Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:46 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_010623APB_FTO_16834
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-17-001-057-001/11
(LAKHMIR WALA) 		2617001000NRG24010620230049893 01/06/2023 BALJIT KAUR 2617001WL001700 BALJIT KAUR 00048 BKID0006380 1100 1100 Processed 07/06/2023 2268046038 BALJIT KAUR WO SEEBA SINGH BANK OF INDIA(508505)
2 BUDHLADA PB-17-001-057-001/11
(LAKHMIR WALA) 		2617001000NRG24010620230049892 01/06/2023 SUBA SINGH 2617001WL001700 SUBA SINGH 00048 BKID0006380 1320 1320 Rejected 07/06/2023 2268045932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BUDHLADA PB-17-001-057-001/12
(LAKHMIR WALA) 		2617001000NRG24010620230049894 01/06/2023 MANJIT KAUR 2617001WL001700 MANJIT KAUR 00048 BKID0006380 660 660 Processed 07/06/2023 2268046039 MANJEET KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
4 BUDHLADA PB-17-001-057-001/128
(LAKHMIR WALA) 		2617001000NRG24010620230049895 01/06/2023 BALVIR SINGH 2617001WL001700 BALVIR SINGH 00048 BKID0006380 1100 1100 Processed 07/06/2023 2268045928 BALBIR SINGH S/O MALLA SINGH BANK OF INDIA(508505)
5 BUDHLADA PB-17-001-057-001/139
(LAKHMIR WALA) 		2617001000NRG24010620230049898 01/06/2023 SURINDER KAUR 2617001WL001700 SURINDER KAUR 00048 BKID0006380 660 660 Processed 07/06/2023 2268046501 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUDHLADA PB-17-001-057-001/140
(LAKHMIR WALA) 		2617001000NRG24010620230049900 01/06/2023 KIRAN KAUR 2617001WL001700 KIRAN KAUR 00048 BKID0006380 880 880 Processed 07/06/2023 2268045933 MRS KIRNA KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
7 BUDHLADA PB-17-001-057-001/142
(LAKHMIR WALA) 		2617001000NRG24010620230049901 01/06/2023 BHURO KAUR 2617001WL001700 BHURO KAUR 00048 BKID0006380 1100 1100 Processed 07/06/2023 2268045934 BHURO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUDHLADA PB-17-001-057-001/144
(LAKHMIR WALA) 		2617001000NRG24010620230049902 01/06/2023 MAJOR SINGH 2617001WL001700 MAJOR SINGH 00048 BKID0006380 880 880 Processed 07/06/2023 2268045935 MEJOR SINGH S/O DHOLA SINGH BANK OF INDIA(508505)
9 BUDHLADA PB-17-001-057-001/144
(LAKHMIR WALA) 		2617001000NRG24010620230049903 01/06/2023 RANI KAUR 2617001WL001700 RANI KAUR 00048 BKID0006380 880 880 Processed 07/06/2023 2268045936 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUDHLADA PB-17-001-057-001/15
(LAKHMIR WALA) 		2617001000NRG24010620230049904 01/06/2023 TARO KAUR 2617001WL001700 TARO KAUR 00048 BKID0006380 1320 1320 Processed 07/06/2023 2268045937 TARO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDHLADA PB-17-001-057-001/16
(LAKHMIR WALA) 		2617001000NRG24010620230049905 01/06/2023 CHARANJIT KAUR 2617001WL001700 CHARANJIT KAUR 00048 BKID0006380 1320 1320 Processed 07/06/2023 2268046184 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUDHLADA PB-17-001-057-001/183
(LAKHMIR WALA) 		2617001000NRG24010620230049907 01/06/2023 JASVIR KAUR 2617001WL001700 JASVIR KAUR 00048 BKID0006380 1320 1320 Processed 07/06/2023 2268046267 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUDHLADA PB-17-001-057-001/196
(LAKHMIR WALA) 		2617001000NRG24010620230049908 01/06/2023 VIRPAL KAUR 2617001WL001700 VIRPAL KAUR 00048 BKID0006380 660 660 Processed 07/06/2023 2268046211 BIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUDHLADA PB-17-001-057-001/205
(LAKHMIR WALA) 		2617001000NRG24010620230049910 01/06/2023 BHAG SINGH 2617001WL001700 BHAG SINGH 00048 BKID0006380 1100 1100 Processed 07/06/2023 2268045929 BHARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUDHLADA PB-17-001-057-001/21
(LAKHMIR WALA) 		2617001000NRG24010620230049911 01/06/2023 KARMJIT KAUR 2617001WL001700 KARMJIT KAUR 00048 BKID0006380 1100 1100 Processed 07/06/2023 2268046491 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUDHLADA PB-17-001-057-001/240
(LAKHMIR WALA) 		2617001000NRG24010620230049913 01/06/2023 RANJIT KAUR 2617001WL001700 RANJIT KAUR 00048 BKID0006380 880 880 Processed 07/06/2023 2268045938 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUDHLADA PB-17-001-057-001/29
(LAKHMIR WALA) 		2617001000NRG24010620230049921 01/06/2023 DARSHAN SINGH 2617001WL001700 DARSHAN SINGH 00048 BKID0006380 1320 1320 Processed 07/06/2023 2268046496 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUDHLADA PB-17-001-057-001/31
(LAKHMIR WALA) 		2617001000NRG24010620230049927 01/06/2023 GURDAS KAUR 2617001WL001700 GURDAS KAUR 00048 BKID0006380 1320 1320 Processed 07/06/2023 2268045939 GURDASS KAUR PUNJAB GRAMIN BANK(607138)
19 BUDHLADA PB-17-001-057-001/39
(LAKHMIR WALA) 		2617001000NRG24010620230049931 01/06/2023 GIAN KAUR 2617001WL001700 GIAN KAUR 00048 BKID0006380 1100 1100 Processed 07/06/2023 2268045940 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUDHLADA PB-17-001-057-001/39
(LAKHMIR WALA) 		2617001000NRG24010620230049930 01/06/2023 SEEBA SINGH 2617001WL001700 SEEBA SINGH 00048 BKID0006380 220 220 Processed 07/06/2023 2268045879 SEEBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUDHLADA PB-17-001-057-001/46
(LAKHMIR WALA) 		2617001000NRG24010620230049934 01/06/2023 virpal kaur 2617001WL001700 virpal kaur 00048 BKID0006380 880 880 Processed 07/06/2023 2268046268 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUDHLADA PB-17-001-057-001/48
(LAKHMIR WALA) 		2617001000NRG24010620230049936 01/06/2023 JAGTAR SINGH 2617001WL001700 JAGTAR SINGH 00048 BKID0006380 1320 1320 Processed 07/06/2023 2268046329 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BUDHLADA PB-17-001-057-001/72
(LAKHMIR WALA) 		2617001000NRG24010620230049941 01/06/2023 JEET KAUR 2617001WL001700 JEET KAUR 00048 BKID0006380 1320 1320 Processed 07/06/2023 2268045930 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
24 BUDHLADA PB-17-001-057-001/83
(LAKHMIR WALA) 		2617001000NRG24010620230049943 01/06/2023 MANJIT KAUR 2617001WL001700 MANJIT KAUR 00048 BKID0006380 660 660 Processed 07/06/2023 2268045942 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUDHLADA PB-17-001-057-001/85
(LAKHMIR WALA) 		2617001000NRG24010620230049944 01/06/2023 RAJA SINGH 2617001WL001700 RAJA SINGH 00048 BKID0006380 220 220 Processed 07/06/2023 2268045943 RAJA SINGH SO DHOLA SINGH BANK OF INDIA(508505)
26 BUDHLADA PB-17-001-057-001/9
(LAKHMIR WALA) 		2617001000NRG24010620230049947 01/06/2023 MEGHA SINGH 2617001WL001700 MEGHA SINGH 00048 BKID0006380 880 880 Processed 07/06/2023 2268046041 MEGHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BUDHLADA PB-17-001-057-001/93
(LAKHMIR WALA) 		2617001000NRG24010620230049951 01/06/2023 HARPREET KAUR 2617001WL001700 HARPREET KAUR 00048 BKID0006380 1320 1320 Processed 07/06/2023 2268046023 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26840 26840
28 BUDHLADA PB-17-001-003-001/184
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050186 01/06/2023 PARAMJIT KAUR 2617001WL001703 PARAMJIT KAUR 00152 HDFC0001458 720 720 Processed 07/06/2023 2268046470 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
29 BUDHLADA PB-17-001-051-001/134
(KHUDAL KALAN) 		2617001000NRG24010620230049972 01/06/2023 HAKAM SINGH 2617001WL001701 HAKAM SINGH 00152 HDFC0001458 1260 1260 Processed 07/06/2023 2268046498 HAKAM SINGH HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-051-001/162
(KHUDAL KALAN) 		2617001000NRG24010620230049983 01/06/2023 BALVIR KAUR 2617001WL001701 BALVIR KAUR 00152 HDFC0001458 630 630 Processed 07/06/2023 2268046110 BALVIR KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-051-001/163
(KHUDAL KALAN) 		2617001000NRG24010620230049984 01/06/2023 BALJINDER KAUR 2617001WL001701 BALJINDER KAUR 00152 HDFC0001458 840 840 Processed 07/06/2023 2268046435 BALJINDER KAUR HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-051-001/165
(KHUDAL KALAN) 		2617001000NRG24010620230049985 01/06/2023 HARBANS KAUR 2617001WL001701 HARBANS KAUR 00152 HDFC0001458 1260 1260 Processed 07/06/2023 2268046109 MS HARBANS KAUR STATE BANK OF INDIA(508548)
33 BUDHLADA PB-17-001-051-001/179
(KHUDAL KALAN) 		2617001000NRG24010620230049993 01/06/2023 SUKHPAL KAUR 2617001WL001701 SUKHPAL KAUR 00152 HDFC0001458 1260 1260 Processed 07/06/2023 2268046194 SUKHPAL KAUR HDFC BANK LTD(607152)
34 BUDHLADA PB-17-001-051-001/187
(KHUDAL KALAN) 		2617001000NRG24010620230049998 01/06/2023 BALJINDER KAUR 2617001WL001701 BALJINDER KAUR 00152 HDFC0001458 420 420 Processed 07/06/2023 2268046196 BALJINDER KAUR HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-051-001/268
(KHUDAL KALAN) 		2617001000NRG24010620230050033 01/06/2023 SARABJIT KAUR 2617001WL001701 SARABJIT KAUR 00152 HDFC0001458 1050 1050 Processed 07/06/2023 2268045957 SARABJIT KAUR HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-051-001/55
(KHUDAL KALAN) 		2617001000NRG24010620230050052 01/06/2023 SUKHWINDER KAUR 2617001WL001701 SUKHWINDER KAUR 00152 HDFC0001458 1050 1050 Processed 07/06/2023 2268046255 SUKHWINDER KAUR HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-051-001/63
(KHUDAL KALAN) 		2617001000NRG24010620230050057 01/06/2023 SURJIT KAUR 2617001WL001701 SURJIT KAUR 00152 HDFC0001458 1050 1050 Processed 07/06/2023 2268046195 SARJIT KAUR HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-051-001/7
(KHUDAL KALAN) 		2617001000NRG24010620230050060 01/06/2023 JARNAIL SINGH 2617001WL001701 JARNAIL SINGH 00152 HDFC0001458 1260 1260 Processed 07/06/2023 2268046243 JARNAIL SINGH HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-051-001/93
(KHUDAL KALAN) 		2617001000NRG24010620230050072 01/06/2023 GARDEV KAUR 2617001WL001701 GARDEV KAUR 00152 HDFC0001458 1260 1260 Processed 07/06/2023 2268046201 GARDEV KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-051-001/98
(KHUDAL KALAN) 		2617001000NRG24010620230050076 01/06/2023 GURJIT KAUR 2617001WL001701 GURJIT KAUR 00152 HDFC0001458 1260 1260 Processed 07/06/2023 2268046176 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
41 BUDHLADA PB-17-001-070-001/125
(RANGHRIAL) 		2617001000NRG24010620230050084 01/06/2023 BHOLA SINGH 2617001WL001702 BHOLA SINGH 00152 HDFC0001458 1400 1400 Processed 07/06/2023 2268046151 BHOLA SINGH HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-070-001/154
(RANGHRIAL) 		2617001000NRG24010620230050092 01/06/2023 HAMIR KAUR 2617001WL001702 HAMIR KAUR 00152 HDFC0001458 1120 1120 Processed 07/06/2023 2268046076 HAMIR KAUR HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-070-001/29
(RANGHRIAL) 		2617001000NRG24010620230050118 01/06/2023 SWARAN SINGH 2617001WL001702 SWARAN SINGH 00152 HDFC0001458 1120 1120 Processed 07/06/2023 2268046487 SWARAN SINGH ICICI BANK LTD(508534)
44 BUDHLADA PB-17-001-070-001/386
(RANGHRIAL) 		2617001000NRG24010620230050143 01/06/2023 JAGRAJ SINGH 2617001WL001702 JAGRAJ SINGH 00152 HDFC0001458 1400 1400 Processed 07/06/2023 2268046327 JAGRAJ SINGH HDFC BANK LTD(607152)
45 BUDHLADA PB-17-001-070-001/86
(RANGHRIAL) 		2617001000NRG24010620230050166 01/06/2023 BALJIT KAUR 2617001WL001702 BALJIT KAUR 00152 HDFC0001458 1400 1400 Processed 07/06/2023 2268046042 BALJIT KAUR HDFC BANK LTD(607152)
46 BUDHLADA PB-17-001-075-001/101
(SANGHRERI) 		2617001000NRG24010620230049506 01/06/2023 GURPREET KAUR 2617001WL001691 GURPREET KAUR 00152 HDFC0001458 1120 1120 Processed 07/06/2023 2268046186 GURPREET KAUR D/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20880 20880
47 BUDHLADA PB-17-001-003-001/41
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050208 01/06/2023 PARAMJIT KAUR 2617001WL001703 PARAMJIT KAUR 00152 HDFC0001481 960 960 Processed 07/06/2023 2268046468 PARAMJIT KAUR HDFC BANK LTD(607152)
48 BUDHLADA PB-17-001-016-001/301
(BIROKE KALAN) 		2617001000NRG24010620230049481 01/06/2023 RAJ KAUR 2617001WL001689 RAJ KAUR 00152 HDFC0001481 1000 1000 Processed 07/06/2023 2268046068 RAJ KAUR W/O BALJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
49 BUDHLADA PB-17-001-016-001/420
(BIROKE KALAN) 		2617001000NRG24010620230049490 01/06/2023 SANDEEP SINGH 2617001WL001689 SANDEEP SINGH 00152 HDFC0001481 1000 1000 Processed 07/06/2023 2268046502 SANDEEP SINGH HDFC BANK LTD(607152)
50 BUDHLADA PB-17-001-029-001/28
(FULLOWALA DOD) 		2617001000NRG24010620230048857 01/06/2023 MOHAN SINGH 2617001WL001680 MOHAN SINGH 00152 HDFC0001481 1560 1560 Processed 07/06/2023 2268046466 MOHNA SINGH S/O JEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
51 BUDHLADA PB-17-001-029-001/75
(FULLOWALA DOD) 		2617001000NRG24010620230048894 01/06/2023 VIRPAL KAUR 2617001WL001680 VIRPAL KAUR 00152 HDFC0001481 1040 1040 Processed 07/06/2023 2268046464 BIRPAL KAUR HDFC BANK LTD(607152)
52 BUDHLADA PB-17-001-029-001/93
(FULLOWALA DOD) 		2617001000NRG24010620230048909 01/06/2023 DARSHAN SINGH 2617001WL001680 DARSHAN SINGH 00152 HDFC0001481 1300 1300 Processed 07/06/2023 2268046462 DARSHAN SINGH HDFC BANK LTD(607152)
53 BUDHLADA PB-17-001-051-001/102
(KHUDAL KALAN) 		2617001000NRG24010620230049955 01/06/2023 SIMRANJIT KAUR 2617001WL001701 SIMRANJIT KAUR 00152 HDFC0001481 630 630 Processed 07/06/2023 2268046459 SIMARANJIT KAUR HDFC BANK LTD(607152)
54 BUDHLADA PB-17-001-051-001/103
(KHUDAL KALAN) 		2617001000NRG24010620230049956 01/06/2023 SUKHPREET KAUR 2617001WL001701 SUKHPREET KAUR 00152 HDFC0001481 1260 1260 Processed 07/06/2023 2268046458 SUKHPREET KAUR HDFC BANK LTD(607152)
55 BUDHLADA PB-17-001-051-001/107
(KHUDAL KALAN) 		2617001000NRG24010620230049959 01/06/2023 GURJEET KAUR 2617001WL001701 GURJEET KAUR 00152 HDFC0001481 630 630 Processed 07/06/2023 2268045958 GURJEET KAUR HDFC BANK LTD(607152)
56 BUDHLADA PB-17-001-051-001/109
(KHUDAL KALAN) 		2617001000NRG24010620230049961 01/06/2023 RAJ KAUR 2617001WL001701 RAJ KAUR 00152 HDFC0001481 1260 1260 Processed 07/06/2023 2268046428 RAJ KAUR HDFC BANK LTD(607152)
57 BUDHLADA PB-17-001-051-001/110
(KHUDAL KALAN) 		2617001000NRG24010620230049962 01/06/2023 sinder kaur 2617001WL001701 sinder kaur 00152 HDFC0001481 1050 1050 Processed 07/06/2023 2268046427 SINDER KAUR HDFC BANK LTD(607152)
58 BUDHLADA PB-17-001-051-001/111
(KHUDAL KALAN) 		2617001000NRG24010620230049963 01/06/2023 PARAMJIT KAUR 2617001WL001701 PARAMJIT KAUR 00152 HDFC0001481 1260 1260 Processed 07/06/2023 2268046426 AVTAR SINGH HDFC BANK LTD(607152)
59 BUDHLADA PB-17-001-051-001/117
(KHUDAL KALAN) 		2617001000NRG24010620230049965 01/06/2023 TEJ KAUR 2617001WL001701 TEJ KAUR 00152 HDFC0001481 840 840 Processed 07/06/2023 2268046425 MRS TEJ KAUR STATE BANK OF INDIA(508548)
60 BUDHLADA PB-17-001-051-001/122
(KHUDAL KALAN) 		2617001000NRG24010620230049967 01/06/2023 MAHINDER KAUR 2617001WL001701 MAHINDER KAUR 00152 HDFC0001481 1050 1050 Processed 07/06/2023 2268046424 MAHINDER KAUR HDFC BANK LTD(607152)
61 BUDHLADA PB-17-001-051-001/126
(KHUDAL KALAN) 		2617001000NRG24010620230049968 01/06/2023 GURMIT KAUR 2617001WL001701 GURMIT KAUR 00152 HDFC0001481 840 840 Processed 07/06/2023 2268046423 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
62 BUDHLADA PB-17-001-051-001/128
(KHUDAL KALAN) 		2617001000NRG24010620230049970 01/06/2023 BALJIT KAUR 2617001WL001701 BALJIT KAUR 00152 HDFC0001481 840 840 Processed 07/06/2023 2268046422 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
63 BUDHLADA PB-17-001-051-001/134
(KHUDAL KALAN) 		2617001000NRG24010620230049973 01/06/2023 MELO 2617001WL001701 MELO 00152 HDFC0001481 420 420 Processed 07/06/2023 2268046420 MELO KAUR HDFC BANK LTD(607152)
64 BUDHLADA PB-17-001-051-001/138
(KHUDAL KALAN) 		2617001000NRG24010620230049975 01/06/2023 LABH KAUR 2617001WL001701 LABH KAUR 00152 HDFC0001481 630 630 Processed 07/06/2023 2268046419 LABH KAUR HDFC BANK LTD(607152)
65 BUDHLADA PB-17-001-051-001/16
(KHUDAL KALAN) 		2617001000NRG24010620230049982 01/06/2023 GURMEET KAUR 2617001WL001701 GURMEET KAUR 00152 HDFC0001481 1260 1260 Processed 07/06/2023 2268046416 GARMIT KAUR HDFC BANK LTD(607152)
66 BUDHLADA PB-17-001-051-001/182
(KHUDAL KALAN) 		2617001000NRG24010620230049996 01/06/2023 CHARNO KAUR 2617001WL001701 CHARNO KAUR 00152 HDFC0001481 840 840 Processed 07/06/2023 2268046193 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
67 BUDHLADA PB-17-001-051-001/188
(KHUDAL KALAN) 		2617001000NRG24010620230049999 01/06/2023 SHANTI KAUR 2617001WL001701 SHANTI KAUR 00152 HDFC0001481 1260 1260 Processed 07/06/2023 2268046192 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
68 BUDHLADA PB-17-001-051-001/223
(KHUDAL KALAN) 		2617001000NRG24010620230050011 01/06/2023 BEANT KAUR 2617001WL001701 BEANT KAUR 00152 HDFC0001481 1260 1260 Processed 07/06/2023 2268046266 BEANT KAUR HDFC BANK LTD(607152)
69 BUDHLADA PB-17-001-051-001/246
(KHUDAL KALAN) 		2617001000NRG24010620230050028 01/06/2023 SUKHWINDER KAUR 2617001WL001701 SUKHWINDER KAUR 00152 HDFC0001481 630 630 Processed 07/06/2023 2268046436 SUKHWINDER KAUR HDFC BANK LTD(607152)
70 BUDHLADA PB-17-001-051-001/247
(KHUDAL KALAN) 		2617001000NRG24010620230050029 01/06/2023 GURMEET KAUR 2617001WL001701 GURMEET KAUR 00152 HDFC0001481 210 210 Processed 07/06/2023 2268046437 GURMEET KAUR HDFC BANK LTD(607152)
71 BUDHLADA PB-17-001-051-001/36
(KHUDAL KALAN) 		2617001000NRG24010620230050042 01/06/2023 RANJIT KAUR 2617001WL001701 RANJIT KAUR 00152 HDFC0001481 1050 1050 Processed 07/06/2023 2268046411 RANJIT KAUR HDFC BANK LTD(607152)
72 BUDHLADA PB-17-001-051-001/4
(KHUDAL KALAN) 		2617001000NRG24010620230050043 01/06/2023 BABAR SINGH 2617001WL001701 BABAR SINGH 00152 HDFC0001481 1260 1260 Processed 07/06/2023 2268046486 BABAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
73 BUDHLADA PB-17-001-051-001/45
(KHUDAL KALAN) 		2617001000NRG24010620230050046 01/06/2023 MANJIT KAUR 2617001WL001701 MANJIT KAUR 00152 HDFC0001481 1260 1260 Processed 07/06/2023 2268046409 MANJIT KAUR HDFC BANK LTD(607152)
74 BUDHLADA PB-17-001-051-001/55
(KHUDAL KALAN) 		2617001000NRG24010620230050051 01/06/2023 SATNAM SINGH 2617001WL001701 SATNAM SINGH 00152 HDFC0001481 840 840 Processed 07/06/2023 2268046407 MR SATNAM SINGH STATE BANK OF INDIA(508548)
75 BUDHLADA PB-17-001-051-001/93
(KHUDAL KALAN) 		2617001000NRG24010620230050073 01/06/2023 GUDDI KAUR 2617001WL001701 GUDDI KAUR 00152 HDFC0001481 1260 1260 Processed 07/06/2023 2268046403 GUDDI KAUR HDFC BANK LTD(607152)
76 BUDHLADA PB-17-001-051-001/94
(KHUDAL KALAN) 		2617001000NRG24010620230050074 01/06/2023 CHARANJIT KAUR 2617001WL001701 CHARANJIT KAUR 00152 HDFC0001481 1260 1260 Processed 07/06/2023 2268045959 CHARANJIT KAUR HDFC BANK LTD(607152)
77 BUDHLADA PB-17-001-051-001/99
(KHUDAL KALAN) 		2617001000NRG24010620230050077 01/06/2023 TEJ KAUR 2617001WL001701 TEJ KAUR 00152 HDFC0001481 210 210 Processed 07/06/2023 2268046175 TEJ KAUR HDFC BANK LTD(607152)
78 BUDHLADA PB-17-001-070-001/158
(RANGHRIAL) 		2617001000NRG24010620230050094 01/06/2023 SARUP SINGH 2617001WL001702 SARUP SINGH 00152 HDFC0001481 1400 1400 Processed 07/06/2023 2268046024 SAROOP SINGH PUNJAB GRAMIN BANK(607138)
79 BUDHLADA PB-17-001-070-001/34
(RANGHRIAL) 		2617001000NRG24010620230050134 01/06/2023 AMARJIT KAUR 2617001WL001702 AMARJIT KAUR 00152 HDFC0001481 560 560 Processed 07/06/2023 2268046026 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 32130 32130
80 BUDHLADA PB-17-001-048-001/262
(KASAMPUR CHIANA) 		2617001000NRG24010620230047906 01/06/2023 SUKHPAL KAUR 2617001WL001666 SUKHPAL KAUR 00152 HDFC0003154 455 455 Processed 07/06/2023 2268046118 SUKHPAL KAUR HDFC BANK LTD(607152)
81 BUDHLADA PB-17-001-051-001/224
(KHUDAL KALAN) 		2617001000NRG24010620230050012 01/06/2023 MANPREET KAUR 2617001WL001701 MANPREET KAUR 00152 HDFC0003154 1050 1050 Processed 07/06/2023 2268046438 MANPREET KAUR HDFC BANK LTD(607152)
82 BUDHLADA PB-17-001-070-001/77
(RANGHRIAL) 		2617001000NRG24010620230050162 01/06/2023 RAMO KAUR 2617001WL001702 RAMO KAUR 00152 HDFC0003154 560 560 Processed 07/06/2023 2268046128 RAMO KAUR PUNJAB GRAMIN BANK(607138)
83 BUDHLADA PB-17-001-087-001/74
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049597 01/06/2023 KRISHAN SINGH 2617001WL001693 KRISHAN SINGH 00152 HDFC0003154 1350 1350 Processed 07/06/2023 2268046335 KRISHAN SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3415 3415
84 BUDHLADA PB-17-001-005-001/13
(ALAMPUR BODALA) 		2617001000NRG24010620230049459 01/06/2023 gurdev kaur 2617001WL001687 gurdev kaur 00176 IDIB000B879 2121 2121 Processed 07/06/2023 2268046117 GURDEV KAUR PUNJAB & SIND BANK(607087)
85 BUDHLADA PB-17-001-005-001/13
(ALAMPUR BODALA) 		2617001000NRG24010620230049461 01/06/2023 gurdev kaur 2617001WL001687 gurdev kaur 00176 IDIB000B879 580 580 Processed 07/06/2023 2268046116 GURDEV KAUR PUNJAB & SIND BANK(607087)
86 BUDHLADA PB-17-001-005-001/13
(ALAMPUR BODALA) 		2617001000NRG24010620230049460 01/06/2023 PYAR SINGH 2617001WL001687 PYAR SINGH 00176 IDIB000B879 580 580 Rejected 07/06/2023 2268046072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BUDHLADA PB-17-001-005-001/13
(ALAMPUR BODALA) 		2617001000NRG24010620230049458 01/06/2023 PYAR SINGH 2617001WL001687 PYAR SINGH 00176 IDIB000B879 2121 2121 Rejected 07/06/2023 2268046073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BUDHLADA PB-17-001-070-001/381
(RANGHRIAL) 		2617001000NRG24010620230050142 01/06/2023 SUKHDEV SINGH 2617001WL001702 SUKHDEV SINGH 00176 IDIB000B879 1400 1400 Processed 07/06/2023 2268046261 Mr. SUKHDEV SINGH INDIAN BANK(607105)
SubTotal 6802 6802
89 BUDHLADA PB-17-001-005-001/80
(ALAMPUR BODALA) 		2617001000NRG24010620230049462 01/06/2023 HIT LAL 2617001WL001687 HIT LAL 00349 PSIB0000518 2121 2121 Processed 07/06/2023 2268046371 HIT LAL PUNJAB & SIND BANK(607087)
90 BUDHLADA PB-17-001-005-001/80
(ALAMPUR BODALA) 		2617001000NRG24010620230049464 01/06/2023 HIT LAL 2617001WL001687 HIT LAL 00349 PSIB0000518 580 580 Processed 07/06/2023 2268046372 HIT LAL PUNJAB & SIND BANK(607087)
91 BUDHLADA PB-17-001-005-001/80
(ALAMPUR BODALA) 		2617001000NRG24010620230049465 01/06/2023 SONIA 2617001WL001687 SONIA 00349 PSIB0000518 580 580 Processed 07/06/2023 2268046231 SOMIA WO HIT LAL PUNJAB & SIND BANK(607087)
92 BUDHLADA PB-17-001-005-001/80
(ALAMPUR BODALA) 		2617001000NRG24010620230049463 01/06/2023 SONIA 2617001WL001687 SONIA 00349 PSIB0000518 2121 2121 Processed 07/06/2023 2268046232 SOMIA WO HIT LAL PUNJAB & SIND BANK(607087)
93 BUDHLADA PB-17-001-016-001/470
(BIROKE KALAN) 		2617001000NRG24010620230049493 01/06/2023 MANJIT SINGH 2617001WL001689 MANJIT SINGH 00349 PSIB0000518 1000 1000 Processed 07/06/2023 2268046230 MANJIT SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 6402 6402
94 BUDHLADA PB-17-001-029-001/10
(FULLOWALA DOD) 		2617001000NRG24010620230048825 01/06/2023 MANJIT KAUR 2617001WL001680 MANJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 07/06/2023 2268045894 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
95 BUDHLADA PB-17-001-029-001/100
(FULLOWALA DOD) 		2617001000NRG24010620230048826 01/06/2023 MAHINDER ALIS MOHINDER KAUR 2617001WL001680 MAHINDER ALIS MOHINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268046101 MOHINDER KAUR W/O NAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
96 BUDHLADA PB-17-001-029-001/101
(FULLOWALA DOD) 		2617001000NRG24010620230048827 01/06/2023 BHANO KAUR 2617001WL001680 BHANO KAUR 00352 PUNB0PGB003 520 520 Processed 07/06/2023 2268045893 BHAN KAUR W/O SEETA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
97 BUDHLADA PB-17-001-029-001/101
(FULLOWALA DOD) 		2617001000NRG24010620230048828 01/06/2023 MANJIT KAUR 2617001WL001680 MANJIT KAUR 00352 PUNB0PGB003 520 520 Processed 07/06/2023 2268045907 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
98 BUDHLADA PB-17-001-029-001/102
(FULLOWALA DOD) 		2617001000NRG24010620230048829 01/06/2023 SUKHDEV KAUR 2617001WL001680 SUKHDEV KAUR 00352 PUNB0PGB003 1300 1300 Processed 07/06/2023 2268045883 SUKHDEV KAUR W/O SAROP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
99 BUDHLADA PB-17-001-029-001/103
(FULLOWALA DOD) 		2617001000NRG24010620230048831 01/06/2023 GULAB KAUR 2617001WL001680 GULAB KAUR 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268045975 GULAB KAUR W/O GURNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
100 BUDHLADA PB-17-001-029-001/103
(FULLOWALA DOD) 		2617001000NRG24010620230048830 01/06/2023 GURNAM SINGH 2617001WL001680 GURNAM SINGH 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268046304 GURNAM SINGH S/O GAJJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
101 BUDHLADA PB-17-001-029-001/104
(FULLOWALA DOD) 		2617001000NRG24010620230048832 01/06/2023 BALVIR KAUR 2617001WL001680 BALVIR KAUR 00352 PUNB0PGB003 1040 1040 Processed 07/06/2023 2268045840 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
102 BUDHLADA PB-17-001-029-001/105
(FULLOWALA DOD) 		2617001000NRG24010620230048833 01/06/2023 GURDEV KAUR 2617001WL001680 GURDEV KAUR 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268045884 GURDEV KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-029-001/109
(FULLOWALA DOD) 		2617001000NRG24010620230048834 01/06/2023 GURMEET KAUR 2617001WL001680 GURMEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268045835 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
104 BUDHLADA PB-17-001-029-001/112
(FULLOWALA DOD) 		2617001000NRG24010620230048835 01/06/2023 RAJ KAUR 2617001WL001680 RAJ KAUR 00352 PUNB0PGB003 1040 1040 Processed 07/06/2023 2268045906 RAJ KAUR PUNJAB GRAMIN BANK(607138)
105 BUDHLADA PB-17-001-029-001/144
(FULLOWALA DOD) 		2617001000NRG24010620230048837 01/06/2023 MAJOR SINGH 2617001WL001680 MAJOR SINGH 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268046303 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
106 BUDHLADA PB-17-001-029-001/147
(FULLOWALA DOD) 		2617001000NRG24010620230048838 01/06/2023 AMANDEEP KAUR 2617001WL001680 AMANDEEP KAUR 00352 PUNB0PGB003 1040 1040 Processed 07/06/2023 2268045861 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
107 BUDHLADA PB-17-001-029-001/149
(FULLOWALA DOD) 		2617001000NRG24010620230048839 01/06/2023 KIRANPAL KAUR 2617001WL001680 KIRANPAL KAUR 00352 PUNB0PGB003 1300 1300 Processed 07/06/2023 2268046280 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
108 BUDHLADA PB-17-001-029-001/151
(FULLOWALA DOD) 		2617001000NRG24010620230048840 01/06/2023 simarjeet kaur 2617001WL001680 simarjeet kaur 00352 PUNB0PGB003 1300 1300 Processed 07/06/2023 2268046279 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
109 BUDHLADA PB-17-001-029-001/154
(FULLOWALA DOD) 		2617001000NRG24010620230048841 01/06/2023 GOLLO 2617001WL001680 GOLLO 00352 PUNB0PGB003 1040 1040 Processed 07/06/2023 2268045974 GOLLO PUNJAB GRAMIN BANK(607138)
110 BUDHLADA PB-17-001-029-001/156
(FULLOWALA DOD) 		2617001000NRG24010620230048842 01/06/2023 JASWINDER KAUR 2617001WL001680 JASWINDER KAUR 00352 PUNB0PGB003 1040 1040 Processed 07/06/2023 2268046282 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
111 BUDHLADA PB-17-001-029-001/16
(FULLOWALA DOD) 		2617001000NRG24010620230048843 01/06/2023 LABH KAUR 2617001WL001680 LABH KAUR 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268045889 LABH KAUR PUNJAB GRAMIN BANK(607138)
112 BUDHLADA PB-17-001-029-001/162
(FULLOWALA DOD) 		2617001000NRG24010620230048844 01/06/2023 ANTO KAUR 2617001WL001680 ANTO KAUR 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268045852 ANTO KAUR PUNJAB GRAMIN BANK(607138)
113 BUDHLADA PB-17-001-029-001/166
(FULLOWALA DOD) 		2617001000NRG24010620230048845 01/06/2023 BEANT KAUR 2617001WL001680 BEANT KAUR 00352 PUNB0PGB003 1040 1040 Processed 07/06/2023 2268046352 BEANT KAUR PUNJAB GRAMIN BANK(607138)
114 BUDHLADA PB-17-001-029-001/167
(FULLOWALA DOD) 		2617001000NRG24010620230048846 01/06/2023 JASWINDER KAUR 2617001WL001680 JASWINDER KAUR 00352 PUNB0PGB003 1040 1040 Processed 07/06/2023 2268045847 JASWIINDER KAUR PUNJAB GRAMIN BANK(607138)
115 BUDHLADA PB-17-001-029-001/17
(FULLOWALA DOD) 		2617001000NRG24010620230048847 01/06/2023 JASVIR KAUR 2617001WL001680 JASVIR KAUR 00352 PUNB0PGB003 1300 1300 Processed 07/06/2023 2268045862 JASVIR KAUR W/O RAJ KUMAR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
116 BUDHLADA PB-17-001-029-001/170
(FULLOWALA DOD) 		2617001000NRG24010620230048848 01/06/2023 GOLO KAUR 2617001WL001680 GOLO KAUR 00352 PUNB0PGB003 1300 1300 Processed 07/06/2023 2268045849 GOLO KAUR PUNJAB GRAMIN BANK(607138)
117 BUDHLADA PB-17-001-029-001/173
(FULLOWALA DOD) 		2617001000NRG24010620230048850 01/06/2023 KARAMJIT KAUR 2617001WL001680 KARAMJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268045887 KARAMJIT KAUR W/O BINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
118 BUDHLADA PB-17-001-029-001/174
(FULLOWALA DOD) 		2617001000NRG24010620230048851 01/06/2023 Manpreet kaur 2617001WL001680 Manpreet kaur 00352 PUNB0PGB003 260 260 Rejected 07/06/2023 2268046217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BUDHLADA PB-17-001-029-001/2
(FULLOWALA DOD) 		2617001000NRG24010620230048852 01/06/2023 JASVIR KAUR 2617001WL001680 JASVIR KAUR 00352 PUNB0PGB003 780 780 Processed 07/06/2023 2268046105 JASVIR KAUR W/O FAGAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
120 BUDHLADA PB-17-001-029-001/22
(FULLOWALA DOD) 		2617001000NRG24010620230048853 01/06/2023 KARAMJIT KAUR 2617001WL001680 KARAMJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 07/06/2023 2268046367 KARAMJIT KAUR WO GURDAS SINGH PUNJAB GRAMIN BANK(607138)
121 BUDHLADA PB-17-001-029-001/24
(FULLOWALA DOD) 		2617001000NRG24010620230048854 01/06/2023 NACHTAR KAUR 2617001WL001680 NACHTAR KAUR 00352 PUNB0PGB003 260 260 Processed 07/06/2023 2268045903 NACHHATER KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
122 BUDHLADA PB-17-001-029-001/25
(FULLOWALA DOD) 		2617001000NRG24010620230048855 01/06/2023 GURDEEP KAUR 2617001WL001680 GURDEEP KAUR 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268045848 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
123 BUDHLADA PB-17-001-029-001/29
(FULLOWALA DOD) 		2617001000NRG24010620230048858 01/06/2023 CHARNU KAUR 2617001WL001680 CHARNU KAUR 00352 PUNB0PGB003 1300 1300 Processed 07/06/2023 2268045838 CHARAN KAUR W/O JAGSEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
124 BUDHLADA PB-17-001-029-001/30
(FULLOWALA DOD) 		2617001000NRG24010620230048860 01/06/2023 MALKIT KAUR 2617001WL001680 MALKIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268045833 MALKIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
125 BUDHLADA PB-17-001-029-001/30
(FULLOWALA DOD) 		2617001000NRG24010620230048859 01/06/2023 miha singh 2617001WL001680 miha singh 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268046359 MINHA SINGH PUNJAB GRAMIN BANK(607138)
126 BUDHLADA PB-17-001-029-001/32
(FULLOWALA DOD) 		2617001000NRG24010620230048861 01/06/2023 CHARANJIT SINGH 2617001WL001680 CHARANJIT SINGH 00352 PUNB0PGB003 1040 1040 Processed 07/06/2023 2268046370 CHARANJEET SINGH PUNJAB GRAMIN BANK(607138)
127 BUDHLADA PB-17-001-029-001/32
(FULLOWALA DOD) 		2617001000NRG24010620230048862 01/06/2023 SUMANPREET KAUR 2617001WL001680 SUMANPREET KAUR 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268046305 SUMANPREET KAUR PUNJAB GRAMIN BANK(607138)
128 BUDHLADA PB-17-001-029-001/36
(FULLOWALA DOD) 		2617001000NRG24010620230048863 01/06/2023 MURTI KAUR 2617001WL001680 MURTI KAUR 00352 PUNB0PGB003 780 780 Processed 07/06/2023 2268045982 MURTI KAUR PUNJAB GRAMIN BANK(607138)
129 BUDHLADA PB-17-001-029-001/37
(FULLOWALA DOD) 		2617001000NRG24010620230048864 01/06/2023 Manjit Kaur 2617001WL001680 Manjit Kaur 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268045882 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
130 BUDHLADA PB-17-001-029-001/40
(FULLOWALA DOD) 		2617001000NRG24010620230048865 01/06/2023 GURDEEP KAUR 2617001WL001680 GURDEEP KAUR 00352 PUNB0PGB003 520 520 Processed 07/06/2023 2268045832 GURDEEP KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
131 BUDHLADA PB-17-001-029-001/44
(FULLOWALA DOD) 		2617001000NRG24010620230048866 01/06/2023 SARBJIT KAUR 2617001WL001680 SARBJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 07/06/2023 2268045853 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
132 BUDHLADA PB-17-001-029-001/46
(FULLOWALA DOD) 		2617001000NRG24010620230048867 01/06/2023 BALJIT KAUR 2617001WL001680 BALJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268045857 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
133 BUDHLADA PB-17-001-029-001/47
(FULLOWALA DOD) 		2617001000NRG24010620230048868 01/06/2023 HARPREET KAUR 2617001WL001680 HARPREET KAUR 00352 PUNB0PGB003 260 260 Processed 07/06/2023 2268045901 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
134 BUDHLADA PB-17-001-029-001/48
(FULLOWALA DOD) 		2617001000NRG24010620230048869 01/06/2023 RAJ KAUR 2617001WL001680 RAJ KAUR 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268046165 RAJ KAUR PUNJAB GRAMIN BANK(607138)
135 BUDHLADA PB-17-001-029-001/49
(FULLOWALA DOD) 		2617001000NRG24010620230048870 01/06/2023 SEETU KAUR 2617001WL001680 SEETU KAUR 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268045885 SITO KAUR PUNJAB GRAMIN BANK(607138)
136 BUDHLADA PB-17-001-029-001/5
(FULLOWALA DOD) 		2617001000NRG24010620230048871 01/06/2023 Balvir Kaur 2617001WL001680 Balvir Kaur 00352 PUNB0PGB003 1300 1300 Processed 07/06/2023 2268045831 BALVIR KAUR WO GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
137 BUDHLADA PB-17-001-029-001/51
(FULLOWALA DOD) 		2617001000NRG24010620230048872 01/06/2023 RANI KAUR 2617001WL001680 RANI KAUR 00352 PUNB0PGB003 260 260 Processed 07/06/2023 2268046100 RANI KAUR PUNJAB GRAMIN BANK(607138)
138 BUDHLADA PB-17-001-029-001/52
(FULLOWALA DOD) 		2617001000NRG24010620230048875 01/06/2023 AMANDEEP SINGH 2617001WL001680 AMANDEEP SINGH 00352 PUNB0PGB003 1300 1300 Processed 07/06/2023 2268046480 AMANDEEP SINGH SO BALAM SINGH PUNJAB GRAMIN BANK(607138)
139 BUDHLADA PB-17-001-029-001/52
(FULLOWALA DOD) 		2617001000NRG24010620230048874 01/06/2023 BALAM SINGH 2617001WL001680 BALAM SINGH 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268046488 BALAM SINGH PUNJAB GRAMIN BANK(607138)
140 BUDHLADA PB-17-001-029-001/53
(FULLOWALA DOD) 		2617001000NRG24010620230048876 01/06/2023 BEANT KAUR 2617001WL001680 BEANT KAUR 00352 PUNB0PGB003 1300 1300 Processed 07/06/2023 2268045837 BEIANT KAUR W/O JAGTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
141 BUDHLADA PB-17-001-029-001/55
(FULLOWALA DOD) 		2617001000NRG24010620230048877 01/06/2023 KALA SINGH 2617001WL001680 KALA SINGH 00352 PUNB0PGB003 780 780 Processed 07/06/2023 2268045902 KALA SINGH PUNJAB GRAMIN BANK(607138)
142 BUDHLADA PB-17-001-029-001/55
(FULLOWALA DOD) 		2617001000NRG24010620230048878 01/06/2023 Reema Kaur 2617001WL001680 Reema Kaur 00352 PUNB0PGB003 780 780 Processed 07/06/2023 2268046368 REEMA KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
143 BUDHLADA PB-17-001-029-001/58
(FULLOWALA DOD) 		2617001000NRG24010620230048879 01/06/2023 SIMARJIT KAUR 2617001WL001680 SIMARJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 07/06/2023 2268045836 SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
144 BUDHLADA PB-17-001-029-001/59
(FULLOWALA DOD) 		2617001000NRG24010620230048880 01/06/2023 Virpal Kaur 2617001WL001680 Virpal Kaur 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268045829 VEERPAL KAUR WO SADHU SINGH PUNJAB GRAMIN BANK(607138)
145 BUDHLADA PB-17-001-029-001/60
(FULLOWALA DOD) 		2617001000NRG24010620230048882 01/06/2023 GURDEEP SINGH 2617001WL001680 GURDEEP SINGH 00352 PUNB0PGB003 1300 1300 Processed 07/06/2023 2268045896 GURDEEP KAUR W/O IQBAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
146 BUDHLADA PB-17-001-029-001/63
(FULLOWALA DOD) 		2617001000NRG24010620230048883 01/06/2023 BALWINDER KAUR 2617001WL001680 BALWINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268045891 BALWINDER KAUR W/O DHARAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
147 BUDHLADA PB-17-001-029-001/7
(FULLOWALA DOD) 		2617001000NRG24010620230048888 01/06/2023 Baljit Kaur 2617001WL001680 Baljit Kaur 00352 PUNB0PGB003 260 260 Processed 07/06/2023 2268045830 BALJEET KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
148 BUDHLADA PB-17-001-029-001/70
(FULLOWALA DOD) 		2617001000NRG24010620230048889 01/06/2023 KARAMJIT KAUR 2617001WL001680 KARAMJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 07/06/2023 2268046283 KARAMJIT KUAR PUNJAB GRAMIN BANK(607138)
149 BUDHLADA PB-17-001-029-001/71
(FULLOWALA DOD) 		2617001000NRG24010620230048890 01/06/2023 GURWINDER KAUR 2617001WL001680 GURWINDER KAUR 00352 PUNB0PGB003 780 780 Processed 07/06/2023 2268045886 GURBINDER KAUR PUNJAB GRAMIN BANK(607138)
150 BUDHLADA PB-17-001-029-001/72
(FULLOWALA DOD) 		2617001000NRG24010620230048891 01/06/2023 SUKHI KAUR 2617001WL001680 SUKHI KAUR 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268046366 SUKHO KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
151 BUDHLADA PB-17-001-029-001/73
(FULLOWALA DOD) 		2617001000NRG24010620230048892 01/06/2023 SARABJIT KAUR 2617001WL001680 SARABJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268045888 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
152 BUDHLADA PB-17-001-029-001/74
(FULLOWALA DOD) 		2617001000NRG24010620230048893 01/06/2023 BAGGO KAUR 2617001WL001680 BAGGO KAUR 00352 PUNB0PGB003 1300 1300 Processed 07/06/2023 2268045899 BAGGO KAUR PUNJAB GRAMIN BANK(607138)
153 BUDHLADA PB-17-001-029-001/77
(FULLOWALA DOD) 		2617001000NRG24010620230048895 01/06/2023 NASIB KAUR 2617001WL001680 NASIB KAUR 00352 PUNB0PGB003 780 780 Processed 07/06/2023 2268045900 NASIB KAUR W/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
154 BUDHLADA PB-17-001-029-001/78
(FULLOWALA DOD) 		2617001000NRG24010620230048896 01/06/2023 GURDASS SINGH 2617001WL001680 GURDASS SINGH 00352 PUNB0PGB003 1300 1300 Processed 07/06/2023 2268045890 GURDASS SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
155 BUDHLADA PB-17-001-029-001/79
(FULLOWALA DOD) 		2617001000NRG24010620230048897 01/06/2023 GURMEET KAUR 2617001WL001680 GURMEET KAUR 00352 PUNB0PGB003 1300 1300 Processed 07/06/2023 2268046257 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
156 BUDHLADA PB-17-001-029-001/8
(FULLOWALA DOD) 		2617001000NRG24010620230048898 01/06/2023 AMARJIT KAUR 2617001WL001680 AMARJIT KAUR 00352 PUNB0PGB003 780 780 Processed 07/06/2023 2268046363 AMARJEET KAUR W/O MEWA SIGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
157 BUDHLADA PB-17-001-029-001/81
(FULLOWALA DOD) 		2617001000NRG24010620230048900 01/06/2023 BALDEV KAUR 2617001WL001680 BALDEV KAUR 00352 PUNB0PGB003 1300 1300 Processed 07/06/2023 2268046364 BALDEV KAUR W/O PARAKASH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
158 BUDHLADA PB-17-001-029-001/81
(FULLOWALA DOD) 		2617001000NRG24010620230048901 01/06/2023 MANDEEP KAUR 2617001WL001680 MANDEEP KAUR 00352 PUNB0PGB003 1040 1040 Processed 07/06/2023 2268046299 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
159 BUDHLADA PB-17-001-029-001/84
(FULLOWALA DOD) 		2617001000NRG24010620230048902 01/06/2023 mohinder kaur 2617001WL001680 mohinder kaur 00352 PUNB0PGB003 1040 1040 Processed 07/06/2023 2268046369 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
160 BUDHLADA PB-17-001-029-001/85
(FULLOWALA DOD) 		2617001000NRG24010620230048903 01/06/2023 Binder Kaur 2617001WL001680 Binder Kaur 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268045828 BINDER KAUR PUNJAB GRAMIN BANK(607138)
161 BUDHLADA PB-17-001-029-001/88
(FULLOWALA DOD) 		2617001000NRG24010620230048904 01/06/2023 RIMPI KAUR 2617001WL001680 RIMPI KAUR 00352 PUNB0PGB003 1300 1300 Processed 07/06/2023 2268045908 RIMPY KAUR W/O PARGAT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
162 BUDHLADA PB-17-001-029-001/89
(FULLOWALA DOD) 		2617001000NRG24010620230048905 01/06/2023 SARABJIT KAUR 2617001WL001680 SARABJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 07/06/2023 2268045839 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
163 BUDHLADA PB-17-001-029-001/90
(FULLOWALA DOD) 		2617001000NRG24010620230048906 01/06/2023 Palo Kaur 2617001WL001680 Palo Kaur 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268045841 PAL KAUR PUNJAB GRAMIN BANK(607138)
164 BUDHLADA PB-17-001-029-001/91
(FULLOWALA DOD) 		2617001000NRG24010620230048908 01/06/2023 AMRIT KAUR 2617001WL001680 AMRIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268045834 AMRATPAL KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
165 BUDHLADA PB-17-001-029-001/93
(FULLOWALA DOD) 		2617001000NRG24010620230048910 01/06/2023 SARABJEET KAUR 2617001WL001680 SARABJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 07/06/2023 2268046300 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
166 BUDHLADA PB-17-001-029-001/94
(FULLOWALA DOD) 		2617001000NRG24010620230048911 01/06/2023 JASPREET KAUR 2617001WL001680 JASPREET KAUR 00352 PUNB0PGB003 260 260 Processed 07/06/2023 2268045904 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
167 BUDHLADA PB-17-001-029-001/97
(FULLOWALA DOD) 		2617001000NRG24010620230048912 01/06/2023 BANSO KAUR 2617001WL001680 BANSO KAUR 00352 PUNB0PGB003 780 780 Processed 07/06/2023 2268045892 BANSO KAUR W/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
168 BUDHLADA PB-17-001-029-001/98
(FULLOWALA DOD) 		2617001000NRG24010620230048913 01/06/2023 SAUN SINGH 2617001WL001680 SAUN SINGH 00352 PUNB0PGB003 1040 1040 Processed 07/06/2023 2268045842 SAUN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
169 BUDHLADA PB-17-001-057-001/13
(LAKHMIR WALA) 		2617001000NRG24010620230049896 01/06/2023 BALDEV SINGH 2617001WL001700 BALDEV SINGH 00352 PUNB0PGB003 880 880 Processed 07/06/2023 2268045826 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 BUDHLADA PB-17-001-057-001/17
(LAKHMIR WALA) 		2617001000NRG24010620230049906 01/06/2023 MALKEET KAUR 2617001WL001700 MALKEET KAUR 00352 PUNB0PGB003 880 880 Processed 07/06/2023 2268045820 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 BUDHLADA PB-17-001-057-001/32
(LAKHMIR WALA) 		2617001000NRG24010620230049928 01/06/2023 RANJIT KAUR 2617001WL001700 RANJIT KAUR 00352 PUNB0PGB003 880 880 Processed 07/06/2023 2268045895 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 BUDHLADA PB-17-001-057-001/50
(LAKHMIR WALA) 		2617001000NRG24010620230049937 01/06/2023 MANI SINGH 2617001WL001700 MANI SINGH 00352 PUNB0PGB003 1320 1320 Processed 07/06/2023 2268045822 MANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 BUDHLADA PB-17-001-057-001/56
(LAKHMIR WALA) 		2617001000NRG24010620230049939 01/06/2023 NASIB KAUR 2617001WL001700 NASIB KAUR 00352 PUNB0PGB003 1320 1320 Processed 07/06/2023 2268045827 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 BUDHLADA PB-17-001-057-001/72
(LAKHMIR WALA) 		2617001000NRG24010620230049940 01/06/2023 HANSA SINGH 2617001WL001700 HANSA SINGH 00352 PUNB0PGB003 1320 1320 Processed 07/06/2023 2268046365 HANSA SINGH PUNJAB GRAMIN BANK(607138)
175 BUDHLADA PB-17-001-057-001/76
(LAKHMIR WALA) 		2617001000NRG24010620230049942 01/06/2023 LABH KAUR 2617001WL001700 LABH KAUR 00352 PUNB0PGB003 1100 1100 Processed 07/06/2023 2268045825 MRS LABH KAUR WO RALA SINGH STATE BANK OF INDIA(508548)
176 BUDHLADA PB-17-001-057-001/85
(LAKHMIR WALA) 		2617001000NRG24010620230049945 01/06/2023 SUKHPAL KAUR 2617001WL001700 SUKHPAL KAUR 00352 PUNB0PGB003 1100 1100 Rejected 07/06/2023 2268045824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BUDHLADA PB-17-001-057-001/89
(LAKHMIR WALA) 		2617001000NRG24010620230049946 01/06/2023 KULWINDER KAUR 2617001WL001700 KULWINDER KAUR 00352 PUNB0PGB003 1320 1320 Processed 07/06/2023 2268045821 KULVINDER KAUR WO SOMA SINGH PUNJAB GRAMIN BANK(607138)
178 BUDHLADA PB-17-001-057-001/92
(LAKHMIR WALA) 		2617001000NRG24010620230049950 01/06/2023 RANI KAUR 2617001WL001700 RANI KAUR 00352 PUNB0PGB003 880 880 Processed 07/06/2023 2268045823 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 BUDHLADA PB-17-001-070-001/103
(RANGHRIAL) 		2617001000NRG24010620230050079 01/06/2023 Pal kaur 2617001WL001702 Pal kaur 00352 PUNB0PGB003 1120 1120 Processed 07/06/2023 2268046278 PAL KAUR WO GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
180 BUDHLADA PB-17-001-070-001/108
(RANGHRIAL) 		2617001000NRG24010620230050080 01/06/2023 BANT KAUR 2617001WL001702 BANT KAUR 00352 PUNB0PGB003 560 560 Processed 07/06/2023 2268046362 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 BUDHLADA PB-17-001-070-001/114
(RANGHRIAL) 		2617001000NRG24010620230050081 01/06/2023 HARWINDER KAUR 2617001WL001702 HARWINDER KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268046302 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
182 BUDHLADA PB-17-001-070-001/121
(RANGHRIAL) 		2617001000NRG24010620230050082 01/06/2023 JASWINDER KAUR 2617001WL001702 JASWINDER KAUR 00352 PUNB0PGB003 840 840 Processed 07/06/2023 2268045898 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 BUDHLADA PB-17-001-070-001/124
(RANGHRIAL) 		2617001000NRG24010620230050083 01/06/2023 SHINDER KAUR 2617001WL001702 SHINDER KAUR 00352 PUNB0PGB003 1120 1120 Processed 07/06/2023 2268046358 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 BUDHLADA PB-17-001-070-001/125
(RANGHRIAL) 		2617001000NRG24010620230050085 01/06/2023 TEJ KAUR 2617001WL001702 TEJ KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268045964 TEJ KAUR PUNJAB GRAMIN BANK(607138)
185 BUDHLADA PB-17-001-070-001/13
(RANGHRIAL) 		2617001000NRG24010620230050087 01/06/2023 SAWITRI KAUR 2617001WL001702 SAWITRI KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268046356 SAVITRI DEVI PUNJAB GRAMIN BANK(607138)
186 BUDHLADA PB-17-001-070-001/132
(RANGHRIAL) 		2617001000NRG24010620230050089 01/06/2023 SHEMSHER SINGH 2617001WL001702 SHEMSHER SINGH 00352 PUNB0PGB003 840 840 Processed 07/06/2023 2268045966 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 BUDHLADA PB-17-001-070-001/141
(RANGHRIAL) 		2617001000NRG24010620230050091 01/06/2023 JASWANT KAUR 2617001WL001702 JASWANT KAUR 00352 PUNB0PGB003 840 840 Processed 07/06/2023 2268045981 JASWANT KAUR ICICI BANK LTD(508534)
188 BUDHLADA PB-17-001-070-001/160
(RANGHRIAL) 		2617001000NRG24010620230050095 01/06/2023 JASWINDER KAUR 2617001WL001702 JASWINDER KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268046357 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
189 BUDHLADA PB-17-001-070-001/166
(RANGHRIAL) 		2617001000NRG24010620230050097 01/06/2023 SEETO 2617001WL001702 SEETO 00352 PUNB0PGB003 1120 1120 Processed 07/06/2023 2268045979 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
190 BUDHLADA PB-17-001-070-001/169
(RANGHRIAL) 		2617001000NRG24010620230050098 01/06/2023 JASPREET KAUR 2617001WL001702 JASPREET KAUR 00352 PUNB0PGB003 1120 1120 Processed 07/06/2023 2268045969 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
191 BUDHLADA PB-17-001-070-001/173
(RANGHRIAL) 		2617001000NRG24010620230050100 01/06/2023 RANJIT KAUR 2617001WL001702 RANJIT KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268046354 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
192 BUDHLADA PB-17-001-070-001/189
(RANGHRIAL) 		2617001000NRG24010620230050102 01/06/2023 PARAMJIT KAUR 2617001WL001702 PARAMJIT KAUR 00352 PUNB0PGB003 840 840 Processed 07/06/2023 2268045978 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
193 BUDHLADA PB-17-001-070-001/190
(RANGHRIAL) 		2617001000NRG24010620230050103 01/06/2023 SUKHPAL KAUR 2617001WL001702 SUKHPAL KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268045976 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-070-001/195
(RANGHRIAL) 		2617001000NRG24010620230050104 01/06/2023 GEJO KAUR 2617001WL001702 GEJO KAUR 00352 PUNB0PGB003 280 280 Processed 07/06/2023 2268045973 GEJO KAUR PUNJAB GRAMIN BANK(607138)
195 BUDHLADA PB-17-001-070-001/201
(RANGHRIAL) 		2617001000NRG24010620230050106 01/06/2023 CHHAJU SINGH 2617001WL001702 CHHAJU SINGH 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268046225 CHHUJU SINGH PUNJAB GRAMIN BANK(607138)
196 BUDHLADA PB-17-001-070-001/21
(RANGHRIAL) 		2617001000NRG24010620230050109 01/06/2023 SUNITA DEVI 2617001WL001702 SUNITA DEVI 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268045858 SUNITA RANI PUNJAB GRAMIN BANK(607138)
197 BUDHLADA PB-17-001-070-001/213
(RANGHRIAL) 		2617001000NRG24010620230050110 01/06/2023 CHARANJIT KAUR 2617001WL001702 CHARANJIT KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268045850 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
198 BUDHLADA PB-17-001-070-001/217
(RANGHRIAL) 		2617001000NRG24010620230050111 01/06/2023 GURDEV SINGH 2617001WL001702 GURDEV SINGH 00352 PUNB0PGB003 560 560 Processed 07/06/2023 2268046306 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
199 BUDHLADA PB-17-001-070-001/218
(RANGHRIAL) 		2617001000NRG24010620230050112 01/06/2023 RANJEET KAUR 2617001WL001702 RANJEET KAUR 00352 PUNB0PGB003 1120 1120 Processed 07/06/2023 2268045905 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
200 BUDHLADA PB-17-001-070-001/231
(RANGHRIAL) 		2617001000NRG24010620230050113 01/06/2023 SUKHJIT KAUR 2617001WL001702 SUKHJIT KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268045843 Mrs. SUKHJIT KAUR W/O GURDEEP SINGH VIL PUNJAB GRAMIN BANK(607138)
201 BUDHLADA PB-17-001-070-001/248
(RANGHRIAL) 		2617001000NRG24010620230050114 01/06/2023 Changi Ram 2617001WL001702 Changi Ram 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268046152 RANGI RAM SO BAKHSISH SINGH PUNJAB GRAMIN BANK(607138)
202 BUDHLADA PB-17-001-070-001/287
(RANGHRIAL) 		2617001000NRG24010620230050116 01/06/2023 KAUR 2617001WL001702 KAUR 00352 PUNB0PGB003 1120 1120 Processed 07/06/2023 2268045984 DHANPREET SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-070-001/288
(RANGHRIAL) 		2617001000NRG24010620230050117 01/06/2023 parminder kaur 2617001WL001702 parminder kaur 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268045856 MISS PARMINDER KAUR DO VEER SINGH STATE BANK OF INDIA(508548)
204 BUDHLADA PB-17-001-070-001/296
(RANGHRIAL) 		2617001000NRG24010620230050119 01/06/2023 CHARNO KAUR 2617001WL001702 CHARNO KAUR 00352 PUNB0PGB003 840 840 Processed 07/06/2023 2268045860 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
205 BUDHLADA PB-17-001-070-001/301
(RANGHRIAL) 		2617001000NRG24010620230050120 01/06/2023 BILU SINGH 2617001WL001702 BILU SINGH 00352 PUNB0PGB003 1120 1120 Processed 07/06/2023 2268045972 BILU SINGH ICICI BANK LTD(508534)
206 BUDHLADA PB-17-001-070-001/310
(RANGHRIAL) 		2617001000NRG24010620230050122 01/06/2023 GURMAIL KAUR 2617001WL001702 GURMAIL KAUR 00352 PUNB0PGB003 1120 1120 Processed 07/06/2023 2268046166 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
207 BUDHLADA PB-17-001-070-001/313
(RANGHRIAL) 		2617001000NRG24010620230050123 01/06/2023 BALJIT KAUR 2617001WL001702 BALJIT KAUR 00352 PUNB0PGB003 560 560 Processed 07/06/2023 2268045987 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
208 BUDHLADA PB-17-001-070-001/316
(RANGHRIAL) 		2617001000NRG24010620230050124 01/06/2023 KULBIR KAUR 2617001WL001702 KULBIR KAUR 00352 PUNB0PGB003 1120 1120 Processed 07/06/2023 2268045980 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
209 BUDHLADA PB-17-001-070-001/319
(RANGHRIAL) 		2617001000NRG24010620230050125 01/06/2023 ANTO KAUR 2617001WL001702 ANTO KAUR 00352 PUNB0PGB003 840 840 Processed 07/06/2023 2268045986 ANTO KAUR PUNJAB GRAMIN BANK(607138)
210 BUDHLADA PB-17-001-070-001/326
(RANGHRIAL) 		2617001000NRG24010620230050127 01/06/2023 RANJIT KAUR 2617001WL001702 RANJIT KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268045985 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
211 BUDHLADA PB-17-001-070-001/330
(RANGHRIAL) 		2617001000NRG24010620230050128 01/06/2023 GEBO 2617001WL001702 GEBO 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268045854 GEBO PUNJAB GRAMIN BANK(607138)
212 BUDHLADA PB-17-001-070-001/331
(RANGHRIAL) 		2617001000NRG24010620230050129 01/06/2023 MANPREET KAUR 2617001WL001702 MANPREET KAUR 00352 PUNB0PGB003 840 840 Processed 07/06/2023 2268046360 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
213 BUDHLADA PB-17-001-070-001/332
(RANGHRIAL) 		2617001000NRG24010620230050130 01/06/2023 CHARNO KAUR 2617001WL001702 CHARNO KAUR 00352 PUNB0PGB003 1120 1120 Processed 07/06/2023 2268045955 CHARNO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 BUDHLADA PB-17-001-070-001/338
(RANGHRIAL) 		2617001000NRG24010620230050133 01/06/2023 PAL KAUR 2617001WL001702 PAL KAUR 00352 PUNB0PGB003 1120 1120 Processed 07/06/2023 2268046281 PAL KAUR PUNJAB GRAMIN BANK(607138)
215 BUDHLADA PB-17-001-070-001/346
(RANGHRIAL) 		2617001000NRG24010620230050135 01/06/2023 KULDEEP KAUR 2617001WL001702 KULDEEP KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268045970 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
216 BUDHLADA PB-17-001-070-001/347
(RANGHRIAL) 		2617001000NRG24010620230050136 01/06/2023 AJMER KAUR 2617001WL001702 AJMER KAUR 00352 PUNB0PGB003 840 840 Processed 07/06/2023 2268045845 AJMER KAUR PUNJAB GRAMIN BANK(607138)
217 BUDHLADA PB-17-001-070-001/352
(RANGHRIAL) 		2617001000NRG24010620230050137 01/06/2023 BHOLA SINGH 2617001WL001702 BHOLA SINGH 00352 PUNB0PGB003 280 280 Processed 07/06/2023 2268045967 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
218 BUDHLADA PB-17-001-070-001/354
(RANGHRIAL) 		2617001000NRG24010620230050138 01/06/2023 CHARANJIT KAUR 2617001WL001702 CHARANJIT KAUR 00352 PUNB0PGB003 1120 1120 Processed 07/06/2023 2268046164 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
219 BUDHLADA PB-17-001-070-001/355
(RANGHRIAL) 		2617001000NRG24010620230050139 01/06/2023 BEANT KAUR 2617001WL001702 BEANT KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268046298 BEANT KAUR PUNJAB GRAMIN BANK(607138)
220 BUDHLADA PB-17-001-070-001/358
(RANGHRIAL) 		2617001000NRG24010620230050140 01/06/2023 CHARANJIT KAUR 2617001WL001702 CHARANJIT KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268045851 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
221 BUDHLADA PB-17-001-070-001/364
(RANGHRIAL) 		2617001000NRG24010620230050141 01/06/2023 RANI KAUR 2617001WL001702 RANI KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268045844 RANI KAUR PUNJAB GRAMIN BANK(607138)
222 BUDHLADA PB-17-001-070-001/394
(RANGHRIAL) 		2617001000NRG24010620230050145 01/06/2023 BHURI KAUR 2617001WL001702 BHURI KAUR 00352 PUNB0PGB003 840 840 Processed 07/06/2023 2268045855 BHURI KAUR ICICI BANK LTD(508534)
223 BUDHLADA PB-17-001-070-001/394
(RANGHRIAL) 		2617001000NRG24010620230050144 01/06/2023 MARHA SINGH 2617001WL001702 MARHA SINGH 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268045859 MARHA SINGH PUNJAB GRAMIN BANK(607138)
224 BUDHLADA PB-17-001-070-001/47
(RANGHRIAL) 		2617001000NRG24010620230050150 01/06/2023 KIRATPAL KAUR 2617001WL001702 KIRATPAL KAUR 00352 PUNB0PGB003 1120 1120 Processed 07/06/2023 2268045968 KIRATPAL KAUR PUNJAB GRAMIN BANK(607138)
225 BUDHLADA PB-17-001-070-001/470
(RANGHRIAL) 		2617001000NRG24010620230050151 01/06/2023 Simarjeet kaur 2617001WL001702 Simarjeet kaur 00352 PUNB0PGB003 560 560 Processed 07/06/2023 2268045963 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
226 BUDHLADA PB-17-001-070-001/480
(RANGHRIAL) 		2617001000NRG24010620230050152 01/06/2023 MANJEET KAUR 2617001WL001702 MANJEET KAUR 00352 PUNB0PGB003 1120 1120 Processed 07/06/2023 2268045956 MANJEET KAUR D/O RAMSAROOP SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-070-001/51
(RANGHRIAL) 		2617001000NRG24010620230050153 01/06/2023 SARABJIT KAUR 2617001WL001702 SARABJIT KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268045983 SARBHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 BUDHLADA PB-17-001-070-001/56
(RANGHRIAL) 		2617001000NRG24010620230050155 01/06/2023 MAHINDER KAUR 2617001WL001702 MAHINDER KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268046355 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
229 BUDHLADA PB-17-001-070-001/60
(RANGHRIAL) 		2617001000NRG24010620230050157 01/06/2023 MELO KAUR 2617001WL001702 MELO KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268045977 MELO KAUR PUNJAB GRAMIN BANK(607138)
230 BUDHLADA PB-17-001-070-001/62
(RANGHRIAL) 		2617001000NRG24010620230050158 01/06/2023 SUKHPAL KAUR 2617001WL001702 SUKHPAL KAUR 00352 PUNB0PGB003 1120 1120 Processed 07/06/2023 2268045965 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
231 BUDHLADA PB-17-001-070-001/73
(RANGHRIAL) 		2617001000NRG24010620230050159 01/06/2023 BANT KAUR 2617001WL001702 BANT KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268045971 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 BUDHLADA PB-17-001-070-001/75
(RANGHRIAL) 		2617001000NRG24010620230050160 01/06/2023 HANSO KAUR 2617001WL001702 HANSO KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268045989 HANSO KAUR PUNJAB GRAMIN BANK(607138)
233 BUDHLADA PB-17-001-070-001/82
(RANGHRIAL) 		2617001000NRG24010620230050163 01/06/2023 GURMAIL KAUR 2617001WL001702 GURMAIL KAUR 00352 PUNB0PGB003 1120 1120 Processed 07/06/2023 2268045897 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
234 BUDHLADA PB-17-001-070-001/85
(RANGHRIAL) 		2617001000NRG24010620230050164 01/06/2023 AMARJIT KAUR 2617001WL001702 AMARJIT KAUR 00352 PUNB0PGB003 840 840 Processed 07/06/2023 2268045988 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
235 BUDHLADA PB-17-001-070-001/86
(RANGHRIAL) 		2617001000NRG24010620230050165 01/06/2023 NIKKA SINGH 2617001WL001702 NIKKA SINGH 00352 PUNB0PGB003 1120 1120 Processed 07/06/2023 2268046301 NIKA SINGH PUNJAB GRAMIN BANK(607138)
236 BUDHLADA PB-17-001-070-001/88
(RANGHRIAL) 		2617001000NRG24010620230050168 01/06/2023 JASVIR KAUR 2617001WL001702 JASVIR KAUR 00352 PUNB0PGB003 840 840 Processed 07/06/2023 2268046361 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
237 BUDHLADA PB-17-001-070-001/90
(RANGHRIAL) 		2617001000NRG24010620230050169 01/06/2023 PARKASH KAUR 2617001WL001702 PARKASH KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2268046353 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
238 BUDHLADA PB-17-001-070-001/94
(RANGHRIAL) 		2617001000NRG24010620230050172 01/06/2023 MEWA SINGH 2617001WL001702 MEWA SINGH 00352 PUNB0PGB003 560 560 Processed 07/06/2023 2268045846 MEWA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 165780 165780
239 BUDHLADA PB-17-001-016-001/533
(BIROKE KALAN) 		2617001000NRG24010620230049498 01/06/2023 BEANT KAUR 2617001WL001689 BEANT KAUR 00354 PUNB0007800 1000 1000 Processed 07/06/2023 2268045945 BEANT KAUR W/O GURMEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
240 BUDHLADA PB-17-001-019-001/504
(BOREWAL) 		2617001000NRG24010620230049875 01/06/2023 SUKHJEET KAUR 2617001WL001699 SUKHJEET KAUR 00354 PUNB0007800 300 300 Processed 07/06/2023 2268046222 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-029-001/59
(FULLOWALA DOD) 		2617001000NRG24010620230048881 01/06/2023 SARABJEET KAUR 2617001WL001680 SARABJEET KAUR 00354 PUNB0007800 1040 1040 Processed 07/06/2023 2268046226 SARABJEET KAUR D/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-054-001/87
(KULANA) 		2617001000NRG24010620230049504 01/06/2023 KARNAIL SINGH 2617001WL001690 KARNAIL SINGH 00354 PUNB0007800 2121 2121 Processed 07/06/2023 2268046227 KARNAIL SINGH S/OSUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-070-001/333
(RANGHRIAL) 		2617001000NRG24010620230050131 01/06/2023 Chhinderpal kaur 2617001WL001702 Chhinderpal kaur 00354 PUNB0007800 1400 1400 Processed 07/06/2023 2268046228 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 5861 5861
244 BUDHLADA PB-17-001-070-001/202
(RANGHRIAL) 		2617001000NRG24010620230050107 01/06/2023 Inder kaur 2617001WL001702 Inder kaur 00354 PUNB0059610 1400 1400 Rejected 07/06/2023 2268046235 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 BUDHLADA PB-17-001-070-001/413
(RANGHRIAL) 		2617001000NRG24010620230050147 01/06/2023 SAUN SINGH 2617001WL001702 SAUN SINGH 00354 PUNB0059610 1400 1400 Processed 07/06/2023 2268046234 SAAUN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
246 BUDHLADA PB-17-001-051-001/227
(KHUDAL KALAN) 		2617001000NRG24010620230050014 01/06/2023 GIAN SINGH 2617001WL001701 GIAN SINGH 00354 PUNB0081310 1050 1050 Processed 07/06/2023 2268045819 GIAN SINGH S/O DEVI CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
247 BUDHLADA PB-17-001-051-001/236
(KHUDAL KALAN) 		2617001000NRG24010620230050019 01/06/2023 RANI KAUR 2617001WL001701 RANI KAUR 00354 PUNB0081310 1050 1050 Processed 07/06/2023 2268045818 RANI KAUR PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-051-001/278
(KHUDAL KALAN) 		2617001000NRG24010620230050037 01/06/2023 Rekha Rani 2617001WL001701 Rekha Rani 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268045817 REKHA RANI INDUSIND BANK(607189)
249 BUDHLADA PB-17-001-070-001/155
(RANGHRIAL) 		2617001000NRG24010620230050093 01/06/2023 JASVIR KAUR 2617001WL001702 JASVIR KAUR 00354 PUNB0081310 1400 1400 Processed 07/06/2023 2268045816 JASVIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-075-001/106
(SANGHRERI) 		2617001000NRG24010620230049508 01/06/2023 GURMEL KAUR 2617001WL001691 GURMEL KAUR 00354 PUNB0081310 560 560 Processed 07/06/2023 2268046236 GURMAIL KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5320 5320
251 BUDHLADA PB-17-001-019-001/496
(BOREWAL) 		2617001000NRG24010620230049874 01/06/2023 KIRANPAL KAUR 2617001WL001699 KIRANPAL KAUR 00354 PUNB0115810 1500 1500 Processed 07/06/2023 2268045863 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
252 BUDHLADA PB-17-001-003-001/18
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050185 01/06/2023 SARABJIT KAUR 2617001WL001703 SARABJIT KAUR 00354 PUNB0126600 720 720 Processed 07/06/2023 2268045868 MS SARBJIT KAUR STATE BANK OF INDIA(508548)
253 BUDHLADA PB-17-001-003-001/294
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050200 01/06/2023 Salochana Devi 2617001WL001703 Salochana Devi 00354 PUNB0126600 1440 1440 Processed 07/06/2023 2268045867 MS SAOCHANA DEVI STATE BANK OF INDIA(508548)
254 BUDHLADA PB-17-001-051-001/100
(KHUDAL KALAN) 		2617001000NRG24010620230049953 01/06/2023 GURMEL KAUR 2617001WL001701 GURMEL KAUR 00354 PUNB0126600 840 840 Processed 07/06/2023 2268045869 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-051-001/246
(KHUDAL KALAN) 		2617001000NRG24010620230050027 01/06/2023 Satpal Singh 2617001WL001701 Satpal Singh 00354 PUNB0126600 630 630 Processed 07/06/2023 2268045990 SATPAL SINGH HDFC BANK LTD(607152)
256 BUDHLADA PB-17-001-051-001/259
(KHUDAL KALAN) 		2617001000NRG24010620230050032 01/06/2023 KHUSHPREET KAUR 2617001WL001701 KHUSHPREET KAUR 00354 PUNB0126600 210 210 Processed 07/06/2023 2268045866 KHUSPREET KAUR HDFC BANK LTD(607152)
257 BUDHLADA PB-17-001-051-001/273
(KHUDAL KALAN) 		2617001000NRG24010620230050035 01/06/2023 MUKO RANI 2617001WL001701 MUKO RANI 00354 PUNB0126600 1050 1050 Processed 07/06/2023 2268046008 MUKO RANI DO BUDH RAM PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-070-001/423
(RANGHRIAL) 		2617001000NRG24010620230050148 01/06/2023 REETU RANI 2617001WL001702 REETU RANI 00354 PUNB0126600 840 840 Processed 07/06/2023 2268046237 RETU RANI PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-075-001/102
(SANGHRERI) 		2617001000NRG24010620230049507 01/06/2023 SARBJIT KAUR 2617001WL001691 SARBJIT KAUR 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268046289 SARABJEET KAUR W/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-075-001/111
(SANGHRERI) 		2617001000NRG24010620230049509 01/06/2023 PREET KAUR 2617001WL001691 PREET KAUR 00354 PUNB0126600 1120 1120 Processed 07/06/2023 2268046000 PREET KAUR W/O NITTU SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-075-001/12
(SANGHRERI) 		2617001000NRG24010620230049510 01/06/2023 JASWINDER KAUR 2617001WL001691 JASWINDER KAUR 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268045994 JASWINDER KAUR WO GURDASS SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-075-001/120
(SANGHRERI) 		2617001000NRG24010620230049511 01/06/2023 GURWINDER KAUR 2617001WL001691 GURWINDER KAUR 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268046284 GURWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-075-001/128
(SANGHRERI) 		2617001000NRG24010620230049512 01/06/2023 GURPREET KAUR 2617001WL001691 GURPREET KAUR 00354 PUNB0126600 560 560 Processed 07/06/2023 2268046001 GURPREET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-075-001/130
(SANGHRERI) 		2617001000NRG24010620230049513 01/06/2023 mithu kaur 2617001WL001691 mithu kaur 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268046294 MITHO KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-075-001/131
(SANGHRERI) 		2617001000NRG24010620230049514 01/06/2023 NEELAM 2617001WL001691 NEELAM 00354 PUNB0126600 840 840 Processed 07/06/2023 2268046004 NEELAM W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-075-001/132
(SANGHRERI) 		2617001000NRG24010620230049515 01/06/2023 HARPREET KAUR 2617001WL001691 HARPREET KAUR 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268045864 HARPREET KAUR DO KAKA SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-075-001/14
(SANGHRERI) 		2617001000NRG24010620230049516 01/06/2023 JANTA SINGH 2617001WL001691 JANTA SINGH 00354 PUNB0126600 1120 1120 Processed 07/06/2023 2268045997 JANTA SINGH S/O KAILA SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-075-001/15
(SANGHRERI) 		2617001000NRG24010620230049517 01/06/2023 GURMAIL KAUR 2617001WL001691 GURMAIL KAUR 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268045916 KARAMJEET KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-075-001/157
(SANGHRERI) 		2617001000NRG24010620230049518 01/06/2023 PARAMJIT KAUR 2617001WL001691 PARAMJIT KAUR 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268046295 PARAMJIT KAUR W/O BRICHHBHAN SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-075-001/163
(SANGHRERI) 		2617001000NRG24010620230049519 01/06/2023 GURTEJ SINGH 2617001WL001691 GURTEJ SINGH 00354 PUNB0126600 1400 1400 Processed 07/06/2023 2268045915 GURTEJ SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-075-001/17
(SANGHRERI) 		2617001000NRG24010620230049520 01/06/2023 JAILA SINGH 2617001WL001691 JAILA SINGH 00354 PUNB0126600 1400 1400 Processed 07/06/2023 2268045996 JAILA SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-075-001/172
(SANGHRERI) 		2617001000NRG24010620230049521 01/06/2023 AMRIK SINGH 2617001WL001691 AMRIK SINGH 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268046374 AMRIK SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-075-001/177
(SANGHRERI) 		2617001000NRG24010620230049522 01/06/2023 AKO RANI 2617001WL001691 AKO RANI 00354 PUNB0126600 840 840 Processed 07/06/2023 2268046005 AKO RANI PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-075-001/181
(SANGHRERI) 		2617001000NRG24010620230049523 01/06/2023 JARNAIL SINGH 2617001WL001691 JARNAIL SINGH 00354 PUNB0126600 1120 1120 Processed 07/06/2023 2268046296 JARNAIL SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-075-001/182
(SANGHRERI) 		2617001000NRG24010620230049524 01/06/2023 GURJANT SINGH 2617001WL001691 GURJANT SINGH 00354 PUNB0126600 1120 1120 Processed 07/06/2023 2268046373 GURJANT SINGH S/O RAMPHAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
276 BUDHLADA PB-17-001-075-001/202
(SANGHRERI) 		2617001000NRG24010620230049527 01/06/2023 Manpreet kaur 2617001WL001691 Manpreet kaur 00354 PUNB0126600 280 280 Processed 07/06/2023 2268046009 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-075-001/21
(SANGHRERI) 		2617001000NRG24010620230049528 01/06/2023 MURTI KAUR 2617001WL001691 MURTI KAUR 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268046006 MURTI KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-075-001/22
(SANGHRERI) 		2617001000NRG24010620230049529 01/06/2023 BALJIT KAUR 2617001WL001691 BALJIT KAUR 00354 PUNB0126600 1400 1400 Processed 07/06/2023 2268046002 BALJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-075-001/24
(SANGHRERI) 		2617001000NRG24010620230049530 01/06/2023 SUKHWINDER KAUR 2617001WL001691 SUKHWINDER KAUR 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268046297 SUKHWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-075-001/27
(SANGHRERI) 		2617001000NRG24010620230049531 01/06/2023 AMARJIT KAUR 2617001WL001691 AMARJIT KAUR 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268045999 AMARJEET KAUR W/O LABHA SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-075-001/3
(SANGHRERI) 		2617001000NRG24010620230049533 01/06/2023 BHOLA SINGH 2617001WL001691 BHOLA SINGH 00354 PUNB0126600 1400 1400 Processed 07/06/2023 2268046375 BHOLA SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-075-001/3
(SANGHRERI) 		2617001000NRG24010620230049534 01/06/2023 JASWINDER KAUR 2617001WL001691 JASWINDER KAUR 00354 PUNB0126600 840 840 Processed 07/06/2023 2268046285 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-075-001/34
(SANGHRERI) 		2617001000NRG24010620230049535 01/06/2023 REENU KAUR 2617001WL001691 REENU KAUR 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268046288 RINU KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-075-001/38
(SANGHRERI) 		2617001000NRG24010620230049536 01/06/2023 HARDEV KAUR 2617001WL001691 HARDEV KAUR 00354 PUNB0126600 1400 1400 Processed 07/06/2023 2268045992 HARDEV KAUR W/O GAMDUR SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-075-001/39
(SANGHRERI) 		2617001000NRG24010620230049537 01/06/2023 MANPREET KAUR 2617001WL001691 MANPREET KAUR 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268046286 MANPREET KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-075-001/4
(SANGHRERI) 		2617001000NRG24010620230049538 01/06/2023 RAJ KAUR 2617001WL001691 RAJ KAUR 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268045909 RAJ KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-075-001/43
(SANGHRERI) 		2617001000NRG24010620230049539 01/06/2023 BHURA SINGH 2617001WL001691 BHURA SINGH 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268045914 BHURA SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-075-001/5
(SANGHRERI) 		2617001000NRG24010620230049541 01/06/2023 KARAMJIT KAUR 2617001WL001691 KARAMJIT KAUR 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268046292 KARAMJEET KAUR W/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-075-001/5
(SANGHRERI) 		2617001000NRG24010620230049542 01/06/2023 MILKHA SINGH 2617001WL001691 MILKHA SINGH 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268045995 MILKHA SINGH S/O DILA SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-075-001/53
(SANGHRERI) 		2617001000NRG24010620230049543 01/06/2023 JASVIR KAUR 2617001WL001691 JASVIR KAUR 00354 PUNB0126600 1400 1400 Processed 07/06/2023 2268046081 JASVIR KAUR W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-075-001/56
(SANGHRERI) 		2617001000NRG24010620230049544 01/06/2023 MELO KAUR 2617001WL001691 MELO KAUR 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268046080 MELO KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-075-001/57
(SANGHRERI) 		2617001000NRG24010620230049545 01/06/2023 BANTI KAUR 2617001WL001691 BANTI KAUR 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268046291 VANTI KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-075-001/6
(SANGHRERI) 		2617001000NRG24010620230049546 01/06/2023 GURMAIL KAUR 2617001WL001691 GURMAIL KAUR 00354 PUNB0126600 1400 1400 Processed 07/06/2023 2268045910 GURMAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-075-001/61
(SANGHRERI) 		2617001000NRG24010620230049547 01/06/2023 SHINDER KAUR 2617001WL001691 SHINDER KAUR 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268046287 SHINDER KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-075-001/62
(SANGHRERI) 		2617001000NRG24010620230049548 01/06/2023 ROSHANI KAUR 2617001WL001691 ROSHANI KAUR 00354 PUNB0126600 1400 1400 Processed 07/06/2023 2268046290 ROSHNI KAUR W/O RUDA SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-075-001/65
(SANGHRERI) 		2617001000NRG24010620230049549 01/06/2023 GUDDI KAUR 2617001WL001691 GUDDI KAUR 00354 PUNB0126600 560 560 Processed 07/06/2023 2268046293 GUDDI KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-075-001/66
(SANGHRERI) 		2617001000NRG24010620230049550 01/06/2023 JASVIR KAUR 2617001WL001691 JASVIR KAUR 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268046079 JASVIR KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-075-001/68
(SANGHRERI) 		2617001000NRG24010620230049552 01/06/2023 KARAMJIT KAUR 2617001WL001691 KARAMJIT KAUR 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268046084 MANJIT KAUR W/O TEHLA SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-075-001/68
(SANGHRERI) 		2617001000NRG24010620230049551 01/06/2023 TEHAL SINGH 2617001WL001691 TEHAL SINGH 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268046083 TAHIL SINGH & KARAMJIT KAUR URF MANJIT K PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-075-001/7
(SANGHRERI) 		2617001000NRG24010620230049553 01/06/2023 RANI KAUR 2617001WL001691 RANI KAUR 00354 PUNB0126600 1400 1400 Processed 07/06/2023 2268046077 RANI KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-075-001/70
(SANGHRERI) 		2617001000NRG24010620230049554 01/06/2023 JASWINDER KAUR 2617001WL001691 JASWINDER KAUR 00354 PUNB0126600 1400 1400 Processed 07/06/2023 2268046082 JASWINDER KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-075-001/72
(SANGHRERI) 		2617001000NRG24010620230049555 01/06/2023 BABU SINGH 2617001WL001691 BABU SINGH 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268046007 BABBU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-075-001/73
(SANGHRERI) 		2617001000NRG24010620230049556 01/06/2023 HARJIT KAUR 2617001WL001691 HARJIT KAUR 00354 PUNB0126600 280 280 Processed 07/06/2023 2268045913 HARJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-075-001/74
(SANGHRERI) 		2617001000NRG24010620230049557 01/06/2023 MANJIT KAUR 2617001WL001691 MANJIT KAUR 00354 PUNB0126600 1400 1400 Processed 07/06/2023 2268045911 MANJIT KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-075-001/75
(SANGHRERI) 		2617001000NRG24010620230049559 01/06/2023 JASWANT KAUR 2617001WL001691 JASWANT KAUR 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268046078 JASWANT KAUR W/O SAMBHU SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-075-001/75
(SANGHRERI) 		2617001000NRG24010620230049558 01/06/2023 SHAMBU SINGH 2617001WL001691 SHAMBU SINGH 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268045993 SAMBHU SINGH S/O BHALA SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-075-001/86
(SANGHRERI) 		2617001000NRG24010620230049561 01/06/2023 PAPPI KAUR 2617001WL001691 PAPPI KAUR 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268045912 BHAPPI KAUR W/O BEERA SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-075-001/88
(SANGHRERI) 		2617001000NRG24010620230049562 01/06/2023 GURDEEP KAUR 2617001WL001691 GURDEEP KAUR 00354 PUNB0126600 1120 1120 Processed 07/06/2023 2268046003 GURDEEP KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-075-001/9
(SANGHRERI) 		2617001000NRG24010620230049563 01/06/2023 RANJIT KAUR 2617001WL001691 RANJIT KAUR 00354 PUNB0126600 280 280 Rejected 07/06/2023 2268046085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BUDHLADA PB-17-001-075-001/93
(SANGHRERI) 		2617001000NRG24010620230049564 01/06/2023 DES RAJ 2617001WL001691 DES RAJ 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268045998 DESRAJ S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-075-001/93
(SANGHRERI) 		2617001000NRG24010620230049565 01/06/2023 KAILO KAUR 2617001WL001691 KAILO KAUR 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268045991 KAILO KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-075-001/95
(SANGHRERI) 		2617001000NRG24010620230049566 01/06/2023 JASWINDER KAUR 2617001WL001691 JASWINDER KAUR 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2268045865 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 81610 81610
313 BUDHLADA PB-17-001-016-001/244
(BIROKE KALAN) 		2617001000NRG24010620230049469 01/06/2023 BALWINDER KAUR 2617001WL001689 BALWINDER KAUR 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268046037 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-016-001/245
(BIROKE KALAN) 		2617001000NRG24010620230049470 01/06/2023 MOORTI 2617001WL001689 MOORTI 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268046040 MOORTI WO SAKHDEV SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-016-001/250
(BIROKE KALAN) 		2617001000NRG24010620230049471 01/06/2023 KARAMJIT KAUR 2617001WL001689 KARAMJIT KAUR 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268046067 KARAMJIT KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-016-001/251
(BIROKE KALAN) 		2617001000NRG24010620230049472 01/06/2023 KARNAIL SINGH 2617001WL001689 KARNAIL SINGH 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268046399 KARNAIL SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-016-001/254
(BIROKE KALAN) 		2617001000NRG24010620230049473 01/06/2023 JAGRAJ SINGH 2617001WL001689 JAGRAJ SINGH 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268046393 JAGRAJ SINGH S/O GIND SINGH PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-016-001/283
(BIROKE KALAN) 		2617001000NRG24010620230049474 01/06/2023 GARDEV KAUR 2617001WL001689 GARDEV KAUR 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268046036 GURDEV KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
319 BUDHLADA PB-17-001-016-001/284
(BIROKE KALAN) 		2617001000NRG24010620230049475 01/06/2023 DARSHAN KAUR 2617001WL001689 DARSHAN KAUR 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268046396 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 BUDHLADA PB-17-001-016-001/293
(BIROKE KALAN) 		2617001000NRG24010620230049477 01/06/2023 AMANDEEP KAUR 2617001WL001689 AMANDEEP KAUR 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268046216 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-016-001/293
(BIROKE KALAN) 		2617001000NRG24010620230049476 01/06/2023 AMARJIT KAUR 2617001WL001689 AMARJIT KAUR 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268046088 AMARJIT KAUR W/O GANDHI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
322 BUDHLADA PB-17-001-016-001/296
(BIROKE KALAN) 		2617001000NRG24010620230049478 01/06/2023 JARNAIL KAUR 2617001WL001689 JARNAIL KAUR 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268046251 JARNAIL KAURW/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-016-001/299
(BIROKE KALAN) 		2617001000NRG24010620230049479 01/06/2023 SATGUR SINGH 2617001WL001689 SATGUR SINGH 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268046215 SATGUR SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-016-001/3
(BIROKE KALAN) 		2617001000NRG24010620230049480 01/06/2023 KARAMJIT KAUR 2617001WL001689 KARAMJIT KAUR 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268046392 KARAMJIT KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-016-001/304
(BIROKE KALAN) 		2617001000NRG24010620230049482 01/06/2023 VEERPAL KAUR 2617001WL001689 VEERPAL KAUR 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268046474 VEERPAL KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
326 BUDHLADA PB-17-001-016-001/31
(BIROKE KALAN) 		2617001000NRG24010620230049483 01/06/2023 harwinder kaur 2617001WL001689 harwinder kaur 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268045921 HARVINDER KAUR W/O VISHAKHA SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-016-001/313
(BIROKE KALAN) 		2617001000NRG24010620230049484 01/06/2023 GINDO 2617001WL001689 GINDO 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268046398 GINDO WO PAL SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-016-001/331
(BIROKE KALAN) 		2617001000NRG24010620230049485 01/06/2023 SUKHJIT KAUR 2617001WL001689 SUKHJIT KAUR 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268046401 SUKHJIT KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-016-001/333
(BIROKE KALAN) 		2617001000NRG24010620230049486 01/06/2023 JASWINDER KAUR 2617001WL001689 JASWINDER KAUR 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268046472 JASHWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-016-001/334
(BIROKE KALAN) 		2617001000NRG24010620230049487 01/06/2023 KARAMJIT KAUR 2617001WL001689 KARAMJIT KAUR 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268046402 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-016-001/34
(BIROKE KALAN) 		2617001000NRG24010620230049488 01/06/2023 PARAMJIT KAUR 2617001WL001689 PARAMJIT KAUR 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268045871 PARAMJIT KAUR W/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
332 BUDHLADA PB-17-001-016-001/350
(BIROKE KALAN) 		2617001000NRG24010620230047885 01/06/2023 NIRMAL SINGH 2617001WL001665 NIRMAL SINGH 00354 PUNB0128300 1818 1818 Processed 07/06/2023 2268045876 NIRMAL SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-016-001/40
(BIROKE KALAN) 		2617001000NRG24010620230049489 01/06/2023 RANI KAUR 2617001WL001689 RANI KAUR 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268045870 RANI KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-016-001/423
(BIROKE KALAN) 		2617001000NRG24010620230049491 01/06/2023 SUKHDEV KAUR 2617001WL001689 SUKHDEV KAUR 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268046471 SUKHDEV KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-016-001/455
(BIROKE KALAN) 		2617001000NRG24010620230049492 01/06/2023 JAGJIT KAUR 2617001WL001689 JAGJIT KAUR 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268045948 JAGJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 BUDHLADA PB-17-001-016-001/477
(BIROKE KALAN) 		2617001000NRG24010620230049494 01/06/2023 HARPREET KAUR 2617001WL001689 HARPREET KAUR 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268046218 HARPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-016-001/483
(BIROKE KALAN) 		2617001000NRG24010620230049495 01/06/2023 SOMA RANI 2617001WL001689 SOMA RANI 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268046149 SOMA RANI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-016-001/494
(BIROKE KALAN) 		2617001000NRG24010620230049496 01/06/2023 MANPREET KAUR 2617001WL001689 MANPREET KAUR 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2268046219 MANPREET KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-016-001/56
(BIROKE KALAN) 		2617001000NRG24010620230049500 01/06/2023 GURDEV KAUR 2617001WL001689 GURDEV KAUR 00354 PUNB0128300 750 750 Processed 07/06/2023 2268045925 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-016-001/59
(BIROKE KALAN) 		2617001000NRG24010620230049501 01/06/2023 paramjit kaur 2617001WL001689 paramjit kaur 00354 PUNB0128300 750 750 Processed 07/06/2023 2268045872 PARAMJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-016-001/61
(BIROKE KALAN) 		2617001000NRG24010620230049502 01/06/2023 NANAK SINGH 2617001WL001689 NANAK SINGH 00354 PUNB0128300 750 750 Processed 07/06/2023 2268046473 MANJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
342 BUDHLADA PB-17-001-016-001/67
(BIROKE KALAN) 		2617001000NRG24010620230049503 01/06/2023 sukhvir singh 2617001WL001689 sukhvir singh 00354 PUNB0128300 750 750 Processed 07/06/2023 2268046346 SUKHVIR SINGH SO LEELA SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-016-001/9
(BIROKE KALAN) 		2617001000NRG24010620230047886 01/06/2023 raj singh 2617001WL001665 raj singh 00354 PUNB0128300 1515 1515 Rejected 07/06/2023 2268046475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BUDHLADA PB-17-001-019-001/104
(BOREWAL) 		2617001000NRG24010620230049760 01/06/2023 MELO KAUR 2617001WL001699 MELO KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046389 MELO KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-019-001/108
(BOREWAL) 		2617001000NRG24010620230049761 01/06/2023 JASWINDER KAUR 2617001WL001699 JASWINDER KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046390 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-019-001/11
(BOREWAL) 		2617001000NRG24010620230049762 01/06/2023 SHINDER KAUR 2617001WL001699 SHINDER KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268045931 SHINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-019-001/112
(BOREWAL) 		2617001000NRG24010620230049763 01/06/2023 SANDIP KAUR 2617001WL001699 SANDIP KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268045875 SANDEEP KAUR W/O BARKAT SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-019-001/113
(BOREWAL) 		2617001000NRG24010620230049764 01/06/2023 CHET SINGH 2617001WL001699 CHET SINGH 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046087 CHET SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-019-001/113
(BOREWAL) 		2617001000NRG24010620230049765 01/06/2023 MAHINDER KAUR 2617001WL001699 MAHINDER KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268045874 MAHINDER KAUR W/O CHET SINGH PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-019-001/117
(BOREWAL) 		2617001000NRG24010620230049766 01/06/2023 GURDEV KAUR 2617001WL001699 GURDEV KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046311 GURDEV KAUR W/O HARNEK SINGH & D.S. PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-019-001/119
(BOREWAL) 		2617001000NRG24010620230049767 01/06/2023 KARAMJIT KAUR 2617001WL001699 KARAMJIT KAUR 00354 PUNB0128300 900 900 Processed 07/06/2023 2268045917 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-019-001/120
(BOREWAL) 		2617001000NRG24010620230049768 01/06/2023 SUKHJEET KAUR 2617001WL001699 SUKHJEET KAUR 00354 PUNB0128300 1200 1200 Processed 07/06/2023 2268045873 SUKHJEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-019-001/122
(BOREWAL) 		2617001000NRG24010620230049769 01/06/2023 KARAMJIT KAUR 2617001WL001699 KARAMJIT KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046386 KARAMJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-019-001/125
(BOREWAL) 		2617001000NRG24010620230049770 01/06/2023 RANJIT KAUR 2617001WL001699 RANJIT KAUR 00354 PUNB0128300 1200 1200 Processed 07/06/2023 2268046091 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-019-001/127
(BOREWAL) 		2617001000NRG24010620230049771 01/06/2023 GAGANPREET KAUR 2617001WL001699 GAGANPREET KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046138 SANDEEP KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-019-001/129
(BOREWAL) 		2617001000NRG24010620230049772 01/06/2023 CHAMKOR SINGH 2617001WL001699 CHAMKOR SINGH 00354 PUNB0128300 600 600 Processed 07/06/2023 2268045877 CHAMKAUR SINGH S O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-019-001/129
(BOREWAL) 		2617001000NRG24010620230049773 01/06/2023 RAMANDEEP KAUR 2617001WL001699 RAMANDEEP KAUR 00354 PUNB0128300 900 900 Processed 07/06/2023 2268046107 RAMANDEEP KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-019-001/131
(BOREWAL) 		2617001000NRG24010620230047887 01/06/2023 CHHAJU SINGH 2617001WL001665 CHHAJU SINGH 00354 PUNB0128300 1818 1818 Processed 07/06/2023 2268046322 CHHAJJU SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-019-001/137
(BOREWAL) 		2617001000NRG24010620230049775 01/06/2023 CHARANJIT KAUR 2617001WL001699 CHARANJIT KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046382 CHARANJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-019-001/137
(BOREWAL) 		2617001000NRG24010620230049774 01/06/2023 MAHINDER SINGH 2617001WL001699 MAHINDER SINGH 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046381 MOHINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-019-001/14
(BOREWAL) 		2617001000NRG24010620230047888 01/06/2023 GURCHARAN SINGH 2617001WL001665 GURCHARAN SINGH 00354 PUNB0128300 1818 1818 Processed 07/06/2023 2268046394 GURCHARAN SINGH SO VAJIR SINGH PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-019-001/14
(BOREWAL) 		2617001000NRG24010620230049776 01/06/2023 GURMEET KAUR 2617001WL001699 GURMEET KAUR 00354 PUNB0128300 300 300 Processed 07/06/2023 2268046052 GURMIT KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-019-001/141
(BOREWAL) 		2617001000NRG24010620230049777 01/06/2023 HARJINDER KAUR 2617001WL001699 HARJINDER KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046378 HARJINDER KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-019-001/144
(BOREWAL) 		2617001000NRG24010620230049778 01/06/2023 KARAM SINGH 2617001WL001699 KARAM SINGH 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046397 KARAM SINGH AND TEJ KAUR PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-019-001/144
(BOREWAL) 		2617001000NRG24010620230049779 01/06/2023 TEJ KAUR 2617001WL001699 TEJ KAUR 00354 PUNB0128300 1200 1200 Processed 07/06/2023 2268046316 TEJ KOUR W/O KARAM SINGH & DSSO MAN PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-019-001/145
(BOREWAL) 		2617001000NRG24010620230049781 01/06/2023 RANI KAUR 2617001WL001699 RANI KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046379 RANI KAUR W/O SAHIJPAL SINGH PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-019-001/145
(BOREWAL) 		2617001000NRG24010620230049780 01/06/2023 SAHIJ PAL SINGH 2617001WL001699 SAHIJ PAL SINGH 00354 PUNB0128300 300 300 Processed 07/06/2023 2268046012 SHAJPAL SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-019-001/146
(BOREWAL) 		2617001000NRG24010620230049782 01/06/2023 JEET SINGH 2617001WL001699 JEET SINGH 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268045944 JEET SINGH S/O BHAGAT SINGH & S.D.M PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-019-001/146
(BOREWAL) 		2617001000NRG24010620230049783 01/06/2023 SARJIT KAUR 2617001WL001699 SARJIT KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046317 SURJIT KAUR W O JIT SINGH PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-019-001/147
(BOREWAL) 		2617001000NRG24010620230049784 01/06/2023 AMARJIT KAUR 2617001WL001699 AMARJIT KAUR 00354 PUNB0128300 1200 1200 Processed 07/06/2023 2268046022 AMARJIT KAUR W/O JETHU SINGH PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-019-001/149
(BOREWAL) 		2617001000NRG24010620230049785 01/06/2023 PARAMJIT KAUR 2617001WL001699 PARAMJIT KAUR 00354 PUNB0128300 1200 1200 Processed 07/06/2023 2268046395 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-019-001/15
(BOREWAL) 		2617001000NRG24010620230049786 01/06/2023 BHURA SINGH 2617001WL001699 BHURA SINGH 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046324 BHURA SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-019-001/151
(BOREWAL) 		2617001000NRG24010620230049787 01/06/2023 SUKHDEEP KAUR 2617001WL001699 SUKHDEEP KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046376 SUKHDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-019-001/152
(BOREWAL) 		2617001000NRG24010620230049788 01/06/2023 RANI KAUR 2617001WL001699 RANI KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268045918 RANI KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-019-001/153
(BOREWAL) 		2617001000NRG24010620230049789 01/06/2023 HARDIP KAUR 2617001WL001699 HARDIP KAUR 00354 PUNB0128300 300 300 Processed 07/06/2023 2268046383 HARDIP KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-019-001/154
(BOREWAL) 		2617001000NRG24010620230049790 01/06/2023 GURMEET KAUR 2617001WL001699 GURMEET KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046400 GURMEET KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-019-001/157
(BOREWAL) 		2617001000NRG24010620230049791 01/06/2023 MANJIT KAUR 2617001WL001699 MANJIT KAUR 00354 PUNB0128300 1200 1200 Processed 07/06/2023 2268046011 MANJIT KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-019-001/16
(BOREWAL) 		2617001000NRG24010620230049792 01/06/2023 PARMJEET KAUR 2617001WL001699 PARMJEET KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268045922 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-019-001/161
(BOREWAL) 		2617001000NRG24010620230049793 01/06/2023 MANJIT KAUR 2617001WL001699 MANJIT KAUR 00354 PUNB0128300 900 900 Processed 07/06/2023 2268046380 MANJIT KAUR W/O BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-019-001/165
(BOREWAL) 		2617001000NRG24010620230049794 01/06/2023 SUJAN KAUR 2617001WL001699 SUJAN KAUR 00354 PUNB0128300 1200 1200 Processed 07/06/2023 2268046385 SUJAN KAUR W/O GULJARA SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-019-001/169
(BOREWAL) 		2617001000NRG24010620230049795 01/06/2023 NIKI KAUR 2617001WL001699 NIKI KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046014 NIKKI KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-019-001/172
(BOREWAL) 		2617001000NRG24010620230049797 01/06/2023 KALA SINGH 2617001WL001699 KALA SINGH 00354 PUNB0128300 600 600 Processed 07/06/2023 2268045919 KALA SINGH S/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-019-001/172
(BOREWAL) 		2617001000NRG24010620230049796 01/06/2023 KARNAIL KAUR 2617001WL001699 KARNAIL KAUR 00354 PUNB0128300 600 600 Rejected 07/06/2023 2268045920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 BUDHLADA PB-17-001-019-001/173
(BOREWAL) 		2617001000NRG24010620230049798 01/06/2023 SIBO KAUR 2617001WL001699 SIBO KAUR 00354 PUNB0128300 300 300 Processed 07/06/2023 2268046391 NASIB KAUR W/O BANTA SINGH V.BOREWL PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-019-001/176
(BOREWAL) 		2617001000NRG24010620230049799 01/06/2023 BANT KAUR 2617001WL001699 BANT KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046384 BANT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-019-001/179
(BOREWAL) 		2617001000NRG24010620230049801 01/06/2023 DARA SINGH 2617001WL001699 DARA SINGH 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046054 DARA SINGH S O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-019-001/182
(BOREWAL) 		2617001000NRG24010620230049802 01/06/2023 PRITAM KAUR 2617001WL001699 PRITAM KAUR 00354 PUNB0128300 900 900 Processed 07/06/2023 2268046318 PRITAM KAUR &D S S O PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-019-001/183
(BOREWAL) 		2617001000NRG24010620230049803 01/06/2023 JASWANT KAUR 2617001WL001699 JASWANT KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046061 JASWANT KAUR WO RURHA SINGH PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-019-001/186
(BOREWAL) 		2617001000NRG24010620230049804 01/06/2023 SARABJIT KAUR 2617001WL001699 SARABJIT KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046095 SARABJIT KAUR W O HARMEL SINGH PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-019-001/191
(BOREWAL) 		2617001000NRG24010620230049805 01/06/2023 LABH KAUR 2617001WL001699 LABH KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046337 LABH KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-019-001/192
(BOREWAL) 		2617001000NRG24010620230049806 01/06/2023 JASVEER SINGH 2617001WL001699 JASVEER SINGH 00354 PUNB0128300 300 300 Processed 07/06/2023 2268045949 JASVIR SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-019-001/193
(BOREWAL) 		2617001000NRG24010620230049807 01/06/2023 RANO 2617001WL001699 RANO 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046066 RANO W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-019-001/199
(BOREWAL) 		2617001000NRG24010620230049808 01/06/2023 SIMARNJIT KAUR 2617001WL001699 SIMARNJIT KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046055 SIMARNJIT KAUR W O CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-019-001/201
(BOREWAL) 		2617001000NRG24010620230049809 01/06/2023 SUKHCHAIN KAUR 2617001WL001699 SUKHCHAIN KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046334 SUKHCHAIN KAUR WO RAMDITA SINGH PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-019-001/208
(BOREWAL) 		2617001000NRG24010620230049810 01/06/2023 BALDEV KAUR 2617001WL001699 BALDEV KAUR 00354 PUNB0128300 900 900 Processed 07/06/2023 2268046021 BALDEV KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-019-001/21
(BOREWAL) 		2617001000NRG24010620230049811 01/06/2023 AMARJIT KAUR 2617001WL001699 AMARJIT KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268045878 AMARIJIT KAUR W O BABU LAL PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-019-001/211
(BOREWAL) 		2617001000NRG24010620230049812 01/06/2023 KIRANPAL KAUR 2617001WL001699 KIRANPAL KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046059 KIRANPAL KAUR W O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-019-001/213
(BOREWAL) 		2617001000NRG24010620230049814 01/06/2023 ANGREJ KAUR 2617001WL001699 ANGREJ KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268045924 ANGREJ KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-019-001/213
(BOREWAL) 		2617001000NRG24010620230049813 01/06/2023 GURDIAL SINGH 2617001WL001699 GURDIAL SINGH 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046183 GURDIAL SINGH S/O KAHAN SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-019-001/215
(BOREWAL) 		2617001000NRG24010620230049815 01/06/2023 BALJINDER KAUR 2617001WL001699 BALJINDER KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046089 BALJINDER KAUR W/O SUKCHAIN SINGH PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-019-001/217
(BOREWAL) 		2617001000NRG24010620230049816 01/06/2023 BALJIT KAUR 2617001WL001699 BALJIT KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046056 BALJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-019-001/218
(BOREWAL) 		2617001000NRG24010620230049817 01/06/2023 GURJANT SINGH 2617001WL001699 GURJANT SINGH 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046013 GURJANT SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-019-001/220
(BOREWAL) 		2617001000NRG24010620230049818 01/06/2023 BALJIT KAUR 2617001WL001699 BALJIT KAUR 00354 PUNB0128300 900 900 Processed 07/06/2023 2268046057 BALJIT KAUR W/O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-019-001/227
(BOREWAL) 		2617001000NRG24010620230049819 01/06/2023 GURJANT SINGH 2617001WL001699 GURJANT SINGH 00354 PUNB0128300 1200 1200 Processed 07/06/2023 2268046086 GURJANT SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-019-001/227
(BOREWAL) 		2617001000NRG24010620230049820 01/06/2023 JASWINDER KAUR 2617001WL001699 JASWINDER KAUR 00354 PUNB0128300 900 900 Processed 07/06/2023 2268046328 JASWINDER KAUR W O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-019-001/228
(BOREWAL) 		2617001000NRG24010620230049821 01/06/2023 SURJIT KAUR 2617001WL001699 SURJIT KAUR 00354 PUNB0128300 1200 1200 Processed 07/06/2023 2268046090 SURJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-019-001/236
(BOREWAL) 		2617001000NRG24010620230049822 01/06/2023 MITHU SINGH 2617001WL001699 MITHU SINGH 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268045927 MITHU SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-019-001/239
(BOREWAL) 		2617001000NRG24010620230049823 01/06/2023 CHINT KAUR 2617001WL001699 CHINT KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046060 CHINT KAUR W O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
409 BUDHLADA PB-17-001-019-001/240
(BOREWAL) 		2617001000NRG24010620230049824 01/06/2023 SUKHVEER KAUR 2617001WL001699 SUKHVEER KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046058 SUKHVEER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-019-001/242
(BOREWAL) 		2617001000NRG24010620230049825 01/06/2023 CHARANJIT KAUR 2617001WL001699 CHARANJIT KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268045950 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-019-001/252
(BOREWAL) 		2617001000NRG24010620230049826 01/06/2023 BALJIT KAUR 2617001WL001699 BALJIT KAUR 00354 PUNB0128300 900 900 Processed 07/06/2023 2268046019 BALJEET KAUR W/O KULVARAN SINGH PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-019-001/253
(BOREWAL) 		2617001000NRG24010620230049827 01/06/2023 AMANDEEP KAUR 2617001WL001699 AMANDEEP KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046065 AMANDEEP KAUR W O GUTMIT SINGH PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-019-001/255
(BOREWAL) 		2617001000NRG24010620230049830 01/06/2023 NASIB SINGH 2617001WL001699 NASIB SINGH 00354 PUNB0128300 600 600 Processed 07/06/2023 2268046312 NASIB KAUR W/O JARNAIL SINGH & D.S. PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-019-001/255
(BOREWAL) 		2617001000NRG24010620230049829 01/06/2023 PARMJIT KAUR 2617001WL001699 PARMJIT KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046063 PARAMJIT KAUR WO RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-019-001/255
(BOREWAL) 		2617001000NRG24010620230049828 01/06/2023 RAJVEER SINGH 2617001WL001699 RAJVEER SINGH 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046093 RAJVEER SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-019-001/258
(BOREWAL) 		2617001000NRG24010620230049831 01/06/2023 MURTI KAUR 2617001WL001699 MURTI KAUR 00354 PUNB0128300 1200 1200 Processed 07/06/2023 2268046064 MURTI KAUR W O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
417 BUDHLADA PB-17-001-019-001/261
(BOREWAL) 		2617001000NRG24010620230049832 01/06/2023 BHAGWAN KAUR 2617001WL001699 BHAGWAN KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046314 BHAGWAN KAUR W/O BASAKHA SINGH & S. PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-019-001/262
(BOREWAL) 		2617001000NRG24010620230047889 01/06/2023 SHER SINGH 2617001WL001665 SHER SINGH 00354 PUNB0128300 1818 1818 Processed 07/06/2023 2268046313 SHER SINGH S/O ZORA SINGH & D.S.SO PUNJAB NATIONAL BANK(508568)
419 BUDHLADA PB-17-001-019-001/263
(BOREWAL) 		2617001000NRG24010620230049833 01/06/2023 gheja singh 2617001WL001699 gheja singh 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046476 GEJA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-019-001/269
(BOREWAL) 		2617001000NRG24010620230049834 01/06/2023 VINDER KAUR 2617001WL001699 VINDER KAUR 00354 PUNB0128300 900 900 Processed 07/06/2023 2268045947 VINDER KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-019-001/276
(BOREWAL) 		2617001000NRG24010620230049835 01/06/2023 Mangu Singh 2617001WL001699 Mangu Singh 00354 PUNB0128300 600 600 Processed 07/06/2023 2268046321 NINDERPAL KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-019-001/28
(BOREWAL) 		2617001000NRG24010620230049836 01/06/2023 BHURA KHAN 2617001WL001699 BHURA KHAN 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046103 BHURA KHAN SO SHER KHAN PUNJAB NATIONAL BANK(508568)
423 BUDHLADA PB-17-001-019-001/28
(BOREWAL) 		2617001000NRG24010620230049837 01/06/2023 SHINDER BEGAM SEEMA 2617001WL001699 SHINDER BEGAM SEEMA 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268045923 SEEMA WO BHURA KHAN PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-019-001/29
(BOREWAL) 		2617001000NRG24010620230049838 01/06/2023 GURMEET KAUR 2617001WL001699 GURMEET KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046142 GURMEET KAUR W O MITHU SINGH PUNJAB NATIONAL BANK(508568)
425 BUDHLADA PB-17-001-019-001/290
(BOREWAL) 		2617001000NRG24010620230049839 01/06/2023 GURDEV KAUR 2617001WL001699 GURDEV KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046309 GURDEV KAUR W/O NATHA SINGH & D.S.S PUNJAB NATIONAL BANK(508568)
426 BUDHLADA PB-17-001-019-001/298
(BOREWAL) 		2617001000NRG24010620230049840 01/06/2023 gurmail kaur 2617001WL001699 gurmail kaur 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046344 GURMAIL KAUR W O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
427 BUDHLADA PB-17-001-019-001/308
(BOREWAL) 		2617001000NRG24010620230049841 01/06/2023 KULWINDER KAUR 2617001WL001699 KULWINDER KAUR 00354 PUNB0128300 1200 1200 Processed 07/06/2023 2268046485 KULWINDER KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-019-001/334
(BOREWAL) 		2617001000NRG24010620230049842 01/06/2023 NAJAR SINGH 2617001WL001699 NAJAR SINGH 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046336 NAJAR SINGH PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-019-001/341
(BOREWAL) 		2617001000NRG24010620230049843 01/06/2023 MANJIT KAUR 2617001WL001699 MANJIT KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046220 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-019-001/351
(BOREWAL) 		2617001000NRG24010620230049845 01/06/2023 GURNAIB SINGH 2617001WL001699 GURNAIB SINGH 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046092 GURNAIB SINGH SO NARANG SINGH PUNJAB NATIONAL BANK(508568)
431 BUDHLADA PB-17-001-019-001/356
(BOREWAL) 		2617001000NRG24010620230049846 01/06/2023 SUKHPAL KAUR 2617001WL001699 SUKHPAL KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268045951 SUKHPAL KAUR W/O VEERA SINGH PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-019-001/359
(BOREWAL) 		2617001000NRG24010620230049847 01/06/2023 RAMANDEEP KAUR 2617001WL001699 RAMANDEEP KAUR 00354 PUNB0128300 300 300 Processed 07/06/2023 2268046307 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
433 BUDHLADA PB-17-001-019-001/362
(BOREWAL) 		2617001000NRG24010620230049848 01/06/2023 SONA KAUR 2617001WL001699 SONA KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046332 SONA KAUR WO VICKY SINGH PUNJAB NATIONAL BANK(508568)
434 BUDHLADA PB-17-001-019-001/363
(BOREWAL) 		2617001000NRG24010620230049849 01/06/2023 SURJIT KAUR 2617001WL001699 SURJIT KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046315 SURJIT KOUR W/O RAJ SINGH &DSSO MAN PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-019-001/364
(BOREWAL) 		2617001000NRG24010620230049850 01/06/2023 MANJIT KAUR 2617001WL001699 MANJIT KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046310 MANJIT KAUR W/O PREM SINGH & D.S.S. PUNJAB NATIONAL BANK(508568)
436 BUDHLADA PB-17-001-019-001/37
(BOREWAL) 		2617001000NRG24010620230049851 01/06/2023 JASMAIL KAUR 2617001WL001699 JASMAIL KAUR 00354 PUNB0128300 1200 1200 Processed 07/06/2023 2268046016 JASMAL KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
437 BUDHLADA PB-17-001-019-001/38
(BOREWAL) 		2617001000NRG24010620230049852 01/06/2023 MANPRIT KAUR 2617001WL001699 MANPRIT KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046262 MANPRIT KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
438 BUDHLADA PB-17-001-019-001/389
(BOREWAL) 		2617001000NRG24010620230049853 01/06/2023 BALDEV KAUR 2617001WL001699 BALDEV KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046221 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
439 BUDHLADA PB-17-001-019-001/391
(BOREWAL) 		2617001000NRG24010620230049854 01/06/2023 MANDEEP KAUR 2617001WL001699 MANDEEP KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046223 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
440 BUDHLADA PB-17-001-019-001/400
(BOREWAL) 		2617001000NRG24010620230047890 01/06/2023 Harwinder Singh 2617001WL001665 Harwinder Singh 00354 PUNB0128300 1818 1818 Processed 07/06/2023 2268046096 HARWINDER SINGH S O MANGAT RAM PUNJAB NATIONAL BANK(508568)
441 BUDHLADA PB-17-001-019-001/41
(BOREWAL) 		2617001000NRG24010620230049856 01/06/2023 ANGREJ KAUR 2617001WL001699 ANGREJ KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046388 ANGREJ KAUR WO SUKHDEVSINGH PUNJAB NATIONAL BANK(508568)
442 BUDHLADA PB-17-001-019-001/41
(BOREWAL) 		2617001000NRG24010620230049855 01/06/2023 SUKHDEV SINGH 2617001WL001699 SUKHDEV SINGH 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046018 SUKHDEV SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
443 BUDHLADA PB-17-001-019-001/415
(BOREWAL) 		2617001000NRG24010620230049857 01/06/2023 MITHU SINGH 2617001WL001699 MITHU SINGH 00354 PUNB0128300 900 900 Processed 07/06/2023 2268046143 MITHU SINGH S O ISHER SINGH PUNJAB NATIONAL BANK(508568)
444 BUDHLADA PB-17-001-019-001/421
(BOREWAL) 		2617001000NRG24010620230049858 01/06/2023 KARAMPAL SINGH 2617001WL001699 KARAMPAL SINGH 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046319 KARAMPAL SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
445 BUDHLADA PB-17-001-019-001/427
(BOREWAL) 		2617001000NRG24010620230049859 01/06/2023 MANJEET KAUR 2617001WL001699 MANJEET KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046233 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
446 BUDHLADA PB-17-001-019-001/430
(BOREWAL) 		2617001000NRG24010620230049861 01/06/2023 IQBAL KAUR 2617001WL001699 IQBAL KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046141 IQBAL KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
447 BUDHLADA PB-17-001-019-001/433
(BOREWAL) 		2617001000NRG24010620230049862 01/06/2023 SUKHCHAIN KAUR 2617001WL001699 SUKHCHAIN KAUR 00354 PUNB0128300 600 600 Processed 07/06/2023 2268046098 SUKHCHAIN KAUR W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
448 BUDHLADA PB-17-001-019-001/450
(BOREWAL) 		2617001000NRG24010620230049863 01/06/2023 AMARJEET KAUR 2617001WL001699 AMARJEET KAUR 00354 PUNB0128300 300 300 Processed 07/06/2023 2268046139 AMARJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
449 BUDHLADA PB-17-001-019-001/453
(BOREWAL) 		2617001000NRG24010620230047891 01/06/2023 NARAYAN DASS 2617001WL001665 NARAYAN DASS 00354 PUNB0128300 1818 1818 Processed 07/06/2023 2268046350 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
450 BUDHLADA PB-17-001-019-001/456
(BOREWAL) 		2617001000NRG24010620230049864 01/06/2023 ASHMA RANI 2617001WL001699 ASHMA RANI 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046308 MISS ASHMA RANI STATE BANK OF INDIA(508548)
451 BUDHLADA PB-17-001-019-001/457
(BOREWAL) 		2617001000NRG24010620230049865 01/06/2023 JASBIR KAUR 2617001WL001699 JASBIR KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046162 JASVEER KAUR HDFC BANK LTD(607152)
452 BUDHLADA PB-17-001-019-001/458
(BOREWAL) 		2617001000NRG24010620230049866 01/06/2023 JASWINDER KAUR 2617001WL001699 JASWINDER KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046020 JASWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
453 BUDHLADA PB-17-001-019-001/468
(BOREWAL) 		2617001000NRG24010620230049867 01/06/2023 VEERPAL KAUR 2617001WL001699 VEERPAL KAUR 00354 PUNB0128300 900 900 Processed 07/06/2023 2268046140 VEERPAL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
454 BUDHLADA PB-17-001-019-001/47
(BOREWAL) 		2617001000NRG24010620230049868 01/06/2023 PRITAM SINGH 2617001WL001699 PRITAM SINGH 00354 PUNB0128300 300 300 Rejected 07/06/2023 2268046248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 BUDHLADA PB-17-001-019-001/471
(BOREWAL) 		2617001000NRG24010620230049869 01/06/2023 SANSAR SINGH 2617001WL001699 SANSAR SINGH 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046144 Mr. SANSAR SINGH INDIAN BANK(607105)
456 BUDHLADA PB-17-001-019-001/476
(BOREWAL) 		2617001000NRG24010620230049870 01/06/2023 KULWINDER KAUR 2617001WL001699 KULWINDER KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046097 KULWINDER KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
457 BUDHLADA PB-17-001-019-001/484
(BOREWAL) 		2617001000NRG24010620230049872 01/06/2023 GURPREET KAUR 2617001WL001699 GURPREET KAUR 00354 PUNB0128300 600 600 Processed 07/06/2023 2268046145 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
458 BUDHLADA PB-17-001-019-001/508
(BOREWAL) 		2617001000NRG24010620230049876 01/06/2023 Mandeep kaur 2617001WL001699 Mandeep kaur 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268045946 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
459 BUDHLADA PB-17-001-019-001/51
(BOREWAL) 		2617001000NRG24010620230049877 01/06/2023 JARNAIL SINGH 2617001WL001699 JARNAIL SINGH 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046325 JARNAIL SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
460 BUDHLADA PB-17-001-019-001/51
(BOREWAL) 		2617001000NRG24010620230049878 01/06/2023 SHERU KAUR 2617001WL001699 SHERU KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046051 SHER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
461 BUDHLADA PB-17-001-019-001/52
(BOREWAL) 		2617001000NRG24010620230049879 01/06/2023 BALWANT SINGH 2617001WL001699 BALWANT SINGH 00354 PUNB0128300 900 900 Processed 07/06/2023 2268046015 BALWANT SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
462 BUDHLADA PB-17-001-019-001/6
(BOREWAL) 		2617001000NRG24010620230049880 01/06/2023 DARA SINGH 2617001WL001699 DARA SINGH 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046377 DARBARA SINGH S/O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
463 BUDHLADA PB-17-001-019-001/60
(BOREWAL) 		2617001000NRG24010620230049881 01/06/2023 DAVINDER KAUR 2617001WL001699 DAVINDER KAUR 00354 PUNB0128300 900 900 Processed 07/06/2023 2268045926 DAVINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
464 BUDHLADA PB-17-001-019-001/65
(BOREWAL) 		2617001000NRG24010620230049882 01/06/2023 MANJEET KAUR 2617001WL001699 MANJEET KAUR 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046320 MANJEET KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
465 BUDHLADA PB-17-001-019-001/67
(BOREWAL) 		2617001000NRG24010620230049883 01/06/2023 SURJEET SINGH 2617001WL001699 SURJEET SINGH 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046010 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
466 BUDHLADA PB-17-001-019-001/70
(BOREWAL) 		2617001000NRG24010620230049884 01/06/2023 BHOLA SINGH 2617001WL001699 BHOLA SINGH 00354 PUNB0128300 1200 1200 Processed 07/06/2023 2268045952 BHOLA SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
467 BUDHLADA PB-17-001-019-001/71
(BOREWAL) 		2617001000NRG24010620230049885 01/06/2023 JASWINDER KAUR 2617001WL001699 JASWINDER KAUR 00354 PUNB0128300 1200 1200 Processed 07/06/2023 2268046323 JASWINDER KAUR W/O SUKHHPAL SINGH PUNJAB NATIONAL BANK(508568)
468 BUDHLADA PB-17-001-019-001/75
(BOREWAL) 		2617001000NRG24010620230049886 01/06/2023 AMARJIT KAUR 2617001WL001699 AMARJIT KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046017 AMARJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
469 BUDHLADA PB-17-001-019-001/75
(BOREWAL) 		2617001000NRG24010620230049887 01/06/2023 BAWA SINGH 2617001WL001699 BAWA SINGH 00354 PUNB0128300 1500 1500 Processed 07/06/2023 2268046161 BAWA SINGH SO JUNG SINGH PUNJAB NATIONAL BANK(508568)
470 BUDHLADA PB-17-001-019-001/85
(BOREWAL) 		2617001000NRG24010620230049888 01/06/2023 DARSAN SINGH 2617001WL001699 DARSAN SINGH 00354 PUNB0128300 1200 1200 Processed 07/06/2023 2268046094 DARSHAN SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
471 BUDHLADA PB-17-001-019-001/97
(BOREWAL) 		2617001000NRG24010620230049890 01/06/2023 ANGREJ KAUR 2617001WL001699 ANGREJ KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2268046387 ANGREG KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 209323 209323
472 BUDHLADA PB-17-001-087-001/103
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049568 01/06/2023 KRISHAN KAUR 2617001WL001693 KRISHAN KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2268046259 KRISHAN KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
473 BUDHLADA PB-17-001-087-001/11
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049569 01/06/2023 GURBAKHSH SINGH 2617001WL001693 GURBAKHSH SINGH 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2268046174 GURBAKHSH SINGH S/O TAHI SINGHL PUNJAB NATIONAL BANK(508568)
474 BUDHLADA PB-17-001-087-001/11
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049570 01/06/2023 JANGIR KAUR 2617001WL001693 JANGIR KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2268046173 JAGIR KAUR WO GURBAKHASH SINGH PUNJAB NATIONAL BANK(508568)
475 BUDHLADA PB-17-001-087-001/12
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049572 01/06/2023 CHHINDO 2617001WL001693 CHHINDO 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2268045880 CHHINDO PUNJAB NATIONAL BANK(508568)
476 BUDHLADA PB-17-001-087-001/12
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049571 01/06/2023 LAL SINGH 2617001WL001693 LAL SINGH 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2268046134 LAL SINGH S/O HAMIR SINGH PUNJAB NATIONAL BANK(508568)
477 BUDHLADA PB-17-001-087-001/125
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049573 01/06/2023 GURWINDER SINGH 2617001WL001693 GURWINDER SINGH 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2268046146 Gurwinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
478 BUDHLADA PB-17-001-087-001/14
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049576 01/06/2023 BACHAN KAUR 2617001WL001693 BACHAN KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2268046171 BACHAN KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
479 BUDHLADA PB-17-001-087-001/14
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049575 01/06/2023 DIAL SINGH 2617001WL001693 DIAL SINGH 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2268046172 DIYAL SINGH S/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
480 BUDHLADA PB-17-001-087-001/2
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049577 01/06/2023 RESHMA KAUR 2617001WL001693 RESHMA KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2268046170 RESHMA KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
481 BUDHLADA PB-17-001-087-001/20
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049578 01/06/2023 GURMIT KAUR 2617001WL001693 GURMIT KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2268046169 DARSHAN SINGH SO JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
482 BUDHLADA PB-17-001-087-001/20
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049579 01/06/2023 GURMIT KAUR 2617001WL001693 GURMIT KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2268046168 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
483 BUDHLADA PB-17-001-087-001/21
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049580 01/06/2023 BUDH SINGH 2617001WL001693 BUDH SINGH 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2268046167 BUDH SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
484 BUDHLADA PB-17-001-087-001/21
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049581 01/06/2023 SUMITRA KAUR 2617001WL001693 SUMITRA KAUR 00354 PUNB0133200 900 900 Processed 07/06/2023 2268046124 SUMITRA KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
485 BUDHLADA PB-17-001-087-001/24
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049582 01/06/2023 BALWINDER SINGH 2617001WL001693 BALWINDER SINGH 00354 PUNB0133200 225 225 Processed 07/06/2023 2268046045 BALWINDER SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
486 BUDHLADA PB-17-001-087-001/25
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049583 01/06/2023 GURDEEP SINGH 2617001WL001693 GURDEEP SINGH 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2268046043 GURDEEP SINGH S/O AMIR SINGH PUNJAB NATIONAL BANK(508568)
487 BUDHLADA PB-17-001-087-001/25
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049584 01/06/2023 SHEELA DEVI 2617001WL001693 SHEELA DEVI 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2268046044 SEELA DEVI WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
488 BUDHLADA PB-17-001-087-001/27
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049585 01/06/2023 SUMANJEET KAUR 2617001WL001693 SUMANJEET KAUR 00354 PUNB0133200 900 900 Processed 07/06/2023 2268046123 SUMANJIT KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
489 BUDHLADA PB-17-001-087-001/28
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049587 01/06/2023 HARJINDER SINGH 2617001WL001693 HARJINDER SINGH 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2268046121 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
490 BUDHLADA PB-17-001-087-001/28
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049586 01/06/2023 RAJINDER SINGH 2617001WL001693 RAJINDER SINGH 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2268046122 RAJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
491 BUDHLADA PB-17-001-087-001/31
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049588 01/06/2023 KULWANT KAUR 2617001WL001693 KULWANT KAUR 00354 PUNB0133200 900 900 Processed 07/06/2023 2268046120 KULWANT KAUR WO VIR SINGH PUNJAB NATIONAL BANK(508568)
492 BUDHLADA PB-17-001-087-001/35
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049589 01/06/2023 Manjeet kaur 2617001WL001693 Manjeet kaur 00354 PUNB0133200 900 900 Processed 07/06/2023 2268046224 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
493 BUDHLADA PB-17-001-087-001/38
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049590 01/06/2023 BIMLA KAUR 2617001WL001693 BIMLA KAUR 00354 PUNB0133200 675 675 Processed 07/06/2023 2268046049 BIMLA KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
494 BUDHLADA PB-17-001-087-001/4
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049591 01/06/2023 BALVIR KAUR 2617001WL001693 BALVIR KAUR 00354 PUNB0133200 675 675 Processed 07/06/2023 2268046119 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
495 BUDHLADA PB-17-001-087-001/57
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049593 01/06/2023 KARTAR KAUR 2617001WL001693 KARTAR KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2268046050 KARTAR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
496 BUDHLADA PB-17-001-087-001/57
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049592 01/06/2023 SURJIT SINGH 2617001WL001693 SURJIT SINGH 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2268046135 SURJEET SINGH S/O INDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
497 BUDHLADA PB-17-001-087-001/68
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049594 01/06/2023 JASWINDER KAUR 2617001WL001693 JASWINDER KAUR 00354 PUNB0133200 675 675 Processed 07/06/2023 2268046178 JASWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
498 BUDHLADA PB-17-001-087-001/72
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049595 01/06/2023 REHSMA KAUR 2617001WL001693 REHSMA KAUR 00354 PUNB0133200 675 675 Processed 07/06/2023 2268046048 RESHMA KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
499 BUDHLADA PB-17-001-087-001/73
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049596 01/06/2023 SUMAN KAUR 2617001WL001693 SUMAN KAUR 00354 PUNB0133200 900 900 Processed 07/06/2023 2268046047 SUMAN W/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
500 BUDHLADA PB-17-001-087-001/76
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049599 01/06/2023 AMARJEET KAUR 2617001WL001693 AMARJEET KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2268046147 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
501 BUDHLADA PB-17-001-087-001/76
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049598 01/06/2023 BALVIR SINGH 2617001WL001693 BALVIR SINGH 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2268046069 BALBIR SINGH HARNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
502 BUDHLADA PB-17-001-087-001/8
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049600 01/06/2023 AMARJIT KAUR 2617001WL001693 AMARJIT KAUR 00354 PUNB0133200 900 900 Processed 07/06/2023 2268046046 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
503 BUDHLADA PB-17-001-087-001/82
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049601 01/06/2023 JASWANT SINGH 2617001WL001693 JASWANT SINGH 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2268046130 JASWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
504 BUDHLADA PB-17-001-087-001/83
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049602 01/06/2023 GURDEEP KAUR 2617001WL001693 GURDEEP KAUR 00354 PUNB0133200 900 900 Processed 07/06/2023 2268046125 GURDEEP KAUR JASWANT SINGH PUNJAB NATIONAL BANK(508568)
505 BUDHLADA PB-17-001-087-001/99
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049603 01/06/2023 SANTO BAI 2617001WL001693 SANTO BAI 00354 PUNB0133200 900 900 Processed 07/06/2023 2268046260 SANTO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 35325 35325
506 BUDHLADA PB-17-001-003-001/114
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050175 01/06/2023 Manjinder kaur 2617001WL001703 Manjinder kaur 00415 SBIN0011904 1440 1440 Processed 07/06/2023 2268046490 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
507 BUDHLADA PB-17-001-003-001/84
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050218 01/06/2023 KULWANT KAUR 2617001WL001703 KULWANT KAUR 00415 SBIN0011904 1440 1440 Processed 07/06/2023 2268046492 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
508 BUDHLADA PB-17-001-051-001/10
(KHUDAL KALAN) 		2617001000NRG24010620230049952 01/06/2023 jasvir kaur 2617001WL001701 jasvir kaur 00415 SBIN0011904 1050 1050 Processed 07/06/2023 2268046461 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-051-001/101
(KHUDAL KALAN) 		2617001000NRG24010620230049954 01/06/2023 MAKHTIAR KAUR 2617001WL001701 MAKHTIAR KAUR 00415 SBIN0011904 1050 1050 Rejected 07/06/2023 2268046460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 BUDHLADA PB-17-001-051-001/106
(KHUDAL KALAN) 		2617001000NRG24010620230049957 01/06/2023 JITO 2617001WL001701 JITO 00415 SBIN0011904 630 630 Processed 07/06/2023 2268046457 JITO KAUR HDFC BANK LTD(607152)
511 BUDHLADA PB-17-001-051-001/107
(KHUDAL KALAN) 		2617001000NRG24010620230049958 01/06/2023 PALO 2617001WL001701 PALO 00415 SBIN0011904 630 630 Processed 07/06/2023 2268046456 MR PALO KAUR STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-051-001/108
(KHUDAL KALAN) 		2617001000NRG24010620230049960 01/06/2023 RAJO 2617001WL001701 RAJO 00415 SBIN0011904 1260 1260 Processed 07/06/2023 2268046429 MRS RAJO STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-051-001/117
(KHUDAL KALAN) 		2617001000NRG24010620230049964 01/06/2023 TULSHI 2617001WL001701 TULSHI 00415 SBIN0011904 840 840 Processed 07/06/2023 2268046254 MR TULSI SINGH STATE BANK OF INDIA(508548)
514 BUDHLADA PB-17-001-051-001/12
(KHUDAL KALAN) 		2617001000NRG24010620230049966 01/06/2023 MELA SINGH 2617001WL001701 MELA SINGH 00415 SBIN0011904 840 840 Processed 07/06/2023 2268046239 MR MELA SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
515 BUDHLADA PB-17-001-051-001/130
(KHUDAL KALAN) 		2617001000NRG24010620230049971 01/06/2023 NEK SINGH 2617001WL001701 NEK SINGH 00415 SBIN0011904 1050 1050 Processed 07/06/2023 2268046421 MR NEK SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-051-001/135
(KHUDAL KALAN) 		2617001000NRG24010620230049974 01/06/2023 JARNAIL KAUR 2617001WL001701 JARNAIL KAUR 00415 SBIN0011904 840 840 Processed 07/06/2023 2268046108 JARNAIL KAUR HDFC BANK LTD(607152)
517 BUDHLADA PB-17-001-051-001/139
(KHUDAL KALAN) 		2617001000NRG24010620230049976 01/06/2023 KULWINDER KAUR 2617001WL001701 KULWINDER KAUR 00415 SBIN0011904 840 840 Processed 07/06/2023 2268046418 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
518 BUDHLADA PB-17-001-051-001/140
(KHUDAL KALAN) 		2617001000NRG24010620230049977 01/06/2023 GURPREET KAUR 2617001WL001701 GURPREET KAUR 00415 SBIN0011904 840 840 Rejected 07/06/2023 2268046347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 BUDHLADA PB-17-001-051-001/143
(KHUDAL KALAN) 		2617001000NRG24010620230049978 01/06/2023 gurmeet kaur 2617001WL001701 gurmeet kaur 00415 SBIN0011904 1260 1260 Processed 07/06/2023 2268046417 MRS GURMEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
520 BUDHLADA PB-17-001-051-001/173
(KHUDAL KALAN) 		2617001000NRG24010620230049989 01/06/2023 PAMMI KAUR 2617001WL001701 PAMMI KAUR 00415 SBIN0011904 840 840 Processed 07/06/2023 2268046190 PAMMI KAUR HDFC BANK LTD(607152)
521 BUDHLADA PB-17-001-051-001/176
(KHUDAL KALAN) 		2617001000NRG24010620230049991 01/06/2023 JASPAL SINGH 2617001WL001701 JASPAL SINGH 00415 SBIN0011904 210 210 Processed 07/06/2023 2268046256 MR JASPAL SINGH STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-051-001/180
(KHUDAL KALAN) 		2617001000NRG24010620230049994 01/06/2023 SHIMLA KAUR 2617001WL001701 SHIMLA KAUR 00415 SBIN0011904 840 840 Processed 07/06/2023 2268046188 MRS SHIMLA STATE BANK OF INDIA(508548)
523 BUDHLADA PB-17-001-051-001/181
(KHUDAL KALAN) 		2617001000NRG24010620230049995 01/06/2023 GURMEET KAUR 2617001WL001701 GURMEET KAUR 00415 SBIN0011904 840 840 Processed 07/06/2023 2268046191 GURMIT KAUR HDFC BANK LTD(607152)
524 BUDHLADA PB-17-001-051-001/196
(KHUDAL KALAN) 		2617001000NRG24010620230050001 01/06/2023 SUNITA RANI 2617001WL001701 SUNITA RANI 00415 SBIN0011904 1050 1050 Processed 07/06/2023 2268046432 MRS SUNITA RANI STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-051-001/23
(KHUDAL KALAN) 		2617001000NRG24010620230050016 01/06/2023 KULWINDER KAUR 2617001WL001701 KULWINDER KAUR 00415 SBIN0011904 1260 1260 Processed 07/06/2023 2268046351 MRS KULWINDER KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-051-001/234
(KHUDAL KALAN) 		2617001000NRG24010620230050018 01/06/2023 GURMEET KAUR 2617001WL001701 GURMEET KAUR 00415 SBIN0011904 420 420 Processed 07/06/2023 2268046431 MR GURMEET KAUR STATE BANK OF INDIA(508548)
527 BUDHLADA PB-17-001-051-001/238
(KHUDAL KALAN) 		2617001000NRG24010620230050021 01/06/2023 MEENA RANI 2617001WL001701 MEENA RANI 00415 SBIN0011904 1260 1260 Processed 07/06/2023 2268046433 MR MEENA RANI STATE BANK OF INDIA(508548)
528 BUDHLADA PB-17-001-051-001/24
(KHUDAL KALAN) 		2617001000NRG24010620230050022 01/06/2023 KARAMJIT KAUR 2617001WL001701 KARAMJIT KAUR 00415 SBIN0011904 1260 1260 Processed 07/06/2023 2268046415 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-051-001/25
(KHUDAL KALAN) 		2617001000NRG24010620230050030 01/06/2023 KULWINDER KAUR 2617001WL001701 KULWINDER KAUR 00415 SBIN0011904 1260 1260 Processed 07/06/2023 2268046414 MRS KULWINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-051-001/31
(KHUDAL KALAN) 		2617001000NRG24010620230050039 01/06/2023 CHITAN KAUR 2617001WL001701 CHITAN KAUR 00415 SBIN0011904 210 210 Processed 07/06/2023 2268046412 MRS CHATIN KAUR STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-051-001/34
(KHUDAL KALAN) 		2617001000NRG24010620230050041 01/06/2023 Simaranjeet kaur 2617001WL001701 Simaranjeet kaur 00415 SBIN0011904 1050 1050 Processed 07/06/2023 2268046330 MS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
532 BUDHLADA PB-17-001-051-001/4
(KHUDAL KALAN) 		2617001000NRG24010620230050044 01/06/2023 SATPAL KAUR 2617001WL001701 SATPAL KAUR 00415 SBIN0011904 840 840 Processed 07/06/2023 2268046410 SATPAL KAUR HDFC BANK LTD(607152)
533 BUDHLADA PB-17-001-051-001/5
(KHUDAL KALAN) 		2617001000NRG24010620230050049 01/06/2023 GYAN KAUR 2617001WL001701 GYAN KAUR 00415 SBIN0011904 630 630 Processed 07/06/2023 2268046181 MRS GIAN KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
534 BUDHLADA PB-17-001-051-001/5
(KHUDAL KALAN) 		2617001000NRG24010620230050048 01/06/2023 RANDHIR SINGH 2617001WL001701 RANDHIR SINGH 00415 SBIN0011904 840 840 Processed 07/06/2023 2268046408 MR RANDHIR SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
535 BUDHLADA PB-17-001-051-001/53
(KHUDAL KALAN) 		2617001000NRG24010620230050050 01/06/2023 JASWINDER KAUR 2617001WL001701 JASWINDER KAUR 00415 SBIN0011904 1260 1260 Processed 07/06/2023 2268046489 MR JASWINDER KAUR WOJASVIR SINGH STATE BANK OF INDIA(508548)
536 BUDHLADA PB-17-001-051-001/61
(KHUDAL KALAN) 		2617001000NRG24010620230050055 01/06/2023 BALJEET KAUR 2617001WL001701 BALJEET KAUR 00415 SBIN0011904 1050 1050 Processed 07/06/2023 2268046187 JASPREET KAUR HDFC BANK LTD(607152)
537 BUDHLADA PB-17-001-051-001/68
(KHUDAL KALAN) 		2617001000NRG24010620230050059 01/06/2023 BALJINDER KAUR 2617001WL001701 BALJINDER KAUR 00415 SBIN0011904 1260 1260 Processed 07/06/2023 2268046406 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
538 BUDHLADA PB-17-001-051-001/7
(KHUDAL KALAN) 		2617001000NRG24010620230050061 01/06/2023 RANI KAUR 2617001WL001701 RANI KAUR 00415 SBIN0011904 1050 1050 Processed 07/06/2023 2268046499 MR RANI KAUR STATE BANK OF INDIA(508548)
539 BUDHLADA PB-17-001-051-001/71
(KHUDAL KALAN) 		2617001000NRG24010620230050064 01/06/2023 RAJWINDER KAUR 2617001WL001701 RAJWINDER KAUR 00415 SBIN0011904 1050 1050 Processed 07/06/2023 2268046245 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-051-001/8
(KHUDAL KALAN) 		2617001000NRG24010620230050069 01/06/2023 Jasvinder kaur 2617001WL001701 Jasvinder kaur 00415 SBIN0011904 840 840 Processed 07/06/2023 2268046494 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-051-001/91
(KHUDAL KALAN) 		2617001000NRG24010620230050071 01/06/2023 CHHOTI 2617001WL001701 CHHOTI 00415 SBIN0011904 1050 1050 Processed 07/06/2023 2268046404 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-051-001/96
(KHUDAL KALAN) 		2617001000NRG24010620230050075 01/06/2023 JASWINDER KAUR 2617001WL001701 JASWINDER KAUR 00415 SBIN0011904 1050 1050 Processed 07/06/2023 2268046177 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
543 BUDHLADA PB-17-001-070-001/100
(RANGHRIAL) 		2617001000NRG24010620230050078 01/06/2023 CHOTI KAUR 2617001WL001702 CHOTI KAUR 00415 SBIN0011904 1400 1400 Processed 07/06/2023 2268045953 CHHOTI KAUR PUNJAB GRAMIN BANK(607138)
544 BUDHLADA PB-17-001-070-001/127
(RANGHRIAL) 		2617001000NRG24010620230050086 01/06/2023 KARNAIL KAUR 2617001WL001702 KARNAIL KAUR 00415 SBIN0011904 1120 1120 Processed 07/06/2023 2268046182 MRS KARNAIL KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-070-001/215
(RANGHRIAL) 		2617001000NRG24010620230049567 01/06/2023 SURJIT SINGH 2617001WL001692 SURJIT SINGH 00415 SBIN0011904 260 260 Processed 07/06/2023 2268046199 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
546 BUDHLADA PB-17-001-070-001/324
(RANGHRIAL) 		2617001000NRG24010620230050126 01/06/2023 JASVIR KAUR 2617001WL001702 JASVIR KAUR 00415 SBIN0011904 840 840 Processed 07/06/2023 2268046075 MR JASVIR KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
547 BUDHLADA PB-17-001-070-001/52
(RANGHRIAL) 		2617001000NRG24010620230050154 01/06/2023 GURMEET KAUR 2617001WL001702 GURMEET KAUR 00415 SBIN0011904 560 560 Processed 07/06/2023 2268046253 GURMEET KAUR ICICI BANK LTD(508534)
548 BUDHLADA PB-17-001-070-001/87
(RANGHRIAL) 		2617001000NRG24010620230050167 01/06/2023 JORA SINGH 2617001WL001702 JORA SINGH 00415 SBIN0011904 1400 1400 Processed 07/06/2023 2268046132 MR JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 41010 41010
549 BUDHLADA PB-17-001-029-001/67
(FULLOWALA DOD) 		2617001000NRG24010620230048886 01/06/2023 GURJANT SINGH 2617001WL001680 GURJANT SINGH 00415 SBIN0011905 1300 1300 Processed 07/06/2023 2268046102 JANTA SINGH PUNJAB GRAMIN BANK(607138)
550 BUDHLADA PB-17-001-051-001/3
(KHUDAL KALAN) 		2617001000NRG24010620230050038 01/06/2023 SATWINSER KAUR 2617001WL001701 SATWINSER KAUR 00415 SBIN0011905 630 630 Processed 07/06/2023 2268046413 MRS SATVINDER KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
551 BUDHLADA PB-17-001-070-001/172
(RANGHRIAL) 		2617001000NRG24010620230050099 01/06/2023 DEVI KAUR 2617001WL001702 DEVI KAUR 00415 SBIN0011905 1120 1120 Processed 07/06/2023 2268046025 MRS DEVI KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
552 BUDHLADA PB-17-001-070-001/206
(RANGHRIAL) 		2617001000NRG24010620230050108 01/06/2023 Jatinder singh 2617001WL001702 Jatinder singh 00415 SBIN0011905 1400 1400 Processed 07/06/2023 2268046150 RAJVINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4450 4450
553 BUDHLADA PB-17-001-006-001/141
(ALAMPUR MANDRAN) 		2617001000NRG24010620230049467 01/06/2023 JAGSIR SINGH 2617001WL001688 JAGSIR SINGH 00415 SBIN0050043 1560 1560 Processed 07/06/2023 2268046249 MR SIRA SINGH STATE BANK OF INDIA(508548)
554 BUDHLADA PB-17-001-048-001/115
(KASAMPUR CHIANA) 		2617001000NRG24010620230047893 01/06/2023 AMARJEET KAUR 2617001WL001666 AMARJEET KAUR 00415 SBIN0050043 909 909 Processed 07/06/2023 2268046131 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
555 BUDHLADA PB-17-001-057-001/9
(LAKHMIR WALA) 		2617001000NRG24010620230049948 01/06/2023 SHINDER KAUR 2617001WL001700 SHINDER KAUR 00415 SBIN0050043 1100 1100 Processed 07/06/2023 2268046483 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3569 3569
556 BUDHLADA PB-17-001-003-001/112
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050173 01/06/2023 KARNAIL KAUR 2617001WL001703 KARNAIL KAUR 00415 SBIN0050049 480 480 Processed 07/06/2023 2268046482 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
557 BUDHLADA PB-17-001-003-001/113
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050174 01/06/2023 MANJEET KAUR 2617001WL001703 MANJEET KAUR 00415 SBIN0050049 1200 1200 Processed 07/06/2023 2268046493 MS MANJIT KAUR STATE BANK OF INDIA(508548)
558 BUDHLADA PB-17-001-003-001/129
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050177 01/06/2023 SHANTI KAUR 2617001WL001703 SHANTI KAUR 00415 SBIN0050049 480 480 Processed 07/06/2023 2268046185 MS SHANTI KAUR STATE BANK OF INDIA(508548)
559 BUDHLADA PB-17-001-003-001/131
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050178 01/06/2023 GURMAIL KAUR 2617001WL001703 GURMAIL KAUR 00415 SBIN0050049 1200 1200 Processed 07/06/2023 2268046070 MS GURMEL KAUR STATE BANK OF INDIA(508548)
560 BUDHLADA PB-17-001-003-001/136
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050180 01/06/2023 JARNAIL KAUR 2617001WL001703 JARNAIL KAUR 00415 SBIN0050049 1440 1440 Processed 07/06/2023 2268046205 JARNAIL KAUR ICICI BANK LTD(508534)
561 BUDHLADA PB-17-001-003-001/136
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050179 01/06/2023 JEET SINGH 2617001WL001703 JEET SINGH 00415 SBIN0050049 1200 1200 Processed 07/06/2023 2268046479 MR JEET SINGH STATE BANK OF INDIA(508548)
562 BUDHLADA PB-17-001-003-001/138
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050181 01/06/2023 JANTA SINGH 2617001WL001703 JANTA SINGH 00415 SBIN0050049 1440 1440 Processed 07/06/2023 2268046214 MS HARDIP KAUR STATE BANK OF INDIA(508548)
563 BUDHLADA PB-17-001-003-001/143
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050182 01/06/2023 GURPREET KAUR 2617001WL001703 GURPREET KAUR 00415 SBIN0050049 960 960 Processed 07/06/2023 2268046478 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
564 BUDHLADA PB-17-001-003-001/147
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050183 01/06/2023 DALIPO KAUR 2617001WL001703 DALIPO KAUR 00415 SBIN0050049 1200 1200 Processed 07/06/2023 2268046071 MRS DALIP KAUR STATE BANK OF INDIA(508548)
565 BUDHLADA PB-17-001-003-001/161
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050184 01/06/2023 Baljit kaur 2617001WL001703 Baljit kaur 00415 SBIN0050049 1200 1200 Processed 07/06/2023 2268046272 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
566 BUDHLADA PB-17-001-003-001/188
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050187 01/06/2023 MURTI KAUR 2617001WL001703 MURTI KAUR 00415 SBIN0050049 1440 1440 Processed 07/06/2023 2268046242 MS MURTI KAUR STATE BANK OF INDIA(508548)
567 BUDHLADA PB-17-001-003-001/190
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050188 01/06/2023 MAHINDER KAUR 2617001WL001703 MAHINDER KAUR 00415 SBIN0050049 1200 1200 Processed 07/06/2023 2268046326 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
568 BUDHLADA PB-17-001-003-001/191
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050189 01/06/2023 TARA SINGH 2617001WL001703 TARA SINGH 00415 SBIN0050049 1440 1440 Processed 07/06/2023 2268046331 MR TARA SINGH STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-003-001/201
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050190 01/06/2023 GURSEV KAUR 2617001WL001703 GURSEV KAUR 00415 SBIN0050049 1440 1440 Processed 07/06/2023 2268046263 MRS GURSEWAK KAUR STATE BANK OF INDIA(508548)
570 BUDHLADA PB-17-001-003-001/206
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050191 01/06/2023 JASVIR KAUR 2617001WL001703 JASVIR KAUR 00415 SBIN0050049 1200 1200 Processed 07/06/2023 2268046469 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
571 BUDHLADA PB-17-001-003-001/22
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050193 01/06/2023 PARMJIT KAUR 2617001WL001703 PARMJIT KAUR 00415 SBIN0050049 1200 1200 Processed 07/06/2023 2268046340 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
572 BUDHLADA PB-17-001-003-001/225
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050194 01/06/2023 BHOLI 2617001WL001703 BHOLI 00415 SBIN0050049 1440 1440 Processed 07/06/2023 2268046269 MS BHOLI STATE BANK OF INDIA(508548)
573 BUDHLADA PB-17-001-003-001/250
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050195 01/06/2023 JARNAIL KAUR 2617001WL001703 JARNAIL KAUR 00415 SBIN0050049 1440 1440 Processed 07/06/2023 2268046500 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
574 BUDHLADA PB-17-001-003-001/280
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050196 01/06/2023 SHINDER KAUR 2617001WL001703 SHINDER KAUR 00415 SBIN0050049 480 480 Processed 07/06/2023 2268046341 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
575 BUDHLADA PB-17-001-003-001/285
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050197 01/06/2023 AMRITPAL KAUR 2617001WL001703 AMRITPAL KAUR 00415 SBIN0050049 1440 1440 Processed 07/06/2023 2268046343 MS AMRITPAL KAUR STATE BANK OF INDIA(508548)
576 BUDHLADA PB-17-001-003-001/289
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050198 01/06/2023 BANT SINGH 2617001WL001703 BANT SINGH 00415 SBIN0050049 1200 1200 Processed 07/06/2023 2268046348 MR BANT SINGH STATE BANK OF INDIA(508548)
577 BUDHLADA PB-17-001-003-001/293
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050199 01/06/2023 JINDERPAL KAUR 2617001WL001703 JINDERPAL KAUR 00415 SBIN0050049 1440 1440 Processed 07/06/2023 2268046271 MS JINDERPAL KAUR STATE BANK OF INDIA(508548)
578 BUDHLADA PB-17-001-003-001/299
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050201 01/06/2023 JASWINDER KAUR 2617001WL001703 JASWINDER KAUR 00415 SBIN0050049 1200 1200 Processed 07/06/2023 2268046342 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
579 BUDHLADA PB-17-001-003-001/37
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050202 01/06/2023 BALLA KAUR 2617001WL001703 BALLA KAUR 00415 SBIN0050049 1440 1440 Processed 07/06/2023 2268046270 MRS BALA STATE BANK OF INDIA(508548)
580 BUDHLADA PB-17-001-003-001/374
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050203 01/06/2023 KAMALDEEP KAUR 2617001WL001703 KAMALDEEP KAUR 00415 SBIN0050049 1200 1200 Processed 07/06/2023 2268046202 MR KAMALDEEP KAUR STATE BANK OF INDIA(508548)
581 BUDHLADA PB-17-001-003-001/383
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050204 01/06/2023 JASPREET KAUR 2617001WL001703 JASPREET KAUR 00415 SBIN0050049 1200 1200 Processed 07/06/2023 2268046160 JASPREET KAUR ICICI BANK LTD(508534)
582 BUDHLADA PB-17-001-003-001/387
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050205 01/06/2023 RAJVEER KAUR 2617001WL001703 RAJVEER KAUR 00415 SBIN0050049 960 960 Processed 07/06/2023 2268046204 MS RAJVEER KAUR STATE BANK OF INDIA(508548)
583 BUDHLADA PB-17-001-003-001/402
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050206 01/06/2023 MANPREET KAUR 2617001WL001703 MANPREET KAUR 00415 SBIN0050049 1200 1200 Processed 07/06/2023 2268046159 MR MANPREET KAUR STATE BANK OF INDIA(508548)
584 BUDHLADA PB-17-001-003-001/406
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050207 01/06/2023 Gagan Kaur 2617001WL001703 Gagan Kaur 00415 SBIN0050049 1440 1440 Processed 07/06/2023 2268046158 MURTI KAUR PUNJAB GRAMIN BANK(607138)
585 BUDHLADA PB-17-001-003-001/59
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050210 01/06/2023 HARMESH KAUR 2617001WL001703 HARMESH KAUR 00415 SBIN0050049 1440 1440 Processed 07/06/2023 2268045881 MR HARMESH KAUR STATE BANK OF INDIA(508548)
586 BUDHLADA PB-17-001-003-001/65
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050211 01/06/2023 AMARJIT KAUR 2617001WL001703 AMARJIT KAUR 00415 SBIN0050049 960 960 Processed 07/06/2023 2268046179 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
587 BUDHLADA PB-17-001-003-001/68
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050212 01/06/2023 MAHINDER KAUR 2617001WL001703 MAHINDER KAUR 00415 SBIN0050049 1440 1440 Processed 07/06/2023 2268046333 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
588 BUDHLADA PB-17-001-003-001/7
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050214 01/06/2023 GULJARO 2617001WL001703 GULJARO 00415 SBIN0050049 1440 1440 Processed 07/06/2023 2268046157 MS GULJARO STATE BANK OF INDIA(508548)
589 BUDHLADA PB-17-001-003-001/7
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050213 01/06/2023 VED KHAN 2617001WL001703 VED KHAN 00415 SBIN0050049 1440 1440 Processed 07/06/2023 2268046156 MR VED KHAN STATE BANK OF INDIA(508548)
590 BUDHLADA PB-17-001-003-001/71
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050215 01/06/2023 BIMLA KAUR 2617001WL001703 BIMLA KAUR 00415 SBIN0050049 1440 1440 Processed 07/06/2023 2268046106 MS BIMLA KAUR STATE BANK OF INDIA(508548)
591 BUDHLADA PB-17-001-003-001/78
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050217 01/06/2023 JASWANT KAUR 2617001WL001703 JASWANT KAUR 00415 SBIN0050049 1200 1200 Processed 07/06/2023 2268046252 MS JASWANT KAUR STATE BANK OF INDIA(508548)
592 BUDHLADA PB-17-001-003-001/78
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050216 01/06/2023 KARNAIL SINGH 2617001WL001703 KARNAIL SINGH 00415 SBIN0050049 960 960 Processed 07/06/2023 2268046247 KARNAIL SINGH HDFC BANK LTD(607152)
593 BUDHLADA PB-17-001-003-001/86
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050219 01/06/2023 SARABJIT KAUR 2617001WL001703 SARABJIT KAUR 00415 SBIN0050049 1200 1200 Processed 07/06/2023 2268046180 MS SARBJIT KAUR STATE BANK OF INDIA(508548)
594 BUDHLADA PB-17-001-003-001/94
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050220 01/06/2023 CHARANJEET KAUR 2617001WL001703 CHARANJEET KAUR 00415 SBIN0050049 1440 1440 Processed 07/06/2023 2268046203 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
595 BUDHLADA PB-17-001-051-001/127
(KHUDAL KALAN) 		2617001000NRG24010620230049969 01/06/2023 HARVINDER KAUR 2617001WL001701 HARVINDER KAUR 00415 SBIN0050049 1050 1050 Processed 07/06/2023 2268046241 MR HARVINDER KAUR STATE BANK OF INDIA(508548)
596 BUDHLADA PB-17-001-051-001/155
(KHUDAL KALAN) 		2617001000NRG24010620230049979 01/06/2023 PARAMJIT KAUR 2617001WL001701 PARAMJIT KAUR 00415 SBIN0050049 1260 1260 Processed 07/06/2023 2268046112 PARAMJIT KAUR HDFC BANK LTD(607152)
597 BUDHLADA PB-17-001-051-001/157
(KHUDAL KALAN) 		2617001000NRG24010620230049980 01/06/2023 SANDEEP KAUR 2617001WL001701 SANDEEP KAUR 00415 SBIN0050049 1050 1050 Processed 07/06/2023 2268046454 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
598 BUDHLADA PB-17-001-051-001/158
(KHUDAL KALAN) 		2617001000NRG24010620230049981 01/06/2023 PARAMJEET KAUR 2617001WL001701 PARAMJEET KAUR 00415 SBIN0050049 1050 1050 Processed 07/06/2023 2268046449 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
599 BUDHLADA PB-17-001-051-001/169
(KHUDAL KALAN) 		2617001000NRG24010620230049986 01/06/2023 BALJIT KAUR 2617001WL001701 BALJIT KAUR 00415 SBIN0050049 840 840 Processed 07/06/2023 2268046111 MS BALJIIT KAUR STATE BANK OF INDIA(508548)
600 BUDHLADA PB-17-001-051-001/171
(KHUDAL KALAN) 		2617001000NRG24010620230049987 01/06/2023 VEERPAL KAUR 2617001WL001701 VEERPAL KAUR 00415 SBIN0050049 840 840 Processed 07/06/2023 2268046198 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
601 BUDHLADA PB-17-001-051-001/172
(KHUDAL KALAN) 		2617001000NRG24010620230049988 01/06/2023 CHARANJIT KAUR 2617001WL001701 CHARANJIT KAUR 00415 SBIN0050049 1260 1260 Processed 07/06/2023 2268046238 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
602 BUDHLADA PB-17-001-051-001/176
(KHUDAL KALAN) 		2617001000NRG24010620230049990 01/06/2023 GAJO KAUR 2617001WL001701 GAJO KAUR 00415 SBIN0050049 1260 1260 Processed 07/06/2023 2268046240 MRS GAJO KAUR STATE BANK OF INDIA(508548)
603 BUDHLADA PB-17-001-051-001/176
(KHUDAL KALAN) 		2617001000NRG24010620230049992 01/06/2023 Manga singh 2617001WL001701 Manga singh 00415 SBIN0050049 1260 1260 Processed 07/06/2023 2268046275 MR MANGA SINGH SO KAPUR SINGH STATE BANK OF INDIA(508548)
604 BUDHLADA PB-17-001-051-001/185
(KHUDAL KALAN) 		2617001000NRG24010620230049997 01/06/2023 KARAMJIT KAUR 2617001WL001701 KARAMJIT KAUR 00415 SBIN0050049 1050 1050 Processed 07/06/2023 2268046197 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
605 BUDHLADA PB-17-001-051-001/194
(KHUDAL KALAN) 		2617001000NRG24010620230050000 01/06/2023 TEJA SINGH 2617001WL001701 TEJA SINGH 00415 SBIN0050049 1050 1050 Processed 07/06/2023 2268046443 MR TEJA SINGH STATE BANK OF INDIA(508548)
606 BUDHLADA PB-17-001-051-001/200
(KHUDAL KALAN) 		2617001000NRG24010620230050002 01/06/2023 MELO KAUR 2617001WL001701 MELO KAUR 00415 SBIN0050049 840 840 Processed 07/06/2023 2268046444 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
607 BUDHLADA PB-17-001-051-001/201
(KHUDAL KALAN) 		2617001000NRG24010620230050003 01/06/2023 PARAMJIT KAUR 2617001WL001701 PARAMJIT KAUR 00415 SBIN0050049 1260 1260 Processed 07/06/2023 2268045961 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
608 BUDHLADA PB-17-001-051-001/206
(KHUDAL KALAN) 		2617001000NRG24010620230050004 01/06/2023 GURMEET KAUR 2617001WL001701 GURMEET KAUR 00415 SBIN0050049 1050 1050 Processed 07/06/2023 2268046442 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
609 BUDHLADA PB-17-001-051-001/208
(KHUDAL KALAN) 		2617001000NRG24010620230050005 01/06/2023 JOTI KAUR 2617001WL001701 JOTI KAUR 00415 SBIN0050049 1260 1260 Processed 07/06/2023 2268046477 MRS JOTI KAUR STATE BANK OF INDIA(508548)
610 BUDHLADA PB-17-001-051-001/209
(KHUDAL KALAN) 		2617001000NRG24010620230050006 01/06/2023 MANJIT KAUR 2617001WL001701 MANJIT KAUR 00415 SBIN0050049 1260 1260 Processed 07/06/2023 2268046450 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
611 BUDHLADA PB-17-001-051-001/210
(KHUDAL KALAN) 		2617001000NRG24010620230050007 01/06/2023 SUKHPAL KAUR 2617001WL001701 SUKHPAL KAUR 00415 SBIN0050049 840 840 Processed 07/06/2023 2268046446 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
612 BUDHLADA PB-17-001-051-001/211
(KHUDAL KALAN) 		2617001000NRG24010620230050008 01/06/2023 NIKKI KAUR 2617001WL001701 NIKKI KAUR 00415 SBIN0050049 1050 1050 Processed 07/06/2023 2268046447 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
613 BUDHLADA PB-17-001-051-001/220
(KHUDAL KALAN) 		2617001000NRG24010620230050009 01/06/2023 RANI KAUR 2617001WL001701 RANI KAUR 00415 SBIN0050049 1260 1260 Processed 07/06/2023 2268045954 MRS RANI KAUR STATE BANK OF INDIA(508548)
614 BUDHLADA PB-17-001-051-001/221
(KHUDAL KALAN) 		2617001000NRG24010620230050010 01/06/2023 KIRNPAL KAUR 2617001WL001701 KIRNPAL KAUR 00415 SBIN0050049 840 840 Processed 07/06/2023 2268046448 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
615 BUDHLADA PB-17-001-051-001/225
(KHUDAL KALAN) 		2617001000NRG24010620230050013 01/06/2023 BALJEET KAUR 2617001WL001701 BALJEET KAUR 00415 SBIN0050049 1260 1260 Processed 07/06/2023 2268046451 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
616 BUDHLADA PB-17-001-051-001/228
(KHUDAL KALAN) 		2617001000NRG24010620230050015 01/06/2023 MANDEEP KAUR 2617001WL001701 MANDEEP KAUR 00415 SBIN0050049 1260 1260 Processed 07/06/2023 2268046441 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
617 BUDHLADA PB-17-001-051-001/233
(KHUDAL KALAN) 		2617001000NRG24010620230050017 01/06/2023 KIRNPAL KAUR 2617001WL001701 KIRNPAL KAUR 00415 SBIN0050049 1050 1050 Processed 07/06/2023 2268046453 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
618 BUDHLADA PB-17-001-051-001/237
(KHUDAL KALAN) 		2617001000NRG24010620230050020 01/06/2023 KARMJEET KAUR 2617001WL001701 KARMJEET KAUR 00415 SBIN0050049 1260 1260 Processed 07/06/2023 2268046455 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
619 BUDHLADA PB-17-001-051-001/241
(KHUDAL KALAN) 		2617001000NRG24010620230050023 01/06/2023 HARPREET KAUR 2617001WL001701 HARPREET KAUR 00415 SBIN0050049 1260 1260 Processed 07/06/2023 2268046430 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
620 BUDHLADA PB-17-001-051-001/242
(KHUDAL KALAN) 		2617001000NRG24010620230050024 01/06/2023 VEERPAL KAUR 2617001WL001701 VEERPAL KAUR 00415 SBIN0050049 840 840 Processed 07/06/2023 2268046440 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
621 BUDHLADA PB-17-001-051-001/243
(KHUDAL KALAN) 		2617001000NRG24010620230050025 01/06/2023 JASWANT KAUR 2617001WL001701 JASWANT KAUR 00415 SBIN0050049 1260 1260 Processed 07/06/2023 2268046439 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
622 BUDHLADA PB-17-001-051-001/244
(KHUDAL KALAN) 		2617001000NRG24010620230050026 01/06/2023 SUKHWINDER KAUR 2617001WL001701 SUKHWINDER KAUR 00415 SBIN0050049 1050 1050 Processed 07/06/2023 2268046452 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
623 BUDHLADA PB-17-001-051-001/269
(KHUDAL KALAN) 		2617001000NRG24010620230050034 01/06/2023 MAYA KAUR 2617001WL001701 MAYA KAUR 00415 SBIN0050049 840 840 Processed 07/06/2023 2268046434 MAYA . INDUSIND BANK(607189)
624 BUDHLADA PB-17-001-051-001/275
(KHUDAL KALAN) 		2617001000NRG24010620230050036 01/06/2023 LILO KAUR 2617001WL001701 LILO KAUR 00415 SBIN0050049 1260 1260 Processed 07/06/2023 2268046207 MRS LILO KAUR STATE BANK OF INDIA(508548)
625 BUDHLADA PB-17-001-051-001/33
(KHUDAL KALAN) 		2617001000NRG24010620230050040 01/06/2023 SANTO KAUR 2617001WL001701 SANTO KAUR 00415 SBIN0050049 630 630 Processed 07/06/2023 2268046155 MR SATO KAUR STATE BANK OF INDIA(508548)
626 BUDHLADA PB-17-001-051-001/47
(KHUDAL KALAN) 		2617001000NRG24010620230050047 01/06/2023 GURJEET KAUR 2617001WL001701 GURJEET KAUR 00415 SBIN0050049 420 420 Processed 07/06/2023 2268046133 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
627 BUDHLADA PB-17-001-051-001/59
(KHUDAL KALAN) 		2617001000NRG24010620230050054 01/06/2023 BALJIT KAUR 2617001WL001701 BALJIT KAUR 00415 SBIN0050049 1050 1050 Processed 07/06/2023 2268046153 BALJIT KAUR HDFC BANK LTD(607152)
628 BUDHLADA PB-17-001-051-001/62
(KHUDAL KALAN) 		2617001000NRG24010620230050056 01/06/2023 KIRANPAL KAUR 2617001WL001701 KIRANPAL KAUR 00415 SBIN0050049 1260 1260 Processed 07/06/2023 2268046189 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
629 BUDHLADA PB-17-001-051-001/64
(KHUDAL KALAN) 		2617001000NRG24010620230050058 01/06/2023 SUKHPAL KAUR 2617001WL001701 SUKHPAL KAUR 00415 SBIN0050049 840 840 Processed 07/06/2023 2268046154 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
630 BUDHLADA PB-17-001-051-001/71
(KHUDAL KALAN) 		2617001000NRG24010620230050063 01/06/2023 BALKAR SINGH 2617001WL001701 BALKAR SINGH 00415 SBIN0050049 1260 1260 Processed 07/06/2023 2268045960 BALRAJ SINGH HDFC BANK LTD(607152)
631 BUDHLADA PB-17-001-051-001/74
(KHUDAL KALAN) 		2617001000NRG24010620230050065 01/06/2023 GURMEET KAUR 2617001WL001701 GURMEET KAUR 00415 SBIN0050049 840 840 Processed 07/06/2023 2268046405 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-051-001/75
(KHUDAL KALAN) 		2617001000NRG24010620230050066 01/06/2023 JASWINDER KAUR 2617001WL001701 JASWINDER KAUR 00415 SBIN0050049 1050 1050 Processed 07/06/2023 2268046497 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
633 BUDHLADA PB-17-001-051-001/76
(KHUDAL KALAN) 		2617001000NRG24010620230050068 01/06/2023 Harpreet kaur 2617001WL001701 Harpreet kaur 00415 SBIN0050049 1050 1050 Processed 07/06/2023 2268046265 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
634 BUDHLADA PB-17-001-051-001/76
(KHUDAL KALAN) 		2617001000NRG24010620230050067 01/06/2023 PARAMJIT KAUR 2617001WL001701 PARAMJIT KAUR 00415 SBIN0050049 630 630 Processed 07/06/2023 2268046445 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
635 BUDHLADA PB-17-001-070-001/130
(RANGHRIAL) 		2617001000NRG24010620230050088 01/06/2023 Shimla Kaur 2617001WL001702 Shimla Kaur 00415 SBIN0050049 1400 1400 Processed 07/06/2023 2268046163 MISS SHIMLA KAUR STATE BANK OF INDIA(508548)
636 BUDHLADA PB-17-001-070-001/160
(RANGHRIAL) 		2617001000NRG24010620230050096 01/06/2023 MAHINDER SINGH 2617001WL001702 MAHINDER SINGH 00415 SBIN0050049 560 560 Processed 07/06/2023 2268046246 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
637 BUDHLADA PB-17-001-070-001/253
(RANGHRIAL) 		2617001000NRG24010620230050115 01/06/2023 SUKHCHAIN SINGH 2617001WL001702 SUKHCHAIN SINGH 00415 SBIN0050049 560 560 Processed 07/06/2023 2268046129 MR SUKCHAIN SINGH STATE BANK OF INDIA(508548)
638 BUDHLADA PB-17-001-070-001/306
(RANGHRIAL) 		2617001000NRG24010620230050121 01/06/2023 PARAMJIT KAUR 2617001WL001702 PARAMJIT KAUR 00415 SBIN0050049 1400 1400 Processed 07/06/2023 2268046244 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
639 BUDHLADA PB-17-001-070-001/77
(RANGHRIAL) 		2617001000NRG24010620230050161 01/06/2023 AJAIB SINGH 2617001WL001702 AJAIB SINGH 00415 SBIN0050049 1120 1120 Processed 07/06/2023 2268046027 AJAIB SINGH S/O MUKHTIYAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
640 BUDHLADA PB-17-001-070-001/93
(RANGHRIAL) 		2617001000NRG24010620230050170 01/06/2023 JOGINDER SINGH 2617001WL001702 JOGINDER SINGH 00415 SBIN0050049 1400 1400 Processed 07/06/2023 2268046028 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 96200 96200
641 BUDHLADA PB-17-001-029-001/12
(FULLOWALA DOD) 		2617001000NRG24010620230048836 01/06/2023 Baljinder Kaur 2617001WL001680 Baljinder Kaur 00415 SBIN0050050 1560 1560 Processed 07/06/2023 2268045962 MISS BALJINDER KAUR DO JAGTAR SINGH STATE BANK OF INDIA(508548)
642 BUDHLADA PB-17-001-029-001/26
(FULLOWALA DOD) 		2617001000NRG24010620230048856 01/06/2023 ANGREJ KAUR 2617001WL001680 ANGREJ KAUR 00415 SBIN0050050 1560 1560 Processed 07/06/2023 2268046099 ANGREJ KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
643 BUDHLADA PB-17-001-029-001/51
(FULLOWALA DOD) 		2617001000NRG24010620230048873 01/06/2023 Gaggi Kaur 2617001WL001680 Gaggi Kaur 00415 SBIN0050050 1300 1300 Processed 07/06/2023 2268046137 MISS GAGI KAUR STATE BANK OF INDIA(508548)
644 BUDHLADA PB-17-001-029-001/64
(FULLOWALA DOD) 		2617001000NRG24010620230048884 01/06/2023 MALKIT KAUR 2617001WL001680 MALKIT KAUR 00415 SBIN0050050 1560 1560 Processed 07/06/2023 2268046127 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
645 BUDHLADA PB-17-001-029-001/65
(FULLOWALA DOD) 		2617001000NRG24010620230048885 01/06/2023 VIRPAL KAUR 2617001WL001680 VIRPAL KAUR 00415 SBIN0050050 1560 1560 Processed 07/06/2023 2268046074 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
646 BUDHLADA PB-17-001-029-001/69
(FULLOWALA DOD) 		2617001000NRG24010620230048887 01/06/2023 SUKHWINDER KAUR 2617001WL001680 SUKHWINDER KAUR 00415 SBIN0050050 780 780 Processed 07/06/2023 2268046465 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
647 BUDHLADA PB-17-001-029-001/80
(FULLOWALA DOD) 		2617001000NRG24010620230048899 01/06/2023 BABLI KAUR 2617001WL001680 BABLI KAUR 00415 SBIN0050050 1300 1300 Processed 07/06/2023 2268046463 BABALJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
648 BUDHLADA PB-17-001-048-001/101
(KASAMPUR CHIANA) 		2617001000NRG24010620230047892 01/06/2023 BABALSHER 2617001WL001666 BABALSHER 00415 SBIN0050050 1364 1364 Processed 07/06/2023 2268046338 MR BABAN SHER SINGH STATE BANK OF INDIA(508548)
649 BUDHLADA PB-17-001-057-001/297
(LAKHMIR WALA) 		2617001000NRG24010620230049924 01/06/2023 AMANDEEP KAUR 2617001WL001700 AMANDEEP KAUR 00415 SBIN0050050 1320 1320 Processed 07/06/2023 2268046209 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
650 BUDHLADA PB-17-001-070-001/20
(RANGHRIAL) 		2617001000NRG24010620230050105 01/06/2023 CHARANJIT KAUR 2617001WL001702 CHARANJIT KAUR 00415 SBIN0050050 1120 1120 Processed 07/06/2023 2268046345 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
651 BUDHLADA PB-17-001-070-001/431
(RANGHRIAL) 		2617001000NRG24010620230050149 01/06/2023 Darshan singh 2617001WL001702 Darshan singh 00415 SBIN0050050 1120 1120 Processed 07/06/2023 2268046136 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
652 BUDHLADA PB-17-001-070-001/57
(RANGHRIAL) 		2617001000NRG24010620230050156 01/06/2023 SATYA KAUR 2617001WL001702 SATYA KAUR 00415 SBIN0050050 1120 1120 Processed 07/06/2023 2268046349 MRS SATYA KAUR STATE BANK OF INDIA(508548)
SubTotal 15664 15664
653 BUDHLADA PB-17-001-003-001/121
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050176 01/06/2023 JAILO KAUR 2617001WL001703 JAILO KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268046104 JAILO KAURW/O BAGGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
654 BUDHLADA PB-17-001-006-001/127
(ALAMPUR MANDRAN) 		2617001000NRG24010620230049466 01/06/2023 HARBANS SINGH 2617001WL001688 HARBANS SINGH 00415 SBIN0050395 1560 1560 Processed 07/06/2023 2268046467 MR HARBANS SINGH STATE BANK OF INDIA(508548)
655 BUDHLADA PB-17-001-006-001/449
(ALAMPUR MANDRAN) 		2617001000NRG24010620230049468 01/06/2023 DHARAM SINGH 2617001WL001688 DHARAM SINGH 00415 SBIN0050395 1560 1560 Processed 07/06/2023 2268046062 DHARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
656 BUDHLADA PB-17-001-048-001/134
(KASAMPUR CHIANA) 		2617001000NRG24010620230047894 01/06/2023 PARMINDER KAUR 2617001WL001666 PARMINDER KAUR 00415 SBIN0050395 682 682 Processed 07/06/2023 2268046114 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
657 BUDHLADA PB-17-001-048-001/137
(KASAMPUR CHIANA) 		2617001000NRG24010620230047895 01/06/2023 SHINDER KAUR 2617001WL001666 SHINDER KAUR 00415 SBIN0050395 1364 1364 Processed 07/06/2023 2268046029 MRS SINDER KAUR STATE BANK OF INDIA(508548)
658 BUDHLADA PB-17-001-048-001/148
(KASAMPUR CHIANA) 		2617001000NRG24010620230047896 01/06/2023 SUKHPAL KAUR 2617001WL001666 SUKHPAL KAUR 00415 SBIN0050395 1137 1137 Processed 07/06/2023 2268046030 MRS SUKHPAL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
659 BUDHLADA PB-17-001-048-001/155
(KASAMPUR CHIANA) 		2617001000NRG24010620230047897 01/06/2023 CHINTO KAUR 2617001WL001666 CHINTO KAUR 00415 SBIN0050395 1364 1364 Processed 07/06/2023 2268046031 CHINTO KAUR HDFC BANK LTD(607152)
660 BUDHLADA PB-17-001-048-001/176
(KASAMPUR CHIANA) 		2617001000NRG24010620230047898 01/06/2023 PARAMJIT KAUR 2617001WL001666 PARAMJIT KAUR 00415 SBIN0050395 909 909 Processed 07/06/2023 2268046115 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
661 BUDHLADA PB-17-001-048-001/191
(KASAMPUR CHIANA) 		2617001000NRG24010620230047899 01/06/2023 BALJIT KAUR 2617001WL001666 BALJIT KAUR 00415 SBIN0050395 1137 1137 Processed 07/06/2023 2268046126 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
662 BUDHLADA PB-17-001-048-001/193
(KASAMPUR CHIANA) 		2617001000NRG24010620230047900 01/06/2023 JASVIR KAUR 2617001WL001666 JASVIR KAUR 00415 SBIN0050395 1137 1137 Processed 07/06/2023 2268046032 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
663 BUDHLADA PB-17-001-048-001/209
(KASAMPUR CHIANA) 		2617001000NRG24010620230047901 01/06/2023 CHARANJIT KAUR 2617001WL001666 CHARANJIT KAUR 00415 SBIN0050395 1364 1364 Processed 07/06/2023 2268046148 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
664 BUDHLADA PB-17-001-048-001/214
(KASAMPUR CHIANA) 		2617001000NRG24010620230047902 01/06/2023 Amandeep kaur 2617001WL001666 Amandeep kaur 00415 SBIN0050395 909 909 Processed 07/06/2023 2268046264 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
665 BUDHLADA PB-17-001-048-001/228
(KASAMPUR CHIANA) 		2617001000NRG24010620230047903 01/06/2023 MANJIT KAUR 2617001WL001666 MANJIT KAUR 00415 SBIN0050395 227 227 Processed 07/06/2023 2268046200 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
666 BUDHLADA PB-17-001-048-001/24
(KASAMPUR CHIANA) 		2617001000NRG24010620230047904 01/06/2023 GURPREET KAUR 2617001WL001666 GURPREET KAUR 00415 SBIN0050395 1137 1137 Processed 07/06/2023 2268046033 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
667 BUDHLADA PB-17-001-048-001/252
(KASAMPUR CHIANA) 		2617001000NRG24010620230047905 01/06/2023 TEJ KAUR 2617001WL001666 TEJ KAUR 00415 SBIN0050395 909 909 Processed 07/06/2023 2268046113 MRS TEJ KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
668 BUDHLADA PB-17-001-048-001/290
(KASAMPUR CHIANA) 		2617001000NRG24010620230047907 01/06/2023 JASWANT KAUR 2617001WL001666 JASWANT KAUR 00415 SBIN0050395 455 455 Processed 07/06/2023 2268046250 MRS ASHWANT KAUR STATE BANK OF INDIA(508548)
669 BUDHLADA PB-17-001-048-001/31
(KASAMPUR CHIANA) 		2617001000NRG24010620230047908 01/06/2023 Rashdeep kaur 2617001WL001666 Rashdeep kaur 00415 SBIN0050395 1137 1137 Processed 07/06/2023 2268046273 MRS RASHDEEP KAUR STATE BANK OF INDIA(508548)
670 BUDHLADA PB-17-001-048-001/47
(KASAMPUR CHIANA) 		2617001000NRG24010620230047909 01/06/2023 VIRPAL KAUR 2617001WL001666 VIRPAL KAUR 00415 SBIN0050395 909 909 Processed 07/06/2023 2268046034 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
671 BUDHLADA PB-17-001-048-001/63
(KASAMPUR CHIANA) 		2617001000NRG24010620230047910 01/06/2023 GURMIT KAUR 2617001WL001666 GURMIT KAUR 00415 SBIN0050395 1364 1364 Processed 07/06/2023 2268046053 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
672 BUDHLADA PB-17-001-048-001/83
(KASAMPUR CHIANA) 		2617001000NRG24010620230047911 01/06/2023 PARAMJIT KAUR 2617001WL001666 PARAMJIT KAUR 00415 SBIN0050395 1364 1364 Processed 07/06/2023 2268046035 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
673 BUDHLADA PB-17-001-057-001/91
(LAKHMIR WALA) 		2617001000NRG24010620230049949 01/06/2023 BALDEV KAUR 2617001WL001700 BALDEV KAUR 00415 SBIN0050395 1100 1100 Processed 07/06/2023 2268046213 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23165 23165
674 BUDHLADA PB-17-001-057-001/10
(LAKHMIR WALA) 		2617001000NRG24010620230049891 01/06/2023 PARAMJIT KAUR 2617001WL001700 PARAMJIT KAUR 00415 SBIN0051422 1100 1100 Processed 07/06/2023 2268046274 MRS PARAMJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
675 BUDHLADA PB-17-001-057-001/13
(LAKHMIR WALA) 		2617001000NRG24010620230049897 01/06/2023 SARABJIT KAUR 2617001WL001700 SARABJIT KAUR 00415 SBIN0051422 880 880 Processed 07/06/2023 2268046495 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
676 BUDHLADA PB-17-001-057-001/199
(LAKHMIR WALA) 		2617001000NRG24010620230049909 01/06/2023 CHHOTI KAUR 2617001WL001700 CHHOTI KAUR 00415 SBIN0051422 440 440 Processed 07/06/2023 2268046276 MRS CHHOTI KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
677 BUDHLADA PB-17-001-057-001/257
(LAKHMIR WALA) 		2617001000NRG24010620230049915 01/06/2023 CHARANJIT KAUR 2617001WL001700 CHARANJIT KAUR 00415 SBIN0051422 220 220 Processed 07/06/2023 2268046484 MRS CHARANJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
678 BUDHLADA PB-17-001-057-001/259
(LAKHMIR WALA) 		2617001000NRG24010620230049917 01/06/2023 MITHU SINGH 2617001WL001700 MITHU SINGH 00415 SBIN0051422 220 220 Processed 07/06/2023 2268046339 MITHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
679 BUDHLADA PB-17-001-057-001/271
(LAKHMIR WALA) 		2617001000NRG24010620230049918 01/06/2023 BABU SINGH 2617001WL001700 BABU SINGH 00415 SBIN0051422 440 440 Processed 07/06/2023 2268046258 BABU SINGH PUNJAB NATIONAL BANK(508568)
680 BUDHLADA PB-17-001-057-001/276
(LAKHMIR WALA) 		2617001000NRG24010620230049919 01/06/2023 GAGANDEEP KAUR 2617001WL001700 GAGANDEEP KAUR 00415 SBIN0051422 1320 1320 Processed 07/06/2023 2268046210 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
681 BUDHLADA PB-17-001-057-001/278
(LAKHMIR WALA) 		2617001000NRG24010620230049920 01/06/2023 BEANT KAUR 2617001WL001700 BEANT KAUR 00415 SBIN0051422 440 440 Processed 07/06/2023 2268046212 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
682 BUDHLADA PB-17-001-057-001/294
(LAKHMIR WALA) 		2617001000NRG24010620230049923 01/06/2023 sukhdeep kaur 2617001WL001700 sukhdeep kaur 00415 SBIN0051422 880 880 Processed 07/06/2023 2268046206 MRS SUKHDEEP KAUR DO JARNAIL SINGH STATE BANK OF INDIA(508548)
683 BUDHLADA PB-17-001-057-001/40
(LAKHMIR WALA) 		2617001000NRG24010620230049932 01/06/2023 MANGA SINGH 2617001WL001700 MANGA SINGH 00415 SBIN0051422 880 880 Processed 07/06/2023 2268046481 MANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
684 BUDHLADA PB-17-001-057-001/46
(LAKHMIR WALA) 		2617001000NRG24010620230049933 01/06/2023 BALJIT KAUR 2617001WL001700 BALJIT KAUR 00415 SBIN0051422 660 660 Processed 07/06/2023 2268045941 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
685 BUDHLADA PB-17-001-057-001/47
(LAKHMIR WALA) 		2617001000NRG24010620230049935 01/06/2023 AMANDEEP KAUR 2617001WL001700 AMANDEEP KAUR 00415 SBIN0051422 880 880 Processed 07/06/2023 2268046277 MRS AMANDEEP KAUR WO ROHI SINGH STATE BANK OF INDIA(508548)
686 BUDHLADA PB-17-001-057-001/51
(LAKHMIR WALA) 		2617001000NRG24010620230049938 01/06/2023 Nikki Kaur 2617001WL001700 Nikki Kaur 00415 SBIN0051422 880 880 Processed 07/06/2023 2268046208 NIKKI KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 9240 9240
687 BUDHLADA PB-17-001-057-001/249
(LAKHMIR WALA) 		2617001000NRG24010620230049914 01/06/2023 Darshan singh 2617001WL001700 Darshan singh 00691 IPOS0000001 1100 1100 Processed 07/06/2023 2268046229 DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1100 1100
Total 798386 798386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_010623APB_FTO_16834 Bank of India BKID0006380 MANSA 26840
2 BUDHLADA PB2617001_010623APB_FTO_16834 HDFC HDFC0001458 BAHADURPUR 20880
3 BUDHLADA PB2617001_010623APB_FTO_16834 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 32130
4 BUDHLADA PB2617001_010623APB_FTO_16834 HDFC HDFC0003154 Boha 3415
5 BUDHLADA PB2617001_010623APB_FTO_16834 Indian Bank IDIB000B879 BUDHLADA 6802
6 BUDHLADA PB2617001_010623APB_FTO_16834 Punjab & Sind Bank PSIB0000518 Bachhuana 6402
7 BUDHLADA PB2617001_010623APB_FTO_16834 Punjab Gramin Bank PUNB0PGB003 BATHINDA 840
8 BUDHLADA PB2617001_010623APB_FTO_16834 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 164940
9 BUDHLADA PB2617001_010623APB_FTO_16834 Punjab National Bank PUNB0007800 BUDHLADA 5861
10 BUDHLADA PB2617001_010623APB_FTO_16834 Punjab National Bank PUNB0059610 Budhlada Mansa 2800
11 BUDHLADA PB2617001_010623APB_FTO_16834 Punjab National Bank PUNB0081310 Baretadistt Mansa 5320
12 BUDHLADA PB2617001_010623APB_FTO_16834 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1500
13 BUDHLADA PB2617001_010623APB_FTO_16834 Punjab National Bank PUNB0126600 BARETA 81610
14 BUDHLADA PB2617001_010623APB_FTO_16834 Punjab National Bank PUNB0128300 BOREWAL 209323
15 BUDHLADA PB2617001_010623APB_FTO_16834 Punjab National Bank PUNB0133200 MAGHANIA 35325
16 BUDHLADA PB2617001_010623APB_FTO_16834 State Bank of India SBIN0011904 BRETTA 41010
17 BUDHLADA PB2617001_010623APB_FTO_16834 State Bank of India SBIN0011905 BUDHLADA 4450
18 BUDHLADA PB2617001_010623APB_FTO_16834 State Bank of India SBIN0050043 BOHA 3569
19 BUDHLADA PB2617001_010623APB_FTO_16834 State Bank of India SBIN0050049 BARETTA 96200
20 BUDHLADA PB2617001_010623APB_FTO_16834 State Bank of India SBIN0050050 BUDHLADA 15664
21 BUDHLADA PB2617001_010623APB_FTO_16834 State Bank of India SBIN0050395 BAREH 23165
22 BUDHLADA PB2617001_010623APB_FTO_16834 State Bank of India SBIN0051422 AKKANWALI 9240
23 BUDHLADA PB2617001_010623APB_FTO_16834 India Post Payments Bank IPOS0000001 MANSA 1100

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