Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:53:40 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_080823APB_FTO_42189
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-17-001-055-001/37
(KULEHARI) 		2617001000NRG24080820230136015 08/08/2023 BALWINDER KAUR 2617001WL004565 BALWINDER KAUR 00032 UTIB0000421 520 520 Processed 12/08/2023 4526701398 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
2 BUDHLADA PB-17-001-055-001/9
(KULEHARI) 		2617001000NRG24080820230136037 08/08/2023 MANJIT KAUR 2617001WL004565 MANJIT KAUR 00032 UTIB0000421 1560 1560 Processed 12/08/2023 4526701399 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2080 2080
3 BUDHLADA PB-17-001-046-001/309
(KALIPUR) 		2617001000NRG24080820230136409 08/08/2023 NASIB KAUR 2617001WL004576 NASIB KAUR 00032 UTIB0001517 1560 1560 Processed 12/08/2023 4526700928 NASEEB KAUR WO LILA SINGH AXIS BANK(607153)
SubTotal 1560 1560
4 BUDHLADA PB-17-001-055-001/229
(KULEHARI) 		2617001000NRG24080820230136002 08/08/2023 SARABJIT KAUR 2617001WL004565 SARABJIT KAUR 00045 BARB0MANPUN 260 260 Processed 12/08/2023 4526701028 SARABJEET KAUR BANK OF BARODA(606985)
5 BUDHLADA PB-17-001-055-001/41
(KULEHARI) 		2617001000NRG24080820230136018 08/08/2023 GURJEET KAUR 2617001WL004565 GURJEET KAUR 00045 BARB0MANPUN 1300 1300 Processed 12/08/2023 4526701077 GURJEET KAUR W/O BOOTA SINGH BANK OF BARODA(606985)
SubTotal 1560 1560
6 BUDHLADA PB-17-001-029-001/102
(FULLOWALA DOD) 		2617001000NRG24080820230135423 08/08/2023 HARWINDER KAUR 2617001WL004552 HARWINDER KAUR 00114 UTIB0SMSA01 780 780 Processed 12/08/2023 4526701001 HARWINDER KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-031-001/175
(GAMIWALA) 		2617001000NRG24080820230136353 08/08/2023 sukhwinder kaur 2617001WL004575 sukhwinder kaur 00114 UTIB0SMSA01 1560 1560 Processed 12/08/2023 4526701000 SUKHWINDER KAUR W/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-046-001/118
(KALIPUR) 		2617001000NRG24080820230136395 08/08/2023 MAHINDER KAUR 2617001WL004576 MAHINDER KAUR 00114 UTIB0SMSA01 1560 1560 Processed 12/08/2023 4526700997 MAHINDER KAUR W/O VAKIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 BUDHLADA PB-17-001-046-001/27
(KALIPUR) 		2617001000NRG24080820230136406 08/08/2023 NATHU SINGH 2617001WL004576 NATHU SINGH 00114 UTIB0SMSA01 1560 1560 Processed 12/08/2023 4526700999 NATHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 BUDHLADA PB-17-001-046-001/480
(KALIPUR) 		2617001000NRG24080820230136424 08/08/2023 GURDEV KAUR 2617001WL004576 GURDEV KAUR 00114 UTIB0SMSA01 1300 1300 Processed 12/08/2023 4526700998 GURDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 6760 6760
11 BUDHLADA PB-17-001-042-001/47
(JALVERA) 		2617001000NRG24080820230135511 08/08/2023 GURMEL KAUR 2617001WL004553 GURMEL KAUR 00152 HDFC0001458 1500 1500 Processed 12/08/2023 4526701407 GURMEL KAUR HDFC BANK LTD(607152)
SubTotal 1500 1500
12 BUDHLADA PB-17-001-029-001/28
(FULLOWALA DOD) 		2617001000NRG24080820230135447 08/08/2023 MOHAN SINGH 2617001WL004552 MOHAN SINGH 00152 HDFC0001481 260 260 Processed 12/08/2023 4526701320 MOHNA SINGH S/O JEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
13 BUDHLADA PB-17-001-042-001/50
(JALVERA) 		2617001000NRG24080820230135516 08/08/2023 RAJA SINGH 2617001WL004553 RAJA SINGH 00152 HDFC0001481 1250 1250 Processed 12/08/2023 4526701032 RAJA SINGH HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-046-001/141
(KALIPUR) 		2617001000NRG24080820230136397 08/08/2023 JASMAIL KAUR 2617001WL004576 JASMAIL KAUR 00152 HDFC0001481 1300 1300 Processed 12/08/2023 4526701279 JASMEL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
15 BUDHLADA PB-17-001-046-001/18
(KALIPUR) 		2617001000NRG24080820230136400 08/08/2023 SURJIT KAUR 2617001WL004576 SURJIT KAUR 00152 HDFC0001481 1560 1560 Processed 12/08/2023 4526701280 SURJIT KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-046-001/49
(KALIPUR) 		2617001000NRG24080820230136425 08/08/2023 GOLO KAUR 2617001WL004576 GOLO KAUR 00152 HDFC0001481 1560 1560 Processed 12/08/2023 4526701278 GALO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
17 BUDHLADA PB-17-001-079-001/180
(SHERKHAN WALA) 		2617001000NRG24080820230136191 08/08/2023 MUKHTIAR KAUR 2617001WL004573 MUKHTIAR KAUR 00152 HDFC0001481 1260 1260 Processed 12/08/2023 4526700929 MUKHTIAR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 7190 7190
18 BUDHLADA PB-17-001-031-001/32
(GAMIWALA) 		2617001000NRG24080820230136376 08/08/2023 JASMEL KAUR 2617001WL004575 JASMEL KAUR 00152 HDFC0003154 1300 1300 Processed 12/08/2023 4526700937 JASMEL KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-079-001/145
(SHERKHAN WALA) 		2617001000NRG24080820230136185 08/08/2023 VEERPAL KAUR 2617001WL004573 VEERPAL KAUR 00152 HDFC0003154 756 756 Processed 12/08/2023 4526701410 VEERPAL KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-079-001/16
(SHERKHAN WALA) 		2617001000NRG24080820230136186 08/08/2023 GEJ KAUR 2617001WL004573 GEJ KAUR 00152 HDFC0003154 1512 1512 Processed 12/08/2023 4526701365 RAJO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
21 BUDHLADA PB-17-001-079-001/174
(SHERKHAN WALA) 		2617001000NRG24080820230136189 08/08/2023 SHINDER KAUR 2617001WL004573 SHINDER KAUR 00152 HDFC0003154 756 756 Processed 12/08/2023 4526701367 CHHINDER KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-079-001/206
(SHERKHAN WALA) 		2617001000NRG24080820230136193 08/08/2023 LABH SINGH 2617001WL004573 LABH SINGH 00152 HDFC0003154 1008 1008 Processed 12/08/2023 4526701038 LABH SINGH HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-079-001/272
(SHERKHAN WALA) 		2617001000NRG24080820230136202 08/08/2023 BALJIT KAUR 2617001WL004573 BALJIT KAUR 00152 HDFC0003154 1512 1512 Processed 12/08/2023 4526700990 BALJIT KAUR HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-079-001/307
(SHERKHAN WALA) 		2617001000NRG24080820230136209 08/08/2023 RANI KAUR 2617001WL004573 RANI KAUR 00152 HDFC0003154 1008 1008 Processed 12/08/2023 4526700921 GURDEV KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-079-001/317
(SHERKHAN WALA) 		2617001000NRG24080820230136211 08/08/2023 TEJ KAUR 2617001WL004573 TEJ KAUR 00152 HDFC0003154 1512 1512 Processed 12/08/2023 4526700933 TEJ KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-079-001/326
(SHERKHAN WALA) 		2617001000NRG24080820230136212 08/08/2023 SARABJIT KAUR 2617001WL004573 SARABJIT KAUR 00152 HDFC0003154 1512 1512 Processed 12/08/2023 4526700979 SARBJIT KAUR W/O JASKARN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
27 BUDHLADA PB-17-001-079-001/337
(SHERKHAN WALA) 		2617001000NRG24080820230136218 08/08/2023 RAJ KAUR 2617001WL004573 RAJ KAUR 00152 HDFC0003154 1512 1512 Processed 12/08/2023 4526700918 RAJVEER KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-079-001/355
(SHERKHAN WALA) 		2617001000NRG24080820230136226 08/08/2023 KULWANT KAUR 2617001WL004573 KULWANT KAUR 00152 HDFC0003154 1512 1512 Processed 12/08/2023 4526701044 KULWANT KAUR HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-079-001/368
(SHERKHAN WALA) 		2617001000NRG24080820230136229 08/08/2023 MANJIT KAUR 2617001WL004573 MANJIT KAUR 00152 HDFC0003154 252 252 Processed 12/08/2023 4526701075 MANJEET KAUR HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-079-001/391
(SHERKHAN WALA) 		2617001000NRG24080820230136233 08/08/2023 BIRPAL KAUR 2617001WL004573 BIRPAL KAUR 00152 HDFC0003154 1512 1512 Processed 12/08/2023 4526700992 BIRPAL KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-079-001/403
(SHERKHAN WALA) 		2617001000NRG24080820230136234 08/08/2023 AMARJIT KAUR 2617001WL004573 AMARJIT KAUR 00152 HDFC0003154 1512 1512 Processed 12/08/2023 4526701026 AMARJIT KAUR HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-079-001/406
(SHERKHAN WALA) 		2617001000NRG24080820230136235 08/08/2023 VEERPAL KAUR 2617001WL004573 VEERPAL KAUR 00152 HDFC0003154 1512 1512 Processed 12/08/2023 4526700916 VEERPAL KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-079-001/410
(SHERKHAN WALA) 		2617001000NRG24080820230136236 08/08/2023 MELO KAUR 2617001WL004573 MELO KAUR 00152 HDFC0003154 1260 1260 Processed 12/08/2023 4526700936 MELO KAUR HDFC BANK LTD(607152)
34 BUDHLADA PB-17-001-079-001/424
(SHERKHAN WALA) 		2617001000NRG24080820230136239 08/08/2023 JASWINDER KAUR 2617001WL004573 JASWINDER KAUR 00152 HDFC0003154 1512 1512 Processed 12/08/2023 4526700991 JASWINDER KAUR HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-079-001/90
(SHERKHAN WALA) 		2617001000NRG24080820230136260 08/08/2023 KIRNA KAUR 2617001WL004573 KIRNA KAUR 00152 HDFC0003154 1512 1512 Processed 12/08/2023 4526701393 KIRNA KAUR HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-086-001/107
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136266 08/08/2023 GURPREET SINGH 2617001WL004574 GURPREET SINGH 00152 HDFC0003154 248 248 Rejected 12/08/2023 4526701088 Aadhaar Number not Mapped to Account Number
37 BUDHLADA PB-17-001-086-001/107
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136267 08/08/2023 IKEMPREET 2617001WL004574 IKEMPREET 00152 HDFC0003154 1240 1240 Processed 12/08/2023 4526701024 IKEMPREET KAUR HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-086-001/76
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136314 08/08/2023 SURJEET KAUR 2617001WL004574 SURJEET KAUR 00152 HDFC0003154 1240 1240 Processed 12/08/2023 4526700974 SURJEET KAUR HDFC BANK LTD(607152)
SubTotal 25700 25700
39 BUDHLADA PB-17-001-046-001/107
(KALIPUR) 		2617001000NRG24080820230136391 08/08/2023 MITHU SINGH 2617001WL004576 MITHU SINGH 00176 IDIB000B879 1300 1300 Processed 12/08/2023 4526701396 Mr. MITHU SINGH INDIAN BANK(607105)
40 BUDHLADA PB-17-001-046-001/116
(KALIPUR) 		2617001000NRG24080820230136394 08/08/2023 SIMRO KAUR 2617001WL004576 SIMRO KAUR 00176 IDIB000B879 1560 1560 Processed 12/08/2023 4526700926 Mrs. MISHRO KAUR INDIAN BANK(607105)
41 BUDHLADA PB-17-001-046-001/19
(KALIPUR) 		2617001000NRG24080820230136401 08/08/2023 BALTEJ KAUR 2617001WL004576 BALTEJ KAUR 00176 IDIB000B879 1040 1040 Processed 12/08/2023 4526701408 Mrs. BALTEJ KAUR INDIAN BANK(607105)
42 BUDHLADA PB-17-001-046-001/197
(KALIPUR) 		2617001000NRG24080820230136402 08/08/2023 MODAN SINGH 2617001WL004576 MODAN SINGH 00176 IDIB000B879 1560 1560 Processed 12/08/2023 4526701403 MODAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
43 BUDHLADA PB-17-001-046-001/277
(KALIPUR) 		2617001000NRG24080820230136407 08/08/2023 AMARJIT KAUR 2617001WL004576 AMARJIT KAUR 00176 IDIB000B879 1560 1560 Processed 12/08/2023 4526701404 Mrs. AMARJIT KAUR INDIAN BANK(607105)
44 BUDHLADA PB-17-001-046-001/324
(KALIPUR) 		2617001000NRG24080820230136411 08/08/2023 MANDEEP KAUR 2617001WL004576 MANDEEP KAUR 00176 IDIB000B879 1560 1560 Processed 12/08/2023 4526700969 Mr. MANDEEP KAUR INDIAN BANK(607105)
45 BUDHLADA PB-17-001-046-001/383
(KALIPUR) 		2617001000NRG24080820230136415 08/08/2023 KALI KAUR 2617001WL004576 KALI KAUR 00176 IDIB000B879 1560 1560 Processed 12/08/2023 4526700938 Mrs. KALI KAUR INDIAN BANK(607105)
46 BUDHLADA PB-17-001-046-001/39
(KALIPUR) 		2617001000NRG24080820230136416 08/08/2023 LAKHA SINGH 2617001WL004576 LAKHA SINGH 00176 IDIB000B879 1300 1300 Processed 12/08/2023 4526701352 Mr. LAKHA SINGH INDIAN BANK(607105)
47 BUDHLADA PB-17-001-046-001/459
(KALIPUR) 		2617001000NRG24080820230136422 08/08/2023 PARAMJIT KAUR 2617001WL004576 PARAMJIT KAUR 00176 IDIB000B879 780 780 Processed 12/08/2023 4526701045 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
48 BUDHLADA PB-17-001-046-001/496
(KALIPUR) 		2617001000NRG24080820230136426 08/08/2023 PARDEEP RANI 2617001WL004576 PARDEEP RANI 00176 IDIB000B879 260 260 Processed 12/08/2023 4526701081 Mrs. PARDEEP RANI INDIAN BANK(607105)
49 BUDHLADA PB-17-001-046-001/55
(KALIPUR) 		2617001000NRG24080820230136429 08/08/2023 RANI KAUR 2617001WL004576 RANI KAUR 00176 IDIB000B879 1040 1040 Processed 12/08/2023 4526701405 Mrs. RANI KAUR INDIAN BANK(607105)
50 BUDHLADA PB-17-001-046-001/61
(KALIPUR) 		2617001000NRG24080820230136431 08/08/2023 KARNAIL KAUR 2617001WL004576 KARNAIL KAUR 00176 IDIB000B879 1300 1300 Processed 12/08/2023 4526701401 KARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
51 BUDHLADA PB-17-001-046-001/69
(KALIPUR) 		2617001000NRG24080820230136432 08/08/2023 BALVIR KAUR 2617001WL004576 BALVIR KAUR 00176 IDIB000B879 780 780 Processed 12/08/2023 4526701402 BALBIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
52 BUDHLADA PB-17-001-046-001/75
(KALIPUR) 		2617001000NRG24080820230136433 08/08/2023 AMARJIT KAUR 2617001WL004576 AMARJIT KAUR 00176 IDIB000B879 1560 1560 Processed 12/08/2023 4526700913 Mrs. AMARJIT KAUR INDIAN BANK(607105)
53 BUDHLADA PB-17-001-046-001/94
(KALIPUR) 		2617001000NRG24080820230136435 08/08/2023 GURMAIL KAUR 2617001WL004576 GURMAIL KAUR 00176 IDIB000B879 1560 1560 Processed 12/08/2023 4526700927 Mrs. GURMEL KAUR INDIAN BANK(607105)
54 BUDHLADA PB-17-001-055-001/200
(KULEHARI) 		2617001000NRG24080820230136000 08/08/2023 SUKHPAL KAUR 2617001WL004565 SUKHPAL KAUR 00176 IDIB000B879 1300 1300 Processed 12/08/2023 4526700977 Mrs. Sukhpal Kaur INDIAN BANK(607105)
55 BUDHLADA PB-17-001-055-001/53
(KULEHARI) 		2617001000NRG24080820230136022 08/08/2023 SUKHPAL KAUR 2617001WL004565 SUKHPAL KAUR 00176 IDIB000B879 1560 1560 Processed 12/08/2023 4526701035 SAKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21580 21580
56 BUDHLADA PB-17-001-055-001/235
(KULEHARI) 		2617001000NRG24080820230136005 08/08/2023 GURJEET KAUR 2617001WL004565 GURJEET KAUR 00176 IDIB000M245 1300 1300 Processed 12/08/2023 4526701029 Mrs. Gurjeet Kaur INDIAN BANK(607105)
SubTotal 1300 1300
57 BUDHLADA PB-17-001-055-001/28
(KULEHARI) 		2617001000NRG24080820230136011 08/08/2023 BALTEJ SINGH 2617001WL004565 BALTEJ SINGH 00177 IOBA0000315 780 780 Processed 12/08/2023 4526701119 BALTEJ SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 780 780
58 BUDHLADA PB-17-001-055-001/62
(KULEHARI) 		2617001000NRG24080820230136025 08/08/2023 LEELA SINGH 2617001WL004565 LEELA SINGH 00200 JAKA0MANSSA 520 520 Processed 12/08/2023 4526701120 LILA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 520 520
59 BUDHLADA PB-17-001-031-001/100
(GAMIWALA) 		2617001000NRG24080820230136331 08/08/2023 GHUKKI KAUR 2617001WL004575 GHUKKI KAUR 00349 PSIB0021401 1560 1560 Processed 12/08/2023 4526701268 KUKI KAUR ICICI BANK LTD(508534)
60 BUDHLADA PB-17-001-031-001/101
(GAMIWALA) 		2617001000NRG24080820230136332 08/08/2023 HARPREET KAUR 2617001WL004575 HARPREET KAUR 00349 PSIB0021401 1040 1040 Processed 12/08/2023 4526701262 HARPREET KAUR PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-031-001/106
(GAMIWALA) 		2617001000NRG24080820230136333 08/08/2023 JASWANT KAUR 2617001WL004575 JASWANT KAUR 00349 PSIB0021401 1040 1040 Processed 12/08/2023 4526701264 JASWANT KAUR PUNJAB & SIND BANK(607087)
62 BUDHLADA PB-17-001-031-001/13
(GAMIWALA) 		2617001000NRG24080820230136337 08/08/2023 JASWINDER KAUR 2617001WL004575 JASWINDER KAUR 00349 PSIB0021401 1560 1560 Rejected 12/08/2023 4526701335 A/c Blocked or Frozen
63 BUDHLADA PB-17-001-031-001/156
(GAMIWALA) 		2617001000NRG24080820230136346 08/08/2023 CHARANJIT KAUR 2617001WL004575 CHARANJIT KAUR 00349 PSIB0021401 1560 1560 Processed 12/08/2023 4526701277 MR MALKIT SINGH STATE BANK OF INDIA(508548)
64 BUDHLADA PB-17-001-031-001/167
(GAMIWALA) 		2617001000NRG24080820230136350 08/08/2023 MELA SINGH 2617001WL004575 MELA SINGH 00349 PSIB0021401 1560 1560 Processed 12/08/2023 4526701261 MR MELA SINGH STATE BANK OF INDIA(508548)
65 BUDHLADA PB-17-001-031-001/206
(GAMIWALA) 		2617001000NRG24080820230136364 08/08/2023 KARAMJIT KAUR 2617001WL004575 KARAMJIT KAUR 00349 PSIB0021401 1300 1300 Processed 12/08/2023 4526701271 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
66 BUDHLADA PB-17-001-031-001/244
(GAMIWALA) 		2617001000NRG24080820230136370 08/08/2023 PARAMJIT KAUR 2617001WL004575 PARAMJIT KAUR 00349 PSIB0021401 520 520 Processed 12/08/2023 4526701270 Parmjeet Kaur PUNJAB & SIND BANK(607087)
67 BUDHLADA PB-17-001-031-001/259
(GAMIWALA) 		2617001000NRG24080820230136372 08/08/2023 BIMALJIT KAUR 2617001WL004575 BIMALJIT KAUR 00349 PSIB0021401 1560 1560 Processed 12/08/2023 4526701276 MS BIMALJIT KAUR STATE BANK OF INDIA(508548)
68 BUDHLADA PB-17-001-031-001/40
(GAMIWALA) 		2617001000NRG24080820230136377 08/08/2023 SHINDER KAUR 2617001WL004575 SHINDER KAUR 00349 PSIB0021401 1560 1560 Processed 12/08/2023 4526701267 CHHINDER KAUR ICICI BANK LTD(508534)
69 BUDHLADA PB-17-001-031-001/66
(GAMIWALA) 		2617001000NRG24080820230136383 08/08/2023 JASVIR KAUR 2617001WL004575 JASVIR KAUR 00349 PSIB0021401 1560 1560 Processed 12/08/2023 4526701260 JASBIR KAUR PUNJAB & SIND BANK(607087)
70 BUDHLADA PB-17-001-031-001/78
(GAMIWALA) 		2617001000NRG24080820230136385 08/08/2023 KARAMJIT KAUR 2617001WL004575 KARAMJIT KAUR 00349 PSIB0021401 1560 1560 Processed 12/08/2023 4526701265 MRS KARAMJIT KAUR WO AMAR NATH STATE BANK OF INDIA(508548)
71 BUDHLADA PB-17-001-031-001/89
(GAMIWALA) 		2617001000NRG24080820230136388 08/08/2023 RANJIT KAUR 2617001WL004575 RANJIT KAUR 00349 PSIB0021401 1300 1300 Processed 12/08/2023 4526701274 RANJIT KAUR PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-031-001/99
(GAMIWALA) 		2617001000NRG24080820230136390 08/08/2023 GURMEET KAUR 2617001WL004575 GURMEET KAUR 00349 PSIB0021401 1300 1300 Processed 12/08/2023 4526701263 GURMEET KAUR ICICI BANK LTD(508534)
73 BUDHLADA PB-17-001-059-001/289
(MALKPUR BHIMRA) 		2617001000NRG24080820230135532 08/08/2023 Manjit kaur 2617001WL004554 Manjit kaur 00349 PSIB0021401 1175 1175 Processed 12/08/2023 4526701336 MANJIT KAUR PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-079-001/227
(SHERKHAN WALA) 		2617001000NRG24080820230136196 08/08/2023 KASHMIR KAUR 2617001WL004573 KASHMIR KAUR 00349 PSIB0021401 1008 1008 Processed 12/08/2023 4526701266 KASMIR KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-079-001/260
(SHERKHAN WALA) 		2617001000NRG24080820230136199 08/08/2023 SARABJEET KAUR 2617001WL004573 SARABJEET KAUR 00349 PSIB0021401 1512 1512 Processed 12/08/2023 4526701269 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-079-001/336
(SHERKHAN WALA) 		2617001000NRG24080820230136216 08/08/2023 PAPPU SINGH 2617001WL004573 PAPPU SINGH 00349 PSIB0021401 1512 1512 Processed 12/08/2023 4526701275 PAPPU SINGH PUNJAB & SIND BANK(607087)
77 BUDHLADA PB-17-001-079-001/63
(SHERKHAN WALA) 		2617001000NRG24080820230136246 08/08/2023 JAGTAR SINGH 2617001WL004573 JAGTAR SINGH 00349 PSIB0021401 1512 1512 Processed 12/08/2023 4526701272 MRS NARO NARO STATE BANK OF INDIA(508548)
78 BUDHLADA PB-17-001-079-001/63
(SHERKHAN WALA) 		2617001000NRG24080820230136247 08/08/2023 TARU KAUR 2617001WL004573 TARU KAUR 00349 PSIB0021401 1512 1512 Processed 12/08/2023 4526701273 TARO KAUR PUNJAB & SIND BANK(607087)
SubTotal 27211 27211
79 BUDHLADA PB-17-001-046-001/115
(KALIPUR) 		2617001000NRG24080820230136393 08/08/2023 MITHU SINGH 2617001WL004576 MITHU SINGH 00349 PSIB0021536 1560 1560 Processed 12/08/2023 4526701282 MR MITHU SINGH STATE BANK OF INDIA(508548)
80 BUDHLADA PB-17-001-046-001/348
(KALIPUR) 		2617001000NRG24080820230136414 08/08/2023 Malkit Singh 2617001WL004576 Malkit Singh 00349 PSIB0021536 1560 1560 Processed 12/08/2023 4526701281 MALKIT SINGH S/O NEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
81 BUDHLADA PB-17-001-046-001/422
(KALIPUR) 		2617001000NRG24080820230136419 08/08/2023 BALJITKAUR 2617001WL004576 BALJITKAUR 00349 PSIB0021536 1560 1560 Processed 12/08/2023 4526701283 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4680 4680
82 BUDHLADA PB-17-001-023-001/235
(DARIAPUR) 		2617001000NRG24080820230136123 08/08/2023 KULWINDER KAUR 2617001WL004570 KULWINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 12/08/2023 4526701244 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
83 BUDHLADA PB-17-001-023-001/237
(DARIAPUR) 		2617001000NRG24080820230136124 08/08/2023 RAJNI KAUR 2617001WL004570 RAJNI KAUR 00352 PUNB0PGB003 1500 1500 Processed 12/08/2023 4526701243 RAJNI KAUR PUNJAB GRAMIN BANK(607138)
84 BUDHLADA PB-17-001-023-001/249
(DARIAPUR) 		2617001000NRG24080820230136126 08/08/2023 GURMEL KAUR 2617001WL004570 GURMEL KAUR 00352 PUNB0PGB003 1500 1500 Processed 12/08/2023 4526701246 MRS GURMAIL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
85 BUDHLADA PB-17-001-023-001/258
(DARIAPUR) 		2617001000NRG24080820230136127 08/08/2023 RAMANDEEP KAUR 2617001WL004570 RAMANDEEP KAUR 00352 PUNB0PGB003 1500 1500 Processed 12/08/2023 4526700988 RAMANDEEP KAUR WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
86 BUDHLADA PB-17-001-029-001/102
(FULLOWALA DOD) 		2617001000NRG24080820230135424 08/08/2023 SUKHDEV KAUR 2617001WL004552 SUKHDEV KAUR 00352 PUNB0PGB003 520 520 Processed 12/08/2023 4526701210 SUKHDEV KAUR W/O SAROP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
87 BUDHLADA PB-17-001-029-001/103
(FULLOWALA DOD) 		2617001000NRG24080820230135425 08/08/2023 GURNAM SINGH 2617001WL004552 GURNAM SINGH 00352 PUNB0PGB003 520 520 Processed 12/08/2023 4526701235 GURNAM SINGH S/O GAJJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
88 BUDHLADA PB-17-001-029-001/104
(FULLOWALA DOD) 		2617001000NRG24080820230135426 08/08/2023 BALVIR KAUR 2617001WL004552 BALVIR KAUR 00352 PUNB0PGB003 1300 1300 Processed 12/08/2023 4526701205 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
89 BUDHLADA PB-17-001-029-001/105
(FULLOWALA DOD) 		2617001000NRG24080820230135427 08/08/2023 GURDEV KAUR 2617001WL004552 GURDEV KAUR 00352 PUNB0PGB003 1040 1040 Processed 12/08/2023 4526701211 GURDEV KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-029-001/106
(FULLOWALA DOD) 		2617001000NRG24080820230135428 08/08/2023 MANPREET KAUR 2617001WL004552 MANPREET KAUR 00352 PUNB0PGB003 780 780 Processed 12/08/2023 4526701215 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
91 BUDHLADA PB-17-001-029-001/109
(FULLOWALA DOD) 		2617001000NRG24080820230135430 08/08/2023 GURMEET KAUR 2617001WL004552 GURMEET KAUR 00352 PUNB0PGB003 1040 1040 Processed 12/08/2023 4526701202 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
92 BUDHLADA PB-17-001-029-001/11
(FULLOWALA DOD) 		2617001000NRG24080820230135431 08/08/2023 KAKA SINGH 2617001WL004552 KAKA SINGH 00352 PUNB0PGB003 520 520 Processed 12/08/2023 4526701197 KAKA SINGH S/O PREM SINGH PUNJAB GRAMIN BANK(607138)
93 BUDHLADA PB-17-001-029-001/11
(FULLOWALA DOD) 		2617001000NRG24080820230135432 08/08/2023 RANI KAUR 2617001WL004552 RANI KAUR 00352 PUNB0PGB003 1300 1300 Processed 12/08/2023 4526701241 RANI KAUR PUNJAB GRAMIN BANK(607138)
94 BUDHLADA PB-17-001-029-001/112
(FULLOWALA DOD) 		2617001000NRG24080820230135433 08/08/2023 RAJ KAUR 2617001WL004552 RAJ KAUR 00352 PUNB0PGB003 1300 1300 Processed 12/08/2023 4526701229 RAJ KAUR PUNJAB GRAMIN BANK(607138)
95 BUDHLADA PB-17-001-029-001/120
(FULLOWALA DOD) 		2617001000NRG24080820230135434 08/08/2023 SUKHWINDER SINGH 2617001WL004552 SUKHWINDER SINGH 00352 PUNB0PGB003 1300 1300 Processed 12/08/2023 4526701231 SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
96 BUDHLADA PB-17-001-029-001/123
(FULLOWALA DOD) 		2617001000NRG24080820230135435 08/08/2023 SIMARJIT KAUR 2617001WL004552 SIMARJIT KAUR 00352 PUNB0PGB003 1428 1428 Processed 12/08/2023 4526701232 SIMARJITJIT KAUR W/O JASPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
97 BUDHLADA PB-17-001-029-001/125
(FULLOWALA DOD) 		2617001000NRG24080820230135436 08/08/2023 LABH SINGH 2617001WL004552 LABH SINGH 00352 PUNB0PGB003 780 780 Processed 12/08/2023 4526701230 LABH SINGH HDFC BANK LTD(607152)
98 BUDHLADA PB-17-001-029-001/13
(FULLOWALA DOD) 		2617001000NRG24080820230135437 08/08/2023 HARJINDER KAUR 2617001WL004552 HARJINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 12/08/2023 4526701239 HARJINDER KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
99 BUDHLADA PB-17-001-029-001/156
(FULLOWALA DOD) 		2617001000NRG24080820230135438 08/08/2023 JASWINDER KAUR 2617001WL004552 JASWINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 12/08/2023 4526701237 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
100 BUDHLADA PB-17-001-029-001/16
(FULLOWALA DOD) 		2617001000NRG24080820230135439 08/08/2023 LABH KAUR 2617001WL004552 LABH KAUR 00352 PUNB0PGB003 1560 1560 Processed 12/08/2023 4526701217 LABH KAUR PUNJAB GRAMIN BANK(607138)
101 BUDHLADA PB-17-001-029-001/167
(FULLOWALA DOD) 		2617001000NRG24080820230135440 08/08/2023 JASWINDER KAUR 2617001WL004552 JASWINDER KAUR 00352 PUNB0PGB003 1040 1040 Processed 12/08/2023 4526701240 JASWIINDER KAUR PUNJAB GRAMIN BANK(607138)
102 BUDHLADA PB-17-001-029-001/167
(FULLOWALA DOD) 		2617001000NRG24080820230135441 08/08/2023 RAGHVIR SINGH 2617001WL004552 RAGHVIR SINGH 00352 PUNB0PGB003 520 520 Processed 12/08/2023 4526701238 RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
103 BUDHLADA PB-17-001-029-001/173
(FULLOWALA DOD) 		2617001000NRG24080820230135442 08/08/2023 KARAMJIT KAUR 2617001WL004552 KARAMJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 12/08/2023 4526701214 KARAMJIT KAUR W/O BINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
104 BUDHLADA PB-17-001-029-001/174
(FULLOWALA DOD) 		2617001000NRG24080820230135443 08/08/2023 Manpreet kaur 2617001WL004552 Manpreet kaur 00352 PUNB0PGB003 1300 1300 Rejected 12/08/2023 4526701084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BUDHLADA PB-17-001-029-001/24
(FULLOWALA DOD) 		2617001000NRG24080820230135444 08/08/2023 NACHTAR KAUR 2617001WL004552 NACHTAR KAUR 00352 PUNB0PGB003 1300 1300 Processed 12/08/2023 4526701223 NACHHATER KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
106 BUDHLADA PB-17-001-029-001/27
(FULLOWALA DOD) 		2617001000NRG24080820230135446 08/08/2023 VIRPAL KAUR 2617001WL004552 VIRPAL KAUR 00352 PUNB0PGB003 780 780 Processed 12/08/2023 4526701259 VEERPAL KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
107 BUDHLADA PB-17-001-029-001/36
(FULLOWALA DOD) 		2617001000NRG24080820230135448 08/08/2023 MURTI KAUR 2617001WL004552 MURTI KAUR 00352 PUNB0PGB003 1560 1560 Processed 12/08/2023 4526701233 MURTI KAUR PUNJAB GRAMIN BANK(607138)
108 BUDHLADA PB-17-001-029-001/37
(FULLOWALA DOD) 		2617001000NRG24080820230135449 08/08/2023 Manjit Kaur 2617001WL004552 Manjit Kaur 00352 PUNB0PGB003 1560 1560 Processed 12/08/2023 4526701209 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
109 BUDHLADA PB-17-001-029-001/39
(FULLOWALA DOD) 		2617001000NRG24080820230135450 08/08/2023 RAMANDEEP KAUR 2617001WL004552 RAMANDEEP KAUR 00352 PUNB0PGB003 648 648 Processed 12/08/2023 4526701203 RAMANDEEP KAUR W/O JAGVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
110 BUDHLADA PB-17-001-029-001/46
(FULLOWALA DOD) 		2617001000NRG24080820230135451 08/08/2023 BALJIT KAUR 2617001WL004552 BALJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 12/08/2023 4526701242 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
111 BUDHLADA PB-17-001-029-001/48
(FULLOWALA DOD) 		2617001000NRG24080820230135452 08/08/2023 RAJ KAUR 2617001WL004552 RAJ KAUR 00352 PUNB0PGB003 1300 1300 Processed 12/08/2023 4526701234 RAJ KAUR PUNJAB GRAMIN BANK(607138)
112 BUDHLADA PB-17-001-029-001/49
(FULLOWALA DOD) 		2617001000NRG24080820230135453 08/08/2023 SEETU KAUR 2617001WL004552 SEETU KAUR 00352 PUNB0PGB003 1560 1560 Processed 12/08/2023 4526701212 SITO KAUR PUNJAB GRAMIN BANK(607138)
113 BUDHLADA PB-17-001-029-001/5
(FULLOWALA DOD) 		2617001000NRG24080820230135454 08/08/2023 Balvir Kaur 2617001WL004552 Balvir Kaur 00352 PUNB0PGB003 1560 1560 Processed 12/08/2023 4526701200 BALVIR KAUR WO GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
114 BUDHLADA PB-17-001-029-001/50
(FULLOWALA DOD) 		2617001000NRG24080820230135455 08/08/2023 RINKU SINGH 2617001WL004552 RINKU SINGH 00352 PUNB0PGB003 260 260 Processed 12/08/2023 4526701198 RINKU SO GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
115 BUDHLADA PB-17-001-029-001/50
(FULLOWALA DOD) 		2617001000NRG24080820230135456 08/08/2023 SUKHVEER KAUR 2617001WL004552 SUKHVEER KAUR 00352 PUNB0PGB003 780 780 Processed 12/08/2023 4526701245 SUKHVEER KAUR PUNJAB GRAMIN BANK(607138)
116 BUDHLADA PB-17-001-029-001/52
(FULLOWALA DOD) 		2617001000NRG24080820230135458 08/08/2023 AMANDEEP SINGH 2617001WL004552 AMANDEEP SINGH 00352 PUNB0PGB003 1560 1560 Processed 12/08/2023 4526701039 AMANDEEP SINGH SO BALAM SINGH PUNJAB GRAMIN BANK(607138)
117 BUDHLADA PB-17-001-029-001/52
(FULLOWALA DOD) 		2617001000NRG24080820230135457 08/08/2023 BALAM SINGH 2617001WL004552 BALAM SINGH 00352 PUNB0PGB003 780 780 Processed 12/08/2023 4526701257 BALAM SINGH PUNJAB GRAMIN BANK(607138)
118 BUDHLADA PB-17-001-029-001/54
(FULLOWALA DOD) 		2617001000NRG24080820230135459 08/08/2023 JASVIR KAUR 2617001WL004552 JASVIR KAUR 00352 PUNB0PGB003 1560 1560 Processed 12/08/2023 4526701216 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
119 BUDHLADA PB-17-001-029-001/56
(FULLOWALA DOD) 		2617001000NRG24080820230135460 08/08/2023 RANJIT KAUR 2617001WL004552 RANJIT KAUR 00352 PUNB0PGB003 780 780 Processed 12/08/2023 4526701221 RANJIT KAUR W/O BALKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
120 BUDHLADA PB-17-001-029-001/60
(FULLOWALA DOD) 		2617001000NRG24080820230135461 08/08/2023 GURDEEP SINGH 2617001WL004552 GURDEEP SINGH 00352 PUNB0PGB003 1300 1300 Processed 12/08/2023 4526701220 GURDEEP KAUR W/O IQBAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
121 BUDHLADA PB-17-001-029-001/63
(FULLOWALA DOD) 		2617001000NRG24080820230135462 08/08/2023 BALWINDER KAUR 2617001WL004552 BALWINDER KAUR 00352 PUNB0PGB003 780 780 Processed 12/08/2023 4526701218 BALWINDER KAUR W/O DHARAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
122 BUDHLADA PB-17-001-029-001/7
(FULLOWALA DOD) 		2617001000NRG24080820230135463 08/08/2023 Baljit Kaur 2617001WL004552 Baljit Kaur 00352 PUNB0PGB003 1560 1560 Processed 12/08/2023 4526701199 BALJEET KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
123 BUDHLADA PB-17-001-029-001/71
(FULLOWALA DOD) 		2617001000NRG24080820230135464 08/08/2023 GURWINDER KAUR 2617001WL004552 GURWINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 12/08/2023 4526701213 GURBINDER KAUR PUNJAB GRAMIN BANK(607138)
124 BUDHLADA PB-17-001-029-001/77
(FULLOWALA DOD) 		2617001000NRG24080820230135465 08/08/2023 NASIB KAUR 2617001WL004552 NASIB KAUR 00352 PUNB0PGB003 1560 1560 Processed 12/08/2023 4526701222 NASIB KAUR W/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
125 BUDHLADA PB-17-001-029-001/79
(FULLOWALA DOD) 		2617001000NRG24080820230135466 08/08/2023 GURMEET KAUR 2617001WL004552 GURMEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 12/08/2023 4526701258 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
126 BUDHLADA PB-17-001-029-001/81
(FULLOWALA DOD) 		2617001000NRG24080820230135467 08/08/2023 BALDEV KAUR 2617001WL004552 BALDEV KAUR 00352 PUNB0PGB003 1300 1300 Processed 12/08/2023 4526701206 BALDEV KAUR W/O PARAKASH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
127 BUDHLADA PB-17-001-029-001/87
(FULLOWALA DOD) 		2617001000NRG24080820230135468 08/08/2023 RANI KAUR 2617001WL004552 RANI KAUR 00352 PUNB0PGB003 1300 1300 Processed 12/08/2023 4526701219 RANI KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
128 BUDHLADA PB-17-001-029-001/89
(FULLOWALA DOD) 		2617001000NRG24080820230135469 08/08/2023 SARABJIT KAUR 2617001WL004552 SARABJIT KAUR 00352 PUNB0PGB003 260 260 Processed 12/08/2023 4526701204 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
129 BUDHLADA PB-17-001-029-001/90
(FULLOWALA DOD) 		2617001000NRG24080820230135470 08/08/2023 Palo Kaur 2617001WL004552 Palo Kaur 00352 PUNB0PGB003 1560 1560 Processed 12/08/2023 4526701207 PAL KAUR PUNJAB GRAMIN BANK(607138)
130 BUDHLADA PB-17-001-029-001/91
(FULLOWALA DOD) 		2617001000NRG24080820230135471 08/08/2023 AMRIT KAUR 2617001WL004552 AMRIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 12/08/2023 4526701201 AMRATPAL KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
131 BUDHLADA PB-17-001-029-001/92
(FULLOWALA DOD) 		2617001000NRG24080820230135472 08/08/2023 BALJIT KAUR 2617001WL004552 BALJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 12/08/2023 4526701236 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
132 BUDHLADA PB-17-001-029-001/94
(FULLOWALA DOD) 		2617001000NRG24080820230135473 08/08/2023 JASPREET KAUR 2617001WL004552 JASPREET KAUR 00352 PUNB0PGB003 1300 1300 Processed 12/08/2023 4526701224 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
133 BUDHLADA PB-17-001-029-001/98
(FULLOWALA DOD) 		2617001000NRG24080820230135474 08/08/2023 SAUN SINGH 2617001WL004552 SAUN SINGH 00352 PUNB0PGB003 520 520 Processed 12/08/2023 4526701208 SAUN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
134 BUDHLADA PB-17-001-055-001/118
(KULEHARI) 		2617001000NRG24080820230135992 08/08/2023 MANPREET KAUR 2617001WL004565 MANPREET KAUR 00352 PUNB0PGB003 1040 1040 Processed 12/08/2023 4526701225 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
135 BUDHLADA PB-17-001-055-001/66
(KULEHARI) 		2617001000NRG24080820230136027 08/08/2023 HARPAL KAUR 2617001WL004565 HARPAL KAUR 00352 PUNB0PGB003 1560 1560 Processed 12/08/2023 4526701226 PAL KAUR HDFC BANK LTD(607152)
136 BUDHLADA PB-17-001-055-001/90
(KULEHARI) 		2617001000NRG24080820230136038 08/08/2023 HANSA SINGH 2617001WL004565 HANSA SINGH 00352 PUNB0PGB003 1300 1300 Processed 12/08/2023 4526701227 HANSA SINGH BANK OF BARODA(606985)
137 BUDHLADA PB-17-001-055-001/90
(KULEHARI) 		2617001000NRG24080820230136039 08/08/2023 MALKIT KAUR 2617001WL004565 MALKIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 12/08/2023 4526701228 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 66586 66586
138 BUDHLADA PB-17-001-023-001/16
(DARIAPUR) 		2617001000NRG24080820230136113 08/08/2023 GURNAIB SINGH 2617001WL004570 GURNAIB SINGH 00354 PUNB0007800 1000 1000 Processed 12/08/2023 4526701117 GURNAIB SINGH S/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-023-001/243
(DARIAPUR) 		2617001000NRG24080820230136125 08/08/2023 MAMTA RANI 2617001WL004570 MAMTA RANI 00354 PUNB0007800 1500 1500 Processed 12/08/2023 4526701118 MAMTA KAUR PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-046-001/30
(KALIPUR) 		2617001000NRG24080820230136408 08/08/2023 MANJIT KAUR 2617001WL004576 MANJIT KAUR 00354 PUNB0007800 1300 1300 Processed 12/08/2023 4526701114 MANJIT KAUR W/O PAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
141 BUDHLADA PB-17-001-046-001/401
(KALIPUR) 		2617001000NRG24080820230136417 08/08/2023 GURMEL KAUR 2617001WL004576 GURMEL KAUR 00354 PUNB0007800 1040 1040 Processed 12/08/2023 4526701116 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
142 BUDHLADA PB-17-001-046-001/48
(KALIPUR) 		2617001000NRG24080820230136423 08/08/2023 BALJIT KAUR 2617001WL004576 BALJIT KAUR 00354 PUNB0007800 1560 1560 Processed 12/08/2023 4526701113 Mrs. BALJIT KAUR INDIAN BANK(607105)
143 BUDHLADA PB-17-001-055-001/245
(KULEHARI) 		2617001000NRG24080820230136010 08/08/2023 Hardial Singh 2617001WL004565 Hardial Singh 00354 PUNB0007800 780 780 Processed 12/08/2023 4526701115 HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7180 7180
144 BUDHLADA PB-17-001-001-001/108
(ACHANAK) 		2617001000NRG24080820230136092 08/08/2023 KULWANT SINGH 2617001WL004569 KULWANT SINGH 00354 PUNB0059610 1620 1620 Processed 12/08/2023 4526701143 KULWANT SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-001-001/23
(ACHANAK) 		2617001000NRG24080820230136095 08/08/2023 SINDA SINGH 2617001WL004569 SINDA SINGH 00354 PUNB0059610 1620 1620 Processed 12/08/2023 4526701148 SHINDA SINGH PUNJAB GRAMIN BANK(607138)
146 BUDHLADA PB-17-001-001-001/50
(ACHANAK) 		2617001000NRG24080820230136096 08/08/2023 NACHHATAR SINGH 2617001WL004569 NACHHATAR SINGH 00354 PUNB0059610 1620 1620 Processed 12/08/2023 4526701124 NACHHATAR SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-001-001/52
(ACHANAK) 		2617001000NRG24080820230136097 08/08/2023 CHHOTA SINGH 2617001WL004569 CHHOTA SINGH 00354 PUNB0059610 1620 1620 Processed 12/08/2023 4526701123 CHHOTA SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-001-001/8
(ACHANAK) 		2617001000NRG24080820230136098 08/08/2023 MILKHA SINGH 2617001WL004569 MILKHA SINGH 00354 PUNB0059610 1080 1080 Processed 12/08/2023 4526701149 MILKHA SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-001-001/90
(ACHANAK) 		2617001000NRG24080820230136099 08/08/2023 SUKHDEV SINGH 2617001WL004569 SUKHDEV SINGH 00354 PUNB0059610 1350 1350 Processed 12/08/2023 4526701125 SUKHDEV SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-023-001/133
(DARIAPUR) 		2617001000NRG24080820230136105 08/08/2023 RULDU SINGH 2617001WL004570 RULDU SINGH 00354 PUNB0059610 250 250 Rejected 12/08/2023 4526701151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BUDHLADA PB-17-001-046-001/332
(KALIPUR) 		2617001000NRG24080820230136412 08/08/2023 BALJIT SINGH 2617001WL004576 BALJIT SINGH 00354 PUNB0059610 1560 1560 Processed 12/08/2023 4526701150 BALJEET SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-055-001/107
(KULEHARI) 		2617001000NRG24080820230135988 08/08/2023 SUKHDEV KAUR 2617001WL004565 SUKHDEV KAUR 00354 PUNB0059610 1560 1560 Processed 12/08/2023 4526701140 SUKHDEV KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
153 BUDHLADA PB-17-001-055-001/111
(KULEHARI) 		2617001000NRG24080820230135989 08/08/2023 BHOLA SINGH 2617001WL004565 BHOLA SINGH 00354 PUNB0059610 780 780 Processed 12/08/2023 4526701134 BHOLA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-055-001/113
(KULEHARI) 		2617001000NRG24080820230135990 08/08/2023 MANJIT KAUR 2617001WL004565 MANJIT KAUR 00354 PUNB0059610 1300 1300 Processed 12/08/2023 4526701132 MANJIT KAUR HDFC BANK LTD(607152)
155 BUDHLADA PB-17-001-055-001/135
(KULEHARI) 		2617001000NRG24080820230135994 08/08/2023 Harcharan Singh 2617001WL004565 Harcharan Singh 00354 PUNB0059610 1560 1560 Processed 12/08/2023 4526701141 HARCHARN SINGH S/O MEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
156 BUDHLADA PB-17-001-055-001/136
(KULEHARI) 		2617001000NRG24080820230135995 08/08/2023 kuldeep kaur 2617001WL004565 kuldeep kaur 00354 PUNB0059610 1560 1560 Processed 12/08/2023 4526701139 KULDIP KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-055-001/161
(KULEHARI) 		2617001000NRG24080820230135996 08/08/2023 DARSHAN SINGH 2617001WL004565 DARSHAN SINGH 00354 PUNB0059610 260 260 Processed 12/08/2023 4526701152 DARSHAN SINGH S/O INDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
158 BUDHLADA PB-17-001-055-001/164
(KULEHARI) 		2617001000NRG24080820230135997 08/08/2023 BHAGWANI 2617001WL004565 BHAGWANI 00354 PUNB0059610 1560 1560 Processed 12/08/2023 4526701147 BHAGWANI DEVI THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
159 BUDHLADA PB-17-001-055-001/170
(KULEHARI) 		2617001000NRG24080820230135998 08/08/2023 JASPREET KAUR 2617001WL004565 JASPREET KAUR 00354 PUNB0059610 1560 1560 Processed 12/08/2023 4526701145 JASPREET KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-055-001/219
(KULEHARI) 		2617001000NRG24080820230136001 08/08/2023 JOTI KAUR 2617001WL004565 JOTI KAUR 00354 PUNB0059610 1560 1560 Processed 12/08/2023 4526701153 JOTI KAUR PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-055-001/23
(KULEHARI) 		2617001000NRG24080820230136003 08/08/2023 HARPAL KAUR 2617001WL004565 HARPAL KAUR 00354 PUNB0059610 1560 1560 Processed 12/08/2023 4526701129 HARPAL KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-055-001/236
(KULEHARI) 		2617001000NRG24080820230136007 08/08/2023 SUKHWINDER KAUR 2617001WL004565 SUKHWINDER KAUR 00354 PUNB0059610 1560 1560 Processed 12/08/2023 4526701122 SUKHWINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-055-001/30
(KULEHARI) 		2617001000NRG24080820230136012 08/08/2023 RANI KAUR 2617001WL004565 RANI KAUR 00354 PUNB0059610 1560 1560 Processed 12/08/2023 4526701142 RANI KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-055-001/31
(KULEHARI) 		2617001000NRG24080820230136013 08/08/2023 RAVEENA KAUR 2617001WL004565 RAVEENA KAUR 00354 PUNB0059610 260 260 Processed 12/08/2023 4526701138 REENA KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-055-001/36
(KULEHARI) 		2617001000NRG24080820230136014 08/08/2023 LABH SINGH 2617001WL004565 LABH SINGH 00354 PUNB0059610 1300 1300 Processed 12/08/2023 4526701126 LABH SINGH S/O MAGHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
166 BUDHLADA PB-17-001-055-001/38
(KULEHARI) 		2617001000NRG24080820230136016 08/08/2023 JASVIR KAUR 2617001WL004565 JASVIR KAUR 00354 PUNB0059610 1300 1300 Processed 12/08/2023 4526701128 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-055-001/41
(KULEHARI) 		2617001000NRG24080820230136017 08/08/2023 BUTA SINGH 2617001WL004565 BUTA SINGH 00354 PUNB0059610 1300 1300 Processed 12/08/2023 4526701146 BOOTA SINGH BANK OF BARODA(606985)
168 BUDHLADA PB-17-001-055-001/42
(KULEHARI) 		2617001000NRG24080820230136019 08/08/2023 RAJVIR KAUR 2617001WL004565 RAJVIR KAUR 00354 PUNB0059610 1300 1300 Processed 12/08/2023 4526701131 RAJVEER KAUR WO EAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-055-001/50
(KULEHARI) 		2617001000NRG24080820230136021 08/08/2023 MANJIT KAUR 2617001WL004565 MANJIT KAUR 00354 PUNB0059610 1300 1300 Processed 12/08/2023 4526701127 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
170 BUDHLADA PB-17-001-055-001/60
(KULEHARI) 		2617001000NRG24080820230136024 08/08/2023 ANGREJ KAUR 2617001WL004565 ANGREJ KAUR 00354 PUNB0059610 1040 1040 Processed 12/08/2023 4526701137 ANGREJ KAU WO NAMDEV SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-055-001/65
(KULEHARI) 		2617001000NRG24080820230136026 08/08/2023 JASWINDER KAUR 2617001WL004565 JASWINDER KAUR 00354 PUNB0059610 1560 1560 Processed 12/08/2023 4526701133 JASWINDER KAUR INDUSIND BANK(607189)
172 BUDHLADA PB-17-001-055-001/71
(KULEHARI) 		2617001000NRG24080820230136031 08/08/2023 KULWINDER KAUR 2617001WL004565 KULWINDER KAUR 00354 PUNB0059610 1300 1300 Processed 12/08/2023 4526701144 KULWINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-055-001/71
(KULEHARI) 		2617001000NRG24080820230136030 08/08/2023 RANJIT KAUR 2617001WL004565 RANJIT KAUR 00354 PUNB0059610 1560 1560 Processed 12/08/2023 4526701136 RANJIT KAUR WO HARCHARN SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-055-001/74
(KULEHARI) 		2617001000NRG24080820230136033 08/08/2023 MALKEET KAUR 2617001WL004565 MALKEET KAUR 00354 PUNB0059610 1300 1300 Processed 12/08/2023 4526701130 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
175 BUDHLADA PB-17-001-055-001/86
(KULEHARI) 		2617001000NRG24080820230136035 08/08/2023 SUKHWINDER KAUR 2617001WL004565 SUKHWINDER KAUR 00354 PUNB0059610 1300 1300 Processed 12/08/2023 4526701135 SUKHWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41920 41920
176 BUDHLADA PB-17-001-042-001/1
(JALVERA) 		2617001000NRG24080820230135475 08/08/2023 SIMRAN KAUR 2617001WL004553 SIMRAN KAUR 00354 PUNB0081310 750 750 Processed 12/08/2023 4526701160 SIMRAN KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-042-001/11
(JALVERA) 		2617001000NRG24080820230135476 08/08/2023 HARWINDER KAUR 2617001WL004553 HARWINDER KAUR 00354 PUNB0081310 750 750 Processed 12/08/2023 4526701157 HARVINDER KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
178 BUDHLADA PB-17-001-042-001/125
(JALVERA) 		2617001000NRG24080820230135477 08/08/2023 KAMAL DEVI 2617001WL004553 KAMAL DEVI 00354 PUNB0081310 1250 1250 Processed 12/08/2023 4526701171 KAMAL DEVI WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-042-001/133
(JALVERA) 		2617001000NRG24080820230135478 08/08/2023 SHINDER KAUR 2617001WL004553 SHINDER KAUR 00354 PUNB0081310 1500 1500 Processed 12/08/2023 4526701159 SHINDER KAUR WO CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-042-001/145
(JALVERA) 		2617001000NRG24080820230135480 08/08/2023 KULWINDER KAUR 2617001WL004553 KULWINDER KAUR 00354 PUNB0081310 1250 1250 Processed 12/08/2023 4526701184 KULWINDER KAUR W/O LAKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
181 BUDHLADA PB-17-001-042-001/15
(JALVERA) 		2617001000NRG24080820230135481 08/08/2023 KEWAL SINGH 2617001WL004553 KEWAL SINGH 00354 PUNB0081310 1250 1250 Processed 12/08/2023 4526701161 KEWAL SINGH S O BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-042-001/152
(JALVERA) 		2617001000NRG24080820230135482 08/08/2023 SUKHJIT KAUR 2617001WL004553 SUKHJIT KAUR 00354 PUNB0081310 1250 1250 Processed 12/08/2023 4526701182 SUKHJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-042-001/158
(JALVERA) 		2617001000NRG24080820230135483 08/08/2023 Jasvinder Kaur 2617001WL004553 Jasvinder Kaur 00354 PUNB0081310 1250 1250 Processed 12/08/2023 4526701189 JASVINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-042-001/16
(JALVERA) 		2617001000NRG24080820230135484 08/08/2023 MAJOR SINGH 2617001WL004553 MAJOR SINGH 00354 PUNB0081310 1250 1250 Processed 12/08/2023 4526701168 MAJOR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-042-001/160
(JALVERA) 		2617001000NRG24080820230135485 08/08/2023 GURMEET KAUR 2617001WL004553 GURMEET KAUR 00354 PUNB0081310 250 250 Processed 12/08/2023 4526701154 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-042-001/161
(JALVERA) 		2617001000NRG24080820230135486 08/08/2023 RANI KAUR 2617001WL004553 RANI KAUR 00354 PUNB0081310 250 250 Processed 12/08/2023 4526701162 RANI KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-042-001/177
(JALVERA) 		2617001000NRG24080820230135487 08/08/2023 RANJIT KAUR 2617001WL004553 RANJIT KAUR 00354 PUNB0081310 1250 1250 Processed 12/08/2023 4526701174 RAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-042-001/18
(JALVERA) 		2617001000NRG24080820230135489 08/08/2023 JASMEL KAUR 2617001WL004553 JASMEL KAUR 00354 PUNB0081310 1500 1500 Processed 12/08/2023 4526701188 JASMEL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-042-001/187
(JALVERA) 		2617001000NRG24080820230135490 08/08/2023 SITA SINGH 2617001WL004553 SITA SINGH 00354 PUNB0081310 750 750 Processed 12/08/2023 4526701183 SITA SINGH S/O MEHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
190 BUDHLADA PB-17-001-042-001/207
(JALVERA) 		2617001000NRG24080820230135491 08/08/2023 GURJIT KAUR 2617001WL004553 GURJIT KAUR 00354 PUNB0081310 1250 1250 Processed 12/08/2023 4526701195 GURJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-042-001/210
(JALVERA) 		2617001000NRG24080820230135492 08/08/2023 SUKHVIR KAUR 2617001WL004553 SUKHVIR KAUR 00354 PUNB0081310 1250 1250 Rejected 12/08/2023 4526701187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BUDHLADA PB-17-001-042-001/212
(JALVERA) 		2617001000NRG24080820230135493 08/08/2023 SEEMA RANI 2617001WL004553 SEEMA RANI 00354 PUNB0081310 1250 1250 Processed 12/08/2023 4526701186 SEEMA RANI WO LAL KHAN PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-042-001/219
(JALVERA) 		2617001000NRG24080820230135494 08/08/2023 JASPAL KAUR 2617001WL004553 JASPAL KAUR 00354 PUNB0081310 1500 1500 Processed 12/08/2023 4526701176 JASPAL KAUR WO JELA SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-042-001/228
(JALVERA) 		2617001000NRG24080820230135496 08/08/2023 MAHINDER KAUR 2617001WL004553 MAHINDER KAUR 00354 PUNB0081310 1500 1500 Processed 12/08/2023 4526701166 MAHINDER KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-042-001/229
(JALVERA) 		2617001000NRG24080820230135497 08/08/2023 PARAMJIT KAUR 2617001WL004553 PARAMJIT KAUR 00354 PUNB0081310 250 250 Processed 12/08/2023 4526701191 PARAMJIT KAUR WO SAMIR KHAN PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-042-001/231
(JALVERA) 		2617001000NRG24080820230135499 08/08/2023 LAKHA SINGH 2617001WL004553 LAKHA SINGH 00354 PUNB0081310 1500 1500 Processed 12/08/2023 4526701165 LAKHA SINGH S O JANTA SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-042-001/250
(JALVERA) 		2617001000NRG24080820230135500 08/08/2023 NASIB KAUR 2617001WL004553 NASIB KAUR 00354 PUNB0081310 1250 1250 Processed 12/08/2023 4526701196 NASIB KAUR W/O LAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
198 BUDHLADA PB-17-001-042-001/282
(JALVERA) 		2617001000NRG24080820230135503 08/08/2023 KIRANJIT KAUR 2617001WL004553 KIRANJIT KAUR 00354 PUNB0081310 1250 1250 Processed 12/08/2023 4526701179 KIRNJIT KAUR PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-042-001/29
(JALVERA) 		2617001000NRG24080820230135504 08/08/2023 CHARANJIT KAUR 2617001WL004553 CHARANJIT KAUR 00354 PUNB0081310 1500 1500 Processed 12/08/2023 4526701193 CHARANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-042-001/32
(JALVERA) 		2617001000NRG24080820230135505 08/08/2023 BALWINDER KAUR 2617001WL004553 BALWINDER KAUR 00354 PUNB0081310 1250 1250 Processed 12/08/2023 4526701170 BALWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-042-001/34
(JALVERA) 		2617001000NRG24080820230135506 08/08/2023 MANGAT SINGH 2617001WL004553 MANGAT SINGH 00354 PUNB0081310 750 750 Processed 12/08/2023 4526701167 MANGAT SINGH S O SAJAN SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-042-001/36
(JALVERA) 		2617001000NRG24080820230135508 08/08/2023 PARAMJIT KAUR 2617001WL004553 PARAMJIT KAUR 00354 PUNB0081310 1500 1500 Processed 12/08/2023 4526701185 PARAMJIT KAUR WO SHOMA SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-042-001/4
(JALVERA) 		2617001000NRG24080820230135509 08/08/2023 karnail kaur 2617001WL004553 karnail kaur 00354 PUNB0081310 1500 1500 Processed 12/08/2023 4526701172 NASEEB KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-042-001/44
(JALVERA) 		2617001000NRG24080820230135510 08/08/2023 CHARNA SINGH 2617001WL004553 CHARNA SINGH 00354 PUNB0081310 1500 1500 Processed 12/08/2023 4526701180 CHARNA SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-042-001/49
(JALVERA) 		2617001000NRG24080820230135512 08/08/2023 MELO KAUR 2617001WL004553 MELO KAUR 00354 PUNB0081310 1250 1250 Processed 12/08/2023 4526701177 MELO KAUR PUNJAB & SIND BANK(607087)
206 BUDHLADA PB-17-001-042-001/5
(JALVERA) 		2617001000NRG24080820230135513 08/08/2023 MAJDI KHAN 2617001WL004553 MAJDI KHAN 00354 PUNB0081310 1500 1500 Processed 12/08/2023 4526701190 MAJID KHAN SO SUKHDEV PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-042-001/50
(JALVERA) 		2617001000NRG24080820230135515 08/08/2023 MAHINDER KAUR 2617001WL004553 MAHINDER KAUR 00354 PUNB0081310 1500 1500 Processed 12/08/2023 4526701169 MOHINDER KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-042-001/51
(JALVERA) 		2617001000NRG24080820230135517 08/08/2023 nasib kaur 2617001WL004553 nasib kaur 00354 PUNB0081310 1500 1500 Processed 12/08/2023 4526701163 NASIB KAUR W O JAILA SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-042-001/62
(JALVERA) 		2617001000NRG24080820230135519 08/08/2023 pal kaur 2617001WL004553 pal kaur 00354 PUNB0081310 1250 1250 Processed 12/08/2023 4526701173 PAL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-042-001/64
(JALVERA) 		2617001000NRG24080820230135520 08/08/2023 raj kaur 2617001WL004553 raj kaur 00354 PUNB0081310 1250 1250 Processed 12/08/2023 4526701158 RAJO KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-042-001/70
(JALVERA) 		2617001000NRG24080820230135521 08/08/2023 JANTA SINGH 2617001WL004553 JANTA SINGH 00354 PUNB0081310 1500 1500 Processed 12/08/2023 4526701156 GURJANT SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
212 BUDHLADA PB-17-001-042-001/9
(JALVERA) 		2617001000NRG24080820230135524 08/08/2023 RAJWINDER KAUR 2617001WL004553 RAJWINDER KAUR 00354 PUNB0081310 750 750 Processed 12/08/2023 4526701194 RAJWINDER KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-042-001/91
(JALVERA) 		2617001000NRG24080820230135525 08/08/2023 AMARJIT KAUR 2617001WL004553 AMARJIT KAUR 00354 PUNB0081310 1250 1250 Processed 12/08/2023 4526701175 AMARJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-042-001/93
(JALVERA) 		2617001000NRG24080820230135526 08/08/2023 BALVIR KAUR 2617001WL004553 BALVIR KAUR 00354 PUNB0081310 1250 1250 Processed 12/08/2023 4526701178 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-042-001/96
(JALVERA) 		2617001000NRG24080820230135527 08/08/2023 renu kaur 2617001WL004553 renu kaur 00354 PUNB0081310 1000 1000 Processed 12/08/2023 4526701181 Renu Kaur BANK OF BARODA(606985)
216 BUDHLADA PB-17-001-042-001/98
(JALVERA) 		2617001000NRG24080820230135528 08/08/2023 rani kaur 2617001WL004553 rani kaur 00354 PUNB0081310 1500 1500 Processed 12/08/2023 4526701164 RANI KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-075-001/106
(SANGHRERI) 		2617001000NRG24080820230135534 08/08/2023 GURMEL KAUR 2617001WL004555 GURMEL KAUR 00354 PUNB0081310 540 540 Processed 12/08/2023 4526701155 GURMAIL KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-075-001/194
(SANGHRERI) 		2617001000NRG24080820230135550 08/08/2023 HARPREET KAUR 2617001WL004555 HARPREET KAUR 00354 PUNB0081310 270 270 Processed 12/08/2023 4526701192 HARPREET KAUR DO KARMJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49810 49810
219 BUDHLADA PB-17-001-042-001/23
(JALVERA) 		2617001000NRG24080820230135498 08/08/2023 nasib kaur 2617001WL004553 nasib kaur 00354 PUNB0126600 1500 1500 Processed 12/08/2023 4526700887 NASEEB KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-042-001/34
(JALVERA) 		2617001000NRG24080820230135507 08/08/2023 BIRSHO KAUR 2617001WL004553 BIRSHO KAUR 00354 PUNB0126600 1250 1250 Processed 12/08/2023 4526700995 BIRCHHO PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-042-001/8
(JALVERA) 		2617001000NRG24080820230135522 08/08/2023 JAGROOP SINGH 2617001WL004553 JAGROOP SINGH 00354 PUNB0126600 1500 1500 Processed 12/08/2023 4526701381 JAGROOP SINGH S/O SANTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
222 BUDHLADA PB-17-001-075-001/102
(SANGHRERI) 		2617001000NRG24080820230135533 08/08/2023 SARBJIT KAUR 2617001WL004555 SARBJIT KAUR 00354 PUNB0126600 1080 1080 Processed 12/08/2023 4526700911 SARABJEET KAUR W/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-075-001/111
(SANGHRERI) 		2617001000NRG24080820230135535 08/08/2023 PREET KAUR 2617001WL004555 PREET KAUR 00354 PUNB0126600 1080 1080 Processed 12/08/2023 4526700959 PREET KAUR W/O NITTU SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-075-001/12
(SANGHRERI) 		2617001000NRG24080820230135536 08/08/2023 JASWINDER KAUR 2617001WL004555 JASWINDER KAUR 00354 PUNB0126600 1620 1620 Processed 12/08/2023 4526700892 JASWINDER KAUR WO GURDASS SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-075-001/120
(SANGHRERI) 		2617001000NRG24080820230135537 08/08/2023 GURWINDER KAUR 2617001WL004555 GURWINDER KAUR 00354 PUNB0126600 270 270 Processed 12/08/2023 4526700905 GURWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-075-001/128
(SANGHRERI) 		2617001000NRG24080820230135538 08/08/2023 GURPREET KAUR 2617001WL004555 GURPREET KAUR 00354 PUNB0126600 270 270 Processed 12/08/2023 4526700960 GURPREET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-075-001/132
(SANGHRERI) 		2617001000NRG24080820230135539 08/08/2023 HARPREET KAUR 2617001WL004555 HARPREET KAUR 00354 PUNB0126600 1620 1620 Processed 12/08/2023 4526701247 HARPREET KAUR DO KAKA SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-075-001/15
(SANGHRERI) 		2617001000NRG24080820230135540 08/08/2023 GURMAIL KAUR 2617001WL004555 GURMAIL KAUR 00354 PUNB0126600 1620 1620 Processed 12/08/2023 4526700953 KARAMJEET KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-075-001/157
(SANGHRERI) 		2617001000NRG24080820230135541 08/08/2023 PARAMJIT KAUR 2617001WL004555 PARAMJIT KAUR 00354 PUNB0126600 810 810 Processed 12/08/2023 4526700944 PARAMJIT KAUR W/O BRICHHBHAN SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-075-001/159
(SANGHRERI) 		2617001000NRG24080820230135542 08/08/2023 JANTA SINGH 2617001WL004555 JANTA SINGH 00354 PUNB0126600 1620 1620 Processed 12/08/2023 4526700951 JANTA SINGH S/O NIDAN SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-075-001/165
(SANGHRERI) 		2617001000NRG24080820230135543 08/08/2023 GURDIAL SINGH 2617001WL004555 GURDIAL SINGH 00354 PUNB0126600 540 540 Processed 12/08/2023 4526700888 GURDIAL SINGH S/O BUDH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
232 BUDHLADA PB-17-001-075-001/17
(SANGHRERI) 		2617001000NRG24080820230135544 08/08/2023 JAILA SINGH 2617001WL004555 JAILA SINGH 00354 PUNB0126600 1080 1080 Processed 12/08/2023 4526700954 JAILA SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-075-001/176
(SANGHRERI) 		2617001000NRG24080820230135545 08/08/2023 AMARJEET KAUR 2617001WL004555 AMARJEET KAUR 00354 PUNB0126600 1350 1350 Processed 12/08/2023 4526700889 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-075-001/177
(SANGHRERI) 		2617001000NRG24080820230135546 08/08/2023 AKO RANI 2617001WL004555 AKO RANI 00354 PUNB0126600 1350 1350 Processed 12/08/2023 4526700965 AKO RANI PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-075-001/181
(SANGHRERI) 		2617001000NRG24080820230135547 08/08/2023 JARNAIL SINGH 2617001WL004555 JARNAIL SINGH 00354 PUNB0126600 1350 1350 Processed 12/08/2023 4526701354 JARNAIL SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-075-001/182
(SANGHRERI) 		2617001000NRG24080820230135548 08/08/2023 GURJANT SINGH 2617001WL004555 GURJANT SINGH 00354 PUNB0126600 1350 1350 Processed 12/08/2023 4526700945 GURJANT SINGH S/O RAMPHAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
237 BUDHLADA PB-17-001-075-001/195
(SANGHRERI) 		2617001000NRG24080820230135551 08/08/2023 Satpal Singh 2617001WL004555 Satpal Singh 00354 PUNB0126600 540 540 Rejected 12/08/2023 4526701385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BUDHLADA PB-17-001-075-001/20
(SANGHRERI) 		2617001000NRG24080820230135552 08/08/2023 MANGA SINGH 2617001WL004555 MANGA SINGH 00354 PUNB0126600 810 810 Processed 12/08/2023 4526700943 MANSA SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-075-001/202
(SANGHRERI) 		2617001000NRG24080820230135554 08/08/2023 Manpreet kaur 2617001WL004555 Manpreet kaur 00354 PUNB0126600 810 810 Processed 12/08/2023 4526700996 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
240 BUDHLADA PB-17-001-075-001/21
(SANGHRERI) 		2617001000NRG24080820230135556 08/08/2023 MURTI KAUR 2617001WL004555 MURTI KAUR 00354 PUNB0126600 810 810 Processed 12/08/2023 4526700994 MURTI KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-075-001/24
(SANGHRERI) 		2617001000NRG24080820230135557 08/08/2023 SUKHWINDER KAUR 2617001WL004555 SUKHWINDER KAUR 00354 PUNB0126600 1620 1620 Processed 12/08/2023 4526701248 SUKHWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-075-001/25
(SANGHRERI) 		2617001000NRG24080820230135558 08/08/2023 BALJIT KAUR 2617001WL004555 BALJIT KAUR 00354 PUNB0126600 1350 1350 Processed 12/08/2023 4526700893 BALJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-075-001/27
(SANGHRERI) 		2617001000NRG24080820230135559 08/08/2023 AMARJIT KAUR 2617001WL004555 AMARJIT KAUR 00354 PUNB0126600 1350 1350 Processed 12/08/2023 4526700958 AMARJEET KAUR W/O LABHA SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-075-001/3
(SANGHRERI) 		2617001000NRG24080820230135560 08/08/2023 BHOLA SINGH 2617001WL004555 BHOLA SINGH 00354 PUNB0126600 1620 1620 Processed 12/08/2023 4526700946 BHOLA SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-075-001/3
(SANGHRERI) 		2617001000NRG24080820230135561 08/08/2023 JASWINDER KAUR 2617001WL004555 JASWINDER KAUR 00354 PUNB0126600 1080 1080 Processed 12/08/2023 4526700906 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-075-001/36
(SANGHRERI) 		2617001000NRG24080820230135562 08/08/2023 PARVEEN KAUR 2617001WL004555 PARVEEN KAUR 00354 PUNB0126600 1350 1350 Processed 12/08/2023 4526700901 PARVEEN KAUR W/O BIPAN SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-075-001/39
(SANGHRERI) 		2617001000NRG24080820230135563 08/08/2023 MANPREET KAUR 2617001WL004555 MANPREET KAUR 00354 PUNB0126600 1080 1080 Processed 12/08/2023 4526700907 MANPREET KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-075-001/4
(SANGHRERI) 		2617001000NRG24080820230135564 08/08/2023 RAJ KAUR 2617001WL004555 RAJ KAUR 00354 PUNB0126600 1350 1350 Processed 12/08/2023 4526700947 RAJ KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-075-001/44
(SANGHRERI) 		2617001000NRG24080820230135565 08/08/2023 virpal kaur 2617001WL004555 virpal kaur 00354 PUNB0126600 810 810 Processed 12/08/2023 4526700955 VEERPAL KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-075-001/45
(SANGHRERI) 		2617001000NRG24080820230135566 08/08/2023 BALKAR SINGH 2617001WL004555 BALKAR SINGH 00354 PUNB0126600 1080 1080 Processed 12/08/2023 4526700903 BALKAR SINGH S/O DES RAJ PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-075-001/5
(SANGHRERI) 		2617001000NRG24080820230135567 08/08/2023 KARAMJIT KAUR 2617001WL004555 KARAMJIT KAUR 00354 PUNB0126600 1350 1350 Processed 12/08/2023 4526700941 KARAMJEET KAUR W/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-075-001/50
(SANGHRERI) 		2617001000NRG24080820230135568 08/08/2023 MALKEET KAUR 2617001WL004555 MALKEET KAUR 00354 PUNB0126600 810 810 Processed 12/08/2023 4526700950 MALKIT KAUR W/O CHARNA SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-075-001/52
(SANGHRERI) 		2617001000NRG24080820230135569 08/08/2023 CHARANJIT KAUR 2617001WL004555 CHARANJIT KAUR 00354 PUNB0126600 810 810 Processed 12/08/2023 4526700952 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-075-001/53
(SANGHRERI) 		2617001000NRG24080820230135570 08/08/2023 JASVIR KAUR 2617001WL004555 JASVIR KAUR 00354 PUNB0126600 1350 1350 Processed 12/08/2023 4526700900 JASVIR KAUR W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-075-001/56
(SANGHRERI) 		2617001000NRG24080820230135571 08/08/2023 MELO KAUR 2617001WL004555 MELO KAUR 00354 PUNB0126600 540 540 Processed 12/08/2023 4526700899 MELO KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-075-001/57
(SANGHRERI) 		2617001000NRG24080820230135572 08/08/2023 BANTI KAUR 2617001WL004555 BANTI KAUR 00354 PUNB0126600 270 270 Processed 12/08/2023 4526700940 VANTI KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-075-001/6
(SANGHRERI) 		2617001000NRG24080820230135573 08/08/2023 GURMAIL KAUR 2617001WL004555 GURMAIL KAUR 00354 PUNB0126600 1620 1620 Processed 12/08/2023 4526700949 GURMAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-075-001/61
(SANGHRERI) 		2617001000NRG24080820230135574 08/08/2023 SHINDER KAUR 2617001WL004555 SHINDER KAUR 00354 PUNB0126600 270 270 Processed 12/08/2023 4526700908 SHINDER KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-075-001/62
(SANGHRERI) 		2617001000NRG24080820230135575 08/08/2023 ROSHANI KAUR 2617001WL004555 ROSHANI KAUR 00354 PUNB0126600 270 270 Processed 12/08/2023 4526700912 ROSHNI KAUR W/O RUDA SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-075-001/63
(SANGHRERI) 		2617001000NRG24080820230135577 08/08/2023 BHOLI KAUR 2617001WL004555 BHOLI KAUR 00354 PUNB0126600 810 810 Processed 12/08/2023 4526700993 BHOLI KAUR W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-075-001/63
(SANGHRERI) 		2617001000NRG24080820230135576 08/08/2023 JAILA SINGH 2617001WL004555 JAILA SINGH 00354 PUNB0126600 270 270 Processed 12/08/2023 4526700891 JAILA SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-075-001/64
(SANGHRERI) 		2617001000NRG24080820230135578 08/08/2023 RANJIT KAUR 2617001WL004555 RANJIT KAUR 00354 PUNB0126600 810 810 Rejected 12/08/2023 4526701382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BUDHLADA PB-17-001-075-001/65
(SANGHRERI) 		2617001000NRG24080820230135579 08/08/2023 GUDDI KAUR 2617001WL004555 GUDDI KAUR 00354 PUNB0126600 810 810 Processed 12/08/2023 4526700942 GUDDI KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-075-001/66
(SANGHRERI) 		2617001000NRG24080820230135580 08/08/2023 JASVIR KAUR 2617001WL004555 JASVIR KAUR 00354 PUNB0126600 540 540 Processed 12/08/2023 4526700898 JASVIR KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-075-001/67
(SANGHRERI) 		2617001000NRG24080820230135581 08/08/2023 JASPREET KAUR 2617001WL004555 JASPREET KAUR 00354 PUNB0126600 1620 1620 Processed 12/08/2023 4526700948 JASPREET KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-075-001/68
(SANGHRERI) 		2617001000NRG24080820230135582 08/08/2023 KARAMJIT KAUR 2617001WL004555 KARAMJIT KAUR 00354 PUNB0126600 270 270 Processed 12/08/2023 4526700904 MANJIT KAUR W/O TEHLA SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-075-001/7
(SANGHRERI) 		2617001000NRG24080820230135583 08/08/2023 RANI KAUR 2617001WL004555 RANI KAUR 00354 PUNB0126600 1350 1350 Processed 12/08/2023 4526700895 RANI KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-075-001/70
(SANGHRERI) 		2617001000NRG24080820230135585 08/08/2023 JASWINDER KAUR 2617001WL004555 JASWINDER KAUR 00354 PUNB0126600 1080 1080 Processed 12/08/2023 4526700902 JASWINDER KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-075-001/70
(SANGHRERI) 		2617001000NRG24080820230135584 08/08/2023 LABH SINGH 2617001WL004555 LABH SINGH 00354 PUNB0126600 270 270 Processed 12/08/2023 4526700894 MR LABH SINGH STATE BANK OF INDIA(508548)
270 BUDHLADA PB-17-001-075-001/75
(SANGHRERI) 		2617001000NRG24080820230135586 08/08/2023 JASWANT KAUR 2617001WL004555 JASWANT KAUR 00354 PUNB0126600 1080 1080 Processed 12/08/2023 4526700897 JASWANT KAUR W/O SAMBHU SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-075-001/99
(SANGHRERI) 		2617001000NRG24080820230135588 08/08/2023 JORA SINGH 2617001WL004555 JORA SINGH 00354 PUNB0126600 1350 1350 Processed 12/08/2023 4526700910 JORA SINGH S/O CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-083-001/11
(TODARPUR) 		2617001000NRG24080820230136159 08/08/2023 SUKHWINDER KAUR 2617001WL004572 SUKHWINDER KAUR 00354 PUNB0126600 1260 1260 Processed 12/08/2023 4526701383 SUKHWINDER KAUR W/O RAM SARUP SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-083-001/13
(TODARPUR) 		2617001000NRG24080820230136160 08/08/2023 HARNEK SINGH 2617001WL004572 HARNEK SINGH 00354 PUNB0126600 504 504 Processed 12/08/2023 4526700896 HARNEK SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-083-001/13
(TODARPUR) 		2617001000NRG24080820230136161 08/08/2023 SURJIT KAUR 2617001WL004572 SURJIT KAUR 00354 PUNB0126600 1512 1512 Processed 12/08/2023 4526700909 SURJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-083-001/14
(TODARPUR) 		2617001000NRG24080820230136162 08/08/2023 BEERA KAUR 2617001WL004572 BEERA KAUR 00354 PUNB0126600 1260 1260 Processed 12/08/2023 4526700957 VEERA KAUR W/O BHAPA SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-083-001/15
(TODARPUR) 		2617001000NRG24080820230136163 08/08/2023 SUKHA SINGH 2617001WL004572 SUKHA SINGH 00354 PUNB0126600 1512 1512 Processed 12/08/2023 4526700964 SIKANDER SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-083-001/16
(TODARPUR) 		2617001000NRG24080820230136165 08/08/2023 MALKEET KAUR 2617001WL004572 MALKEET KAUR 00354 PUNB0126600 1260 1260 Processed 12/08/2023 4526700963 MALKIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-083-001/22
(TODARPUR) 		2617001000NRG24080820230136167 08/08/2023 KARAMJIT KAUR 2617001WL004572 KARAMJIT KAUR 00354 PUNB0126600 1512 1512 Processed 12/08/2023 4526701386 KARAMJIT KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-083-001/24
(TODARPUR) 		2617001000NRG24080820230136168 08/08/2023 MAKHAN SINGH 2617001WL004572 MAKHAN SINGH 00354 PUNB0126600 1512 1512 Processed 12/08/2023 4526700890 MAKHAN SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-083-001/26
(TODARPUR) 		2617001000NRG24080820230136169 08/08/2023 PARKASHO KAUR 2617001WL004572 PARKASHO KAUR 00354 PUNB0126600 1512 1512 Processed 12/08/2023 4526701384 PARKASH KAUR W/O MAHINDER KAUR& DSSO PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-083-001/30
(TODARPUR) 		2617001000NRG24080820230136171 08/08/2023 SHINDERPAL SINGH 2617001WL004572 SHINDERPAL SINGH 00354 PUNB0126600 1260 1260 Processed 12/08/2023 4526700961 SHINDERPAL SINGH S/O KARTARA SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-083-001/32
(TODARPUR) 		2617001000NRG24080820230136172 08/08/2023 SARABJEET KAUR 2617001WL004572 SARABJEET KAUR 00354 PUNB0126600 1512 1512 Processed 12/08/2023 4526700956 SARABJEET KAUR W/O RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-083-001/46
(TODARPUR) 		2617001000NRG24080820230136173 08/08/2023 KULDEEP KAUR 2617001WL004572 KULDEEP KAUR 00354 PUNB0126600 504 504 Processed 12/08/2023 4526700962 KULDEEP KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 69590 69590
284 BUDHLADA PB-17-001-032-001/1
(GHANDU KALAN) 		2617001000NRG24080820230136141 08/08/2023 BUDH SINGH 2617001WL004571 BUDH SINGH 00354 PUNB0133200 1800 1800 Processed 12/08/2023 4526701049 BUDH SINGH S/OSUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-032-001/1
(GHANDU KALAN) 		2617001000NRG24080820230136142 08/08/2023 JASVIR KAUR 2617001WL004571 JASVIR KAUR 00354 PUNB0133200 1800 1800 Processed 12/08/2023 4526701090 JASVIR KAUR WO BUDHU SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-032-001/110
(GHANDU KALAN) 		2617001000NRG24080820230136144 08/08/2023 NANKI KAUR 2617001WL004571 NANKI KAUR 00354 PUNB0133200 1800 1800 Processed 12/08/2023 4526701014 NANKI KAUR PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-032-001/17
(GHANDU KALAN) 		2617001000NRG24080820230136146 08/08/2023 DARSHAN SINGH 2617001WL004571 DARSHAN SINGH 00354 PUNB0133200 1800 1800 Processed 12/08/2023 4526701018 DARSHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-032-001/20
(GHANDU KALAN) 		2617001000NRG24080820230136147 08/08/2023 AMI LAL 2617001WL004571 AMI LAL 00354 PUNB0133200 1800 1800 Processed 12/08/2023 4526701051 AMI LAL S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-032-001/20
(GHANDU KALAN) 		2617001000NRG24080820230136148 08/08/2023 HARBANS KAUR 2617001WL004571 HARBANS KAUR 00354 PUNB0133200 1800 1800 Processed 12/08/2023 4526701108 HARBANS KAUR W/O AMI LAL PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-032-001/23
(GHANDU KALAN) 		2617001000NRG24080820230136149 08/08/2023 MITHU SINGH 2617001WL004571 MITHU SINGH 00354 PUNB0133200 1800 1800 Processed 12/08/2023 4526701050 MITHU SINGH S/O SH.BORIA SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-032-001/27
(GHANDU KALAN) 		2617001000NRG24080820230136150 08/08/2023 PARAMJIT KAUR 2617001WL004571 PARAMJIT KAUR 00354 PUNB0133200 1800 1800 Processed 12/08/2023 4526701089 PARAMJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-032-001/3
(GHANDU KALAN) 		2617001000NRG24080820230136151 08/08/2023 GUDDI KAUR 2617001WL004571 GUDDI KAUR 00354 PUNB0133200 1800 1800 Processed 12/08/2023 4526701019 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
293 BUDHLADA PB-17-001-032-001/31
(GHANDU KALAN) 		2617001000NRG24080820230136152 08/08/2023 MURTI KAUR 2617001WL004571 MURTI KAUR 00354 PUNB0133200 1800 1800 Rejected 12/08/2023 4526701017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BUDHLADA PB-17-001-032-001/42
(GHANDU KALAN) 		2617001000NRG24080820230136154 08/08/2023 GURPREET KAUR 2617001WL004571 GURPREET KAUR 00354 PUNB0133200 1800 1800 Processed 12/08/2023 4526701102 GURPREET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-032-001/78
(GHANDU KALAN) 		2617001000NRG24080820230136155 08/08/2023 SAVTARI KAUR 2617001WL004571 SAVTARI KAUR 00354 PUNB0133200 1800 1800 Processed 12/08/2023 4526701011 SAVITARI KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-032-001/85
(GHANDU KALAN) 		2617001000NRG24080820230136156 08/08/2023 NIRMAL SINGH 2617001WL004571 NIRMAL SINGH 00354 PUNB0133200 1800 1800 Processed 12/08/2023 4526701008 NIRMAL SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-032-001/97
(GHANDU KALAN) 		2617001000NRG24080820230136157 08/08/2023 KARAMJIT KAUR 2617001WL004571 KARAMJIT KAUR 00354 PUNB0133200 1800 1800 Processed 12/08/2023 4526701103 KARAMJIT KAUR W/O VARKHA SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-032-001/99
(GHANDU KALAN) 		2617001000NRG24080820230136158 08/08/2023 PAMMO KAUR 2617001WL004571 PAMMO KAUR 00354 PUNB0133200 1800 1800 Processed 12/08/2023 4526701250 PAMMO KAUR PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-079-001/338
(SHERKHAN WALA) 		2617001000NRG24080820230136219 08/08/2023 CHHOTI KAUR 2617001WL004573 CHHOTI KAUR 00354 PUNB0133200 1512 1512 Processed 12/08/2023 4526701112 CHHOTI KAUR PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-086-001/105
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136262 08/08/2023 RANJIT SINGH 2617001WL004574 RANJIT SINGH 00354 PUNB0133200 248 248 Processed 12/08/2023 4526701059 RANJEET SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-086-001/105
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136263 08/08/2023 SUKHJEET KAUR 2617001WL004574 SUKHJEET KAUR 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701063 SUKHJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-086-001/106
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136265 08/08/2023 GAMDOOR SINGH 2617001WL004574 GAMDOOR SINGH 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701069 GAMDOOR SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-086-001/106
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136264 08/08/2023 JAGNA SINGH 2617001WL004574 JAGNA SINGH 00354 PUNB0133200 496 496 Processed 12/08/2023 4526701003 JAGNA SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-086-001/108
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136268 08/08/2023 GURMIT KAUR 2617001WL004574 GURMIT KAUR 00354 PUNB0133200 1240 1240 Processed 12/08/2023 4526701060 GURMIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-086-001/109
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136269 08/08/2023 JASPAL SINGH 2617001WL004574 JASPAL SINGH 00354 PUNB0133200 992 992 Processed 12/08/2023 4526701055 JASPAL SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-086-001/110
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136270 08/08/2023 GURDAS SINGH 2617001WL004574 GURDAS SINGH 00354 PUNB0133200 1240 1240 Processed 12/08/2023 4526701007 GARDASS SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-086-001/110
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136271 08/08/2023 KULWANT KAUR 2617001WL004574 KULWANT KAUR 00354 PUNB0133200 248 248 Processed 12/08/2023 4526701047 KULWANT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-086-001/114
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136272 08/08/2023 AMANDEEP KAUR 2617001WL004574 AMANDEEP KAUR 00354 PUNB0133200 1240 1240 Processed 12/08/2023 4526701095 AMANDEEP KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-086-001/115
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136273 08/08/2023 ANGREJ SINGH 2617001WL004574 ANGREJ SINGH 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701006 ANGREJ SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-086-001/115
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136274 08/08/2023 HARPREET KAUR 2617001WL004574 HARPREET KAUR 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701013 HARPREET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-086-001/116
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136275 08/08/2023 GURMEET KAUR 2617001WL004574 GURMEET KAUR 00354 PUNB0133200 992 992 Processed 12/08/2023 4526701109 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-086-001/117
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136276 08/08/2023 GURTEJ SINGH 2617001WL004574 GURTEJ SINGH 00354 PUNB0133200 744 744 Processed 12/08/2023 4526701009 GURTEJ SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-086-001/117
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136277 08/08/2023 SARABJIT KAUR 2617001WL004574 SARABJIT KAUR 00354 PUNB0133200 992 992 Processed 12/08/2023 4526701107 SARABJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-086-001/119
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136278 08/08/2023 PARAMJEET KAUR 2617001WL004574 PARAMJEET KAUR 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701249 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-086-001/120
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136279 08/08/2023 PARMIT KAUR 2617001WL004574 PARMIT KAUR 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701251 PARMIT KAUR PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-086-001/124
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136280 08/08/2023 VEERPAL KAUR 2617001WL004574 VEERPAL KAUR 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701048 VEERPAL KAUR (M) D/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-086-001/125
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136281 08/08/2023 SUKHPAL KAUR 2617001WL004574 SUKHPAL KAUR 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701255 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-086-001/128
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136285 08/08/2023 NISHA KAUR 2617001WL004574 NISHA KAUR 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701252 MS NISHA KAUR STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-086-001/128
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136284 08/08/2023 SONI 2617001WL004574 SONI 00354 PUNB0133200 248 248 Processed 12/08/2023 4526701253 SONI PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-086-001/131
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136288 08/08/2023 AMRIK SINGH 2617001WL004574 AMRIK SINGH 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701015 AMRIK SINGH SARVA HARYANA GRAMIN BANK(607139)
321 BUDHLADA PB-17-001-086-001/131
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136289 08/08/2023 PARAMJEET KAUR 2617001WL004574 PARAMJEET KAUR 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701254 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
322 BUDHLADA PB-17-001-086-001/21
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136291 08/08/2023 BALVIR KAUR 2617001WL004574 BALVIR KAUR 00354 PUNB0133200 992 992 Processed 12/08/2023 4526701070 BALVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-086-001/21
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136290 08/08/2023 DARSHAN SINGH 2617001WL004574 DARSHAN SINGH 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701002 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-086-001/23
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136292 08/08/2023 BABU SINGH 2617001WL004574 BABU SINGH 00354 PUNB0133200 1240 1240 Processed 12/08/2023 4526701054 BABU SINGH S/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-086-001/23
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136293 08/08/2023 GOLO KAUR 2617001WL004574 GOLO KAUR 00354 PUNB0133200 744 744 Processed 12/08/2023 4526701046 GOLO KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-086-001/23
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136294 08/08/2023 PARWINDER KAUR 2617001WL004574 PARWINDER KAUR 00354 PUNB0133200 496 496 Processed 12/08/2023 4526701104 PARWINDER KAUR D/O BABU SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-086-001/24
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136295 08/08/2023 CHARANJIT KAUR 2617001WL004574 CHARANJIT KAUR 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701111 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-086-001/36
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136296 08/08/2023 BALDEV KAUR 2617001WL004574 BALDEV KAUR 00354 PUNB0133200 992 992 Processed 12/08/2023 4526701012 BALDEV KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-086-001/37
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136297 08/08/2023 VEERPAL KAUR 2617001WL004574 VEERPAL KAUR 00354 PUNB0133200 992 992 Processed 12/08/2023 4526701092 VEERPAL KAUR W/O SATVEER SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-086-001/38
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136298 08/08/2023 SUKHPREET KAUR 2617001WL004574 SUKHPREET KAUR 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701100 SUKHPREET KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-086-001/39
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136299 08/08/2023 KALA SINGH 2617001WL004574 KALA SINGH 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701010 KALA SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-086-001/39
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136301 08/08/2023 RAVI SINGH 2617001WL004574 RAVI SINGH 00354 PUNB0133200 248 248 Processed 12/08/2023 4526701016 RAVI SINGH PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-086-001/39
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136300 08/08/2023 SINDERPAL KAUR 2617001WL004574 SINDERPAL KAUR 00354 PUNB0133200 1240 1240 Processed 12/08/2023 4526701098 CHHINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-086-001/42
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136302 08/08/2023 gurmeet kaur 2617001WL004574 gurmeet kaur 00354 PUNB0133200 1240 1240 Processed 12/08/2023 4526701093 GURMIT KAUR W/O RULDO SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-086-001/50
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136304 08/08/2023 GURJIT KAUR 2617001WL004574 GURJIT KAUR 00354 PUNB0133200 1240 1240 Processed 12/08/2023 4526701106 GURJEET KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-086-001/51
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136305 08/08/2023 TEJ KAUR 2617001WL004574 TEJ KAUR 00354 PUNB0133200 1240 1240 Rejected 12/08/2023 4526701099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 BUDHLADA PB-17-001-086-001/52
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136306 08/08/2023 SUKHCHAIN KAUR 2617001WL004574 SUKHCHAIN KAUR 00354 PUNB0133200 744 744 Processed 12/08/2023 4526701105 SUKHCHAIN KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-086-001/54
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136307 08/08/2023 NASIB KAUR 2617001WL004574 NASIB KAUR 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701094 NASEEB KAUR W/O SHINDA SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-086-001/55
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136308 08/08/2023 SUKHWINDER KAUR 2617001WL004574 SUKHWINDER KAUR 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701101 SUKHWINDER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-086-001/58
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136309 08/08/2023 KAMALPREET KAUR 2617001WL004574 KAMALPREET KAUR 00354 PUNB0133200 992 992 Processed 12/08/2023 4526701097 KAMALPREET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-086-001/59
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136310 08/08/2023 KHUSHPREET KAUR 2617001WL004574 KHUSHPREET KAUR 00354 PUNB0133200 1240 1240 Processed 12/08/2023 4526701096 KHUSHPREET KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-086-001/71
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136311 08/08/2023 SURJIT KAUR 2617001WL004574 SURJIT KAUR 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701091 SARJIT KAUR WO RITHA SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-086-001/73
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136312 08/08/2023 BHOLA SINGH 2617001WL004574 BHOLA SINGH 00354 PUNB0133200 744 744 Processed 12/08/2023 4526701053 BHOLA SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-086-001/74
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136313 08/08/2023 GURJIT KAUR 2617001WL004574 GURJIT KAUR 00354 PUNB0133200 1240 1240 Processed 12/08/2023 4526701066 GURJIT KAUR WO DANA SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-086-001/78
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136316 08/08/2023 MALKIT KAUR 2617001WL004574 MALKIT KAUR 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701061 MALKIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-086-001/78
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136315 08/08/2023 MITHU SINGH 2617001WL004574 MITHU SINGH 00354 PUNB0133200 496 496 Processed 12/08/2023 4526701052 MITHU SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-086-001/79
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136317 08/08/2023 GULAB KAUR 2617001WL004574 GULAB KAUR 00354 PUNB0133200 248 248 Processed 12/08/2023 4526701071 GALAB KAUR URF GURDEEP KAUR WO TILKU SIN PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-086-001/84
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136318 08/08/2023 GURMEL KAUR 2617001WL004574 GURMEL KAUR 00354 PUNB0133200 1240 1240 Processed 12/08/2023 4526701004 GURMAIL KAUR D/O JANG SINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-086-001/85
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136319 08/08/2023 KARAMJIT KAUR 2617001WL004574 KARAMJIT KAUR 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701056 KARAMJEET KAUR W/O NIKA SINGH PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-086-001/86
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136320 08/08/2023 VEERPAL KAUR 2617001WL004574 VEERPAL KAUR 00354 PUNB0133200 992 992 Processed 12/08/2023 4526701068 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
351 BUDHLADA PB-17-001-086-001/87
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136321 08/08/2023 PARAMJIT KAUR 2617001WL004574 PARAMJIT KAUR 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701110 PARAMJEET KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-086-001/88
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136322 08/08/2023 SUKHDEV SINGH 2617001WL004574 SUKHDEV SINGH 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701057 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-086-001/88
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136323 08/08/2023 SUKHWINDER KAUR 2617001WL004574 SUKHWINDER KAUR 00354 PUNB0133200 744 744 Processed 12/08/2023 4526701065 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-086-001/93
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136325 08/08/2023 MANJIT KAUR 2617001WL004574 MANJIT KAUR 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701064 MANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-086-001/94
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136326 08/08/2023 PARAMJIT KAUR 2617001WL004574 PARAMJIT KAUR 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701067 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
356 BUDHLADA PB-17-001-086-001/97
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136327 08/08/2023 sukhpal kaur 2617001WL004574 sukhpal kaur 00354 PUNB0133200 992 992 Processed 12/08/2023 4526701005 SUKHPAL KAUR W/O MANDEESH SINGH PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-086-001/98
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136328 08/08/2023 BAGGA SINGH 2617001WL004574 BAGGA SINGH 00354 PUNB0133200 1488 1488 Processed 12/08/2023 4526701058 BAGGA SINGH S/O CHOTA SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-086-001/98
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136329 08/08/2023 SUKHWINDER KAUR 2617001WL004574 SUKHWINDER KAUR 00354 PUNB0133200 496 496 Processed 12/08/2023 4526701062 SUKHWINDER KAUR W/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 95224 95224
359 BUDHLADA PB-17-001-086-001/129
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136287 08/08/2023 VEERPAL KAUR 2617001WL004574 VEERPAL KAUR 00354 PUNB0134510 1488 1488 Processed 12/08/2023 4526701256 VEERPAL KAUR DO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1488 1488
360 BUDHLADA PB-17-001-059-001/281
(MALKPUR BHIMRA) 		2617001000NRG24080820230135529 08/08/2023 BITTU SINGH 2617001WL004554 BITTU SINGH 00354 PUNB0167110 1175 1175 Processed 12/08/2023 4526701290 BITTU SINGH PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-079-001/140
(SHERKHAN WALA) 		2617001000NRG24080820230136182 08/08/2023 VEERPAL KAUR 2617001WL004573 VEERPAL KAUR 00354 PUNB0167110 1512 1512 Processed 12/08/2023 4526701291 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-079-001/166
(SHERKHAN WALA) 		2617001000NRG24080820230136188 08/08/2023 JOGINDER KAUR 2617001WL004573 JOGINDER KAUR 00354 PUNB0167110 1260 1260 Processed 12/08/2023 4526701333 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-079-001/279
(SHERKHAN WALA) 		2617001000NRG24080820230136204 08/08/2023 SUKHPAL KAUR 2617001WL004573 SUKHPAL KAUR 00354 PUNB0167110 1260 1260 Processed 12/08/2023 4526701334 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-079-001/292
(SHERKHAN WALA) 		2617001000NRG24080820230136206 08/08/2023 KARAMJIT KAUR 2617001WL004573 KARAMJIT KAUR 00354 PUNB0167110 756 756 Processed 12/08/2023 4526701284 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-079-001/298
(SHERKHAN WALA) 		2617001000NRG24080820230136207 08/08/2023 PARAMJEET KAUR 2617001WL004573 PARAMJEET KAUR 00354 PUNB0167110 1512 1512 Processed 12/08/2023 4526701287 PARMJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-079-001/306
(SHERKHAN WALA) 		2617001000NRG24080820230136208 08/08/2023 JASPREET KAUR 2617001WL004573 JASPREET KAUR 00354 PUNB0167110 1512 1512 Processed 12/08/2023 4526701286 JASPREET KAUR WO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-079-001/328
(SHERKHAN WALA) 		2617001000NRG24080820230136213 08/08/2023 JASWANT SINGH 2617001WL004573 JASWANT SINGH 00354 PUNB0167110 1512 1512 Processed 12/08/2023 4526701285 JASWANT SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-079-001/411
(SHERKHAN WALA) 		2617001000NRG24080820230136237 08/08/2023 SANDGURA SINGH 2617001WL004573 SANDGURA SINGH 00354 PUNB0167110 1512 1512 Processed 12/08/2023 4526701289 SANDHURA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-079-001/7
(SHERKHAN WALA) 		2617001000NRG24080820230136250 08/08/2023 JASVIR KAUR 2617001WL004573 JASVIR KAUR 00354 PUNB0167110 1512 1512 Processed 12/08/2023 4526701288 JASVIR KAUR WO SHAMANDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13523 13523
370 BUDHLADA PB-17-001-083-001/3
(TODARPUR) 		2617001000NRG24080820230136170 08/08/2023 SUMAN RANI 2617001WL004572 SUMAN RANI 00354 PUNB0234100 1260 1260 Processed 12/08/2023 4526701293 SUMAN RANI D/O RAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
371 BUDHLADA PB-17-001-001-001/128
(ACHANAK) 		2617001000NRG24080820230136093 08/08/2023 SHINDA SINGH 2617001WL004569 SHINDA SINGH 00354 PUNB0974400 1350 1350 Processed 12/08/2023 4526701040 MR SHINDA SINGH SO MOKHA SINGH STATE BANK OF INDIA(508548)
372 BUDHLADA PB-17-001-083-001/15
(TODARPUR) 		2617001000NRG24080820230136164 08/08/2023 PAMMO 2617001WL004572 PAMMO 00354 PUNB0974400 1512 1512 Processed 12/08/2023 4526701413 PAMMO KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-083-001/19
(TODARPUR) 		2617001000NRG24080820230136166 08/08/2023 CHARANJIT KAUR 2617001WL004572 CHARANJIT KAUR 00354 PUNB0974400 1260 1260 Processed 12/08/2023 4526701395 CHARANJIT KAUR WO MELU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4122 4122
374 BUDHLADA PB-17-001-023-001/164
(DARIAPUR) 		2617001000NRG24080820230136115 08/08/2023 SUKHDEV KAUR 2617001WL004570 SUKHDEV KAUR 00415 SBIN0011904 1000 1000 Processed 12/08/2023 4526701033 SUKHDEV KAUR STATE BANK OF INDIA(508548)
375 BUDHLADA PB-17-001-042-001/142
(JALVERA) 		2617001000NRG24080820230135479 08/08/2023 PARAMJEET KAUR 2617001WL004553 PARAMJEET KAUR 00415 SBIN0011904 1250 1250 Processed 12/08/2023 4526701294 PAMI KAUR WO NARSI SINGH PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-078-001/45
(SEKHPUR KHUDAL) 		2617001000NRG24080820230134807 08/08/2023 GURDHIAN SINGH 2617001WL004530 GURDHIAN SINGH 00415 SBIN0011904 1250 1250 Processed 12/08/2023 4526701086 MR GURDHIAN SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3500 3500
377 BUDHLADA PB-17-001-023-001/110
(DARIAPUR) 		2617001000NRG24080820230136100 08/08/2023 KIRANPAL KAUR 2617001WL004570 KIRANPAL KAUR 00415 SBIN0011905 1000 1000 Processed 12/08/2023 4526701298 MRS KIRANPAL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-023-001/119
(DARIAPUR) 		2617001000NRG24080820230136101 08/08/2023 CHARNJIT KAUR 2617001WL004570 CHARNJIT KAUR 00415 SBIN0011905 500 500 Processed 12/08/2023 4526701331 MRS CHARANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-023-001/121
(DARIAPUR) 		2617001000NRG24080820230136102 08/08/2023 MEHGA SINGH 2617001WL004570 MEHGA SINGH 00415 SBIN0011905 1000 1000 Processed 12/08/2023 4526700972 MR MAHIGA SINGH SO BHAN SINGH STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-023-001/13
(DARIAPUR) 		2617001000NRG24080820230136103 08/08/2023 Naseeb kaur 2617001WL004570 Naseeb kaur 00415 SBIN0011905 750 750 Processed 12/08/2023 4526701072 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
381 BUDHLADA PB-17-001-023-001/130
(DARIAPUR) 		2617001000NRG24080820230136104 08/08/2023 AMARDEEP SINGH 2617001WL004570 AMARDEEP SINGH 00415 SBIN0011905 1250 1250 Processed 12/08/2023 4526701301 MR AMARDEEP SINGH STATE BANK OF INDIA(508548)
382 BUDHLADA PB-17-001-023-001/134
(DARIAPUR) 		2617001000NRG24080820230136106 08/08/2023 gurdev kaur 2617001WL004570 gurdev kaur 00415 SBIN0011905 1250 1250 Processed 12/08/2023 4526701302 MRS GURDEV KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
383 BUDHLADA PB-17-001-023-001/137
(DARIAPUR) 		2617001000NRG24080820230136107 08/08/2023 AMARJIT KAUR 2617001WL004570 AMARJIT KAUR 00415 SBIN0011905 750 750 Processed 12/08/2023 4526701041 MRS AMARJIT KAUR WO BAKSIS SINGH STATE BANK OF INDIA(508548)
384 BUDHLADA PB-17-001-023-001/140
(DARIAPUR) 		2617001000NRG24080820230136108 08/08/2023 RANI KAUR 2617001WL004570 RANI KAUR 00415 SBIN0011905 500 500 Processed 12/08/2023 4526701297 MRS RANI KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-023-001/151
(DARIAPUR) 		2617001000NRG24080820230136111 08/08/2023 RANI KAUR 2617001WL004570 RANI KAUR 00415 SBIN0011905 500 500 Processed 12/08/2023 4526701304 MRS RANI KAUR STATE BANK OF INDIA(508548)
386 BUDHLADA PB-17-001-023-001/155
(DARIAPUR) 		2617001000NRG24080820230136112 08/08/2023 MUKHTYAR KAUR 2617001WL004570 MUKHTYAR KAUR 00415 SBIN0011905 1250 1250 Processed 12/08/2023 4526701305 MRS MUKHTIAR KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-023-001/164
(DARIAPUR) 		2617001000NRG24080820230136114 08/08/2023 JUGRAJ SINGH 2617001WL004570 JUGRAJ SINGH 00415 SBIN0011905 1250 1250 Processed 12/08/2023 4526700932 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-023-001/171
(DARIAPUR) 		2617001000NRG24080820230136116 08/08/2023 labh kaur 2617001WL004570 labh kaur 00415 SBIN0011905 1000 1000 Processed 12/08/2023 4526701306 LABH KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
389 BUDHLADA PB-17-001-023-001/183
(DARIAPUR) 		2617001000NRG24080820230136118 08/08/2023 KULDIP KAUR 2617001WL004570 KULDIP KAUR 00415 SBIN0011905 1250 1250 Processed 12/08/2023 4526701307 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-023-001/183
(DARIAPUR) 		2617001000NRG24080820230136117 08/08/2023 MITHU SINGH 2617001WL004570 MITHU SINGH 00415 SBIN0011905 1500 1500 Processed 12/08/2023 4526701295 MR MITHU SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-023-001/199
(DARIAPUR) 		2617001000NRG24080820230136119 08/08/2023 KIRANJIT KAUR 2617001WL004570 KIRANJIT KAUR 00415 SBIN0011905 750 750 Processed 12/08/2023 4526701308 KIRANJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-023-001/2
(DARIAPUR) 		2617001000NRG24080820230136120 08/08/2023 JASWINDER KAUR 2617001WL004570 JASWINDER KAUR 00415 SBIN0011905 1000 1000 Processed 12/08/2023 4526701309 JASWINDER KAUR STATE BANK OF INDIA(508548)
393 BUDHLADA PB-17-001-023-001/217
(DARIAPUR) 		2617001000NRG24080820230136121 08/08/2023 KULWINDER KAUR 2617001WL004570 KULWINDER KAUR 00415 SBIN0011905 1000 1000 Processed 12/08/2023 4526700922 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
394 BUDHLADA PB-17-001-023-001/26
(DARIAPUR) 		2617001000NRG24080820230136128 08/08/2023 VIRPAL KAUR 2617001WL004570 VIRPAL KAUR 00415 SBIN0011905 750 750 Processed 12/08/2023 4526701310 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-023-001/28
(DARIAPUR) 		2617001000NRG24080820230136129 08/08/2023 MURTI KAUR 2617001WL004570 MURTI KAUR 00415 SBIN0011905 1500 1500 Processed 12/08/2023 4526701299 MRS MURTI KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-023-001/3
(DARIAPUR) 		2617001000NRG24080820230136130 08/08/2023 SARABJIT KAUR 2617001WL004570 SARABJIT KAUR 00415 SBIN0011905 1500 1500 Processed 12/08/2023 4526701311 MRS SARABJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
397 BUDHLADA PB-17-001-023-001/32
(DARIAPUR) 		2617001000NRG24080820230136131 08/08/2023 HANS KAUR 2617001WL004570 HANS KAUR 00415 SBIN0011905 1500 1500 Processed 12/08/2023 4526701312 HANS KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-023-001/40
(DARIAPUR) 		2617001000NRG24080820230136133 08/08/2023 KARAMJIT KAUR 2617001WL004570 KARAMJIT KAUR 00415 SBIN0011905 1500 1500 Processed 12/08/2023 4526701314 MRS KARAMJIT KAUR WO SANSAR SINGH STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-023-001/43
(DARIAPUR) 		2617001000NRG24080820230136134 08/08/2023 SHINDO KAUR 2617001WL004570 SHINDO KAUR 00415 SBIN0011905 1500 1500 Processed 12/08/2023 4526701315 MRS SINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
400 BUDHLADA PB-17-001-023-001/48
(DARIAPUR) 		2617001000NRG24080820230136135 08/08/2023 JASVIR KAUR 2617001WL004570 JASVIR KAUR 00415 SBIN0011905 1000 1000 Processed 12/08/2023 4526701316 MRS JASVIR KAUR WO BHAPPA SINGH STATE BANK OF INDIA(508548)
401 BUDHLADA PB-17-001-023-001/51
(DARIAPUR) 		2617001000NRG24080820230136136 08/08/2023 SUKHPAL KAUR 2617001WL004570 SUKHPAL KAUR 00415 SBIN0011905 750 750 Processed 12/08/2023 4526701317 MRS SKHPAL KAUR WO DES SINGH STATE BANK OF INDIA(508548)
402 BUDHLADA PB-17-001-023-001/66
(DARIAPUR) 		2617001000NRG24080820230136137 08/08/2023 PAUL KAUR 2617001WL004570 PAUL KAUR 00415 SBIN0011905 250 250 Processed 12/08/2023 4526701332 MRS PAL KAUR STATE BANK OF INDIA(508548)
403 BUDHLADA PB-17-001-023-001/76
(DARIAPUR) 		2617001000NRG24080820230136138 08/08/2023 CHARANJIT KAUR 2617001WL004570 CHARANJIT KAUR 00415 SBIN0011905 750 750 Processed 12/08/2023 4526701296 MRS KARMJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
404 BUDHLADA PB-17-001-023-001/85
(DARIAPUR) 		2617001000NRG24080820230136139 08/08/2023 JASWINDER KAUR 2617001WL004570 JASWINDER KAUR 00415 SBIN0011905 1250 1250 Processed 12/08/2023 4526701318 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
405 BUDHLADA PB-17-001-031-001/145
(GAMIWALA) 		2617001000NRG24080820230136343 08/08/2023 RANI KAUR 2617001WL004575 RANI KAUR 00415 SBIN0011905 1560 1560 Processed 12/08/2023 4526700984 MR RANI KAUR STATE BANK OF INDIA(508548)
406 BUDHLADA PB-17-001-046-001/147
(KALIPUR) 		2617001000NRG24080820230136398 08/08/2023 GORA SINGH 2617001WL004576 GORA SINGH 00415 SBIN0011905 1560 1560 Processed 12/08/2023 4526700981 GORA SINGH AXIS BANK(607153)
407 BUDHLADA PB-17-001-046-001/58
(KALIPUR) 		2617001000NRG24080820230136430 08/08/2023 HANSO KAUR 2617001WL004576 HANSO KAUR 00415 SBIN0011905 1560 1560 Processed 12/08/2023 4526701300 MRS HANSO KAUR STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-079-001/64
(SHERKHAN WALA) 		2617001000NRG24080820230136248 08/08/2023 SUKHWINDER KAUR 2617001WL004573 SUKHWINDER KAUR 00415 SBIN0011905 1512 1512 Processed 12/08/2023 4526700935 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 34942 34942
409 BUDHLADA PB-17-001-031-001/10
(GAMIWALA) 		2617001000NRG24080820230136330 08/08/2023 MAHINDER KAUR 2617001WL004575 MAHINDER KAUR 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526700967 MRS MAHINDER KAUR WO DESA SINGH STATE BANK OF INDIA(508548)
410 BUDHLADA PB-17-001-031-001/11
(GAMIWALA) 		2617001000NRG24080820230136334 08/08/2023 SHINDER KAUR 2617001WL004575 SHINDER KAUR 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526701321 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
411 BUDHLADA PB-17-001-031-001/113
(GAMIWALA) 		2617001000NRG24080820230136335 08/08/2023 Karamjeet Kaur 2617001WL004575 Karamjeet Kaur 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526701322 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
412 BUDHLADA PB-17-001-031-001/128
(GAMIWALA) 		2617001000NRG24080820230136336 08/08/2023 SUJJAN KAUR 2617001WL004575 SUJJAN KAUR 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526701080 MRS SUJAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
413 BUDHLADA PB-17-001-031-001/130
(GAMIWALA) 		2617001000NRG24080820230136338 08/08/2023 BALJIT KAUR 2617001WL004575 BALJIT KAUR 00415 SBIN0050043 1300 1300 Processed 12/08/2023 4526701076 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
414 BUDHLADA PB-17-001-031-001/137
(GAMIWALA) 		2617001000NRG24080820230136339 08/08/2023 SHANTI KAUR 2617001WL004575 SHANTI KAUR 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526701323 MRS SHANTI KAUR WO TOTA SINGH STATE BANK OF INDIA(508548)
415 BUDHLADA PB-17-001-031-001/138
(GAMIWALA) 		2617001000NRG24080820230136340 08/08/2023 TEJ KAUR 2617001WL004575 TEJ KAUR 00415 SBIN0050043 1300 1300 Processed 12/08/2023 4526701324 MRS TEJ KAUR STATE BANK OF INDIA(508548)
416 BUDHLADA PB-17-001-031-001/142
(GAMIWALA) 		2617001000NRG24080820230136341 08/08/2023 PARAMJIT KAUR 2617001WL004575 PARAMJIT KAUR 00415 SBIN0050043 1300 1300 Processed 12/08/2023 4526701325 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
417 BUDHLADA PB-17-001-031-001/144
(GAMIWALA) 		2617001000NRG24080820230136342 08/08/2023 BEANT KAUR 2617001WL004575 BEANT KAUR 00415 SBIN0050043 260 260 Processed 12/08/2023 4526700989 MRS BEANT KAUR STATE BANK OF INDIA(508548)
418 BUDHLADA PB-17-001-031-001/150
(GAMIWALA) 		2617001000NRG24080820230136344 08/08/2023 SAMAN SINGH 2617001WL004575 SAMAN SINGH 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526701326 MRS SAMAN SINGH STATE BANK OF INDIA(508548)
419 BUDHLADA PB-17-001-031-001/152
(GAMIWALA) 		2617001000NRG24080820230136345 08/08/2023 RAJ KAUR 2617001WL004575 RAJ KAUR 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526701327 MRS RAJ KAUR STATE BANK OF INDIA(508548)
420 BUDHLADA PB-17-001-031-001/16
(GAMIWALA) 		2617001000NRG24080820230136347 08/08/2023 GURMEET SINGH 2617001WL004575 GURMEET SINGH 00415 SBIN0050043 260 260 Processed 12/08/2023 4526701328 GURMEET SINGH ICICI BANK LTD(508534)
421 BUDHLADA PB-17-001-031-001/164
(GAMIWALA) 		2617001000NRG24080820230136348 08/08/2023 AMARJIT KAUR 2617001WL004575 AMARJIT KAUR 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526700968 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
422 BUDHLADA PB-17-001-031-001/165
(GAMIWALA) 		2617001000NRG24080820230136349 08/08/2023 AMARJIT KAUR 2617001WL004575 AMARJIT KAUR 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526701329 AMARJIT KAUR ICICI BANK LTD(508534)
423 BUDHLADA PB-17-001-031-001/168
(GAMIWALA) 		2617001000NRG24080820230136351 08/08/2023 AMARJIT KAUR 2617001WL004575 AMARJIT KAUR 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526701330 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
424 BUDHLADA PB-17-001-031-001/173
(GAMIWALA) 		2617001000NRG24080820230136352 08/08/2023 sukhdev kaur 2617001WL004575 sukhdev kaur 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526701337 SUKHDEV KAUR INDIAN OVERSEAS BANK(508541)
425 BUDHLADA PB-17-001-031-001/181
(GAMIWALA) 		2617001000NRG24080820230136354 08/08/2023 BALJIT KAUR 2617001WL004575 BALJIT KAUR 00415 SBIN0050043 1300 1300 Processed 12/08/2023 4526701338 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
426 BUDHLADA PB-17-001-031-001/183
(GAMIWALA) 		2617001000NRG24080820230136355 08/08/2023 LAL SINGH 2617001WL004575 LAL SINGH 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526701339 MR LAL SINGH STATE BANK OF INDIA(508548)
427 BUDHLADA PB-17-001-031-001/186
(GAMIWALA) 		2617001000NRG24080820230136356 08/08/2023 BALJINDER KAUR 2617001WL004575 BALJINDER KAUR 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526701340 BALJINDER KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
428 BUDHLADA PB-17-001-031-001/187
(GAMIWALA) 		2617001000NRG24080820230136357 08/08/2023 RANI KAUR 2617001WL004575 RANI KAUR 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526701341 MRS RANI KAUR STATE BANK OF INDIA(508548)
429 BUDHLADA PB-17-001-031-001/189
(GAMIWALA) 		2617001000NRG24080820230136358 08/08/2023 GURDEV KAUR 2617001WL004575 GURDEV KAUR 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526701342 GURDEV KAUR W/O JAGROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
430 BUDHLADA PB-17-001-031-001/191
(GAMIWALA) 		2617001000NRG24080820230136359 08/08/2023 JASMEL KAUR 2617001WL004575 JASMEL KAUR 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526701343 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
431 BUDHLADA PB-17-001-031-001/197
(GAMIWALA) 		2617001000NRG24080820230136361 08/08/2023 gejo kaur 2617001WL004575 gejo kaur 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526700966 MRS GEJO KAUR STATE BANK OF INDIA(508548)
432 BUDHLADA PB-17-001-031-001/2
(GAMIWALA) 		2617001000NRG24080820230136363 08/08/2023 Gurdeep Kaur 2617001WL004575 Gurdeep Kaur 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526700975 MRS GURDEEP KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
433 BUDHLADA PB-17-001-031-001/2
(GAMIWALA) 		2617001000NRG24080820230136362 08/08/2023 TARSEM SINGH 2617001WL004575 TARSEM SINGH 00415 SBIN0050043 1300 1300 Processed 12/08/2023 4526700973 TARSEM SINGH PUNJAB & SIND BANK(607087)
434 BUDHLADA PB-17-001-031-001/210
(GAMIWALA) 		2617001000NRG24080820230136365 08/08/2023 JASVIR KAUR 2617001WL004575 JASVIR KAUR 00415 SBIN0050043 1300 1300 Processed 12/08/2023 4526700985 JASBIR KAUR PUNJAB & SIND BANK(607087)
435 BUDHLADA PB-17-001-031-001/220
(GAMIWALA) 		2617001000NRG24080820230136367 08/08/2023 SUKHPAL KAUR 2617001WL004575 SUKHPAL KAUR 00415 SBIN0050043 260 260 Processed 12/08/2023 4526701292 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
436 BUDHLADA PB-17-001-031-001/221
(GAMIWALA) 		2617001000NRG24080820230136368 08/08/2023 NEETU RANI 2617001WL004575 NEETU RANI 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526700983 MRS NEETU RANI STATE BANK OF INDIA(508548)
437 BUDHLADA PB-17-001-031-001/24
(GAMIWALA) 		2617001000NRG24080820230136369 08/08/2023 GULAB KAUR 2617001WL004575 GULAB KAUR 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526701344 MRS GULAB KAUR WO PALI SINGH STATE BANK OF INDIA(508548)
438 BUDHLADA PB-17-001-031-001/26
(GAMIWALA) 		2617001000NRG24080820230136373 08/08/2023 PARAMJIT KAUR 2617001WL004575 PARAMJIT KAUR 00415 SBIN0050043 1040 1040 Processed 12/08/2023 4526701345 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
439 BUDHLADA PB-17-001-031-001/3
(GAMIWALA) 		2617001000NRG24080820230136374 08/08/2023 chinder kaur 2617001WL004575 chinder kaur 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526701406 MS CHINDER KAUR STATE BANK OF INDIA(508548)
440 BUDHLADA PB-17-001-031-001/31
(GAMIWALA) 		2617001000NRG24080820230136375 08/08/2023 BALWINDER KAUR 2617001WL004575 BALWINDER KAUR 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526701346 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
441 BUDHLADA PB-17-001-031-001/50
(GAMIWALA) 		2617001000NRG24080820230136378 08/08/2023 MANJIT KAUR 2617001WL004575 MANJIT KAUR 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526701347 MANJIT KAUR ICICI BANK LTD(508534)
442 BUDHLADA PB-17-001-031-001/56
(GAMIWALA) 		2617001000NRG24080820230136379 08/08/2023 TEJA SINGH 2617001WL004575 TEJA SINGH 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526701348 MR TEJA SINGH STATE BANK OF INDIA(508548)
443 BUDHLADA PB-17-001-031-001/64
(GAMIWALA) 		2617001000NRG24080820230136381 08/08/2023 GURDEV KAUR 2617001WL004575 GURDEV KAUR 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526701349 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
444 BUDHLADA PB-17-001-031-001/65
(GAMIWALA) 		2617001000NRG24080820230136382 08/08/2023 DALJIT KAUR 2617001WL004575 DALJIT KAUR 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526700923 MRS DALJIT KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
445 BUDHLADA PB-17-001-031-001/81
(GAMIWALA) 		2617001000NRG24080820230136386 08/08/2023 JASWINDER KAUR 2617001WL004575 JASWINDER KAUR 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526701350 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
446 BUDHLADA PB-17-001-031-001/82
(GAMIWALA) 		2617001000NRG24080820230136387 08/08/2023 VIRPAL KAUR 2617001WL004575 VIRPAL KAUR 00415 SBIN0050043 780 780 Processed 12/08/2023 4526701351 VIRPAL KAUR HDFC BANK LTD(607152)
447 BUDHLADA PB-17-001-031-001/89
(GAMIWALA) 		2617001000NRG24080820230136389 08/08/2023 KESAR KAUR 2617001WL004575 KESAR KAUR 00415 SBIN0050043 1560 1560 Processed 12/08/2023 4526701079 KESAR KAUR WO POLA SINGH PUNJAB & SIND BANK(607087)
448 BUDHLADA PB-17-001-059-001/289
(MALKPUR BHIMRA) 		2617001000NRG24080820230135531 08/08/2023 Bhajan Singh 2617001WL004554 Bhajan Singh 00415 SBIN0050043 1175 1175 Processed 12/08/2023 4526701082 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
449 BUDHLADA PB-17-001-079-001/1
(SHERKHAN WALA) 		2617001000NRG24080820230136174 08/08/2023 BALWANT KAUR 2617001WL004573 BALWANT KAUR 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526701357 MRS BALWANT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-079-001/121
(SHERKHAN WALA) 		2617001000NRG24080820230136175 08/08/2023 SUKHDEV KAUR 2617001WL004573 SUKHDEV KAUR 00415 SBIN0050043 1008 1008 Processed 12/08/2023 4526701358 MRS SUKHDEV KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
451 BUDHLADA PB-17-001-079-001/126
(SHERKHAN WALA) 		2617001000NRG24080820230136177 08/08/2023 JASWINDER KAUR 2617001WL004573 JASWINDER KAUR 00415 SBIN0050043 1260 1260 Processed 12/08/2023 4526701359 MRS JASWINDER KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
452 BUDHLADA PB-17-001-079-001/128
(SHERKHAN WALA) 		2617001000NRG24080820230136178 08/08/2023 SOUN SINGH 2617001WL004573 SOUN SINGH 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526701360 MR SOAN SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
453 BUDHLADA PB-17-001-079-001/133
(SHERKHAN WALA) 		2617001000NRG24080820230136179 08/08/2023 SATPAL SINGH 2617001WL004573 SATPAL SINGH 00415 SBIN0050043 1008 1008 Processed 12/08/2023 4526701361 MR SATPAL SINGH STATE BANK OF INDIA(508548)
454 BUDHLADA PB-17-001-079-001/14
(SHERKHAN WALA) 		2617001000NRG24080820230136180 08/08/2023 GURJANT SINGH 2617001WL004573 GURJANT SINGH 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526701362 GURJANT SINGH SO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
455 BUDHLADA PB-17-001-079-001/14
(SHERKHAN WALA) 		2617001000NRG24080820230136181 08/08/2023 SHINDER KAUR 2617001WL004573 SHINDER KAUR 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526701363 MRS CHHINDER KAUR WO GURJAD SINGH STATE BANK OF INDIA(508548)
456 BUDHLADA PB-17-001-079-001/143
(SHERKHAN WALA) 		2617001000NRG24080820230136183 08/08/2023 JASVIR KAUR 2617001WL004573 JASVIR KAUR 00415 SBIN0050043 504 504 Processed 12/08/2023 4526701036 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-079-001/144
(SHERKHAN WALA) 		2617001000NRG24080820230136184 08/08/2023 ANGREJ KAUR 2617001WL004573 ANGREJ KAUR 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526701364 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
458 BUDHLADA PB-17-001-079-001/162
(SHERKHAN WALA) 		2617001000NRG24080820230136187 08/08/2023 BALDEV SINGH 2617001WL004573 BALDEV SINGH 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526701366 BALDEV SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
459 BUDHLADA PB-17-001-079-001/178
(SHERKHAN WALA) 		2617001000NRG24080820230136190 08/08/2023 GURJANT SINGH 2617001WL004573 GURJANT SINGH 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526701368 MR GURJANT SINGH STATE BANK OF INDIA(508548)
460 BUDHLADA PB-17-001-079-001/19
(SHERKHAN WALA) 		2617001000NRG24080820230136192 08/08/2023 GULJAR SINGH 2617001WL004573 GULJAR SINGH 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526701369 MR GULZAR SINGH STATE BANK OF INDIA(508548)
461 BUDHLADA PB-17-001-079-001/221
(SHERKHAN WALA) 		2617001000NRG24080820230136195 08/08/2023 CHOTI KAUR 2617001WL004573 CHOTI KAUR 00415 SBIN0050043 1260 1260 Processed 12/08/2023 4526701370 MRS CHHOTI KAUR WO RASHAM SINGH STATE BANK OF INDIA(508548)
462 BUDHLADA PB-17-001-079-001/244
(SHERKHAN WALA) 		2617001000NRG24080820230136197 08/08/2023 JASVIR KAUR 2617001WL004573 JASVIR KAUR 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526701371 MRS JASVIR KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
463 BUDHLADA PB-17-001-079-001/252
(SHERKHAN WALA) 		2617001000NRG24080820230136198 08/08/2023 KIRNA KAUR 2617001WL004573 KIRNA KAUR 00415 SBIN0050043 252 252 Processed 12/08/2023 4526701372 KIRNA KAUR HDFC BANK LTD(607152)
464 BUDHLADA PB-17-001-079-001/267
(SHERKHAN WALA) 		2617001000NRG24080820230136200 08/08/2023 CHHOTI KAUR 2617001WL004573 CHHOTI KAUR 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526701020 MRS JASVEER CHOTI KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
465 BUDHLADA PB-17-001-079-001/271
(SHERKHAN WALA) 		2617001000NRG24080820230136201 08/08/2023 JUGRAJ SINGH 2617001WL004573 JUGRAJ SINGH 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526701373 MR JAGRAJ SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-079-001/273
(SHERKHAN WALA) 		2617001000NRG24080820230136203 08/08/2023 RAJ KAUR 2617001WL004573 RAJ KAUR 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526701374 MRS RAJ KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
467 BUDHLADA PB-17-001-079-001/312
(SHERKHAN WALA) 		2617001000NRG24080820230136210 08/08/2023 SHERO KAUR 2617001WL004573 SHERO KAUR 00415 SBIN0050043 1512 1512 Rejected 12/08/2023 4526700920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 BUDHLADA PB-17-001-079-001/328
(SHERKHAN WALA) 		2617001000NRG24080820230136214 08/08/2023 RANI KAUR 2617001WL004573 RANI KAUR 00415 SBIN0050043 1260 1260 Processed 12/08/2023 4526701021 RANI KAUR HDFC BANK LTD(607152)
469 BUDHLADA PB-17-001-079-001/329
(SHERKHAN WALA) 		2617001000NRG24080820230136215 08/08/2023 BHURO KAUR 2617001WL004573 BHURO KAUR 00415 SBIN0050043 756 756 Processed 12/08/2023 4526701375 MRS BHURO KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
470 BUDHLADA PB-17-001-079-001/336
(SHERKHAN WALA) 		2617001000NRG24080820230136217 08/08/2023 DHARAMPREET SINGH 2617001WL004573 DHARAMPREET SINGH 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526701083 MR DHARAMPREET SINGH STATE BANK OF INDIA(508548)
471 BUDHLADA PB-17-001-079-001/341
(SHERKHAN WALA) 		2617001000NRG24080820230136220 08/08/2023 MANJIT KAUR 2617001WL004573 MANJIT KAUR 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526701411 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
472 BUDHLADA PB-17-001-079-001/342
(SHERKHAN WALA) 		2617001000NRG24080820230136221 08/08/2023 PARSIN KAUR 2617001WL004573 PARSIN KAUR 00415 SBIN0050043 756 756 Processed 12/08/2023 4526701376 MR PARSSN SINGH SO HIRA SINGH STATE BANK OF INDIA(508548)
473 BUDHLADA PB-17-001-079-001/35
(SHERKHAN WALA) 		2617001000NRG24080820230136224 08/08/2023 CHOTI KAUR 2617001WL004573 CHOTI KAUR 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526701378 CHHOTI KAUR HDFC BANK LTD(607152)
474 BUDHLADA PB-17-001-079-001/35
(SHERKHAN WALA) 		2617001000NRG24080820230136223 08/08/2023 MITHU SINGH 2617001WL004573 MITHU SINGH 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526701377 MR MITHU SINGH SO SOHAN SINGH STATE BANK OF INDIA(508548)
475 BUDHLADA PB-17-001-079-001/351
(SHERKHAN WALA) 		2617001000NRG24080820230136225 08/08/2023 GULAB KAUR 2617001WL004573 GULAB KAUR 00415 SBIN0050043 1008 1008 Processed 12/08/2023 4526701412 GULAB KAUR HDFC BANK LTD(607152)
476 BUDHLADA PB-17-001-079-001/357
(SHERKHAN WALA) 		2617001000NRG24080820230136227 08/08/2023 PARMJIT KAUR 2617001WL004573 PARMJIT KAUR 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526700980 PARAMJIT KAUR HDFC BANK LTD(607152)
477 BUDHLADA PB-17-001-079-001/361
(SHERKHAN WALA) 		2617001000NRG24080820230136228 08/08/2023 CHHINDER KAUR 2617001WL004573 CHHINDER KAUR 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526701379 MRS CHHINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-079-001/369
(SHERKHAN WALA) 		2617001000NRG24080820230136230 08/08/2023 BALVIR KAUR 2617001WL004573 BALVIR KAUR 00415 SBIN0050043 1008 1008 Processed 12/08/2023 4526700919 MR BALBIR KAUR STATE BANK OF INDIA(508548)
479 BUDHLADA PB-17-001-079-001/37
(SHERKHAN WALA) 		2617001000NRG24080820230136231 08/08/2023 HARBANS KAUR 2617001WL004573 HARBANS KAUR 00415 SBIN0050043 1008 1008 Processed 12/08/2023 4526701380 MRS HARBANS KAUR WO VASAKHA SINGH STATE BANK OF INDIA(508548)
480 BUDHLADA PB-17-001-079-001/390
(SHERKHAN WALA) 		2617001000NRG24080820230136232 08/08/2023 BHUPINDER KAUR 2617001WL004573 BHUPINDER KAUR 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526701387 BHUPINDER KAUR HDFC BANK LTD(607152)
481 BUDHLADA PB-17-001-079-001/428
(SHERKHAN WALA) 		2617001000NRG24080820230136242 08/08/2023 BABU SINGH 2617001WL004573 BABU SINGH 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526700971 BABU SINGH KOTAK MAHINDRA BANK LTD(607420)
482 BUDHLADA PB-17-001-079-001/57
(SHERKHAN WALA) 		2617001000NRG24080820230136244 08/08/2023 BHOLA SINGH 2617001WL004573 BHOLA SINGH 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526701388 MR BHOLA SINGH STATE BANK OF INDIA(508548)
483 BUDHLADA PB-17-001-079-001/7
(SHERKHAN WALA) 		2617001000NRG24080820230136249 08/08/2023 GUMANDA SINGH 2617001WL004573 GUMANDA SINGH 00415 SBIN0050043 756 756 Processed 12/08/2023 4526701389 MR GHAMANDA SINGH STATE BANK OF INDIA(508548)
484 BUDHLADA PB-17-001-079-001/71
(SHERKHAN WALA) 		2617001000NRG24080820230136251 08/08/2023 JASVIR KAUR 2617001WL004573 JASVIR KAUR 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526701390 MRS JASVEER KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
485 BUDHLADA PB-17-001-079-001/74
(SHERKHAN WALA) 		2617001000NRG24080820230136252 08/08/2023 MANINDER KAUR 2617001WL004573 MANINDER KAUR 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526700930 MRS MANINDER KAUR AND GURBACHAN SINGH STATE BANK OF INDIA(508548)
486 BUDHLADA PB-17-001-079-001/77
(SHERKHAN WALA) 		2617001000NRG24080820230136256 08/08/2023 JASVIR KAUR 2617001WL004573 JASVIR KAUR 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526701022 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-079-001/77
(SHERKHAN WALA) 		2617001000NRG24080820230136255 08/08/2023 KARNAIL SINGH 2617001WL004573 KARNAIL SINGH 00415 SBIN0050043 1260 1260 Processed 12/08/2023 4526701391 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
488 BUDHLADA PB-17-001-079-001/8
(SHERKHAN WALA) 		2617001000NRG24080820230136257 08/08/2023 RAGHVIR SINGH 2617001WL004573 RAGHVIR SINGH 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526701034 MR RAGHVIR SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
489 BUDHLADA PB-17-001-079-001/89
(SHERKHAN WALA) 		2617001000NRG24080820230136259 08/08/2023 SEETO KAUR 2617001WL004573 SEETO KAUR 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4526701392 MRS SITO KAUR WO LALA SINGH STATE BANK OF INDIA(508548)
490 BUDHLADA PB-17-001-079-001/98
(SHERKHAN WALA) 		2617001000NRG24080820230136261 08/08/2023 GURMEET KAUR 2617001WL004573 GURMEET KAUR 00415 SBIN0050043 1260 1260 Processed 12/08/2023 4526701394 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 110443 110443
491 BUDHLADA PB-17-001-055-001/233
(KULEHARI) 		2617001000NRG24080820230136004 08/08/2023 SUKHWINDER KAUR 2617001WL004565 SUKHWINDER KAUR 00415 SBIN0050049 1560 1560 Processed 12/08/2023 4526701031 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-078-001/100
(SEKHPUR KHUDAL) 		2617001000NRG24080820230134798 08/08/2023 NACHATAR SINGH 2617001WL004530 NACHATAR SINGH 00415 SBIN0050049 1250 1250 Processed 12/08/2023 4526701356 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
493 BUDHLADA PB-17-001-078-001/102
(SEKHPUR KHUDAL) 		2617001000NRG24080820230134799 08/08/2023 KULDEEP KAUR 2617001WL004530 KULDEEP KAUR 00415 SBIN0050049 1250 1250 Processed 12/08/2023 4526700915 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-078-001/114
(SEKHPUR KHUDAL) 		2617001000NRG24080820230134800 08/08/2023 DARSHAN SINGH 2617001WL004530 DARSHAN SINGH 00415 SBIN0050049 1250 1250 Processed 12/08/2023 4526701073 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
495 BUDHLADA PB-17-001-078-001/169
(SEKHPUR KHUDAL) 		2617001000NRG24080820230134801 08/08/2023 SHILA KAUR 2617001WL004530 SHILA KAUR 00415 SBIN0050049 1000 1000 Processed 12/08/2023 4526700970 MS SHILA KAUR STATE BANK OF INDIA(508548)
496 BUDHLADA PB-17-001-078-001/231
(SEKHPUR KHUDAL) 		2617001000NRG24080820230134803 08/08/2023 ANGREJ KAUR 2617001WL004530 ANGREJ KAUR 00415 SBIN0050049 1250 1250 Processed 12/08/2023 4526700987 ANGREJ KAUR WO SANTA SINGH AXIS BANK(607153)
497 BUDHLADA PB-17-001-078-001/27
(SEKHPUR KHUDAL) 		2617001000NRG24080820230134805 08/08/2023 CHARANGIT KAUR 2617001WL004530 CHARANGIT KAUR 00415 SBIN0050049 1000 1000 Processed 12/08/2023 4526700914 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8560 8560
498 BUDHLADA PB-17-001-023-001/142
(DARIAPUR) 		2617001000NRG24080820230136109 08/08/2023 SHINDERPAL KAUR 2617001WL004570 SHINDERPAL KAUR 00415 SBIN0050050 500 500 Processed 12/08/2023 4526701303 MRS SINDERPAL KAUR WO SER SINGH STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-023-001/38
(DARIAPUR) 		2617001000NRG24080820230136132 08/08/2023 GURMEET KAUR 2617001WL004570 GURMEET KAUR 00415 SBIN0050050 1000 1000 Processed 12/08/2023 4526701313 MR MANPREET SINGH STATE BANK OF INDIA(508548)
500 BUDHLADA PB-17-001-023-001/86
(DARIAPUR) 		2617001000NRG24080820230136140 08/08/2023 JASVIR KAUR 2617001WL004570 JASVIR KAUR 00415 SBIN0050050 1000 1000 Processed 12/08/2023 4526701319 MRS JASVIR KAUR WO BARU SINGH STATE BANK OF INDIA(508548)
501 BUDHLADA PB-17-001-029-001/108
(FULLOWALA DOD) 		2617001000NRG24080820230135429 08/08/2023 RANI KAUR 2617001WL004552 RANI KAUR 00415 SBIN0050050 1300 1300 Processed 12/08/2023 4526700917 MRS RANI KAUR STATE BANK OF INDIA(508548)
502 BUDHLADA PB-17-001-029-001/26
(FULLOWALA DOD) 		2617001000NRG24080820230135445 08/08/2023 ANGREJ KAUR 2617001WL004552 ANGREJ KAUR 00415 SBIN0050050 1560 1560 Processed 12/08/2023 4526701409 ANGREJ KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
503 BUDHLADA PB-17-001-046-001/121
(KALIPUR) 		2617001000NRG24080820230136396 08/08/2023 NACHHATAR SINGH 2617001WL004576 NACHHATAR SINGH 00415 SBIN0050050 1560 1560 Processed 12/08/2023 4526700976 NACHATTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
504 BUDHLADA PB-17-001-046-001/152
(KALIPUR) 		2617001000NRG24080820230136399 08/08/2023 MAHINDER SINGH 2617001WL004576 MAHINDER SINGH 00415 SBIN0050050 1040 1040 Processed 12/08/2023 4526701078 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
505 BUDHLADA PB-17-001-046-001/21
(KALIPUR) 		2617001000NRG24080820230136403 08/08/2023 AMRIK SINGH 2617001WL004576 AMRIK SINGH 00415 SBIN0050050 260 260 Processed 12/08/2023 4526701042 MR AMRIK SINGH STATE BANK OF INDIA(508548)
506 BUDHLADA PB-17-001-046-001/220
(KALIPUR) 		2617001000NRG24080820230136404 08/08/2023 RANJIT KAUR 2617001WL004576 RANJIT KAUR 00415 SBIN0050050 1560 1560 Processed 12/08/2023 4526700982 RANJIT KAUR ICICI BANK LTD(508534)
507 BUDHLADA PB-17-001-046-001/226
(KALIPUR) 		2617001000NRG24080820230136405 08/08/2023 AMARJIT KAUR 2617001WL004576 AMARJIT KAUR 00415 SBIN0050050 1560 1560 Processed 12/08/2023 4526700986 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
508 BUDHLADA PB-17-001-046-001/321
(KALIPUR) 		2617001000NRG24080820230136410 08/08/2023 gurmel kaur 2617001WL004576 gurmel kaur 00415 SBIN0050050 1560 1560 Processed 12/08/2023 4526700939 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-046-001/346
(KALIPUR) 		2617001000NRG24080820230136413 08/08/2023 JASPREET KAUR 2617001WL004576 JASPREET KAUR 00415 SBIN0050050 1300 1300 Processed 12/08/2023 4526700924 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
510 BUDHLADA PB-17-001-046-001/41
(KALIPUR) 		2617001000NRG24080820230136418 08/08/2023 amarjit kaur 2617001WL004576 amarjit kaur 00415 SBIN0050050 520 520 Processed 12/08/2023 4526701400 AMERJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
511 BUDHLADA PB-17-001-046-001/441
(KALIPUR) 		2617001000NRG24080820230136421 08/08/2023 AMARJIT KAUR 2617001WL004576 AMARJIT KAUR 00415 SBIN0050050 1560 1560 Processed 12/08/2023 4526700931 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-055-001/116
(KULEHARI) 		2617001000NRG24080820230135991 08/08/2023 JASVIR KAUR 2617001WL004565 JASVIR KAUR 00415 SBIN0050050 1040 1040 Processed 12/08/2023 4526700978 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-055-001/125
(KULEHARI) 		2617001000NRG24080820230135993 08/08/2023 SEETA SINGH 2617001WL004565 SEETA SINGH 00415 SBIN0050050 520 520 Processed 12/08/2023 4526701397 MR SITA SINGH DSSO STATE BANK OF INDIA(508548)
514 BUDHLADA PB-17-001-055-001/186
(KULEHARI) 		2617001000NRG24080820230135999 08/08/2023 MANJOT SINGH 2617001WL004565 MANJOT SINGH 00415 SBIN0050050 1560 1560 Processed 12/08/2023 4526700925 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
515 BUDHLADA PB-17-001-055-001/236
(KULEHARI) 		2617001000NRG24080820230136006 08/08/2023 MAHINDER SINGH 2617001WL004565 MAHINDER SINGH 00415 SBIN0050050 1300 1300 Processed 12/08/2023 4526701030 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-055-001/69
(KULEHARI) 		2617001000NRG24080820230136028 08/08/2023 LAL SINGH 2617001WL004565 LAL SINGH 00415 SBIN0050050 260 260 Processed 12/08/2023 4526701353 MR LAL SINGH STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-055-001/72
(KULEHARI) 		2617001000NRG24080820230136032 08/08/2023 BHOLA SINGH 2617001WL004565 BHOLA SINGH 00415 SBIN0050050 780 780 Processed 12/08/2023 4526701074 MR BHOLA SINGH STATE BANK OF INDIA(508548)
518 BUDHLADA PB-17-001-055-001/8
(KULEHARI) 		2617001000NRG24080820230136034 08/08/2023 SUKHVIR KAUR 2617001WL004565 SUKHVIR KAUR 00415 SBIN0050050 1040 1040 Processed 12/08/2023 4526701355 SUKHVIR KAUR HDFC BANK LTD(607152)
519 BUDHLADA PB-17-001-055-001/9
(KULEHARI) 		2617001000NRG24080820230136036 08/08/2023 Balwinder Singh 2617001WL004565 Balwinder Singh 00415 SBIN0050050 260 260 Processed 12/08/2023 4526701043 MR BALWINDER SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
520 BUDHLADA PB-17-001-078-001/33
(SEKHPUR KHUDAL) 		2617001000NRG24080820230134806 08/08/2023 kulwinder kaur 2617001WL004530 kulwinder kaur 00415 SBIN0050050 1250 1250 Processed 12/08/2023 4526701087 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 24290 24290
521 BUDHLADA PB-17-001-006-001/476
(ALAMPUR MANDRAN) 		2617001000NRG24080820230135853 08/08/2023 LEELA SINGH 2617001WL004562 LEELA SINGH 00415 SBIN0050395 1818 1818 Processed 12/08/2023 4526701037 LEELA SINGH KOTAK MAHINDRA BANK LTD(607420)
522 BUDHLADA PB-17-001-006-001/615
(ALAMPUR MANDRAN) 		2617001000NRG24080820230135854 08/08/2023 Sarabjit kaur 2617001WL004562 Sarabjit kaur 00415 SBIN0050395 1818 1818 Processed 12/08/2023 4526701085 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
523 BUDHLADA PB-17-001-006-001/36
(ALAMPUR MANDRAN) 		2617001000NRG24080820230135852 08/08/2023 CHARANJIT KAUR 2617001WL004562 CHARANJIT KAUR 00415 SBIN0051422 1818 1818 Processed 12/08/2023 4526700934 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-086-001/127
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136282 08/08/2023 LAKHVIR SINGH 2617001WL004574 LAKHVIR SINGH 00415 SBIN0051422 1240 1240 Processed 12/08/2023 4526701023 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3058 3058
525 BUDHLADA PB-17-001-055-001/244
(KULEHARI) 		2617001000NRG24080820230136009 08/08/2023 Sandeep Kaur 2617001WL004565 Sandeep Kaur 00462 UCBA0003319 1300 1300 Processed 12/08/2023 4526701027 SANDEEP KAUR UCO BANK(607066)
SubTotal 1300 1300
526 BUDHLADA PB-17-001-086-001/127
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136283 08/08/2023 Murti Bai 2617001WL004574 Murti Bai 00468 UBIN0557595 1240 1240 Processed 12/08/2023 4526701025 MURTI BAI UNION BANK OF INDIA(508500)
SubTotal 1240 1240
527 BUDHLADA PB-17-001-031-001/63
(GAMIWALA) 		2617001000NRG24080820230136380 08/08/2023 PAL KAUR 2617001WL004575 PAL KAUR 00691 IPOS0000001 1040 1040 Processed 12/08/2023 4526701121 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
Total 645133 645133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_080823APB_FTO_42189 AXIS BANK UTIB0000421 MANSA (PUNJAB) 2080
2 BUDHLADA PB2617001_080823APB_FTO_42189 AXIS BANK UTIB0001517 BUDHLADA 1560
3 BUDHLADA PB2617001_080823APB_FTO_42189 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1560
4 BUDHLADA PB2617001_080823APB_FTO_42189 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 6760
5 BUDHLADA PB2617001_080823APB_FTO_42189 HDFC HDFC0001458 BAHADURPUR 1500
6 BUDHLADA PB2617001_080823APB_FTO_42189 HDFC HDFC0001481 Budhlada 1300
7 BUDHLADA PB2617001_080823APB_FTO_42189 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 5890
8 BUDHLADA PB2617001_080823APB_FTO_42189 HDFC HDFC0003154 Boha 25700
9 BUDHLADA PB2617001_080823APB_FTO_42189 Indian Bank IDIB000B879 BUDHLADA 21580
10 BUDHLADA PB2617001_080823APB_FTO_42189 Indian Bank IDIB000M245 MANSA 1300
11 BUDHLADA PB2617001_080823APB_FTO_42189 Indian Overseas Bank IOBA0000315 MANSA 780
12 BUDHLADA PB2617001_080823APB_FTO_42189 JK Bank JAKA0MANSSA MANSA 520
13 BUDHLADA PB2617001_080823APB_FTO_42189 Punjab & Sind Bank PSIB0021401 Boha Mandi 27211
14 BUDHLADA PB2617001_080823APB_FTO_42189 Punjab & Sind Bank PSIB0021536 Budhlada 4680
15 BUDHLADA PB2617001_080823APB_FTO_42189 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 66586
16 BUDHLADA PB2617001_080823APB_FTO_42189 Punjab National Bank PUNB0007800 BUDHLADA 7180
17 BUDHLADA PB2617001_080823APB_FTO_42189 Punjab National Bank PUNB0059610 Budhlada Mansa 41920
18 BUDHLADA PB2617001_080823APB_FTO_42189 Punjab National Bank PUNB0081310 Baretadistt Mansa 49810
19 BUDHLADA PB2617001_080823APB_FTO_42189 Punjab National Bank PUNB0126600 BARETA 69590
20 BUDHLADA PB2617001_080823APB_FTO_42189 Punjab National Bank PUNB0133200 MAGHANIA 93424
21 BUDHLADA PB2617001_080823APB_FTO_42189 Punjab National Bank PUNB0133200 Maghnian 1800
22 BUDHLADA PB2617001_080823APB_FTO_42189 Punjab National Bank PUNB0134510 Khuian Sarwar 1488
23 BUDHLADA PB2617001_080823APB_FTO_42189 Punjab National Bank PUNB0167110 Boha 13523
24 BUDHLADA PB2617001_080823APB_FTO_42189 Punjab National Bank PUNB0234100 KULRIAN 1260
25 BUDHLADA PB2617001_080823APB_FTO_42189 Punjab National Bank PUNB0974400 Dharampura 4122
26 BUDHLADA PB2617001_080823APB_FTO_42189 State Bank of India SBIN0011904 BRETTA 3500
27 BUDHLADA PB2617001_080823APB_FTO_42189 State Bank of India SBIN0011905 BUDHLADA 34942
28 BUDHLADA PB2617001_080823APB_FTO_42189 State Bank of India SBIN0050043 BOHA 110443
29 BUDHLADA PB2617001_080823APB_FTO_42189 State Bank of India SBIN0050049 BARETTA 8560
30 BUDHLADA PB2617001_080823APB_FTO_42189 State Bank of India SBIN0050050 BUDHLADA 24290
31 BUDHLADA PB2617001_080823APB_FTO_42189 State Bank of India SBIN0050395 BAREH 3636
32 BUDHLADA PB2617001_080823APB_FTO_42189 State Bank of India SBIN0051422 AKKANWALI 3058
33 BUDHLADA PB2617001_080823APB_FTO_42189 UCO Bank UCBA0003319 BUDHLADA 1300
34 BUDHLADA PB2617001_080823APB_FTO_42189 Union Bank of India UBIN0557595 MANSA 1240
35 BUDHLADA PB2617001_080823APB_FTO_42189 India Post Payments Bank IPOS0000001 MANSA 1040

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