Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:59:01 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_160623APB_FTO_22886
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-17-001-046-001/93
(KALIPUR) 		2617001000NRG24160620230075316 16/06/2023 SUKHDEV SINGH 2617001WL002330 SUKHDEV SINGH 00114 UTIB0SMSA01 846 846 Processed 27/06/2023 2798378308 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
2 BUDHLADA PB-17-001-068-001/181
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075399 16/06/2023 PARAMJIT KAUR 2617001WL002332 PARAMJIT KAUR 00114 UTIB0SMSA01 846 846 Processed 27/06/2023 2798378311 PARAMJIT KAUR W/O SHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-084-001/137
(UDAT SAIDE WALA) 		2617001000NRG24160620230073989 16/06/2023 JOGINDER KAUR 2617001WL002304 JOGINDER KAUR 00114 UTIB0SMSA01 1200 1200 Processed 27/06/2023 2798378309 JOGINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-084-001/38
(UDAT SAIDE WALA) 		2617001000NRG24160620230074015 16/06/2023 DALIP SINGH 2617001WL002304 DALIP SINGH 00114 UTIB0SMSA01 300 300 Processed 27/06/2023 2798378310 DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3192 3192
5 BUDHLADA PB-17-001-060-001/109
(MALKO) 		2617001000NRG24160620230073779 16/06/2023 BUTA SINGH 2617001WL002304 BUTA SINGH 00152 HDFC0001458 454 454 Processed 27/06/2023 2798377978 BOOTA SINGH S/O PATHANA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-060-001/278
(MALKO) 		2617001000NRG24160620230073864 16/06/2023 HARDEEP KAUR 2617001WL002304 HARDEEP KAUR 00152 HDFC0001458 454 454 Processed 27/06/2023 2798377979 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 908 908
7 BUDHLADA PB-17-001-046-001/92
(KALIPUR) 		2617001000NRG24160620230075315 16/06/2023 JASWINDER KAUR 2617001WL002330 JASWINDER KAUR 00152 HDFC0001481 564 564 Processed 27/06/2023 2798378342 JASWINDER KAUR HDFC BANK LTD(607152)
8 BUDHLADA PB-17-001-046-001/93
(KALIPUR) 		2617001000NRG24160620230075317 16/06/2023 GURMEET KAUR 2617001WL002330 GURMEET KAUR 00152 HDFC0001481 1410 1410 Processed 27/06/2023 2798378343 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
9 BUDHLADA PB-17-001-039-001/173
(HAKAMWALA) 		2617001000NRG24160620230074088 16/06/2023 NIMMO 2617001WL002306 NIMMO 00152 HDFC0003154 160 160 Processed 27/06/2023 2798377990 NIMMO THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 BUDHLADA PB-17-001-039-001/286
(HAKAMWALA) 		2617001000NRG24160620230074115 16/06/2023 AMANDEEP KAUR 2617001WL002306 AMANDEEP KAUR 00152 HDFC0003154 480 480 Processed 27/06/2023 2798377980 AMANDEEP KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-039-001/71
(HAKAMWALA) 		2617001000NRG24160620230074142 16/06/2023 BALVIR KAUR 2617001WL002306 BALVIR KAUR 00152 HDFC0003154 800 800 Processed 27/06/2023 2798377992 BALVEER KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-060-001/122
(MALKO) 		2617001000NRG24160620230073787 16/06/2023 MALKIT KAUR 2617001WL002304 MALKIT KAUR 00152 HDFC0003154 227 227 Processed 27/06/2023 2798377982 MALKEET KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-060-001/130
(MALKO) 		2617001000NRG24160620230073792 16/06/2023 RANI KAUR 2617001WL002304 RANI KAUR 00152 HDFC0003154 454 454 Processed 27/06/2023 2798378050 RANJIT KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-060-001/145
(MALKO) 		2617001000NRG24160620230073800 16/06/2023 DARSHAN KAUR 2617001WL002304 DARSHAN KAUR 00152 HDFC0003154 454 454 Processed 27/06/2023 2798377981 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUDHLADA PB-17-001-060-001/151
(MALKO) 		2617001000NRG24160620230073804 16/06/2023 RAJINDER KAUR 2617001WL002304 RAJINDER KAUR 00152 HDFC0003154 454 454 Processed 27/06/2023 2798377976 RAJINDER KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-060-001/202
(MALKO) 		2617001000NRG24160620230073828 16/06/2023 ajeet singh 2617001WL002304 ajeet singh 00152 HDFC0003154 454 454 Processed 27/06/2023 2798378051 AJEET SINGH HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-060-001/202
(MALKO) 		2617001000NRG24160620230073829 16/06/2023 JOGINDER KAUR 2617001WL002304 JOGINDER KAUR 00152 HDFC0003154 454 454 Processed 27/06/2023 2798377977 JOGINDER KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-060-001/23
(MALKO) 		2617001000NRG24160620230073843 16/06/2023 JASVIR KAUR 2617001WL002304 JASVIR KAUR 00152 HDFC0003154 454 454 Processed 27/06/2023 2798377983 JASVEER KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-060-001/25
(MALKO) 		2617001000NRG24160620230073852 16/06/2023 PRITAM KAUR 2617001WL002304 PRITAM KAUR 00152 HDFC0003154 454 454 Processed 27/06/2023 2798377984 PRITAM KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-060-001/269
(MALKO) 		2617001000NRG24160620230073861 16/06/2023 BALJIT KAUR 2617001WL002304 BALJIT KAUR 00152 HDFC0003154 454 454 Processed 27/06/2023 2798377989 BALJIT KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-060-001/269
(MALKO) 		2617001000NRG24160620230073860 16/06/2023 KARNAIL SINGH 2617001WL002304 KARNAIL SINGH 00152 HDFC0003154 454 454 Processed 27/06/2023 2798377985 KARNAIL SINGH HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-060-001/272
(MALKO) 		2617001000NRG24160620230073863 16/06/2023 RANJIT KAUR 2617001WL002304 RANJIT KAUR 00152 HDFC0003154 454 454 Processed 27/06/2023 2798377988 RANJIT KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-060-001/336
(MALKO) 		2617001000NRG24160620230073878 16/06/2023 PARMINDER KAUR 2617001WL002304 PARMINDER KAUR 00152 HDFC0003154 454 454 Processed 27/06/2023 2798377986 PARMINDER KAUR HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-060-001/44
(MALKO) 		2617001000NRG24160620230073890 16/06/2023 KULWINDER KAUR 2617001WL002304 KULWINDER KAUR 00152 HDFC0003154 454 454 Processed 27/06/2023 2798377991 KULWINDER KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-060-001/8
(MALKO) 		2617001000NRG24160620230073903 16/06/2023 BEANT KAUR 2617001WL002304 BEANT KAUR 00152 HDFC0003154 454 454 Processed 27/06/2023 2798377987 BEANT KAUR HDFC BANK LTD(607152)
SubTotal 7569 7569
26 BUDHLADA PB-17-001-084-001/37
(UDAT SAIDE WALA) 		2617001000NRG24160620230074014 16/06/2023 AMARJIT KAUR 2617001WL002304 AMARJIT KAUR 00168 ICIC0003949 1200 1200 Processed 27/06/2023 2798377969 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1200 1200
27 BUDHLADA PB-17-001-002-001/563
(AHMADPUR) 		2617001000NRG24160620230074619 16/06/2023 Jarnail kaur 2617001WL002316 Jarnail kaur 00176 IDIB000B879 909 909 Processed 27/06/2023 2798377997 Mrs. JARNAIL KAUR INDIAN BANK(607105)
28 BUDHLADA PB-17-001-046-001/87
(KALIPUR) 		2617001000NRG24160620230075312 16/06/2023 BALJIT KAUR 2617001WL002330 BALJIT KAUR 00176 IDIB000B879 1128 1128 Processed 27/06/2023 2798377994 Mrs. BALJIT KAUR INDIAN BANK(607105)
29 BUDHLADA PB-17-001-046-001/9
(KALIPUR) 		2617001000NRG24160620230075313 16/06/2023 MANJIT KAUR 2617001WL002330 MANJIT KAUR 00176 IDIB000B879 282 282 Processed 27/06/2023 2798378049 Mrs. MANJIT KAUR INDIAN BANK(607105)
30 BUDHLADA PB-17-001-046-001/94
(KALIPUR) 		2617001000NRG24160620230075318 16/06/2023 GURMAIL KAUR 2617001WL002330 GURMAIL KAUR 00176 IDIB000B879 1410 1410 Processed 27/06/2023 2798377993 Mrs. GURMEL KAUR INDIAN BANK(607105)
31 BUDHLADA PB-17-001-046-001/95
(KALIPUR) 		2617001000NRG24160620230075319 16/06/2023 JAGTAR KAUR 2617001WL002330 JAGTAR KAUR 00176 IDIB000B879 846 846 Processed 27/06/2023 2798377995 Mrs. JAGTAR KAUR INDIAN BANK(607105)
32 BUDHLADA PB-17-001-054-001/46
(KULANA) 		2617001000NRG24160620230075550 16/06/2023 NASIB KAUR 2617001WL002336 NASIB KAUR 00176 IDIB000B879 406 406 Processed 27/06/2023 2798377996 Mrs. NASEEB KAUR INDIAN BANK(607105)
33 BUDHLADA PB-17-001-068-001/161
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075391 16/06/2023 MANJIT KAUR 2617001WL002332 MANJIT KAUR 00176 IDIB000B879 846 846 Processed 27/06/2023 2798377998 Mrs. MANJIT KAUR INDIAN BANK(607105)
34 BUDHLADA PB-17-001-068-001/74
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075111 16/06/2023 KARMJIT KAUR 2617001WL002326 KARMJIT KAUR 00176 IDIB000B879 245 245 Processed 27/06/2023 2798377999 KARAMJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 6072 6072
35 BUDHLADA PB-17-001-027-001/432
(DODRA) 		2617001000NRG24160620230075557 16/06/2023 TEJA SINGH 2617001WL002338 TEJA SINGH 00349 PSIB0000518 1250 1250 Processed 27/06/2023 2798378280 TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1250 1250
36 BUDHLADA PB-17-001-027-001/475
(DODRA) 		2617001000NRG24160620230075558 16/06/2023 RASHID KHAN 2617001WL002338 RASHID KHAN 00349 PSIB0021401 250 250 Processed 27/06/2023 2798378281 RASHID KHAN PUNJAB & SIND BANK(607087)
37 BUDHLADA PB-17-001-039-001/147
(HAKAMWALA) 		2617001000NRG24160620230074082 16/06/2023 NIKKI KAUR 2617001WL002306 NIKKI KAUR 00349 PSIB0021401 640 640 Processed 27/06/2023 2798378335 NIKKY KAUR PUNJAB & SIND BANK(607087)
38 BUDHLADA PB-17-001-039-001/148
(HAKAMWALA) 		2617001000NRG24160620230074083 16/06/2023 MANJIT KAUR 2617001WL002306 MANJIT KAUR 00349 PSIB0021401 480 480 Processed 27/06/2023 2798378330 MANJEET KAUR PUNJAB & SIND BANK(607087)
39 BUDHLADA PB-17-001-039-001/18
(HAKAMWALA) 		2617001000NRG24160620230074090 16/06/2023 HARJINDER KAUR 2617001WL002306 HARJINDER KAUR 00349 PSIB0021401 480 480 Processed 27/06/2023 2798378313 HARJINDER KAUR PUNJAB & SIND BANK(607087)
40 BUDHLADA PB-17-001-039-001/353
(HAKAMWALA) 		2617001000NRG24160620230074125 16/06/2023 AMANDEEP KAUR 2617001WL002306 AMANDEEP KAUR 00349 PSIB0021401 960 960 Processed 27/06/2023 2798378339 MRS AMANDEEP KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
41 BUDHLADA PB-17-001-039-001/72
(HAKAMWALA) 		2617001000NRG24160620230074143 16/06/2023 SUKHPREET KAUR 2617001WL002306 SUKHPREET KAUR 00349 PSIB0021401 960 960 Processed 27/06/2023 2798378341 MRS SUKHPREET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
42 BUDHLADA PB-17-001-039-001/90
(HAKAMWALA) 		2617001000NRG24160620230074150 16/06/2023 KARAMJIT KAUR 2617001WL002306 KARAMJIT KAUR 00349 PSIB0021401 800 800 Processed 27/06/2023 2798378340 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
43 BUDHLADA PB-17-001-039-001/98
(HAKAMWALA) 		2617001000NRG24160620230074155 16/06/2023 JASWANT KAUR 2617001WL002306 JASWANT KAUR 00349 PSIB0021401 640 640 Processed 27/06/2023 2798378337 JASWANT KAUR PUNJAB & SIND BANK(607087)
44 BUDHLADA PB-17-001-060-001/11
(MALKO) 		2617001000NRG24160620230073780 16/06/2023 AMARJEET KAJUR 2617001WL002304 AMARJEET KAJUR 00349 PSIB0021401 454 454 Processed 27/06/2023 2798378336 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
45 BUDHLADA PB-17-001-060-001/112
(MALKO) 		2617001000NRG24160620230073782 16/06/2023 AMARJEET KAUR 2617001WL002304 AMARJEET KAUR 00349 PSIB0021401 454 454 Processed 27/06/2023 2798378315 AMARJIT KAUR PUNJAB & SIND BANK(607087)
46 BUDHLADA PB-17-001-060-001/249
(MALKO) 		2617001000NRG24160620230073851 16/06/2023 AMARJEET KAUR 2617001WL002304 AMARJEET KAUR 00349 PSIB0021401 454 454 Processed 27/06/2023 2798378316 AMARJEET KAUR WO BALJEET SINGH PUNJAB & SIND BANK(607087)
47 BUDHLADA PB-17-001-068-001/182
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075400 16/06/2023 CHARANJIT KAUR 2617001WL002332 CHARANJIT KAUR 00349 PSIB0021401 564 564 Processed 27/06/2023 2798378059 MRS CHARNAJIT KAUR STATE BANK OF INDIA(508548)
48 BUDHLADA PB-17-001-084-001/106
(UDAT SAIDE WALA) 		2617001000NRG24160620230073973 16/06/2023 GURMEET KAUR 2617001WL002304 GURMEET KAUR 00349 PSIB0021401 900 900 Processed 27/06/2023 2798378060 GURMIT KAUR PUNJAB & SIND BANK(607087)
49 BUDHLADA PB-17-001-084-001/109
(UDAT SAIDE WALA) 		2617001000NRG24160620230073974 16/06/2023 KARAMJIT KAUR 2617001WL002304 KARAMJIT KAUR 00349 PSIB0021401 600 600 Processed 27/06/2023 2798378332 KARAMJIT KAUR ICICI BANK LTD(508534)
50 BUDHLADA PB-17-001-084-001/12
(UDAT SAIDE WALA) 		2617001000NRG24160620230073979 16/06/2023 MURTI 2617001WL002304 MURTI 00349 PSIB0021401 600 600 Processed 27/06/2023 2798378324 MURTI PUNJAB & SIND BANK(607087)
51 BUDHLADA PB-17-001-084-001/126
(UDAT SAIDE WALA) 		2617001000NRG24160620230073982 16/06/2023 HARBANS KAUR 2617001WL002304 HARBANS KAUR 00349 PSIB0021401 900 900 Processed 27/06/2023 2798378314 HARBANS KAUR PUNJAB & SIND BANK(607087)
52 BUDHLADA PB-17-001-084-001/128
(UDAT SAIDE WALA) 		2617001000NRG24160620230073983 16/06/2023 SWARAN KAUR 2617001WL002304 SWARAN KAUR 00349 PSIB0021401 600 600 Processed 27/06/2023 2798378327 SWARAN KAUR PUNJAB & SIND BANK(607087)
53 BUDHLADA PB-17-001-084-001/164
(UDAT SAIDE WALA) 		2617001000NRG24160620230073995 16/06/2023 Khuspreet Kaur 2617001WL002304 Khuspreet Kaur 00349 PSIB0021401 1200 1200 Processed 27/06/2023 2798378318 KHUSHPREET KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
54 BUDHLADA PB-17-001-084-001/171
(UDAT SAIDE WALA) 		2617001000NRG24160620230075562 16/06/2023 JASPAL KAUR 2617001WL002340 JASPAL KAUR 00349 PSIB0021401 1818 1818 Processed 27/06/2023 2798378320 JASPAL KAUR PUNJAB & SIND BANK(607087)
55 BUDHLADA PB-17-001-084-001/172
(UDAT SAIDE WALA) 		2617001000NRG24160620230073999 16/06/2023 HARJINDER KAUR 2617001WL002304 HARJINDER KAUR 00349 PSIB0021401 1500 1500 Processed 27/06/2023 2798378061 HARJINDER KAUR PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-084-001/172
(UDAT SAIDE WALA) 		2617001000NRG24160620230073998 16/06/2023 SARBJEET SINGH 2617001WL002304 SARBJEET SINGH 00349 PSIB0021401 900 900 Processed 27/06/2023 2798378333 SARBJEET SINGH PUNJAB & SIND BANK(607087)
57 BUDHLADA PB-17-001-084-001/187
(UDAT SAIDE WALA) 		2617001000NRG24160620230074003 16/06/2023 AMANDEEP KAUR 2617001WL002304 AMANDEEP KAUR 00349 PSIB0021401 300 300 Processed 27/06/2023 2798378334 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
58 BUDHLADA PB-17-001-084-001/193
(UDAT SAIDE WALA) 		2617001000NRG24160620230074004 16/06/2023 BALJINDER KAUR 2617001WL002304 BALJINDER KAUR 00349 PSIB0021401 1200 1200 Processed 27/06/2023 2798378331 BALJINDER KAUR HDFC BANK LTD(607152)
59 BUDHLADA PB-17-001-084-001/197
(UDAT SAIDE WALA) 		2617001000NRG24160620230074006 16/06/2023 GURPREET KAUR 2617001WL002304 GURPREET KAUR 00349 PSIB0021401 1200 1200 Processed 27/06/2023 2798378338 GURPREET KAUR HDFC BANK LTD(607152)
60 BUDHLADA PB-17-001-084-001/20
(UDAT SAIDE WALA) 		2617001000NRG24160620230074008 16/06/2023 KULDEEP KAUR 2617001WL002304 KULDEEP KAUR 00349 PSIB0021401 1500 1500 Processed 27/06/2023 2798378329 Kuldeep Kaur PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-084-001/213
(UDAT SAIDE WALA) 		2617001000NRG24160620230074010 16/06/2023 AMANDEEP KAUR 2617001WL002304 AMANDEEP KAUR 00349 PSIB0021401 900 900 Processed 27/06/2023 2798378312 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
62 BUDHLADA PB-17-001-084-001/23
(UDAT SAIDE WALA) 		2617001000NRG24160620230074011 16/06/2023 HARPREET KAUR 2617001WL002304 HARPREET KAUR 00349 PSIB0021401 300 300 Processed 27/06/2023 2798378322 HARPREET KAUR PUNJAB & SIND BANK(607087)
63 BUDHLADA PB-17-001-084-001/35
(UDAT SAIDE WALA) 		2617001000NRG24160620230074013 16/06/2023 GURMEET KAUR 2617001WL002304 GURMEET KAUR 00349 PSIB0021401 900 900 Processed 27/06/2023 2798378326 GURMEET KAUR PUNJAB & SIND BANK(607087)
64 BUDHLADA PB-17-001-084-001/4
(UDAT SAIDE WALA) 		2617001000NRG24160620230074017 16/06/2023 BHOLI KAUR 2617001WL002304 BHOLI KAUR 00349 PSIB0021401 1200 1200 Processed 27/06/2023 2798378319 MRS BHOLI KAUR WO BAKHTOR SINGH STATE BANK OF INDIA(508548)
65 BUDHLADA PB-17-001-084-001/42
(UDAT SAIDE WALA) 		2617001000NRG24160620230074019 16/06/2023 RANJIT KAUR 2617001WL002304 RANJIT KAUR 00349 PSIB0021401 600 600 Processed 27/06/2023 2798378323 RANJIT KAUR PUNJAB & SIND BANK(607087)
66 BUDHLADA PB-17-001-084-001/50
(UDAT SAIDE WALA) 		2617001000NRG24160620230074022 16/06/2023 JOGINDER SINGH 2617001WL002304 JOGINDER SINGH 00349 PSIB0021401 1200 1200 Processed 27/06/2023 2798378328 JOGINDER SINGH S/O GURDIYAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
67 BUDHLADA PB-17-001-084-001/50
(UDAT SAIDE WALA) 		2617001000NRG24160620230074023 16/06/2023 SEEBO 2617001WL002304 SEEBO 00349 PSIB0021401 1200 1200 Processed 27/06/2023 2798378325 SEEBO PUNJAB & SIND BANK(607087)
68 BUDHLADA PB-17-001-084-001/56
(UDAT SAIDE WALA) 		2617001000NRG24160620230074026 16/06/2023 MANGA SINGH 2617001WL002304 MANGA SINGH 00349 PSIB0021401 300 300 Processed 27/06/2023 2798378062 MANGA SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-084-001/65
(UDAT SAIDE WALA) 		2617001000NRG24160620230074030 16/06/2023 BHARPUR KAUR 2617001WL002304 BHARPUR KAUR 00349 PSIB0021401 900 900 Processed 27/06/2023 2798378321 BHARPOOR KAUR PUNJAB & SIND BANK(607087)
70 BUDHLADA PB-17-001-084-001/75
(UDAT SAIDE WALA) 		2617001000NRG24160620230074032 16/06/2023 JANGIR SINGH 2617001WL002304 JANGIR SINGH 00349 PSIB0021401 1500 1500 Processed 27/06/2023 2798378063 JANGIR SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
71 BUDHLADA PB-17-001-084-001/97
(UDAT SAIDE WALA) 		2617001000NRG24160620230074039 16/06/2023 MANJIT KAUR 2617001WL002304 MANJIT KAUR 00349 PSIB0021401 900 900 Processed 27/06/2023 2798378317 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 30254 30254
72 BUDHLADA PB-17-001-023-001/80
(DARIAPUR) 		2617001000NRG24160620230075542 16/06/2023 Sandeep kaur 2617001WL002335 Sandeep kaur 00352 PUNB0PGB003 720 720 Processed 27/06/2023 2798378306 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
73 BUDHLADA PB-17-001-024-001/104
(DATEWAS) 		2617001000NRG24160620230075032 16/06/2023 AMARJIT KAUR 2617001WL002321 AMARJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 27/06/2023 2798378300 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
74 BUDHLADA PB-17-001-024-001/126
(DATEWAS) 		2617001000NRG24160620230075033 16/06/2023 JARNAIL SINGH 2617001WL002321 JARNAIL SINGH 00352 PUNB0PGB003 1200 1200 Processed 27/06/2023 2798378065 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
75 BUDHLADA PB-17-001-024-001/169
(DATEWAS) 		2617001000NRG24160620230075034 16/06/2023 RANI KAUR 2617001WL002321 RANI KAUR 00352 PUNB0PGB003 1200 1200 Processed 27/06/2023 2798378301 RANI KAUR PUNJAB GRAMIN BANK(607138)
76 BUDHLADA PB-17-001-024-001/185
(DATEWAS) 		2617001000NRG24160620230075035 16/06/2023 DARSHAN SINGH 2617001WL002321 DARSHAN SINGH 00352 PUNB0PGB003 1200 1200 Processed 27/06/2023 2798378299 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
77 BUDHLADA PB-17-001-024-001/21
(DATEWAS) 		2617001000NRG24160620230075036 16/06/2023 SHINDER KAUR 2617001WL002321 SHINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 27/06/2023 2798378064 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
78 BUDHLADA PB-17-001-024-001/267
(DATEWAS) 		2617001000NRG24160620230075037 16/06/2023 CHARANJIT KAUR 2617001WL002321 CHARANJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 27/06/2023 2798378302 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
79 BUDHLADA PB-17-001-024-001/342
(DATEWAS) 		2617001000NRG24160620230075038 16/06/2023 GURKIRAT KAUR 2617001WL002321 GURKIRAT KAUR 00352 PUNB0PGB003 1200 1200 Processed 27/06/2023 2798378304 GURKIRT KAUR PUNJAB GRAMIN BANK(607138)
80 BUDHLADA PB-17-001-024-001/366
(DATEWAS) 		2617001000NRG24160620230075039 16/06/2023 RAJVEER KAUR 2617001WL002321 RAJVEER KAUR 00352 PUNB0PGB003 1200 1200 Processed 27/06/2023 2798378305 RAJVEER KAUR PUNJAB GRAMIN BANK(607138)
81 BUDHLADA PB-17-001-024-001/92
(DATEWAS) 		2617001000NRG24160620230075041 16/06/2023 Jagjit Singh 2617001WL002321 Jagjit Singh 00352 PUNB0PGB003 1200 1200 Processed 27/06/2023 2798378303 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
82 BUDHLADA PB-17-001-077-001/7
(SATIKE) 		2617001000NRG24160620230075626 16/06/2023 VIRPAL KAUR 2617001WL002341 VIRPAL KAUR 00352 PUNB0PGB003 260 260 Processed 27/06/2023 2798378297 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
83 BUDHLADA PB-17-001-077-001/82
(SATIKE) 		2617001000NRG24160620230075634 16/06/2023 JEET KAUR 2617001WL002341 JEET KAUR 00352 PUNB0PGB003 1040 1040 Processed 27/06/2023 2798378298 MRS JIT KAUR WO MEGHA SINGH STATE BANK OF INDIA(508548)
SubTotal 12820 12820
84 BUDHLADA PB-17-001-030-001/23
(FULLOWALA DOGRA) 		2617001000NRG24160620230075043 16/06/2023 MALKIT KAUR 2617001WL002322 MALKIT KAUR 00354 PUNB0007800 1818 1818 Processed 27/06/2023 2798378202 MALKIT KAUR W/O KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-030-001/315
(FULLOWALA DOGRA) 		2617001000NRG24160620230075044 16/06/2023 Jagsir singh 2617001WL002322 Jagsir singh 00354 PUNB0007800 1818 1818 Processed 27/06/2023 2798378282 JAGSIR SINGH S/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-030-001/35
(FULLOWALA DOGRA) 		2617001000NRG24160620230075046 16/06/2023 NASIB CHAND 2617001WL002322 NASIB CHAND 00354 PUNB0007800 1818 1818 Processed 27/06/2023 2798378200 NASIB CHAND S/O BANSI RAM PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-030-001/35
(FULLOWALA DOGRA) 		2617001000NRG24160620230075047 16/06/2023 RAJWANTI 2617001WL002322 RAJWANTI 00354 PUNB0007800 1818 1818 Processed 27/06/2023 2798378204 RAJWANTI W/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-054-001/44
(KULANA) 		2617001000NRG24160620230075548 16/06/2023 KULWINDER KAUR 2617001WL002336 KULWINDER KAUR 00354 PUNB0007800 609 609 Processed 27/06/2023 2798378201 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 BUDHLADA PB-17-001-054-001/60
(KULANA) 		2617001000NRG24160620230075551 16/06/2023 CHARANJIT KAUR 2617001WL002336 CHARANJIT KAUR 00354 PUNB0007800 203 203 Processed 27/06/2023 2798378203 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-060-001/13
(MALKO) 		2617001000NRG24160620230073791 16/06/2023 JASPAL SINGH 2617001WL002304 JASPAL SINGH 00354 PUNB0007800 454 454 Processed 27/06/2023 2798378199 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 8538 8538
91 BUDHLADA PB-17-001-039-001/133
(HAKAMWALA) 		2617001000NRG24160620230074079 16/06/2023 JAGDEV KAUR 2617001WL002306 JAGDEV KAUR 00354 PUNB0054310 960 960 Processed 27/06/2023 2798378279 JAGDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 960 960
92 BUDHLADA PB-17-001-002-001/167
(AHMADPUR) 		2617001000NRG24160620230074602 16/06/2023 KARAM CHAND 2617001WL002316 KARAM CHAND 00354 PUNB0059610 909 909 Processed 27/06/2023 2798378286 KARAM SINGH SO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-002-001/318
(AHMADPUR) 		2617001000NRG24160620230074613 16/06/2023 JAGGA SINGH 2617001WL002316 JAGGA SINGH 00354 PUNB0059610 606 606 Processed 27/06/2023 2798378214 JAGGA SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-002-001/328
(AHMADPUR) 		2617001000NRG24160620230074615 16/06/2023 BINDER KAUR 2617001WL002316 BINDER KAUR 00354 PUNB0059610 303 303 Processed 27/06/2023 2798378216 BINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-002-001/93
(AHMADPUR) 		2617001000NRG24160620230074622 16/06/2023 JASWANT KAUR 2617001WL002316 JASWANT KAUR 00354 PUNB0059610 606 606 Processed 27/06/2023 2798378217 JASWANT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-002-001/93
(AHMADPUR) 		2617001000NRG24160620230074621 16/06/2023 MITHU SINGH 2617001WL002316 MITHU SINGH 00354 PUNB0059610 606 606 Processed 27/06/2023 2798378276 MITHU SINGH S/O BAGU SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-027-001/208
(DODRA) 		2617001000NRG24160620230075555 16/06/2023 BEANT SINGH 2617001WL002338 BEANT SINGH 00354 PUNB0059610 1250 1250 Processed 27/06/2023 2798378278 BEANT SINGH S/O GURDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
98 BUDHLADA PB-17-001-027-001/57
(DODRA) 		2617001000NRG24160620230075559 16/06/2023 BHOLA SINGH 2617001WL002338 BHOLA SINGH 00354 PUNB0059610 1250 1250 Processed 27/06/2023 2798378215 BHOLA SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-068-001/126
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075381 16/06/2023 MELO KAUR 2617001WL002332 MELO KAUR 00354 PUNB0059610 846 846 Processed 27/06/2023 2798378288 MEL KAUR W/O JUMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
100 BUDHLADA PB-17-001-068-001/145
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075386 16/06/2023 Gejo Kaur 2617001WL002332 Gejo Kaur 00354 PUNB0059610 846 846 Processed 27/06/2023 2798378265 GEJO KAUR PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-068-001/15
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075387 16/06/2023 GULAB KAUR 2617001WL002332 GULAB KAUR 00354 PUNB0059610 564 564 Processed 27/06/2023 2798378272 GULAB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
102 BUDHLADA PB-17-001-068-001/150
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075388 16/06/2023 BEANT KAUR 2617001WL002332 BEANT KAUR 00354 PUNB0059610 846 846 Processed 27/06/2023 2798378261 BAYANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
103 BUDHLADA PB-17-001-068-001/153
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075389 16/06/2023 VIRPAL KAUR 2617001WL002332 VIRPAL KAUR 00354 PUNB0059610 846 846 Processed 27/06/2023 2798378275 VEERPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
104 BUDHLADA PB-17-001-068-001/164
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075392 16/06/2023 BHUPINDER KAUR 2617001WL002332 BHUPINDER KAUR 00354 PUNB0059610 564 564 Processed 27/06/2023 2798378289 BHUPINDER KAUR HDFC BANK LTD(607152)
105 BUDHLADA PB-17-001-068-001/166
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075393 16/06/2023 MANDEEP KAUR 2617001WL002332 MANDEEP KAUR 00354 PUNB0059610 282 282 Processed 27/06/2023 2798378287 MANDEEP KAUR HDFC BANK LTD(607152)
106 BUDHLADA PB-17-001-068-001/170
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075395 16/06/2023 NASIB KAUR 2617001WL002332 NASIB KAUR 00354 PUNB0059610 564 564 Processed 27/06/2023 2798378284 NASEEB KAUR W/O BITTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
107 BUDHLADA PB-17-001-068-001/174
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075396 16/06/2023 AMANDEEP KAUR 2617001WL002332 AMANDEEP KAUR 00354 PUNB0059610 564 564 Processed 27/06/2023 2798378292 AMANDEEP KAUR W/O BIKKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
108 BUDHLADA PB-17-001-068-001/175
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075397 16/06/2023 BHAJAN KAUR 2617001WL002332 BHAJAN KAUR 00354 PUNB0059610 846 846 Processed 27/06/2023 2798378212 BHAJAN KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-068-001/176
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075398 16/06/2023 SUKHVIR KAUR 2617001WL002332 SUKHVIR KAUR 00354 PUNB0059610 846 846 Processed 27/06/2023 2798378258 SUKHVIR KAUR W/O RANVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
110 BUDHLADA PB-17-001-068-001/184
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075402 16/06/2023 GURMEET KAUR 2617001WL002332 GURMEET KAUR 00354 PUNB0059610 282 282 Processed 27/06/2023 2798378266 GURMEET KAUR W/O SANDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
111 BUDHLADA PB-17-001-068-001/189
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075403 16/06/2023 DARSHAN SINGH 2617001WL002332 DARSHAN SINGH 00354 PUNB0059610 846 846 Rejected 28/06/2023 2798378270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BUDHLADA PB-17-001-068-001/2
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075405 16/06/2023 ANGREJ KAUR 2617001WL002332 ANGREJ KAUR 00354 PUNB0059610 564 564 Rejected 28/06/2023 2798378247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BUDHLADA PB-17-001-068-001/23
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075407 16/06/2023 SUKHJIT KAUR 2617001WL002332 SUKHJIT KAUR 00354 PUNB0059610 564 564 Processed 27/06/2023 2798378252 SUKHJEET KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-068-001/26
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075408 16/06/2023 BALJIT KAUR 2617001WL002332 BALJIT KAUR 00354 PUNB0059610 846 846 Processed 27/06/2023 2798378244 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-068-001/27
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075088 16/06/2023 KULWINDER KAUR 2617001WL002326 KULWINDER KAUR 00354 PUNB0059610 735 735 Processed 27/06/2023 2798378256 KULWINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-068-001/3
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075089 16/06/2023 GOLO KAUR 2617001WL002326 GOLO KAUR 00354 PUNB0059610 490 490 Processed 27/06/2023 2798378220 GALO KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-068-001/34
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075090 16/06/2023 KARNAIL KAUR 2617001WL002326 KARNAIL KAUR 00354 PUNB0059610 735 735 Processed 27/06/2023 2798378273 KARNAL KAUR WO NAHLA SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-068-001/34
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075091 16/06/2023 RANI KAUR 2617001WL002326 RANI KAUR 00354 PUNB0059610 735 735 Processed 27/06/2023 2798378246 Rani Kaur FINCARE SMALL FINANCE BANK LTD(608304)
119 BUDHLADA PB-17-001-068-001/38
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075092 16/06/2023 AMARJIT KAUR 2617001WL002326 AMARJIT KAUR 00354 PUNB0059610 245 245 Processed 27/06/2023 2798378271 AMARJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-068-001/4
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075093 16/06/2023 BALJIT KAUR 2617001WL002326 BALJIT KAUR 00354 PUNB0059610 490 490 Rejected 28/06/2023 2798378257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BUDHLADA PB-17-001-068-001/40
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075094 16/06/2023 SANDEEP KAUR 2617001WL002326 SANDEEP KAUR 00354 PUNB0059610 245 245 Processed 27/06/2023 2798378264 SANDEEP KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-068-001/41
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075095 16/06/2023 MANJIT KAUR 2617001WL002326 MANJIT KAUR 00354 PUNB0059610 490 490 Processed 27/06/2023 2798378221 MANJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-068-001/42
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075096 16/06/2023 ANGREJ KAUR 2617001WL002326 ANGREJ KAUR 00354 PUNB0059610 245 245 Processed 27/06/2023 2798378253 ANGREJ KAUR WO BAJ SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-068-001/43
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075097 16/06/2023 JASPAL KAUR 2617001WL002326 JASPAL KAUR 00354 PUNB0059610 735 735 Rejected 28/06/2023 2798378250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BUDHLADA PB-17-001-068-001/44
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075098 16/06/2023 RULDU SINGH 2617001WL002326 RULDU SINGH 00354 PUNB0059610 735 735 Processed 27/06/2023 2798378274 RULDU SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-068-001/45
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075099 16/06/2023 GURPREET KAUR 2617001WL002326 GURPREET KAUR 00354 PUNB0059610 735 735 Processed 27/06/2023 2798378243 GURPREET KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-068-001/49
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075100 16/06/2023 JAGRUP SINGH 2617001WL002326 JAGRUP SINGH 00354 PUNB0059610 735 735 Processed 27/06/2023 2798378259 JAGROOP SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-068-001/56
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075101 16/06/2023 Nasib kaur 2617001WL002326 Nasib kaur 00354 PUNB0059610 735 735 Processed 27/06/2023 2798378277 NASEEB KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-068-001/57
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075102 16/06/2023 BALWINDER KAUR 2617001WL002326 BALWINDER KAUR 00354 PUNB0059610 735 735 Processed 27/06/2023 2798378255 BALWINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-068-001/6
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075103 16/06/2023 SANDEEP KAUR 2617001WL002326 SANDEEP KAUR 00354 PUNB0059610 735 735 Processed 27/06/2023 2798378248 SANDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-068-001/63
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075104 16/06/2023 KARAMJEET KAUR 2617001WL002326 KARAMJEET KAUR 00354 PUNB0059610 735 735 Processed 27/06/2023 2798378268 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
132 BUDHLADA PB-17-001-068-001/64
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075105 16/06/2023 BINDER KAUR 2617001WL002326 BINDER KAUR 00354 PUNB0059610 490 490 Processed 27/06/2023 2798378267 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-068-001/65
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075106 16/06/2023 SURJIT KAUR 2617001WL002326 SURJIT KAUR 00354 PUNB0059610 735 735 Processed 27/06/2023 2798378213 GURMIT KAUR W/O LATE JIT SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-068-001/69
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075107 16/06/2023 KARTAR KAUR 2617001WL002326 KARTAR KAUR 00354 PUNB0059610 245 245 Processed 27/06/2023 2798378263 KARTAR KAUR WO RAMDIAL SIGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-068-001/7
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075108 16/06/2023 MANJIT SINGH 2617001WL002326 MANJIT SINGH 00354 PUNB0059610 735 735 Processed 27/06/2023 2798378269 MANJEET SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-068-001/70
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075109 16/06/2023 MALKIT KAUR 2617001WL002326 MALKIT KAUR 00354 PUNB0059610 490 490 Processed 27/06/2023 2798378285 MALKEET KAUR WO SITA RAM PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-068-001/73
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075110 16/06/2023 BHAPPI KAUR 2617001WL002326 BHAPPI KAUR 00354 PUNB0059610 735 735 Processed 27/06/2023 2798378249 BHAPI KAUR WO KALA PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-068-001/8
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075114 16/06/2023 DARSHAN SINGH 2617001WL002326 DARSHAN SINGH 00354 PUNB0059610 490 490 Processed 27/06/2023 2798378290 DARSHAN SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-068-001/8
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075115 16/06/2023 LAJO KAUR 2617001WL002326 LAJO KAUR 00354 PUNB0059610 735 735 Processed 27/06/2023 2798378251 LAJO KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-068-001/80
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075117 16/06/2023 MANJIT KAUR 2617001WL002326 MANJIT KAUR 00354 PUNB0059610 735 735 Processed 27/06/2023 2798378218 MANJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-068-001/80
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075116 16/06/2023 TEJA SINGH 2617001WL002326 TEJA SINGH 00354 PUNB0059610 735 735 Processed 27/06/2023 2798378260 TEJA SINGH SO MASTAN PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-068-001/81
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075118 16/06/2023 CHARNJIT KAUR 2617001WL002326 CHARNJIT KAUR 00354 PUNB0059610 735 735 Processed 27/06/2023 2798378262 CHARANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-068-001/86
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075119 16/06/2023 SARABJIT KAUR 2617001WL002326 SARABJIT KAUR 00354 PUNB0059610 735 735 Processed 27/06/2023 2798378291 SARABJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-068-001/90
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075120 16/06/2023 PARAMJEET KAUR 2617001WL002326 PARAMJEET KAUR 00354 PUNB0059610 735 735 Processed 27/06/2023 2798378293 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
145 BUDHLADA PB-17-001-068-001/92
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075122 16/06/2023 BALJINDER KAUR 2617001WL002326 BALJINDER KAUR 00354 PUNB0059610 735 735 Processed 27/06/2023 2798378254 BALJINDER KAUR W/O SATPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
146 BUDHLADA PB-17-001-068-001/92
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075121 16/06/2023 BHURO KAUR 2617001WL002326 BHURO KAUR 00354 PUNB0059610 735 735 Processed 27/06/2023 2798378219 BHURO BILU SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-068-001/93
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075123 16/06/2023 BALTEJ KAUR 2617001WL002326 BALTEJ KAUR 00354 PUNB0059610 245 245 Processed 27/06/2023 2798378245 BALTEJ KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36581 36581
148 BUDHLADA PB-17-001-009-001/368
(BAHDARPUR) 		2617001000NRG24160620230075228 16/06/2023 AMARJIT KAUR 2617001WL002329 AMARJIT KAUR 00354 PUNB0081310 1818 1818 Processed 27/06/2023 2798378294 AMARJIT KAUR WO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-009-001/403
(BAHDARPUR) 		2617001000NRG24160620230075236 16/06/2023 SUKHDARSHAN KAUR 2617001WL002329 SUKHDARSHAN KAUR 00354 PUNB0081310 1818 1818 Processed 27/06/2023 2798378296 SUKHDARSHAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-009-001/489
(BAHDARPUR) 		2617001000NRG24160620230075249 16/06/2023 SARABJIT KAUR 2617001WL002329 SARABJIT KAUR 00354 PUNB0081310 1515 1515 Processed 27/06/2023 2798378295 SARABJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
151 BUDHLADA PB-17-001-009-001/518
(BAHDARPUR) 		2617001000NRG24160620230075258 16/06/2023 MURTI KAUR 2617001WL002329 MURTI KAUR 00354 PUNB0126600 1818 1818 Processed 27/06/2023 2798378307 MURTI DEVI W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
152 BUDHLADA PB-17-001-060-001/120
(MALKO) 		2617001000NRG24160620230073784 16/06/2023 BHURI 2617001WL002304 BHURI 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377917 BHURI W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
153 BUDHLADA PB-17-001-060-001/121
(MALKO) 		2617001000NRG24160620230073786 16/06/2023 GURMIT KAUR 2617001WL002304 GURMIT KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798378346 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 BUDHLADA PB-17-001-060-001/129
(MALKO) 		2617001000NRG24160620230073789 16/06/2023 NASIB KAUR 2617001WL002304 NASIB KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377910 NASIBKAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-060-001/138
(MALKO) 		2617001000NRG24160620230073796 16/06/2023 MANJET KAUR 2617001WL002304 MANJET KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377932 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 BUDHLADA PB-17-001-060-001/149
(MALKO) 		2617001000NRG24160620230073801 16/06/2023 GURMEET KAUR 2617001WL002304 GURMEET KAUR 00354 PUNB0167110 227 227 Processed 27/06/2023 2798378058 GURMEET KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-060-001/155
(MALKO) 		2617001000NRG24160620230073806 16/06/2023 KULDEEP KAUR 2617001WL002304 KULDEEP KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798378345 KULDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-060-001/157
(MALKO) 		2617001000NRG24160620230073807 16/06/2023 HARBANS KAUR 2617001WL002304 HARBANS KAUR 00354 PUNB0167110 227 227 Processed 27/06/2023 2798377926 HARBANS KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-060-001/158
(MALKO) 		2617001000NRG24160620230073808 16/06/2023 MANPREET KAUR 2617001WL002304 MANPREET KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377933 MANPREET KAUR WO BARU SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-060-001/160
(MALKO) 		2617001000NRG24160620230073809 16/06/2023 KARNAIL KAUR 2617001WL002304 KARNAIL KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377914 KARNAIL KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-060-001/162
(MALKO) 		2617001000NRG24160620230073811 16/06/2023 SEWAK SINGH 2617001WL002304 SEWAK SINGH 00354 PUNB0167110 454 454 Processed 27/06/2023 2798378055 SEWAK SINGH SO MAHILA SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-060-001/164
(MALKO) 		2617001000NRG24160620230073812 16/06/2023 TUSHA RANI 2617001WL002304 TUSHA RANI 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377929 TOSHA KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-060-001/165
(MALKO) 		2617001000NRG24160620230073814 16/06/2023 MANJEET KAUR 2617001WL002304 MANJEET KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377920 MANJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-060-001/18
(MALKO) 		2617001000NRG24160620230073819 16/06/2023 BEERA BAI 2617001WL002304 BEERA BAI 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377911 JASVEER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-060-001/183
(MALKO) 		2617001000NRG24160620230073820 16/06/2023 JASVIR KAUR 2617001WL002304 JASVIR KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377921 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-060-001/191
(MALKO) 		2617001000NRG24160620230073823 16/06/2023 MANJIT KAUR 2617001WL002304 MANJIT KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377909 MANJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-060-001/205
(MALKO) 		2617001000NRG24160620230073830 16/06/2023 MURTI KAUR 2617001WL002304 MURTI KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377915 MURTI KAUR HDFC BANK LTD(607152)
168 BUDHLADA PB-17-001-060-001/21
(MALKO) 		2617001000NRG24160620230073834 16/06/2023 JASPREET KAUR 2617001WL002304 JASPREET KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377912 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 BUDHLADA PB-17-001-060-001/216
(MALKO) 		2617001000NRG24160620230073837 16/06/2023 HARPREET KAUR 2617001WL002304 HARPREET KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377913 HARPREET KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-060-001/227
(MALKO) 		2617001000NRG24160620230073840 16/06/2023 JASWANT KAUR 2617001WL002304 JASWANT KAUR 00354 PUNB0167110 227 227 Processed 27/06/2023 2798377919 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-060-001/229
(MALKO) 		2617001000NRG24160620230073842 16/06/2023 gardev kaur 2617001WL002304 gardev kaur 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377925 GURDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-060-001/238
(MALKO) 		2617001000NRG24160620230073845 16/06/2023 RANI KAUR 2617001WL002304 RANI KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377918 RANI KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
173 BUDHLADA PB-17-001-060-001/239
(MALKO) 		2617001000NRG24160620230073846 16/06/2023 GURDEEP KAUR 2617001WL002304 GURDEEP KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377927 GURDEEP KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-060-001/240
(MALKO) 		2617001000NRG24160620230073848 16/06/2023 JAGINDER KAUR 2617001WL002304 JAGINDER KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798378344 JOGINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-060-001/263
(MALKO) 		2617001000NRG24160620230073857 16/06/2023 HARPREET KAUR 2617001WL002304 HARPREET KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377930 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 BUDHLADA PB-17-001-060-001/263
(MALKO) 		2617001000NRG24160620230073858 16/06/2023 SARJIT KAUR 2617001WL002304 SARJIT KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798378057 SARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 BUDHLADA PB-17-001-060-001/285
(MALKO) 		2617001000NRG24160620230073866 16/06/2023 LAKHVIR KAUR 2617001WL002304 LAKHVIR KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798378056 LAKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 BUDHLADA PB-17-001-060-001/296
(MALKO) 		2617001000NRG24160620230073867 16/06/2023 SIMRAN KAUR 2617001WL002304 SIMRAN KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377934 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-060-001/30
(MALKO) 		2617001000NRG24160620230073870 16/06/2023 PARAMJEET KAUR 2617001WL002304 PARAMJEET KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377923 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 BUDHLADA PB-17-001-060-001/301
(MALKO) 		2617001000NRG24160620230073871 16/06/2023 JASWINDER KAUR 2617001WL002304 JASWINDER KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377936 JASWINDER KAUR W/O SUKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
181 BUDHLADA PB-17-001-060-001/303
(MALKO) 		2617001000NRG24160620230073872 16/06/2023 MANJEET KAUR 2617001WL002304 MANJEET KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377935 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-060-001/320
(MALKO) 		2617001000NRG24160620230073874 16/06/2023 GURMAIL KAUR 2617001WL002304 GURMAIL KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377922 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 BUDHLADA PB-17-001-060-001/338
(MALKO) 		2617001000NRG24160620230073879 16/06/2023 KARAMJIT KAUR 2617001WL002304 KARAMJIT KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377931 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-060-001/39
(MALKO) 		2617001000NRG24160620230073886 16/06/2023 HARPAL KAUR 2617001WL002304 HARPAL KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377928 HARPAL KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-060-001/50
(MALKO) 		2617001000NRG24160620230073895 16/06/2023 BIMLA KAUR 2617001WL002304 BIMLA KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798378347 BHIMLA KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-060-001/59
(MALKO) 		2617001000NRG24160620230073897 16/06/2023 SHEELO KAUR 2617001WL002304 SHEELO KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377916 SHEELO KAUR D/O HARNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
187 BUDHLADA PB-17-001-060-001/95
(MALKO) 		2617001000NRG24160620230073906 16/06/2023 JASWINDER KAUR 2617001WL002304 JASWINDER KAUR 00354 PUNB0167110 454 454 Processed 27/06/2023 2798377924 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15663 15663
188 BUDHLADA PB-17-001-002-001/304
(AHMADPUR) 		2617001000NRG24160620230074612 16/06/2023 ANGREJ KAUR 2617001WL002316 ANGREJ KAUR 00415 SBIN0011905 303 303 Processed 27/06/2023 2798377947 ANGREJ KAUR STATE BANK OF INDIA(508548)
189 BUDHLADA PB-17-001-002-001/325
(AHMADPUR) 		2617001000NRG24160620230074614 16/06/2023 GURNAM KAUR 2617001WL002316 GURNAM KAUR 00415 SBIN0011905 303 303 Processed 27/06/2023 2798377948 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
190 BUDHLADA PB-17-001-023-001/85
(DARIAPUR) 		2617001000NRG24160620230075543 16/06/2023 JASWINDER KAUR 2617001WL002335 JASWINDER KAUR 00415 SBIN0011905 180 180 Processed 27/06/2023 2798377944 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
191 BUDHLADA PB-17-001-023-001/89
(DARIAPUR) 		2617001000NRG24160620230075544 16/06/2023 GURMAIL KAUR 2617001WL002335 GURMAIL KAUR 00415 SBIN0011905 1080 1080 Processed 27/06/2023 2798377941 MRS GURMAIL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
192 BUDHLADA PB-17-001-023-001/9
(DARIAPUR) 		2617001000NRG24160620230075545 16/06/2023 AANT KAUR 2617001WL002335 AANT KAUR 00415 SBIN0011905 900 900 Processed 27/06/2023 2798377942 ANT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-023-001/90
(DARIAPUR) 		2617001000NRG24160620230075546 16/06/2023 KULDEEP KAUR 2617001WL002335 KULDEEP KAUR 00415 SBIN0011905 1080 1080 Processed 27/06/2023 2798377940 MRS KULDEEP KAUR WO RAMPHAL SINGH STATE BANK OF INDIA(508548)
194 BUDHLADA PB-17-001-023-001/95
(DARIAPUR) 		2617001000NRG24160620230075547 16/06/2023 JASVIR KAUR 2617001WL002335 JASVIR KAUR 00415 SBIN0011905 900 900 Processed 27/06/2023 2798377943 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
195 BUDHLADA PB-17-001-027-001/30
(DODRA) 		2617001000NRG24160620230075556 16/06/2023 CHET SINGH 2617001WL002338 CHET SINGH 00415 SBIN0011905 1250 1250 Processed 27/06/2023 2798377937 MR CHET SINGH STATE BANK OF INDIA(508548)
196 BUDHLADA PB-17-001-030-001/23
(FULLOWALA DOGRA) 		2617001000NRG24160620230075042 16/06/2023 KRISHAN KUMAR 2617001WL002322 KRISHAN KUMAR 00415 SBIN0011905 1818 1818 Processed 27/06/2023 2798377938 KRISHAN KUMAR S/O BILLA RAM PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-030-001/315
(FULLOWALA DOGRA) 		2617001000NRG24160620230075045 16/06/2023 JASWINDER KAUR 2617001WL002322 JASWINDER KAUR 00415 SBIN0011905 1818 1818 Processed 27/06/2023 2798378054 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
198 BUDHLADA PB-17-001-060-001/332
(MALKO) 		2617001000NRG24160620230073877 16/06/2023 Golo Kaur 2617001WL002304 Golo Kaur 00415 SBIN0011905 227 227 Processed 27/06/2023 2798377952 MRS GOLO KAUR STATE BANK OF INDIA(508548)
SubTotal 9859 9859
199 BUDHLADA PB-17-001-039-001/1
(HAKAMWALA) 		2617001000NRG24160620230074069 16/06/2023 KULWINDER KAUR 2617001WL002306 KULWINDER KAUR 00415 SBIN0050043 480 480 Processed 27/06/2023 2798378070 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
200 BUDHLADA PB-17-001-039-001/104
(HAKAMWALA) 		2617001000NRG24160620230074070 16/06/2023 RANJIT KAUR 2617001WL002306 RANJIT KAUR 00415 SBIN0050043 960 960 Processed 27/06/2023 2798378036 MR CHHINDA URF CHHINDER SINGH RANJIT KAU STATE BANK OF INDIA(508548)
201 BUDHLADA PB-17-001-039-001/113
(HAKAMWALA) 		2617001000NRG24160620230074072 16/06/2023 BALJIT KAUR 2617001WL002306 BALJIT KAUR 00415 SBIN0050043 640 640 Processed 27/06/2023 2798378041 BALJEET KAUR HDFC BANK LTD(607152)
202 BUDHLADA PB-17-001-039-001/114
(HAKAMWALA) 		2617001000NRG24160620230074073 16/06/2023 GURJIT KAUR 2617001WL002306 GURJIT KAUR 00415 SBIN0050043 480 480 Processed 27/06/2023 2798378082 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
203 BUDHLADA PB-17-001-039-001/124
(HAKAMWALA) 		2617001000NRG24160620230074074 16/06/2023 JASWANT KAUR 2617001WL002306 JASWANT KAUR 00415 SBIN0050043 800 800 Processed 27/06/2023 2798378074 JASWANT KAUR HDFC BANK LTD(607152)
204 BUDHLADA PB-17-001-039-001/126
(HAKAMWALA) 		2617001000NRG24160620230074075 16/06/2023 HARBANS KAUR 2617001WL002306 HARBANS KAUR 00415 SBIN0050043 960 960 Processed 27/06/2023 2798378039 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
205 BUDHLADA PB-17-001-039-001/13
(HAKAMWALA) 		2617001000NRG24160620230074076 16/06/2023 KULWINDER KAUR 2617001WL002306 KULWINDER KAUR 00415 SBIN0050043 960 960 Processed 27/06/2023 2798378143 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
206 BUDHLADA PB-17-001-039-001/131
(HAKAMWALA) 		2617001000NRG24160620230074077 16/06/2023 SARBJEET KAUR 2617001WL002306 SARBJEET KAUR 00415 SBIN0050043 640 640 Processed 27/06/2023 2798378043 MISS DALJIT KAUR UNG SARABJIT KAUR STATE BANK OF INDIA(508548)
207 BUDHLADA PB-17-001-039-001/137
(HAKAMWALA) 		2617001000NRG24160620230074080 16/06/2023 NASIB KAUR 2617001WL002306 NASIB KAUR 00415 SBIN0050043 960 960 Processed 27/06/2023 2798378024 MRS NASEEB KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
208 BUDHLADA PB-17-001-039-001/143
(HAKAMWALA) 		2617001000NRG24160620230074081 16/06/2023 Rani kaur 2617001WL002306 Rani kaur 00415 SBIN0050043 640 640 Processed 27/06/2023 2798378192 RANI KAUR HDFC BANK LTD(607152)
209 BUDHLADA PB-17-001-039-001/149
(HAKAMWALA) 		2617001000NRG24160620230074084 16/06/2023 AMARJIT KAUR 2617001WL002306 AMARJIT KAUR 00415 SBIN0050043 480 480 Processed 27/06/2023 2798377960 AMARJIT KAUR HDFC BANK LTD(607152)
210 BUDHLADA PB-17-001-039-001/157
(HAKAMWALA) 		2617001000NRG24160620230074085 16/06/2023 Paramjeet Kaur 2617001WL002306 Paramjeet Kaur 00415 SBIN0050043 640 640 Processed 27/06/2023 2798378044 MRS PARAMJIT KAUR WO RAHISA SINGH STATE BANK OF INDIA(508548)
211 BUDHLADA PB-17-001-039-001/162
(HAKAMWALA) 		2617001000NRG24160620230074086 16/06/2023 GURMAIL KAUR 2617001WL002306 GURMAIL KAUR 00415 SBIN0050043 960 960 Processed 27/06/2023 2798378020 MRS GARMEL KAUR STATE BANK OF INDIA(508548)
212 BUDHLADA PB-17-001-039-001/163
(HAKAMWALA) 		2617001000NRG24160620230074087 16/06/2023 GURMAIL KAUR 2617001WL002306 GURMAIL KAUR 00415 SBIN0050043 320 320 Processed 27/06/2023 2798378080 MRS GURMEL KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
213 BUDHLADA PB-17-001-039-001/177
(HAKAMWALA) 		2617001000NRG24160620230074089 16/06/2023 AMARJIT KAUR 2617001WL002306 AMARJIT KAUR 00415 SBIN0050043 800 800 Processed 27/06/2023 2798378079 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
214 BUDHLADA PB-17-001-039-001/184
(HAKAMWALA) 		2617001000NRG24160620230074091 16/06/2023 TEJ KAUR 2617001WL002306 TEJ KAUR 00415 SBIN0050043 640 640 Processed 27/06/2023 2798378073 MRS TEJ KAUR STATE BANK OF INDIA(508548)
215 BUDHLADA PB-17-001-039-001/187
(HAKAMWALA) 		2617001000NRG24160620230074092 16/06/2023 CHARANJIT KAUR 2617001WL002306 CHARANJIT KAUR 00415 SBIN0050043 800 800 Processed 27/06/2023 2798377966 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
216 BUDHLADA PB-17-001-039-001/191
(HAKAMWALA) 		2617001000NRG24160620230074093 16/06/2023 BALWINDER KAUR 2617001WL002306 BALWINDER KAUR 00415 SBIN0050043 640 640 Processed 27/06/2023 2798378086 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
217 BUDHLADA PB-17-001-039-001/194
(HAKAMWALA) 		2617001000NRG24160620230074094 16/06/2023 BALOR SINGH 2617001WL002306 BALOR SINGH 00415 SBIN0050043 960 960 Processed 27/06/2023 2798378087 MR BALOR SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
218 BUDHLADA PB-17-001-039-001/194
(HAKAMWALA) 		2617001000NRG24160620230074095 16/06/2023 MELO KAUR 2617001WL002306 MELO KAUR 00415 SBIN0050043 960 960 Processed 27/06/2023 2798378076 MRS MELO KAUR STATE BANK OF INDIA(508548)
219 BUDHLADA PB-17-001-039-001/197
(HAKAMWALA) 		2617001000NRG24160620230074096 16/06/2023 CHARANJIT KAUR 2617001WL002306 CHARANJIT KAUR 00415 SBIN0050043 960 960 Processed 27/06/2023 2798378075 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
220 BUDHLADA PB-17-001-039-001/199
(HAKAMWALA) 		2617001000NRG24160620230074097 16/06/2023 SUKHJIT KAUR 2617001WL002306 SUKHJIT KAUR 00415 SBIN0050043 800 800 Processed 27/06/2023 2798378077 MR SIRA SINGH STATE BANK OF INDIA(508548)
221 BUDHLADA PB-17-001-039-001/2
(HAKAMWALA) 		2617001000NRG24160620230074098 16/06/2023 SHINDER KAUR 2617001WL002306 SHINDER KAUR 00415 SBIN0050043 480 480 Processed 27/06/2023 2798378030 MRS SINDER KAUR STATE BANK OF INDIA(508548)
222 BUDHLADA PB-17-001-039-001/200
(HAKAMWALA) 		2617001000NRG24160620230074099 16/06/2023 GURDEEP KAUR 2617001WL002306 GURDEEP KAUR 00415 SBIN0050043 800 800 Processed 27/06/2023 2798378088 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
223 BUDHLADA PB-17-001-039-001/230
(HAKAMWALA) 		2617001000NRG24160620230074103 16/06/2023 MELLO KAUR 2617001WL002306 MELLO KAUR 00415 SBIN0050043 800 800 Processed 27/06/2023 2798378011 MRS MELO KAUR STATE BANK OF INDIA(508548)
224 BUDHLADA PB-17-001-039-001/237
(HAKAMWALA) 		2617001000NRG24160620230074104 16/06/2023 MANJIT KAUR 2617001WL002306 MANJIT KAUR 00415 SBIN0050043 640 640 Processed 27/06/2023 2798378102 MRS MANJEET KAUR WO JAGGGA SINGH STATE BANK OF INDIA(508548)
225 BUDHLADA PB-17-001-039-001/242
(HAKAMWALA) 		2617001000NRG24160620230074105 16/06/2023 NIRMAL KAUR 2617001WL002306 NIRMAL KAUR 00415 SBIN0050043 960 960 Processed 27/06/2023 2798377965 NIRMAL KAUR HDFC BANK LTD(607152)
226 BUDHLADA PB-17-001-039-001/245
(HAKAMWALA) 		2617001000NRG24160620230074106 16/06/2023 MANJIT KAUR 2617001WL002306 MANJIT KAUR 00415 SBIN0050043 960 960 Processed 27/06/2023 2798378023 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
227 BUDHLADA PB-17-001-039-001/246
(HAKAMWALA) 		2617001000NRG24160620230074107 16/06/2023 JASWINDER KAUR 2617001WL002306 JASWINDER KAUR 00415 SBIN0050043 800 800 Processed 27/06/2023 2798378101 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
228 BUDHLADA PB-17-001-039-001/247
(HAKAMWALA) 		2617001000NRG24160620230074108 16/06/2023 MANPREET KAUR 2617001WL002306 MANPREET KAUR 00415 SBIN0050043 640 640 Processed 27/06/2023 2798377963 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
229 BUDHLADA PB-17-001-039-001/26
(HAKAMWALA) 		2617001000NRG24160620230074111 16/06/2023 GURNAM SINGH 2617001WL002306 GURNAM SINGH 00415 SBIN0050043 960 960 Processed 27/06/2023 2798378031 MR GURNAM SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
230 BUDHLADA PB-17-001-039-001/269
(HAKAMWALA) 		2617001000NRG24160620230074112 16/06/2023 SARABJIT KAUR 2617001WL002306 SARABJIT KAUR 00415 SBIN0050043 960 960 Processed 27/06/2023 2798378170 MRS SARABJEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
231 BUDHLADA PB-17-001-039-001/284
(HAKAMWALA) 		2617001000NRG24160620230074113 16/06/2023 VEERPAL KAUR 2617001WL002306 VEERPAL KAUR 00415 SBIN0050043 960 960 Processed 27/06/2023 2798378193 MRS VEERPAL KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
232 BUDHLADA PB-17-001-039-001/289
(HAKAMWALA) 		2617001000NRG24160620230074116 16/06/2023 SUKHPAL KAUR 2617001WL002306 SUKHPAL KAUR 00415 SBIN0050043 320 320 Processed 27/06/2023 2798378091 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
233 BUDHLADA PB-17-001-039-001/32
(HAKAMWALA) 		2617001000NRG24160620230074117 16/06/2023 KARMJIT KAUR 2617001WL002306 KARMJIT KAUR 00415 SBIN0050043 960 960 Processed 27/06/2023 2798378116 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
234 BUDHLADA PB-17-001-039-001/324
(HAKAMWALA) 		2617001000NRG24160620230074118 16/06/2023 JASWINDER KAUR 2617001WL002306 JASWINDER KAUR 00415 SBIN0050043 800 800 Processed 27/06/2023 2798377968 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
235 BUDHLADA PB-17-001-039-001/331
(HAKAMWALA) 		2617001000NRG24160620230074120 16/06/2023 Gurjant Singh 2617001WL002306 Gurjant Singh 00415 SBIN0050043 800 800 Processed 27/06/2023 2798378104 MR GURJANT SINGH SO CHET RAM STATE BANK OF INDIA(508548)
236 BUDHLADA PB-17-001-039-001/340
(HAKAMWALA) 		2617001000NRG24160620230074122 16/06/2023 NIRMAL SINGH 2617001WL002306 NIRMAL SINGH 00415 SBIN0050043 960 960 Processed 27/06/2023 2798378009 NIRMAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
237 BUDHLADA PB-17-001-039-001/349
(HAKAMWALA) 		2617001000NRG24160620230074123 16/06/2023 SUKHWINDER KAUR 2617001WL002306 SUKHWINDER KAUR 00415 SBIN0050043 160 160 Processed 27/06/2023 2798378226 MRS SUKHWINDER KAUR WO BAGGA SINGH STATE BANK OF INDIA(508548)
238 BUDHLADA PB-17-001-039-001/351
(HAKAMWALA) 		2617001000NRG24160620230074124 16/06/2023 AMANDEEP KAUR 2617001WL002306 AMANDEEP KAUR 00415 SBIN0050043 800 800 Processed 27/06/2023 2798377967 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
239 BUDHLADA PB-17-001-039-001/358
(HAKAMWALA) 		2617001000NRG24160620230074126 16/06/2023 GOLO KAUR 2617001WL002306 GOLO KAUR 00415 SBIN0050043 960 960 Processed 27/06/2023 2798377964 MRS GOLO KAUR STATE BANK OF INDIA(508548)
240 BUDHLADA PB-17-001-039-001/361
(HAKAMWALA) 		2617001000NRG24160620230074127 16/06/2023 MARHO KAUR 2617001WL002306 MARHO KAUR 00415 SBIN0050043 800 800 Processed 27/06/2023 2798378025 MRS MARHO KAUR STATE BANK OF INDIA(508548)
241 BUDHLADA PB-17-001-039-001/37
(HAKAMWALA) 		2617001000NRG24160620230074129 16/06/2023 AMRIK SINGH 2617001WL002306 AMRIK SINGH 00415 SBIN0050043 800 800 Processed 27/06/2023 2798377939 AMRIK SINGH HDFC BANK LTD(607152)
242 BUDHLADA PB-17-001-039-001/38
(HAKAMWALA) 		2617001000NRG24160620230074130 16/06/2023 KAMALJEET KAUR 2617001WL002306 KAMALJEET KAUR 00415 SBIN0050043 640 640 Processed 27/06/2023 2798377958 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
243 BUDHLADA PB-17-001-039-001/385
(HAKAMWALA) 		2617001000NRG24160620230074132 16/06/2023 SUKHPREET KAUR 2617001WL002306 SUKHPREET KAUR 00415 SBIN0050043 480 480 Processed 27/06/2023 2798377957 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
244 BUDHLADA PB-17-001-039-001/42
(HAKAMWALA) 		2617001000NRG24160620230074133 16/06/2023 KARMO KAUR 2617001WL002306 KARMO KAUR 00415 SBIN0050043 800 800 Processed 27/06/2023 2798378071 MRS KARMO KAUR STATE BANK OF INDIA(508548)
245 BUDHLADA PB-17-001-039-001/43
(HAKAMWALA) 		2617001000NRG24160620230074134 16/06/2023 PARMJEET KAUR 2617001WL002306 PARMJEET KAUR 00415 SBIN0050043 960 960 Processed 27/06/2023 2798378069 PARAMJIT KAUR ICICI BANK LTD(508534)
246 BUDHLADA PB-17-001-039-001/49
(HAKAMWALA) 		2617001000NRG24160620230074135 16/06/2023 GURMEET KAUR 2617001WL002306 GURMEET KAUR 00415 SBIN0050043 800 800 Processed 27/06/2023 2798378047 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
247 BUDHLADA PB-17-001-039-001/50
(HAKAMWALA) 		2617001000NRG24160620230074136 16/06/2023 MANJIT KAUR 2617001WL002306 MANJIT KAUR 00415 SBIN0050043 640 640 Processed 27/06/2023 2798377961 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
248 BUDHLADA PB-17-001-039-001/53
(HAKAMWALA) 		2617001000NRG24160620230074137 16/06/2023 PARMJEET KAUR 2617001WL002306 PARMJEET KAUR 00415 SBIN0050043 960 960 Processed 27/06/2023 2798378037 MRS PAMMI STATE BANK OF INDIA(508548)
249 BUDHLADA PB-17-001-039-001/54
(HAKAMWALA) 		2617001000NRG24160620230074138 16/06/2023 JEET KAUR 2617001WL002306 JEET KAUR 00415 SBIN0050043 800 800 Processed 27/06/2023 2798378029 MR NIKKA SINGH AND JEET KAUR STATE BANK OF INDIA(508548)
250 BUDHLADA PB-17-001-039-001/57
(HAKAMWALA) 		2617001000NRG24160620230074139 16/06/2023 SUKHWINDER KAUR 2617001WL002306 SUKHWINDER KAUR 00415 SBIN0050043 800 800 Processed 27/06/2023 2798378144 MRS SUKHWINDER KAUR WO PARSHOTAM SINGH STATE BANK OF INDIA(508548)
251 BUDHLADA PB-17-001-039-001/63
(HAKAMWALA) 		2617001000NRG24160620230074140 16/06/2023 CHARANJIT KAUR 2617001WL002306 CHARANJIT KAUR 00415 SBIN0050043 960 960 Processed 27/06/2023 2798378066 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
252 BUDHLADA PB-17-001-039-001/64
(HAKAMWALA) 		2617001000NRG24160620230074141 16/06/2023 GURJEET KAUR 2617001WL002306 GURJEET KAUR 00415 SBIN0050043 480 480 Processed 27/06/2023 2798378067 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
253 BUDHLADA PB-17-001-039-001/75
(HAKAMWALA) 		2617001000NRG24160620230074144 16/06/2023 GURMAIL KAUR 2617001WL002306 GURMAIL KAUR 00415 SBIN0050043 640 640 Processed 27/06/2023 2798378040 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
254 BUDHLADA PB-17-001-039-001/76
(HAKAMWALA) 		2617001000NRG24160620230074145 16/06/2023 PALI KAUR 2617001WL002306 PALI KAUR 00415 SBIN0050043 480 480 Processed 27/06/2023 2798378028 MR TARI SINGH AND PALI KAUR STATE BANK OF INDIA(508548)
255 BUDHLADA PB-17-001-039-001/78
(HAKAMWALA) 		2617001000NRG24160620230074146 16/06/2023 Beant kaur 2617001WL002306 Beant kaur 00415 SBIN0050043 480 480 Processed 27/06/2023 2798377955 BEANT KAUR D/O DANA SINGH SARVA HARYANA GRAMIN BANK(607139)
256 BUDHLADA PB-17-001-039-001/80
(HAKAMWALA) 		2617001000NRG24160620230074147 16/06/2023 ANGREJ KAUR 2617001WL002306 ANGREJ KAUR 00415 SBIN0050043 640 640 Processed 27/06/2023 2798378085 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
257 BUDHLADA PB-17-001-039-001/89
(HAKAMWALA) 		2617001000NRG24160620230074148 16/06/2023 RAJA SINGH 2617001WL002306 RAJA SINGH 00415 SBIN0050043 640 640 Processed 27/06/2023 2798378052 MR RAJ SINGH STATE BANK OF INDIA(508548)
258 BUDHLADA PB-17-001-039-001/91
(HAKAMWALA) 		2617001000NRG24160620230074151 16/06/2023 MANDEEP KAUR 2617001WL002306 MANDEEP KAUR 00415 SBIN0050043 960 960 Processed 27/06/2023 2798378042 MANJIT KAUR HDFC BANK LTD(607152)
259 BUDHLADA PB-17-001-039-001/93
(HAKAMWALA) 		2617001000NRG24160620230074152 16/06/2023 GURMEET KAUR 2617001WL002306 GURMEET KAUR 00415 SBIN0050043 960 960 Processed 27/06/2023 2798377970 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
260 BUDHLADA PB-17-001-039-001/94
(HAKAMWALA) 		2617001000NRG24160620230074153 16/06/2023 Kuldeep Kaur 2617001WL002306 Kuldeep Kaur 00415 SBIN0050043 640 640 Processed 27/06/2023 2798378053 KULDEEP KAUR HDFC BANK LTD(607152)
261 BUDHLADA PB-17-001-039-001/97
(HAKAMWALA) 		2617001000NRG24160620230074154 16/06/2023 SHINDERPAL KAUR 2617001WL002306 SHINDERPAL KAUR 00415 SBIN0050043 320 320 Processed 27/06/2023 2798378084 MRS SHINDERPAL KAUR WO KAWAL SINGH STATE BANK OF INDIA(508548)
262 BUDHLADA PB-17-001-060-001/112
(MALKO) 		2617001000NRG24160620230073781 16/06/2023 PRITAM SINGH 2617001WL002304 PRITAM SINGH 00415 SBIN0050043 454 454 Processed 27/06/2023 2798378089 MR PRITAM SINGH STATE BANK OF INDIA(508548)
263 BUDHLADA PB-17-001-060-001/117
(MALKO) 		2617001000NRG24160620230073783 16/06/2023 SHINDER KAUR 2617001WL002304 SHINDER KAUR 00415 SBIN0050043 227 227 Processed 27/06/2023 2798378096 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
264 BUDHLADA PB-17-001-060-001/121
(MALKO) 		2617001000NRG24160620230073785 16/06/2023 MAKHAN SINGH 2617001WL002304 MAKHAN SINGH 00415 SBIN0050043 454 454 Processed 27/06/2023 2798378003 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 BUDHLADA PB-17-001-060-001/123
(MALKO) 		2617001000NRG24160620230073788 16/06/2023 KISHAN KAUR 2617001WL002304 KISHAN KAUR 00415 SBIN0050043 454 454 Processed 27/06/2023 2798378072 MRS KISHNA KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-060-001/13
(MALKO) 		2617001000NRG24160620230073790 16/06/2023 ROSHAN SINGH 2617001WL002304 ROSHAN SINGH 00415 SBIN0050043 454 454 Processed 27/06/2023 2798378145 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
267 BUDHLADA PB-17-001-060-001/131
(MALKO) 		2617001000NRG24160620230073793 16/06/2023 PARVEEN KAUR 2617001WL002304 PARVEEN KAUR 00415 SBIN0050043 454 454 Processed 27/06/2023 2798378134 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
268 BUDHLADA PB-17-001-060-001/136
(MALKO) 		2617001000NRG24160620230073795 16/06/2023 BALWANT SINGH 2617001WL002304 BALWANT SINGH 00415 SBIN0050043 227 227 Processed 27/06/2023 2798378006 BALWANT SINGH S/O SANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
269 BUDHLADA PB-17-001-060-001/141
(MALKO) 		2617001000NRG24160620230073798 16/06/2023 GURMEET KAUR 2617001WL002304 GURMEET KAUR 00415 SBIN0050043 454 454 Processed 27/06/2023 2798378147 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
270 BUDHLADA PB-17-001-060-001/143
(MALKO) 		2617001000NRG24160620230073799 16/06/2023 CHARANJEET KAUR 2617001WL002304 CHARANJEET KAUR 00415 SBIN0050043 454 454 Processed 27/06/2023 2798378135 MRS CHARANJT KAUR STATE BANK OF INDIA(508548)
271 BUDHLADA PB-17-001-060-001/162
(MALKO) 		2617001000NRG24160620230073810 16/06/2023 JASWINDER KAUR 2617001WL002304 JASWINDER KAUR 00415 SBIN0050043 454 454 Rejected 28/06/2023 2798378098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BUDHLADA PB-17-001-060-001/165
(MALKO) 		2617001000NRG24160620230073813 16/06/2023 SATPAL SINGH 2617001WL002304 SATPAL SINGH 00415 SBIN0050043 227 227 Processed 27/06/2023 2798378090 SATPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
273 BUDHLADA PB-17-001-060-001/166
(MALKO) 		2617001000NRG24160620230073815 16/06/2023 KARM SINGH 2617001WL002304 KARM SINGH 00415 SBIN0050043 454 454 Processed 27/06/2023 2798378018 KARAM SINGH S/O INDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
274 BUDHLADA PB-17-001-060-001/171
(MALKO) 		2617001000NRG24160620230073816 16/06/2023 VIDYA 2617001WL002304 VIDYA 00415 SBIN0050043 454 454 Processed 27/06/2023 2798378007 MRS VIDYA STATE BANK OF INDIA(508548)
275 BUDHLADA PB-17-001-060-001/208
(MALKO) 		2617001000NRG24160620230073833 16/06/2023 manjit kaur 2617001WL002304 manjit kaur 00415 SBIN0050043 454 454 Processed 27/06/2023 2798378184 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
276 BUDHLADA PB-17-001-060-001/221
(MALKO) 		2617001000NRG24160620230073838 16/06/2023 SUKHWINDER KAUR 2617001WL002304 SUKHWINDER KAUR 00415 SBIN0050043 454 454 Processed 27/06/2023 2798378171 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 BUDHLADA PB-17-001-060-001/24
(MALKO) 		2617001000NRG24160620230073847 16/06/2023 GURDEEP SINGH 2617001WL002304 GURDEEP SINGH 00415 SBIN0050043 454 454 Processed 27/06/2023 2798378005 GURDEEP SINGH S/O GURDYAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
278 BUDHLADA PB-17-001-060-001/245
(MALKO) 		2617001000NRG24160620230073849 16/06/2023 RANJHA SINGH 2617001WL002304 RANJHA SINGH 00415 SBIN0050043 454 454 Processed 27/06/2023 2798378004 RANJHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 BUDHLADA PB-17-001-060-001/26
(MALKO) 		2617001000NRG24160620230073855 16/06/2023 SUKHPAL SINGH 2617001WL002304 SUKHPAL SINGH 00415 SBIN0050043 454 454 Rejected 28/06/2023 2798378129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BUDHLADA PB-17-001-060-001/265
(MALKO) 		2617001000NRG24160620230073859 16/06/2023 JAGROOP KAUR 2617001WL002304 JAGROOP KAUR 00415 SBIN0050043 454 454 Processed 27/06/2023 2798378010 JAGROOP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 BUDHLADA PB-17-001-060-001/280
(MALKO) 		2617001000NRG24160620230073865 16/06/2023 BAINTI DEVI 2617001WL002304 BAINTI DEVI 00415 SBIN0050043 454 454 Processed 27/06/2023 2798378081 BAINTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BUDHLADA PB-17-001-060-001/349
(MALKO) 		2617001000NRG24160620230073882 16/06/2023 AMARJEET SINGH 2617001WL002304 AMARJEET SINGH 00415 SBIN0050043 454 454 Processed 27/06/2023 2798377951 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
283 BUDHLADA PB-17-001-060-001/35
(MALKO) 		2617001000NRG24160620230073883 16/06/2023 KARNAIL SINGH 2617001WL002304 KARNAIL SINGH 00415 SBIN0050043 454 454 Processed 27/06/2023 2798378017 KARNAIL SINGH S/O HARDIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
284 BUDHLADA PB-17-001-060-001/40
(MALKO) 		2617001000NRG24160620230073887 16/06/2023 AMARJEET KAUR 2617001WL002304 AMARJEET KAUR 00415 SBIN0050043 454 454 Processed 27/06/2023 2798378222 MRS AMARJEET KAUR WO GURBHAGAT SINGH STATE BANK OF INDIA(508548)
285 BUDHLADA PB-17-001-060-001/45
(MALKO) 		2617001000NRG24160620230073891 16/06/2023 JAGDEEP SINGH 2617001WL002304 JAGDEEP SINGH 00415 SBIN0050043 454 454 Processed 27/06/2023 2798378022 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
286 BUDHLADA PB-17-001-060-001/50
(MALKO) 		2617001000NRG24160620230073894 16/06/2023 BABU SINGH 2617001WL002304 BABU SINGH 00415 SBIN0050043 227 227 Processed 27/06/2023 2798378092 MR BABU SINGH STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-060-001/69
(MALKO) 		2617001000NRG24160620230073902 16/06/2023 rano kaur 2617001WL002304 rano kaur 00415 SBIN0050043 454 454 Processed 27/06/2023 2798378016 MRS RANO KAUR STATE BANK OF INDIA(508548)
288 BUDHLADA PB-17-001-060-001/89
(MALKO) 		2617001000NRG24160620230073905 16/06/2023 BALJIT KAUR 2617001WL002304 BALJIT KAUR 00415 SBIN0050043 454 454 Processed 27/06/2023 2798378228 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
289 BUDHLADA PB-17-001-074-001/1
(SANDLI) 		2617001000NRG24160620230073909 16/06/2023 RESHAMA KAUR 2617001WL002304 RESHAMA KAUR 00415 SBIN0050043 316 316 Processed 27/06/2023 2798378026 RASHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 BUDHLADA PB-17-001-074-001/10
(SANDLI) 		2617001000NRG24160620230073910 16/06/2023 JASWINDER KAUR 2617001WL002304 JASWINDER KAUR 00415 SBIN0050043 632 632 Processed 27/06/2023 2798378176 MRS JASWINDER KAUR KAUR WO MAJER SINGH STATE BANK OF INDIA(508548)
291 BUDHLADA PB-17-001-074-001/104
(SANDLI) 		2617001000NRG24160620230073912 16/06/2023 PARMINDER KAUR 2617001WL002304 PARMINDER KAUR 00415 SBIN0050043 316 316 Processed 27/06/2023 2798377959 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
292 BUDHLADA PB-17-001-074-001/108
(SANDLI) 		2617001000NRG24160620230073914 16/06/2023 HARJINDER KAUR 2617001WL002304 HARJINDER KAUR 00415 SBIN0050043 474 474 Processed 27/06/2023 2798378180 MRS HARJINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-074-001/114
(SANDLI) 		2617001000NRG24160620230073916 16/06/2023 SINDER KAUR 2617001WL002304 SINDER KAUR 00415 SBIN0050043 474 474 Processed 27/06/2023 2798378178 MRS SINDER KAUR STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-074-001/127
(SANDLI) 		2617001000NRG24160620230073922 16/06/2023 PARAMJEET KAUR 2617001WL002304 PARAMJEET KAUR 00415 SBIN0050043 632 632 Processed 27/06/2023 2798377956 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 BUDHLADA PB-17-001-074-001/137
(SANDLI) 		2617001000NRG24160620230073925 16/06/2023 Rajveer 2617001WL002304 Rajveer 00415 SBIN0050043 632 632 Rejected 28/06/2023 2798377962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BUDHLADA PB-17-001-074-001/24
(SANDLI) 		2617001000NRG24160620230073936 16/06/2023 SUKHWINDER KAUR 2617001WL002304 SUKHWINDER KAUR 00415 SBIN0050043 316 316 Processed 27/06/2023 2798378189 SUKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 BUDHLADA PB-17-001-074-001/25
(SANDLI) 		2617001000NRG24160620230073937 16/06/2023 DARSHAN SINGH 2617001WL002304 DARSHAN SINGH 00415 SBIN0050043 632 632 Processed 27/06/2023 2798378117 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
298 BUDHLADA PB-17-001-074-001/25
(SANDLI) 		2617001000NRG24160620230073938 16/06/2023 MANJIT KAUR 2617001WL002304 MANJIT KAUR 00415 SBIN0050043 632 632 Processed 27/06/2023 2798377950 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 BUDHLADA PB-17-001-074-001/26
(SANDLI) 		2617001000NRG24160620230073939 16/06/2023 DURGA SINGH 2617001WL002304 DURGA SINGH 00415 SBIN0050043 632 632 Processed 27/06/2023 2798378112 MR DURGA SINGH STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-074-001/32
(SANDLI) 		2617001000NRG24160620230073947 16/06/2023 MAKHAN SINGH 2617001WL002304 MAKHAN SINGH 00415 SBIN0050043 632 632 Processed 27/06/2023 2798378078 Mr. MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
301 BUDHLADA PB-17-001-074-001/38
(SANDLI) 		2617001000NRG24160620230073950 16/06/2023 RAJ KAUR 2617001WL002304 RAJ KAUR 00415 SBIN0050043 632 632 Processed 27/06/2023 2798378186 MR RAJ KAUR STATE BANK OF INDIA(508548)
302 BUDHLADA PB-17-001-074-001/39
(SANDLI) 		2617001000NRG24160620230073951 16/06/2023 MANJIT KAUR 2617001WL002304 MANJIT KAUR 00415 SBIN0050043 474 474 Processed 27/06/2023 2798378110 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
303 BUDHLADA PB-17-001-074-001/55
(SANDLI) 		2617001000NRG24160620230073960 16/06/2023 RAJ BALA 2617001WL002304 RAJ BALA 00415 SBIN0050043 316 316 Processed 27/06/2023 2798378197 MR RAJ BALA STATE BANK OF INDIA(508548)
304 BUDHLADA PB-17-001-074-001/7
(SANDLI) 		2617001000NRG24160620230073965 16/06/2023 PARAMJIT KAUR 2617001WL002304 PARAMJIT KAUR 00415 SBIN0050043 632 632 Processed 27/06/2023 2798378238 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-074-001/76
(SANDLI) 		2617001000NRG24160620230073966 16/06/2023 MANPREET KAUR 2617001WL002304 MANPREET KAUR 00415 SBIN0050043 632 632 Processed 27/06/2023 2798377953 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
306 BUDHLADA PB-17-001-074-001/86
(SANDLI) 		2617001000NRG24160620230073969 16/06/2023 SHIMLA RANI 2617001WL002304 SHIMLA RANI 00415 SBIN0050043 632 632 Processed 27/06/2023 2798378237 MRS SHIMLA RANI WO TARSEM SINGH STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-074-001/9
(SANDLI) 		2617001000NRG24160620230073970 16/06/2023 JARNIAL SINGH 2617001WL002304 JARNIAL SINGH 00415 SBIN0050043 158 158 Processed 27/06/2023 2798378242 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-074-001/93
(SANDLI) 		2617001000NRG24160620230073972 16/06/2023 JASPAL KAUR 2617001WL002304 JASPAL KAUR 00415 SBIN0050043 632 632 Processed 27/06/2023 2798378177 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 BUDHLADA PB-17-001-084-001/111
(UDAT SAIDE WALA) 		2617001000NRG24160620230073975 16/06/2023 JANGIR SINGH 2617001WL002304 JANGIR SINGH 00415 SBIN0050043 1500 1500 Processed 27/06/2023 2798378015 MR JANGIR SINGH STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-084-001/111
(UDAT SAIDE WALA) 		2617001000NRG24160620230073976 16/06/2023 PARKASH KAUR 2617001WL002304 PARKASH KAUR 00415 SBIN0050043 900 900 Processed 27/06/2023 2798378048 MRS PRAKASH KAUR WO JANGIR SINGH STATE BANK OF INDIA(508548)
311 BUDHLADA PB-17-001-084-001/114
(UDAT SAIDE WALA) 		2617001000NRG24160620230073977 16/06/2023 PRITHA SINGH 2617001WL002304 PRITHA SINGH 00415 SBIN0050043 600 600 Processed 27/06/2023 2798378115 MR PIRTHI SINGH STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-084-001/119
(UDAT SAIDE WALA) 		2617001000NRG24160620230073978 16/06/2023 MALKEET KAUR 2617001WL002304 MALKEET KAUR 00415 SBIN0050043 1200 1200 Processed 27/06/2023 2798378107 MALKIT KAUR ICICI BANK LTD(508534)
313 BUDHLADA PB-17-001-084-001/122
(UDAT SAIDE WALA) 		2617001000NRG24160620230073980 16/06/2023 Amrik Singh 2617001WL002304 Amrik Singh 00415 SBIN0050043 600 600 Processed 27/06/2023 2798378083 MR AMRIK SINGYH SO CHAND SINGH STATE BANK OF INDIA(508548)
314 BUDHLADA PB-17-001-084-001/125
(UDAT SAIDE WALA) 		2617001000NRG24160620230073981 16/06/2023 KHAKA SINGH 2617001WL002304 KHAKA SINGH 00415 SBIN0050043 1200 1200 Processed 27/06/2023 2798378114 MR GHAKKA SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
315 BUDHLADA PB-17-001-084-001/133
(UDAT SAIDE WALA) 		2617001000NRG24160620230073985 16/06/2023 DARSHAN KAUR 2617001WL002304 DARSHAN KAUR 00415 SBIN0050043 1200 1200 Processed 27/06/2023 2798378168 MRS DARSHAN KAUR WO DHANNA SINGH STATE BANK OF INDIA(508548)
316 BUDHLADA PB-17-001-084-001/136
(UDAT SAIDE WALA) 		2617001000NRG24160620230073988 16/06/2023 RAJWINDER KAUR 2617001WL002304 RAJWINDER KAUR 00415 SBIN0050043 900 900 Processed 27/06/2023 2798378223 MRS RAJWINDER KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-084-001/136
(UDAT SAIDE WALA) 		2617001000NRG24160620230073987 16/06/2023 SHINDER SINGH 2617001WL002304 SHINDER SINGH 00415 SBIN0050043 300 300 Processed 27/06/2023 2798378229 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-084-001/146
(UDAT SAIDE WALA) 		2617001000NRG24160620230073990 16/06/2023 BHURI KAUR 2617001WL002304 BHURI KAUR 00415 SBIN0050043 1200 1200 Processed 27/06/2023 2798378166 MRS BHURI KAUR DO HARDEV SINGH STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-084-001/147
(UDAT SAIDE WALA) 		2617001000NRG24160620230073991 16/06/2023 SOORAT SINGH 2617001WL002304 SOORAT SINGH 00415 SBIN0050043 1500 1500 Processed 27/06/2023 2798378097 MR SOORAT SINGH STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-084-001/149
(UDAT SAIDE WALA) 		2617001000NRG24160620230073992 16/06/2023 ANGREJ KAUR 2617001WL002304 ANGREJ KAUR 00415 SBIN0050043 1200 1200 Processed 27/06/2023 2798378008 MRS ANGREJ KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-084-001/153
(UDAT SAIDE WALA) 		2617001000NRG24160620230073993 16/06/2023 BABBU SINGH 2617001WL002304 BABBU SINGH 00415 SBIN0050043 1200 1200 Processed 27/06/2023 2798378169 MR BABBU SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-084-001/166
(UDAT SAIDE WALA) 		2617001000NRG24160620230073996 16/06/2023 SAROOP KAUR 2617001WL002304 SAROOP KAUR 00415 SBIN0050043 1200 1200 Processed 27/06/2023 2798378106 SAROOP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 BUDHLADA PB-17-001-084-001/168
(UDAT SAIDE WALA) 		2617001000NRG24160620230073997 16/06/2023 GURMEET KAUR 2617001WL002304 GURMEET KAUR 00415 SBIN0050043 900 900 Processed 27/06/2023 2798378195 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-084-001/180
(UDAT SAIDE WALA) 		2617001000NRG24160620230074000 16/06/2023 SATBIR KAUR 2617001WL002304 SATBIR KAUR 00415 SBIN0050043 600 600 Processed 27/06/2023 2798378012 MRS SATBIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-084-001/183
(UDAT SAIDE WALA) 		2617001000NRG24160620230074001 16/06/2023 JOGINDER SINGH 2617001WL002304 JOGINDER SINGH 00415 SBIN0050043 1500 1500 Processed 27/06/2023 2798378194 MR JOGINDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-084-001/196
(UDAT SAIDE WALA) 		2617001000NRG24160620230074005 16/06/2023 KARAMJIT KAUR 2617001WL002304 KARAMJIT KAUR 00415 SBIN0050043 900 900 Processed 27/06/2023 2798378225 MR KARAMJEET KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-084-001/20
(UDAT SAIDE WALA) 		2617001000NRG24160620230074007 16/06/2023 MAHINDER SINGH 2617001WL002304 MAHINDER SINGH 00415 SBIN0050043 600 600 Processed 27/06/2023 2798378033 MR MAHINDER SINGH SO STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-084-001/212
(UDAT SAIDE WALA) 		2617001000NRG24160620230074009 16/06/2023 KABOOTAR SINGH 2617001WL002304 KABOOTAR SINGH 00415 SBIN0050043 1200 1200 Processed 27/06/2023 2798378021 MR KABOOTAR SINGH SO SURTA SINGH STATE BANK OF INDIA(508548)
329 BUDHLADA PB-17-001-084-001/26
(UDAT SAIDE WALA) 		2617001000NRG24160620230074012 16/06/2023 BEERA SINGH 2617001WL002304 BEERA SINGH 00415 SBIN0050043 300 300 Processed 27/06/2023 2798378014 BIRA SINGH ICICI BANK LTD(508534)
330 BUDHLADA PB-17-001-084-001/4
(UDAT SAIDE WALA) 		2617001000NRG24160620230074016 16/06/2023 BAKHTOUR SINGH 2617001WL002304 BAKHTOUR SINGH 00415 SBIN0050043 1200 1200 Processed 27/06/2023 2798378038 MR BAKHTOR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
331 BUDHLADA PB-17-001-084-001/40
(UDAT SAIDE WALA) 		2617001000NRG24160620230074018 16/06/2023 GOLO KAUR 2617001WL002304 GOLO KAUR 00415 SBIN0050043 900 900 Processed 27/06/2023 2798378179 GOLO KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
332 BUDHLADA PB-17-001-084-001/46
(UDAT SAIDE WALA) 		2617001000NRG24160620230074020 16/06/2023 MALKIT KAUR 2617001WL002304 MALKIT KAUR 00415 SBIN0050043 300 300 Processed 27/06/2023 2798378174 MRS MALKIT KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-084-001/49
(UDAT SAIDE WALA) 		2617001000NRG24160620230074021 16/06/2023 Jasvir Kaur 2617001WL002304 Jasvir Kaur 00415 SBIN0050043 900 900 Processed 27/06/2023 2798378227 MRS JASVIR KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-084-001/52
(UDAT SAIDE WALA) 		2617001000NRG24160620230074024 16/06/2023 GURTEJ SINGH 2617001WL002304 GURTEJ SINGH 00415 SBIN0050043 900 900 Processed 27/06/2023 2798378034 TEJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 BUDHLADA PB-17-001-084-001/57
(UDAT SAIDE WALA) 		2617001000NRG24160620230074027 16/06/2023 KULDEEP KAUR 2617001WL002304 KULDEEP KAUR 00415 SBIN0050043 900 900 Processed 27/06/2023 2798378173 MRS KULDEEP KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
336 BUDHLADA PB-17-001-084-001/62
(UDAT SAIDE WALA) 		2617001000NRG24160620230074028 16/06/2023 Karamjeet Kaur 2617001WL002304 Karamjeet Kaur 00415 SBIN0050043 300 300 Processed 27/06/2023 2798378032 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 BUDHLADA PB-17-001-084-001/64
(UDAT SAIDE WALA) 		2617001000NRG24160620230074029 16/06/2023 Hanso Kaur 2617001WL002304 Hanso Kaur 00415 SBIN0050043 600 600 Processed 27/06/2023 2798378035 HANS KAUR PUNJAB & SIND BANK(607087)
338 BUDHLADA PB-17-001-084-001/68
(UDAT SAIDE WALA) 		2617001000NRG24160620230074031 16/06/2023 Karamjeet Kaur 2617001WL002304 Karamjeet Kaur 00415 SBIN0050043 900 900 Processed 27/06/2023 2798378046 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
339 BUDHLADA PB-17-001-084-001/81
(UDAT SAIDE WALA) 		2617001000NRG24160620230074034 16/06/2023 RANJIT KAUR 2617001WL002304 RANJIT KAUR 00415 SBIN0050043 900 900 Processed 27/06/2023 2798378068 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
340 BUDHLADA PB-17-001-084-001/91
(UDAT SAIDE WALA) 		2617001000NRG24160620230074035 16/06/2023 RAM SINGH 2617001WL002304 RAM SINGH 00415 SBIN0050043 300 300 Processed 27/06/2023 2798377973 MR RAM SINGH STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-084-001/93
(UDAT SAIDE WALA) 		2617001000NRG24160620230074037 16/06/2023 MANDEEP KAUR 2617001WL002304 MANDEEP KAUR 00415 SBIN0050043 900 900 Processed 27/06/2023 2798378167 MRS MANDEEP KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-084-001/94
(UDAT SAIDE WALA) 		2617001000NRG24160620230074038 16/06/2023 SANDEEP KAUR 2617001WL002304 SANDEEP KAUR 00415 SBIN0050043 900 900 Processed 27/06/2023 2798378172 MRS SANDEEP KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 99258 99258
343 BUDHLADA PB-17-001-039-001/222
(HAKAMWALA) 		2617001000NRG24160620230074102 16/06/2023 CHARANJIT KAUR 2617001WL002306 CHARANJIT KAUR 00415 SBIN0050050 800 800 Processed 27/06/2023 2798378103 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
344 BUDHLADA PB-17-001-039-001/25
(HAKAMWALA) 		2617001000NRG24160620230074109 16/06/2023 HARPHOOL SINGH 2617001WL002306 HARPHOOL SINGH 00415 SBIN0050050 640 640 Processed 27/06/2023 2798378027 HARFOOL SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-046-001/98
(KALIPUR) 		2617001000NRG24160620230075320 16/06/2023 PARAMJIT KAUR 2617001WL002330 PARAMJIT KAUR 00415 SBIN0050050 846 846 Processed 27/06/2023 2798378230 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-054-001/46
(KULANA) 		2617001000NRG24160620230075549 16/06/2023 LEELA SINGH 2617001WL002336 LEELA SINGH 00415 SBIN0050050 609 609 Processed 27/06/2023 2798378099 MR LEELA SINGH STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-054-001/92
(KULANA) 		2617001000NRG24160620230075552 16/06/2023 KARAMJIT SINGH 2617001WL002336 KARAMJIT SINGH 00415 SBIN0050050 609 609 Processed 27/06/2023 2798378094 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-068-001/130
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075383 16/06/2023 pammi kaur 2617001WL002332 pammi kaur 00415 SBIN0050050 846 846 Processed 27/06/2023 2798378095 Paramjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
349 BUDHLADA PB-17-001-068-001/143
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075384 16/06/2023 Jaswinder Kaur 2617001WL002332 Jaswinder Kaur 00415 SBIN0050050 846 846 Processed 27/06/2023 2798377974 JASWINDER KAUR W/O RANJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
350 BUDHLADA PB-17-001-068-001/74
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075112 16/06/2023 GAGAN SINGH 2617001WL002326 GAGAN SINGH 00415 SBIN0050050 735 735 Processed 27/06/2023 2798377971 MR GAGAN SINGH STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-077-001/217
(SATIKE) 		2617001000NRG24160620230075599 16/06/2023 BALVIR KAUR 2617001WL002341 BALVIR KAUR 00415 SBIN0050050 780 780 Processed 27/06/2023 2798378019 MRS BALBIR KAUR DSS0 MANSA STATE BANK OF INDIA(508548)
SubTotal 6711 6711
352 BUDHLADA PB-17-001-060-001/18
(MALKO) 		2617001000NRG24160620230073818 16/06/2023 HARDEV SINGH 2617001WL002304 HARDEV SINGH 00415 SBIN0050194 454 454 Processed 27/06/2023 2798378125 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 454 454
353 BUDHLADA PB-17-001-039-001/106
(HAKAMWALA) 		2617001000NRG24160620230074071 16/06/2023 PARMJIT KAUR 2617001WL002306 PARMJIT KAUR 00415 SBIN0050395 640 640 Processed 27/06/2023 2798377972 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 640 640
354 BUDHLADA PB-17-001-060-001/101
(MALKO) 		2617001000NRG24160620230073777 16/06/2023 SUKHDEV SINGH 2617001WL002304 SUKHDEV SINGH 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378133 SUKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
355 BUDHLADA PB-17-001-060-001/106
(MALKO) 		2617001000NRG24160620230073778 16/06/2023 BALVIR KAUR 2617001WL002304 BALVIR KAUR 00415 SBIN0051336 227 227 Processed 27/06/2023 2798378234 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
356 BUDHLADA PB-17-001-060-001/132
(MALKO) 		2617001000NRG24160620230073794 16/06/2023 RANI KAUR 2617001WL002304 RANI KAUR 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378146 MRS RANI KAUR STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-060-001/14
(MALKO) 		2617001000NRG24160620230073797 16/06/2023 KIRPAL SINGH 2617001WL002304 KIRPAL SINGH 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378126 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
358 BUDHLADA PB-17-001-060-001/150
(MALKO) 		2617001000NRG24160620230073803 16/06/2023 MAHILA SINGH 2617001WL002304 MAHILA SINGH 00415 SBIN0051336 227 227 Rejected 28/06/2023 2798377975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 BUDHLADA PB-17-001-060-001/176
(MALKO) 		2617001000NRG24160620230073817 16/06/2023 Murti Kaur 2617001WL002304 Murti Kaur 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378148 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
360 BUDHLADA PB-17-001-060-001/184
(MALKO) 		2617001000NRG24160620230073821 16/06/2023 LABH KAUR 2617001WL002304 LABH KAUR 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378224 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 BUDHLADA PB-17-001-060-001/19
(MALKO) 		2617001000NRG24160620230073822 16/06/2023 MILKHA SINGH 2617001WL002304 MILKHA SINGH 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378136 MILKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 BUDHLADA PB-17-001-060-001/195
(MALKO) 		2617001000NRG24160620230073824 16/06/2023 MAILO 2617001WL002304 MAILO 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378149 MAILO INDIA POST PAYMENTS BANK LIMITED(508528)
363 BUDHLADA PB-17-001-060-001/201
(MALKO) 		2617001000NRG24160620230073826 16/06/2023 BAWA SINGH 2617001WL002304 BAWA SINGH 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378137 MR BAWA SINGH STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-060-001/201
(MALKO) 		2617001000NRG24160620230073827 16/06/2023 GELO KAUR 2617001WL002304 GELO KAUR 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378138 MRS GELO KAUR STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-060-001/208
(MALKO) 		2617001000NRG24160620230073832 16/06/2023 BHOLA SINGH 2617001WL002304 BHOLA SINGH 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378150 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 BUDHLADA PB-17-001-060-001/211
(MALKO) 		2617001000NRG24160620230073835 16/06/2023 HARDEV KAUR 2617001WL002304 HARDEV KAUR 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378151 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
367 BUDHLADA PB-17-001-060-001/212
(MALKO) 		2617001000NRG24160620230073836 16/06/2023 CHARANJIT KAUR 2617001WL002304 CHARANJIT KAUR 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378152 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-060-001/222
(MALKO) 		2617001000NRG24160620230073839 16/06/2023 RAJPAL KAUR 2617001WL002304 RAJPAL KAUR 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378153 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
369 BUDHLADA PB-17-001-060-001/228
(MALKO) 		2617001000NRG24160620230073841 16/06/2023 BALWINDER SINGH 2617001WL002304 BALWINDER SINGH 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378142 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
370 BUDHLADA PB-17-001-060-001/234
(MALKO) 		2617001000NRG24160620230073844 16/06/2023 SAJAN KAUR 2617001WL002304 SAJAN KAUR 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378154 MRS SAJAN KAUR STATE BANK OF INDIA(508548)
371 BUDHLADA PB-17-001-060-001/249
(MALKO) 		2617001000NRG24160620230073850 16/06/2023 BALJEET SINGH 2617001WL002304 BALJEET SINGH 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378140 BALJIT SINGH ICICI BANK LTD(508534)
372 BUDHLADA PB-17-001-060-001/256
(MALKO) 		2617001000NRG24160620230073853 16/06/2023 SHINDER KAUR 2617001WL002304 SHINDER KAUR 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378155 MRS SHINDER KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
373 BUDHLADA PB-17-001-060-001/3
(MALKO) 		2617001000NRG24160620230073868 16/06/2023 PREM SINGH 2617001WL002304 PREM SINGH 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378156 MR PREM SINGH STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-060-001/3
(MALKO) 		2617001000NRG24160620230073869 16/06/2023 SANTU KAUR 2617001WL002304 SANTU KAUR 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378235 MRS SANTI STATE BANK OF INDIA(508548)
375 BUDHLADA PB-17-001-060-001/32
(MALKO) 		2617001000NRG24160620230073873 16/06/2023 RANI KAUR 2617001WL002304 RANI KAUR 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378157 MRS RANI KAUR STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-060-001/328
(MALKO) 		2617001000NRG24160620230073875 16/06/2023 KULWANT SINGH 2617001WL002304 KULWANT SINGH 00415 SBIN0051336 454 454 Processed 27/06/2023 2798377954 MR KULWANT SINGH STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-060-001/34
(MALKO) 		2617001000NRG24160620230073881 16/06/2023 GURMEET KAUR 2617001WL002304 GURMEET KAUR 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378158 GURMEET KAUR ICICI BANK LTD(508534)
378 BUDHLADA PB-17-001-060-001/36
(MALKO) 		2617001000NRG24160620230073884 16/06/2023 BHAGWAN SINGH 2617001WL002304 BHAGWAN SINGH 00415 SBIN0051336 227 227 Processed 27/06/2023 2798378093 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-060-001/38
(MALKO) 		2617001000NRG24160620230073885 16/06/2023 GHOTI KAUR 2617001WL002304 GHOTI KAUR 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378159 MRS GHOTI STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-060-001/43
(MALKO) 		2617001000NRG24160620230073888 16/06/2023 GURDEV SINGH 2617001WL002304 GURDEV SINGH 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378130 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
381 BUDHLADA PB-17-001-060-001/44
(MALKO) 		2617001000NRG24160620230073889 16/06/2023 GURCHARAN SINGH 2617001WL002304 GURCHARAN SINGH 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378127 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
382 BUDHLADA PB-17-001-060-001/45
(MALKO) 		2617001000NRG24160620230073892 16/06/2023 RANI KAUR 2617001WL002304 RANI KAUR 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378128 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
383 BUDHLADA PB-17-001-060-001/48
(MALKO) 		2617001000NRG24160620230073893 16/06/2023 KULWINDER KAUR 2617001WL002304 KULWINDER KAUR 00415 SBIN0051336 227 227 Processed 27/06/2023 2798378132 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
384 BUDHLADA PB-17-001-060-001/51
(MALKO) 		2617001000NRG24160620230073896 16/06/2023 KRISHNA KAUR 2617001WL002304 KRISHNA KAUR 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378141 MRS KRISHANA STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-060-001/6
(MALKO) 		2617001000NRG24160620230073899 16/06/2023 tarlok singh 2617001WL002304 tarlok singh 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378002 TARLOK SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-060-001/61
(MALKO) 		2617001000NRG24160620230073900 16/06/2023 RANJIT KAUR 2617001WL002304 RANJIT KAUR 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378160 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
387 BUDHLADA PB-17-001-060-001/80
(MALKO) 		2617001000NRG24160620230073904 16/06/2023 BALJEET KAUR 2617001WL002304 BALJEET KAUR 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378131 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-060-001/97
(MALKO) 		2617001000NRG24160620230073907 16/06/2023 KULWINDER KAUR 2617001WL002304 KULWINDER KAUR 00415 SBIN0051336 454 454 Processed 27/06/2023 2798378161 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
389 BUDHLADA PB-17-001-068-001/127
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075382 16/06/2023 JASPAL KAUR 2617001WL002332 JASPAL KAUR 00415 SBIN0051336 564 564 Processed 27/06/2023 2798378000 MR JASPAL KAUR STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-074-001/1
(SANDLI) 		2617001000NRG24160620230073908 16/06/2023 KARNAIL SINGH 2617001WL002304 KARNAIL SINGH 00415 SBIN0051336 316 316 Processed 27/06/2023 2798378123 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 BUDHLADA PB-17-001-074-001/102
(SANDLI) 		2617001000NRG24160620230073911 16/06/2023 KASHMIR SINGH 2617001WL002304 KASHMIR SINGH 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378162 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-074-001/108
(SANDLI) 		2617001000NRG24160620230073913 16/06/2023 HARBANS SINGH 2617001WL002304 HARBANS SINGH 00415 SBIN0051336 158 158 Processed 27/06/2023 2798378045 MR HARBANS SINGH STATE BANK OF INDIA(508548)
393 BUDHLADA PB-17-001-074-001/112
(SANDLI) 		2617001000NRG24160620230073915 16/06/2023 KULWANT KAUR 2617001WL002304 KULWANT KAUR 00415 SBIN0051336 474 474 Processed 27/06/2023 2798378236 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
394 BUDHLADA PB-17-001-074-001/115
(SANDLI) 		2617001000NRG24160620230073917 16/06/2023 KULWINDER SINGH 2617001WL002304 KULWINDER SINGH 00415 SBIN0051336 158 158 Processed 27/06/2023 2798378183 KULVINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
395 BUDHLADA PB-17-001-074-001/12
(SANDLI) 		2617001000NRG24160620230073919 16/06/2023 BALJINDER KAUR 2617001WL002304 BALJINDER KAUR 00415 SBIN0051336 474 474 Processed 27/06/2023 2798378163 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-074-001/12
(SANDLI) 		2617001000NRG24160620230073918 16/06/2023 GURDEV SINGH 2617001WL002304 GURDEV SINGH 00415 SBIN0051336 316 316 Processed 27/06/2023 2798378239 GURDEV SINGH SO HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-074-001/123
(SANDLI) 		2617001000NRG24160620230073920 16/06/2023 MALKIT SINGH 2617001WL002304 MALKIT SINGH 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378188 MR MALKIT SINGH STATE BANK OF INDIA(508548)
398 BUDHLADA PB-17-001-074-001/124
(SANDLI) 		2617001000NRG24160620230073921 16/06/2023 BALWANT SINGH 2617001WL002304 BALWANT SINGH 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378190 MR BALWANT SINGH STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-074-001/15
(SANDLI) 		2617001000NRG24160620230073927 16/06/2023 SHINDER KAUR 2617001WL002304 SHINDER KAUR 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378185 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
400 BUDHLADA PB-17-001-074-001/15
(SANDLI) 		2617001000NRG24160620230073926 16/06/2023 SUKHWINDER SINGH 2617001WL002304 SUKHWINDER SINGH 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378013 MR SUKVENDER SINGH SO GURDAV SINGH STATE BANK OF INDIA(508548)
401 BUDHLADA PB-17-001-074-001/16
(SANDLI) 		2617001000NRG24160620230073928 16/06/2023 nasib kaur 2617001WL002304 nasib kaur 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378121 MRS NASIB KAUR STATE BANK OF INDIA(508548)
402 BUDHLADA PB-17-001-074-001/17
(SANDLI) 		2617001000NRG24160620230073930 16/06/2023 BIMLA KAUR 2617001WL002304 BIMLA KAUR 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378232 BIMLA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
403 BUDHLADA PB-17-001-074-001/17
(SANDLI) 		2617001000NRG24160620230073929 16/06/2023 DALIP SINGH 2617001WL002304 DALIP SINGH 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378164 MR DALIP SINGH STATE BANK OF INDIA(508548)
404 BUDHLADA PB-17-001-074-001/19
(SANDLI) 		2617001000NRG24160620230073931 16/06/2023 LABH SINGH 2617001WL002304 LABH SINGH 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378118 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
405 BUDHLADA PB-17-001-074-001/2
(SANDLI) 		2617001000NRG24160620230073932 16/06/2023 SAWARN SINGH 2617001WL002304 SAWARN SINGH 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378105 MR SWARAN SINGH STATE BANK OF INDIA(508548)
406 BUDHLADA PB-17-001-074-001/21
(SANDLI) 		2617001000NRG24160620230073933 16/06/2023 JAGTAR SINGH 2617001WL002304 JAGTAR SINGH 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378111 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
407 BUDHLADA PB-17-001-074-001/24
(SANDLI) 		2617001000NRG24160620230073935 16/06/2023 IQBAL SINGH 2617001WL002304 IQBAL SINGH 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378231 MR IQBAL SINGH STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-074-001/26
(SANDLI) 		2617001000NRG24160620230073940 16/06/2023 SUKHWINDER KAUR 2617001WL002304 SUKHWINDER KAUR 00415 SBIN0051336 474 474 Processed 27/06/2023 2798378181 MRS SUKHVINDER KAUR WO DURGA SINGH STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-074-001/27
(SANDLI) 		2617001000NRG24160620230073941 16/06/2023 AMRIK SINGH 2617001WL002304 AMRIK SINGH 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378113 MR AMREEK SINGH STATE BANK OF INDIA(508548)
410 BUDHLADA PB-17-001-074-001/28
(SANDLI) 		2617001000NRG24160620230073942 16/06/2023 BALVIR SINGH 2617001WL002304 BALVIR SINGH 00415 SBIN0051336 474 474 Processed 27/06/2023 2798378165 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
411 BUDHLADA PB-17-001-074-001/29
(SANDLI) 		2617001000NRG24160620230073943 16/06/2023 gurjinder kaur 2617001WL002304 gurjinder kaur 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378119 GURJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
412 BUDHLADA PB-17-001-074-001/30
(SANDLI) 		2617001000NRG24160620230073944 16/06/2023 HAKAM SINGH 2617001WL002304 HAKAM SINGH 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378122 MR HAKAM SINGH STATE BANK OF INDIA(508548)
413 BUDHLADA PB-17-001-074-001/30
(SANDLI) 		2617001000NRG24160620230073945 16/06/2023 JASVIR KAUR 2617001WL002304 JASVIR KAUR 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378187 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
414 BUDHLADA PB-17-001-074-001/31
(SANDLI) 		2617001000NRG24160620230073946 16/06/2023 JASPAL KAUR 2617001WL002304 JASPAL KAUR 00415 SBIN0051336 158 158 Processed 27/06/2023 2798378108 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
415 BUDHLADA PB-17-001-074-001/34
(SANDLI) 		2617001000NRG24160620230073948 16/06/2023 HARJIT KAUR 2617001WL002304 HARJIT KAUR 00415 SBIN0051336 316 316 Processed 27/06/2023 2798378124 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
416 BUDHLADA PB-17-001-074-001/35
(SANDLI) 		2617001000NRG24160620230073949 16/06/2023 PARVINDER KAUR 2617001WL002304 PARVINDER KAUR 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378100 PARVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
417 BUDHLADA PB-17-001-074-001/40
(SANDLI) 		2617001000NRG24160620230073952 16/06/2023 KULWINDER KAUR 2617001WL002304 KULWINDER KAUR 00415 SBIN0051336 316 316 Processed 27/06/2023 2798377949 MRS KULBINDER KAUR STATE BANK OF INDIA(508548)
418 BUDHLADA PB-17-001-074-001/49
(SANDLI) 		2617001000NRG24160620230073955 16/06/2023 SUKHDEV SINGH 2617001WL002304 SUKHDEV SINGH 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378241 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
419 BUDHLADA PB-17-001-074-001/50
(SANDLI) 		2617001000NRG24160620230073956 16/06/2023 PARAMJIT KAUR 2617001WL002304 PARAMJIT KAUR 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378240 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
420 BUDHLADA PB-17-001-074-001/51
(SANDLI) 		2617001000NRG24160620230073959 16/06/2023 BITTU SINGH 2617001WL002304 BITTU SINGH 00415 SBIN0051336 316 316 Processed 27/06/2023 2798378196 BITTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
421 BUDHLADA PB-17-001-074-001/51
(SANDLI) 		2617001000NRG24160620230073957 16/06/2023 NAIB SINGH 2617001WL002304 NAIB SINGH 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378139 MR NAIB SINGH STATE BANK OF INDIA(508548)
422 BUDHLADA PB-17-001-074-001/51
(SANDLI) 		2617001000NRG24160620230073958 16/06/2023 PAIRO KAUR 2617001WL002304 PAIRO KAUR 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378109 PIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 BUDHLADA PB-17-001-074-001/58
(SANDLI) 		2617001000NRG24160620230073961 16/06/2023 JASPINDER KAUR 2617001WL002304 JASPINDER KAUR 00415 SBIN0051336 474 474 Processed 27/06/2023 2798378120 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
424 BUDHLADA PB-17-001-074-001/61
(SANDLI) 		2617001000NRG24160620230073962 16/06/2023 KRISHAN KAUR 2617001WL002304 KRISHAN KAUR 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378191 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
425 BUDHLADA PB-17-001-074-001/62
(SANDLI) 		2617001000NRG24160620230073963 16/06/2023 RANO KAUR 2617001WL002304 RANO KAUR 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378175 MRS RANO KAUR WO SAMPURAN SINGH STATE BANK OF INDIA(508548)
426 BUDHLADA PB-17-001-074-001/63
(SANDLI) 		2617001000NRG24160620230073964 16/06/2023 joginder singh 2617001WL002304 joginder singh 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378001 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
427 BUDHLADA PB-17-001-074-001/78
(SANDLI) 		2617001000NRG24160620230073967 16/06/2023 KULWINDER KAUR 2617001WL002304 KULWINDER KAUR 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378198 MRS KULWINDER KAUR WO MAISI SINGH STATE BANK OF INDIA(508548)
428 BUDHLADA PB-17-001-074-001/8
(SANDLI) 		2617001000NRG24160620230073968 16/06/2023 GURMIT KAUR 2617001WL002304 GURMIT KAUR 00415 SBIN0051336 632 632 Processed 27/06/2023 2798378182 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
429 BUDHLADA PB-17-001-074-001/9
(SANDLI) 		2617001000NRG24160620230073971 16/06/2023 GURNAM KAUR 2617001WL002304 GURNAM KAUR 00415 SBIN0051336 474 474 Processed 27/06/2023 2798378233 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
SubTotal 36876 36876
430 BUDHLADA PB-17-001-046-001/91
(KALIPUR) 		2617001000NRG24160620230075314 16/06/2023 JASVIR KAUR 2617001WL002330 JASVIR KAUR 00462 UCBA0003319 1128 1128 Processed 27/06/2023 2798377946 JASVIR KAUR W/O HARBANS SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
431 BUDHLADA PB-17-001-068-001/145
(RAM NAGAR BHATHAL) 		2617001000NRG24160620230075385 16/06/2023 HARCHET SINGH 2617001WL002332 HARCHET SINGH 00462 UCBA0003319 846 846 Processed 27/06/2023 2798377945 HARCHET SINGH UCO BANK(607066)
SubTotal 1974 1974
432 BUDHLADA PB-17-001-060-001/154
(MALKO) 		2617001000NRG24160620230073805 16/06/2023 BALJIT KAUR 2617001WL002304 BALJIT KAUR 00691 IPOS0000001 454 454 Processed 27/06/2023 2798378210 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
433 BUDHLADA PB-17-001-060-001/195
(MALKO) 		2617001000NRG24160620230073825 16/06/2023 GURMIT KAUR 2617001WL002304 GURMIT KAUR 00691 IPOS0000001 454 454 Processed 27/06/2023 2798378208 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 BUDHLADA PB-17-001-060-001/206
(MALKO) 		2617001000NRG24160620230073831 16/06/2023 SUNITA KAUR 2617001WL002304 SUNITA KAUR 00691 IPOS0000001 227 227 Processed 27/06/2023 2798378207 SUNITA RANI PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-060-001/257
(MALKO) 		2617001000NRG24160620230073854 16/06/2023 JARNAIL SINGH 2617001WL002304 JARNAIL SINGH 00691 IPOS0000001 454 454 Processed 27/06/2023 2798378283 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
436 BUDHLADA PB-17-001-060-001/339
(MALKO) 		2617001000NRG24160620230073880 16/06/2023 PAL KAUR 2617001WL002304 PAL KAUR 00691 IPOS0000001 454 454 Processed 27/06/2023 2798378209 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
437 BUDHLADA PB-17-001-060-001/59
(MALKO) 		2617001000NRG24160620230073898 16/06/2023 veerpal kaur 2617001WL002304 veerpal kaur 00691 IPOS0000001 227 227 Processed 27/06/2023 2798378211 VEERPAL KAUR HDFC BANK LTD(607152)
438 BUDHLADA PB-17-001-074-001/133
(SANDLI) 		2617001000NRG24160620230073924 16/06/2023 BALJINDER KAUR 2617001WL002304 BALJINDER KAUR 00691 IPOS0000001 632 632 Processed 27/06/2023 2798378206 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
439 BUDHLADA PB-17-001-074-001/133
(SANDLI) 		2617001000NRG24160620230073923 16/06/2023 HARDEV SINGH 2617001WL002304 HARDEV SINGH 00691 IPOS0000001 632 632 Processed 27/06/2023 2798378205 HARDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3534 3534
Total 293256 293256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_160623APB_FTO_22886 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 3192
2 BUDHLADA PB2617001_160623APB_FTO_22886 HDFC HDFC0001458 BAHADURPUR 908
3 BUDHLADA PB2617001_160623APB_FTO_22886 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1974
4 BUDHLADA PB2617001_160623APB_FTO_22886 HDFC HDFC0003154 Boha 7569
5 BUDHLADA PB2617001_160623APB_FTO_22886 ICICI BANK ICIC0003949 Boha 1200
6 BUDHLADA PB2617001_160623APB_FTO_22886 Indian Bank IDIB000B879 BUDHLADA 6072
7 BUDHLADA PB2617001_160623APB_FTO_22886 Punjab & Sind Bank PSIB0000518 Bachhuana 1250
8 BUDHLADA PB2617001_160623APB_FTO_22886 Punjab & Sind Bank PSIB0021401 Boha Mandi 30254
9 BUDHLADA PB2617001_160623APB_FTO_22886 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 11620
10 BUDHLADA PB2617001_160623APB_FTO_22886 Punjab Gramin Bank PUNB0PGB003 MANSA 1200
11 BUDHLADA PB2617001_160623APB_FTO_22886 Punjab National Bank PUNB0007800 BUDHLADA 8538
12 BUDHLADA PB2617001_160623APB_FTO_22886 Punjab National Bank PUNB0054310 Mansa 960
13 BUDHLADA PB2617001_160623APB_FTO_22886 Punjab National Bank PUNB0059610 Budhlada Mansa 36581
14 BUDHLADA PB2617001_160623APB_FTO_22886 Punjab National Bank PUNB0081310 Baretadistt Mansa 5151
15 BUDHLADA PB2617001_160623APB_FTO_22886 Punjab National Bank PUNB0126600 BARETA 1818
16 BUDHLADA PB2617001_160623APB_FTO_22886 Punjab National Bank PUNB0167110 Boha 15663
17 BUDHLADA PB2617001_160623APB_FTO_22886 State Bank of India SBIN0011905 BUDHLADA 9859
18 BUDHLADA PB2617001_160623APB_FTO_22886 State Bank of India SBIN0050043 BOHA 99258
19 BUDHLADA PB2617001_160623APB_FTO_22886 State Bank of India SBIN0050050 BUDHLADA 6711
20 BUDHLADA PB2617001_160623APB_FTO_22886 State Bank of India SBIN0050194 MOGA 454
21 BUDHLADA PB2617001_160623APB_FTO_22886 State Bank of India SBIN0050395 BAREH 640
22 BUDHLADA PB2617001_160623APB_FTO_22886 State Bank of India SBIN0051336 MAUFFER 36876
23 BUDHLADA PB2617001_160623APB_FTO_22886 UCO Bank UCBA0003319 BUDHLADA 1974
24 BUDHLADA PB2617001_160623APB_FTO_22886 India Post Payments Bank IPOS0000001 BATHINDA 227
25 BUDHLADA PB2617001_160623APB_FTO_22886 India Post Payments Bank IPOS0000001 MANSA 3307

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