDHLADA PB-17-001-021-001/152
(CHAK BHAIKE) 		2617001000NRG24201220230264971 20/12/2023 GURJANT SINGH 2617001WL008982 GURJANT SINGH 00176 IDIB000B879 140 140 Processed 09/03/2024 1556603687 Mr. GURJANT SINGH INDIAN BANK(607105)
62 BUDHLADA PB-17-001-021-001/169
(CHAK BHAIKE) 		2617001000NRG24201220230264974 20/12/2023 BHURO KAUR 2617001WL008982 BHURO KAUR 00176 IDIB000B879 140 140 Processed 09/03/2024 1556603606 Mrs. BHURO KAUR INDIAN BANK(607105)
63 BUDHLADA PB-17-001-021-001/172
(CHAK BHAIKE) 		2617001000NRG24201220230264977 20/12/2023 Sukhpreet kaur 2617001WL008982 Sukhpreet kaur 00176 IDIB000B879 140 140 Processed 09/03/2024 1556603689 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
64 BUDHLADA PB-17-001-021-001/187
(CHAK BHAIKE) 		2617001000NRG24201220230264978 20/12/2023 BALVIR SINGH 2617001WL008982 BALVIR SINGH 00176 IDIB000B879 140 140 Processed 09/03/2024 1556603730 Mr. BALVIR SINGH INDIAN BANK(607105)
65 BUDHLADA PB-17-001-021-001/2
(CHAK BHAIKE) 		2617001000NRG24201220230264981 20/12/2023 PAUL KAUR 2617001WL008982 PAUL KAUR 00176 IDIB000B879 140 140 Processed 09/03/2024 1556603732 Mrs. RANJIT KAUR INDIAN BANK(607105)
66 BUDHLADA PB-17-001-021-001/200
(CHAK BHAIKE) 		2617001000NRG24201220230264982 20/12/2023 MANPREET KAUR 2617001WL008982 MANPREET KAUR 00176 IDIB000B879 140 140 Processed 09/03/2024 1556603602 Mrs. MANPREET KAUR INDIAN BANK(607105)
67 BUDHLADA PB-17-001-021-001/215
(CHAK BHAIKE) 		2617001000NRG24201220230264986 20/12/2023 MANDEEP KAUR 2617001WL008982 MANDEEP KAUR 00176 IDIB000B879 140 140 Processed 09/03/2024 1556603690 MANDEEP KAUR HDFC BANK LTD(607152)
68 BUDHLADA PB-17-001-021-001/222
(CHAK BHAIKE) 		2617001000NRG24201220230264989 20/12/2023 Mandeep Kaur 2617001WL008982 Mandeep Kaur 00176 IDIB000B879 140 140 Processed 09/03/2024 1556603605 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-021-001/27
(CHAK BHAIKE) 		2617001000NRG24201220230264992 20/12/2023 Karamjeet Kaur 2617001WL008982 Karamjeet Kaur 00176 IDIB000B879 140 140 Processed 09/03/2024 1556603731 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
70 BUDHLADA PB-17-001-021-001/28
(CHAK BHAIKE) 		2617001000NRG24201220230264994 20/12/2023 Paramjeet Kaur 2617001WL008982 Paramjeet Kaur 00176 IDIB000B879 140 140 Processed 09/03/2024 1556603688 Mrs. PARAMJIT . INDIAN BANK(607105)
71 BUDHLADA PB-17-001-021-001/40
(CHAK BHAIKE) 		2617001000NRG24201220230264996 20/12/2023 charan singh 2617001WL008982 charan singh 00176 IDIB000B879 140 140 Processed 09/03/2024 1556603599 Mrs. Meet Kaur INDIAN BANK(607105)
72 BUDHLADA PB-17-001-021-001/59
(CHAK BHAIKE) 		2617001000NRG24201220230264999 20/12/2023 Rani Kaur 2617001WL008982 Rani Kaur 00176 IDIB000B879 140 140 Processed 09/03/2024 1556603601 Mrs. RANI KAUR INDIAN BANK(607105)
73 BUDHLADA PB-17-001-021-001/7
(CHAK BHAIKE) 		2617001000NRG24201220230265001 20/12/2023 SUKHI KAUR 2617001WL008982 SUKHI KAUR 00176 IDIB000B879 140 140 Processed 09/03/2024 1556603685 Mrs. SUKHI KAUR INDIAN BANK(607105)
74 BUDHLADA PB-17-001-021-001/77
(CHAK BHAIKE) 		2617001000NRG24201220230265003 20/12/2023 basant kaur 2617001WL008982 basant kaur 00176 IDIB000B879 140 140 Processed 09/03/2024 1556603604 Mr. BASANT KAUR INDIAN BANK(607105)
75 BUDHLADA PB-17-001-021-001/8
(CHAK BHAIKE) 		2617001000NRG24201220230265004 20/12/2023 KARAMJIT KAUR 2617001WL008982 KARAMJIT KAUR 00176 IDIB000B879 140 140 Processed 09/03/2024 1556603733 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
76 BUDHLADA PB-17-001-021-001/81
(CHAK BHAIKE) 		2617001000NRG24201220230265006 20/12/2023 karamjeet kaur 2617001WL008982 karamjeet kaur 00176 IDIB000B879 140 140 Processed 09/03/2024 1556603600 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
77 BUDHLADA PB-17-001-021-001/9
(CHAK BHAIKE) 		2617001000NRG24201220230265009 20/12/2023 davinder kaur 2617001WL008982 davinder kaur 00176 IDIB000B879 140 140 Processed 09/03/2024 1556603734 Mrs. DAVINDER KAUR INDIAN BANK(607105)
SubTotal 2800 2800
78 BUDHLADA PB-17-001-004-001/432
(AKKANWALI) 		2617001000NRG24201220230264828 20/12/2023 JASWINDER KAUR 2617001WL008980 JASWINDER KAUR 00176 IDIB000M245 1380 1380 Processed 09/03/2024 1556603728 MR JASHANDEEP SINGH UGS JASWINDER KAUR W STATE BANK OF INDIA(508548)
79 BUDHLADA PB-17-001-021-001/10
(CHAK BHAIKE) 		2617001000NRG24201220230264963 20/12/2023 RANDEEP KAUR 2617001WL008982 RANDEEP KAUR 00176 IDIB000M245 140 140 Processed 09/03/2024 1556603729 Mrs. RANDEEP KAUR INDIAN BANK(607105)
SubTotal 1520 1520
80 BUDHLADA PB-17-001-012-001/10
(BHADRA) 		2617001000NRG24201220230264842 20/12/2023 MAJOR SINGH 2617001WL008982 MAJOR SINGH 00349 PSIB0000518 840 840 Processed 09/03/2024 1556603550 MEJOR SINGH KAUR SINGH PUNJAB & SIND BANK(607087)
81 BUDHLADA PB-17-001-012-001/108
(BHADRA) 		2617001000NRG24201220230264843 20/12/2023 SANDEEP KAUR 2617001WL008982 SANDEEP KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603760 SANDEEP KAUR PUNJAB & SIND BANK(607087)
82 BUDHLADA PB-17-001-012-001/118
(BHADRA) 		2617001000NRG24201220230264846 20/12/2023 Paramjeet Kaur 2617001WL008982 Paramjeet Kaur 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603655 PARAMJIT KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
83 BUDHLADA PB-17-001-012-001/12
(BHADRA) 		2617001000NRG24201220230264847 20/12/2023 VEERPAL KAUR 2617001WL008982 VEERPAL KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603759 VEERPAL KAUR PUNJAB & SIND BANK(607087)
84 BUDHLADA PB-17-001-012-001/129
(BHADRA) 		2617001000NRG24201220230264849 20/12/2023 VEERPAL KAUR 2617001WL008982 VEERPAL KAUR 00349 PSIB0000518 560 560 Processed 09/03/2024 1556603810 VEERPAL KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
85 BUDHLADA PB-17-001-012-001/132
(BHADRA) 		2617001000NRG24201220230264852 20/12/2023 RANI KAUR 2617001WL008982 RANI KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603616 RANI KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
86 BUDHLADA PB-17-001-012-001/133
(BHADRA) 		2617001000NRG24201220230264854 20/12/2023 SUKHPAL KAUR 2617001WL008982 SUKHPAL KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603806 SUKHPAL KAUR WO MITHOO SINGH PUNJAB & SIND BANK(607087)
87 BUDHLADA PB-17-001-012-001/140
(BHADRA) 		2617001000NRG24201220230264856 20/12/2023 JASVIR KAUR 2617001WL008982 JASVIR KAUR 00349 PSIB0000518 560 560 Processed 09/03/2024 1556603751 JASVIR KAUR WO KULVIR SINGH PUNJAB & SIND BANK(607087)
88 BUDHLADA PB-17-001-012-001/143
(BHADRA) 		2617001000NRG24201220230264857 20/12/2023 GURMEET KAUR 2617001WL008982 GURMEET KAUR 00349 PSIB0000518 840 840 Processed 09/03/2024 1556603801 GURMEET KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
89 BUDHLADA PB-17-001-012-001/145
(BHADRA) 		2617001000NRG24201220230264858 20/12/2023 SARJIT KAUR 2617001WL008982 SARJIT KAUR 00349 PSIB0000518 840 840 Processed 09/03/2024 1556603740 SARJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
90 BUDHLADA PB-17-001-012-001/149
(BHADRA) 		2617001000NRG24201220230264859 20/12/2023 BALJIT KAUR 2617001WL008982 BALJIT KAUR 00349 PSIB0000518 560 560 Processed 09/03/2024 1556603654 BALJIT KAUR STATE BANK OF INDIA(508548)
91 BUDHLADA PB-17-001-012-001/155
(BHADRA) 		2617001000NRG24201220230264861 20/12/2023 AMARJEET KAUR 2617001WL008982 AMARJEET KAUR 00349 PSIB0000518 280 280 Processed 09/03/2024 1556603617 AMARJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
92 BUDHLADA PB-17-001-012-001/169
(BHADRA) 		2617001000NRG24201220230264866 20/12/2023 VEERPAL KAUR 2617001WL008982 VEERPAL KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603538 VEERPAL KAUR PUNJAB & SIND BANK(607087)
93 BUDHLADA PB-17-001-012-001/170
(BHADRA) 		2617001000NRG24201220230264867 20/12/2023 JAGTAR SINGH 2617001WL008982 JAGTAR SINGH 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603542 JASWINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
94 BUDHLADA PB-17-001-012-001/176
(BHADRA) 		2617001000NRG24201220230264869 20/12/2023 BALDEV KAUR 2617001WL008982 BALDEV KAUR 00349 PSIB0000518 560 560 Processed 09/03/2024 1556603614 BALDEV KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
95 BUDHLADA PB-17-001-012-001/181
(BHADRA) 		2617001000NRG24201220230264871 20/12/2023 JASPAL KAUR 2617001WL008982 JASPAL KAUR 00349 PSIB0000518 560 560 Processed 09/03/2024 1556603543 JASPAL KAUR WO GHUMAN SINGH PUNJAB & SIND BANK(607087)
96 BUDHLADA PB-17-001-012-001/187
(BHADRA) 		2617001000NRG24201220230264872 20/12/2023 KARAMJIT KAUR 2617001WL008982 KARAMJIT KAUR 00349 PSIB0000518 840 840 Processed 09/03/2024 1556603739 KARAMJIT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
97 BUDHLADA PB-17-001-012-001/188
(BHADRA) 		2617001000NRG24201220230264873 20/12/2023 SAROOP SINGH 2617001WL008982 SAROOP SINGH 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603799 ROOPA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
98 BUDHLADA PB-17-001-012-001/194
(BHADRA) 		2617001000NRG24201220230264874 20/12/2023 NASIB KAUR 2617001WL008982 NASIB KAUR 00349 PSIB0000518 840 840 Processed 09/03/2024 1556603802 NASIB KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
99 BUDHLADA PB-17-001-012-001/195
(BHADRA) 		2617001000NRG24201220230264875 20/12/2023 MANJIT KAUR 2617001WL008982 MANJIT KAUR 00349 PSIB0000518 560 560 Processed 09/03/2024 1556603804 MANJIT KAUR PUNJAB & SIND BANK(607087)
100 BUDHLADA PB-17-001-012-001/198
(BHADRA) 		2617001000NRG24201220230264876 20/12/2023 SIMARJIT KAUR 2617001WL008982 SIMARJIT KAUR 00349 PSIB0000518 840 840 Processed 09/03/2024 1556603757 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
101 BUDHLADA PB-17-001-012-001/202
(BHADRA) 		2617001000NRG24201220230264878 20/12/2023 PAL KAUR 2617001WL008982 PAL KAUR 00349 PSIB0000518 560 560 Processed 09/03/2024 1556603803 PAL KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
102 BUDHLADA PB-17-001-012-001/203
(BHADRA) 		2617001000NRG24201220230264879 20/12/2023 SUKHVIR KAUR 2617001WL008982 SUKHVIR KAUR 00349 PSIB0000518 560 560 Processed 09/03/2024 1556603805 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
103 BUDHLADA PB-17-001-012-001/205
(BHADRA) 		2617001000NRG24201220230264880 20/12/2023 RANI KAUR 2617001WL008982 RANI KAUR 00349 PSIB0000518 840 840 Processed 09/03/2024 1556603615 RANI KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
104 BUDHLADA PB-17-001-012-001/211
(BHADRA) 		2617001000NRG24201220230264881 20/12/2023 SHINDERPAL KAUR 2617001WL008982 SHINDERPAL KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603611 SINDERPAL KAUR WO BUGAR SINGH PUNJAB & SIND BANK(607087)
105 BUDHLADA PB-17-001-012-001/212
(BHADRA) 		2617001000NRG24201220230264883 20/12/2023 Karamjit kaur 2617001WL008982 Karamjit kaur 00349 PSIB0000518 840 840 Processed 09/03/2024 1556603658 KARAMJIT KAUR WO LACHMAN PUNJAB & SIND BANK(607087)
106 BUDHLADA PB-17-001-012-001/218
(BHADRA) 		2617001000NRG24201220230264885 20/12/2023 Kamaljit kaur 2617001WL008982 Kamaljit kaur 00349 PSIB0000518 840 840 Processed 09/03/2024 1556603754 KAMALJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
107 BUDHLADA PB-17-001-012-001/228
(BHADRA) 		2617001000NRG24201220230264888 20/12/2023 RANI KAUR 2617001WL008982 RANI KAUR 00349 PSIB0000518 840 840 Processed 09/03/2024 1556603798 RANI KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
108 BUDHLADA PB-17-001-012-001/231
(BHADRA) 		2617001000NRG24201220230264890 20/12/2023 MUKHTIAR KAUR 2617001WL008982 MUKHTIAR KAUR 00349 PSIB0000518 840 840 Processed 09/03/2024 1556603541 MUKHTIAR KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
109 BUDHLADA PB-17-001-012-001/231
(BHADRA) 		2617001000NRG24201220230264891 20/12/2023 RAJA SINGH 2617001WL008982 RAJA SINGH 00349 PSIB0000518 280 280 Processed 09/03/2024 1556603752 RAJA SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
110 BUDHLADA PB-17-001-012-001/233
(BHADRA) 		2617001000NRG24201220230264892 20/12/2023 GURNAND SINGH 2617001WL008982 GURNAND SINGH 00349 PSIB0000518 280 280 Processed 09/03/2024 1556603609 GURNAND SINGH S/O HARDAM SINGH 98157-592 PUNJAB & SIND BANK(607087)
111 BUDHLADA PB-17-001-012-001/234
(BHADRA) 		2617001000NRG24201220230264893 20/12/2023 JASVEER KAUR 2617001WL008982 JASVEER KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603610 JASVIR KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
112 BUDHLADA PB-17-001-012-001/24
(BHADRA) 		2617001000NRG24201220230264894 20/12/2023 SARBJIT KAUR 2617001WL008982 SARBJIT KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603613 SARBJIT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
113 BUDHLADA PB-17-001-012-001/242
(BHADRA) 		2617001000NRG24201220230264896 20/12/2023 AMARJIT KAUR 2617001WL008982 AMARJIT KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603544 AMARJIT KAUR WO BANTA SINGH PUNJAB & SIND BANK(607087)
114 BUDHLADA PB-17-001-012-001/244
(BHADRA) 		2617001000NRG24201220230264897 20/12/2023 SARJIT KAUR 2617001WL008982 SARJIT KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603537 SURJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
115 BUDHLADA PB-17-001-012-001/246
(BHADRA) 		2617001000NRG24201220230264898 20/12/2023 HARDEEP KAUR 2617001WL008982 HARDEEP KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603750 HARDEEP KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
116 BUDHLADA PB-17-001-012-001/25
(BHADRA) 		2617001000NRG24201220230264899 20/12/2023 SUKHPAL KAUR 2617001WL008982 SUKHPAL KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603745 SUKHPAL KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
117 BUDHLADA PB-17-001-012-001/252
(BHADRA) 		2617001000NRG24201220230264900 20/12/2023 KULWINDER KAUR 2617001WL008982 KULWINDER KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603755 KULWINDER KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
118 BUDHLADA PB-17-001-012-001/26
(BHADRA) 		2617001000NRG24201220230264902 20/12/2023 CHARANJIT KAUR 2617001WL008982 CHARANJIT KAUR 00349 PSIB0000518 840 840 Processed 09/03/2024 1556603548 CHARNAJIT KAUR HDFC BANK LTD(607152)
119 BUDHLADA PB-17-001-012-001/26
(BHADRA) 		2617001000NRG24201220230264901 20/12/2023 MAJOR SINGH 2617001WL008982 MAJOR SINGH 00349 PSIB0000518 560 560 Processed 09/03/2024 1556603656 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
120 BUDHLADA PB-17-001-012-001/262
(BHADRA) 		2617001000NRG24201220230264903 20/12/2023 VEERPAL KAUR 2617001WL008982 VEERPAL KAUR 00349 PSIB0000518 560 560 Processed 09/03/2024 1556603535 VEERPAL KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
121 BUDHLADA PB-17-001-012-001/264
(BHADRA) 		2617001000NRG24201220230264904 20/12/2023 KIRNA KAUR 2617001WL008982 KIRNA KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603737 KIRNA KAUR PUNJAB & SIND BANK(607087)
122 BUDHLADA PB-17-001-012-001/267
(BHADRA) 		2617001000NRG24201220230264905 20/12/2023 PARWINDER KAUR 2617001WL008982 PARWINDER KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603753 PARWINDER KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
123 BUDHLADA PB-17-001-012-001/273
(BHADRA) 		2617001000NRG24201220230264906 20/12/2023 GURDEEP KAUR 2617001WL008982 GURDEEP KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603756 GURDEEP KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
124 BUDHLADA PB-17-001-012-001/292
(BHADRA) 		2617001000NRG24201220230264911 20/12/2023 KARAMJIT KAUR 2617001WL008982 KARAMJIT KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603758 Karamjit Kaur PUNJAB & SIND BANK(607087)
125 BUDHLADA PB-17-001-012-001/294
(BHADRA) 		2617001000NRG24201220230264913 20/12/2023 AMANDEEP KAUR 2617001WL008982 AMANDEEP KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603762 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
126 BUDHLADA PB-17-001-012-001/295
(BHADRA) 		2617001000NRG24201220230264915 20/12/2023 SONI KAUR 2617001WL008982 SONI KAUR 00349 PSIB0000518 840 840 Processed 09/03/2024 1556603748 SONY KAUR PUNJAB & SIND BANK(607087)
127 BUDHLADA PB-17-001-012-001/3
(BHADRA) 		2617001000NRG24201220230264916 20/12/2023 SUKHPAL KAUR 2617001WL008982 SUKHPAL KAUR 00349 PSIB0000518 560 560 Processed 09/03/2024 1556603744 SUKHPAL KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
128 BUDHLADA PB-17-001-012-001/31
(BHADRA) 		2617001000NRG24201220230264918 20/12/2023 LABH KAUR 2617001WL008982 LABH KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603741 LABH KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
129 BUDHLADA PB-17-001-012-001/32
(BHADRA) 		2617001000NRG24201220230264920 20/12/2023 JASWINDER KAUR 2617001WL008982 JASWINDER KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603808 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 BUDHLADA PB-17-001-012-001/36
(BHADRA) 		2617001000NRG24201220230264921 20/12/2023 JASVIR KAUR 2617001WL008982 JASVIR KAUR 00349 PSIB0000518 560 560 Processed 09/03/2024 1556603746 JASVEER KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
131 BUDHLADA PB-17-001-012-001/42
(BHADRA) 		2617001000NRG24201220230264923 20/12/2023 SANDEEPKAUR 2617001WL008982 SANDEEPKAUR 00349 PSIB0000518 840 840 Processed 09/03/2024 1556603618 SANDEEP KAUR PUNJAB & SIND BANK(607087)
132 BUDHLADA PB-17-001-012-001/44
(BHADRA) 		2617001000NRG24201220230264925 20/12/2023 RANI KAUR 2617001WL008982 RANI KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603807 RANI KAUR PUNJAB & SIND BANK(607087)
133 BUDHLADA PB-17-001-012-001/45
(BHADRA) 		2617001000NRG24201220230264926 20/12/2023 HARDEEP KAUR 2617001WL008982 HARDEEP KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603545 HARDEEP KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
134 BUDHLADA PB-17-001-012-001/46
(BHADRA) 		2617001000NRG24201220230264927 20/12/2023 JAGMAIL KAUR 2617001WL008982 JAGMAIL KAUR 00349 PSIB0000518 560 560 Processed 09/03/2024 1556603653 GURMEL KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
135 BUDHLADA PB-17-001-012-001/48
(BHADRA) 		2617001000NRG24201220230264928 20/12/2023 REENA KAUR 2617001WL008982 REENA KAUR 00349 PSIB0000518 840 840 Processed 09/03/2024 1556603761 REENA KAUR PUNJAB & SIND BANK(607087)
136 BUDHLADA PB-17-001-012-001/51
(BHADRA) 		2617001000NRG24201220230264933 20/12/2023 MANJEET KAUR 2617001WL008982 MANJEET KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603809 MANJIT KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
137 BUDHLADA PB-17-001-012-001/53
(BHADRA) 		2617001000NRG24201220230264934 20/12/2023 Jaspreet kaur 2617001WL008982 Jaspreet kaur 00349 PSIB0000518 840 840 Processed 09/03/2024 1556603549 JASPREET KAUR PUNJAB & SIND BANK(607087)
138 BUDHLADA PB-17-001-012-001/57
(BHADRA) 		2617001000NRG24201220230264935 20/12/2023 RANJIT KAUR 2617001WL008982 RANJIT KAUR 00349 PSIB0000518 840 840 Processed 09/03/2024 1556603612 RANJIT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
139 BUDHLADA PB-17-001-012-001/62
(BHADRA) 		2617001000NRG24201220230264937 20/12/2023 CHARANJIT KAUR 2617001WL008982 CHARANJIT KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603797 CHARANJIT KAUR WO BALVINDER SINGH PUNJAB & SIND BANK(607087)
140 BUDHLADA PB-17-001-012-001/66
(BHADRA) 		2617001000NRG24201220230264940 20/12/2023 NIKKI KAUR 2617001WL008982 NIKKI KAUR 00349 PSIB0000518 560 560 Processed 09/03/2024 1556603534 NIKKI KAUR W/O BANT SINGH AXIS BANK(607153)
141 BUDHLADA PB-17-001-012-001/68
(BHADRA) 		2617001000NRG24201220230264943 20/12/2023 SUKHJEET KAUR 2617001WL008982 SUKHJEET KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603539 SUKHJIT KAUR WO GOBIND SINGH PUNJAB & SIND BANK(607087)
142 BUDHLADA PB-17-001-012-001/71
(BHADRA) 		2617001000NRG24201220230264945 20/12/2023 JASVIR KAUR 2617001WL008982 JASVIR KAUR 00349 PSIB0000518 840 840 Processed 09/03/2024 1556603742 JASVIR KAUR PUNJAB & SIND BANK(607087)
143 BUDHLADA PB-17-001-012-001/73
(BHADRA) 		2617001000NRG24201220230264946 20/12/2023 SURJIT KAUR 2617001WL008982 SURJIT KAUR 00349 PSIB0000518 840 840 Processed 09/03/2024 1556603747 SURJIT KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
144 BUDHLADA PB-17-001-012-001/77
(BHADRA) 		2617001000NRG24201220230264948 20/12/2023 SARABJEET KAUR 2617001WL008982 SARABJEET KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603749 SARABJEET KAUR WO SANT RAM SINGH PUNJAB & SIND BANK(607087)
145 BUDHLADA PB-17-001-012-001/79
(BHADRA) 		2617001000NRG24201220230264949 20/12/2023 MALKIT KAUR 2617001WL008982 MALKIT KAUR 00349 PSIB0000518 560 560 Processed 09/03/2024 1556603533 MALKIT KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
146 BUDHLADA PB-17-001-012-001/80
(BHADRA) 		2617001000NRG24201220230264950 20/12/2023 RANI KAUR 2617001WL008982 RANI KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603738 RANI KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
147 BUDHLADA PB-17-001-012-001/81
(BHADRA) 		2617001000NRG24201220230264951 20/12/2023 BHURI KAUR 2617001WL008982 BHURI KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603657 BHURI KAUR PUNJAB & SIND BANK(607087)
148 BUDHLADA PB-17-001-012-001/83
(BHADRA) 		2617001000NRG24201220230264952 20/12/2023 SUKHPAL KAUR 2617001WL008982 SUKHPAL KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1556603743 SUKHPAL KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
149 BUDHLADA PB-17-001-012-001/9
(BHADRA) 		2617001000NRG24201220230264956 20/12/2023 SUKHPAL KAUR 2617001WL008982 SUKHPAL KAUR 00349 PSIB0000518 840 840 Processed 09/03/2024 1556603540 SUKHPAL KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
150 BUDHLADA PB-17-001-012-001/91
(BHADRA) 		2617001000NRG24201220230264957 20/12/2023 PARAMJIT KAUR 2617001WL008982 PARAMJIT KAUR 00349 PSIB0000518 560 560 Processed 09/03/2024 1556603547 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
151 BUDHLADA PB-17-001-012-001/94
(BHADRA) 		2617001000NRG24201220230264959 20/12/2023 ANGREZ KAUR 2617001WL008982 ANGREZ KAUR 00349 PSIB0000518 560 560 Processed 09/03/2024 1556603546 ANGREJ KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
152 BUDHLADA PB-17-001-012-001/94
(BHADRA) 		2617001000NRG24201220230264958 20/12/2023 BHOLA SINGH 2617001WL008982 BHOLA SINGH 00349 PSIB0000518 560 560 Processed 09/03/2024 1556603796 BHOLA SINGH PUNJAB & SIND BANK(607087)
153 BUDHLADA PB-17-001-012-001/99
(BHADRA) 		2617001000NRG24201220230264962 20/12/2023 MANJEET KAUR 2617001WL008982 MANJEET KAUR 00349 PSIB0000518 840 840 Processed 09/03/2024 1556603800 MANJIT KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 64400 64400
154 BUDHLADA PB-17-001-012-001/278
(BHADRA) 		2617001000NRG24201220230264907 20/12/2023 SUKHVEER KAUR 2617001WL008982 SUKHVEER KAUR 00349 PSIB0021283 1120 1120 Processed 09/03/2024 1556603536 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
155 BUDHLADA PB-17-001-012-001/295
(BHADRA) 		2617001000NRG24201220230264914 20/12/2023 GURJEET SINGH 2617001WL008982 GURJEET SINGH 00349 PSIB0021283 840 840 Processed 09/03/2024 1556603672 GURJIT SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1960 1960
156 BUDHLADA PB-17-001-079-001/160
(SHERKHAN WALA) 		2617001000NRG24201220230264022 20/12/2023 HARJEET KAUR 2617001WL008958 HARJEET KAUR 00349 PSIB0021401 760 760 Processed 09/03/2024 1556603489 HARJIT KAUR PUNJAB & SIND BANK(607087)
157 BUDHLADA PB-17-001-079-001/260
(SHERKHAN WALA) 		2617001000NRG24201220230264044 20/12/2023 SARABJEET KAUR 2617001WL008958 SARABJEET KAUR 00349 PSIB0021401 190 190 Processed 09/03/2024 1556603768 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-079-001/305
(SHERKHAN WALA) 		2617001000NRG24201220230264063 20/12/2023 SUKHWINDER KAUR 2617001WL008958 SUKHWINDER KAUR 00349 PSIB0021401 1140 1140 Processed 09/03/2024 1556603553 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
159 BUDHLADA PB-17-001-079-001/374
(SHERKHAN WALA) 		2617001000NRG24201220230264094 20/12/2023 MANJEET KAUR 2617001WL008958 MANJEET KAUR 00349 PSIB0021401 1140 1140 Processed 09/03/2024 1556603771 MANJEET KAUR PUNJAB & SIND BANK(607087)
160 BUDHLADA PB-17-001-079-001/451
(SHERKHAN WALA) 		2617001000NRG24201220230264117 20/12/2023 SARABJIT KAUR 2617001WL008958 SARABJIT KAUR 00349 PSIB0021401 1140 1140 Processed 09/03/2024 1556603769 SARBJIT KAUR PUNJAB & SIND BANK(607087)
161 BUDHLADA PB-17-001-079-001/475
(SHERKHAN WALA) 		2617001000NRG24201220230264122 20/12/2023 Lovepreet Singh 2617001WL008958 Lovepreet Singh 00349 PSIB0021401 1140 1140 Processed 09/03/2024 1556603772 JAILA SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-079-001/477
(SHERKHAN WALA) 		2617001000NRG24201220230264123 20/12/2023 RAMANDEEP KAUR 2617001WL008958 RAMANDEEP KAUR 00349 PSIB0021401 1140 1140 Processed 09/03/2024 1556603770 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 6650 6650
163 BUDHLADA PB-17-001-012-001/137
(BHADRA) 		2617001000NRG24201220230264855 20/12/2023 GORA SINGH 2617001WL008982 GORA SINGH 00352 PUNB0PGB003 560 560 Processed 09/03/2024 1556603683 MR GORA SINGH STATE BANK OF INDIA(508548)
164 BUDHLADA PB-17-001-012-001/23
(BHADRA) 		2617001000NRG24201220230264889 20/12/2023 JAGJIT SINGH 2617001WL008982 JAGJIT SINGH 00352 PUNB0PGB003 1120 1120 Processed 09/03/2024 1556603766 JAGJIT SINGH SO RAM SINGH PUNJAB & SIND BANK(607087)
165 BUDHLADA PB-17-001-012-001/294
(BHADRA) 		2617001000NRG24201220230264912 20/12/2023 NIRMAL SINGH 2617001WL008982 NIRMAL SINGH 00352 PUNB0PGB003 840 840 Processed 09/03/2024 1556603506 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
166 BUDHLADA PB-17-001-012-001/50
(BHADRA) 		2617001000NRG24201220230264931 20/12/2023 KAKA SINGH 2617001WL008982 KAKA SINGH 00352 PUNB0PGB003 1120 1120 Processed 09/03/2024 1556603767 KAKA SINGH SO SAJAN SINGH PUNJAB & SIND BANK(607087)
167 BUDHLADA PB-17-001-012-001/67
(BHADRA) 		2617001000NRG24201220230264941 20/12/2023 RAM SINGH 2617001WL008982 RAM SINGH 00352 PUNB0PGB003 1120 1120 Processed 09/03/2024 1556603763 RAM SINGH PUNJAB GRAMIN BANK(607138)
168 BUDHLADA PB-17-001-012-001/68
(BHADRA) 		2617001000NRG24201220230264942 20/12/2023 PALA SINGH 2617001WL008982 PALA SINGH 00352 PUNB0PGB003 1120 1120 Processed 09/03/2024 1556603764 PALA SINGH SO LEELA SINGH PUNJAB & SIND BANK(607087)
169 BUDHLADA PB-17-001-012-001/87
(BHADRA) 		2617001000NRG24201220230264955 20/12/2023 PAMMA RAM 2617001WL008982 PAMMA RAM 00352 PUNB0PGB003 560 560 Processed 09/03/2024 1556603684 PARMJEET SINGH PUNJAB GRAMIN BANK(607138)
170 BUDHLADA PB-17-001-021-001/142
(CHAK BHAIKE) 		2617001000NRG24201220230264968 20/12/2023 VIRPAL KAUR 2617001WL008982 VIRPAL KAUR 00352 PUNB0PGB003 140 140 Processed 09/03/2024 1556603507 VEERPAL KAUR HDFC BANK LTD(607152)
171 BUDHLADA PB-17-001-024-001/1
(DATEWAS) 		2617001000NRG24201220230264202 20/12/2023 GURJEET KAUR 2617001WL008966 GURJEET KAUR 00352 PUNB0PGB003 460 460 Processed 09/03/2024 1556603573 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
172 BUDHLADA PB-17-001-024-001/100
(DATEWAS) 		2617001000NRG24201220230264203 20/12/2023 GURDEV SINGH 2617001WL008966 GURDEV SINGH 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603509 GURDEV SINGH S/O BACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
173 BUDHLADA PB-17-001-024-001/115
(DATEWAS) 		2617001000NRG24201220230264204 20/12/2023 SHINDER KAUR 2617001WL008966 SHINDER KAUR 00352 PUNB0PGB003 690 690 Rejected 09/03/2024 1556603522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BUDHLADA PB-17-001-024-001/120
(DATEWAS) 		2617001000NRG24201220230264205 20/12/2023 JAWALA SINGH 2617001WL008966 JAWALA SINGH 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603511 JAWALA SINGH PUNJAB GRAMIN BANK(607138)
175 BUDHLADA PB-17-001-024-001/125
(DATEWAS) 		2617001000NRG24201220230264206 20/12/2023 JASWINDER KAUR 2617001WL008966 JASWINDER KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603663 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
176 BUDHLADA PB-17-001-024-001/13
(DATEWAS) 		2617001000NRG24201220230264207 20/12/2023 GULAB KAUR 2617001WL008966 GULAB KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603571 GULAB KAUR PUNJAB GRAMIN BANK(607138)
177 BUDHLADA PB-17-001-024-001/130
(DATEWAS) 		2617001000NRG24201220230264208 20/12/2023 MAHINDER KAUR 2617001WL008966 MAHINDER KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603569 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
178 BUDHLADA PB-17-001-024-001/136
(DATEWAS) 		2617001000NRG24201220230264209 20/12/2023 KEWAL SINGH 2617001WL008966 KEWAL SINGH 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603498 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
179 BUDHLADA PB-17-001-024-001/14
(DATEWAS) 		2617001000NRG24201220230264211 20/12/2023 MANJIT KAUR 2617001WL008966 MANJIT KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603496 Mrs. MANJIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
180 BUDHLADA PB-17-001-024-001/147
(DATEWAS) 		2617001000NRG24201220230264212 20/12/2023 JAGROOP SINGH 2617001WL008966 JAGROOP SINGH 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603512 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
181 BUDHLADA PB-17-001-024-001/149
(DATEWAS) 		2617001000NRG24201220230264213 20/12/2023 GURDEV SINGH 2617001WL008966 GURDEV SINGH 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603508 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
182 BUDHLADA PB-17-001-024-001/15
(DATEWAS) 		2617001000NRG24201220230264214 20/12/2023 SATPAL SINGH 2617001WL008966 SATPAL SINGH 00352 PUNB0PGB003 230 230 Processed 09/03/2024 1556603513 SATPAL SINGH SO BEER SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-024-001/151
(DATEWAS) 		2617001000NRG24201220230264215 20/12/2023 SARABJIT KAUR 2617001WL008966 SARABJIT KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603575 SARABJEET KAUR HDFC BANK LTD(607152)
184 BUDHLADA PB-17-001-024-001/153
(DATEWAS) 		2617001000NRG24201220230264216 20/12/2023 GURJEET KAUR 2617001WL008966 GURJEET KAUR 00352 PUNB0PGB003 460 460 Processed 09/03/2024 1556603572 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
185 BUDHLADA PB-17-001-024-001/158
(DATEWAS) 		2617001000NRG24201220230264217 20/12/2023 PAL KAUR 2617001WL008966 PAL KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603579 PAL KAUR PUNJAB GRAMIN BANK(607138)
186 BUDHLADA PB-17-001-024-001/167
(DATEWAS) 		2617001000NRG24201220230264218 20/12/2023 KARNAIL SINGH 2617001WL008966 KARNAIL SINGH 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603499 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
187 BUDHLADA PB-17-001-024-001/173
(DATEWAS) 		2617001000NRG24201220230264219 20/12/2023 CHHINDER KAUR 2617001WL008966 CHHINDER KAUR 00352 PUNB0PGB003 460 460 Processed 09/03/2024 1556603492 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
188 BUDHLADA PB-17-001-024-001/18
(DATEWAS) 		2617001000NRG24201220230264220 20/12/2023 PARMJIT KAUR 2617001WL008966 PARMJIT KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603491 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
189 BUDHLADA PB-17-001-024-001/191
(DATEWAS) 		2617001000NRG24201220230264221 20/12/2023 JASVIR KAUR 2617001WL008966 JASVIR KAUR 00352 PUNB0PGB003 690 690 Rejected 09/03/2024 1556603497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BUDHLADA PB-17-001-024-001/193
(DATEWAS) 		2617001000NRG24201220230264222 20/12/2023 GURMEET KAUR 2617001WL008966 GURMEET KAUR 00352 PUNB0PGB003 230 230 Processed 09/03/2024 1556603557 GURMEET KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
191 BUDHLADA PB-17-001-024-001/194
(DATEWAS) 		2617001000NRG24201220230264223 20/12/2023 KARNAIL KAUR 2617001WL008966 KARNAIL KAUR 00352 PUNB0PGB003 460 460 Processed 09/03/2024 1556603494 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
192 BUDHLADA PB-17-001-024-001/197
(DATEWAS) 		2617001000NRG24201220230264224 20/12/2023 AMARJEET KAUR 2617001WL008966 AMARJEET KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603668 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
193 BUDHLADA PB-17-001-024-001/205
(DATEWAS) 		2617001000NRG24201220230264225 20/12/2023 SAROOP KAUR 2617001WL008966 SAROOP KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603515 SAROOP KAUR PUNJAB GRAMIN BANK(607138)
194 BUDHLADA PB-17-001-024-001/209
(DATEWAS) 		2617001000NRG24201220230264227 20/12/2023 binder kaur 2617001WL008966 binder kaur 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603666 BINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-024-001/210
(DATEWAS) 		2617001000NRG24201220230264228 20/12/2023 KARAMJEET KAUR 2617001WL008966 KARAMJEET KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603580 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
196 BUDHLADA PB-17-001-024-001/236
(DATEWAS) 		2617001000NRG24201220230264229 20/12/2023 GURPREET KAUR 2617001WL008966 GURPREET KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603665 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
197 BUDHLADA PB-17-001-024-001/266
(DATEWAS) 		2617001000NRG24201220230264230 20/12/2023 CHARANJIT KAUR 2617001WL008966 CHARANJIT KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603560 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
198 BUDHLADA PB-17-001-024-001/27
(DATEWAS) 		2617001000NRG24201220230264231 20/12/2023 PARKASH KAUR 2617001WL008966 PARKASH KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603633 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
199 BUDHLADA PB-17-001-024-001/283
(DATEWAS) 		2617001000NRG24201220230264232 20/12/2023 DEPINDER KAUR 2617001WL008966 DEPINDER KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603558 DUPINDER KAUR PUNJAB GRAMIN BANK(607138)
200 BUDHLADA PB-17-001-024-001/29
(DATEWAS) 		2617001000NRG24201220230264233 20/12/2023 RANJIT KAUR 2617001WL008966 RANJIT KAUR 00352 PUNB0PGB003 690 690 Rejected 09/03/2024 1556603661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BUDHLADA PB-17-001-024-001/290
(DATEWAS) 		2617001000NRG24201220230264234 20/12/2023 MURTI KAUR 2617001WL008966 MURTI KAUR 00352 PUNB0PGB003 460 460 Processed 09/03/2024 1556603524 MURTI PUNJAB GRAMIN BANK(607138)
202 BUDHLADA PB-17-001-024-001/291
(DATEWAS) 		2617001000NRG24201220230264235 20/12/2023 MANJEET KAUR 2617001WL008966 MANJEET KAUR 00352 PUNB0PGB003 230 230 Processed 09/03/2024 1556603523 MISS JASPREET KAUR UGS MANJEET KAUR STATE BANK OF INDIA(508548)
203 BUDHLADA PB-17-001-024-001/292
(DATEWAS) 		2617001000NRG24201220230264236 20/12/2023 LAKHWINDER KAUR 2617001WL008966 LAKHWINDER KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603567 LAKHWINDER KAUR ICICI BANK LTD(508534)
204 BUDHLADA PB-17-001-024-001/294
(DATEWAS) 		2617001000NRG24201220230264237 20/12/2023 JASVIR KAUR 2617001WL008966 JASVIR KAUR 00352 PUNB0PGB003 230 230 Processed 09/03/2024 1556603578 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
205 BUDHLADA PB-17-001-024-001/297
(DATEWAS) 		2617001000NRG24201220230264238 20/12/2023 VEERPAL KAUR 2617001WL008966 VEERPAL KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603495 VIRPAL KAUR HDFC BANK LTD(607152)
206 BUDHLADA PB-17-001-024-001/301
(DATEWAS) 		2617001000NRG24201220230264240 20/12/2023 HARDEEP KAUR 2617001WL008966 HARDEEP KAUR 00352 PUNB0PGB003 460 460 Processed 09/03/2024 1556603521 PGB HARDEEP KAUR HARDEEP JLG PUNJAB GRAMIN BANK(607138)
207 BUDHLADA PB-17-001-024-001/301
(DATEWAS) 		2617001000NRG24201220230264239 20/12/2023 JAGGA SINGH 2617001WL008966 JAGGA SINGH 00352 PUNB0PGB003 460 460 Processed 09/03/2024 1556603562 JAGGA SINGH PUNJAB GRAMIN BANK(607138)
208 BUDHLADA PB-17-001-024-001/303
(DATEWAS) 		2617001000NRG24201220230264241 20/12/2023 SUKHMINDER SINGH 2617001WL008966 SUKHMINDER SINGH 00352 PUNB0PGB003 460 460 Rejected 09/03/2024 1556603765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BUDHLADA PB-17-001-024-001/305
(DATEWAS) 		2617001000NRG24201220230264242 20/12/2023 SukhDeep kaur 2617001WL008966 SukhDeep kaur 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603490 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
210 BUDHLADA PB-17-001-024-001/311
(DATEWAS) 		2617001000NRG24201220230264243 20/12/2023 MANPREET KAUR 2617001WL008966 MANPREET KAUR 00352 PUNB0PGB003 460 460 Processed 09/03/2024 1556603570 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
211 BUDHLADA PB-17-001-024-001/314
(DATEWAS) 		2617001000NRG24201220230264245 20/12/2023 AMRITPAL KAUR 2617001WL008966 AMRITPAL KAUR 00352 PUNB0PGB003 230 230 Processed 09/03/2024 1556603577 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
212 BUDHLADA PB-17-001-024-001/314
(DATEWAS) 		2617001000NRG24201220230264244 20/12/2023 LABH KAUR 2617001WL008966 LABH KAUR 00352 PUNB0PGB003 230 230 Processed 09/03/2024 1556603576 LABH KAUR ICICI BANK LTD(508534)
213 BUDHLADA PB-17-001-024-001/318
(DATEWAS) 		2617001000NRG24201220230264246 20/12/2023 JASWINDER KAUR 2617001WL008966 JASWINDER KAUR 00352 PUNB0PGB003 460 460 Processed 09/03/2024 1556603565 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
214 BUDHLADA PB-17-001-024-001/321
(DATEWAS) 		2617001000NRG24201220230264247 20/12/2023 RAJWINDER KAUR 2617001WL008966 RAJWINDER KAUR 00352 PUNB0PGB003 230 230 Processed 09/03/2024 1556603664 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
215 BUDHLADA PB-17-001-024-001/323
(DATEWAS) 		2617001000NRG24201220230264248 20/12/2023 JASWINDER KAUR 2617001WL008966 JASWINDER KAUR 00352 PUNB0PGB003 460 460 Processed 09/03/2024 1556603493 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
216 BUDHLADA PB-17-001-024-001/33
(DATEWAS) 		2617001000NRG24201220230264249 20/12/2023 MANPREET KAUR 2617001WL008966 MANPREET KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603568 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
217 BUDHLADA PB-17-001-024-001/34
(DATEWAS) 		2617001000NRG24201220230264250 20/12/2023 PARAMJIT KAUR 2617001WL008966 PARAMJIT KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603559 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
218 BUDHLADA PB-17-001-024-001/345
(DATEWAS) 		2617001000NRG24201220230264251 20/12/2023 Soni kaur 2617001WL008966 Soni kaur 00352 PUNB0PGB003 460 460 Processed 09/03/2024 1556603669 SONI KAUR DO MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-024-001/353
(DATEWAS) 		2617001000NRG24201220230264252 20/12/2023 KEWAL SINGH 2617001WL008966 KEWAL SINGH 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603667 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
220 BUDHLADA PB-17-001-024-001/36
(DATEWAS) 		2617001000NRG24201220230264253 20/12/2023 NAZAR SINGH 2617001WL008966 NAZAR SINGH 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603556 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
221 BUDHLADA PB-17-001-024-001/370
(DATEWAS) 		2617001000NRG24201220230264254 20/12/2023 Jaswant kaur 2617001WL008966 Jaswant kaur 00352 PUNB0PGB003 460 460 Processed 09/03/2024 1556603793 JASWANT KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
222 BUDHLADA PB-17-001-024-001/372
(DATEWAS) 		2617001000NRG24201220230264256 20/12/2023 Reeta kaur 2617001WL008966 Reeta kaur 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603794 REETA KAUR CO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
223 BUDHLADA PB-17-001-024-001/4
(DATEWAS) 		2617001000NRG24201220230264257 20/12/2023 BALJINDER KAUR 2617001WL008966 BALJINDER KAUR 00352 PUNB0PGB003 460 460 Processed 09/03/2024 1556603520 Mrs. BALJINDER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
224 BUDHLADA PB-17-001-024-001/5
(DATEWAS) 		2617001000NRG24201220230264259 20/12/2023 MANJIT KAUR 2617001WL008966 MANJIT KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603660 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
225 BUDHLADA PB-17-001-024-001/51
(DATEWAS) 		2617001000NRG24201220230264260 20/12/2023 NAZAR SINGH 2617001WL008966 NAZAR SINGH 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603500 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
226 BUDHLADA PB-17-001-024-001/54
(DATEWAS) 		2617001000NRG24201220230264261 20/12/2023 SHINDER KAUR 2617001WL008966 SHINDER KAUR 00352 PUNB0PGB003 460 460 Processed 09/03/2024 1556603561 PGB SHINDER KAUR SUKHVIR JLG PUNJAB GRAMIN BANK(607138)
227 BUDHLADA PB-17-001-024-001/55
(DATEWAS) 		2617001000NRG24201220230264262 20/12/2023 VIRPAL KAUR 2617001WL008966 VIRPAL KAUR 00352 PUNB0PGB003 460 460 Processed 09/03/2024 1556603662 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
228 BUDHLADA PB-17-001-024-001/6
(DATEWAS) 		2617001000NRG24201220230264264 20/12/2023 GURMAIL KAUR 2617001WL008966 GURMAIL KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603563 GURMAIL KAUR HDFC BANK LTD(607152)
229 BUDHLADA PB-17-001-024-001/7
(DATEWAS) 		2617001000NRG24201220230264265 20/12/2023 GURMEET KAUR 2617001WL008966 GURMEET KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603525 Mrs. GURMEET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
230 BUDHLADA PB-17-001-024-001/73
(DATEWAS) 		2617001000NRG24201220230264266 20/12/2023 SUKHWINDER KAUR 2617001WL008966 SUKHWINDER KAUR 00352 PUNB0PGB003 230 230 Processed 09/03/2024 1556603516 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
231 BUDHLADA PB-17-001-024-001/74
(DATEWAS) 		2617001000NRG24201220230264267 20/12/2023 MANPREET KAUR 2617001WL008966 MANPREET KAUR 00352 PUNB0PGB003 230 230 Processed 09/03/2024 1556603659 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
232 BUDHLADA PB-17-001-024-001/75
(DATEWAS) 		2617001000NRG24201220230264268 20/12/2023 DARSHAN KAUR 2617001WL008966 DARSHAN KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603554 DARSHAN KAUR W/O BOGHA SINGH PUNJAB GRAMIN BANK(607138)
233 BUDHLADA PB-17-001-024-001/77
(DATEWAS) 		2617001000NRG24201220230264269 20/12/2023 MANJIT KAUR 2617001WL008966 MANJIT KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603564 MANJIT KAUR HDFC BANK LTD(607152)
234 BUDHLADA PB-17-001-024-001/78
(DATEWAS) 		2617001000NRG24201220230264270 20/12/2023 PARAMJIT SINGH 2617001WL008966 PARAMJIT SINGH 00352 PUNB0PGB003 460 460 Processed 09/03/2024 1556603682 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
235 BUDHLADA PB-17-001-024-001/79
(DATEWAS) 		2617001000NRG24201220230264271 20/12/2023 JASVIR KAUR 2617001WL008966 JASVIR KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603566 PGB JASVIR KAUR RAJPAL JLG PUNJAB GRAMIN BANK(607138)
236 BUDHLADA PB-17-001-024-001/80
(DATEWAS) 		2617001000NRG24201220230264272 20/12/2023 GURMAIL KAUR 2617001WL008966 GURMAIL KAUR 00352 PUNB0PGB003 460 460 Processed 09/03/2024 1556603510 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
237 BUDHLADA PB-17-001-024-001/81
(DATEWAS) 		2617001000NRG24201220230264273 20/12/2023 CHARANJIT KAUR 2617001WL008966 CHARANJIT KAUR 00352 PUNB0PGB003 460 460 Processed 09/03/2024 1556603514 CHARNJIT KAUR ICICI BANK LTD(508534)
238 BUDHLADA PB-17-001-024-001/82
(DATEWAS) 		2617001000NRG24201220230264274 20/12/2023 MUKHTYAR SINGH 2617001WL008966 MUKHTYAR SINGH 00352 PUNB0PGB003 460 460 Processed 09/03/2024 1556603555 MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
239 BUDHLADA PB-17-001-024-001/9
(DATEWAS) 		2617001000NRG24201220230264275 20/12/2023 GURMEET KAUR 2617001WL008966 GURMEET KAUR 00352 PUNB0PGB003 690 690 Rejected 09/03/2024 1556603518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BUDHLADA PB-17-001-024-001/91
(DATEWAS) 		2617001000NRG24201220230264276 20/12/2023 SUKHPAL KAUR 2617001WL008966 SUKHPAL KAUR 00352 PUNB0PGB003 230 230 Processed 09/03/2024 1556603574 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
241 BUDHLADA PB-17-001-024-001/94
(DATEWAS) 		2617001000NRG24201220230264277 20/12/2023 SUKHDEV SINGH 2617001WL008966 SUKHDEV SINGH 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603526 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
242 BUDHLADA PB-17-001-024-001/95
(DATEWAS) 		2617001000NRG24201220230264278 20/12/2023 RANI KAUR 2617001WL008966 RANI KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603519 RANI KAUR PUNJAB GRAMIN BANK(607138)
243 BUDHLADA PB-17-001-024-001/97
(DATEWAS) 		2617001000NRG24201220230264279 20/12/2023 GOLO KAUR 2617001WL008966 GOLO KAUR 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1556603517 GOLO KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 47750 47750
244 BUDHLADA PB-17-001-021-001/107
(CHAK BHAIKE) 		2617001000NRG24201220230264964 20/12/2023 Kiranjit Kaur 2617001WL008982 Kiranjit Kaur 00354 PUNB0007800 140 140 Processed 09/03/2024 1556603607 KIRANJIT KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-021-001/157
(CHAK BHAIKE) 		2617001000NRG24201220230264972 20/12/2023 amarjit kaur 2617001WL008982 amarjit kaur 00354 PUNB0007800 140 140 Processed 09/03/2024 1556603552 AMARJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-021-001/17
(CHAK BHAIKE) 		2617001000NRG24201220230264975 20/12/2023 CHARANJIT KAUR 2617001WL008982 CHARANJIT KAUR 00354 PUNB0007800 140 140 Processed 09/03/2024 1556603551 CHARANJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-021-001/205
(CHAK BHAIKE) 		2617001000NRG24201220230264983 20/12/2023 PARVEEN KAUR 2617001WL008982 PARVEEN KAUR 00354 PUNB0007800 140 140 Processed 09/03/2024 1556603527 PARVEEN KAUR W/O GAGGI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
248 BUDHLADA PB-17-001-021-001/209
(CHAK BHAIKE) 		2617001000NRG24201220230264984 20/12/2023 MANPREET KAUR 2617001WL008982 MANPREET KAUR 00354 PUNB0007800 140 140 Processed 09/03/2024 1556603608 MANPREET KAUR W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-021-001/49
(CHAK BHAIKE) 		2617001000NRG24201220230264998 20/12/2023 Mohinder Kaur 2617001WL008982 Mohinder Kaur 00354 PUNB0007800 140 140 Processed 09/03/2024 1556603528 MAHINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
250 BUDHLADA PB-17-001-012-001/1
(BHADRA) 		2617001000NRG24201220230264841 20/12/2023 BALAM SINGH 2617001WL008982 BALAM SINGH 00354 PUNB0059610 560 560 Processed 09/03/2024 1556603531 MR BALAM SINGH STATE BANK OF INDIA(508548)
251 BUDHLADA PB-17-001-012-001/113
(BHADRA) 		2617001000NRG24201220230264845 20/12/2023 Jeeta Singh 2617001WL008982 Jeeta Singh 00354 PUNB0059610 840 840 Processed 09/03/2024 1556603814 JEETA SINGH HDFC BANK LTD(607152)
252 BUDHLADA PB-17-001-012-001/13
(BHADRA) 		2617001000NRG24201220230264850 20/12/2023 KARNAIL KAUR 2617001WL008982 KARNAIL KAUR 00354 PUNB0059610 840 840 Processed 09/03/2024 1556603820 KARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-012-001/160
(BHADRA) 		2617001000NRG24201220230264862 20/12/2023 PARAMJIT KAUR 2617001WL008982 PARAMJIT KAUR 00354 PUNB0059610 1120 1120 Processed 09/03/2024 1556603818 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
254 BUDHLADA PB-17-001-012-001/161
(BHADRA) 		2617001000NRG24201220230264863 20/12/2023 MURTI 2617001WL008982 MURTI 00354 PUNB0059610 840 840 Processed 09/03/2024 1556603817 MURTI WO MANGAT SINGH PUNJAB & SIND BANK(607087)
255 BUDHLADA PB-17-001-012-001/163
(BHADRA) 		2617001000NRG24201220230264864 20/12/2023 MALKIT KAUR 2617001WL008982 MALKIT KAUR 00354 PUNB0059610 1120 1120 Processed 09/03/2024 1556603819 MALKIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-012-001/171
(BHADRA) 		2617001000NRG24201220230264868 20/12/2023 KARAMJIT KAOUR 2617001WL008982 KARAMJIT KAOUR 00354 PUNB0059610 840 840 Processed 09/03/2024 1556603503 KARAMJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
257 BUDHLADA PB-17-001-012-001/242
(BHADRA) 		2617001000NRG24201220230264895 20/12/2023 BANT SINGH 2617001WL008982 BANT SINGH 00354 PUNB0059610 1120 1120 Processed 09/03/2024 1556603502 BANT SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
258 BUDHLADA PB-17-001-012-001/32
(BHADRA) 		2617001000NRG24201220230264919 20/12/2023 UGGAR SINGH 2617001WL008982 UGGAR SINGH 00354 PUNB0059610 1120 1120 Processed 09/03/2024 1556603532 UGGAR SINGH SOBABU SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-012-001/42
(BHADRA) 		2617001000NRG24201220230264922 20/12/2023 GURJANT SINGH 2617001WL008982 GURJANT SINGH 00354 PUNB0059610 1120 1120 Processed 09/03/2024 1556603813 GURJANT SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-012-001/51
(BHADRA) 		2617001000NRG24201220230264932 20/12/2023 JAGSIR SINGH 2617001WL008982 JAGSIR SINGH 00354 PUNB0059610 1120 1120 Processed 09/03/2024 1556603815 JAGSIR SINGH SOSADHU SINGH PUNJAB & SIND BANK(607087)
261 BUDHLADA PB-17-001-012-001/64
(BHADRA) 		2617001000NRG24201220230264938 20/12/2023 AMARJIT KAUR 2617001WL008982 AMARJIT KAUR 00354 PUNB0059610 280 280 Processed 09/03/2024 1556603505 AMARJIT KAUR PUNJAB & SIND BANK(607087)
262 BUDHLADA PB-17-001-012-001/7
(BHADRA) 		2617001000NRG24201220230264944 20/12/2023 NARIAN DASS 2617001WL008982 NARIAN DASS 00354 PUNB0059610 840 840 Processed 09/03/2024 1556603812 NARAIN DASS SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-012-001/85
(BHADRA) 		2617001000NRG24201220230264954 20/12/2023 AMARJEET KAUR 2617001WL008982 AMARJEET KAUR 00354 PUNB0059610 1120 1120 Processed 09/03/2024 1556603811 AMARJIT KAUR PUNJAB & SIND BANK(607087)
264 BUDHLADA PB-17-001-012-001/95
(BHADRA) 		2617001000NRG24201220230264960 20/12/2023 GURLAL SINGH 2617001WL008982 GURLAL SINGH 00354 PUNB0059610 1120 1120 Processed 09/03/2024 1556603816 GURLAL SINGH PUNJAB & SIND BANK(607087)
265 BUDHLADA PB-17-001-021-001/136
(CHAK BHAIKE) 		2617001000NRG24201220230264967 20/12/2023 Sukhdeep Kaur 2617001WL008982 Sukhdeep Kaur 00354 PUNB0059610 140 140 Processed 09/03/2024 1556603501 SUKHDEEP KAUR W/O JAGGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
266 BUDHLADA PB-17-001-021-001/170
(CHAK BHAIKE) 		2617001000NRG24201220230264976 20/12/2023 KAKRHI 2617001WL008982 KAKRHI 00354 PUNB0059610 140 140 Processed 09/03/2024 1556603821 KAKRI SINGH SO JAMER SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-021-001/27
(CHAK BHAIKE) 		2617001000NRG24201220230264993 20/12/2023 GURMEET KAUR 2617001WL008982 GURMEET KAUR 00354 PUNB0059610 140 140 Processed 09/03/2024 1556603529 Mrs. GURMEET KAUR INDIAN BANK(607105)
268 BUDHLADA PB-17-001-021-001/69
(CHAK BHAIKE) 		2617001000NRG24201220230265000 20/12/2023 Mukand Singh 2617001WL008982 Mukand Singh 00354 PUNB0059610 140 140 Processed 09/03/2024 1556603530 MUKAND SINGH S/O GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
269 BUDHLADA PB-17-001-021-001/95
(CHAK BHAIKE) 		2617001000NRG24201220230265010 20/12/2023 Kulwant Kaur 2617001WL008982 Kulwant Kaur 00354 PUNB0059610 140 140 Rejected 09/03/2024 1556603822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BUDHLADA PB-17-001-024-001/371
(DATEWAS) 		2617001000NRG24201220230264255 20/12/2023 Gurmeet Singh 2617001WL008966 Gurmeet Singh 00354 PUNB0059610 690 690 Processed 09/03/2024 1556603504 GURMEET SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15390 15390
271 BUDHLADA PB-17-001-016-001/21
(BIROKE KALAN) 		2617001000NRG24201220230264839 20/12/2023 JANTA SINGH 2617001WL008981 JANTA SINGH 00354 PUNB0128300 260 260 Processed 09/03/2024 1556603670 JANTA SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-016-001/342
(BIROKE KALAN) 		2617001000NRG24201220230264840 20/12/2023 Dara Singh 2617001WL008981 Dara Singh 00354 PUNB0128300 520 520 Processed 09/03/2024 1556603671 DARA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
273 BUDHLADA PB-17-001-079-001/376
(SHERKHAN WALA) 		2617001000NRG24201220230264095 20/12/2023 RANJIT KAUR 2617001WL008958 RANJIT KAUR 00354 PUNB0133200 950 950 Processed 09/03/2024 1556603679 RANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-079-001/412
(SHERKHAN WALA) 		2617001000NRG24201220230264107 20/12/2023 VEERPAL KAUR 2617001WL008958 VEERPAL KAUR 00354 PUNB0133200 1140 1140 Processed 09/03/2024 1556603680 VEERPAL KUAR PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-079-001/445
(SHERKHAN WALA) 		2617001000NRG24201220230264116 20/12/2023 NAJAR SINGH 2617001WL008958 NAJAR SINGH 00354 PUNB0133200 760 760 Rejected 09/03/2024 1556603678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BUDHLADA PB-17-001-079-001/479
(SHERKHAN WALA) 		2617001000NRG24201220230264124 20/12/2023 SHILO 2617001WL008958 SHILO 00354 PUNB0133200 950 950 Processed 09/03/2024 1556603681 SHILO WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3800 3800
277 BUDHLADA PB-17-001-079-001/140
(SHERKHAN WALA) 		2617001000NRG24201220230264017 20/12/2023 VEERPAL KAUR 2617001WL008958 VEERPAL KAUR 00354 PUNB0167110 190 190 Processed 09/03/2024 1556603483 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-079-001/216
(SHERKHAN WALA) 		2617001000NRG24201220230264035 20/12/2023 PALO KAUR 2617001WL008958 PALO KAUR 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1556603486 PAL KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-079-001/261
(SHERKHAN WALA) 		2617001000NRG24201220230264045 20/12/2023 VEERPAL KAUR 2617001WL008958 VEERPAL KAUR 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1556603488 VEERPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-079-001/274
(SHERKHAN WALA) 		2617001000NRG24201220230264053 20/12/2023 LAKHWINDER KAUR 2617001WL008958 LAKHWINDER KAUR 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1556603482 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-079-001/279
(SHERKHAN WALA) 		2617001000NRG24201220230264055 20/12/2023 SUKHPAL KAUR 2617001WL008958 SUKHPAL KAUR 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1556603782 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-079-001/292
(SHERKHAN WALA) 		2617001000NRG24201220230264057 20/12/2023 KARAMJIT KAUR 2617001WL008958 KARAMJIT KAUR 00354 PUNB0167110 190 190 Processed 09/03/2024 1556603780 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-079-001/298
(SHERKHAN WALA) 		2617001000NRG24201220230264059 20/12/2023 PARAMJEET KAUR 2617001WL008958 PARAMJEET KAUR 00354 PUNB0167110 950 950 Processed 09/03/2024 1556603487 PARMJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-079-001/315
(SHERKHAN WALA) 		2617001000NRG24201220230264068 20/12/2023 KIRAN KAUR 2617001WL008958 KIRAN KAUR 00354 PUNB0167110 950 950 Processed 09/03/2024 1556603779 KIRAN RAJ KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-079-001/330
(SHERKHAN WALA) 		2617001000NRG24201220230264075 20/12/2023 Soma kaur 2617001WL008958 Soma kaur 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1556603778 SOMA KAUR PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-079-001/411
(SHERKHAN WALA) 		2617001000NRG24201220230264106 20/12/2023 SANDGURA SINGH 2617001WL008958 SANDGURA SINGH 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1556603485 SANDHURA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-079-001/413
(SHERKHAN WALA) 		2617001000NRG24201220230264108 20/12/2023 KIRNA KAUR 2617001WL008958 KIRNA KAUR 00354 PUNB0167110 950 950 Processed 09/03/2024 1556603781 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-079-001/437
(SHERKHAN WALA) 		2617001000NRG24201220230264114 20/12/2023 TAR SINGH 2617001WL008958 TAR SINGH 00354 PUNB0167110 570 570 Processed 09/03/2024 1556603484 TAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10640 10640
289 BUDHLADA PB-17-001-012-001/132
(BHADRA) 		2617001000NRG24201220230264851 20/12/2023 RAJA SINGH 2617001WL008982 RAJA SINGH 00415 SBIN0011905 560 560 Processed 09/03/2024 1556603783 RAJA SINGH PUNJAB & SIND BANK(607087)
290 BUDHLADA PB-17-001-012-001/133
(BHADRA) 		2617001000NRG24201220230264853 20/12/2023 MITHOO SINGH 2617001WL008982 MITHOO SINGH 00415 SBIN0011905 1120 1120 Processed 09/03/2024 1556603481 MR MITHOO SINGH STATE BANK OF INDIA(508548)
291 BUDHLADA PB-17-001-012-001/155
(BHADRA) 		2617001000NRG24201220230264860 20/12/2023 JASVIR SINGH 2617001WL008982 JASVIR SINGH 00415 SBIN0011905 840 840 Processed 09/03/2024 1556603786 MR JASBIR SINGH STATE BANK OF INDIA(508548)
292 BUDHLADA PB-17-001-012-001/20
(BHADRA) 		2617001000NRG24201220230264877 20/12/2023 MELA SINGH 2617001WL008982 MELA SINGH 00415 SBIN0011905 840 840 Processed 09/03/2024 1556603787 MELA SINGH SO SAJAN SINGH PUNJAB & SIND BANK(607087)
293 BUDHLADA PB-17-001-012-001/288
(BHADRA) 		2617001000NRG24201220230264910 20/12/2023 KAMALDEEP KAUR 2617001WL008982 KAMALDEEP KAUR 00415 SBIN0011905 1120 1120 Processed 09/03/2024 1556603826 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-012-001/44
(BHADRA) 		2617001000NRG24201220230264924 20/12/2023 MODAN SINGH 2617001WL008982 MODAN SINGH 00415 SBIN0011905 1120 1120 Processed 09/03/2024 1556603784 MODAN SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
295 BUDHLADA PB-17-001-012-001/5
(BHADRA) 		2617001000NRG24201220230264929 20/12/2023 BALAM SINGH 2617001WL008982 BALAM SINGH 00415 SBIN0011905 1120 1120 Processed 09/03/2024 1556603785 BALAM SINGH HDFC BANK LTD(607152)
296 BUDHLADA PB-17-001-012-001/5
(BHADRA) 		2617001000NRG24201220230264930 20/12/2023 KIRANVEER KAUR 2617001WL008982 KIRANVEER KAUR 00415 SBIN0011905 280 280 Processed 09/03/2024 1556603825 MRS KIRAN VEER KAUR STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-021-001/19
(CHAK BHAIKE) 		2617001000NRG24201220230264979 20/12/2023 Mandeep Kaur 2617001WL008982 Mandeep Kaur 00415 SBIN0011905 140 140 Processed 09/03/2024 1556603823 MISS MANDEEP KAUR DO BABU SINGH STATE BANK OF INDIA(508548)
298 BUDHLADA PB-17-001-024-001/6
(DATEWAS) 		2617001000NRG24201220230264263 20/12/2023 BHOLA SINGH 2617001WL008966 BHOLA SINGH 00415 SBIN0011905 460 460 Processed 09/03/2024 1556603824 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 7600 7600
299 BUDHLADA PB-17-001-079-001/1
(SHERKHAN WALA) 		2617001000NRG24201220230264007 20/12/2023 MAJOR SINGH 2617001WL008958 MAJOR SINGH 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1556603627 MR MAJOR SINGH STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-079-001/10
(SHERKHAN WALA) 		2617001000NRG24201220230264008 20/12/2023 AJAIB SINGH 2617001WL008958 AJAIB SINGH 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1556603692 MR AJAIB SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
301 BUDHLADA PB-17-001-079-001/119
(SHERKHAN WALA) 		2617001000NRG24201220230264011 20/12/2023 KASHMIR SINGH 2617001WL008958 KASHMIR SINGH 00415 SBIN0050043 950 950 Processed 09/03/2024 1556603711 MR KASHMEER SINGH SO SEETA SINGH STATE BANK OF INDIA(508548)
302 BUDHLADA PB-17-001-079-001/121
(SHERKHAN WALA) 		2617001000NRG24201220230264012 20/12/2023 SUKHDEV KAUR 2617001WL008958 SUKHDEV KAUR 00415 SBIN0050043 570 570 Processed 09/03/2024 1556603628 MRS SUKHDEV KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
303 BUDHLADA PB-17-001-079-001/123
(SHERKHAN WALA) 		2617001000NRG24201220230264013 20/12/2023 HARNAM SINGH 2617001WL008958 HARNAM SINGH 00415 SBIN0050043 950 950 Processed 09/03/2024 1556603716 MR HARNAM SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
304 BUDHLADA PB-17-001-079-001/126
(SHERKHAN WALA) 		2617001000NRG24201220230264014 20/12/2023 JASWINDER KAUR 2617001WL008958 JASWINDER KAUR 00415 SBIN0050043 760 760 Processed 09/03/2024 1556603717 MRS JASWINDER KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-079-001/128
(SHERKHAN WALA) 		2617001000NRG24201220230264015 20/12/2023 SOUN SINGH 2617001WL008958 SOUN SINGH 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1556603620 MR SOAN SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
306 BUDHLADA PB-17-001-079-001/130
(SHERKHAN WALA) 		2617001000NRG24201220230264016 20/12/2023 PARMJEET KAUR 2617001WL008958 PARMJEET KAUR 00415 SBIN0050043 760 760 Processed 09/03/2024 1556603718 MISS PARAMJEET KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-079-001/143
(SHERKHAN WALA) 		2617001000NRG24201220230264018 20/12/2023 JASVIR KAUR 2617001WL008958 JASVIR KAUR 00415 SBIN0050043 380 380 Processed 09/03/2024 1556603707 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-079-001/144
(SHERKHAN WALA) 		2617001000NRG24201220230264019 20/12/2023 ANGREJ KAUR 2617001WL008958 ANGREJ KAUR 00415 SBIN0050043 760 760 Processed 09/03/2024 1556603719 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-079-001/150
(SHERKHAN WALA) 		2617001000NRG24201220230264020 20/12/2023 SUKHDEV SINGH 2617001WL008958 SUKHDEV SINGH 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1556603632 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-079-001/162
(SHERKHAN WALA) 		2617001000NRG24201220230264023 20/12/2023 BALDEV SINGH 2617001WL008958 BALDEV SINGH 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1556603712 BALDEV SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-079-001/167
(SHERKHAN WALA) 		2617001000NRG24201220230264024 20/12/2023 MAYA DEVI 2617001WL008958 MAYA DEVI 00415 SBIN0050043 950 950 Processed 09/03/2024 1556603705 MRS MAYA KAUR WO DEEP SINGH STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-079-001/178
(SHERKHAN WALA) 		2617001000NRG24201220230264026 20/12/2023 GURJANT SINGH 2617001WL008958 GURJANT SINGH 00415 SBIN0050043 950 950 Processed 09/03/2024 1556603720 MR GURJANT SINGH STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-079-001/179
(SHERKHAN WALA) 		2617001000NRG24201220230264027 20/12/2023 NAJAR SINGH 2617001WL008958 NAJAR SINGH 00415 SBIN0050043 950 950 Processed 09/03/2024 1556603629 MR NAJAR SINGH SO MATHU SINGH STATE BANK OF INDIA(508548)
314 BUDHLADA PB-17-001-079-001/19
(SHERKHAN WALA) 		2617001000NRG24201220230264030 20/12/2023 GULJAR SINGH 2617001WL008958 GULJAR SINGH 00415 SBIN0050043 760 760 Processed 09/03/2024 1556603721 MR GULZAR SINGH STATE BANK OF INDIA(508548)
315 BUDHLADA PB-17-001-079-001/21
(SHERKHAN WALA) 		2617001000NRG24201220230264034 20/12/2023 SUKHJINDER KAUR 2617001WL008958 SUKHJINDER KAUR 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1556603722 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
316 BUDHLADA PB-17-001-079-001/241
(SHERKHAN WALA) 		2617001000NRG24201220230264039 20/12/2023 JAGMAIL SINGH 2617001WL008958 JAGMAIL SINGH 00415 SBIN0050043 950 950 Processed 09/03/2024 1556603649 MR JAGMEL SINGH STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-079-001/242
(SHERKHAN WALA) 		2617001000NRG24201220230264040 20/12/2023 SUKHWINDER KAUR 2617001WL008958 SUKHWINDER KAUR 00415 SBIN0050043 950 950 Processed 09/03/2024 1556603723 MRS SUKHWINDER KAUR WO PIRATHI SINGH STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-079-001/25
(SHERKHAN WALA) 		2617001000NRG24201220230264041 20/12/2023 JAIPAL KUMAR 2617001WL008958 JAIPAL KUMAR 00415 SBIN0050043 950 950 Processed 09/03/2024 1556603791 MR JAIPAL KUMAR STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-079-001/264
(SHERKHAN WALA) 		2617001000NRG24201220230264047 20/12/2023 JAGMEL SINGH 2617001WL008958 JAGMEL SINGH 00415 SBIN0050043 950 950 Processed 09/03/2024 1556603621 JAGMAIL SINGH JANG SINGH SHERKHAN WALA THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
320 BUDHLADA PB-17-001-079-001/267
(SHERKHAN WALA) 		2617001000NRG24201220230264048 20/12/2023 LABH SINGH 2617001WL008958 LABH SINGH 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1556603626 MR LABH SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-079-001/271
(SHERKHAN WALA) 		2617001000NRG24201220230264050 20/12/2023 JUGRAJ SINGH 2617001WL008958 JUGRAJ SINGH 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1556603691 MR JAGRAJ SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-079-001/274
(SHERKHAN WALA) 		2617001000NRG24201220230264052 20/12/2023 GURDEEP KAUR 2617001WL008958 GURDEEP KAUR 00415 SBIN0050043 760 760 Processed 09/03/2024 1556603625 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-079-001/278
(SHERKHAN WALA) 		2617001000NRG24201220230264054 20/12/2023 LAKHVIR kaur 2617001WL008958 LAKHVIR kaur 00415 SBIN0050043 950 950 Processed 09/03/2024 1556603724 LAKHVIR KAUR HDFC BANK LTD(607152)
324 BUDHLADA PB-17-001-079-001/302
(SHERKHAN WALA) 		2617001000NRG24201220230264061 20/12/2023 KARNAIL SINGH 2617001WL008958 KARNAIL SINGH 00415 SBIN0050043 950 950 Processed 09/03/2024 1556603792 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-079-001/312
(SHERKHAN WALA) 		2617001000NRG24201220230264066 20/12/2023 SHERO KAUR 2617001WL008958 SHERO KAUR 00415 SBIN0050043 1140 1140 Rejected 09/03/2024 1556603694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 BUDHLADA PB-17-001-079-001/313
(SHERKHAN WALA) 		2617001000NRG24201220230264067 20/12/2023 RAJ KAUR 2617001WL008958 RAJ KAUR 00415 SBIN0050043 570 570 Processed 09/03/2024 1556603789 MR AVTAR SINGH SO SITA SINGH STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-079-001/316
(SHERKHAN WALA) 		2617001000NRG24201220230264069 20/12/2023 RANI KAUR 2617001WL008958 RANI KAUR 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1556603725 MRS RANI KAUR STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-079-001/321
(SHERKHAN WALA) 		2617001000NRG24201220230264071 20/12/2023 BANT SINGH 2617001WL008958 BANT SINGH 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1556603651 MR BANT SINGH SO DHARAM SINGH STATE BANK OF INDIA(508548)
329 BUDHLADA PB-17-001-079-001/334
(SHERKHAN WALA) 		2617001000NRG24201220230264077 20/12/2023 JASWINDER KAUR 2617001WL008958 JASWINDER KAUR 00415 SBIN0050043 570 570 Processed 09/03/2024 1556603634 MRS JASWINDER KAUR WO RAMPAL SINGH STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-079-001/334
(SHERKHAN WALA) 		2617001000NRG24201220230264076 20/12/2023 RAMPAL SINGH 2617001WL008958 RAMPAL SINGH 00415 SBIN0050043 570 570 Processed 09/03/2024 1556603726 MR RAMPAL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
331 BUDHLADA PB-17-001-079-001/341
(SHERKHAN WALA) 		2617001000NRG24201220230264079 20/12/2023 MANJIT KAUR 2617001WL008958 MANJIT KAUR 00415 SBIN0050043 570 570 Processed 09/03/2024 1556603647 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
332 BUDHLADA PB-17-001-079-001/35
(SHERKHAN WALA) 		2617001000NRG24201220230264083 20/12/2023 CHOTI KAUR 2617001WL008958 CHOTI KAUR 00415 SBIN0050043 380 380 Processed 09/03/2024 1556603635 CHHOTI KAUR HDFC BANK LTD(607152)
333 BUDHLADA PB-17-001-079-001/35
(SHERKHAN WALA) 		2617001000NRG24201220230264082 20/12/2023 MITHU SINGH 2617001WL008958 MITHU SINGH 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1556603623 MR MITHU SINGH SO SOHAN SINGH STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-079-001/357
(SHERKHAN WALA) 		2617001000NRG24201220230264087 20/12/2023 PARMJIT KAUR 2617001WL008958 PARMJIT KAUR 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1556603708 PARAMJIT KAUR HDFC BANK LTD(607152)
335 BUDHLADA PB-17-001-079-001/36
(SHERKHAN WALA) 		2617001000NRG24201220230264088 20/12/2023 GURMEET KAUR 2617001WL008958 GURMEET KAUR 00415 SBIN0050043 950 950 Processed 09/03/2024 1556603636 GURMEET KAUR HDFC BANK LTD(607152)
336 BUDHLADA PB-17-001-079-001/361
(SHERKHAN WALA) 		2617001000NRG24201220230264089 20/12/2023 CHHINDER KAUR 2617001WL008958 CHHINDER KAUR 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1556603637 MRS CHHINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-079-001/369
(SHERKHAN WALA) 		2617001000NRG24201220230264091 20/12/2023 BALVIR KAUR 2617001WL008958 BALVIR KAUR 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1556603622 MR BALBIR KAUR STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-079-001/37
(SHERKHAN WALA) 		2617001000NRG24201220230264092 20/12/2023 HARBANS KAUR 2617001WL008958 HARBANS KAUR 00415 SBIN0050043 950 950 Processed 09/03/2024 1556603624 MRS HARBANS KAUR WO VASAKHA SINGH STATE BANK OF INDIA(508548)
339 BUDHLADA PB-17-001-079-001/373
(SHERKHAN WALA) 		2617001000NRG24201220230264093 20/12/2023 Nirmal kaur 2617001WL008958 Nirmal kaur 00415 SBIN0050043 950 950 Processed 09/03/2024 1556603827 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
340 BUDHLADA PB-17-001-079-001/378
(SHERKHAN WALA) 		2617001000NRG24201220230264096 20/12/2023 RAJ KAUR 2617001WL008958 RAJ KAUR 00415 SBIN0050043 190 190 Processed 09/03/2024 1556603695 RAJ KAUR HDFC BANK LTD(607152)
341 BUDHLADA PB-17-001-079-001/38
(SHERKHAN WALA) 		2617001000NRG24201220230264098 20/12/2023 JARNAIL KAUR 2617001WL008958 JARNAIL KAUR 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1556603652 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-079-001/428
(SHERKHAN WALA) 		2617001000NRG24201220230264112 20/12/2023 BABU SINGH 2617001WL008958 BABU SINGH 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1556603727 BABU SINGH KOTAK MAHINDRA BANK LTD(607420)
343 BUDHLADA PB-17-001-079-001/47
(SHERKHAN WALA) 		2617001000NRG24201220230264121 20/12/2023 gurmeet kaur 2617001WL008958 gurmeet kaur 00415 SBIN0050043 950 950 Processed 09/03/2024 1556603709 MRS GURMIT KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
344 BUDHLADA PB-17-001-079-001/48
(SHERKHAN WALA) 		2617001000NRG24201220230264125 20/12/2023 PARSHAN SINGH 2617001WL008958 PARSHAN SINGH 00415 SBIN0050043 380 380 Processed 09/03/2024 1556603638 MR PARSAN SINGH STATE BANK OF INDIA(508548)
345 BUDHLADA PB-17-001-079-001/5
(SHERKHAN WALA) 		2617001000NRG24201220230264127 20/12/2023 JASPAL SINGH 2617001WL008958 JASPAL SINGH 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1556603639 MR JASPAL SINGH STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-079-001/50
(SHERKHAN WALA) 		2617001000NRG24201220230264128 20/12/2023 BALDEV SINGH 2617001WL008958 BALDEV SINGH 00415 SBIN0050043 760 760 Processed 09/03/2024 1556603631 MR BALDEV SINGH STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-079-001/52
(SHERKHAN WALA) 		2617001000NRG24201220230264129 20/12/2023 JASVEER SINGH 2617001WL008958 JASVEER SINGH 00415 SBIN0050043 950 950 Processed 09/03/2024 1556603713 JASVIR KAUR HDFC BANK LTD(607152)
348 BUDHLADA PB-17-001-079-001/56
(SHERKHAN WALA) 		2617001000NRG24201220230264130 20/12/2023 BHAGWAN SINGH 2617001WL008958 BHAGWAN SINGH 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1556603630 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
349 BUDHLADA PB-17-001-079-001/59
(SHERKHAN WALA) 		2617001000NRG24201220230264131 20/12/2023 BALWANT SINGH 2617001WL008958 BALWANT SINGH 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1556603640 MR KULWANT SINGH SO HAZHURA SINGH STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-079-001/6
(SHERKHAN WALA) 		2617001000NRG24201220230264132 20/12/2023 HANS KAUR 2617001WL008958 HANS KAUR 00415 SBIN0050043 950 950 Processed 09/03/2024 1556603650 MRS HARBANS KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-079-001/71
(SHERKHAN WALA) 		2617001000NRG24201220230264134 20/12/2023 JASVIR KAUR 2617001WL008958 JASVIR KAUR 00415 SBIN0050043 380 380 Processed 09/03/2024 1556603641 MRS JASVEER KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-079-001/73
(SHERKHAN WALA) 		2617001000NRG24201220230264135 20/12/2023 sandeep kaur 2617001WL008958 sandeep kaur 00415 SBIN0050043 760 760 Processed 09/03/2024 1556603642 MRS SANDEEP KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
353 BUDHLADA PB-17-001-079-001/74
(SHERKHAN WALA) 		2617001000NRG24201220230264136 20/12/2023 MANINDER KAUR 2617001WL008958 MANINDER KAUR 00415 SBIN0050043 760 760 Processed 09/03/2024 1556603697 MRS MANINDER KAUR AND GURBACHAN SINGH STATE BANK OF INDIA(508548)
354 BUDHLADA PB-17-001-079-001/84
(SHERKHAN WALA) 		2617001000NRG24201220230264140 20/12/2023 SUKHWINDER KAUR 2617001WL008958 SUKHWINDER KAUR 00415 SBIN0050043 950 950 Processed 09/03/2024 1556603643 SUKHWINDER KAUR HDFC BANK LTD(607152)
355 BUDHLADA PB-17-001-079-001/89
(SHERKHAN WALA) 		2617001000NRG24201220230264142 20/12/2023 SEETO KAUR 2617001WL008958 SEETO KAUR 00415 SBIN0050043 950 950 Processed 09/03/2024 1556603644 MRS SITO KAUR WO LALA SINGH STATE BANK OF INDIA(508548)
356 BUDHLADA PB-17-001-079-001/98
(SHERKHAN WALA) 		2617001000NRG24201220230264145 20/12/2023 GURMEET KAUR 2617001WL008958 GURMEET KAUR 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1556603645 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 52630 52630
357 BUDHLADA PB-17-001-012-001/212
(BHADRA) 		2617001000NRG24201220230264882 20/12/2023 LACHMAN SINGH 2617001WL008982 LACHMAN SINGH 00415 SBIN0050050 280 280 Processed 09/03/2024 1556603693 LACHMAN SINGH UCO BANK(607066)
358 BUDHLADA PB-17-001-012-001/221
(BHADRA) 		2617001000NRG24201220230264886 20/12/2023 SUKHWINDER KAUR 2617001WL008982 SUKHWINDER KAUR 00415 SBIN0050050 840 840 Processed 09/03/2024 1556603714 SUKHWINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
359 BUDHLADA PB-17-001-012-001/62
(BHADRA) 		2617001000NRG24201220230264936 20/12/2023 BALVINDER SINGH 2617001WL008982 BALVINDER SINGH 00415 SBIN0050050 1120 1120 Processed 09/03/2024 1556603715 BALVINDER SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
360 BUDHLADA PB-17-001-012-001/64
(BHADRA) 		2617001000NRG24201220230264939 20/12/2023 JASWINDER KAUR 2617001WL008982 JASWINDER KAUR 00415 SBIN0050050 1120 1120 Processed 09/03/2024 1556603710 MRS JASWINDER KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-021-001/166
(CHAK BHAIKE) 		2617001000NRG24201220230264973 20/12/2023 Ramandeep kaur 2617001WL008982 Ramandeep kaur 00415 SBIN0050050 140 140 Processed 09/03/2024 1556603795 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-024-001/40
(DATEWAS) 		2617001000NRG24201220230264258 20/12/2023 HUSHIAR SINGH 2617001WL008966 HUSHIAR SINGH 00415 SBIN0050050 690 690 Processed 09/03/2024 1556603704 MR HUSHIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4190 4190
363 BUDHLADA PB-17-001-004-001/411
(AKKANWALI) 		2617001000NRG24201220230264823 20/12/2023 BALJIT KAUR 2617001WL008980 BALJIT KAUR 00415 SBIN0051422 1150 1150 Processed 09/03/2024 1556603646 MRS BALJIT KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-004-001/422
(AKKANWALI) 		2617001000NRG24201220230264824 20/12/2023 MALKEET KAUR 2617001WL008980 MALKEET KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1556603700 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-004-001/427
(AKKANWALI) 		2617001000NRG24201220230264825 20/12/2023 CHARANJIT KAUR 2617001WL008980 CHARANJIT KAUR 00415 SBIN0051422 1150 1150 Processed 09/03/2024 1556603648 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 BUDHLADA PB-17-001-004-001/431
(AKKANWALI) 		2617001000NRG24201220230264827 20/12/2023 KIRANJIT KAUR 2617001WL008980 KIRANJIT KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1556603701 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
367 BUDHLADA PB-17-001-004-001/431
(AKKANWALI) 		2617001000NRG24201220230264826 20/12/2023 NACHHATAR SINGH 2617001WL008980 NACHHATAR SINGH 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1556603790 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-004-001/435
(AKKANWALI) 		2617001000NRG24201220230264829 20/12/2023 SARABJIT KAUR 2617001WL008980 SARABJIT KAUR 00415 SBIN0051422 690 690 Processed 09/03/2024 1556603702 MRS SARABJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
369 BUDHLADA PB-17-001-004-001/436
(AKKANWALI) 		2617001000NRG24201220230264830 20/12/2023 SUKHWINDER KAUR 2617001WL008980 SUKHWINDER KAUR 00415 SBIN0051422 460 460 Processed 09/03/2024 1556603696 MRS SUKHWINDER KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-004-001/44
(AKKANWALI) 		2617001000NRG24201220230264831 20/12/2023 HAKAM SINGH 2617001WL008980 HAKAM SINGH 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1556603699 MR HAKAM SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
371 BUDHLADA PB-17-001-004-001/57
(AKKANWALI) 		2617001000NRG24201220230264832 20/12/2023 MAHINDER KAUR 2617001WL008980 MAHINDER KAUR 00415 SBIN0051422 920 920 Processed 09/03/2024 1556603698 MRS MAHINDER KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
372 BUDHLADA PB-17-001-004-001/59
(AKKANWALI) 		2617001000NRG24201220230264834 20/12/2023 LABH KAUR 2617001WL008980 LABH KAUR 00415 SBIN0051422 1150 1150 Processed 09/03/2024 1556603706 MRS LABH KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
373 BUDHLADA PB-17-001-004-001/7
(AKKANWALI) 		2617001000NRG24201220230264836 20/12/2023 HARWINDER KAUR 2617001WL008980 HARWINDER KAUR 00415 SBIN0051422 690 690 Processed 09/03/2024 1556603703 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-004-001/70
(AKKANWALI) 		2617001000NRG24201220230264837 20/12/2023 Beerpal Kaur 2617001WL008980 Beerpal Kaur 00415 SBIN0051422 1150 1150 Processed 09/03/2024 1556603619 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 12880 12880
Total 279320 279320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_201223APB_FTO_78819 Central Bank Of India CBIN0283600 MANSA 3450
2 BUDHLADA PB2617001_201223APB_FTO_78819 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2680
3 BUDHLADA PB2617001_201223APB_FTO_78819 HDFC HDFC0001458 BAHADURPUR 190
4 BUDHLADA PB2617001_201223APB_FTO_78819 HDFC HDFC0001481 Budhlada 140
5 BUDHLADA PB2617001_201223APB_FTO_78819 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 7540
6 BUDHLADA PB2617001_201223APB_FTO_78819 HDFC HDFC0003154 Boha 31350
7 BUDHLADA PB2617001_201223APB_FTO_78819 HDFC HDFC0003971 GURNE KALAN 140
8 BUDHLADA PB2617001_201223APB_FTO_78819 Indian Bank IDIB000B879 BUDHLADA 2800
9 BUDHLADA PB2617001_201223APB_FTO_78819 Indian Bank IDIB000M245 MANSA 1520
10 BUDHLADA PB2617001_201223APB_FTO_78819 Punjab & Sind Bank PSIB0000518 Bachhuana 64400
11 BUDHLADA PB2617001_201223APB_FTO_78819 Punjab & Sind Bank PSIB0021283 DODRA 1960
12 BUDHLADA PB2617001_201223APB_FTO_78819 Punjab & Sind Bank PSIB0021401 Boha Mandi 6650
13 BUDHLADA PB2617001_201223APB_FTO_78819 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 47750
14 BUDHLADA PB2617001_201223APB_FTO_78819 Punjab National Bank PUNB0007800 BUDHLADA 840
15 BUDHLADA PB2617001_201223APB_FTO_78819 Punjab National Bank PUNB0059610 Budhlada Mansa 15390
16 BUDHLADA PB2617001_201223APB_FTO_78819 Punjab National Bank PUNB0128300 BOREWAL 780
17 BUDHLADA PB2617001_201223APB_FTO_78819 Punjab National Bank PUNB0133200 MAGHANIA 3800
18 BUDHLADA PB2617001_201223APB_FTO_78819 Punjab National Bank PUNB0167110 Boha 10640
19 BUDHLADA PB2617001_201223APB_FTO_78819 State Bank of India SBIN0011905 BUDHLADA 7600
20 BUDHLADA PB2617001_201223APB_FTO_78819 State Bank of India SBIN0050043 BOHA 52630
21 BUDHLADA PB2617001_201223APB_FTO_78819 State Bank of India SBIN0050050 BUDHLADA 4190
22 BUDHLADA PB2617001_201223APB_FTO_78819 State Bank of India SBIN0051422 AKKANWALI 12880

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