Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:29 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_220623APB_FTO_25045
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-17-001-009-001/445
(BAHDARPUR) 		2617001000NRG24220620230087311 22/06/2023 RAMPHAL SINGH 2617001WL002630 RAMPHAL SINGH 00032 UTIB0001517 1818 1818 Processed 27/06/2023 2798664179 RAMPAL SINGH SO JAGGA SINGH AXIS BANK(607153)
2 BUDHLADA PB-17-001-052-001/379
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087343 22/06/2023 NIKKA SINGH 2617001WL002630 NIKKA SINGH 00032 UTIB0001517 1212 1212 Processed 27/06/2023 2798664532 NIKKA SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
3 BUDHLADA PB-17-001-037-001/185
(GURANE KHURD) 		2617001000NRG24220620230087357 22/06/2023 GURMEET KAUR 2617001WL002631 GURMEET KAUR 00114 UTIB0SMSA01 1260 1260 Processed 27/06/2023 2798664276 GURMEET KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1260 1260
4 BUDHLADA PB-17-001-037-001/188
(GURANE KHURD) 		2617001000NRG24220620230087358 22/06/2023 KARMJEET KAUR 2617001WL002631 KARMJEET KAUR 00152 HDFC0001426 1008 1008 Processed 27/06/2023 2798664529 KARMJEET KAUR HDFC BANK LTD(607152)
5 BUDHLADA PB-17-001-037-001/236
(GURANE KHURD) 		2617001000NRG24220620230087368 22/06/2023 HARPREET KAUR 2617001WL002631 HARPREET KAUR 00152 HDFC0001426 252 252 Processed 27/06/2023 2798664193 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1260 1260
6 BUDHLADA PB-17-001-009-001/520
(BAHDARPUR) 		2617001000NRG24220620230087317 22/06/2023 NASIB KAUR 2617001WL002630 NASIB KAUR 00152 HDFC0001458 1818 1818 Processed 27/06/2023 2798664171 NASIB KAUR PUNJAB GRAMIN BANK(607138)
7 BUDHLADA PB-17-001-052-001/30
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087339 22/06/2023 MALOK SINGH 2617001WL002630 MALOK SINGH 00152 HDFC0001458 1818 1818 Processed 27/06/2023 2798664210 HARMOLAK SINGH HDFC BANK LTD(607152)
8 BUDHLADA PB-17-001-052-001/430
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087346 22/06/2023 hamir singh 2617001WL002630 hamir singh 00152 HDFC0001458 1818 1818 Processed 27/06/2023 2798664152 HAMIR SINGH S/O CHETU SINGH PUNJAB NATIONAL BANK(508568)
9 BUDHLADA PB-17-001-070-001/102
(RANGHRIAL) 		2617001000NRG24220620230087487 22/06/2023 SUKHWINDER KAUR 2617001WL002633 SUKHWINDER KAUR 00152 HDFC0001458 1740 1740 Processed 27/06/2023 2798664190 SUKHWINDER KAUR HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-070-001/125
(RANGHRIAL) 		2617001000NRG24220620230087083 22/06/2023 BHOLA SINGH 2617001WL002626 BHOLA SINGH 00152 HDFC0001458 1080 1080 Processed 27/06/2023 2798664198 BHOLA SINGH HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-070-001/135
(RANGHRIAL) 		2617001000NRG24220620230087490 22/06/2023 JASVIR KAUR 2617001WL002633 JASVIR KAUR 00152 HDFC0001458 1740 1740 Processed 27/06/2023 2798664478 JASVIR KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-070-001/154
(RANGHRIAL) 		2617001000NRG24220620230087096 22/06/2023 HAMIR KAUR 2617001WL002626 HAMIR KAUR 00152 HDFC0001458 1620 1620 Processed 27/06/2023 2798664160 HAMIR KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-070-001/197
(RANGHRIAL) 		2617001000NRG24220620230087112 22/06/2023 SUKHJEET KAUR 2617001WL002626 SUKHJEET KAUR 00152 HDFC0001458 810 810 Processed 27/06/2023 2798664521 SUKHJEET KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-070-001/29
(RANGHRIAL) 		2617001000NRG24220620230087127 22/06/2023 SWARAN SINGH 2617001WL002626 SWARAN SINGH 00152 HDFC0001458 1350 1350 Processed 27/06/2023 2798664181 SWARAN SINGH ICICI BANK LTD(508534)
15 BUDHLADA PB-17-001-070-001/386
(RANGHRIAL) 		2617001000NRG24220620230087160 22/06/2023 JAGRAJ SINGH 2617001WL002626 JAGRAJ SINGH 00152 HDFC0001458 1620 1620 Processed 27/06/2023 2798664175 JAGRAJ SINGH HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-070-001/86
(RANGHRIAL) 		2617001000NRG24220620230087183 22/06/2023 BALJIT KAUR 2617001WL002626 BALJIT KAUR 00152 HDFC0001458 1620 1620 Processed 27/06/2023 2798664525 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 17034 17034
17 BUDHLADA PB-17-001-037-001/229
(GURANE KHURD) 		2617001000NRG24220620230087364 22/06/2023 RAMANDEEP KAUR 2617001WL002631 RAMANDEEP KAUR 00152 HDFC0001481 252 252 Processed 27/06/2023 2798664167 RAMANDEEP KAUR W/O AMRITPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
18 BUDHLADA PB-17-001-052-001/267
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087337 22/06/2023 BHOLA SINGH 2617001WL002630 BHOLA SINGH 00152 HDFC0001481 1818 1818 Processed 27/06/2023 2798664151 BHOLA SINGH HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-070-001/158
(RANGHRIAL) 		2617001000NRG24220620230087098 22/06/2023 SARUP SINGH 2617001WL002626 SARUP SINGH 00152 HDFC0001481 540 540 Processed 27/06/2023 2798664479 SAROOP SINGH PUNJAB GRAMIN BANK(607138)
20 BUDHLADA PB-17-001-070-001/262
(RANGHRIAL) 		2617001000NRG24220620230087124 22/06/2023 DARSHAN SINGH 2617001WL002626 DARSHAN SINGH 00152 HDFC0001481 1080 1080 Processed 27/06/2023 2798664187 DARSAN SINGH HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-070-001/61
(RANGHRIAL) 		2617001000NRG24220620230087173 22/06/2023 MANPREET KAUR 2617001WL002626 MANPREET KAUR 00152 HDFC0001481 1620 1620 Processed 27/06/2023 2798664482 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5310 5310
22 BUDHLADA PB-17-001-037-001/190
(GURANE KHURD) 		2617001000NRG24220620230087359 22/06/2023 SOMA RANI 2617001WL002631 SOMA RANI 00152 HDFC0003971 756 756 Processed 27/06/2023 2798664184 GURSEWAK SINGH HDFC BANK LTD(607152)
SubTotal 756 756
23 BUDHLADA PB-17-001-037-001/109
(GURANE KHURD) 		2617001000NRG24220620230087059 22/06/2023 Karnail Kaur 2617001WL002625 Karnail Kaur 00176 IDIB000B879 1260 1260 Processed 27/06/2023 2798664534 Mrs. KARNAIL KAUR INDIAN BANK(607105)
24 BUDHLADA PB-17-001-037-001/113
(GURANE KHURD) 		2617001000NRG24220620230087060 22/06/2023 Harpal Kaur 2617001WL002625 Harpal Kaur 00176 IDIB000B879 1008 1008 Processed 27/06/2023 2798664536 HARPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
25 BUDHLADA PB-17-001-037-001/118
(GURANE KHURD) 		2617001000NRG24220620230087061 22/06/2023 SURJIT KAUR 2617001WL002625 SURJIT KAUR 00176 IDIB000B879 1512 1512 Processed 27/06/2023 2798664165 Mrs. SURJIT KAUR INDIAN BANK(607105)
26 BUDHLADA PB-17-001-037-001/132
(GURANE KHURD) 		2617001000NRG24220620230087063 22/06/2023 SUKHPAL KAUR 2617001WL002625 SUKHPAL KAUR 00176 IDIB000B879 504 504 Processed 27/06/2023 2798664527 SUKHPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
27 BUDHLADA PB-17-001-037-001/135
(GURANE KHURD) 		2617001000NRG24220620230087064 22/06/2023 JASWINDER KAUR 2617001WL002625 JASWINDER KAUR 00176 IDIB000B879 756 756 Processed 27/06/2023 2798664517 JASWINDER KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-037-001/141
(GURANE KHURD) 		2617001000NRG24220620230087065 22/06/2023 GURMEET KAUR 2617001WL002625 GURMEET KAUR 00176 IDIB000B879 1512 1512 Processed 27/06/2023 2798664538 GURMIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
29 BUDHLADA PB-17-001-037-001/142
(GURANE KHURD) 		2617001000NRG24220620230087066 22/06/2023 GURPREET KAUR 2617001WL002625 GURPREET KAUR 00176 IDIB000B879 1260 1260 Processed 27/06/2023 2798664185 GURPREET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
30 BUDHLADA PB-17-001-037-001/143
(GURANE KHURD) 		2617001000NRG24220620230087067 22/06/2023 MANJIT KAUR 2617001WL002625 MANJIT KAUR 00176 IDIB000B879 1512 1512 Processed 27/06/2023 2798664164 Mrs. MANJIT KAUR INDIAN BANK(607105)
31 BUDHLADA PB-17-001-037-001/153
(GURANE KHURD) 		2617001000NRG24220620230087070 22/06/2023 SAROOP KAUR 2617001WL002625 SAROOP KAUR 00176 IDIB000B879 1260 1260 Processed 27/06/2023 2798664488 Mrs. SAROOP KAUR INDIAN BANK(607105)
32 BUDHLADA PB-17-001-037-001/154
(GURANE KHURD) 		2617001000NRG24220620230087071 22/06/2023 CHARANJIT KAUR 2617001WL002625 CHARANJIT KAUR 00176 IDIB000B879 252 252 Processed 27/06/2023 2798664526 CHARANJIT KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-037-001/16
(GURANE KHURD) 		2617001000NRG24220620230087072 22/06/2023 LEELA SINGH 2617001WL002625 LEELA SINGH 00176 IDIB000B879 1512 1512 Processed 27/06/2023 2798664180 Mr. LILA SINGH INDIAN BANK(607105)
34 BUDHLADA PB-17-001-037-001/166
(GURANE KHURD) 		2617001000NRG24220620230087073 22/06/2023 RAJ KAUR 2617001WL002625 RAJ KAUR 00176 IDIB000B879 1260 1260 Processed 27/06/2023 2798664537 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BUDHLADA PB-17-001-037-001/17
(GURANE KHURD) 		2617001000NRG24220620230087355 22/06/2023 ANGREJ KAUR 2617001WL002631 ANGREJ KAUR 00176 IDIB000B879 1260 1260 Processed 27/06/2023 2798664518 Mrs. ANGREJ KAUR INDIAN BANK(607105)
36 BUDHLADA PB-17-001-037-001/173
(GURANE KHURD) 		2617001000NRG24220620230087356 22/06/2023 paramjit kaur 2617001WL002631 paramjit kaur 00176 IDIB000B879 1512 1512 Processed 27/06/2023 2798664528 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
37 BUDHLADA PB-17-001-037-001/193
(GURANE KHURD) 		2617001000NRG24220620230087360 22/06/2023 KIRAN KAUR 2617001WL002631 KIRAN KAUR 00176 IDIB000B879 1008 1008 Processed 27/06/2023 2798664519 Mrs. KIRAN KAUR INDIAN BANK(607105)
38 BUDHLADA PB-17-001-037-001/21
(GURANE KHURD) 		2617001000NRG24220620230087361 22/06/2023 MUKHTIAR KAUR 2617001WL002631 MUKHTIAR KAUR 00176 IDIB000B879 1260 1260 Processed 27/06/2023 2798664533 MUKHTIAR KAUR W/O GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
39 BUDHLADA PB-17-001-037-001/211
(GURANE KHURD) 		2617001000NRG24220620230087362 22/06/2023 CHARANJIT KAUR 2617001WL002631 CHARANJIT KAUR 00176 IDIB000B879 1512 1512 Processed 27/06/2023 2798664487 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
40 BUDHLADA PB-17-001-037-001/217
(GURANE KHURD) 		2617001000NRG24220620230087363 22/06/2023 GURMAIL KAUR 2617001WL002631 GURMAIL KAUR 00176 IDIB000B879 504 504 Processed 27/06/2023 2798664176 Mrs. GURMAIL KAUR INDIAN BANK(607105)
41 BUDHLADA PB-17-001-037-001/234
(GURANE KHURD) 		2617001000NRG24220620230087366 22/06/2023 PARMJEET KAUR 2617001WL002631 PARMJEET KAUR 00176 IDIB000B879 252 252 Processed 27/06/2023 2798664183 PARMJEET KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-037-001/37
(GURANE KHURD) 		2617001000NRG24220620230087370 22/06/2023 ANGREJ KAUR 2617001WL002631 ANGREJ KAUR 00176 IDIB000B879 504 504 Processed 27/06/2023 2798664516 Mrs. ANGREJ KAUR INDIAN BANK(607105)
43 BUDHLADA PB-17-001-037-001/46
(GURANE KHURD) 		2617001000NRG24220620230087371 22/06/2023 JASPAL KAUR 2617001WL002631 JASPAL KAUR 00176 IDIB000B879 1512 1512 Processed 27/06/2023 2798664515 JASPAL KAUR HDFC BANK LTD(607152)
44 BUDHLADA PB-17-001-037-001/53
(GURANE KHURD) 		2617001000NRG24220620230087372 22/06/2023 AMARJIT KAUR 2617001WL002631 AMARJIT KAUR 00176 IDIB000B879 1512 1512 Processed 27/06/2023 2798664485 AMARJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
45 BUDHLADA PB-17-001-037-001/68
(GURANE KHURD) 		2617001000NRG24220620230087373 22/06/2023 PALU KAUR 2617001WL002631 PALU KAUR 00176 IDIB000B879 1260 1260 Processed 27/06/2023 2798664168 Mrs. PAL KAUR INDIAN BANK(607105)
46 BUDHLADA PB-17-001-037-001/90
(GURANE KHURD) 		2617001000NRG24220620230087374 22/06/2023 SINDER KAUR 2617001WL002631 SINDER KAUR 00176 IDIB000B879 1512 1512 Processed 27/06/2023 2798664486 Mrs. SHINDER KAUR INDIAN BANK(607105)
47 BUDHLADA PB-17-001-037-001/93
(GURANE KHURD) 		2617001000NRG24220620230087375 22/06/2023 Ranjit Kaur 2617001WL002631 Ranjit Kaur 00176 IDIB000B879 1512 1512 Processed 27/06/2023 2798664535 RANJIT KAUR HDFC BANK LTD(607152)
48 BUDHLADA PB-17-001-070-001/381
(RANGHRIAL) 		2617001000NRG24220620230087158 22/06/2023 SUKHDEV SINGH 2617001WL002626 SUKHDEV SINGH 00176 IDIB000B879 1080 1080 Processed 27/06/2023 2798664174 Mr. SUKHDEV SINGH INDIAN BANK(607105)
SubTotal 29808 29808
49 BUDHLADA PB-17-001-070-001/448
(RANGHRIAL) 		2617001000NRG24220620230087494 22/06/2023 Jasvir singh 2617001WL002633 Jasvir singh 00349 PSIB0021536 1740 1740 Processed 27/06/2023 2798664524 JASVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1740 1740
50 BUDHLADA PB-17-001-009-001/10
(BAHDARPUR) 		2617001000NRG24220620230087289 22/06/2023 ANGREZ KAUR 2617001WL002630 ANGREZ KAUR 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798664148 ANGREJ KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
51 BUDHLADA PB-17-001-009-001/179
(BAHDARPUR) 		2617001000NRG24220620230087291 22/06/2023 SURJPAL KAUR 2617001WL002630 SURJPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798664143 RAM PARTAP SINGH & SARAJPAL KA PUNJAB GRAMIN BANK(607138)
52 BUDHLADA PB-17-001-009-001/185
(BAHDARPUR) 		2617001000NRG24220620230087292 22/06/2023 BALJIT KAUR 2617001WL002630 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798664388 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
53 BUDHLADA PB-17-001-009-001/273
(BAHDARPUR) 		2617001000NRG24220620230087296 22/06/2023 SEETO 2617001WL002630 SEETO 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798664384 SEETO KAUR PUNJAB GRAMIN BANK(607138)
54 BUDHLADA PB-17-001-009-001/297
(BAHDARPUR) 		2617001000NRG24220620230087299 22/06/2023 RAJPAL KAUR 2617001WL002630 RAJPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798664385 RAJPAL KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
55 BUDHLADA PB-17-001-009-001/4
(BAHDARPUR) 		2617001000NRG24220620230087305 22/06/2023 MAHINDER KAUR 2617001WL002630 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798664145 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
56 BUDHLADA PB-17-001-009-001/44
(BAHDARPUR) 		2617001000NRG24220620230087308 22/06/2023 baljeet kaur 2617001WL002630 baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798664230 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
57 BUDHLADA PB-17-001-009-001/49
(BAHDARPUR) 		2617001000NRG24220620230087312 22/06/2023 SARABJIT KAUR 2617001WL002630 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798664227 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
58 BUDHLADA PB-17-001-009-001/52
(BAHDARPUR) 		2617001000NRG24220620230087316 22/06/2023 AJMER KAUR 2617001WL002630 AJMER KAUR 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798664142 AJMER KAUR PUNJAB GRAMIN BANK(607138)
59 BUDHLADA PB-17-001-009-001/58
(BAHDARPUR) 		2617001000NRG24220620230087318 22/06/2023 HAMIR KAUR 2617001WL002630 HAMIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798664147 HAMIR KAUR PUNJAB GRAMIN BANK(607138)
60 BUDHLADA PB-17-001-009-001/77
(BAHDARPUR) 		2617001000NRG24220620230087323 22/06/2023 GULAB SINGH 2617001WL002630 GULAB SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798664146 MR GULAB SINGH STATE BANK OF INDIA(508548)
61 BUDHLADA PB-17-001-009-001/92
(BAHDARPUR) 		2617001000NRG24220620230087324 22/06/2023 JAL KAUR 2617001WL002630 JAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798664149 JALO KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
62 BUDHLADA PB-17-001-037-001/1
(GURANE KHURD) 		2617001000NRG24220620230087058 22/06/2023 ANGREJ KAUR 2617001WL002625 ANGREJ KAUR 00352 PUNB0PGB003 1512 1512 Processed 27/06/2023 2798664244 Mrs. ANGREJ KAUR INDIAN BANK(607105)
63 BUDHLADA PB-17-001-052-001/114
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087325 22/06/2023 NEHRU SINGH 2617001WL002630 NEHRU SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798664239 MR NAHIRU SINGH STATE BANK OF INDIA(508548)
64 BUDHLADA PB-17-001-052-001/124
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087327 22/06/2023 RULDU SINGH 2617001WL002630 RULDU SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798664224 RULDHU SINGH PUNJAB GRAMIN BANK(607138)
65 BUDHLADA PB-17-001-052-001/174
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087331 22/06/2023 SUKHDEV SINGH 2617001WL002630 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798664341 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
66 BUDHLADA PB-17-001-052-001/178
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087332 22/06/2023 SEERA SINGH 2617001WL002630 SEERA SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798664345 SIRA SINGH SO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
67 BUDHLADA PB-17-001-052-001/21
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087333 22/06/2023 BHOLA SINGH 2617001WL002630 BHOLA SINGH 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798664144 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
68 BUDHLADA PB-17-001-052-001/221
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087334 22/06/2023 MITHU SINGH 2617001WL002630 MITHU SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798664342 MITHU SINGH PUNJAB GRAMIN BANK(607138)
69 BUDHLADA PB-17-001-052-001/26
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087336 22/06/2023 JAGMAIL SINGH 2617001WL002630 JAGMAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798664346 JAGMEL SINGH PUNJAB GRAMIN BANK(607138)
70 BUDHLADA PB-17-001-052-001/275
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087338 22/06/2023 GURMAIL SINGH 2617001WL002630 GURMAIL SINGH 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798664242 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
71 BUDHLADA PB-17-001-052-001/439
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087347 22/06/2023 Chotta SIngh 2617001WL002630 Chotta SIngh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798664347 CHHOTA SINGH HDFC BANK LTD(607152)
72 BUDHLADA PB-17-001-052-001/459
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087348 22/06/2023 KARNAIL SINGH 2617001WL002630 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798664343 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
73 BUDHLADA PB-17-001-052-001/540
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087350 22/06/2023 Roop Singh 2617001WL002630 Roop Singh 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798664362 ROOP SINGH PUNJAB GRAMIN BANK(607138)
74 BUDHLADA PB-17-001-052-001/588
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087351 22/06/2023 SEETA SINGH 2617001WL002630 SEETA SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798664150 SEETA SINGH HDFC BANK LTD(607152)
75 BUDHLADA PB-17-001-052-001/65
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087352 22/06/2023 GUDDO SINGH 2617001WL002630 GUDDO SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798664344 GUDDU SINGH PUNJAB GRAMIN BANK(607138)
76 BUDHLADA PB-17-001-052-001/7
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087353 22/06/2023 Jeet singh 2617001WL002630 Jeet singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798664376 JEET SINGH PUNJAB GRAMIN BANK(607138)
77 BUDHLADA PB-17-001-052-001/97
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087354 22/06/2023 GURNAM SINGH 2617001WL002630 GURNAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798664349 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
78 BUDHLADA PB-17-001-070-001/103
(RANGHRIAL) 		2617001000NRG24220620230087076 22/06/2023 Pal kaur 2617001WL002626 Pal kaur 00352 PUNB0PGB003 810 810 Processed 27/06/2023 2798664206 PAL KAUR WO GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
79 BUDHLADA PB-17-001-070-001/107
(RANGHRIAL) 		2617001000NRG24220620230087077 22/06/2023 KULWINDER KAUR 2617001WL002626 KULWINDER KAUR 00352 PUNB0PGB003 540 540 Processed 27/06/2023 2798664386 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
80 BUDHLADA PB-17-001-070-001/108
(RANGHRIAL) 		2617001000NRG24220620230087078 22/06/2023 BANT KAUR 2617001WL002626 BANT KAUR 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664241 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 BUDHLADA PB-17-001-070-001/112
(RANGHRIAL) 		2617001000NRG24220620230087488 22/06/2023 RANI KAUR 2617001WL002633 RANI KAUR 00352 PUNB0PGB003 1740 1740 Processed 27/06/2023 2798664352 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 BUDHLADA PB-17-001-070-001/114
(RANGHRIAL) 		2617001000NRG24220620230087079 22/06/2023 HARWINDER KAUR 2617001WL002626 HARWINDER KAUR 00352 PUNB0PGB003 1350 1350 Processed 27/06/2023 2798664393 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
83 BUDHLADA PB-17-001-070-001/121
(RANGHRIAL) 		2617001000NRG24220620230087080 22/06/2023 JASWINDER KAUR 2617001WL002626 JASWINDER KAUR 00352 PUNB0PGB003 1350 1350 Processed 27/06/2023 2798664240 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 BUDHLADA PB-17-001-070-001/124
(RANGHRIAL) 		2617001000NRG24220620230087082 22/06/2023 SHINDER KAUR 2617001WL002626 SHINDER KAUR 00352 PUNB0PGB003 810 810 Processed 27/06/2023 2798664236 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 BUDHLADA PB-17-001-070-001/125
(RANGHRIAL) 		2617001000NRG24220620230087084 22/06/2023 TEJ KAUR 2617001WL002626 TEJ KAUR 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664238 TEJ KAUR PUNJAB GRAMIN BANK(607138)
86 BUDHLADA PB-17-001-070-001/13
(RANGHRIAL) 		2617001000NRG24220620230087087 22/06/2023 SAWITRI KAUR 2617001WL002626 SAWITRI KAUR 00352 PUNB0PGB003 540 540 Processed 27/06/2023 2798664365 SAVITRI DEVI PUNJAB GRAMIN BANK(607138)
87 BUDHLADA PB-17-001-070-001/132
(RANGHRIAL) 		2617001000NRG24220620230087090 22/06/2023 SHEMSHER SINGH 2617001WL002626 SHEMSHER SINGH 00352 PUNB0PGB003 1350 1350 Processed 27/06/2023 2798664235 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BUDHLADA PB-17-001-070-001/141
(RANGHRIAL) 		2617001000NRG24220620230087093 22/06/2023 JASWANT KAUR 2617001WL002626 JASWANT KAUR 00352 PUNB0PGB003 1350 1350 Processed 27/06/2023 2798664371 JASWANT KAUR ICICI BANK LTD(508534)
89 BUDHLADA PB-17-001-070-001/15
(RANGHRIAL) 		2617001000NRG24220620230087094 22/06/2023 AMARJIT KAUR 2617001WL002626 AMARJIT KAUR 00352 PUNB0PGB003 1350 1350 Processed 27/06/2023 2798664226 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
90 BUDHLADA PB-17-001-070-001/151
(RANGHRIAL) 		2617001000NRG24220620230087095 22/06/2023 JARNAIL KAUR 2617001WL002626 JARNAIL KAUR 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664448 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
91 BUDHLADA PB-17-001-070-001/160
(RANGHRIAL) 		2617001000NRG24220620230087099 22/06/2023 JASWINDER KAUR 2617001WL002626 JASWINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664356 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
92 BUDHLADA PB-17-001-070-001/166
(RANGHRIAL) 		2617001000NRG24220620230087102 22/06/2023 SEETO 2617001WL002626 SEETO 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664369 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
93 BUDHLADA PB-17-001-070-001/169
(RANGHRIAL) 		2617001000NRG24220620230087103 22/06/2023 JASPREET KAUR 2617001WL002626 JASPREET KAUR 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664353 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
94 BUDHLADA PB-17-001-070-001/171
(RANGHRIAL) 		2617001000NRG24220620230087104 22/06/2023 HARDAM SINGH 2617001WL002626 HARDAM SINGH 00352 PUNB0PGB003 1080 1080 Processed 27/06/2023 2798664348 HARDUM SINGH PUNJAB GRAMIN BANK(607138)
95 BUDHLADA PB-17-001-070-001/173
(RANGHRIAL) 		2617001000NRG24220620230087106 22/06/2023 RANJIT KAUR 2617001WL002626 RANJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664372 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
96 BUDHLADA PB-17-001-070-001/188
(RANGHRIAL) 		2617001000NRG24220620230087108 22/06/2023 sukhdev singh 2617001WL002626 sukhdev singh 00352 PUNB0PGB003 270 270 Processed 27/06/2023 2798664231 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
97 BUDHLADA PB-17-001-070-001/189
(RANGHRIAL) 		2617001000NRG24220620230087109 22/06/2023 PARAMJIT KAUR 2617001WL002626 PARAMJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664367 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
98 BUDHLADA PB-17-001-070-001/190
(RANGHRIAL) 		2617001000NRG24220620230087110 22/06/2023 SUKHPAL KAUR 2617001WL002626 SUKHPAL KAUR 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664364 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-070-001/196
(RANGHRIAL) 		2617001000NRG24220620230087111 22/06/2023 PARAMJIT KAUR 2617001WL002626 PARAMJIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 27/06/2023 2798664398 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
100 BUDHLADA PB-17-001-070-001/199
(RANGHRIAL) 		2617001000NRG24220620230087113 22/06/2023 Karamjit kaur 2617001WL002626 Karamjit kaur 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664225 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
101 BUDHLADA PB-17-001-070-001/201
(RANGHRIAL) 		2617001000NRG24220620230087115 22/06/2023 CHHAJU SINGH 2617001WL002626 CHHAJU SINGH 00352 PUNB0PGB003 1350 1350 Processed 27/06/2023 2798664141 CHHUJU SINGH PUNJAB GRAMIN BANK(607138)
102 BUDHLADA PB-17-001-070-001/21
(RANGHRIAL) 		2617001000NRG24220620230087117 22/06/2023 SUNITA DEVI 2617001WL002626 SUNITA DEVI 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664449 SUNITA RANI PUNJAB GRAMIN BANK(607138)
103 BUDHLADA PB-17-001-070-001/217
(RANGHRIAL) 		2617001000NRG24220620230087119 22/06/2023 GURDEV SINGH 2617001WL002626 GURDEV SINGH 00352 PUNB0PGB003 810 810 Processed 27/06/2023 2798664232 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
104 BUDHLADA PB-17-001-070-001/224
(RANGHRIAL) 		2617001000NRG24220620230087120 22/06/2023 DHOLA SINGH 2617001WL002626 DHOLA SINGH 00352 PUNB0PGB003 810 810 Processed 27/06/2023 2798664355 DHOLA SINGH PUNJAB GRAMIN BANK(607138)
105 BUDHLADA PB-17-001-070-001/231
(RANGHRIAL) 		2617001000NRG24220620230087121 22/06/2023 SUKHJIT KAUR 2617001WL002626 SUKHJIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 27/06/2023 2798664229 Mrs. SUKHJIT KAUR W/O GURDEEP SINGH VIL PUNJAB GRAMIN BANK(607138)
106 BUDHLADA PB-17-001-070-001/248
(RANGHRIAL) 		2617001000NRG24220620230087122 22/06/2023 Changi Ram 2617001WL002626 Changi Ram 00352 PUNB0PGB003 1350 1350 Processed 27/06/2023 2798664199 RANGI RAM SO BAKHSISH SINGH PUNJAB GRAMIN BANK(607138)
107 BUDHLADA PB-17-001-070-001/257
(RANGHRIAL) 		2617001000NRG24220620230087123 22/06/2023 SARBJIT KAUR 2617001WL002626 SARBJIT KAUR 00352 PUNB0PGB003 1350 1350 Processed 27/06/2023 2798664399 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
108 BUDHLADA PB-17-001-070-001/276
(RANGHRIAL) 		2617001000NRG24220620230087125 22/06/2023 BALJIT KAUR 2617001WL002626 BALJIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 27/06/2023 2798664358 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
109 BUDHLADA PB-17-001-070-001/287
(RANGHRIAL) 		2617001000NRG24220620230087126 22/06/2023 KAUR 2617001WL002626 KAUR 00352 PUNB0PGB003 1080 1080 Processed 27/06/2023 2798664375 DHANPREET SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-070-001/292
(RANGHRIAL) 		2617001000NRG24220620230087128 22/06/2023 MAJOR SINGH 2617001WL002626 MAJOR SINGH 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664361 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
111 BUDHLADA PB-17-001-070-001/296
(RANGHRIAL) 		2617001000NRG24220620230087129 22/06/2023 CHARNO KAUR 2617001WL002626 CHARNO KAUR 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664396 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
112 BUDHLADA PB-17-001-070-001/301
(RANGHRIAL) 		2617001000NRG24220620230087131 22/06/2023 BILU SINGH 2617001WL002626 BILU SINGH 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664359 BILU SINGH ICICI BANK LTD(508534)
113 BUDHLADA PB-17-001-070-001/307
(RANGHRIAL) 		2617001000NRG24220620230087132 22/06/2023 HARBANS KAUR 2617001WL002626 HARBANS KAUR 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664243 HARBANS KAUR W/O GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-070-001/310
(RANGHRIAL) 		2617001000NRG24220620230087133 22/06/2023 GURMAIL KAUR 2617001WL002626 GURMAIL KAUR 00352 PUNB0PGB003 540 540 Processed 27/06/2023 2798664387 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
115 BUDHLADA PB-17-001-070-001/311
(RANGHRIAL) 		2617001000NRG24220620230087134 22/06/2023 DARSO KAUR 2617001WL002626 DARSO KAUR 00352 PUNB0PGB003 540 540 Processed 27/06/2023 2798664383 DARSHO KAUR PUNJAB GRAMIN BANK(607138)
116 BUDHLADA PB-17-001-070-001/313
(RANGHRIAL) 		2617001000NRG24220620230087135 22/06/2023 BALJIT KAUR 2617001WL002626 BALJIT KAUR 00352 PUNB0PGB003 270 270 Processed 27/06/2023 2798664379 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
117 BUDHLADA PB-17-001-070-001/316
(RANGHRIAL) 		2617001000NRG24220620230087136 22/06/2023 KULBIR KAUR 2617001WL002626 KULBIR KAUR 00352 PUNB0PGB003 540 540 Processed 27/06/2023 2798664370 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
118 BUDHLADA PB-17-001-070-001/319
(RANGHRIAL) 		2617001000NRG24220620230087137 22/06/2023 ANTO KAUR 2617001WL002626 ANTO KAUR 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664378 ANTO KAUR PUNJAB GRAMIN BANK(607138)
119 BUDHLADA PB-17-001-070-001/32
(RANGHRIAL) 		2617001000NRG24220620230087138 22/06/2023 GOLU KAUR 2617001WL002626 GOLU KAUR 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664360 RANI KAUR PUNJAB GRAMIN BANK(607138)
120 BUDHLADA PB-17-001-070-001/326
(RANGHRIAL) 		2617001000NRG24220620230087140 22/06/2023 RANJIT KAUR 2617001WL002626 RANJIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 27/06/2023 2798664377 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
121 BUDHLADA PB-17-001-070-001/327
(RANGHRIAL) 		2617001000NRG24220620230087141 22/06/2023 GURMIT KAUR 2617001WL002626 GURMIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 27/06/2023 2798664237 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
122 BUDHLADA PB-17-001-070-001/330
(RANGHRIAL) 		2617001000NRG24220620230087142 22/06/2023 GEBO 2617001WL002626 GEBO 00352 PUNB0PGB003 1080 1080 Processed 27/06/2023 2798664395 GEBO PUNJAB GRAMIN BANK(607138)
123 BUDHLADA PB-17-001-070-001/331
(RANGHRIAL) 		2617001000NRG24220620230087143 22/06/2023 MANPREET KAUR 2617001WL002626 MANPREET KAUR 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664339 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
124 BUDHLADA PB-17-001-070-001/332
(RANGHRIAL) 		2617001000NRG24220620230087144 22/06/2023 CHARNO KAUR 2617001WL002626 CHARNO KAUR 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664140 CHARNO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 BUDHLADA PB-17-001-070-001/338
(RANGHRIAL) 		2617001000NRG24220620230087147 22/06/2023 PAL KAUR 2617001WL002626 PAL KAUR 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664389 PAL KAUR PUNJAB GRAMIN BANK(607138)
126 BUDHLADA PB-17-001-070-001/345
(RANGHRIAL) 		2617001000NRG24220620230087148 22/06/2023 JANG SINGH 2617001WL002626 JANG SINGH 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664391 JANG SINGH PUNJAB GRAMIN BANK(607138)
127 BUDHLADA PB-17-001-070-001/346
(RANGHRIAL) 		2617001000NRG24220620230087149 22/06/2023 KULDEEP KAUR 2617001WL002626 KULDEEP KAUR 00352 PUNB0PGB003 810 810 Processed 27/06/2023 2798664354 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
128 BUDHLADA PB-17-001-070-001/347
(RANGHRIAL) 		2617001000NRG24220620230087150 22/06/2023 AJMER KAUR 2617001WL002626 AJMER KAUR 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664392 AJMER KAUR PUNJAB GRAMIN BANK(607138)
129 BUDHLADA PB-17-001-070-001/352
(RANGHRIAL) 		2617001000NRG24220620230087151 22/06/2023 BHOLA SINGH 2617001WL002626 BHOLA SINGH 00352 PUNB0PGB003 1080 1080 Processed 27/06/2023 2798664234 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
130 BUDHLADA PB-17-001-070-001/354
(RANGHRIAL) 		2617001000NRG24220620230087152 22/06/2023 CHARANJIT KAUR 2617001WL002626 CHARANJIT KAUR 00352 PUNB0PGB003 1350 1350 Processed 27/06/2023 2798664382 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
131 BUDHLADA PB-17-001-070-001/355
(RANGHRIAL) 		2617001000NRG24220620230087153 22/06/2023 BEANT KAUR 2617001WL002626 BEANT KAUR 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664450 BEANT KAUR PUNJAB GRAMIN BANK(607138)
132 BUDHLADA PB-17-001-070-001/358
(RANGHRIAL) 		2617001000NRG24220620230087155 22/06/2023 CHARANJIT KAUR 2617001WL002626 CHARANJIT KAUR 00352 PUNB0PGB003 1350 1350 Processed 27/06/2023 2798664394 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
133 BUDHLADA PB-17-001-070-001/383
(RANGHRIAL) 		2617001000NRG24220620230087159 22/06/2023 BHOLO KAUR 2617001WL002626 BHOLO KAUR 00352 PUNB0PGB003 270 270 Processed 27/06/2023 2798664397 BHOLO KAUR PUNJAB GRAMIN BANK(607138)
134 BUDHLADA PB-17-001-070-001/394
(RANGHRIAL) 		2617001000NRG24220620230087161 22/06/2023 BHURI KAUR 2617001WL002626 BHURI KAUR 00352 PUNB0PGB003 1350 1350 Processed 27/06/2023 2798664451 BHURI KAUR ICICI BANK LTD(508534)
135 BUDHLADA PB-17-001-070-001/47
(RANGHRIAL) 		2617001000NRG24220620230087165 22/06/2023 KIRATPAL KAUR 2617001WL002626 KIRATPAL KAUR 00352 PUNB0PGB003 810 810 Processed 27/06/2023 2798664351 KIRATPAL KAUR PUNJAB GRAMIN BANK(607138)
136 BUDHLADA PB-17-001-070-001/473
(RANGHRIAL) 		2617001000NRG24220620230087167 22/06/2023 GURJANT SINGH 2617001WL002626 GURJANT SINGH 00352 PUNB0PGB003 810 810 Processed 27/06/2023 2798664363 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
137 BUDHLADA PB-17-001-070-001/51
(RANGHRIAL) 		2617001000NRG24220620230087169 22/06/2023 SARABJIT KAUR 2617001WL002626 SARABJIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 27/06/2023 2798664374 SARBHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 BUDHLADA PB-17-001-070-001/55
(RANGHRIAL) 		2617001000NRG24220620230087170 22/06/2023 BINDER KAUR 2617001WL002626 BINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664390 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 BUDHLADA PB-17-001-070-001/56
(RANGHRIAL) 		2617001000NRG24220620230087171 22/06/2023 MAHINDER KAUR 2617001WL002626 MAHINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664366 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
140 BUDHLADA PB-17-001-070-001/62
(RANGHRIAL) 		2617001000NRG24220620230087174 22/06/2023 SUKHPAL KAUR 2617001WL002626 SUKHPAL KAUR 00352 PUNB0PGB003 1350 1350 Processed 27/06/2023 2798664350 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
141 BUDHLADA PB-17-001-070-001/64
(RANGHRIAL) 		2617001000NRG24220620230087176 22/06/2023 VIRPAL KAUR 2617001WL002626 VIRPAL KAUR 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664233 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
142 BUDHLADA PB-17-001-070-001/73
(RANGHRIAL) 		2617001000NRG24220620230087178 22/06/2023 BANT KAUR 2617001WL002626 BANT KAUR 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664357 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 BUDHLADA PB-17-001-070-001/75
(RANGHRIAL) 		2617001000NRG24220620230087179 22/06/2023 HANSO KAUR 2617001WL002626 HANSO KAUR 00352 PUNB0PGB003 1080 1080 Processed 27/06/2023 2798664381 HANSO KAUR PUNJAB GRAMIN BANK(607138)
144 BUDHLADA PB-17-001-070-001/76
(RANGHRIAL) 		2617001000NRG24220620230087180 22/06/2023 GURMAIL KAUR 2617001WL002626 GURMAIL KAUR 00352 PUNB0PGB003 270 270 Processed 27/06/2023 2798664368 GURMAIL KAUR ICICI BANK LTD(508534)
145 BUDHLADA PB-17-001-070-001/82
(RANGHRIAL) 		2617001000NRG24220620230087181 22/06/2023 GURMAIL KAUR 2617001WL002626 GURMAIL KAUR 00352 PUNB0PGB003 1350 1350 Processed 27/06/2023 2798664340 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
146 BUDHLADA PB-17-001-070-001/85
(RANGHRIAL) 		2617001000NRG24220620230087182 22/06/2023 AMARJIT KAUR 2617001WL002626 AMARJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664380 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
147 BUDHLADA PB-17-001-070-001/88
(RANGHRIAL) 		2617001000NRG24220620230087185 22/06/2023 JASVIR KAUR 2617001WL002626 JASVIR KAUR 00352 PUNB0PGB003 1350 1350 Processed 27/06/2023 2798664338 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
148 BUDHLADA PB-17-001-070-001/90
(RANGHRIAL) 		2617001000NRG24220620230087186 22/06/2023 PARKASH KAUR 2617001WL002626 PARKASH KAUR 00352 PUNB0PGB003 1350 1350 Processed 27/06/2023 2798664373 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
149 BUDHLADA PB-17-001-070-001/99
(RANGHRIAL) 		2617001000NRG24220620230087188 22/06/2023 GURMAIL SINGH 2617001WL002626 GURMAIL SINGH 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2798664228 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 132717 132717
150 BUDHLADA PB-17-001-070-001/333
(RANGHRIAL) 		2617001000NRG24220620230087145 22/06/2023 Chhinderpal kaur 2617001WL002626 Chhinderpal kaur 00354 PUNB0007800 1350 1350 Processed 27/06/2023 2798664212 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1350 1350
151 BUDHLADA PB-17-001-068-001/78
(RAM NAGAR BHATHAL) 		2617001000NRG24220620230087288 22/06/2023 NIKKA SINGH 2617001WL002629 NIKKA SINGH 00354 PUNB0059610 1818 1818 Processed 27/06/2023 2798664214 NIKA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
152 BUDHLADA PB-17-001-068-001/78
(RAM NAGAR BHATHAL) 		2617001000NRG24220620230087287 22/06/2023 SHIVJI SINGH 2617001WL002629 SHIVJI SINGH 00354 PUNB0059610 1818 1818 Processed 27/06/2023 2798664249 SHIVJI SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-070-001/413
(RANGHRIAL) 		2617001000NRG24220620230087163 22/06/2023 SAUN SINGH 2617001WL002626 SAUN SINGH 00354 PUNB0059610 270 270 Processed 27/06/2023 2798664250 SAAUN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3906 3906
154 BUDHLADA PB-17-001-009-001/170
(BAHDARPUR) 		2617001000NRG24220620230087290 22/06/2023 RANI KAUR 2617001WL002630 RANI KAUR 00354 PUNB0081310 1818 1818 Processed 27/06/2023 2798664245 RANI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-009-001/235
(BAHDARPUR) 		2617001000NRG24220620230087295 22/06/2023 PARAMJIT KAUR 2617001WL002630 PARAMJIT KAUR 00354 PUNB0081310 909 909 Processed 27/06/2023 2798664222 PARAMJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-009-001/276
(BAHDARPUR) 		2617001000NRG24220620230087297 22/06/2023 BALJIT KAUR 2617001WL002630 BALJIT KAUR 00354 PUNB0081310 1818 1818 Processed 27/06/2023 2798664216 BALJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-009-001/278
(BAHDARPUR) 		2617001000NRG24220620230087298 22/06/2023 HARPREET KAUR 2617001WL002630 HARPREET KAUR 00354 PUNB0081310 1515 1515 Processed 27/06/2023 2798664221 HARPREET KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-009-001/399
(BAHDARPUR) 		2617001000NRG24220620230087304 22/06/2023 SUKHPAL KAUR 2617001WL002630 SUKHPAL KAUR 00354 PUNB0081310 606 606 Processed 27/06/2023 2798664218 SUKHPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-009-001/403
(BAHDARPUR) 		2617001000NRG24220620230087306 22/06/2023 SUKHDARSHAN KAUR 2617001WL002630 SUKHDARSHAN KAUR 00354 PUNB0081310 1212 1212 Processed 27/06/2023 2798664219 SUKHDARSHAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-009-001/502
(BAHDARPUR) 		2617001000NRG24220620230087314 22/06/2023 BIKKAR SINGH 2617001WL002630 BIKKAR SINGH 00354 PUNB0081310 1818 1818 Processed 27/06/2023 2798664246 BIKKAR SINGH HDFC BANK LTD(607152)
161 BUDHLADA PB-17-001-009-001/519
(BAHDARPUR) 		2617001000NRG24220620230087315 22/06/2023 SUKHPAL KAUR 2617001WL002630 SUKHPAL KAUR 00354 PUNB0081310 606 606 Processed 27/06/2023 2798664220 SUKHPAL KAUR WO KUKU SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-070-001/1
(RANGHRIAL) 		2617001000NRG24220620230087074 22/06/2023 TARSEM SINGH 2617001WL002626 TARSEM SINGH 00354 PUNB0081310 1620 1620 Processed 27/06/2023 2798664247 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-070-001/155
(RANGHRIAL) 		2617001000NRG24220620230087097 22/06/2023 JASVIR KAUR 2617001WL002626 JASVIR KAUR 00354 PUNB0081310 1350 1350 Processed 27/06/2023 2798664217 JASVIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-070-001/374
(RANGHRIAL) 		2617001000NRG24220620230087157 22/06/2023 JASVEER SINGH 2617001WL002626 JASVEER SINGH 00354 PUNB0081310 1080 1080 Processed 27/06/2023 2798664248 JASVEER SINGH SO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-075-001/106
(SANGHRERI) 		2617001000NRG24220620230086885 22/06/2023 GURMEL KAUR 2617001WL002617 GURMEL KAUR 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798664215 GURMAIL KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-075-001/194
(SANGHRERI) 		2617001000NRG24220620230086900 22/06/2023 HARPREET KAUR 2617001WL002617 HARPREET KAUR 00354 PUNB0081310 480 480 Processed 27/06/2023 2798664223 HARPREET KAUR DO KARMJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16032 16032
167 BUDHLADA PB-17-001-075-001/174
(SANGHRERI) 		2617001000NRG24220620230086896 22/06/2023 Manjeet kaur 2617001WL002617 Manjeet kaur 00354 PUNB0125510 720 720 Processed 27/06/2023 2798664400 MANJIT KAUR DO LACHHAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
168 BUDHLADA PB-17-001-009-001/30
(BAHDARPUR) 		2617001000NRG24220620230087300 22/06/2023 BALWINDER KAUR 2617001WL002630 BALWINDER KAUR 00354 PUNB0126600 1818 1818 Processed 27/06/2023 2798664272 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-009-001/382
(BAHDARPUR) 		2617001000NRG24220620230087301 22/06/2023 MAHINDER SINGH 2617001WL002630 MAHINDER SINGH 00354 PUNB0126600 1818 1818 Processed 27/06/2023 2798664404 MOHINDER SINGH S/O SEETA SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-009-001/680
(BAHDARPUR) 		2617001000NRG24220620230087321 22/06/2023 MANJIT KAUR 2617001WL002630 MANJIT KAUR 00354 PUNB0126600 1818 1818 Processed 27/06/2023 2798664273 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
171 BUDHLADA PB-17-001-015-001/35
(BEEREWALA DOGAR) 		2617001000NRG24220620230087439 22/06/2023 JARNAIL SINGH 2617001WL002632 JARNAIL SINGH 00354 PUNB0126600 1146 1146 Processed 27/06/2023 2798664154 JARNAIL SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-052-001/375
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087342 22/06/2023 satnam singh 2617001WL002630 satnam singh 00354 PUNB0126600 1818 1818 Processed 27/06/2023 2798664443 SATNAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
173 BUDHLADA PB-17-001-075-001/102
(SANGHRERI) 		2617001000NRG24220620230086884 22/06/2023 SARBJIT KAUR 2617001WL002617 SARBJIT KAUR 00354 PUNB0126600 1440 1440 Processed 27/06/2023 2798664430 SARABJEET KAUR W/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-075-001/12
(SANGHRERI) 		2617001000NRG24220620230086886 22/06/2023 JASWINDER KAUR 2617001WL002617 JASWINDER KAUR 00354 PUNB0126600 1440 1440 Processed 27/06/2023 2798664412 JASWINDER KAUR WO GURDASS SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-075-001/128
(SANGHRERI) 		2617001000NRG24220620230086887 22/06/2023 GURPREET KAUR 2617001WL002617 GURPREET KAUR 00354 PUNB0126600 960 960 Processed 27/06/2023 2798664262 GURPREET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-075-001/130
(SANGHRERI) 		2617001000NRG24220620230086888 22/06/2023 mithu kaur 2617001WL002617 mithu kaur 00354 PUNB0126600 240 240 Processed 27/06/2023 2798664433 MITHO KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-075-001/132
(SANGHRERI) 		2617001000NRG24220620230086889 22/06/2023 HARPREET KAUR 2617001WL002617 HARPREET KAUR 00354 PUNB0126600 1440 1440 Processed 27/06/2023 2798664401 HARPREET KAUR DO KAKA SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-075-001/14
(SANGHRERI) 		2617001000NRG24220620230086890 22/06/2023 JANTA SINGH 2617001WL002617 JANTA SINGH 00354 PUNB0126600 960 960 Processed 27/06/2023 2798664259 JANTA SINGH S/O KAILA SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-075-001/157
(SANGHRERI) 		2617001000NRG24220620230086891 22/06/2023 PARAMJIT KAUR 2617001WL002617 PARAMJIT KAUR 00354 PUNB0126600 960 960 Processed 27/06/2023 2798664434 PARAMJIT KAUR W/O BRICHHBHAN SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-075-001/163
(SANGHRERI) 		2617001000NRG24220620230086892 22/06/2023 GURTEJ SINGH 2617001WL002617 GURTEJ SINGH 00354 PUNB0126600 1440 1440 Processed 27/06/2023 2798664253 GURTEJ SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-075-001/165
(SANGHRERI) 		2617001000NRG24220620230086893 22/06/2023 GURDIAL SINGH 2617001WL002617 GURDIAL SINGH 00354 PUNB0126600 1200 1200 Processed 27/06/2023 2798664445 GURDIAL SINGH S/O BUDH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
182 BUDHLADA PB-17-001-075-001/17
(SANGHRERI) 		2617001000NRG24220620230086894 22/06/2023 JAILA SINGH 2617001WL002617 JAILA SINGH 00354 PUNB0126600 1440 1440 Processed 27/06/2023 2798664255 JAILA SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-075-001/172
(SANGHRERI) 		2617001000NRG24220620230086895 22/06/2023 AMRIK SINGH 2617001WL002617 AMRIK SINGH 00354 PUNB0126600 1440 1440 Processed 27/06/2023 2798664435 AMRIK SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-075-001/176
(SANGHRERI) 		2617001000NRG24220620230086897 22/06/2023 AMARJEET KAUR 2617001WL002617 AMARJEET KAUR 00354 PUNB0126600 1440 1440 Processed 27/06/2023 2798664408 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-075-001/177
(SANGHRERI) 		2617001000NRG24220620230086898 22/06/2023 AKO RANI 2617001WL002617 AKO RANI 00354 PUNB0126600 1440 1440 Processed 27/06/2023 2798664269 AKO RANI PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-075-001/181
(SANGHRERI) 		2617001000NRG24220620230086899 22/06/2023 JARNAIL SINGH 2617001WL002617 JARNAIL SINGH 00354 PUNB0126600 960 960 Processed 27/06/2023 2798664403 JARNAIL SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-075-001/202
(SANGHRERI) 		2617001000NRG24220620230086902 22/06/2023 Manpreet kaur 2617001WL002617 Manpreet kaur 00354 PUNB0126600 1440 1440 Processed 27/06/2023 2798664274 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
188 BUDHLADA PB-17-001-075-001/21
(SANGHRERI) 		2617001000NRG24220620230086903 22/06/2023 MURTI KAUR 2617001WL002617 MURTI KAUR 00354 PUNB0126600 1200 1200 Processed 27/06/2023 2798664271 MURTI KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-075-001/22
(SANGHRERI) 		2617001000NRG24220620230086904 22/06/2023 BALJIT KAUR 2617001WL002617 BALJIT KAUR 00354 PUNB0126600 480 480 Processed 27/06/2023 2798664265 BALJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-075-001/24
(SANGHRERI) 		2617001000NRG24220620230086905 22/06/2023 SUKHWINDER KAUR 2617001WL002617 SUKHWINDER KAUR 00354 PUNB0126600 1440 1440 Processed 27/06/2023 2798664402 SUKHWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-075-001/25
(SANGHRERI) 		2617001000NRG24220620230086906 22/06/2023 BALJIT KAUR 2617001WL002617 BALJIT KAUR 00354 PUNB0126600 240 240 Processed 27/06/2023 2798664413 BALJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-075-001/27
(SANGHRERI) 		2617001000NRG24220620230086907 22/06/2023 AMARJIT KAUR 2617001WL002617 AMARJIT KAUR 00354 PUNB0126600 1440 1440 Processed 27/06/2023 2798664261 AMARJEET KAUR W/O LABHA SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-075-001/3
(SANGHRERI) 		2617001000NRG24220620230086909 22/06/2023 BHOLA SINGH 2617001WL002617 BHOLA SINGH 00354 PUNB0126600 480 480 Processed 27/06/2023 2798664436 BHOLA SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-075-001/36
(SANGHRERI) 		2617001000NRG24220620230086910 22/06/2023 PARVEEN KAUR 2617001WL002617 PARVEEN KAUR 00354 PUNB0126600 960 960 Processed 27/06/2023 2798664419 PARVEEN KAUR W/O BIPAN SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-075-001/38
(SANGHRERI) 		2617001000NRG24220620230086911 22/06/2023 HARDEV KAUR 2617001WL002617 HARDEV KAUR 00354 PUNB0126600 720 720 Rejected 27/06/2023 2798664410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BUDHLADA PB-17-001-075-001/39
(SANGHRERI) 		2617001000NRG24220620230086912 22/06/2023 MANPREET KAUR 2617001WL002617 MANPREET KAUR 00354 PUNB0126600 1440 1440 Processed 27/06/2023 2798664422 MANPREET KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-075-001/4
(SANGHRERI) 		2617001000NRG24220620230086913 22/06/2023 RAJ KAUR 2617001WL002617 RAJ KAUR 00354 PUNB0126600 1440 1440 Processed 27/06/2023 2798664437 RAJ KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-075-001/43
(SANGHRERI) 		2617001000NRG24220620230086914 22/06/2023 BHURA SINGH 2617001WL002617 BHURA SINGH 00354 PUNB0126600 1440 1440 Processed 27/06/2023 2798664252 BHURA SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-075-001/50
(SANGHRERI) 		2617001000NRG24220620230086915 22/06/2023 MALKEET KAUR 2617001WL002617 MALKEET KAUR 00354 PUNB0126600 1200 1200 Processed 27/06/2023 2798664441 MALKIT KAUR W/O CHARNA SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-075-001/52
(SANGHRERI) 		2617001000NRG24220620230086916 22/06/2023 CHARANJIT KAUR 2617001WL002617 CHARANJIT KAUR 00354 PUNB0126600 1200 1200 Processed 27/06/2023 2798664442 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-075-001/53
(SANGHRERI) 		2617001000NRG24220620230086917 22/06/2023 JASVIR KAUR 2617001WL002617 JASVIR KAUR 00354 PUNB0126600 960 960 Processed 27/06/2023 2798664418 JASVIR KAUR W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-075-001/56
(SANGHRERI) 		2617001000NRG24220620230086918 22/06/2023 MELO KAUR 2617001WL002617 MELO KAUR 00354 PUNB0126600 1440 1440 Processed 27/06/2023 2798664417 MELO KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-075-001/6
(SANGHRERI) 		2617001000NRG24220620230086919 22/06/2023 GURMAIL KAUR 2617001WL002617 GURMAIL KAUR 00354 PUNB0126600 1440 1440 Processed 27/06/2023 2798664439 GURMAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-075-001/61
(SANGHRERI) 		2617001000NRG24220620230086920 22/06/2023 SHINDER KAUR 2617001WL002617 SHINDER KAUR 00354 PUNB0126600 1440 1440 Processed 27/06/2023 2798664423 SHINDER KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-075-001/62
(SANGHRERI) 		2617001000NRG24220620230086921 22/06/2023 ROSHANI KAUR 2617001WL002617 ROSHANI KAUR 00354 PUNB0126600 480 480 Processed 27/06/2023 2798664431 ROSHNI KAUR W/O RUDA SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-075-001/63
(SANGHRERI) 		2617001000NRG24220620230086922 22/06/2023 JAILA SINGH 2617001WL002617 JAILA SINGH 00354 PUNB0126600 1440 1440 Processed 27/06/2023 2798664411 JAILA SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-075-001/64
(SANGHRERI) 		2617001000NRG24220620230086923 22/06/2023 RANJIT KAUR 2617001WL002617 RANJIT KAUR 00354 PUNB0126600 1440 1440 Rejected 27/06/2023 2798664405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BUDHLADA PB-17-001-075-001/65
(SANGHRERI) 		2617001000NRG24220620230086924 22/06/2023 GUDDI KAUR 2617001WL002617 GUDDI KAUR 00354 PUNB0126600 1200 1200 Processed 27/06/2023 2798664432 GUDDI KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-075-001/66
(SANGHRERI) 		2617001000NRG24220620230086925 22/06/2023 JASVIR KAUR 2617001WL002617 JASVIR KAUR 00354 PUNB0126600 720 720 Processed 27/06/2023 2798664416 JASVIR KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-075-001/67
(SANGHRERI) 		2617001000NRG24220620230086926 22/06/2023 JASPREET KAUR 2617001WL002617 JASPREET KAUR 00354 PUNB0126600 960 960 Processed 27/06/2023 2798664438 JASPREET KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-075-001/68
(SANGHRERI) 		2617001000NRG24220620230086927 22/06/2023 KARAMJIT KAUR 2617001WL002617 KARAMJIT KAUR 00354 PUNB0126600 1440 1440 Processed 27/06/2023 2798664421 MANJIT KAUR W/O TEHLA SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-075-001/7
(SANGHRERI) 		2617001000NRG24220620230086928 22/06/2023 RANI KAUR 2617001WL002617 RANI KAUR 00354 PUNB0126600 1440 1440 Processed 27/06/2023 2798664414 RANI KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-075-001/70
(SANGHRERI) 		2617001000NRG24220620230086929 22/06/2023 JASWINDER KAUR 2617001WL002617 JASWINDER KAUR 00354 PUNB0126600 1200 1200 Processed 27/06/2023 2798664420 JASWINDER KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-075-001/74
(SANGHRERI) 		2617001000NRG24220620230086930 22/06/2023 MANJIT KAUR 2617001WL002617 MANJIT KAUR 00354 PUNB0126600 480 480 Processed 27/06/2023 2798664440 MANJIT KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-075-001/75
(SANGHRERI) 		2617001000NRG24220620230086931 22/06/2023 JASWANT KAUR 2617001WL002617 JASWANT KAUR 00354 PUNB0126600 1440 1440 Processed 27/06/2023 2798664415 JASWANT KAUR W/O SAMBHU SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-075-001/86
(SANGHRERI) 		2617001000NRG24220620230086933 22/06/2023 PAPPI KAUR 2617001WL002617 PAPPI KAUR 00354 PUNB0126600 480 480 Processed 27/06/2023 2798664251 BHAPPI KAUR W/O BEERA SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-075-001/88
(SANGHRERI) 		2617001000NRG24220620230086934 22/06/2023 GURDEEP KAUR 2617001WL002617 GURDEEP KAUR 00354 PUNB0126600 480 480 Processed 27/06/2023 2798664268 GURDEEP KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-075-001/93
(SANGHRERI) 		2617001000NRG24220620230086935 22/06/2023 DES RAJ 2617001WL002617 DES RAJ 00354 PUNB0126600 1440 1440 Processed 27/06/2023 2798664260 DESRAJ S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-075-001/93
(SANGHRERI) 		2617001000NRG24220620230086936 22/06/2023 KAILO KAUR 2617001WL002617 KAILO KAUR 00354 PUNB0126600 480 480 Processed 27/06/2023 2798664409 KAILO KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-075-001/95
(SANGHRERI) 		2617001000NRG24220620230086937 22/06/2023 JASWINDER KAUR 2617001WL002617 JASWINDER KAUR 00354 PUNB0126600 1200 1200 Processed 27/06/2023 2798664446 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-075-001/99
(SANGHRERI) 		2617001000NRG24220620230086938 22/06/2023 JORA SINGH 2617001WL002617 JORA SINGH 00354 PUNB0126600 1440 1440 Processed 27/06/2023 2798664429 JORA SINGH S/O CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-083-001/10
(TODARPUR) 		2617001000NRG24220620230086939 22/06/2023 Sarabjit Kaur 2617001WL002618 Sarabjit Kaur 00354 PUNB0126600 1200 1200 Processed 27/06/2023 2798664270 SARABJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-083-001/11
(TODARPUR) 		2617001000NRG24220620230086940 22/06/2023 SUKHWINDER KAUR 2617001WL002618 SUKHWINDER KAUR 00354 PUNB0126600 800 800 Processed 27/06/2023 2798664406 SUKHWINDER KAUR W/O RAM SARUP SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-083-001/12
(TODARPUR) 		2617001000NRG24220620230086941 22/06/2023 SUKHPAL KAUR 2617001WL002618 SUKHPAL KAUR 00354 PUNB0126600 1200 1200 Processed 27/06/2023 2798664428 SUKHPAL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-083-001/13
(TODARPUR) 		2617001000NRG24220620230086942 22/06/2023 SURJIT KAUR 2617001WL002618 SURJIT KAUR 00354 PUNB0126600 1200 1200 Processed 27/06/2023 2798664424 SURJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-083-001/14
(TODARPUR) 		2617001000NRG24220620230086943 22/06/2023 BEERA KAUR 2617001WL002618 BEERA KAUR 00354 PUNB0126600 1200 1200 Processed 27/06/2023 2798664258 VEERA KAUR W/O BHAPA SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-083-001/21
(TODARPUR) 		2617001000NRG24220620230086945 22/06/2023 KIRAN PAL 2617001WL002618 KIRAN PAL 00354 PUNB0126600 1200 1200 Processed 27/06/2023 2798664427 KIRANPAL KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-083-001/22
(TODARPUR) 		2617001000NRG24220620230086946 22/06/2023 KARAMJIT KAUR 2617001WL002618 KARAMJIT KAUR 00354 PUNB0126600 1200 1200 Processed 27/06/2023 2798664447 KARAMJIT KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-083-001/24
(TODARPUR) 		2617001000NRG24220620230086947 22/06/2023 MAKHAN SINGH 2617001WL002618 MAKHAN SINGH 00354 PUNB0126600 1200 1200 Processed 27/06/2023 2798664444 MAKHAN SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-083-001/26
(TODARPUR) 		2617001000NRG24220620230086948 22/06/2023 PARKASHO KAUR 2617001WL002618 PARKASHO KAUR 00354 PUNB0126600 1000 1000 Processed 27/06/2023 2798664407 PARKASH KAUR W/O MAHINDER KAUR& DSSO PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-083-001/27
(TODARPUR) 		2617001000NRG24220620230086949 22/06/2023 GORKHI SINGH 2617001WL002618 GORKHI SINGH 00354 PUNB0126600 1200 1200 Processed 27/06/2023 2798664256 GORKHI SINGH S/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-083-001/3
(TODARPUR) 		2617001000NRG24220620230086950 22/06/2023 KARAMJIT KAUR 2617001WL002618 KARAMJIT KAUR 00354 PUNB0126600 600 600 Processed 27/06/2023 2798664426 KARAMJIT KAUR W/O RANIA SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-083-001/30
(TODARPUR) 		2617001000NRG24220620230086953 22/06/2023 MARHO KAUR 2617001WL002618 MARHO KAUR 00354 PUNB0126600 1200 1200 Processed 27/06/2023 2798664425 MARHO KAUR W/O CHHINDERPAL PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-083-001/30
(TODARPUR) 		2617001000NRG24220620230086952 22/06/2023 SHINDERPAL SINGH 2617001WL002618 SHINDERPAL SINGH 00354 PUNB0126600 1200 1200 Processed 27/06/2023 2798664264 SHINDERPAL SINGH S/O KARTARA SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-083-001/32
(TODARPUR) 		2617001000NRG24220620230086954 22/06/2023 SARABJEET KAUR 2617001WL002618 SARABJEET KAUR 00354 PUNB0126600 1200 1200 Processed 27/06/2023 2798664257 SARABJEET KAUR W/O RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-083-001/39
(TODARPUR) 		2617001000NRG24220620230086955 22/06/2023 VEERPAL KAUR 2617001WL002618 VEERPAL KAUR 00354 PUNB0126600 400 400 Processed 27/06/2023 2798664254 VEERPAL KAUR D/O KARMA SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-083-001/4
(TODARPUR) 		2617001000NRG24220620230086956 22/06/2023 KARAMJIT KAUR 2617001WL002618 KARAMJIT KAUR 00354 PUNB0126600 800 800 Processed 27/06/2023 2798664267 PAL KAUR W/O THANDU SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-083-001/46
(TODARPUR) 		2617001000NRG24220620230086957 22/06/2023 KULDEEP KAUR 2617001WL002618 KULDEEP KAUR 00354 PUNB0126600 1000 1000 Processed 27/06/2023 2798664266 KULDEEP KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-083-001/65
(TODARPUR) 		2617001000NRG24220620230086960 22/06/2023 Charanjit kaur 2617001WL002618 Charanjit kaur 00354 PUNB0126600 1000 1000 Processed 27/06/2023 2798664263 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 82178 82178
240 BUDHLADA PB-17-001-037-001/119
(GURANE KHURD) 		2617001000NRG24220620230087062 22/06/2023 JASMAIL KAUR 2617001WL002625 JASMAIL KAUR 00354 PUNB0128300 1260 1260 Processed 27/06/2023 2798664275 JASMAIL KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
241 BUDHLADA PB-17-001-015-001/1
(BEEREWALA DOGAR) 		2617001000NRG24220620230087376 22/06/2023 PAPPU SINGH 2617001WL002632 PAPPU SINGH 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664277 PAPPU SINGH S/O SH TEJA SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-015-001/10
(BEEREWALA DOGAR) 		2617001000NRG24220620230087377 22/06/2023 KAKA SINGH 2617001WL002632 KAKA SINGH 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664285 KAKA SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-015-001/103
(BEEREWALA DOGAR) 		2617001000NRG24220620230087378 22/06/2023 Kulwant Kaur 2617001WL002632 Kulwant Kaur 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664328 KULWANT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-015-001/11
(BEEREWALA DOGAR) 		2617001000NRG24220620230087380 22/06/2023 MITHU SINGH 2617001WL002632 MITHU SINGH 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664279 MITHU SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-015-001/11
(BEEREWALA DOGAR) 		2617001000NRG24220620230087381 22/06/2023 PARMJIT KAUR 2617001WL002632 PARMJIT KAUR 00354 PUNB0133200 764 764 Processed 27/06/2023 2798664324 PARAMJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-015-001/113
(BEEREWALA DOGAR) 		2617001000NRG24220620230087382 22/06/2023 SUKHDEV SINGH 2617001WL002632 SUKHDEV SINGH 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664319 SUKHDEV SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-015-001/114
(BEEREWALA DOGAR) 		2617001000NRG24220620230087383 22/06/2023 SHINDER KAUR 2617001WL002632 SHINDER KAUR 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664323 SHINDERPAL@ SHINDER W/O DARSHAN PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-015-001/118
(BEEREWALA DOGAR) 		2617001000NRG24220620230087384 22/06/2023 JASVIR KAUR 2617001WL002632 JASVIR KAUR 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664459 JASVIR KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-015-001/12
(BEEREWALA DOGAR) 		2617001000NRG24220620230087385 22/06/2023 PARKASH KAUR 2617001WL002632 PARKASH KAUR 00354 PUNB0133200 382 382 Processed 27/06/2023 2798664457 PARKASH KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-015-001/120
(BEEREWALA DOGAR) 		2617001000NRG24220620230087386 22/06/2023 SUKANDEEP KAUR 2617001WL002632 SUKANDEEP KAUR 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664135 SUKHANDEEP KAUR PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-015-001/121
(BEEREWALA DOGAR) 		2617001000NRG24220620230087388 22/06/2023 LABH KAUR 2617001WL002632 LABH KAUR 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664301 LABH KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-015-001/121
(BEEREWALA DOGAR) 		2617001000NRG24220620230087387 22/06/2023 SUKHDEV SINGH 2617001WL002632 SUKHDEV SINGH 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664316 SUKHDEV SINGH SO PUNNU SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-015-001/125
(BEEREWALA DOGAR) 		2617001000NRG24220620230087389 22/06/2023 KARNAIL SINGH 2617001WL002632 KARNAIL SINGH 00354 PUNB0133200 573 573 Processed 27/06/2023 2798664311 KARNAIL SINGH S/O SAHINA SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-015-001/125
(BEEREWALA DOGAR) 		2617001000NRG24220620230087390 22/06/2023 PARAMJIT KAUR 2617001WL002632 PARAMJIT KAUR 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664282 PARAMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-015-001/127
(BEEREWALA DOGAR) 		2617001000NRG24220620230087391 22/06/2023 JASPREET KAUR 2617001WL002632 JASPREET KAUR 00354 PUNB0133200 573 573 Processed 27/06/2023 2798664454 JASPREET KAUR W/O KOMAL SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-015-001/13
(BEEREWALA DOGAR) 		2617001000NRG24220620230087393 22/06/2023 ASHA RANI 2617001WL002632 ASHA RANI 00354 PUNB0133200 191 191 Processed 27/06/2023 2798664509 ASHA RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-015-001/13
(BEEREWALA DOGAR) 		2617001000NRG24220620230087392 22/06/2023 DARSHAN SINGH 2617001WL002632 DARSHAN SINGH 00354 PUNB0133200 764 764 Processed 27/06/2023 2798664138 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-015-001/130
(BEEREWALA DOGAR) 		2617001000NRG24220620230087394 22/06/2023 HARDEV KAUR 2617001WL002632 HARDEV KAUR 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664318 HARDEV KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-015-001/133
(BEEREWALA DOGAR) 		2617001000NRG24220620230087395 22/06/2023 RAJWINDER KAUR 2617001WL002632 RAJWINDER KAUR 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664493 RAJWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-015-001/134
(BEEREWALA DOGAR) 		2617001000NRG24220620230087396 22/06/2023 SIMAR KAUR 2617001WL002632 SIMAR KAUR 00354 PUNB0133200 382 382 Processed 27/06/2023 2798664512 SIMAR KAUR WO KHUSHWANT KAUR PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-015-001/138
(BEEREWALA DOGAR) 		2617001000NRG24220620230087397 22/06/2023 MAGHAR SINGH 2617001WL002632 MAGHAR SINGH 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664284 MAGHAR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-015-001/14
(BEEREWALA DOGAR) 		2617001000NRG24220620230087398 22/06/2023 GURJIT SINGH 2617001WL002632 GURJIT SINGH 00354 PUNB0133200 764 764 Processed 27/06/2023 2798664307 GURJIT SINGH S/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-015-001/14
(BEEREWALA DOGAR) 		2617001000NRG24220620230087399 22/06/2023 MANJIT KAUR 2617001WL002632 MANJIT KAUR 00354 PUNB0133200 764 764 Processed 27/06/2023 2798664492 MANJIT KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-015-001/146
(BEEREWALA DOGAR) 		2617001000NRG24220620230087400 22/06/2023 MALKIT KAUR 2617001WL002632 MALKIT KAUR 00354 PUNB0133200 382 382 Processed 27/06/2023 2798664300 MALKIAT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-015-001/15
(BEEREWALA DOGAR) 		2617001000NRG24220620230087401 22/06/2023 MELA SINGH 2617001WL002632 MELA SINGH 00354 PUNB0133200 764 764 Processed 27/06/2023 2798664502 MELA SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-015-001/15
(BEEREWALA DOGAR) 		2617001000NRG24220620230087402 22/06/2023 PARAMJIT KAUR 2617001WL002632 PARAMJIT KAUR 00354 PUNB0133200 382 382 Processed 27/06/2023 2798664329 PARAMJIT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-015-001/150
(BEEREWALA DOGAR) 		2617001000NRG24220620230087403 22/06/2023 MANJINDER KAUR 2617001WL002632 MANJINDER KAUR 00354 PUNB0133200 573 573 Processed 27/06/2023 2798664504 MANJINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-015-001/151
(BEEREWALA DOGAR) 		2617001000NRG24220620230087404 22/06/2023 CHARANJEET KAUR 2617001WL002632 CHARANJEET KAUR 00354 PUNB0133200 764 764 Processed 27/06/2023 2798664510 CHARANJEET KAUR WO SAMMAN SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-015-001/153
(BEEREWALA DOGAR) 		2617001000NRG24220620230087405 22/06/2023 HARBANS SINGH 2617001WL002632 HARBANS SINGH 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664290 HARBANS SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-015-001/153
(BEEREWALA DOGAR) 		2617001000NRG24220620230087406 22/06/2023 KULWINDER KAUR 2617001WL002632 KULWINDER KAUR 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664514 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-015-001/154
(BEEREWALA DOGAR) 		2617001000NRG24220620230087408 22/06/2023 Jasvir kaur 2617001WL002632 Jasvir kaur 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664295 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
272 BUDHLADA PB-17-001-015-001/154
(BEEREWALA DOGAR) 		2617001000NRG24220620230087407 22/06/2023 ROOP SINGH 2617001WL002632 ROOP SINGH 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664507 ROOP SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-015-001/156
(BEEREWALA DOGAR) 		2617001000NRG24220620230087409 22/06/2023 JASWINDER KAUR 2617001WL002632 JASWINDER KAUR 00354 PUNB0133200 382 382 Processed 27/06/2023 2798664287 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 BUDHLADA PB-17-001-015-001/157
(BEEREWALA DOGAR) 		2617001000NRG24220620230087410 22/06/2023 PARAMJIT KAUR 2617001WL002632 PARAMJIT KAUR 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664511 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 BUDHLADA PB-17-001-015-001/158
(BEEREWALA DOGAR) 		2617001000NRG24220620230087411 22/06/2023 NARAIN KAUR 2617001WL002632 NARAIN KAUR 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664302 NARIAN KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-015-001/159
(BEEREWALA DOGAR) 		2617001000NRG24220620230087412 22/06/2023 CHARANJIT KAUR 2617001WL002632 CHARANJIT KAUR 00354 PUNB0133200 191 191 Processed 27/06/2023 2798664298 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-015-001/16
(BEEREWALA DOGAR) 		2617001000NRG24220620230087413 22/06/2023 PARMJIT KAUR 2617001WL002632 PARMJIT KAUR 00354 PUNB0133200 764 764 Processed 27/06/2023 2798664455 PARAMJIT KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-015-001/160
(BEEREWALA DOGAR) 		2617001000NRG24220620230087414 22/06/2023 SUKHWINDER KAUR 2617001WL002632 SUKHWINDER KAUR 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664289 SUKHWINDER KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-015-001/161
(BEEREWALA DOGAR) 		2617001000NRG24220620230087415 22/06/2023 LILA SINGH 2617001WL002632 LILA SINGH 00354 PUNB0133200 764 764 Processed 27/06/2023 2798664299 LILA SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-015-001/163
(BEEREWALA DOGAR) 		2617001000NRG24220620230087417 22/06/2023 SUBEG SINGH 2617001WL002632 SUBEG SINGH 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664281 SUBEG SINGH S/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-015-001/165
(BEEREWALA DOGAR) 		2617001000NRG24220620230087418 22/06/2023 VEERPAL KAUR 2617001WL002632 VEERPAL KAUR 00354 PUNB0133200 573 573 Processed 27/06/2023 2798664506 VEERPAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-015-001/168
(BEEREWALA DOGAR) 		2617001000NRG24220620230087419 22/06/2023 BALWINDER KAUR 2617001WL002632 BALWINDER KAUR 00354 PUNB0133200 382 382 Processed 27/06/2023 2798664505 BALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-015-001/177
(BEEREWALA DOGAR) 		2617001000NRG24220620230087420 22/06/2023 PARVIN KAUR 2617001WL002632 PARVIN KAUR 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664288 PRVIN KAUR PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-015-001/18
(BEEREWALA DOGAR) 		2617001000NRG24220620230087421 22/06/2023 SARABJIT KAUR 2617001WL002632 SARABJIT KAUR 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664495 SARABJIT KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-015-001/182
(BEEREWALA DOGAR) 		2617001000NRG24220620230087422 22/06/2023 AMRIK SINGH 2617001WL002632 AMRIK SINGH 00354 PUNB0133200 191 191 Processed 27/06/2023 2798664500 AMRIK SINGH SO GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-015-001/191
(BEEREWALA DOGAR) 		2617001000NRG24220620230087424 22/06/2023 Sona Kaur 2617001WL002632 Sona Kaur 00354 PUNB0133200 191 191 Processed 27/06/2023 2798664136 SONA KAUR PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-015-001/2
(BEEREWALA DOGAR) 		2617001000NRG24220620230087425 22/06/2023 RANI KAUR 2617001WL002632 RANI KAUR 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664458 RANI W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-015-001/20
(BEEREWALA DOGAR) 		2617001000NRG24220620230087426 22/06/2023 NAIB SINGH 2617001WL002632 NAIB SINGH 00354 PUNB0133200 764 764 Processed 27/06/2023 2798664304 NAIB SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-015-001/22
(BEEREWALA DOGAR) 		2617001000NRG24220620230087427 22/06/2023 SARBJIT KAUR 2617001WL002632 SARBJIT KAUR 00354 PUNB0133200 764 764 Processed 27/06/2023 2798664291 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-015-001/23
(BEEREWALA DOGAR) 		2617001000NRG24220620230087429 22/06/2023 JASWINDER KAUR 2617001WL002632 JASWINDER KAUR 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664325 JASWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-015-001/28
(BEEREWALA DOGAR) 		2617001000NRG24220620230087430 22/06/2023 MANDEEP KAUR 2617001WL002632 MANDEEP KAUR 00354 PUNB0133200 573 573 Processed 27/06/2023 2798664498 MANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-015-001/3
(BEEREWALA DOGAR) 		2617001000NRG24220620230087431 22/06/2023 KIRNA KAUR 2617001WL002632 KIRNA KAUR 00354 PUNB0133200 764 764 Processed 27/06/2023 2798664508 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-015-001/30
(BEEREWALA DOGAR) 		2617001000NRG24220620230087432 22/06/2023 PARMJIT KAUR 2617001WL002632 PARMJIT KAUR 00354 PUNB0133200 573 573 Processed 27/06/2023 2798664332 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-015-001/31
(BEEREWALA DOGAR) 		2617001000NRG24220620230087433 22/06/2023 GURMEET SINGH 2617001WL002632 GURMEET SINGH 00354 PUNB0133200 382 382 Processed 27/06/2023 2798664317 GURMIT SINGH S/O PUNNU SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-015-001/31
(BEEREWALA DOGAR) 		2617001000NRG24220620230087434 22/06/2023 SUKHWINDER KAUR 2617001WL002632 SUKHWINDER KAUR 00354 PUNB0133200 382 382 Processed 27/06/2023 2798664462 SUKHWINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-015-001/32
(BEEREWALA DOGAR) 		2617001000NRG24220620230087435 22/06/2023 TEJ KAUR 2617001WL002632 TEJ KAUR 00354 PUNB0133200 764 764 Processed 27/06/2023 2798664489 TEJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-015-001/33
(BEEREWALA DOGAR) 		2617001000NRG24220620230087436 22/06/2023 KARAMJIT KAUR 2617001WL002632 KARAMJIT KAUR 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664496 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-015-001/34
(BEEREWALA DOGAR) 		2617001000NRG24220620230087437 22/06/2023 DARSHAN SINGH 2617001WL002632 DARSHAN SINGH 00354 PUNB0133200 573 573 Processed 27/06/2023 2798664283 DARSHAN SINGH S/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-015-001/34
(BEEREWALA DOGAR) 		2617001000NRG24220620230087438 22/06/2023 GURDEEP KAUR 2617001WL002632 GURDEEP KAUR 00354 PUNB0133200 382 382 Processed 27/06/2023 2798664497 GURDEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-015-001/35
(BEEREWALA DOGAR) 		2617001000NRG24220620230087440 22/06/2023 Sukhwinder Kaur 2617001WL002632 Sukhwinder Kaur 00354 PUNB0133200 573 573 Processed 27/06/2023 2798664139 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
301 BUDHLADA PB-17-001-015-001/44
(BEEREWALA DOGAR) 		2617001000NRG24220620230087443 22/06/2023 GURJANT SINGH 2617001WL002632 GURJANT SINGH 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664294 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-015-001/44
(BEEREWALA DOGAR) 		2617001000NRG24220620230087441 22/06/2023 JOGINDER SINGH 2617001WL002632 JOGINDER SINGH 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664310 JOGINDER SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-015-001/44
(BEEREWALA DOGAR) 		2617001000NRG24220620230087442 22/06/2023 PRITAM KAUR 2617001WL002632 PRITAM KAUR 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664452 PRITAM KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-015-001/45
(BEEREWALA DOGAR) 		2617001000NRG24220620230087445 22/06/2023 CHARANJIT KAUR 2617001WL002632 CHARANJIT KAUR 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664460 CHARANJIT KAUR W/O KUKKU SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-015-001/45
(BEEREWALA DOGAR) 		2617001000NRG24220620230087444 22/06/2023 KUKKU SINGH 2617001WL002632 KUKKU SINGH 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664313 KUKKU SINGH S/O SAHINA SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-015-001/46
(BEEREWALA DOGAR) 		2617001000NRG24220620230087446 22/06/2023 ROOP SINGH 2617001WL002632 ROOP SINGH 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664322 ROOP SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-015-001/49
(BEEREWALA DOGAR) 		2617001000NRG24220620230087447 22/06/2023 VIRPAL KAUR 2617001WL002632 VIRPAL KAUR 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664494 VEERPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-015-001/5
(BEEREWALA DOGAR) 		2617001000NRG24220620230087448 22/06/2023 BANT KAUR 2617001WL002632 BANT KAUR 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664309 BANT KAUR DO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-015-001/52
(BEEREWALA DOGAR) 		2617001000NRG24220620230087450 22/06/2023 BALVIR KAUR 2617001WL002632 BALVIR KAUR 00354 PUNB0133200 955 955 Rejected 27/06/2023 2798664336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BUDHLADA PB-17-001-015-001/53
(BEEREWALA DOGAR) 		2617001000NRG24220620230087451 22/06/2023 SURJIT SINGH 2617001WL002632 SURJIT SINGH 00354 PUNB0133200 191 191 Processed 27/06/2023 2798664326 SARJIT SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-015-001/55
(BEEREWALA DOGAR) 		2617001000NRG24220620230087453 22/06/2023 BALWINDER KAUR 2617001WL002632 BALWINDER KAUR 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664490 BALWINDER KAUR W/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-015-001/55
(BEEREWALA DOGAR) 		2617001000NRG24220620230087454 22/06/2023 MANJIT KAUR 2617001WL002632 MANJIT KAUR 00354 PUNB0133200 382 382 Processed 27/06/2023 2798664297 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-015-001/55
(BEEREWALA DOGAR) 		2617001000NRG24220620230087452 22/06/2023 VARIAM SINGH 2617001WL002632 VARIAM SINGH 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664491 VARIYAM SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-015-001/56
(BEEREWALA DOGAR) 		2617001000NRG24220620230087456 22/06/2023 GURMAIL KAUR 2617001WL002632 GURMAIL KAUR 00354 PUNB0133200 764 764 Processed 27/06/2023 2798664334 GURMEL KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-015-001/56
(BEEREWALA DOGAR) 		2617001000NRG24220620230087455 22/06/2023 MITHU SINGH 2617001WL002632 MITHU SINGH 00354 PUNB0133200 191 191 Processed 27/06/2023 2798664278 MITHU SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-015-001/59
(BEEREWALA DOGAR) 		2617001000NRG24220620230087457 22/06/2023 TEJ KAUR 2617001WL002632 TEJ KAUR 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664331 TEJ KAUR WO BHIMA SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-015-001/6
(BEEREWALA DOGAR) 		2617001000NRG24220620230087458 22/06/2023 SHINDER KAUR 2617001WL002632 SHINDER KAUR 00354 PUNB0133200 764 764 Processed 27/06/2023 2798664306 CHHINDER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-015-001/63
(BEEREWALA DOGAR) 		2617001000NRG24220620230087459 22/06/2023 BALJINDER KAUR 2617001WL002632 BALJINDER KAUR 00354 PUNB0133200 382 382 Processed 27/06/2023 2798664292 BALJINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-015-001/639
(BEEREWALA DOGAR) 		2617001000NRG24220620230087460 22/06/2023 KULWINDER KAUR 2617001WL002632 KULWINDER KAUR 00354 PUNB0133200 764 764 Processed 27/06/2023 2798664134 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-015-001/640
(BEEREWALA DOGAR) 		2617001000NRG24220620230087461 22/06/2023 KRISHNA RANI 2617001WL002632 KRISHNA RANI 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664293 KRISHNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
321 BUDHLADA PB-17-001-015-001/644
(BEEREWALA DOGAR) 		2617001000NRG24220620230087462 22/06/2023 BALJIT KAUR 2617001WL002632 BALJIT KAUR 00354 PUNB0133200 573 573 Processed 27/06/2023 2798664303 BALJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-015-001/69
(BEEREWALA DOGAR) 		2617001000NRG24220620230087464 22/06/2023 PARMJIT KAUR 2617001WL002632 PARMJIT KAUR 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664312 PARAMJIT KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-015-001/70
(BEEREWALA DOGAR) 		2617001000NRG24220620230087465 22/06/2023 HARWINDER KAUR 2617001WL002632 HARWINDER KAUR 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664330 HARVINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-015-001/74
(BEEREWALA DOGAR) 		2617001000NRG24220620230087466 22/06/2023 LAKHA SINGH 2617001WL002632 LAKHA SINGH 00354 PUNB0133200 191 191 Processed 27/06/2023 2798664305 LAKHI SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-015-001/74
(BEEREWALA DOGAR) 		2617001000NRG24220620230087467 22/06/2023 RANI KAUR 2617001WL002632 RANI KAUR 00354 PUNB0133200 573 573 Processed 27/06/2023 2798664335 RANI KAUR W/O LAKHI SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-015-001/77
(BEEREWALA DOGAR) 		2617001000NRG24220620230087468 22/06/2023 HARDEEP KAUR 2617001WL002632 HARDEEP KAUR 00354 PUNB0133200 573 573 Processed 27/06/2023 2798664337 HARDEEP KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-015-001/78
(BEEREWALA DOGAR) 		2617001000NRG24220620230087469 22/06/2023 INDERJIT KAUR 2617001WL002632 INDERJIT KAUR 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664501 INDERJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-015-001/79
(BEEREWALA DOGAR) 		2617001000NRG24220620230087470 22/06/2023 MOHAN SINGH 2617001WL002632 MOHAN SINGH 00354 PUNB0133200 573 573 Processed 27/06/2023 2798664280 MOHAN SINGH S/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-015-001/84
(BEEREWALA DOGAR) 		2617001000NRG24220620230087471 22/06/2023 JEETU KAUR 2617001WL002632 JEETU KAUR 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664286 JEETO KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-015-001/85
(BEEREWALA DOGAR) 		2617001000NRG24220620230087472 22/06/2023 Sunita Bai 2617001WL002632 Sunita Bai 00354 PUNB0133200 191 191 Processed 27/06/2023 2798664513 SUNITA RANI PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-015-001/87
(BEEREWALA DOGAR) 		2617001000NRG24220620230087473 22/06/2023 GURDEEP SINGH 2617001WL002632 GURDEEP SINGH 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664314 GURDEEP SINGH S/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-015-001/87
(BEEREWALA DOGAR) 		2617001000NRG24220620230087474 22/06/2023 JANGIR KAUR 2617001WL002632 JANGIR KAUR 00354 PUNB0133200 1146 1146 Rejected 27/06/2023 2798664456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 BUDHLADA PB-17-001-015-001/88
(BEEREWALA DOGAR) 		2617001000NRG24220620230087476 22/06/2023 BABBU BAI ALIS BEEBO BAI 2617001WL002632 BABBU BAI ALIS BEEBO BAI 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664499 BIBO BAI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-015-001/88
(BEEREWALA DOGAR) 		2617001000NRG24220620230087475 22/06/2023 BALVIR SINGH 2617001WL002632 BALVIR SINGH 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664327 BALVIR SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-015-001/89
(BEEREWALA DOGAR) 		2617001000NRG24220620230087478 22/06/2023 CHHINDO KAUR 2617001WL002632 CHHINDO KAUR 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664137 CHHINDO KAUR PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-015-001/89
(BEEREWALA DOGAR) 		2617001000NRG24220620230087477 22/06/2023 GURCHARAN SINGH 2617001WL002632 GURCHARAN SINGH 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664503 GURCHARAN SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-015-001/9
(BEEREWALA DOGAR) 		2617001000NRG24220620230087479 22/06/2023 PARMJIT KAUR 2617001WL002632 PARMJIT KAUR 00354 PUNB0133200 764 764 Processed 27/06/2023 2798664333 PARAMJIT KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-015-001/94
(BEEREWALA DOGAR) 		2617001000NRG24220620230087480 22/06/2023 BUGHAR SINGH 2617001WL002632 BUGHAR SINGH 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664308 BUGGER SINGH S/O MAGGHAR SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-015-001/95
(BEEREWALA DOGAR) 		2617001000NRG24220620230087481 22/06/2023 Seema Rani 2617001WL002632 Seema Rani 00354 PUNB0133200 191 191 Processed 27/06/2023 2798664296 SEEMA RANI PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-015-001/96
(BEEREWALA DOGAR) 		2617001000NRG24220620230087482 22/06/2023 SUKHJIT KAUR 2617001WL002632 SUKHJIT KAUR 00354 PUNB0133200 955 955 Processed 27/06/2023 2798664461 SUKHJIT KAUR W/O CHEENA SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-015-001/97
(BEEREWALA DOGAR) 		2617001000NRG24220620230087484 22/06/2023 BALVIR KAUR 2617001WL002632 BALVIR KAUR 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664453 BALVIR KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-015-001/97
(BEEREWALA DOGAR) 		2617001000NRG24220620230087483 22/06/2023 JAGGA SINGH 2617001WL002632 JAGGA SINGH 00354 PUNB0133200 1146 1146 Processed 27/06/2023 2798664321 JAGGA SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-015-001/98
(BEEREWALA DOGAR) 		2617001000NRG24220620230087485 22/06/2023 CHARANJIT KAUR 2617001WL002632 CHARANJIT KAUR 00354 PUNB0133200 764 764 Processed 27/06/2023 2798664320 CHARANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-015-001/99
(BEEREWALA DOGAR) 		2617001000NRG24220620230087486 22/06/2023 JASVIR KAUR 2617001WL002632 JASVIR KAUR 00354 PUNB0133200 573 573 Processed 27/06/2023 2798664315 JASVIR KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 83085 83085
345 BUDHLADA PB-17-001-083-001/3
(TODARPUR) 		2617001000NRG24220620230086951 22/06/2023 SUMAN RANI 2617001WL002618 SUMAN RANI 00354 PUNB0234100 1200 1200 Processed 27/06/2023 2798664153 SUMAN RANI D/O RAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
346 BUDHLADA PB-17-001-083-001/19
(TODARPUR) 		2617001000NRG24220620230086944 22/06/2023 CHARANJIT KAUR 2617001WL002618 CHARANJIT KAUR 00354 PUNB0974400 800 800 Processed 27/06/2023 2798664484 CHARANJIT KAUR WO MELU SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-083-001/6
(TODARPUR) 		2617001000NRG24220620230086958 22/06/2023 BALJIT KAUR 2617001WL002618 BALJIT KAUR 00354 PUNB0974400 1200 1200 Rejected 27/06/2023 2798664191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BUDHLADA PB-17-001-083-001/63
(TODARPUR) 		2617001000NRG24220620230086959 22/06/2023 Sukhbeer Kaur 2617001WL002618 Sukhbeer Kaur 00354 PUNB0974400 400 400 Processed 27/06/2023 2798664201 SUKHBEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
349 BUDHLADA PB-17-001-009-001/204
(BAHDARPUR) 		2617001000NRG24220620230087293 22/06/2023 HARJIT KAUR 2617001WL002630 HARJIT KAUR 00415 SBIN0011904 1515 1515 Processed 27/06/2023 2798664204 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-009-001/215
(BAHDARPUR) 		2617001000NRG24220620230087294 22/06/2023 BANT SINGH 2617001WL002630 BANT SINGH 00415 SBIN0011904 1818 1818 Processed 27/06/2023 2798664209 BANT SINGH HDFC BANK LTD(607152)
351 BUDHLADA PB-17-001-009-001/436
(BAHDARPUR) 		2617001000NRG24220620230087307 22/06/2023 JASPAL KAUR 2617001WL002630 JASPAL KAUR 00415 SBIN0011904 1818 1818 Processed 27/06/2023 2798664465 MS JASPAL KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-009-001/444
(BAHDARPUR) 		2617001000NRG24220620230087310 22/06/2023 BHURI KAUR 2617001WL002630 BHURI KAUR 00415 SBIN0011904 1515 1515 Processed 27/06/2023 2798664159 MRS BHOORI KAUR STATE BANK OF INDIA(508548)
353 BUDHLADA PB-17-001-009-001/697
(BAHDARPUR) 		2617001000NRG24220620230087322 22/06/2023 MANOJ KAUR 2617001WL002630 MANOJ KAUR 00415 SBIN0011904 1818 1818 Processed 27/06/2023 2798664203 MANOJ KAUR WO KALA SINGH PUNJAB GRAMIN BANK(607138)
354 BUDHLADA PB-17-001-052-001/148
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087328 22/06/2023 JAIBA SINGH 2617001WL002630 JAIBA SINGH 00415 SBIN0011904 1818 1818 Processed 27/06/2023 2798664522 MR AJAIB SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
355 BUDHLADA PB-17-001-052-001/465
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087349 22/06/2023 MANPREET SINGH 2617001WL002630 MANPREET SINGH 00415 SBIN0011904 1818 1818 Processed 27/06/2023 2798664464 MANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 BUDHLADA PB-17-001-070-001/100
(RANGHRIAL) 		2617001000NRG24220620230087075 22/06/2023 CHOTI KAUR 2617001WL002626 CHOTI KAUR 00415 SBIN0011904 1350 1350 Processed 27/06/2023 2798664468 CHHOTI KAUR PUNJAB GRAMIN BANK(607138)
357 BUDHLADA PB-17-001-070-001/127
(RANGHRIAL) 		2617001000NRG24220620230087085 22/06/2023 KARNAIL KAUR 2617001WL002626 KARNAIL KAUR 00415 SBIN0011904 1620 1620 Processed 27/06/2023 2798664169 MRS KARNAIL KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
358 BUDHLADA PB-17-001-070-001/13
(RANGHRIAL) 		2617001000NRG24220620230087086 22/06/2023 SUKHCHAIN SINGH 2617001WL002626 SUKHCHAIN SINGH 00415 SBIN0011904 540 540 Processed 27/06/2023 2798664523 SUKHCHAN SINGH S/O GARIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
359 BUDHLADA PB-17-001-070-001/131
(RANGHRIAL) 		2617001000NRG24220620230087089 22/06/2023 BALDEV KAUR 2617001WL002626 BALDEV KAUR 00415 SBIN0011904 1620 1620 Processed 27/06/2023 2798664161 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
360 BUDHLADA PB-17-001-070-001/215
(RANGHRIAL) 		2617001000NRG24220620230087118 22/06/2023 HARPAL KAUR 2617001WL002626 HARPAL KAUR 00415 SBIN0011904 1080 1080 Processed 27/06/2023 2798664155 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 BUDHLADA PB-17-001-070-001/215
(RANGHRIAL) 		2617001000NRG24220620230087491 22/06/2023 SURJIT SINGH 2617001WL002633 SURJIT SINGH 00415 SBIN0011904 1740 1740 Processed 27/06/2023 2798664463 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 BUDHLADA PB-17-001-070-001/30
(RANGHRIAL) 		2617001000NRG24220620230087130 22/06/2023 CHARNO KAUR 2617001WL002626 CHARNO KAUR 00415 SBIN0011904 1620 1620 Processed 27/06/2023 2798664520 MRS CHARAN KAUR WO SHERA SINGH STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-070-001/324
(RANGHRIAL) 		2617001000NRG24220620230087139 22/06/2023 JASVIR KAUR 2617001WL002626 JASVIR KAUR 00415 SBIN0011904 1350 1350 Processed 27/06/2023 2798664467 MR JASVIR KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-070-001/36
(RANGHRIAL) 		2617001000NRG24220620230087156 22/06/2023 GURMAIL KAUR 2617001WL002626 GURMAIL KAUR 00415 SBIN0011904 1350 1350 Processed 27/06/2023 2798664200 MRS GURMAIL KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-070-001/87
(RANGHRIAL) 		2617001000NRG24220620230087184 22/06/2023 JORA SINGH 2617001WL002626 JORA SINGH 00415 SBIN0011904 810 810 Processed 27/06/2023 2798664158 MR JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 25200 25200
366 BUDHLADA PB-17-001-015-001/161
(BEEREWALA DOGAR) 		2617001000NRG24220620230087416 22/06/2023 RAJ KAUR 2617001WL002632 RAJ KAUR 00415 SBIN0011905 955 955 Processed 27/06/2023 2798664177 MRS RAJ KAUR STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-037-001/253
(GURANE KHURD) 		2617001000NRG24220620230087369 22/06/2023 JASPREET KAUR 2617001WL002631 JASPREET KAUR 00415 SBIN0011905 1512 1512 Processed 27/06/2023 2798664192 JASPREET KAUR HDFC BANK LTD(607152)
368 BUDHLADA PB-17-001-052-001/154
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087330 22/06/2023 BILLU SINGH 2617001WL002630 BILLU SINGH 00415 SBIN0011905 1818 1818 Processed 27/06/2023 2798664157 MR BILLU SINGH STATE BANK OF INDIA(508548)
369 BUDHLADA PB-17-001-052-001/352
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087340 22/06/2023 GAMDOOR SINGH 2617001WL002630 GAMDOOR SINGH 00415 SBIN0011905 1818 1818 Processed 27/06/2023 2798664156 MR GAMDUR SINGH STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-070-001/172
(RANGHRIAL) 		2617001000NRG24220620230087105 22/06/2023 DEVI KAUR 2617001WL002626 DEVI KAUR 00415 SBIN0011905 1080 1080 Processed 27/06/2023 2798664469 MRS DEVI KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
371 BUDHLADA PB-17-001-070-001/206
(RANGHRIAL) 		2617001000NRG24220620230087116 22/06/2023 Jatinder singh 2617001WL002626 Jatinder singh 00415 SBIN0011905 810 810 Processed 27/06/2023 2798664470 RAJVINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7993 7993
372 BUDHLADA PB-17-001-009-001/391
(BAHDARPUR) 		2617001000NRG24220620230087302 22/06/2023 HARPAL KAUR 2617001WL002630 HARPAL KAUR 00415 SBIN0050049 606 606 Processed 27/06/2023 2798664539 HARPAL KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-009-001/398
(BAHDARPUR) 		2617001000NRG24220620230087303 22/06/2023 AMARJIT KAUR 2617001WL002630 AMARJIT KAUR 00415 SBIN0050049 1818 1818 Processed 27/06/2023 2798664540 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-009-001/499
(BAHDARPUR) 		2617001000NRG24220620230087313 22/06/2023 GURMIT KAUR 2617001WL002630 GURMIT KAUR 00415 SBIN0050049 1818 1818 Processed 27/06/2023 2798664178 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
375 BUDHLADA PB-17-001-009-001/667
(BAHDARPUR) 		2617001000NRG24220620230087320 22/06/2023 SWARN SINGH 2617001WL002630 SWARN SINGH 00415 SBIN0050049 1515 1515 Processed 27/06/2023 2798664186 MR SWARN SINGH STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-052-001/123
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087326 22/06/2023 GULJARA SINGH 2617001WL002630 GULJARA SINGH 00415 SBIN0050049 1818 1818 Processed 27/06/2023 2798664475 MR GULJAR SINGH STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-052-001/150
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087329 22/06/2023 Gurcharan Singh 2617001WL002630 Gurcharan Singh 00415 SBIN0050049 1212 1212 Processed 27/06/2023 2798664205 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-052-001/383
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087344 22/06/2023 MISHRA SINGH 2617001WL002630 MISHRA SINGH 00415 SBIN0050049 1818 1818 Processed 27/06/2023 2798664476 MR MISHRA SINGH STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-070-001/12
(RANGHRIAL) 		2617001000NRG24220620230087489 22/06/2023 HANSA SINGH 2617001WL002633 HANSA SINGH 00415 SBIN0050049 1450 1450 Processed 27/06/2023 2798664197 MR HANSA SINGH STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-070-001/123
(RANGHRIAL) 		2617001000NRG24220620230087081 22/06/2023 MAJOR SINGH 2617001WL002626 MAJOR SINGH 00415 SBIN0050049 1080 1080 Processed 27/06/2023 2798664477 MAJOR SINGH HDFC BANK LTD(607152)
381 BUDHLADA PB-17-001-070-001/130
(RANGHRIAL) 		2617001000NRG24220620230087088 22/06/2023 Shimla Kaur 2617001WL002626 Shimla Kaur 00415 SBIN0050049 1620 1620 Processed 27/06/2023 2798664466 MISS SHIMLA KAUR STATE BANK OF INDIA(508548)
382 BUDHLADA PB-17-001-070-001/141
(RANGHRIAL) 		2617001000NRG24220620230087092 22/06/2023 BALDEV SINGH 2617001WL002626 BALDEV SINGH 00415 SBIN0050049 1350 1350 Processed 27/06/2023 2798664207 BALDEV SINGH S/O GARIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
383 BUDHLADA PB-17-001-070-001/160
(RANGHRIAL) 		2617001000NRG24220620230087100 22/06/2023 MAHINDER SINGH 2617001WL002626 MAHINDER SINGH 00415 SBIN0050049 1080 1080 Processed 27/06/2023 2798664172 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
384 BUDHLADA PB-17-001-070-001/165
(RANGHRIAL) 		2617001000NRG24220620230087101 22/06/2023 MAT RAM 2617001WL002626 MAT RAM 00415 SBIN0050049 1620 1620 Processed 27/06/2023 2798664480 MR MAT RAM RAM STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-070-001/185
(RANGHRIAL) 		2617001000NRG24220620230087107 22/06/2023 RANI KAUR 2617001WL002626 RANI KAUR 00415 SBIN0050049 1350 1350 Rejected 27/06/2023 2798664162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 BUDHLADA PB-17-001-070-001/30
(RANGHRIAL) 		2617001000NRG24220620230087492 22/06/2023 SHERA SINGH 2617001WL002633 SHERA SINGH 00415 SBIN0050049 1740 1740 Processed 27/06/2023 2798664481 MR SHER SINGH STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-070-001/304
(RANGHRIAL) 		2617001000NRG24220620230087493 22/06/2023 DARSHAN SINGH 2617001WL002633 DARSHAN SINGH 00415 SBIN0050049 1740 1740 Processed 27/06/2023 2798664211 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-070-001/357
(RANGHRIAL) 		2617001000NRG24220620230087154 22/06/2023 SURJIT KAUR 2617001WL002626 SURJIT KAUR 00415 SBIN0050049 1620 1620 Processed 27/06/2023 2798664173 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
389 BUDHLADA PB-17-001-070-001/65
(RANGHRIAL) 		2617001000NRG24220620230087177 22/06/2023 SHINDER KAUR 2617001WL002626 SHINDER KAUR 00415 SBIN0050049 1620 1620 Processed 27/06/2023 2798664208 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-070-001/74
(RANGHRIAL) 		2617001000NRG24220620230087495 22/06/2023 BALJIT KAUR 2617001WL002633 BALJIT KAUR 00415 SBIN0050049 1450 1450 Processed 27/06/2023 2798664531 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 28325 28325
391 BUDHLADA PB-17-001-070-001/20
(RANGHRIAL) 		2617001000NRG24220620230087114 22/06/2023 CHARANJIT KAUR 2617001WL002626 CHARANJIT KAUR 00415 SBIN0050050 1620 1620 Processed 27/06/2023 2798664182 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-070-001/431
(RANGHRIAL) 		2617001000NRG24220620230087164 22/06/2023 Darshan singh 2617001WL002626 Darshan singh 00415 SBIN0050050 1620 1620 Processed 27/06/2023 2798664202 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
393 BUDHLADA PB-17-001-070-001/471
(RANGHRIAL) 		2617001000NRG24220620230087166 22/06/2023 JAGROOP SINGH 2617001WL002626 JAGROOP SINGH 00415 SBIN0050050 1350 1350 Processed 27/06/2023 2798664188 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
394 BUDHLADA PB-17-001-070-001/57
(RANGHRIAL) 		2617001000NRG24220620230087172 22/06/2023 SATYA KAUR 2617001WL002626 SATYA KAUR 00415 SBIN0050050 810 810 Processed 27/06/2023 2798664189 MRS SATYA KAUR STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-070-001/64
(RANGHRIAL) 		2617001000NRG24220620230087175 22/06/2023 RAM SINGH 2617001WL002626 RAM SINGH 00415 SBIN0050050 1350 1350 Processed 27/06/2023 2798664483 MR RAM SINGH STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-070-001/98
(RANGHRIAL) 		2617001000NRG24220620230087187 22/06/2023 KULWANT KAUR 2617001WL002626 KULWANT KAUR 00415 SBIN0050050 1350 1350 Processed 27/06/2023 2798664166 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 8100 8100
397 BUDHLADA PB-17-001-006-001/149
(ALAMPUR MANDRAN) 		2617001000NRG24220620230086049 22/06/2023 MANGA SINGH 2617001WL002592 MANGA SINGH 00415 SBIN0050395 1440 1440 Processed 27/06/2023 2798664471 MR MANGA SINGH STATE BANK OF INDIA(508548)
398 BUDHLADA PB-17-001-006-001/15
(ALAMPUR MANDRAN) 		2617001000NRG24220620230086050 22/06/2023 NAZAR SINGH 2617001WL002592 NAZAR SINGH 00415 SBIN0050395 480 480 Processed 27/06/2023 2798664472 MR NAJAR SINGH SO GAJAN SINGH STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-006-001/166
(ALAMPUR MANDRAN) 		2617001000NRG24220620230086051 22/06/2023 PARAMJIT KAUR 2617001WL002592 PARAMJIT KAUR 00415 SBIN0050395 1440 1440 Processed 27/06/2023 2798664163 PARAMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
400 BUDHLADA PB-17-001-006-001/188
(ALAMPUR MANDRAN) 		2617001000NRG24220620230086052 22/06/2023 SURJIT SINGH 2617001WL002592 SURJIT SINGH 00415 SBIN0050395 1440 1440 Processed 27/06/2023 2798664473 SURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
401 BUDHLADA PB-17-001-006-001/324
(ALAMPUR MANDRAN) 		2617001000NRG24220620230086054 22/06/2023 DES SINGH 2617001WL002592 DES SINGH 00415 SBIN0050395 1440 1440 Processed 27/06/2023 2798664530 MR DES SINGH STATE BANK OF INDIA(508548)
402 BUDHLADA PB-17-001-006-001/400
(ALAMPUR MANDRAN) 		2617001000NRG24220620230086055 22/06/2023 PARVEEN KAUR 2617001WL002592 PARVEEN KAUR 00415 SBIN0050395 1440 1440 Processed 27/06/2023 2798664196 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
403 BUDHLADA PB-17-001-006-001/441
(ALAMPUR MANDRAN) 		2617001000NRG24220620230086056 22/06/2023 SHINDER KAUR 2617001WL002592 SHINDER KAUR 00415 SBIN0050395 1440 1440 Processed 27/06/2023 2798664170 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
404 BUDHLADA PB-17-001-006-001/573
(ALAMPUR MANDRAN) 		2617001000NRG24220620230086057 22/06/2023 SUKHPAL KAUR 2617001WL002592 SUKHPAL KAUR 00415 SBIN0050395 1440 1440 Processed 27/06/2023 2798664195 MRS SUKHPAL KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
405 BUDHLADA PB-17-001-006-001/574
(ALAMPUR MANDRAN) 		2617001000NRG24220620230086058 22/06/2023 SIMARPAL KAUR 2617001WL002592 SIMARPAL KAUR 00415 SBIN0050395 1440 1440 Processed 27/06/2023 2798664194 MRS SIMARPAL KAUR STATE BANK OF INDIA(508548)
406 BUDHLADA PB-17-001-006-001/94
(ALAMPUR MANDRAN) 		2617001000NRG24220620230086059 22/06/2023 NARINDER SINGH 2617001WL002592 NARINDER SINGH 00415 SBIN0050395 1440 1440 Processed 27/06/2023 2798664474 MR NARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 13440 13440
407 BUDHLADA PB-17-001-052-001/374
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087341 22/06/2023 JANTA SINGH 2617001WL002630 JANTA SINGH 00691 IPOS0000001 1212 1212 Processed 27/06/2023 2798664213 JANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 469316 469316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_220623APB_FTO_25045 AXIS BANK UTIB0001517 BUDHLADA 3030
2 BUDHLADA PB2617001_220623APB_FTO_25045 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1260
3 BUDHLADA PB2617001_220623APB_FTO_25045 HDFC HDFC0001426 BHIKHI BRANCH 1260
4 BUDHLADA PB2617001_220623APB_FTO_25045 HDFC HDFC0001458 BAHADURPUR 17034
5 BUDHLADA PB2617001_220623APB_FTO_25045 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 5310
6 BUDHLADA PB2617001_220623APB_FTO_25045 HDFC HDFC0003971 GURNE KALAN 756
7 BUDHLADA PB2617001_220623APB_FTO_25045 Indian Bank IDIB000B879 BUDHLADA 29808
8 BUDHLADA PB2617001_220623APB_FTO_25045 Punjab & Sind Bank PSIB0021536 Budhlada 1740
9 BUDHLADA PB2617001_220623APB_FTO_25045 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1890
10 BUDHLADA PB2617001_220623APB_FTO_25045 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 130827
11 BUDHLADA PB2617001_220623APB_FTO_25045 Punjab National Bank PUNB0007800 BUDHLADA 1350
12 BUDHLADA PB2617001_220623APB_FTO_25045 Punjab National Bank PUNB0059610 Budhlada Mansa 3906
13 BUDHLADA PB2617001_220623APB_FTO_25045 Punjab National Bank PUNB0081310 Baretadistt Mansa 16032
14 BUDHLADA PB2617001_220623APB_FTO_25045 Punjab National Bank PUNB0125510 Sardulgarh 720
15 BUDHLADA PB2617001_220623APB_FTO_25045 Punjab National Bank PUNB0126600 BARETA 82178
16 BUDHLADA PB2617001_220623APB_FTO_25045 Punjab National Bank PUNB0128300 BOREWAL 1260
17 BUDHLADA PB2617001_220623APB_FTO_25045 Punjab National Bank PUNB0133200 MAGHANIA 75445
18 BUDHLADA PB2617001_220623APB_FTO_25045 Punjab National Bank PUNB0133200 Maghnian 7640
19 BUDHLADA PB2617001_220623APB_FTO_25045 Punjab National Bank PUNB0234100 KULRIAN 1200
20 BUDHLADA PB2617001_220623APB_FTO_25045 Punjab National Bank PUNB0974400 Dharampura 2400
21 BUDHLADA PB2617001_220623APB_FTO_25045 State Bank of India SBIN0011904 BRETTA 25200
22 BUDHLADA PB2617001_220623APB_FTO_25045 State Bank of India SBIN0011905 BUDHLADA 7993
23 BUDHLADA PB2617001_220623APB_FTO_25045 State Bank of India SBIN0050049 BARETTA 28325
24 BUDHLADA PB2617001_220623APB_FTO_25045 State Bank of India SBIN0050050 BUDHLADA 8100
25 BUDHLADA PB2617001_220623APB_FTO_25045 State Bank of India SBIN0050395 BAREH 13440
26 BUDHLADA PB2617001_220623APB_FTO_25045 India Post Payments Bank IPOS0000001 MANSA 1212

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