Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:35:46 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_270623APB_FTO_26914
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUDHLADA PB-17-001-009-001/445
(BAHDARPUR) 		2617001000NRG24270620230095319 27/06/2023 RAMPHAL SINGH 2617001WL002827 RAMPHAL SINGH 00032 UTIB0001517 1818 1818 Processed 14/07/2023 3440096966 RAMPAL SINGH SO JAGGA SINGH AXIS BANK(607153)
2 BUDHLADA PB-17-001-052-001/379
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095345 27/06/2023 NIKKA SINGH 2617001WL002827 NIKKA SINGH 00032 UTIB0001517 303 303 Processed 14/07/2023 3440096386 NIKKA SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
3 BUDHLADA PB-17-001-078-001/80
(SEKHPUR KHUDAL) 		2617001000NRG24270620230095797 27/06/2023 JANAK SINGH 2617001WL002838 JANAK SINGH 00032 UTIB0002252 1515 1515 Processed 14/07/2023 3440096801 JANAK SINGH SO PREETAM SINGH AXIS BANK(607153)
SubTotal 1515 1515
4 BUDHLADA PB-17-001-008-001/122
(BACHHOANA) 		2617001000NRG24270620230094827 27/06/2023 SETTO KAUR 2617001WL002812 SETTO KAUR 00114 UTIB0SMSA01 1452 1452 Processed 14/07/2023 3440096396 SEETO W/O BHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-008-001/156
(BACHHOANA) 		2617001000NRG24270620230094836 27/06/2023 GURMAIL KAUR 2617001WL002812 GURMAIL KAUR 00114 UTIB0SMSA01 968 968 Processed 14/07/2023 3440096550 GARMEL KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
6 BUDHLADA PB-17-001-008-001/164
(BACHHOANA) 		2617001000NRG24270620230094839 27/06/2023 SUKHWINDER KAUR 2617001WL002812 SUKHWINDER KAUR 00114 UTIB0SMSA01 726 726 Processed 14/07/2023 3440096958 SUKHWINDER KAUR W/O KRISHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-008-001/251
(BACHHOANA) 		2617001000NRG24270620230094864 27/06/2023 Darshan kaur 2617001WL002812 Darshan kaur 00114 UTIB0SMSA01 1452 1452 Processed 14/07/2023 3440096317 DARSHAN KAUR W/O AMARJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-008-001/458
(BACHHOANA) 		2617001000NRG24270620230094230 27/06/2023 MANDEEP KAUR 2617001WL002781 MANDEEP KAUR 00114 UTIB0SMSA01 500 500 Processed 14/07/2023 3440096794 MANDEEP KAUR HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-008-001/633
(BACHHOANA) 		2617001000NRG24270620230094267 27/06/2023 AMANDEEP KAUR 2617001WL002781 AMANDEEP KAUR 00114 UTIB0SMSA01 1500 1500 Processed 14/07/2023 3440096365 AMANDEEP KAUR W/O SAJJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 BUDHLADA PB-17-001-028-001/25
(FARIDKE) 		2617001000NRG24270620230095005 27/06/2023 PAPPU SINGH 2617001WL002817 PAPPU SINGH 00114 UTIB0SMSA01 1000 1000 Processed 14/07/2023 3440096844 PAPPU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 7598 7598
11 BUDHLADA PB-17-001-024-001/22
(DATEWAS) 		2617001000NRG24270620230094937 27/06/2023 VIRPAL KAUR 2617001WL002816 VIRPAL KAUR 00152 HDFC0001426 550 550 Processed 14/07/2023 3440096753 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 550 550
12 BUDHLADA PB-17-001-009-001/520
(BAHDARPUR) 		2617001000NRG24270620230095325 27/06/2023 NASIB KAUR 2617001WL002827 NASIB KAUR 00152 HDFC0001458 1515 1515 Processed 14/07/2023 3440096492 NASIB KAUR PUNJAB GRAMIN BANK(607138)
13 BUDHLADA PB-17-001-009-001/524
(BAHDARPUR) 		2617001000NRG24270620230095729 27/06/2023 PAL KAUR 2617001WL002835 PAL KAUR 00152 HDFC0001458 1040 1040 Processed 14/07/2023 3440096491 PAL KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-042-001/22
(JALVERA) 		2617001000NRG24270620230095654 27/06/2023 SARBJIT KAUR 2617001WL002833 SARBJIT KAUR 00152 HDFC0001458 606 606 Processed 14/07/2023 3440096379 SARABJIT KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-042-001/221
(JALVERA) 		2617001000NRG24270620230095655 27/06/2023 GURPRIT KAUR 2617001WL002833 GURPRIT KAUR 00152 HDFC0001458 303 303 Processed 14/07/2023 3440096853 GURPRIT KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-042-001/26
(JALVERA) 		2617001000NRG24270620230095665 27/06/2023 RANJIT KAUR 2617001WL002833 RANJIT KAUR 00152 HDFC0001458 303 303 Processed 14/07/2023 3440096351 RANJIT KAUR HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-052-001/430
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095346 27/06/2023 hamir singh 2617001WL002827 hamir singh 00152 HDFC0001458 1515 1515 Processed 14/07/2023 3440096849 HAMIR SINGH S/O CHETU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5282 5282
18 BUDHLADA PB-17-001-009-001/488
(BAHDARPUR) 		2617001000NRG24270620230095723 27/06/2023 DESA SINGH 2617001WL002835 DESA SINGH 00152 HDFC0001481 1300 1300 Processed 14/07/2023 3440096965 DESA SINGH HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-009-001/668
(BAHDARPUR) 		2617001000NRG24270620230095734 27/06/2023 RAJ KAUR 2617001WL002835 RAJ KAUR 00152 HDFC0001481 1560 1560 Processed 14/07/2023 3440096637 RAJ KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-009-001/99
(BAHDARPUR) 		2617001000NRG24270620230095742 27/06/2023 GURPREET KAUR 2617001WL002835 GURPREET KAUR 00152 HDFC0001481 520 520 Processed 14/07/2023 3440096852 GURPREET KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-016-001/278
(BIROKE KALAN) 		2617001000NRG24270620230095303 27/06/2023 BALDEV SINGH 2617001WL002826 BALDEV SINGH 00152 HDFC0001481 303 303 Processed 14/07/2023 3440096466 BALDEV SINGH SO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
22 BUDHLADA PB-17-001-042-001/50
(JALVERA) 		2617001000NRG24270620230095680 27/06/2023 RAJA SINGH 2617001WL002833 RAJA SINGH 00152 HDFC0001481 909 909 Processed 14/07/2023 3440096376 RAJA SINGH HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-052-001/267
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095341 27/06/2023 BHOLA SINGH 2617001WL002827 BHOLA SINGH 00152 HDFC0001481 1515 1515 Processed 14/07/2023 3440096645 BHOLA SINGH HDFC BANK LTD(607152)
SubTotal 6107 6107
24 BUDHLADA PB-17-001-028-001/119
(FARIDKE) 		2617001000NRG24270620230094992 27/06/2023 Ranjit Singh 2617001WL002817 Ranjit Singh 00152 HDFC0003154 1500 1500 Processed 14/07/2023 3440096648 RANJIT SINGH HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-060-001/202
(MALKO) 		2617001000NRG24270620230093432 27/06/2023 ajeet singh 2617001WL002769 ajeet singh 00152 HDFC0003154 1515 1515 Processed 14/07/2023 3440096752 AJEET SINGH HDFC BANK LTD(607152)
SubTotal 3015 3015
26 BUDHLADA PB-17-001-001-001/161
(ACHANAK) 		2617001000NRG24270620230094761 27/06/2023 JASWANT SINGH 2617001WL002809 JASWANT SINGH 00176 IDIB000B879 1818 1818 Processed 15/07/2023 3440096952 Mr. JASWANT SINGH INDIAN BANK(607105)
27 BUDHLADA PB-17-001-002-001/20
(AHMADPUR) 		2617001000NRG24270620230095277 27/06/2023 GURMEET KAUR 2617001WL002825 GURMEET KAUR 00176 IDIB000B879 668 668 Processed 15/07/2023 3440096841 Mrs. GURMIT KAUR INDIAN BANK(607105)
28 BUDHLADA PB-17-001-002-001/20
(AHMADPUR) 		2617001000NRG24270620230095276 27/06/2023 LAKHMIR SINGH 2617001WL002825 LAKHMIR SINGH 00176 IDIB000B879 501 501 Processed 15/07/2023 3440096440 Mr. LAKHMEER SINGH INDIAN BANK(607105)
29 BUDHLADA PB-17-001-002-001/266
(AHMADPUR) 		2617001000NRG24270620230095280 27/06/2023 KARAMJIT KAUR 2617001WL002825 KARAMJIT KAUR 00176 IDIB000B879 334 334 Processed 14/07/2023 3440096494 KARAMJIT KAUR WO LEELA SINGH PUNJAB GRAMIN BANK(607138)
30 BUDHLADA PB-17-001-002-001/514
(AHMADPUR) 		2617001000NRG24270620230095292 27/06/2023 BIRPAL KAUR 2617001WL002825 BIRPAL KAUR 00176 IDIB000B879 167 167 Processed 14/07/2023 3440096695 BIRPAL KAUR WO MANGA SINGH PUNJAB GRAMIN BANK(607138)
31 BUDHLADA PB-17-001-002-001/563
(AHMADPUR) 		2617001000NRG24270620230095294 27/06/2023 Jarnail kaur 2617001WL002825 Jarnail kaur 00176 IDIB000B879 501 501 Processed 15/07/2023 3440096511 Mrs. JARNAIL KAUR INDIAN BANK(607105)
32 BUDHLADA PB-17-001-038-001/108
(GURADDI) 		2617001000NRG24270620230095186 27/06/2023 KELLO KAUR 2617001WL002820 KELLO KAUR 00176 IDIB000B879 265 265 Processed 15/07/2023 3440096622 Mrs. KAILO KAUR INDIAN BANK(607105)
33 BUDHLADA PB-17-001-038-001/126
(GURADDI) 		2617001000NRG24270620230095190 27/06/2023 KAILO KAUR 2617001WL002820 KAILO KAUR 00176 IDIB000B879 265 265 Processed 14/07/2023 3440096355 JAL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
34 BUDHLADA PB-17-001-038-001/141
(GURADDI) 		2617001000NRG24270620230095194 27/06/2023 MELO KAUR 2617001WL002820 MELO KAUR 00176 IDIB000B879 1060 1060 Processed 14/07/2023 3440096624 GEJO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
35 BUDHLADA PB-17-001-038-001/144
(GURADDI) 		2617001000NRG24270620230095196 27/06/2023 TEJ KAUR 2617001WL002820 TEJ KAUR 00176 IDIB000B879 1325 1325 Processed 14/07/2023 3440096741 TEJ KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
36 BUDHLADA PB-17-001-038-001/148
(GURADDI) 		2617001000NRG24270620230095197 27/06/2023 PARAMJIT KAUR 2617001WL002820 PARAMJIT KAUR 00176 IDIB000B879 1060 1060 Processed 14/07/2023 3440096300 PARAMJEET KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
37 BUDHLADA PB-17-001-038-001/163
(GURADDI) 		2617001000NRG24270620230095199 27/06/2023 GURDEV KAUR 2617001WL002820 GURDEV KAUR 00176 IDIB000B879 1325 1325 Processed 14/07/2023 3440096625 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
38 BUDHLADA PB-17-001-038-001/172
(GURADDI) 		2617001000NRG24270620230095201 27/06/2023 MALKIT KAUR 2617001WL002820 MALKIT KAUR 00176 IDIB000B879 1325 1325 Processed 14/07/2023 3440096312 MALKIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
39 BUDHLADA PB-17-001-038-001/175
(GURADDI) 		2617001000NRG24270620230095202 27/06/2023 INDERJEET KAUR 2617001WL002820 INDERJEET KAUR 00176 IDIB000B879 1590 1590 Processed 15/07/2023 3440096627 Mrs. INDERJIT KAUR INDIAN BANK(607105)
40 BUDHLADA PB-17-001-038-001/192
(GURADDI) 		2617001000NRG24270620230095203 27/06/2023 MELLO KAUR 2617001WL002820 MELLO KAUR 00176 IDIB000B879 1325 1325 Processed 15/07/2023 3440096347 Mrs. MELO KAUR INDIAN BANK(607105)
41 BUDHLADA PB-17-001-038-001/202
(GURADDI) 		2617001000NRG24270620230095206 27/06/2023 JASWINDER KAUR 2617001WL002820 JASWINDER KAUR 00176 IDIB000B879 1325 1325 Processed 14/07/2023 3440096684 JASWINDER KAUR W O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
42 BUDHLADA PB-17-001-038-001/39
(GURADDI) 		2617001000NRG24270620230095229 27/06/2023 GURMAIL SINGH 2617001WL002820 GURMAIL SINGH 00176 IDIB000B879 1060 1060 Processed 14/07/2023 3440096341 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
43 BUDHLADA PB-17-001-038-001/41
(GURADDI) 		2617001000NRG24270620230095232 27/06/2023 GURJANT SINGH 2617001WL002820 GURJANT SINGH 00176 IDIB000B879 1060 1060 Processed 14/07/2023 3440096345 MR GURJANT SINGH STATE BANK OF INDIA(508548)
44 BUDHLADA PB-17-001-038-001/46
(GURADDI) 		2617001000NRG24270620230095236 27/06/2023 JEETO KAUR 2617001WL002820 JEETO KAUR 00176 IDIB000B879 1060 1060 Processed 14/07/2023 3440096340 JEETO KAUR WO MARHA SINGH PUNJAB NATIONAL BANK(508568)
45 BUDHLADA PB-17-001-038-001/79
(GURADDI) 		2617001000NRG24270620230095242 27/06/2023 BALVIR KAUR 2617001WL002820 BALVIR KAUR 00176 IDIB000B879 1060 1060 Processed 14/07/2023 3440096739 BALVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
46 BUDHLADA PB-17-001-038-001/88
(GURADDI) 		2617001000NRG24270620230095244 27/06/2023 MANJIT KAUR 2617001WL002820 MANJIT KAUR 00176 IDIB000B879 1060 1060 Processed 15/07/2023 3440096737 Mrs. MANJIT KAUR INDIAN BANK(607105)
47 BUDHLADA PB-17-001-038-001/95
(GURADDI) 		2617001000NRG24270620230095246 27/06/2023 MURTI KAUR 2617001WL002820 MURTI KAUR 00176 IDIB000B879 795 795 Processed 14/07/2023 3440096348 MURTI KAUR W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
48 BUDHLADA PB-17-001-054-001/428
(KULANA) 		2617001000NRG24270620230095262 27/06/2023 jagdeep singh 2617001WL002823 jagdeep singh 00176 IDIB000B879 2121 2121 Processed 14/07/2023 3440096691 JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23070 23070
49 BUDHLADA PB-17-001-008-001/101
(BACHHOANA) 		2617001000NRG24270620230094819 27/06/2023 gindo kaur 2617001WL002812 gindo kaur 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096715 GINDO KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
50 BUDHLADA PB-17-001-008-001/102
(BACHHOANA) 		2617001000NRG24270620230094820 27/06/2023 JEET SINGH 2617001WL002812 JEET SINGH 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096271 JIT SINGH PUNJAB & SIND BANK(607087)
51 BUDHLADA PB-17-001-008-001/104
(BACHHOANA) 		2617001000NRG24270620230094821 27/06/2023 Sujan Kaur 2617001WL002812 Sujan Kaur 00349 PSIB0000518 726 726 Processed 14/07/2023 3440096665 SAJAN KAUR PUNJAB & SIND BANK(607087)
52 BUDHLADA PB-17-001-008-001/105
(BACHHOANA) 		2617001000NRG24270620230094822 27/06/2023 malkit kaur 2617001WL002812 malkit kaur 00349 PSIB0000518 968 968 Processed 14/07/2023 3440096600 MALKIT KAUR W/O RALLA SINGH DSSO MANSA PUNJAB & SIND BANK(607087)
53 BUDHLADA PB-17-001-008-001/107
(BACHHOANA) 		2617001000NRG24270620230094198 27/06/2023 RANI KAUR 2617001WL002781 RANI KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096969 RANI KAUR PUNJAB & SIND BANK(607087)
54 BUDHLADA PB-17-001-008-001/109
(BACHHOANA) 		2617001000NRG24270620230094823 27/06/2023 Jasvir Kaur 2617001WL002812 Jasvir Kaur 00349 PSIB0000518 484 484 Processed 14/07/2023 3440096675 JASBIR KAUR W/O MELA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
55 BUDHLADA PB-17-001-008-001/11
(BACHHOANA) 		2617001000NRG24270620230094824 27/06/2023 PAUL KAUR 2617001WL002812 PAUL KAUR 00349 PSIB0000518 968 968 Processed 14/07/2023 3440096666 SUKHPAL KAUR W/O GURDIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
56 BUDHLADA PB-17-001-008-001/112
(BACHHOANA) 		2617001000NRG24270620230094825 27/06/2023 Surjahan Singh 2617001WL002812 Surjahan Singh 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096608 SURJAN SINGH S/O GOBIND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
57 BUDHLADA PB-17-001-008-001/118
(BACHHOANA) 		2617001000NRG24270620230094199 27/06/2023 karnail kaur 2617001WL002781 karnail kaur 00349 PSIB0000518 1250 1250 Processed 14/07/2023 3440096706 KARNAIL KAUR W/O SHEEBA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
58 BUDHLADA PB-17-001-008-001/12
(BACHHOANA) 		2617001000NRG24270620230094826 27/06/2023 AMANDEEP KAUR 2617001WL002812 AMANDEEP KAUR 00349 PSIB0000518 726 726 Processed 14/07/2023 3440096614 AMANDEEP KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
59 BUDHLADA PB-17-001-008-001/125
(BACHHOANA) 		2617001000NRG24270620230094828 27/06/2023 bhagwanti kaur 2617001WL002812 bhagwanti kaur 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096601 BHAGWANTI WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-008-001/135
(BACHHOANA) 		2617001000NRG24270620230094829 27/06/2023 MANJIT KAUR 2617001WL002812 MANJIT KAUR 00349 PSIB0000518 1210 1210 Processed 14/07/2023 3440096727 MANJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-008-001/136
(BACHHOANA) 		2617001000NRG24270620230094830 27/06/2023 PAL KAUR 2617001WL002812 PAL KAUR 00349 PSIB0000518 242 242 Processed 14/07/2023 3440096978 PALLO KAUR W/O JAGGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
62 BUDHLADA PB-17-001-008-001/141
(BACHHOANA) 		2617001000NRG24270620230094831 27/06/2023 DHARMA SINGH 2617001WL002812 DHARMA SINGH 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096333 DHARAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
63 BUDHLADA PB-17-001-008-001/145
(BACHHOANA) 		2617001000NRG24270620230094200 27/06/2023 VIRPAL KAUR 2617001WL002781 VIRPAL KAUR 00349 PSIB0000518 750 750 Processed 14/07/2023 3440096619 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
64 BUDHLADA PB-17-001-008-001/147
(BACHHOANA) 		2617001000NRG24270620230094832 27/06/2023 KARTAR KAUR 2617001WL002812 KARTAR KAUR 00349 PSIB0000518 968 968 Processed 14/07/2023 3440096976 KARTAR KAUR PUNJAB & SIND BANK(607087)
65 BUDHLADA PB-17-001-008-001/15
(BACHHOANA) 		2617001000NRG24270620230094833 27/06/2023 MITHU SINGH 2617001WL002812 MITHU SINGH 00349 PSIB0000518 726 726 Processed 14/07/2023 3440096599 MITHU SINGH S/O AMAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
66 BUDHLADA PB-17-001-008-001/150
(BACHHOANA) 		2617001000NRG24270620230094834 27/06/2023 mohinder kaur 2617001WL002812 mohinder kaur 00349 PSIB0000518 1210 1210 Processed 14/07/2023 3440096595 MOHINDER KAUR W/O HARDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
67 BUDHLADA PB-17-001-008-001/156
(BACHHOANA) 		2617001000NRG24270620230094835 27/06/2023 KAKA SINGH 2617001WL002812 KAKA SINGH 00349 PSIB0000518 484 484 Processed 14/07/2023 3440096655 KAKA SINGH PUNJAB & SIND BANK(607087)
68 BUDHLADA PB-17-001-008-001/161
(BACHHOANA) 		2617001000NRG24270620230094837 27/06/2023 BALVIR KAUR 2617001WL002812 BALVIR KAUR 00349 PSIB0000518 484 484 Processed 14/07/2023 3440096705 BALVIR KAUR W/O KEWAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
69 BUDHLADA PB-17-001-008-001/163
(BACHHOANA) 		2617001000NRG24270620230094838 27/06/2023 MIYYA KAUR 2617001WL002812 MIYYA KAUR 00349 PSIB0000518 726 726 Processed 14/07/2023 3440096597 MAYA KAUR W/O HARI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
70 BUDHLADA PB-17-001-008-001/165
(BACHHOANA) 		2617001000NRG24270620230094840 27/06/2023 GURWINDER KAUR 2617001WL002812 GURWINDER KAUR 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096718 KULWINDER KAUR W/O GULAB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
71 BUDHLADA PB-17-001-008-001/166
(BACHHOANA) 		2617001000NRG24270620230094201 27/06/2023 JASWINDER KAUR 2617001WL002781 JASWINDER KAUR 00349 PSIB0000518 750 750 Processed 14/07/2023 3440096656 JASWINDER KAUR PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-008-001/167
(BACHHOANA) 		2617001000NRG24270620230094841 27/06/2023 BHURI KAUR 2617001WL002812 BHURI KAUR 00349 PSIB0000518 1210 1210 Processed 14/07/2023 3440096772 BHURI KAUR W/O BOHLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
73 BUDHLADA PB-17-001-008-001/17
(BACHHOANA) 		2617001000NRG24270620230094842 27/06/2023 paramjit kaur 2617001WL002812 paramjit kaur 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096611 PARAMJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-008-001/170
(BACHHOANA) 		2617001000NRG24270620230094843 27/06/2023 karamjeet kaur 2617001WL002812 karamjeet kaur 00349 PSIB0000518 1210 1210 Processed 14/07/2023 3440096725 KARAMJIT KAUR W/O JIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
75 BUDHLADA PB-17-001-008-001/172
(BACHHOANA) 		2617001000NRG24270620230094844 27/06/2023 JAGROOP SINGH 2617001WL002812 JAGROOP SINGH 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096603 JAGRUP SINGH S/O HARNEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
76 BUDHLADA PB-17-001-008-001/173
(BACHHOANA) 		2617001000NRG24270620230094846 27/06/2023 AMARJIT KAUR 2617001WL002812 AMARJIT KAUR 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096762 AMARJIT KAUR PUNJAB & SIND BANK(607087)
77 BUDHLADA PB-17-001-008-001/173
(BACHHOANA) 		2617001000NRG24270620230094845 27/06/2023 sukhdev singh 2617001WL002812 sukhdev singh 00349 PSIB0000518 726 726 Processed 14/07/2023 3440096338 SAKHDEV SINGH PUNJAB & SIND BANK(607087)
78 BUDHLADA PB-17-001-008-001/174
(BACHHOANA) 		2617001000NRG24270620230094847 27/06/2023 KARAMJIT KAUR 2617001WL002812 KARAMJIT KAUR 00349 PSIB0000518 484 484 Processed 14/07/2023 3440096711 BALJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
79 BUDHLADA PB-17-001-008-001/175
(BACHHOANA) 		2617001000NRG24270620230094848 27/06/2023 JARNAIL KAUR 2617001WL002812 JARNAIL KAUR 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096775 JARNAIL KAUR W/O JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
80 BUDHLADA PB-17-001-008-001/179
(BACHHOANA) 		2617001000NRG24270620230094849 27/06/2023 JAGO KAUR 2617001WL002812 JAGO KAUR 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096657 JAGO KAUR W/O MAJOR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
81 BUDHLADA PB-17-001-008-001/180
(BACHHOANA) 		2617001000NRG24270620230094850 27/06/2023 SUKHVIR KAUR 2617001WL002812 SUKHVIR KAUR 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096967 SUKHVIR KAUR HDFC BANK LTD(607152)
82 BUDHLADA PB-17-001-008-001/188
(BACHHOANA) 		2617001000NRG24270620230094851 27/06/2023 binder kaur 2617001WL002812 binder kaur 00349 PSIB0000518 726 726 Processed 14/07/2023 3440096672 BINDER KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
83 BUDHLADA PB-17-001-008-001/195
(BACHHOANA) 		2617001000NRG24270620230094852 27/06/2023 CHARANJIT KAUR 2617001WL002812 CHARANJIT KAUR 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096337 CHARANJIT KAUR W/O HAKAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
84 BUDHLADA PB-17-001-008-001/196
(BACHHOANA) 		2617001000NRG24270620230094853 27/06/2023 angrej kaur 2617001WL002812 angrej kaur 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096729 ANGREJ KAUR PUNJAB & SIND BANK(607087)
85 BUDHLADA PB-17-001-008-001/212
(BACHHOANA) 		2617001000NRG24270620230094854 27/06/2023 MAJOR SINGH 2617001WL002812 MAJOR SINGH 00349 PSIB0000518 1210 1210 Processed 14/07/2023 3440096329 MAJOR SINGH PUNJAB & SIND BANK(607087)
86 BUDHLADA PB-17-001-008-001/219
(BACHHOANA) 		2617001000NRG24270620230094855 27/06/2023 Rano kaur 2617001WL002812 Rano kaur 00349 PSIB0000518 1210 1210 Processed 14/07/2023 3440096820 RANO W/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
87 BUDHLADA PB-17-001-008-001/220
(BACHHOANA) 		2617001000NRG24270620230094856 27/06/2023 JASMAIL KAUR 2617001WL002812 JASMAIL KAUR 00349 PSIB0000518 242 242 Processed 14/07/2023 3440096562 JASMAIL KAUR W/O MEWA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
88 BUDHLADA PB-17-001-008-001/231
(BACHHOANA) 		2617001000NRG24270620230094857 27/06/2023 NESIB KAUR 2617001WL002812 NESIB KAUR 00349 PSIB0000518 484 484 Processed 14/07/2023 3440096653 NASIB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
89 BUDHLADA PB-17-001-008-001/235
(BACHHOANA) 		2617001000NRG24270620230094202 27/06/2023 Harbans kaur 2617001WL002781 Harbans kaur 00349 PSIB0000518 500 500 Processed 14/07/2023 3440096771 HARBANS KAUR W/O DESH RAJ THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
90 BUDHLADA PB-17-001-008-001/238
(BACHHOANA) 		2617001000NRG24270620230094859 27/06/2023 SHINDER KAUR 2617001WL002812 SHINDER KAUR 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096609 SHINDER KAUR W/O MELLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
91 BUDHLADA PB-17-001-008-001/241
(BACHHOANA) 		2617001000NRG24270620230094203 27/06/2023 KARNAIL SINGH 2617001WL002781 KARNAIL SINGH 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096612 KARNAIL SINGH PUNJAB & SIND BANK(607087)
92 BUDHLADA PB-17-001-008-001/243
(BACHHOANA) 		2617001000NRG24270620230094860 27/06/2023 GREBA SINGH 2617001WL002812 GREBA SINGH 00349 PSIB0000518 242 242 Processed 14/07/2023 3440096765 GARIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
93 BUDHLADA PB-17-001-008-001/244
(BACHHOANA) 		2617001000NRG24270620230094861 27/06/2023 BAGGA SINGH 2617001WL002812 BAGGA SINGH 00349 PSIB0000518 1210 1210 Processed 14/07/2023 3440096557 BAGGA SINGH SO RUDA SINGH PUNJAB & SIND BANK(607087)
94 BUDHLADA PB-17-001-008-001/245
(BACHHOANA) 		2617001000NRG24270620230094862 27/06/2023 SARABJIT KAUR 2617001WL002812 SARABJIT KAUR 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096551 SARABJIT KAUR PUNJAB & SIND BANK(607087)
95 BUDHLADA PB-17-001-008-001/247
(BACHHOANA) 		2617001000NRG24270620230094204 27/06/2023 BALJIT KAUR 2617001WL002781 BALJIT KAUR 00349 PSIB0000518 1250 1250 Processed 14/07/2023 3440096334 BALJIT KAUR W/O SUKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
96 BUDHLADA PB-17-001-008-001/251
(BACHHOANA) 		2617001000NRG24270620230094863 27/06/2023 amarjit singh 2617001WL002812 amarjit singh 00349 PSIB0000518 1210 1210 Processed 14/07/2023 3440096276 AMARJIT SINGH PUNJAB & SIND BANK(607087)
97 BUDHLADA PB-17-001-008-001/260
(BACHHOANA) 		2617001000NRG24270620230094865 27/06/2023 GOLO KAUR 2617001WL002812 GOLO KAUR 00349 PSIB0000518 1210 1210 Processed 14/07/2023 3440096331 GOLO W/O TEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
98 BUDHLADA PB-17-001-008-001/270
(BACHHOANA) 		2617001000NRG24270620230094866 27/06/2023 BHURI KAUR 2617001WL002812 BHURI KAUR 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096667 BHURO KAUR W/O MITA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
99 BUDHLADA PB-17-001-008-001/271
(BACHHOANA) 		2617001000NRG24270620230094867 27/06/2023 KARAMJIT KAUR 2617001WL002812 KARAMJIT KAUR 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096668 KARAMJIT KAUR W/O VINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
100 BUDHLADA PB-17-001-008-001/272
(BACHHOANA) 		2617001000NRG24270620230094868 27/06/2023 PARAMJIT KAUR 2617001WL002812 PARAMJIT KAUR 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096613 PARAMJIT KAUR W/O NACHHATAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
101 BUDHLADA PB-17-001-008-001/274
(BACHHOANA) 		2617001000NRG24270620230094869 27/06/2023 MELO KAUR 2617001WL002812 MELO KAUR 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096616 MELO PUNJAB & SIND BANK(607087)
102 BUDHLADA PB-17-001-008-001/278
(BACHHOANA) 		2617001000NRG24270620230094870 27/06/2023 AMARJEET KAUR 2617001WL002812 AMARJEET KAUR 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096779 AMARJEET KAUR W/O NATHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
103 BUDHLADA PB-17-001-008-001/280
(BACHHOANA) 		2617001000NRG24270620230094871 27/06/2023 SUKHPAL KAUR 2617001WL002812 SUKHPAL KAUR 00349 PSIB0000518 726 726 Processed 14/07/2023 3440096654 SUKHPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
104 BUDHLADA PB-17-001-008-001/282
(BACHHOANA) 		2617001000NRG24270620230094205 27/06/2023 PAMMI KAUR 2617001WL002781 PAMMI KAUR 00349 PSIB0000518 750 750 Processed 14/07/2023 3440096703 PAMMI KAUR PUNJAB & SIND BANK(607087)
105 BUDHLADA PB-17-001-008-001/290
(BACHHOANA) 		2617001000NRG24270620230094872 27/06/2023 Diyalo kaur 2617001WL002812 Diyalo kaur 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096774 DIYALO KAUR W/O BAHADAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
106 BUDHLADA PB-17-001-008-001/292
(BACHHOANA) 		2617001000NRG24270620230094873 27/06/2023 NIRMAL SINGH 2617001WL002812 NIRMAL SINGH 00349 PSIB0000518 726 726 Processed 14/07/2023 3440096510 NIRMAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
107 BUDHLADA PB-17-001-008-001/295
(BACHHOANA) 		2617001000NRG24270620230094874 27/06/2023 amarjeet singh 2617001WL002812 amarjeet singh 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096620 AMARJIT KAUR W/O KULVIR SINGH PUNJAB & SIND BANK(607087)
108 BUDHLADA PB-17-001-008-001/299
(BACHHOANA) 		2617001000NRG24270620230094875 27/06/2023 paramjit kaur 2617001WL002812 paramjit kaur 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096970 PARAMJEET KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
109 BUDHLADA PB-17-001-008-001/30
(BACHHOANA) 		2617001000NRG24270620230094877 27/06/2023 Charno Kaur 2617001WL002812 Charno Kaur 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096602 CHARNO WO GORA SINGH PUNJAB & SIND BANK(607087)
110 BUDHLADA PB-17-001-008-001/30
(BACHHOANA) 		2617001000NRG24270620230094876 27/06/2023 Gora Singh 2617001WL002812 Gora Singh 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096973 GORA SINGH S/O GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
111 BUDHLADA PB-17-001-008-001/300
(BACHHOANA) 		2617001000NRG24270620230094879 27/06/2023 balwinder kaur 2617001WL002812 balwinder kaur 00349 PSIB0000518 726 726 Processed 14/07/2023 3440096615 BALVINDER KAUR HDFC BANK LTD(607152)
112 BUDHLADA PB-17-001-008-001/301
(BACHHOANA) 		2617001000NRG24270620230094880 27/06/2023 JASPAL KAUR 2617001WL002812 JASPAL KAUR 00349 PSIB0000518 484 484 Processed 14/07/2023 3440096663 JASPAL KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
113 BUDHLADA PB-17-001-008-001/302
(BACHHOANA) 		2617001000NRG24270620230094881 27/06/2023 ROOP KAUR 2617001WL002812 ROOP KAUR 00349 PSIB0000518 1210 1210 Processed 14/07/2023 3440096598 ROOP KAUR W/O NACHHTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
114 BUDHLADA PB-17-001-008-001/309
(BACHHOANA) 		2617001000NRG24270620230094206 27/06/2023 GURMEET KAUR 2617001WL002781 GURMEET KAUR 00349 PSIB0000518 1000 1000 Processed 14/07/2023 3440096621 GURMEET KAUR W/O JAGRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
115 BUDHLADA PB-17-001-008-001/312
(BACHHOANA) 		2617001000NRG24270620230094207 27/06/2023 MOHINDER KAUR 2617001WL002781 MOHINDER KAUR 00349 PSIB0000518 250 250 Processed 14/07/2023 3440096617 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 BUDHLADA PB-17-001-008-001/314
(BACHHOANA) 		2617001000NRG24270620230094882 27/06/2023 jinder kaur 2617001WL002812 jinder kaur 00349 PSIB0000518 1210 1210 Processed 14/07/2023 3440096567 JINDER KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
117 BUDHLADA PB-17-001-008-001/316
(BACHHOANA) 		2617001000NRG24270620230094883 27/06/2023 SOHAN SINGH 2617001WL002812 SOHAN SINGH 00349 PSIB0000518 968 968 Processed 14/07/2023 3440096564 SOHANA SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
118 BUDHLADA PB-17-001-008-001/321
(BACHHOANA) 		2617001000NRG24270620230094208 27/06/2023 gurmeet kaur 2617001WL002781 gurmeet kaur 00349 PSIB0000518 750 750 Processed 14/07/2023 3440096662 GURMIT KAUR PUNJAB & SIND BANK(607087)
119 BUDHLADA PB-17-001-008-001/322
(BACHHOANA) 		2617001000NRG24270620230094209 27/06/2023 Manjeet kaur 2617001WL002781 Manjeet kaur 00349 PSIB0000518 1250 1250 Processed 14/07/2023 3440096957 MANJEET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
120 BUDHLADA PB-17-001-008-001/324
(BACHHOANA) 		2617001000NRG24270620230094884 27/06/2023 VEERPAL KAUR 2617001WL002812 VEERPAL KAUR 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096724 BIRPAL KAUR WO GULAB SINGH PUNJAB & SIND BANK(607087)
121 BUDHLADA PB-17-001-008-001/327
(BACHHOANA) 		2617001000NRG24270620230094885 27/06/2023 RANI KAUR 2617001WL002812 RANI KAUR 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096960 RANI KAUR HDFC BANK LTD(607152)
122 BUDHLADA PB-17-001-008-001/328
(BACHHOANA) 		2617001000NRG24270620230094210 27/06/2023 KIRAN KAUR 2617001WL002781 KIRAN KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096757 KIRAN KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
123 BUDHLADA PB-17-001-008-001/335
(BACHHOANA) 		2617001000NRG24270620230094887 27/06/2023 HARBANS KAUR 2617001WL002812 HARBANS KAUR 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096780 HARBANS KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
124 BUDHLADA PB-17-001-008-001/336
(BACHHOANA) 		2617001000NRG24270620230094888 27/06/2023 sukhpal kaur 2617001WL002812 sukhpal kaur 00349 PSIB0000518 726 726 Processed 14/07/2023 3440096661 SUKHPAL KAUR HDFC BANK LTD(607152)
125 BUDHLADA PB-17-001-008-001/34
(BACHHOANA) 		2617001000NRG24270620230094889 27/06/2023 BHERO KAUR 2617001WL002812 BHERO KAUR 00349 PSIB0000518 484 484 Processed 14/07/2023 3440096650 BHURI KAUR W/O BHURRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
126 BUDHLADA PB-17-001-008-001/340
(BACHHOANA) 		2617001000NRG24270620230094890 27/06/2023 MURTI KAUR 2617001WL002812 MURTI KAUR 00349 PSIB0000518 484 484 Processed 14/07/2023 3440096763 MURTI KAUR HDFC BANK LTD(607152)
127 BUDHLADA PB-17-001-008-001/342
(BACHHOANA) 		2617001000NRG24270620230094891 27/06/2023 JASPREET KAUR 2617001WL002812 JASPREET KAUR 00349 PSIB0000518 726 726 Processed 14/07/2023 3440096781 JASPRIT KAUT W/O SUKHCHAIN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
128 BUDHLADA PB-17-001-008-001/351
(BACHHOANA) 		2617001000NRG24270620230094893 27/06/2023 RANI KAUR 2617001WL002812 RANI KAUR 00349 PSIB0000518 242 242 Processed 14/07/2023 3440096664 RANI KAUR W/O GRJANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
129 BUDHLADA PB-17-001-008-001/356
(BACHHOANA) 		2617001000NRG24270620230094894 27/06/2023 BHAPPI 2617001WL002812 BHAPPI 00349 PSIB0000518 1210 1210 Processed 14/07/2023 3440096561 BHAPPI WO JHANGA SINGH PUNJAB & SIND BANK(607087)
130 BUDHLADA PB-17-001-008-001/357
(BACHHOANA) 		2617001000NRG24270620230094895 27/06/2023 KARAMJIT KAUR 2617001WL002812 KARAMJIT KAUR 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096764 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
131 BUDHLADA PB-17-001-008-001/363
(BACHHOANA) 		2617001000NRG24270620230094211 27/06/2023 KARAMJIT KAUR 2617001WL002781 KARAMJIT KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096760 KARAMJIT KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
132 BUDHLADA PB-17-001-008-001/366
(BACHHOANA) 		2617001000NRG24270620230094896 27/06/2023 KIRNA KAUR 2617001WL002812 KIRNA KAUR 00349 PSIB0000518 484 484 Processed 14/07/2023 3440096660 KIRNA KAUR PUNJAB & SIND BANK(607087)
133 BUDHLADA PB-17-001-008-001/368
(BACHHOANA) 		2617001000NRG24270620230094897 27/06/2023 Sukhjit kaur 2617001WL002812 Sukhjit kaur 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096556 SUKHJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
134 BUDHLADA PB-17-001-008-001/373
(BACHHOANA) 		2617001000NRG24270620230094898 27/06/2023 LEELA SINGH 2617001WL002812 LEELA SINGH 00349 PSIB0000518 1210 1210 Processed 14/07/2023 3440096720 LEELA SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
135 BUDHLADA PB-17-001-008-001/379
(BACHHOANA) 		2617001000NRG24270620230094899 27/06/2023 MANJIT KAUR 2617001WL002812 MANJIT KAUR 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096758 MANJIT KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
136 BUDHLADA PB-17-001-008-001/383
(BACHHOANA) 		2617001000NRG24270620230094900 27/06/2023 RANI KAUR 2617001WL002812 RANI KAUR 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096778 RANI W/O JARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
137 BUDHLADA PB-17-001-008-001/384
(BACHHOANA) 		2617001000NRG24270620230094901 27/06/2023 GOLO KAUR 2617001WL002812 GOLO KAUR 00349 PSIB0000518 726 726 Processed 14/07/2023 3440096768 GOLO KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
138 BUDHLADA PB-17-001-008-001/386
(BACHHOANA) 		2617001000NRG24270620230094902 27/06/2023 REENA KAUR 2617001WL002812 REENA KAUR 00349 PSIB0000518 726 726 Processed 14/07/2023 3440096824 Reena Kaur PUNJAB & SIND BANK(607087)
139 BUDHLADA PB-17-001-008-001/391
(BACHHOANA) 		2617001000NRG24270620230094903 27/06/2023 VEERPAL KAUR 2617001WL002812 VEERPAL KAUR 00349 PSIB0000518 726 726 Processed 14/07/2023 3440096819 VEERPAL KAUR W/O KULDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
140 BUDHLADA PB-17-001-008-001/395
(BACHHOANA) 		2617001000NRG24270620230094212 27/06/2023 RANJIT KAUR 2617001WL002781 RANJIT KAUR 00349 PSIB0000518 500 500 Processed 14/07/2023 3440096651 RANJIT KAUR PUNJAB & SIND BANK(607087)
141 BUDHLADA PB-17-001-008-001/396
(BACHHOANA) 		2617001000NRG24270620230094904 27/06/2023 KIRANPAL KAUR 2617001WL002812 KIRANPAL KAUR 00349 PSIB0000518 484 484 Processed 14/07/2023 3440096545 KIRNPAL KAUR PUNJAB & SIND BANK(607087)
142 BUDHLADA PB-17-001-008-001/399
(BACHHOANA) 		2617001000NRG24270620230094905 27/06/2023 ghunkar kaur 2617001WL002812 ghunkar kaur 00349 PSIB0000518 726 726 Processed 14/07/2023 3440096818 GHUNKAR KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
143 BUDHLADA PB-17-001-008-001/4
(BACHHOANA) 		2617001000NRG24270620230094906 27/06/2023 GURDARSHAN KAUR 2617001WL002812 GURDARSHAN KAUR 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096658 GURDARSHAN KAUR W/O BALOR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
144 BUDHLADA PB-17-001-008-001/403
(BACHHOANA) 		2617001000NRG24270620230094907 27/06/2023 PARAMJIT KAUR 2617001WL002812 PARAMJIT KAUR 00349 PSIB0000518 484 484 Processed 14/07/2023 3440096652 PARAMJIT KAUR HDFC BANK LTD(607152)
145 BUDHLADA PB-17-001-008-001/404
(BACHHOANA) 		2617001000NRG24270620230094908 27/06/2023 PARAMJIT KAUR 2617001WL002812 PARAMJIT KAUR 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3440096330 PARAMJIT KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
146 BUDHLADA PB-17-001-008-001/411
(BACHHOANA) 		2617001000NRG24270620230094213 27/06/2023 KULWINDER KAUR 2617001WL002781 KULWINDER KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096959 KULWINDER KAUR W/O NEETU THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
147 BUDHLADA PB-17-001-008-001/420
(BACHHOANA) 		2617001000NRG24270620230094214 27/06/2023 GOLO KAUR 2617001WL002781 GOLO KAUR 00349 PSIB0000518 750 750 Processed 14/07/2023 3440096776 GELO KAUR W/O BAHADAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
148 BUDHLADA PB-17-001-008-001/424
(BACHHOANA) 		2617001000NRG24270620230094215 27/06/2023 BANT KAUR 2617001WL002781 BANT KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096975 BANT KAUR W/O VIRBAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
149 BUDHLADA PB-17-001-008-001/424
(BACHHOANA) 		2617001000NRG24270620230094216 27/06/2023 VIRBAL SINGH 2617001WL002781 VIRBAL SINGH 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096335 VIRBAL SINGH S/O BHAGWAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
150 BUDHLADA PB-17-001-008-001/426
(BACHHOANA) 		2617001000NRG24270620230094217 27/06/2023 VEERPAL KAUR 2617001WL002781 VEERPAL KAUR 00349 PSIB0000518 750 750 Processed 14/07/2023 3440096704 VEERPAL KAUR W/O NIKKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
151 BUDHLADA PB-17-001-008-001/427
(BACHHOANA) 		2617001000NRG24270620230094218 27/06/2023 SARABJIT KAUR 2617001WL002781 SARABJIT KAUR 00349 PSIB0000518 500 500 Processed 14/07/2023 3440096761 SARBJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
152 BUDHLADA PB-17-001-008-001/429
(BACHHOANA) 		2617001000NRG24270620230094219 27/06/2023 GURPREET KAUR 2617001WL002781 GURPREET KAUR 00349 PSIB0000518 750 750 Processed 14/07/2023 3440096708 GURPRIT KAUR W/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
153 BUDHLADA PB-17-001-008-001/431
(BACHHOANA) 		2617001000NRG24270620230094220 27/06/2023 JASWINDER KAUR 2617001WL002781 JASWINDER KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096783 JASWINDER KAUR W/O AMARJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
154 BUDHLADA PB-17-001-008-001/432
(BACHHOANA) 		2617001000NRG24270620230094221 27/06/2023 BALJIT KAUR 2617001WL002781 BALJIT KAUR 00349 PSIB0000518 1250 1250 Processed 14/07/2023 3440096605 BALJIT KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
155 BUDHLADA PB-17-001-008-001/436
(BACHHOANA) 		2617001000NRG24270620230094222 27/06/2023 SARABJIT KAUR 2617001WL002781 SARABJIT KAUR 00349 PSIB0000518 500 500 Processed 14/07/2023 3440096782 SARABJIT KAUR WO GULAB SINGH PUNJAB & SIND BANK(607087)
156 BUDHLADA PB-17-001-008-001/437
(BACHHOANA) 		2617001000NRG24270620230094223 27/06/2023 DARSHAN KAUR 2617001WL002781 DARSHAN KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096670 DARSHAN KAUR W/O LEELA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
157 BUDHLADA PB-17-001-008-001/438
(BACHHOANA) 		2617001000NRG24270620230094224 27/06/2023 KARNAIL KAUR 2617001WL002781 KARNAIL KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096766 KARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
158 BUDHLADA PB-17-001-008-001/444
(BACHHOANA) 		2617001000NRG24270620230094225 27/06/2023 GURMAIL KAUR 2617001WL002781 GURMAIL KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096721 GURMEL KAUR HDFC BANK LTD(607152)
159 BUDHLADA PB-17-001-008-001/446
(BACHHOANA) 		2617001000NRG24270620230094226 27/06/2023 LEELA SINGH 2617001WL002781 LEELA SINGH 00349 PSIB0000518 500 500 Processed 14/07/2023 3440096606 LEELA SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
160 BUDHLADA PB-17-001-008-001/448
(BACHHOANA) 		2617001000NRG24270620230094227 27/06/2023 AMARJIT KAUR 2617001WL002781 AMARJIT KAUR 00349 PSIB0000518 1250 1250 Processed 14/07/2023 3440096673 AMARJIT KAUR PUNJAB & SIND BANK(607087)
161 BUDHLADA PB-17-001-008-001/456
(BACHHOANA) 		2617001000NRG24270620230094228 27/06/2023 PARAMJIT KAUR 2617001WL002781 PARAMJIT KAUR 00349 PSIB0000518 750 750 Processed 14/07/2023 3440096669 PARAMJEET KAUR W/O IQBAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
162 BUDHLADA PB-17-001-008-001/457
(BACHHOANA) 		2617001000NRG24270620230094229 27/06/2023 LACHMI KAUR 2617001WL002781 LACHMI KAUR 00349 PSIB0000518 500 500 Processed 14/07/2023 3440096817 LACHMI WO KALA SINGH PUNJAB & SIND BANK(607087)
163 BUDHLADA PB-17-001-008-001/459
(BACHHOANA) 		2617001000NRG24270620230094231 27/06/2023 SARABJIT KAUR 2617001WL002781 SARABJIT KAUR 00349 PSIB0000518 500 500 Processed 14/07/2023 3440096508 SARABJIT KAUR PUNJAB & SIND BANK(607087)
164 BUDHLADA PB-17-001-008-001/463
(BACHHOANA) 		2617001000NRG24270620230094232 27/06/2023 AMRITPAL KAUR 2617001WL002781 AMRITPAL KAUR 00349 PSIB0000518 250 250 Processed 14/07/2023 3440096546 AMRATPAL KAUR PUNJAB & SIND BANK(607087)
165 BUDHLADA PB-17-001-008-001/464
(BACHHOANA) 		2617001000NRG24270620230094233 27/06/2023 SURJIT KAUR 2617001WL002781 SURJIT KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096777 SURJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
166 BUDHLADA PB-17-001-008-001/475
(BACHHOANA) 		2617001000NRG24270620230094234 27/06/2023 AMARJIT KAUR 2617001WL002781 AMARJIT KAUR 00349 PSIB0000518 1250 1250 Processed 14/07/2023 3440096607 AMARJIT KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
167 BUDHLADA PB-17-001-008-001/476
(BACHHOANA) 		2617001000NRG24270620230094235 27/06/2023 GURDEV KAUR 2617001WL002781 GURDEV KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096955 GURDEV KAUR W/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
168 BUDHLADA PB-17-001-008-001/477
(BACHHOANA) 		2617001000NRG24270620230094236 27/06/2023 KULWINDER KAUR 2617001WL002781 KULWINDER KAUR 00349 PSIB0000518 500 500 Processed 14/07/2023 3440096713 KULWINDER KAUR W/O NAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
169 BUDHLADA PB-17-001-008-001/478
(BACHHOANA) 		2617001000NRG24270620230094237 27/06/2023 GURWINDER KAUR 2617001WL002781 GURWINDER KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096717 GURWINDER KAUR W/O JAGPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
170 BUDHLADA PB-17-001-008-001/483
(BACHHOANA) 		2617001000NRG24270620230094238 27/06/2023 JEET KAUR 2617001WL002781 JEET KAUR 00349 PSIB0000518 1250 1250 Processed 14/07/2023 3440096773 JEETO KAUR HDFC BANK LTD(607152)
171 BUDHLADA PB-17-001-008-001/485
(BACHHOANA) 		2617001000NRG24270620230094239 27/06/2023 SUKHI SINGH 2617001WL002781 SUKHI SINGH 00349 PSIB0000518 250 250 Processed 14/07/2023 3440096566 SUKHI SINGH PUNJAB & SIND BANK(607087)
172 BUDHLADA PB-17-001-008-001/5
(BACHHOANA) 		2617001000NRG24270620230094240 27/06/2023 KIRANPAL KAUR 2617001WL002781 KIRANPAL KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096956 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
173 BUDHLADA PB-17-001-008-001/502
(BACHHOANA) 		2617001000NRG24270620230094241 27/06/2023 BEANT KAUR 2617001WL002781 BEANT KAUR 00349 PSIB0000518 750 750 Processed 14/07/2023 3440096812 BEANT KAUR W/O KULDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
174 BUDHLADA PB-17-001-008-001/508
(BACHHOANA) 		2617001000NRG24270620230094242 27/06/2023 GURMEL KAUR 2617001WL002781 GURMEL KAUR 00349 PSIB0000518 1250 1250 Processed 14/07/2023 3440096649 GURMEL KAUR PUNJAB & SIND BANK(607087)
175 BUDHLADA PB-17-001-008-001/513
(BACHHOANA) 		2617001000NRG24270620230094243 27/06/2023 ANGREJ KAUR 2617001WL002781 ANGREJ KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096275 ANGREJ KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
176 BUDHLADA PB-17-001-008-001/518
(BACHHOANA) 		2617001000NRG24270620230094244 27/06/2023 GAGANJEET KAUR 2617001WL002781 GAGANJEET KAUR 00349 PSIB0000518 1500 1500 Rejected 14/07/2023 3440096552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BUDHLADA PB-17-001-008-001/519
(BACHHOANA) 		2617001000NRG24270620230094245 27/06/2023 mandeep kaur 2617001WL002781 mandeep kaur 00349 PSIB0000518 750 750 Processed 14/07/2023 3440096826 MANDEEP KAUR PUNJAB & SIND BANK(607087)
178 BUDHLADA PB-17-001-008-001/520
(BACHHOANA) 		2617001000NRG24270620230094246 27/06/2023 JASPAL KAUR 2617001WL002781 JASPAL KAUR 00349 PSIB0000518 1250 1250 Processed 14/07/2023 3440096815 JASPAL KAUR W/O NAMDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
179 BUDHLADA PB-17-001-008-001/521
(BACHHOANA) 		2617001000NRG24270620230094247 27/06/2023 SUKHWINDER KAUR 2617001WL002781 SUKHWINDER KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096547 SUKHWINDER KAUR W/O HARJINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
180 BUDHLADA PB-17-001-008-001/527
(BACHHOANA) 		2617001000NRG24270620230094248 27/06/2023 RANJIT KAUR 2617001WL002781 RANJIT KAUR 00349 PSIB0000518 1250 1250 Processed 14/07/2023 3440096560 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
181 BUDHLADA PB-17-001-008-001/53
(BACHHOANA) 		2617001000NRG24270620230094249 27/06/2023 Rani Kaur 2617001WL002781 Rani Kaur 00349 PSIB0000518 500 500 Processed 14/07/2023 3440096714 RANI KAUR W/O GURJANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
182 BUDHLADA PB-17-001-008-001/536
(BACHHOANA) 		2617001000NRG24270620230094250 27/06/2023 JASWINDER KAUR 2617001WL002781 JASWINDER KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096509 JASWINDER KAUR PUNJAB & SIND BANK(607087)
183 BUDHLADA PB-17-001-008-001/54
(BACHHOANA) 		2617001000NRG24270620230094251 27/06/2023 Baldeev Kaur 2617001WL002781 Baldeev Kaur 00349 PSIB0000518 1250 1250 Processed 14/07/2023 3440096767 BALDEV KAUR WO DARSAN SINGH PUNJAB & SIND BANK(607087)
184 BUDHLADA PB-17-001-008-001/540
(BACHHOANA) 		2617001000NRG24270620230094252 27/06/2023 RAJ KAUR 2617001WL002781 RAJ KAUR 00349 PSIB0000518 1250 1250 Processed 14/07/2023 3440096719 RAJ KAUR W/O GURJEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
185 BUDHLADA PB-17-001-008-001/541
(BACHHOANA) 		2617001000NRG24270620230094253 27/06/2023 BHOLI KAUR 2617001WL002781 BHOLI KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096821 Bholi Kaur PUNJAB & SIND BANK(607087)
186 BUDHLADA PB-17-001-008-001/55
(BACHHOANA) 		2617001000NRG24270620230094254 27/06/2023 Paramjeet Kaur 2617001WL002781 Paramjeet Kaur 00349 PSIB0000518 1250 1250 Processed 14/07/2023 3440096712 KARAMJIT KAUR W/O BORA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
187 BUDHLADA PB-17-001-008-001/553
(BACHHOANA) 		2617001000NRG24270620230094255 27/06/2023 KIRANPAL KAUR 2617001WL002781 KIRANPAL KAUR 00349 PSIB0000518 750 750 Processed 14/07/2023 3440096710 KIRANPAL KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
188 BUDHLADA PB-17-001-008-001/560
(BACHHOANA) 		2617001000NRG24270620230094256 27/06/2023 PARAMJIT KAUR 2617001WL002781 PARAMJIT KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096558 PARAMJIT KAUR W/O HANSA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
189 BUDHLADA PB-17-001-008-001/564
(BACHHOANA) 		2617001000NRG24270620230094258 27/06/2023 RACHPAL KAUR 2617001WL002781 RACHPAL KAUR 00349 PSIB0000518 750 750 Processed 14/07/2023 3440096769 RACHPAL KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
190 BUDHLADA PB-17-001-008-001/566
(BACHHOANA) 		2617001000NRG24270620230094259 27/06/2023 GARMIT KAUR 2617001WL002781 GARMIT KAUR 00349 PSIB0000518 250 250 Processed 14/07/2023 3440096825 Garmit Kaur PUNJAB & SIND BANK(607087)
191 BUDHLADA PB-17-001-008-001/567
(BACHHOANA) 		2617001000NRG24270620230094260 27/06/2023 SUKHPAL KAUR 2617001WL002781 SUKHPAL KAUR 00349 PSIB0000518 750 750 Processed 14/07/2023 3440096707 SUKHPAL KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
192 BUDHLADA PB-17-001-008-001/574
(BACHHOANA) 		2617001000NRG24270620230094262 27/06/2023 MURTI KAUR 2617001WL002781 MURTI KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096722 MURTI KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
193 BUDHLADA PB-17-001-008-001/574
(BACHHOANA) 		2617001000NRG24270620230094261 27/06/2023 SUKHDEV SINGH 2617001WL002781 SUKHDEV SINGH 00349 PSIB0000518 1250 1250 Processed 14/07/2023 3440096604 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
194 BUDHLADA PB-17-001-008-001/576
(BACHHOANA) 		2617001000NRG24270620230094263 27/06/2023 CHARANJIT KAUR 2617001WL002781 CHARANJIT KAUR 00349 PSIB0000518 500 500 Processed 14/07/2023 3440096671 CHARANJIT KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
195 BUDHLADA PB-17-001-008-001/58
(BACHHOANA) 		2617001000NRG24270620230094264 27/06/2023 Karnail Kaur 2617001WL002781 Karnail Kaur 00349 PSIB0000518 1250 1250 Processed 14/07/2023 3440096968 KARNAIL KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
196 BUDHLADA PB-17-001-008-001/589
(BACHHOANA) 		2617001000NRG24270620230094265 27/06/2023 BEANT KAUR 2617001WL002781 BEANT KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096822 BEANT KAUR PUNJAB & SIND BANK(607087)
197 BUDHLADA PB-17-001-008-001/598
(BACHHOANA) 		2617001000NRG24270620230094266 27/06/2023 MITHU SINGH 2617001WL002781 MITHU SINGH 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096674 MITHU SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
198 BUDHLADA PB-17-001-008-001/634
(BACHHOANA) 		2617001000NRG24270620230094268 27/06/2023 JASVIR KAUR 2617001WL002781 JASVIR KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096553 JASBIR KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
199 BUDHLADA PB-17-001-008-001/647
(BACHHOANA) 		2617001000NRG24270620230094269 27/06/2023 JAGSIR SINGH 2617001WL002781 JAGSIR SINGH 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096596 JAGSIR SINGH PUNJAB & SIND BANK(607087)
200 BUDHLADA PB-17-001-008-001/65
(BACHHOANA) 		2617001000NRG24270620230094270 27/06/2023 Pal Kaur 2617001WL002781 Pal Kaur 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096816 PAL KAUR PUNJAB & SIND BANK(607087)
201 BUDHLADA PB-17-001-008-001/66
(BACHHOANA) 		2617001000NRG24270620230094271 27/06/2023 Karamjeet Kaur 2617001WL002781 Karamjeet Kaur 00349 PSIB0000518 750 750 Processed 14/07/2023 3440096565 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
202 BUDHLADA PB-17-001-008-001/67
(BACHHOANA) 		2617001000NRG24270620230094272 27/06/2023 Gurmail Kaur 2617001WL002781 Gurmail Kaur 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096274 GURMAIL KAUR PUNJAB & SIND BANK(607087)
203 BUDHLADA PB-17-001-008-001/68
(BACHHOANA) 		2617001000NRG24270620230094273 27/06/2023 Fojja Singh 2617001WL002781 Fojja Singh 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096563 FOJA SINGH PUNJAB & SIND BANK(607087)
204 BUDHLADA PB-17-001-008-001/681
(BACHHOANA) 		2617001000NRG24270620230094274 27/06/2023 AMAN KAUR 2617001WL002781 AMAN KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096827 AMAN KAUR PUNJAB GRAMIN BANK(607138)
205 BUDHLADA PB-17-001-008-001/704
(BACHHOANA) 		2617001000NRG24270620230094275 27/06/2023 MANPREET KAUR 2617001WL002781 MANPREET KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096828 MANPREET KAUR D/O AVTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
206 BUDHLADA PB-17-001-008-001/71
(BACHHOANA) 		2617001000NRG24270620230094277 27/06/2023 Mohinder Singh 2617001WL002781 Mohinder Singh 00349 PSIB0000518 1000 1000 Processed 14/07/2023 3440096723 MAHINDER KAUR W/O KAUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
207 BUDHLADA PB-17-001-008-001/713
(BACHHOANA) 		2617001000NRG24270620230094278 27/06/2023 Paramjit kaur 2617001WL002781 Paramjit kaur 00349 PSIB0000518 500 500 Processed 14/07/2023 3440096814 PARAMJEET KAUR DO LABH SINGH PUNJAB & SIND BANK(607087)
208 BUDHLADA PB-17-001-008-001/72
(BACHHOANA) 		2617001000NRG24270620230094279 27/06/2023 Amrik Singh 2617001WL002781 Amrik Singh 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096332 AMRIK SINGH S/O GURCHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
209 BUDHLADA PB-17-001-008-001/77
(BACHHOANA) 		2617001000NRG24270620230094280 27/06/2023 Shinder Kaur 2617001WL002781 Shinder Kaur 00349 PSIB0000518 750 750 Processed 14/07/2023 3440096759 SHINDER KAUR W/O GURCHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
210 BUDHLADA PB-17-001-008-001/8
(BACHHOANA) 		2617001000NRG24270620230094281 27/06/2023 palo kaur 2617001WL002781 palo kaur 00349 PSIB0000518 1250 1250 Processed 14/07/2023 3440096728 PALO W/O NAZAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
211 BUDHLADA PB-17-001-008-001/81
(BACHHOANA) 		2617001000NRG24270620230094282 27/06/2023 Charanjeet Kaur 2617001WL002781 Charanjeet Kaur 00349 PSIB0000518 750 750 Processed 14/07/2023 3440096726 CHARANJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
212 BUDHLADA PB-17-001-008-001/83
(BACHHOANA) 		2617001000NRG24270620230094283 27/06/2023 Rani Kaur 2617001WL002781 Rani Kaur 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096716 RANI KAUR W/O HOSHAIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
213 BUDHLADA PB-17-001-008-001/84
(BACHHOANA) 		2617001000NRG24270620230094285 27/06/2023 baljit kaur 2617001WL002781 baljit kaur 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096610 BALJIT KAUR W/O JAGRUP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
214 BUDHLADA PB-17-001-008-001/84
(BACHHOANA) 		2617001000NRG24270620230094284 27/06/2023 Jagroop Singh 2617001WL002781 Jagroop Singh 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096811 JAGRUP SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
215 BUDHLADA PB-17-001-008-001/88
(BACHHOANA) 		2617001000NRG24270620230094286 27/06/2023 amarjeet kaur 2617001WL002781 amarjeet kaur 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096659 AMARJIT KAUR PUNJAB & SIND BANK(607087)
216 BUDHLADA PB-17-001-008-001/89
(BACHHOANA) 		2617001000NRG24270620230094287 27/06/2023 GURPAL KAUR 2617001WL002781 GURPAL KAUR 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096618 GURPAL KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
217 BUDHLADA PB-17-001-008-001/9
(BACHHOANA) 		2617001000NRG24270620230094288 27/06/2023 BANT SINGH 2617001WL002781 BANT SINGH 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096559 BANT SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
218 BUDHLADA PB-17-001-008-001/92
(BACHHOANA) 		2617001000NRG24270620230094289 27/06/2023 Bhola Singh 2617001WL002781 Bhola Singh 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096813 BHOLA SINGH SO NAND SINGH PUNJAB & SIND BANK(607087)
219 BUDHLADA PB-17-001-008-001/94
(BACHHOANA) 		2617001000NRG24270620230094290 27/06/2023 Karamjeet Kaur 2617001WL002781 Karamjeet Kaur 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096770 KARAMJIT KAUR W/O JOOPA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
220 BUDHLADA PB-17-001-008-001/96
(BACHHOANA) 		2617001000NRG24270620230094291 27/06/2023 SAUN SINGH 2617001WL002781 SAUN SINGH 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096336 SOAN SINGH S/O PRITAM SINGH PUNJAB & SIND BANK(607087)
221 BUDHLADA PB-17-001-008-001/99
(BACHHOANA) 		2617001000NRG24270620230094292 27/06/2023 Karamjeet Kaur 2617001WL002781 Karamjeet Kaur 00349 PSIB0000518 1500 1500 Processed 14/07/2023 3440096709 KARAMJIT KAUR W/O BALKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
222 BUDHLADA PB-17-001-016-001/470
(BIROKE KALAN) 		2617001000NRG24270620230095309 27/06/2023 MANJIT SINGH 2617001WL002826 MANJIT SINGH 00349 PSIB0000518 303 303 Processed 14/07/2023 3440096977 MANJIT SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 191407 191407
223 BUDHLADA PB-17-001-038-001/384
(GURADDI) 		2617001000NRG24270620230095227 27/06/2023 Gogi kaur 2617001WL002820 Gogi kaur 00349 PSIB0021283 530 530 Processed 14/07/2023 3440096893 MISS GOGI KAUR DO HANSA SINGH STATE BANK OF INDIA(508548)
224 BUDHLADA PB-17-001-038-001/411
(GURADDI) 		2617001000NRG24270620230095234 27/06/2023 MANPREET KAUR 2617001WL002820 MANPREET KAUR 00349 PSIB0021283 1325 1325 Processed 14/07/2023 3440096689 MANPREET KAUR DO PARMJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1855 1855
225 BUDHLADA PB-17-001-003-001/85
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094793 27/06/2023 JUPPA SINGH 2617001WL002810 JUPPA SINGH 00349 PSIB0021401 1440 1440 Processed 14/07/2023 3440096847 MR JUPA RAM STATE BANK OF INDIA(508548)
226 BUDHLADA PB-17-001-028-001/100
(FARIDKE) 		2617001000NRG24270620230094982 27/06/2023 GURMITO BAI 2617001WL002817 GURMITO BAI 00349 PSIB0021401 500 500 Processed 14/07/2023 3440096749 GURMITO BAI PUNJAB & SIND BANK(607087)
227 BUDHLADA PB-17-001-028-001/133
(FARIDKE) 		2617001000NRG24270620230094995 27/06/2023 Veerpal Kaur 2617001WL002817 Veerpal Kaur 00349 PSIB0021401 750 750 Processed 14/07/2023 3440096634 VEERPAL KAUR PUNJAB & SIND BANK(607087)
228 BUDHLADA PB-17-001-028-001/9
(FARIDKE) 		2617001000NRG24270620230095053 27/06/2023 KUSHLYA KAUR 2617001WL002817 KUSHLYA KAUR 00349 PSIB0021401 1250 1250 Processed 14/07/2023 3440096318 KUSHLYA KAUR PUNJAB & SIND BANK(607087)
229 BUDHLADA PB-17-001-028-001/92
(FARIDKE) 		2617001000NRG24270620230095054 27/06/2023 Sinderpal kaur 2617001WL002817 Sinderpal kaur 00349 PSIB0021401 1500 1500 Processed 14/07/2023 3440096319 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
230 BUDHLADA PB-17-001-059-001/289
(MALKPUR BHIMRA) 		2617001000NRG24270620230095269 27/06/2023 Manjit kaur 2617001WL002824 Manjit kaur 00349 PSIB0021401 2121 2121 Processed 14/07/2023 3440096642 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7561 7561
231 BUDHLADA PB-17-001-009-001/715
(BAHDARPUR) 		2617001000NRG24270620230095737 27/06/2023 GURDEEP SINGH 2617001WL002835 GURDEEP SINGH 00349 PSIB0021524 1560 1560 Processed 14/07/2023 3440096313 GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1560 1560
232 BUDHLADA PB-17-001-008-001/232
(BACHHOANA) 		2617001000NRG24270620230094858 27/06/2023 NESIB KAUR 2617001WL002812 NESIB KAUR 00349 PSIB0021536 1452 1452 Processed 14/07/2023 3440096823 RANI KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1452 1452
233 BUDHLADA PB-17-001-009-001/105
(BAHDARPUR) 		2617001000NRG24270620230095707 27/06/2023 JASWANT KAUR 2617001WL002835 JASWANT KAUR 00352 PUNB0PGB003 520 520 Processed 14/07/2023 3440096928 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-009-001/154
(BAHDARPUR) 		2617001000NRG24270620230095708 27/06/2023 JASVIR KAUR 2617001WL002835 JASVIR KAUR 00352 PUNB0PGB003 260 260 Processed 14/07/2023 3440096927 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
235 BUDHLADA PB-17-001-009-001/162
(BAHDARPUR) 		2617001000NRG24270620230095709 27/06/2023 SUKHWANT KAUR 2617001WL002835 SUKHWANT KAUR 00352 PUNB0PGB003 520 520 Processed 14/07/2023 3440096436 SUKHWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-009-001/170
(BAHDARPUR) 		2617001000NRG24270620230095310 27/06/2023 BHOLA SINGH 2617001WL002827 BHOLA SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440096971 BHOLA SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-009-001/25
(BAHDARPUR) 		2617001000NRG24270620230095710 27/06/2023 NIKKI KAUR 2617001WL002835 NIKKI KAUR 00352 PUNB0PGB003 780 780 Processed 14/07/2023 3440096693 NIKKI KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-009-001/273
(BAHDARPUR) 		2617001000NRG24270620230095312 27/06/2023 SEETO 2617001WL002827 SEETO 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440096422 SEETO KAUR PUNJAB GRAMIN BANK(607138)
239 BUDHLADA PB-17-001-009-001/297
(BAHDARPUR) 		2617001000NRG24270620230095314 27/06/2023 RAJPAL KAUR 2617001WL002827 RAJPAL KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3440096423 RAJPAL KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
240 BUDHLADA PB-17-001-009-001/302
(BAHDARPUR) 		2617001000NRG24270620230095713 27/06/2023 PARAMJIT KAUR 2617001WL002835 PARAMJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 14/07/2023 3440096468 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
241 BUDHLADA PB-17-001-009-001/419
(BAHDARPUR) 		2617001000NRG24270620230095720 27/06/2023 MAJOR SINGH 2617001WL002835 MAJOR SINGH 00352 PUNB0PGB003 1560 1560 Processed 14/07/2023 3440096796 MEJOR SINGH PUNJAB GRAMIN BANK(607138)
242 BUDHLADA PB-17-001-009-001/42
(BAHDARPUR) 		2617001000NRG24270620230095721 27/06/2023 BIRBAL SINGH 2617001WL002835 BIRBAL SINGH 00352 PUNB0PGB003 5 5 Processed 14/07/2023 3440096381 BIRBAL SINGH HDFC BANK LTD(607152)
243 BUDHLADA PB-17-001-009-001/457
(BAHDARPUR) 		2617001000NRG24270620230095722 27/06/2023 VEERPAL KAUR 2617001WL002835 VEERPAL KAUR 00352 PUNB0PGB003 520 520 Processed 14/07/2023 3440096424 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
244 BUDHLADA PB-17-001-009-001/49
(BAHDARPUR) 		2617001000NRG24270620230095320 27/06/2023 SARABJIT KAUR 2617001WL002827 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440096791 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
245 BUDHLADA PB-17-001-009-001/492
(BAHDARPUR) 		2617001000NRG24270620230095321 27/06/2023 PARAMJIT KAUR 2617001WL002827 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440096287 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
246 BUDHLADA PB-17-001-009-001/5
(BAHDARPUR) 		2617001000NRG24270620230095725 27/06/2023 GULAB SINGH 2617001WL002835 GULAB SINGH 00352 PUNB0PGB003 520 520 Processed 14/07/2023 3440096292 GULAB SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-009-001/514
(BAHDARPUR) 		2617001000NRG24270620230095728 27/06/2023 BALVIR KAUR 2617001WL002835 BALVIR KAUR 00352 PUNB0PGB003 260 260 Processed 14/07/2023 3440096431 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
248 BUDHLADA PB-17-001-009-001/595
(BAHDARPUR) 		2617001000NRG24270620230095731 27/06/2023 GURMEET KAUR 2617001WL002835 GURMEET KAUR 00352 PUNB0PGB003 780 780 Processed 14/07/2023 3440096495 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
249 BUDHLADA PB-17-001-009-001/709
(BAHDARPUR) 		2617001000NRG24270620230094910 27/06/2023 Amrik Singh 2617001WL002813 Amrik Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440096425 AMRIK SINGH S/O MISRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
250 BUDHLADA PB-17-001-009-001/709
(BAHDARPUR) 		2617001000NRG24270620230094909 27/06/2023 Jasvir Kaur 2617001WL002813 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440096371 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
251 BUDHLADA PB-17-001-009-001/71
(BAHDARPUR) 		2617001000NRG24270620230095328 27/06/2023 RANI KAUR 2617001WL002827 RANI KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440096438 CHANAN SINGH PUNJAB GRAMIN BANK(607138)
252 BUDHLADA PB-17-001-009-001/77
(BAHDARPUR) 		2617001000NRG24270620230095738 27/06/2023 BALVIR KAUR 2617001WL002835 BALVIR KAUR 00352 PUNB0PGB003 1040 1040 Processed 14/07/2023 3440096488 GULAB SINGH PUNJAB GRAMIN BANK(607138)
253 BUDHLADA PB-17-001-009-001/77
(BAHDARPUR) 		2617001000NRG24270620230095329 27/06/2023 GULAB SINGH 2617001WL002827 GULAB SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440096964 MR GULAB SINGH STATE BANK OF INDIA(508548)
254 BUDHLADA PB-17-001-009-001/80
(BAHDARPUR) 		2617001000NRG24270620230095739 27/06/2023 SWARANJIT KAUR 2617001WL002835 SWARANJIT KAUR 00352 PUNB0PGB003 520 520 Processed 14/07/2023 3440096437 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
255 BUDHLADA PB-17-001-009-001/92
(BAHDARPUR) 		2617001000NRG24270620230095330 27/06/2023 JAL KAUR 2617001WL002827 JAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440096380 JALO KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-024-001/1
(DATEWAS) 		2617001000NRG24270620230094913 27/06/2023 GURJEET KAUR 2617001WL002816 GURJEET KAUR 00352 PUNB0PGB003 1100 1100 Processed 14/07/2023 3440096415 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
257 BUDHLADA PB-17-001-024-001/100
(DATEWAS) 		2617001000NRG24270620230094914 27/06/2023 GURDEV SINGH 2617001WL002816 GURDEV SINGH 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096931 GURDEV SINGH S/O BACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
258 BUDHLADA PB-17-001-024-001/103
(DATEWAS) 		2617001000NRG24270620230094915 27/06/2023 JANGIR SINGH 2617001WL002816 JANGIR SINGH 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096430 JANGIR SINGH PUNJAB GRAMIN BANK(607138)
259 BUDHLADA PB-17-001-024-001/104
(DATEWAS) 		2617001000NRG24270620230095743 27/06/2023 AMARJIT KAUR 2617001WL002836 AMARJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 14/07/2023 3440096588 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
260 BUDHLADA PB-17-001-024-001/12
(DATEWAS) 		2617001000NRG24270620230094916 27/06/2023 GURMAIL KAUR 2617001WL002816 GURMAIL KAUR 00352 PUNB0PGB003 825 825 Processed 14/07/2023 3440096946 Mrs. GURMEL KAUR W/O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
261 BUDHLADA PB-17-001-024-001/120
(DATEWAS) 		2617001000NRG24270620230094917 27/06/2023 JAWALA SINGH 2617001WL002816 JAWALA SINGH 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096628 JAWALA SINGH PUNJAB GRAMIN BANK(607138)
262 BUDHLADA PB-17-001-024-001/124
(DATEWAS) 		2617001000NRG24270620230094918 27/06/2023 RANI 2617001WL002816 RANI 00352 PUNB0PGB003 275 275 Processed 14/07/2023 3440096584 MRS RANI STATE BANK OF INDIA(508548)
263 BUDHLADA PB-17-001-024-001/126
(DATEWAS) 		2617001000NRG24270620230095744 27/06/2023 JARNAIL SINGH 2617001WL002836 JARNAIL SINGH 00352 PUNB0PGB003 1800 1800 Processed 14/07/2023 3440096349 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
264 BUDHLADA PB-17-001-024-001/130
(DATEWAS) 		2617001000NRG24270620230095745 27/06/2023 GINDA SINGH 2617001WL002836 GINDA SINGH 00352 PUNB0PGB003 1701 1701 Processed 14/07/2023 3440096528 MR GINDA SINGH STATE BANK OF INDIA(508548)
265 BUDHLADA PB-17-001-024-001/134
(DATEWAS) 		2617001000NRG24270620230094919 27/06/2023 MISHRA SINGH 2617001WL002816 MISHRA SINGH 00352 PUNB0PGB003 550 550 Processed 14/07/2023 3440096469 MISHARA SINGH PUNJAB GRAMIN BANK(607138)
266 BUDHLADA PB-17-001-024-001/136
(DATEWAS) 		2617001000NRG24270620230094921 27/06/2023 KEWAL SINGH 2617001WL002816 KEWAL SINGH 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096589 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
267 BUDHLADA PB-17-001-024-001/141
(DATEWAS) 		2617001000NRG24270620230094922 27/06/2023 SANDEEP SINGH 2617001WL002816 SANDEEP SINGH 00352 PUNB0PGB003 1100 1100 Processed 14/07/2023 3440096932 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
268 BUDHLADA PB-17-001-024-001/149
(DATEWAS) 		2617001000NRG24270620230094923 27/06/2023 GURDEV SINGH 2617001WL002816 GURDEV SINGH 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096930 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
269 BUDHLADA PB-17-001-024-001/15
(DATEWAS) 		2617001000NRG24270620230094924 27/06/2023 GURMAIL KAUR 2617001WL002816 GURMAIL KAUR 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096929 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
270 BUDHLADA PB-17-001-024-001/151
(DATEWAS) 		2617001000NRG24270620230094925 27/06/2023 SARABJIT KAUR 2617001WL002816 SARABJIT KAUR 00352 PUNB0PGB003 825 825 Processed 14/07/2023 3440096417 SARABJEET KAUR HDFC BANK LTD(607152)
271 BUDHLADA PB-17-001-024-001/158
(DATEWAS) 		2617001000NRG24270620230094926 27/06/2023 PAL KAUR 2617001WL002816 PAL KAUR 00352 PUNB0PGB003 550 550 Processed 14/07/2023 3440096429 PAL KAUR PUNJAB GRAMIN BANK(607138)
272 BUDHLADA PB-17-001-024-001/169
(DATEWAS) 		2617001000NRG24270620230095746 27/06/2023 RANI KAUR 2617001WL002836 RANI KAUR 00352 PUNB0PGB003 1500 1500 Processed 14/07/2023 3440096580 RANI KAUR PUNJAB GRAMIN BANK(607138)
273 BUDHLADA PB-17-001-024-001/185
(DATEWAS) 		2617001000NRG24270620230095747 27/06/2023 DARSHAN SINGH 2617001WL002836 DARSHAN SINGH 00352 PUNB0PGB003 1800 1800 Processed 14/07/2023 3440096339 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
274 BUDHLADA PB-17-001-024-001/188
(DATEWAS) 		2617001000NRG24270620230094927 27/06/2023 RAGHVIR SINGH 2617001WL002816 RAGHVIR SINGH 00352 PUNB0PGB003 1375 1375 Processed 14/07/2023 3440096411 RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
275 BUDHLADA PB-17-001-024-001/191
(DATEWAS) 		2617001000NRG24270620230094928 27/06/2023 JASVIR KAUR 2617001WL002816 JASVIR KAUR 00352 PUNB0PGB003 550 550 Processed 14/07/2023 3440096581 JASVIR KAUR ICICI BANK LTD(508534)
276 BUDHLADA PB-17-001-024-001/193
(DATEWAS) 		2617001000NRG24270620230094929 27/06/2023 GURMEET KAUR 2617001WL002816 GURMEET KAUR 00352 PUNB0PGB003 1100 1100 Processed 14/07/2023 3440096409 GURMEET KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
277 BUDHLADA PB-17-001-024-001/194
(DATEWAS) 		2617001000NRG24270620230094930 27/06/2023 KARNAIL KAUR 2617001WL002816 KARNAIL KAUR 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096416 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
278 BUDHLADA PB-17-001-024-001/195
(DATEWAS) 		2617001000NRG24270620230094931 27/06/2023 PARAMJIT KAUR 2617001WL002816 PARAMJIT KAUR 00352 PUNB0PGB003 825 825 Processed 14/07/2023 3440096941 PRAMJIT KAUR PUNJAB GRAMIN BANK(607138)
279 BUDHLADA PB-17-001-024-001/197
(DATEWAS) 		2617001000NRG24270620230094932 27/06/2023 AMARJEET KAUR 2617001WL002816 AMARJEET KAUR 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096307 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
280 BUDHLADA PB-17-001-024-001/202
(DATEWAS) 		2617001000NRG24270620230094933 27/06/2023 MALKIT KAUR 2617001WL002816 MALKIT KAUR 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096582 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
281 BUDHLADA PB-17-001-024-001/204
(DATEWAS) 		2617001000NRG24270620230094934 27/06/2023 SUKHPAL KAUR 2617001WL002816 SUKHPAL KAUR 00352 PUNB0PGB003 1100 1100 Processed 14/07/2023 3440096677 SUKHPAL KAUR ICICI BANK LTD(508534)
282 BUDHLADA PB-17-001-024-001/205
(DATEWAS) 		2617001000NRG24270620230094935 27/06/2023 SAROOP KAUR 2617001WL002816 SAROOP KAUR 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096583 SAROOP KAUR PUNJAB GRAMIN BANK(607138)
283 BUDHLADA PB-17-001-024-001/21
(DATEWAS) 		2617001000NRG24270620230095748 27/06/2023 SHINDER KAUR 2617001WL002836 SHINDER KAUR 00352 PUNB0PGB003 1800 1800 Processed 14/07/2023 3440096954 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
284 BUDHLADA PB-17-001-024-001/233
(DATEWAS) 		2617001000NRG24270620230094938 27/06/2023 MANJIT KAUR 2617001WL002816 MANJIT KAUR 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096942 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
285 BUDHLADA PB-17-001-024-001/250
(DATEWAS) 		2617001000NRG24270620230094939 27/06/2023 KULJIT KAUR 2617001WL002816 KULJIT KAUR 00352 PUNB0PGB003 1375 1375 Processed 14/07/2023 3440096362 KULJEET KAUR PUNJAB GRAMIN BANK(607138)
286 BUDHLADA PB-17-001-024-001/266
(DATEWAS) 		2617001000NRG24270620230094940 27/06/2023 CHARANJIT KAUR 2617001WL002816 CHARANJIT KAUR 00352 PUNB0PGB003 825 825 Processed 14/07/2023 3440096526 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
287 BUDHLADA PB-17-001-024-001/267
(DATEWAS) 		2617001000NRG24270620230095749 27/06/2023 CHARANJIT KAUR 2617001WL002836 CHARANJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 14/07/2023 3440096949 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
288 BUDHLADA PB-17-001-024-001/27
(DATEWAS) 		2617001000NRG24270620230094941 27/06/2023 PARKASH KAUR 2617001WL002816 PARKASH KAUR 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096940 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
289 BUDHLADA PB-17-001-024-001/29
(DATEWAS) 		2617001000NRG24270620230094942 27/06/2023 RANJIT KAUR 2617001WL002816 RANJIT KAUR 00352 PUNB0PGB003 1100 1100 Rejected 14/07/2023 3440096460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 BUDHLADA PB-17-001-024-001/290
(DATEWAS) 		2617001000NRG24270620230094943 27/06/2023 MURTI KAUR 2617001WL002816 MURTI KAUR 00352 PUNB0PGB003 1375 1375 Processed 14/07/2023 3440096529 MURTI PUNJAB GRAMIN BANK(607138)
291 BUDHLADA PB-17-001-024-001/293
(DATEWAS) 		2617001000NRG24270620230094944 27/06/2023 HARDEV SINGH 2617001WL002816 HARDEV SINGH 00352 PUNB0PGB003 825 825 Processed 14/07/2023 3440096421 MR HARDEV SINGH STATE BANK OF INDIA(508548)
292 BUDHLADA PB-17-001-024-001/294
(DATEWAS) 		2617001000NRG24270620230094945 27/06/2023 JASVIR KAUR 2617001WL002816 JASVIR KAUR 00352 PUNB0PGB003 825 825 Processed 14/07/2023 3440096358 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
293 BUDHLADA PB-17-001-024-001/305
(DATEWAS) 		2617001000NRG24270620230094946 27/06/2023 SukhDeep kaur 2617001WL002816 SukhDeep kaur 00352 PUNB0PGB003 1100 1100 Processed 14/07/2023 3440096686 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
294 BUDHLADA PB-17-001-024-001/307
(DATEWAS) 		2617001000NRG24270620230094947 27/06/2023 KULWINDER KAUR 2617001WL002816 KULWINDER KAUR 00352 PUNB0PGB003 275 275 Processed 14/07/2023 3440096414 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
295 BUDHLADA PB-17-001-024-001/314
(DATEWAS) 		2617001000NRG24270620230094949 27/06/2023 AMRITPAL KAUR 2617001WL002816 AMRITPAL KAUR 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096420 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
296 BUDHLADA PB-17-001-024-001/314
(DATEWAS) 		2617001000NRG24270620230094948 27/06/2023 LABH KAUR 2617001WL002816 LABH KAUR 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096419 LABH KAUR ICICI BANK LTD(508534)
297 BUDHLADA PB-17-001-024-001/316
(DATEWAS) 		2617001000NRG24270620230094951 27/06/2023 Bant kaur 2617001WL002816 Bant kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440096432 BANT KAUR PUNJAB GRAMIN BANK(607138)
298 BUDHLADA PB-17-001-024-001/316
(DATEWAS) 		2617001000NRG24270620230094950 27/06/2023 Bant kaur 2617001WL002816 Bant kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440096461 BANT KAUR PUNJAB GRAMIN BANK(607138)
299 BUDHLADA PB-17-001-024-001/318
(DATEWAS) 		2617001000NRG24270620230094952 27/06/2023 JASWINDER KAUR 2617001WL002816 JASWINDER KAUR 00352 PUNB0PGB003 1375 1375 Processed 14/07/2023 3440096412 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
300 BUDHLADA PB-17-001-024-001/321
(DATEWAS) 		2617001000NRG24270620230094953 27/06/2023 RAJWINDER KAUR 2617001WL002816 RAJWINDER KAUR 00352 PUNB0PGB003 825 825 Processed 14/07/2023 3440096543 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
301 BUDHLADA PB-17-001-024-001/33
(DATEWAS) 		2617001000NRG24270620230094954 27/06/2023 MANPREET KAUR 2617001WL002816 MANPREET KAUR 00352 PUNB0PGB003 275 275 Processed 14/07/2023 3440096413 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
302 BUDHLADA PB-17-001-024-001/34
(DATEWAS) 		2617001000NRG24270620230094955 27/06/2023 PARAMJIT KAUR 2617001WL002816 PARAMJIT KAUR 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096410 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
303 BUDHLADA PB-17-001-024-001/342
(DATEWAS) 		2617001000NRG24270620230095750 27/06/2023 GURKIRAT KAUR 2617001WL002836 GURKIRAT KAUR 00352 PUNB0PGB003 1800 1800 Processed 14/07/2023 3440096864 GURKIRT KAUR PUNJAB GRAMIN BANK(607138)
304 BUDHLADA PB-17-001-024-001/351
(DATEWAS) 		2617001000NRG24270620230094956 27/06/2023 MAYA KAUR 2617001WL002816 MAYA KAUR 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096858 MR MAYA KAUR STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-024-001/36
(DATEWAS) 		2617001000NRG24270620230094957 27/06/2023 NAZAR SINGH 2617001WL002816 NAZAR SINGH 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096950 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
306 BUDHLADA PB-17-001-024-001/366
(DATEWAS) 		2617001000NRG24270620230095751 27/06/2023 RAJVEER KAUR 2617001WL002836 RAJVEER KAUR 00352 PUNB0PGB003 300 300 Processed 14/07/2023 3440096892 RAJVEER KAUR PUNJAB GRAMIN BANK(607138)
307 BUDHLADA PB-17-001-024-001/370
(DATEWAS) 		2617001000NRG24270620230094958 27/06/2023 Jaswant kaur 2617001WL002816 Jaswant kaur 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096678 JASWANT KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
308 BUDHLADA PB-17-001-024-001/5
(DATEWAS) 		2617001000NRG24270620230094961 27/06/2023 MANJIT KAUR 2617001WL002816 MANJIT KAUR 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096361 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
309 BUDHLADA PB-17-001-024-001/51
(DATEWAS) 		2617001000NRG24270620230094962 27/06/2023 NAZAR SINGH 2617001WL002816 NAZAR SINGH 00352 PUNB0PGB003 1375 1375 Processed 14/07/2023 3440096343 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
310 BUDHLADA PB-17-001-024-001/54
(DATEWAS) 		2617001000NRG24270620230094963 27/06/2023 SHINDER KAUR 2617001WL002816 SHINDER KAUR 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096514 PGB SHINDER KAUR SUKHVIR JLG PUNJAB GRAMIN BANK(607138)
311 BUDHLADA PB-17-001-024-001/55
(DATEWAS) 		2617001000NRG24270620230094964 27/06/2023 CHARANJIT KAUR 2617001WL002816 CHARANJIT KAUR 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096426 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
312 BUDHLADA PB-17-001-024-001/55
(DATEWAS) 		2617001000NRG24270620230094965 27/06/2023 VIRPAL KAUR 2617001WL002816 VIRPAL KAUR 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096676 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
313 BUDHLADA PB-17-001-024-001/57
(DATEWAS) 		2617001000NRG24270620230094966 27/06/2023 PAUL KAUR 2617001WL002816 PAUL KAUR 00352 PUNB0PGB003 275 275 Processed 14/07/2023 3440096933 PAL KAUR PUNJAB GRAMIN BANK(607138)
314 BUDHLADA PB-17-001-024-001/6
(DATEWAS) 		2617001000NRG24270620230094967 27/06/2023 GURMAIL KAUR 2617001WL002816 GURMAIL KAUR 00352 PUNB0PGB003 825 825 Processed 14/07/2023 3440096486 GURMAIL KAUR HDFC BANK LTD(607152)
315 BUDHLADA PB-17-001-024-001/7
(DATEWAS) 		2617001000NRG24270620230094968 27/06/2023 GURMEET KAUR 2617001WL002816 GURMEET KAUR 00352 PUNB0PGB003 825 825 Processed 14/07/2023 3440096943 Mrs. GURMEET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
316 BUDHLADA PB-17-001-024-001/71
(DATEWAS) 		2617001000NRG24270620230094969 27/06/2023 JASWANT SINGH 2617001WL002816 JASWANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440096934 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
317 BUDHLADA PB-17-001-024-001/71
(DATEWAS) 		2617001000NRG24270620230094970 27/06/2023 PARAMJIT KAUR 2617001WL002816 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440096464 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
318 BUDHLADA PB-17-001-024-001/75
(DATEWAS) 		2617001000NRG24270620230094971 27/06/2023 DARSHAN KAUR 2617001WL002816 DARSHAN KAUR 00352 PUNB0PGB003 275 275 Processed 14/07/2023 3440096738 DARSHAN KAUR W/O BOGHA SINGH PUNJAB GRAMIN BANK(607138)
319 BUDHLADA PB-17-001-024-001/77
(DATEWAS) 		2617001000NRG24270620230094972 27/06/2023 MANJIT KAUR 2617001WL002816 MANJIT KAUR 00352 PUNB0PGB003 825 825 Processed 14/07/2023 3440096485 MANJIT KAUR HDFC BANK LTD(607152)
320 BUDHLADA PB-17-001-024-001/78
(DATEWAS) 		2617001000NRG24270620230094973 27/06/2023 PARAMJIT SINGH 2617001WL002816 PARAMJIT SINGH 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096311 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-024-001/81
(DATEWAS) 		2617001000NRG24270620230094974 27/06/2023 CHARANJIT KAUR 2617001WL002816 CHARANJIT KAUR 00352 PUNB0PGB003 1375 1375 Processed 14/07/2023 3440096587 CHARNJIT KAUR ICICI BANK LTD(508534)
322 BUDHLADA PB-17-001-024-001/82
(DATEWAS) 		2617001000NRG24270620230094975 27/06/2023 MUKHTYAR SINGH 2617001WL002816 MUKHTYAR SINGH 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096947 MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
323 BUDHLADA PB-17-001-024-001/86
(DATEWAS) 		2617001000NRG24270620230094976 27/06/2023 HARDEV KAUR 2617001WL002816 HARDEV KAUR 00352 PUNB0PGB003 550 550 Processed 14/07/2023 3440096944 HARDEV KAUR PUNJAB GRAMIN BANK(607138)
324 BUDHLADA PB-17-001-024-001/9
(DATEWAS) 		2617001000NRG24270620230094977 27/06/2023 GURMEET KAUR 2617001WL002816 GURMEET KAUR 00352 PUNB0PGB003 550 550 Rejected 14/07/2023 3440096578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BUDHLADA PB-17-001-024-001/91
(DATEWAS) 		2617001000NRG24270620230094978 27/06/2023 SUKHPAL KAUR 2617001WL002816 SUKHPAL KAUR 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3440096463 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
326 BUDHLADA PB-17-001-024-001/92
(DATEWAS) 		2617001000NRG24270620230095753 27/06/2023 Jagjit Singh 2617001WL002836 Jagjit Singh 00352 PUNB0PGB003 1800 1800 Processed 14/07/2023 3440096427 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
327 BUDHLADA PB-17-001-024-001/94
(DATEWAS) 		2617001000NRG24270620230094979 27/06/2023 SUKHDEV SINGH 2617001WL002816 SUKHDEV SINGH 00352 PUNB0PGB003 1375 1375 Processed 14/07/2023 3440096945 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
328 BUDHLADA PB-17-001-024-001/95
(DATEWAS) 		2617001000NRG24270620230094980 27/06/2023 RANI KAUR 2617001WL002816 RANI KAUR 00352 PUNB0PGB003 1375 1375 Processed 14/07/2023 3440096936 RANI KAUR PUNJAB GRAMIN BANK(607138)
329 BUDHLADA PB-17-001-024-001/97
(DATEWAS) 		2617001000NRG24270620230094981 27/06/2023 GOLO KAUR 2617001WL002816 GOLO KAUR 00352 PUNB0PGB003 1375 1375 Processed 14/07/2023 3440096935 GOLO KAUR PUNJAB GRAMIN BANK(607138)
330 BUDHLADA PB-17-001-052-001/114
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095331 27/06/2023 NEHRU SINGH 2617001WL002827 NEHRU SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440096576 MR NAHIRU SINGH STATE BANK OF INDIA(508548)
331 BUDHLADA PB-17-001-052-001/124
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095333 27/06/2023 RULDU SINGH 2617001WL002827 RULDU SINGH 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440096350 RULDHU SINGH PUNJAB GRAMIN BANK(607138)
332 BUDHLADA PB-17-001-052-001/146
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095334 27/06/2023 BUDHNA SINGH 2617001WL002827 BUDHNA SINGH 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440096462 BUDHNA SINGH PUNJAB GRAMIN BANK(607138)
333 BUDHLADA PB-17-001-052-001/174
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095337 27/06/2023 SUKHDEV SINGH 2617001WL002827 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440096938 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
334 BUDHLADA PB-17-001-052-001/178
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095338 27/06/2023 SEERA SINGH 2617001WL002827 SEERA SINGH 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440096948 SIRA SINGH SO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
335 BUDHLADA PB-17-001-052-001/221
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095339 27/06/2023 MITHU SINGH 2617001WL002827 MITHU SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440096577 MITHU SINGH PUNJAB GRAMIN BANK(607138)
336 BUDHLADA PB-17-001-052-001/26
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095340 27/06/2023 JAGMAIL SINGH 2617001WL002827 JAGMAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440096527 JAGMEL SINGH PUNJAB GRAMIN BANK(607138)
337 BUDHLADA PB-17-001-052-001/413
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095251 27/06/2023 GURTEJ SINGH 2617001WL002822 GURTEJ SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440096428 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
338 BUDHLADA PB-17-001-052-001/459
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095347 27/06/2023 KARNAIL SINGH 2617001WL002827 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440096939 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
339 BUDHLADA PB-17-001-052-001/545
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095253 27/06/2023 GURMEL KAUR 2617001WL002822 GURMEL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440096937 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
340 BUDHLADA PB-17-001-052-001/588
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095349 27/06/2023 SEETA SINGH 2617001WL002827 SEETA SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440096681 SEETA SINGH HDFC BANK LTD(607152)
341 BUDHLADA PB-17-001-052-001/65
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095350 27/06/2023 GUDDO SINGH 2617001WL002827 GUDDO SINGH 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3440096575 GUDDU SINGH PUNJAB GRAMIN BANK(607138)
342 BUDHLADA PB-17-001-052-001/7
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095351 27/06/2023 Jeet singh 2617001WL002827 Jeet singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440096418 JEET SINGH PUNJAB GRAMIN BANK(607138)
343 BUDHLADA PB-17-001-052-001/74
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095254 27/06/2023 SATNAM SINGH 2617001WL002822 SATNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440096641 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
344 BUDHLADA PB-17-001-052-001/97
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095352 27/06/2023 GURNAM SINGH 2617001WL002827 GURNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440096465 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
345 BUDHLADA PB-17-001-054-001/413
(KULANA) 		2617001000NRG24270620230095261 27/06/2023 Rajwant Singh 2617001WL002823 Rajwant Singh 00352 PUNB0PGB003 1575 1575 Processed 14/07/2023 3440096633 RAJWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 143748 143748
346 BUDHLADA PB-17-001-038-001/31
(GURADDI) 		2617001000NRG24270620230095222 27/06/2023 SURJIT SINGH 2617001WL002820 SURJIT SINGH 00354 PUNB0007800 1325 1325 Processed 14/07/2023 3440096357 MR SURJIT SINGH STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-043-001/77
(JOEAIN) 		2617001000NRG24270620230095784 27/06/2023 RAJVINDER SINGH 2617001WL002837 RAJVINDER SINGH 00354 PUNB0007800 1500 1500 Processed 14/07/2023 3440096324 RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-054-001/139
(KULANA) 		2617001000NRG24270620230095256 27/06/2023 VIRPAL KAUR 2617001WL002823 VIRPAL KAUR 00354 PUNB0007800 1575 1575 Processed 14/07/2023 3440096326 VEERPAL KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-054-001/279
(KULANA) 		2617001000NRG24270620230095257 27/06/2023 KALA SINGH 2617001WL002823 KALA SINGH 00354 PUNB0007800 2121 2121 Rejected 14/07/2023 3440096303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BUDHLADA PB-17-001-054-001/279
(KULANA) 		2617001000NRG24270620230095259 27/06/2023 KALA SINGH 2617001WL002823 KALA SINGH 00354 PUNB0007800 1746 1746 Rejected 14/07/2023 3440096281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 BUDHLADA PB-17-001-054-001/279
(KULANA) 		2617001000NRG24270620230095258 27/06/2023 KULWINDER KAUR 2617001WL002823 KULWINDER KAUR 00354 PUNB0007800 2121 2121 Processed 14/07/2023 3440096280 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-054-001/82
(KULANA) 		2617001000NRG24270620230095264 27/06/2023 TARA SINGH 2617001WL002823 TARA SINGH 00354 PUNB0007800 1710 1710 Rejected 14/07/2023 3440096325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12098 12098
353 BUDHLADA PB-17-001-001-001/28
(ACHANAK) 		2617001000NRG24270620230094763 27/06/2023 TARLOK SINGH 2617001WL002809 TARLOK SINGH 00354 PUNB0059610 1818 1818 Processed 14/07/2023 3440096506 TARLOK SINGH SO HARDIP SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-001-001/33
(ACHANAK) 		2617001000NRG24270620230094764 27/06/2023 PARTAP SINGH 2617001WL002809 PARTAP SINGH 00354 PUNB0059610 1818 1818 Processed 14/07/2023 3440096504 PARTAP SINGH HDFC BANK LTD(607152)
355 BUDHLADA PB-17-001-001-001/86
(ACHANAK) 		2617001000NRG24270620230094766 27/06/2023 DALJIT SINGH 2617001WL002809 DALJIT SINGH 00354 PUNB0059610 1818 1818 Processed 14/07/2023 3440096507 DALJIT SINGH SO HARDIP SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-001-001/90
(ACHANAK) 		2617001000NRG24270620230094767 27/06/2023 SUKHDEV SINGH 2617001WL002809 SUKHDEV SINGH 00354 PUNB0059610 1818 1818 Processed 14/07/2023 3440096503 SUKHDEV SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-002-001/122
(AHMADPUR) 		2617001000NRG24270620230095271 27/06/2023 AMRIK SINGH 2617001WL002825 AMRIK SINGH 00354 PUNB0059610 501 501 Processed 14/07/2023 3440096866 AMRIK SINGH SOLILU SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-002-001/167
(AHMADPUR) 		2617001000NRG24270620230095273 27/06/2023 KARAM CHAND 2617001WL002825 KARAM CHAND 00354 PUNB0059610 835 835 Processed 14/07/2023 3440096868 KARAM SINGH SO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-002-001/190
(AHMADPUR) 		2617001000NRG24270620230095274 27/06/2023 ROOP SINGH 2617001WL002825 ROOP SINGH 00354 PUNB0059610 835 835 Processed 14/07/2023 3440096834 ROOP SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-002-001/198
(AHMADPUR) 		2617001000NRG24270620230095275 27/06/2023 GURDEV KAUR 2617001WL002825 GURDEV KAUR 00354 PUNB0059610 668 668 Processed 14/07/2023 3440096833 GURDEV KAUR WO SEETA SINGH PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-002-001/208
(AHMADPUR) 		2617001000NRG24270620230095278 27/06/2023 KULWANT KAUR 2617001WL002825 KULWANT KAUR 00354 PUNB0059610 501 501 Processed 14/07/2023 3440096831 KULWANT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-002-001/262
(AHMADPUR) 		2617001000NRG24270620230095279 27/06/2023 NESAB KAUR 2617001WL002825 NESAB KAUR 00354 PUNB0059610 167 167 Processed 14/07/2023 3440096837 NASEEB KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-002-001/271
(AHMADPUR) 		2617001000NRG24270620230095282 27/06/2023 SARABJIT KAUR 2617001WL002825 SARABJIT KAUR 00354 PUNB0059610 501 501 Processed 14/07/2023 3440096865 SARABJIT KAUR W/O INDERJIT SINGH UCO BANK(607066)
364 BUDHLADA PB-17-001-002-001/311
(AHMADPUR) 		2617001000NRG24270620230095284 27/06/2023 JASWINDER KAUR 2617001WL002825 JASWINDER KAUR 00354 PUNB0059610 835 835 Processed 14/07/2023 3440096832 JASWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-002-001/326
(AHMADPUR) 		2617001000NRG24270620230095286 27/06/2023 RANI KAUR 2617001WL002825 RANI KAUR 00354 PUNB0059610 501 501 Processed 14/07/2023 3440096829 RANI KAUR WO MANAK SINGH PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-002-001/328
(AHMADPUR) 		2617001000NRG24270620230095287 27/06/2023 BINDER KAUR 2617001WL002825 BINDER KAUR 00354 PUNB0059610 668 668 Processed 14/07/2023 3440096836 BINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-002-001/346
(AHMADPUR) 		2617001000NRG24270620230095288 27/06/2023 JASWANT SINGH 2617001WL002825 JASWANT SINGH 00354 PUNB0059610 835 835 Processed 14/07/2023 3440096830 JAGWANT SINGH SO SITAL SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-002-001/93
(AHMADPUR) 		2617001000NRG24270620230095297 27/06/2023 MITHU SINGH 2617001WL002825 MITHU SINGH 00354 PUNB0059610 501 501 Processed 14/07/2023 3440096835 MITHU SINGH S/O BAGU SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-024-001/371
(DATEWAS) 		2617001000NRG24270620230094959 27/06/2023 Gurmeet Singh 2617001WL002816 Gurmeet Singh 00354 PUNB0059610 1650 1650 Processed 14/07/2023 3440096867 GURMEET SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16270 16270
370 BUDHLADA PB-17-001-003-001/356
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094784 27/06/2023 Labh ram 2617001WL002810 Labh ram 00354 PUNB0081310 1440 1440 Processed 14/07/2023 3440096907 LABH RAM SO BARU RAM PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-009-001/170
(BAHDARPUR) 		2617001000NRG24270620230095311 27/06/2023 RANI KAUR 2617001WL002827 RANI KAUR 00354 PUNB0081310 1818 1818 Processed 14/07/2023 3440096400 RANI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-009-001/276
(BAHDARPUR) 		2617001000NRG24270620230095313 27/06/2023 BALJIT KAUR 2617001WL002827 BALJIT KAUR 00354 PUNB0081310 1212 1212 Processed 14/07/2023 3440096910 BALJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-009-001/30
(BAHDARPUR) 		2617001000NRG24270620230095712 27/06/2023 BALRAJ SINGH 2617001WL002835 BALRAJ SINGH 00354 PUNB0081310 1300 1300 Processed 14/07/2023 3440096398 BALRAJ SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-009-001/366
(BAHDARPUR) 		2617001000NRG24270620230095714 27/06/2023 VEERPAL KAUR 2617001WL002835 VEERPAL KAUR 00354 PUNB0081310 780 780 Processed 14/07/2023 3440096397 VEERPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-009-001/379
(BAHDARPUR) 		2617001000NRG24270620230095716 27/06/2023 KARAMJIT KAUR 2617001WL002835 KARAMJIT KAUR 00354 PUNB0081310 1040 1040 Processed 14/07/2023 3440096909 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-009-001/489
(BAHDARPUR) 		2617001000NRG24270620230095724 27/06/2023 SARABJIT KAUR 2617001WL002835 SARABJIT KAUR 00354 PUNB0081310 260 260 Processed 14/07/2023 3440096399 SARABJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-009-001/502
(BAHDARPUR) 		2617001000NRG24270620230095322 27/06/2023 BIKKAR SINGH 2617001WL002827 BIKKAR SINGH 00354 PUNB0081310 1818 1818 Processed 14/07/2023 3440096401 BIKKAR SINGH HDFC BANK LTD(607152)
378 BUDHLADA PB-17-001-009-001/519
(BAHDARPUR) 		2617001000NRG24270620230095324 27/06/2023 SUKHPAL KAUR 2617001WL002827 SUKHPAL KAUR 00354 PUNB0081310 1818 1818 Processed 14/07/2023 3440096393 SUKHPAL KAUR WO KUKU SINGH PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-009-001/88
(BAHDARPUR) 		2617001000NRG24270620230095740 27/06/2023 GURJEET KAUR 2617001WL002835 GURJEET KAUR 00354 PUNB0081310 780 780 Processed 14/07/2023 3440096914 GURMIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-042-001/1
(JALVERA) 		2617001000NRG24270620230095623 27/06/2023 SIMRAN KAUR 2617001WL002833 SIMRAN KAUR 00354 PUNB0081310 1818 1818 Processed 14/07/2023 3440096874 SIMRAN KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-042-001/10
(JALVERA) 		2617001000NRG24270620230095624 27/06/2023 JANGIR SINGH 2617001WL002833 JANGIR SINGH 00354 PUNB0081310 909 909 Processed 14/07/2023 3440096912 JANGIR SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-042-001/102
(JALVERA) 		2617001000NRG24270620230095625 27/06/2023 NIRMALA DEVI 2617001WL002833 NIRMALA DEVI 00354 PUNB0081310 1515 1515 Processed 14/07/2023 3440096449 NIRMALA DEVI W/O GURLAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
383 BUDHLADA PB-17-001-042-001/105
(JALVERA) 		2617001000NRG24270620230095626 27/06/2023 MILKA SINGH 2617001WL002833 MILKA SINGH 00354 PUNB0081310 1818 1818 Processed 14/07/2023 3440096905 MILKHA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-042-001/109
(JALVERA) 		2617001000NRG24270620230095627 27/06/2023 JASWINDER KAUR 2617001WL002833 JASWINDER KAUR 00354 PUNB0081310 606 606 Processed 14/07/2023 3440096872 JASWINDER KAUR HDFC BANK LTD(607152)
385 BUDHLADA PB-17-001-042-001/11
(JALVERA) 		2617001000NRG24270620230095628 27/06/2023 HARWINDER KAUR 2617001WL002833 HARWINDER KAUR 00354 PUNB0081310 1818 1818 Processed 14/07/2023 3440096871 HARVINDER KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
386 BUDHLADA PB-17-001-042-001/119
(JALVERA) 		2617001000NRG24270620230095629 27/06/2023 AMANDEEP KAUR 2617001WL002833 AMANDEEP KAUR 00354 PUNB0081310 909 909 Rejected 14/07/2023 3440096923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BUDHLADA PB-17-001-042-001/125
(JALVERA) 		2617001000NRG24270620230095630 27/06/2023 KAMAL DEVI 2617001WL002833 KAMAL DEVI 00354 PUNB0081310 1818 1818 Processed 14/07/2023 3440096884 KAMAL DEVI WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-042-001/133
(JALVERA) 		2617001000NRG24270620230095633 27/06/2023 SHINDER KAUR 2617001WL002833 SHINDER KAUR 00354 PUNB0081310 606 606 Processed 14/07/2023 3440096873 SHINDER KAUR WO CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-042-001/145
(JALVERA) 		2617001000NRG24270620230095635 27/06/2023 KULWINDER KAUR 2617001WL002833 KULWINDER KAUR 00354 PUNB0081310 1818 1818 Processed 14/07/2023 3440096906 KULWINDER KAUR W/O LAKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
390 BUDHLADA PB-17-001-042-001/15
(JALVERA) 		2617001000NRG24270620230095636 27/06/2023 KEWAL SINGH 2617001WL002833 KEWAL SINGH 00354 PUNB0081310 909 909 Processed 14/07/2023 3440096875 KEWAL SINGH S O BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-042-001/151
(JALVERA) 		2617001000NRG24270620230095637 27/06/2023 MITHO 2617001WL002833 MITHO 00354 PUNB0081310 1212 1212 Processed 14/07/2023 3440096883 MITHO KAUR WO GUDEV SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-042-001/152
(JALVERA) 		2617001000NRG24270620230095638 27/06/2023 SUKHJIT KAUR 2617001WL002833 SUKHJIT KAUR 00354 PUNB0081310 606 606 Processed 14/07/2023 3440096904 SUKHJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-042-001/153
(JALVERA) 		2617001000NRG24270620230095639 27/06/2023 sinder kaur 2617001WL002833 sinder kaur 00354 PUNB0081310 1818 1818 Processed 14/07/2023 3440096487 SINDER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-042-001/155
(JALVERA) 		2617001000NRG24270620230095640 27/06/2023 GUDU SINGH 2617001WL002833 GUDU SINGH 00354 PUNB0081310 909 909 Processed 14/07/2023 3440096869 GUDU SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-042-001/155
(JALVERA) 		2617001000NRG24270620230095641 27/06/2023 SINDER KAUR 2617001WL002833 SINDER KAUR 00354 PUNB0081310 606 606 Processed 14/07/2023 3440096891 SINDER KAUR WO GUDDU SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-042-001/16
(JALVERA) 		2617001000NRG24270620230095642 27/06/2023 MAJOR SINGH 2617001WL002833 MAJOR SINGH 00354 PUNB0081310 303 303 Processed 14/07/2023 3440096881 MAJOR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-042-001/161
(JALVERA) 		2617001000NRG24270620230095643 27/06/2023 RANI KAUR 2617001WL002833 RANI KAUR 00354 PUNB0081310 1818 1818 Processed 14/07/2023 3440096876 RANI KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-042-001/177
(JALVERA) 		2617001000NRG24270620230095644 27/06/2023 RANJIT KAUR 2617001WL002833 RANJIT KAUR 00354 PUNB0081310 303 303 Processed 14/07/2023 3440096888 RAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-042-001/178
(JALVERA) 		2617001000NRG24270620230095645 27/06/2023 AKKI KAUR 2617001WL002833 AKKI KAUR 00354 PUNB0081310 303 303 Processed 14/07/2023 3440096918 AKKI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-042-001/18
(JALVERA) 		2617001000NRG24270620230095647 27/06/2023 JASMEL KAUR 2617001WL002833 JASMEL KAUR 00354 PUNB0081310 909 909 Processed 14/07/2023 3440096402 JASMEL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-042-001/187
(JALVERA) 		2617001000NRG24270620230095648 27/06/2023 SARBJEET KAUR 2617001WL002833 SARBJEET KAUR 00354 PUNB0081310 303 303 Processed 14/07/2023 3440096926 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-042-001/207
(JALVERA) 		2617001000NRG24270620230095649 27/06/2023 GURJIT KAUR 2617001WL002833 GURJIT KAUR 00354 PUNB0081310 1212 1212 Processed 14/07/2023 3440096919 GURJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-042-001/21
(JALVERA) 		2617001000NRG24270620230095650 27/06/2023 JASPAL KAUR 2617001WL002833 JASPAL KAUR 00354 PUNB0081310 1515 1515 Processed 14/07/2023 3440096922 JASPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-042-001/210
(JALVERA) 		2617001000NRG24270620230095651 27/06/2023 SUKHVIR KAUR 2617001WL002833 SUKHVIR KAUR 00354 PUNB0081310 1515 1515 Rejected 14/07/2023 3440096445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 BUDHLADA PB-17-001-042-001/212
(JALVERA) 		2617001000NRG24270620230095652 27/06/2023 SEEMA RANI 2617001WL002833 SEEMA RANI 00354 PUNB0081310 1515 1515 Processed 14/07/2023 3440096908 SEEMA RANI WO LAL KHAN PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-042-001/219
(JALVERA) 		2617001000NRG24270620230095653 27/06/2023 JASPAL KAUR 2617001WL002833 JASPAL KAUR 00354 PUNB0081310 1515 1515 Processed 14/07/2023 3440096899 JASPAL KAUR WO JELA SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-042-001/222
(JALVERA) 		2617001000NRG24270620230095656 27/06/2023 RANJIT KAUR 2617001WL002833 RANJIT KAUR 00354 PUNB0081310 606 606 Processed 14/07/2023 3440096915 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-042-001/224
(JALVERA) 		2617001000NRG24270620230095657 27/06/2023 JASPREET KAUR 2617001WL002833 JASPREET KAUR 00354 PUNB0081310 909 909 Processed 14/07/2023 3440096900 JASPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
409 BUDHLADA PB-17-001-042-001/226
(JALVERA) 		2617001000NRG24270620230095659 27/06/2023 MANJIT KAUR 2617001WL002833 MANJIT KAUR 00354 PUNB0081310 1212 1212 Processed 14/07/2023 3440096921 MANJIT KAUR WO MANGU SINGH PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-042-001/228
(JALVERA) 		2617001000NRG24270620230095660 27/06/2023 MAHINDER KAUR 2617001WL002833 MAHINDER KAUR 00354 PUNB0081310 1212 1212 Processed 14/07/2023 3440096880 MAHINDER KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-042-001/231
(JALVERA) 		2617001000NRG24270620230095662 27/06/2023 LAKHA SINGH 2617001WL002833 LAKHA SINGH 00354 PUNB0081310 1818 1818 Processed 14/07/2023 3440096879 LAKHA SINGH S O JANTA SINGH PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-042-001/250
(JALVERA) 		2617001000NRG24270620230095663 27/06/2023 NASIB KAUR 2617001WL002833 NASIB KAUR 00354 PUNB0081310 1515 1515 Processed 14/07/2023 3440096925 NASIB KAUR W/O LAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
413 BUDHLADA PB-17-001-042-001/275
(JALVERA) 		2617001000NRG24270620230095667 27/06/2023 Kuldeep kaur 2617001WL002833 Kuldeep kaur 00354 PUNB0081310 303 303 Rejected 14/07/2023 3440096911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 BUDHLADA PB-17-001-042-001/279
(JALVERA) 		2617001000NRG24270620230095669 27/06/2023 JASVIR KAUR 2617001WL002833 JASVIR KAUR 00354 PUNB0081310 909 909 Processed 14/07/2023 3440096924 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-042-001/282
(JALVERA) 		2617001000NRG24270620230095670 27/06/2023 KIRANJIT KAUR 2617001WL002833 KIRANJIT KAUR 00354 PUNB0081310 1515 1515 Processed 14/07/2023 3440096902 KIRNJIT KAUR PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-042-001/29
(JALVERA) 		2617001000NRG24270620230095671 27/06/2023 CHARANJIT KAUR 2617001WL002833 CHARANJIT KAUR 00354 PUNB0081310 1212 1212 Processed 14/07/2023 3440096916 CHARANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
417 BUDHLADA PB-17-001-042-001/32
(JALVERA) 		2617001000NRG24270620230095672 27/06/2023 BALWINDER KAUR 2617001WL002833 BALWINDER KAUR 00354 PUNB0081310 1515 1515 Processed 14/07/2023 3440096882 BALWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-042-001/34
(JALVERA) 		2617001000NRG24270620230095673 27/06/2023 MANGAT SINGH 2617001WL002833 MANGAT SINGH 00354 PUNB0081310 909 909 Processed 14/07/2023 3440096455 MANGAT SINGH S O SAJAN SINGH PUNJAB NATIONAL BANK(508568)
419 BUDHLADA PB-17-001-042-001/36
(JALVERA) 		2617001000NRG24270620230095675 27/06/2023 PARAMJIT KAUR 2617001WL002833 PARAMJIT KAUR 00354 PUNB0081310 1515 1515 Processed 14/07/2023 3440096447 PARAMJIT KAUR WO SHOMA SINGH PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-042-001/4
(JALVERA) 		2617001000NRG24270620230095676 27/06/2023 karnail kaur 2617001WL002833 karnail kaur 00354 PUNB0081310 1818 1818 Processed 14/07/2023 3440096885 NASEEB KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-042-001/44
(JALVERA) 		2617001000NRG24270620230095677 27/06/2023 CHARNA SINGH 2617001WL002833 CHARNA SINGH 00354 PUNB0081310 1818 1818 Processed 14/07/2023 3440096903 CHARNA SINGH PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-042-001/5
(JALVERA) 		2617001000NRG24270620230095678 27/06/2023 MAJDI KHAN 2617001WL002833 MAJDI KHAN 00354 PUNB0081310 606 606 Processed 14/07/2023 3440096913 MAJID KHAN SO SUKHDEV PUNJAB NATIONAL BANK(508568)
423 BUDHLADA PB-17-001-042-001/51
(JALVERA) 		2617001000NRG24270620230095681 27/06/2023 JAILA SINGH 2617001WL002833 JAILA SINGH 00354 PUNB0081310 909 909 Processed 14/07/2023 3440096499 JAILA SINGH S/O PRITAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
424 BUDHLADA PB-17-001-042-001/51
(JALVERA) 		2617001000NRG24270620230095682 27/06/2023 nasib kaur 2617001WL002833 nasib kaur 00354 PUNB0081310 1515 1515 Processed 14/07/2023 3440096459 NASIB KAUR W O JAILA SINGH PUNJAB NATIONAL BANK(508568)
425 BUDHLADA PB-17-001-042-001/62
(JALVERA) 		2617001000NRG24270620230095684 27/06/2023 pal kaur 2617001WL002833 pal kaur 00354 PUNB0081310 606 606 Processed 14/07/2023 3440096886 PAL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
426 BUDHLADA PB-17-001-042-001/64
(JALVERA) 		2617001000NRG24270620230095685 27/06/2023 raj kaur 2617001WL002833 raj kaur 00354 PUNB0081310 1212 1212 Processed 14/07/2023 3440096497 RAJO KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
427 BUDHLADA PB-17-001-042-001/65
(JALVERA) 		2617001000NRG24270620230095686 27/06/2023 RANI KAUR 2617001WL002833 RANI KAUR 00354 PUNB0081310 909 909 Processed 14/07/2023 3440096451 RANI KAUR HDFC BANK LTD(607152)
428 BUDHLADA PB-17-001-042-001/68
(JALVERA) 		2617001000NRG24270620230095687 27/06/2023 GURJANT SINGH 2617001WL002833 GURJANT SINGH 00354 PUNB0081310 1818 1818 Processed 14/07/2023 3440096498 GARJANT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-042-001/70
(JALVERA) 		2617001000NRG24270620230095688 27/06/2023 JANTA SINGH 2617001WL002833 JANTA SINGH 00354 PUNB0081310 1212 1212 Processed 14/07/2023 3440096870 GURJANT SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
430 BUDHLADA PB-17-001-042-001/74
(JALVERA) 		2617001000NRG24270620230095689 27/06/2023 BALVIR KAUR 2617001WL002833 BALVIR KAUR 00354 PUNB0081310 909 909 Processed 14/07/2023 3440096877 BALBIR KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
431 BUDHLADA PB-17-001-042-001/75
(JALVERA) 		2617001000NRG24270620230095690 27/06/2023 MANPREET KAUR 2617001WL002833 MANPREET KAUR 00354 PUNB0081310 909 909 Processed 14/07/2023 3440096448 MANPREET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-042-001/85
(JALVERA) 		2617001000NRG24270620230095693 27/06/2023 JASWINDER KAUR 2617001WL002833 JASWINDER KAUR 00354 PUNB0081310 606 606 Processed 14/07/2023 3440096887 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
433 BUDHLADA PB-17-001-042-001/89
(JALVERA) 		2617001000NRG24270620230095694 27/06/2023 jaswinder kaur 2617001WL002833 jaswinder kaur 00354 PUNB0081310 909 909 Processed 14/07/2023 3440096889 JASVINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
434 BUDHLADA PB-17-001-042-001/9
(JALVERA) 		2617001000NRG24270620230095695 27/06/2023 RAJWINDER KAUR 2617001WL002833 RAJWINDER KAUR 00354 PUNB0081310 1818 1818 Processed 14/07/2023 3440096917 RAJWINDER KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-042-001/91
(JALVERA) 		2617001000NRG24270620230095696 27/06/2023 AMARJIT KAUR 2617001WL002833 AMARJIT KAUR 00354 PUNB0081310 1515 1515 Processed 14/07/2023 3440096898 AMARJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
436 BUDHLADA PB-17-001-042-001/93
(JALVERA) 		2617001000NRG24270620230095697 27/06/2023 BALVIR KAUR 2617001WL002833 BALVIR KAUR 00354 PUNB0081310 1818 1818 Processed 14/07/2023 3440096901 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
437 BUDHLADA PB-17-001-042-001/94
(JALVERA) 		2617001000NRG24270620230095698 27/06/2023 paramjit kaur 2617001WL002833 paramjit kaur 00354 PUNB0081310 606 606 Processed 14/07/2023 3440096920 PARAMJIT KAUR WO RAMDIAL SINGH PUNJAB NATIONAL BANK(508568)
438 BUDHLADA PB-17-001-042-001/97
(JALVERA) 		2617001000NRG24270620230095699 27/06/2023 NIRMALA KAUR 2617001WL002833 NIRMALA KAUR 00354 PUNB0081310 606 606 Processed 14/07/2023 3440096890 NIRMALA KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
439 BUDHLADA PB-17-001-042-001/98
(JALVERA) 		2617001000NRG24270620230095700 27/06/2023 rani kaur 2617001WL002833 rani kaur 00354 PUNB0081310 1515 1515 Processed 14/07/2023 3440096878 RANI KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 81956 81956
440 BUDHLADA PB-17-001-009-001/30
(BAHDARPUR) 		2617001000NRG24270620230095315 27/06/2023 BALWINDER KAUR 2617001WL002827 BALWINDER KAUR 00354 PUNB0126600 1818 1818 Processed 14/07/2023 3440096301 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
441 BUDHLADA PB-17-001-009-001/382
(BAHDARPUR) 		2617001000NRG24270620230095316 27/06/2023 MAHINDER SINGH 2617001WL002827 MAHINDER SINGH 00354 PUNB0126600 1818 1818 Processed 14/07/2023 3440096496 MOHINDER SINGH S/O SEETA SINGH PUNJAB NATIONAL BANK(508568)
442 BUDHLADA PB-17-001-009-001/96
(BAHDARPUR) 		2617001000NRG24270620230095741 27/06/2023 GURJIT KAUR 2617001WL002835 GURJIT KAUR 00354 PUNB0126600 1300 1300 Processed 14/07/2023 3440096489 GURJEET KAUR W/O JAWALA SINGH PUNJAB NATIONAL BANK(508568)
443 BUDHLADA PB-17-001-038-001/225
(GURADDI) 		2617001000NRG24270620230095211 27/06/2023 TARSEM SINGH 2617001WL002820 TARSEM SINGH 00354 PUNB0126600 530 530 Processed 14/07/2023 3440096743 TARSEM SINGH SO BHOORA SINGH PUNJAB NATIONAL BANK(508568)
444 BUDHLADA PB-17-001-042-001/126
(JALVERA) 		2617001000NRG24270620230095631 27/06/2023 PARAMJIT KAUR 2617001WL002833 PARAMJIT KAUR 00354 PUNB0126600 606 606 Processed 14/07/2023 3440096647 PARAMJIT KAUR HDFC BANK LTD(607152)
445 BUDHLADA PB-17-001-042-001/13
(JALVERA) 		2617001000NRG24270620230095632 27/06/2023 AMAN KAUR 2617001WL002833 AMAN KAUR 00354 PUNB0126600 606 606 Processed 14/07/2023 3440096288 AMAN KAUR PUNJAB NATIONAL BANK(508568)
446 BUDHLADA PB-17-001-042-001/23
(JALVERA) 		2617001000NRG24270620230095661 27/06/2023 nasib kaur 2617001WL002833 nasib kaur 00354 PUNB0126600 1818 1818 Processed 14/07/2023 3440096456 NASEEB KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
447 BUDHLADA PB-17-001-042-001/278
(JALVERA) 		2617001000NRG24270620230095668 27/06/2023 SARABJIT KAUR 2617001WL002833 SARABJIT KAUR 00354 PUNB0126600 909 909 Processed 14/07/2023 3440096304 SARABJIT KAUR W/O HAKAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
448 BUDHLADA PB-17-001-042-001/34
(JALVERA) 		2617001000NRG24270620230095674 27/06/2023 BIRSHO KAUR 2617001WL002833 BIRSHO KAUR 00354 PUNB0126600 1212 1212 Processed 14/07/2023 3440096305 BIRCHHO PUNJAB NATIONAL BANK(508568)
449 BUDHLADA PB-17-001-042-001/8
(JALVERA) 		2617001000NRG24270620230095691 27/06/2023 JAGROOP SINGH 2617001WL002833 JAGROOP SINGH 00354 PUNB0126600 1818 1818 Processed 14/07/2023 3440096530 JAGROOP SINGH S/O SANTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
450 BUDHLADA PB-17-001-052-001/375
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095344 27/06/2023 satnam singh 2617001WL002827 satnam singh 00354 PUNB0126600 606 606 Processed 14/07/2023 3440096699 SATNAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13041 13041
451 BUDHLADA PB-17-001-016-001/107
(BIROKE KALAN) 		2617001000NRG24270620230095299 27/06/2023 NACHHATAR SINGH 2617001WL002826 NACHHATAR SINGH 00354 PUNB0128300 909 909 Processed 14/07/2023 3440096369 NACHHATAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
452 BUDHLADA PB-17-001-016-001/142
(BIROKE KALAN) 		2617001000NRG24270620230095300 27/06/2023 DESHA SINGH 2617001WL002826 DESHA SINGH 00354 PUNB0128300 909 909 Processed 14/07/2023 3440096342 DES SINGH SO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
453 BUDHLADA PB-17-001-016-001/197
(BIROKE KALAN) 		2617001000NRG24270620230095301 27/06/2023 SUKHDEV SINGH 2617001WL002826 SUKHDEV SINGH 00354 PUNB0128300 909 909 Processed 14/07/2023 3440096370 SAKHDEV SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
454 BUDHLADA PB-17-001-016-001/251
(BIROKE KALAN) 		2617001000NRG24270620230095302 27/06/2023 KARNAIL SINGH 2617001WL002826 KARNAIL SINGH 00354 PUNB0128300 909 909 Processed 14/07/2023 3440096290 KARNAIL SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
455 BUDHLADA PB-17-001-016-001/300
(BIROKE KALAN) 		2617001000NRG24270620230095304 27/06/2023 BASHIR KHAN 2617001WL002826 BASHIR KHAN 00354 PUNB0128300 909 909 Processed 14/07/2023 3440096795 BASHIR KHAN SO SULEMAN KHAN PUNJAB NATIONAL BANK(508568)
456 BUDHLADA PB-17-001-016-001/348
(BIROKE KALAN) 		2617001000NRG24270620230095305 27/06/2023 mithu singh 2617001WL002826 mithu singh 00354 PUNB0128300 303 303 Processed 14/07/2023 3440096467 MITHU SINGH S/O KALU KHAN PUNJAB NATIONAL BANK(508568)
457 BUDHLADA PB-17-001-016-001/385
(BIROKE KALAN) 		2617001000NRG24270620230095306 27/06/2023 JAGGI KHAN 2617001WL002826 JAGGI KHAN 00354 PUNB0128300 303 303 Processed 14/07/2023 3440096289 JAGGI KHAN SO BALOURA KHAN PUNJAB NATIONAL BANK(508568)
458 BUDHLADA PB-17-001-016-001/386
(BIROKE KALAN) 		2617001000NRG24270620230095307 27/06/2023 KARNAIL SINGH 2617001WL002826 KARNAIL SINGH 00354 PUNB0128300 909 909 Processed 14/07/2023 3440096291 KARNAIL SINGH S/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
459 BUDHLADA PB-17-001-016-001/407
(BIROKE KALAN) 		2617001000NRG24270620230095308 27/06/2023 CHANAN SINGH 2617001WL002826 CHANAN SINGH 00354 PUNB0128300 909 909 Processed 14/07/2023 3440096364 CHANAN SINGH S/O PRATAP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
460 BUDHLADA PB-17-001-016-001/414
(BIROKE KALAN) 		2617001000NRG24270620230094912 27/06/2023 KULWANT SINGH 2617001WL002815 KULWANT SINGH 00354 PUNB0128300 1818 1818 Processed 14/07/2023 3440096298 KULWANT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
461 BUDHLADA PB-17-001-038-001/102
(GURADDI) 		2617001000NRG24270620230095184 27/06/2023 GURMAIL KAUR 2617001WL002820 GURMAIL KAUR 00354 PUNB0128300 1060 1060 Processed 14/07/2023 3440096387 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
462 BUDHLADA PB-17-001-038-001/107
(GURADDI) 		2617001000NRG24270620230095185 27/06/2023 AMARJEET KAUR 2617001WL002820 AMARJEET KAUR 00354 PUNB0128300 530 530 Processed 14/07/2023 3440096594 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
463 BUDHLADA PB-17-001-038-001/111
(GURADDI) 		2617001000NRG24270620230095187 27/06/2023 HARDEV KAUR 2617001WL002820 HARDEV KAUR 00354 PUNB0128300 1590 1590 Processed 14/07/2023 3440096389 HARDEV KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
464 BUDHLADA PB-17-001-038-001/117
(GURADDI) 		2617001000NRG24270620230095189 27/06/2023 JELLO KAUR 2617001WL002820 JELLO KAUR 00354 PUNB0128300 1590 1590 Processed 14/07/2023 3440096392 JALLO KAUR KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
465 BUDHLADA PB-17-001-038-001/130
(GURADDI) 		2617001000NRG24270620230095192 27/06/2023 TEJ KAUR 2617001WL002820 TEJ KAUR 00354 PUNB0128300 1060 1060 Processed 14/07/2023 3440096623 TEJ KAUR WO SUKRAM SINGH PUNJAB NATIONAL BANK(508568)
466 BUDHLADA PB-17-001-038-001/140
(GURADDI) 		2617001000NRG24270620230095193 27/06/2023 ANGREJ KAUR 2617001WL002820 ANGREJ KAUR 00354 PUNB0128300 1590 1590 Processed 14/07/2023 3440096295 ANGREZ KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
467 BUDHLADA PB-17-001-038-001/143
(GURADDI) 		2617001000NRG24270620230095195 27/06/2023 GURNAM KAUR 2617001WL002820 GURNAM KAUR 00354 PUNB0128300 1060 1060 Processed 14/07/2023 3440096736 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
468 BUDHLADA PB-17-001-038-001/154
(GURADDI) 		2617001000NRG24270620230095198 27/06/2023 TEJ KAUR 2617001WL002820 TEJ KAUR 00354 PUNB0128300 1590 1590 Rejected 14/07/2023 3440096742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 BUDHLADA PB-17-001-038-001/167
(GURADDI) 		2617001000NRG24270620230095200 27/06/2023 MANJIT KAUR 2617001WL002820 MANJIT KAUR 00354 PUNB0128300 1325 1325 Processed 14/07/2023 3440096626 MANJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
470 BUDHLADA PB-17-001-038-001/196
(GURADDI) 		2617001000NRG24270620230095204 27/06/2023 MELO KAUR 2617001WL002820 MELO KAUR 00354 PUNB0128300 1325 1325 Processed 14/07/2023 3440096296 MELO KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
471 BUDHLADA PB-17-001-038-001/199
(GURADDI) 		2617001000NRG24270620230095205 27/06/2023 SUKHWINDER KAUR 2617001WL002820 SUKHWINDER KAUR 00354 PUNB0128300 265 265 Processed 14/07/2023 3440096344 SUKHWINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
472 BUDHLADA PB-17-001-038-001/205
(GURADDI) 		2617001000NRG24270620230095207 27/06/2023 KUSAM KAUR 2617001WL002820 KUSAM KAUR 00354 PUNB0128300 1060 1060 Processed 14/07/2023 3440096294 KASUM KAUR W/O MIRJA SINGH PUNJAB NATIONAL BANK(508568)
473 BUDHLADA PB-17-001-038-001/208
(GURADDI) 		2617001000NRG24270620230095208 27/06/2023 KARNAIL KAUR 2617001WL002820 KARNAIL KAUR 00354 PUNB0128300 795 795 Processed 14/07/2023 3440096501 KARNAIL KAUR W/OKARAM SINGH PUNJAB NATIONAL BANK(508568)
474 BUDHLADA PB-17-001-038-001/215
(GURADDI) 		2617001000NRG24270620230095209 27/06/2023 AMRO BEGAM 2617001WL002820 AMRO BEGAM 00354 PUNB0128300 1590 1590 Processed 14/07/2023 3440096744 AMRO BEGAM WO SADHA KHAN PUNJAB NATIONAL BANK(508568)
475 BUDHLADA PB-17-001-038-001/223
(GURADDI) 		2617001000NRG24270620230095210 27/06/2023 RAJ SINGH 2617001WL002820 RAJ SINGH 00354 PUNB0128300 795 795 Processed 14/07/2023 3440096283 RAJ SINGH PUNJAB NATIONAL BANK(508568)
476 BUDHLADA PB-17-001-038-001/242
(GURADDI) 		2617001000NRG24270620230095213 27/06/2023 KARNAIL KAUR 2617001WL002820 KARNAIL KAUR 00354 PUNB0128300 1590 1590 Processed 14/07/2023 3440096450 KARNAIL KAUR HDFC BANK LTD(607152)
477 BUDHLADA PB-17-001-038-001/248
(GURADDI) 		2617001000NRG24270620230095214 27/06/2023 GURNAM SINGH 2617001WL002820 GURNAM SINGH 00354 PUNB0128300 1590 1590 Processed 14/07/2023 3440096403 GURNAM SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
478 BUDHLADA PB-17-001-038-001/27
(GURADDI) 		2617001000NRG24270620230095215 27/06/2023 GURMEET KAUR 2617001WL002820 GURMEET KAUR 00354 PUNB0128300 1060 1060 Processed 14/07/2023 3440096740 GURMIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
479 BUDHLADA PB-17-001-038-001/279
(GURADDI) 		2617001000NRG24270620230095216 27/06/2023 BANTI KAUR 2617001WL002820 BANTI KAUR 00354 PUNB0128300 1060 1060 Processed 14/07/2023 3440096809 BANTI KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
480 BUDHLADA PB-17-001-038-001/280
(GURADDI) 		2617001000NRG24270620230095217 27/06/2023 BHURI BEGAM 2617001WL002820 BHURI BEGAM 00354 PUNB0128300 1060 1060 Processed 14/07/2023 3440096443 BHURI BEGAM WO LILA KHAN PUNJAB NATIONAL BANK(508568)
481 BUDHLADA PB-17-001-038-001/285
(GURADDI) 		2617001000NRG24270620230095218 27/06/2023 JASVIR KAUR 2617001WL002820 JASVIR KAUR 00354 PUNB0128300 265 265 Processed 14/07/2023 3440096444 JASVIR KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
482 BUDHLADA PB-17-001-038-001/296
(GURADDI) 		2617001000NRG24270620230095220 27/06/2023 HARDIAL SINGH 2617001WL002820 HARDIAL SINGH 00354 PUNB0128300 1590 1590 Processed 14/07/2023 3440096808 HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
483 BUDHLADA PB-17-001-038-001/296
(GURADDI) 		2617001000NRG24270620230095221 27/06/2023 SURJEET KAUR 2617001WL002820 SURJEET KAUR 00354 PUNB0128300 1590 1590 Processed 14/07/2023 3440096512 SURJIT KAUR WO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
484 BUDHLADA PB-17-001-038-001/318
(GURADDI) 		2617001000NRG24270620230095223 27/06/2023 HANSA SINGH 2617001WL002820 HANSA SINGH 00354 PUNB0128300 1590 1590 Processed 14/07/2023 3440096297 HANSA SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
485 BUDHLADA PB-17-001-038-001/32
(GURADDI) 		2617001000NRG24270620230095224 27/06/2023 JASWINDER KAUR 2617001WL002820 JASWINDER KAUR 00354 PUNB0128300 1325 1325 Processed 14/07/2023 3440096446 JASWINDER KAUR W O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
486 BUDHLADA PB-17-001-038-001/376
(GURADDI) 		2617001000NRG24270620230095226 27/06/2023 RIMPI KAUR 2617001WL002820 RIMPI KAUR 00354 PUNB0128300 1590 1590 Processed 14/07/2023 3440096309 RIMPI KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
487 BUDHLADA PB-17-001-038-001/386
(GURADDI) 		2617001000NRG24270620230095228 27/06/2023 Mandeep kaur 2617001WL002820 Mandeep kaur 00354 PUNB0128300 530 530 Processed 14/07/2023 3440096356 MANDEEP KAUR W/O JASMEET SINGH PUNJAB NATIONAL BANK(508568)
488 BUDHLADA PB-17-001-038-001/405
(GURADDI) 		2617001000NRG24270620230095230 27/06/2023 SANDEEP KAUR 2617001WL002820 SANDEEP KAUR 00354 PUNB0128300 1590 1590 Processed 14/07/2023 3440096308 MRS SANDEEP KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
489 BUDHLADA PB-17-001-038-001/406
(GURADDI) 		2617001000NRG24270620230095231 27/06/2023 SARABJEET KAUR 2617001WL002820 SARABJEET KAUR 00354 PUNB0128300 1590 1590 Processed 14/07/2023 3440096299 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
490 BUDHLADA PB-17-001-038-001/413
(GURADDI) 		2617001000NRG24270620230095235 27/06/2023 Jaswinder kaur 2617001WL002820 Jaswinder kaur 00354 PUNB0128300 1325 1325 Processed 14/07/2023 3440096692 JASWINDER KAUR PUNJAB & SIND BANK(607087)
491 BUDHLADA PB-17-001-038-001/47
(GURADDI) 		2617001000NRG24270620230095237 27/06/2023 RANI KAUR 2617001WL002820 RANI KAUR 00354 PUNB0128300 1060 1060 Processed 14/07/2023 3440096755 RANI KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
492 BUDHLADA PB-17-001-038-001/5
(GURADDI) 		2617001000NRG24270620230095238 27/06/2023 JANTA SINGH 2617001WL002820 JANTA SINGH 00354 PUNB0128300 1325 1325 Processed 15/07/2023 3440096382 Mr. GURJANT SINGH INDIAN BANK(607105)
493 BUDHLADA PB-17-001-038-001/60
(GURADDI) 		2617001000NRG24270620230095240 27/06/2023 BANT KAUR 2617001WL002820 BANT KAUR 00354 PUNB0128300 1325 1325 Processed 14/07/2023 3440096346 BANT KAUR WO MARHA SINGH PUNJAB NATIONAL BANK(508568)
494 BUDHLADA PB-17-001-038-001/72
(GURADDI) 		2617001000NRG24270620230095241 27/06/2023 JASWINDER KAUR 2617001WL002820 JASWINDER KAUR 00354 PUNB0128300 795 795 Processed 14/07/2023 3440096310 JASWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
495 BUDHLADA PB-17-001-038-001/83
(GURADDI) 		2617001000NRG24270620230095243 27/06/2023 AMARJIT KAUR 2617001WL002820 AMARJIT KAUR 00354 PUNB0128300 1060 1060 Processed 14/07/2023 3440096748 AMARJEET KAUR WO JAWALA SINGH PUNJAB NATIONAL BANK(508568)
496 BUDHLADA PB-17-001-038-001/90
(GURADDI) 		2617001000NRG24270620230095245 27/06/2023 GULAB KAUR 2617001WL002820 GULAB KAUR 00354 PUNB0128300 1325 1325 Processed 14/07/2023 3440096388 GULAB KAUR WO CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
497 BUDHLADA PB-17-001-038-001/97
(GURADDI) 		2617001000NRG24270620230095247 27/06/2023 TEJO KAUR 2617001WL002820 TEJO KAUR 00354 PUNB0128300 1060 1060 Processed 14/07/2023 3440096404 TEJO KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53307 53307
498 BUDHLADA PB-17-001-028-001/109
(FARIDKE) 		2617001000NRG24270620230094987 27/06/2023 Sukhwinder kaur 2617001WL002817 Sukhwinder kaur 00354 PUNB0167110 750 750 Processed 14/07/2023 3440096366 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
499 BUDHLADA PB-17-001-059-001/281
(MALKPUR BHIMRA) 		2617001000NRG24270620230095266 27/06/2023 BITTU SINGH 2617001WL002824 BITTU SINGH 00354 PUNB0167110 2121 2121 Processed 14/07/2023 3440096643 BITTU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2871 2871
500 BUDHLADA PB-17-001-013-001/131
(BHAKHRIAL) 		2617001000NRG24270620230094911 27/06/2023 JASWINDER KAUR 2617001WL002814 JASWINDER KAUR 00354 PUNB0234100 1818 1818 Processed 14/07/2023 3440096895 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
501 BUDHLADA PB-17-001-035-001/144
(GORKHNANTH) 		2617001000NRG24270620230095180 27/06/2023 SONAWANTI 2617001WL002819 SONAWANTI 00354 PUNB0234100 1818 1818 Processed 14/07/2023 3440096453 SONA WANTI DO SADHU SINGH PUNJAB NATIONAL BANK(508568)
502 BUDHLADA PB-17-001-035-001/80
(GORKHNANTH) 		2617001000NRG24270620230095182 27/06/2023 VICKY KAUR 2617001WL002819 VICKY KAUR 00354 PUNB0234100 1818 1818 Processed 14/07/2023 3440096636 VIKKI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
503 BUDHLADA PB-17-001-003-001/84
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094792 27/06/2023 KULWANT KAUR 2617001WL002810 KULWANT KAUR 00415 SBIN0011904 1440 1440 Processed 14/07/2023 3440096804 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-009-001/369
(BAHDARPUR) 		2617001000NRG24270620230095715 27/06/2023 BHAGWANTI KAUR 2617001WL002835 BHAGWANTI KAUR 00415 SBIN0011904 1040 1040 Processed 14/07/2023 3440096490 MR BHAGWATI WO BHOLA SINGH STATE BANK OF INDIA(508548)
505 BUDHLADA PB-17-001-009-001/436
(BAHDARPUR) 		2617001000NRG24270620230095318 27/06/2023 JASPAL KAUR 2617001WL002827 JASPAL KAUR 00415 SBIN0011904 1818 1818 Processed 14/07/2023 3440096792 MS JASPAL KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
506 BUDHLADA PB-17-001-009-001/553
(BAHDARPUR) 		2617001000NRG24270620230095730 27/06/2023 JASWINDER SINGH 2617001WL002835 JASWINDER SINGH 00415 SBIN0011904 1560 1560 Processed 14/07/2023 3440096797 JASWINDER SINGH HDFC BANK LTD(607152)
507 BUDHLADA PB-17-001-009-001/667
(BAHDARPUR) 		2617001000NRG24270620230095733 27/06/2023 KIRAN DEVI 2617001WL002835 KIRAN DEVI 00415 SBIN0011904 780 780 Processed 14/07/2023 3440096315 KIRAN DEVI WO SWAM SINGH PUNJAB NATIONAL BANK(508568)
508 BUDHLADA PB-17-001-009-001/683
(BAHDARPUR) 		2617001000NRG24270620230095736 27/06/2023 Jasveer Kaur 2617001WL002835 Jasveer Kaur 00415 SBIN0011904 260 260 Processed 14/07/2023 3440096360 MR JASVEER KAUR STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-042-001/142
(JALVERA) 		2617001000NRG24270620230095634 27/06/2023 PARAMJEET KAUR 2617001WL002833 PARAMJEET KAUR 00415 SBIN0011904 1515 1515 Processed 14/07/2023 3440096680 PAMI KAUR WO NARSI SINGH PUNJAB NATIONAL BANK(508568)
510 BUDHLADA PB-17-001-051-001/166
(KHUDAL KALAN) 		2617001000NRG24270620230095248 27/06/2023 RAMFAL SINGH 2617001WL002821 RAMFAL SINGH 00415 SBIN0011904 1818 1818 Rejected 14/07/2023 3440096850 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
511 BUDHLADA PB-17-001-052-001/148
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095335 27/06/2023 JAIBA SINGH 2617001WL002827 JAIBA SINGH 00415 SBIN0011904 1818 1818 Processed 14/07/2023 3440096788 MR AJAIB SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-052-001/413
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095252 27/06/2023 RANI KAUR 2617001WL002822 RANI KAUR 00415 SBIN0011904 1818 1818 Processed 14/07/2023 3440096700 MR RANI KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-052-001/465
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095348 27/06/2023 MANPREET SINGH 2617001WL002827 MANPREET SINGH 00415 SBIN0011904 1818 1818 Processed 14/07/2023 3440096544 MANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 BUDHLADA PB-17-001-078-001/25
(SEKHPUR KHUDAL) 		2617001000NRG24270620230095794 27/06/2023 JAGGAR SINGH 2617001WL002838 JAGGAR SINGH 00415 SBIN0011904 1818 1818 Processed 14/07/2023 3440096751 MRS JAGAR SINGH STATE BANK OF INDIA(508548)
515 BUDHLADA PB-17-001-078-001/60
(SEKHPUR KHUDAL) 		2617001000NRG24270620230095796 27/06/2023 MISARO KAUR 2617001WL002838 MISARO KAUR 00415 SBIN0011904 1818 1818 Processed 14/07/2023 3440096845 MRS MISARO KAUR STATE BANK OF INDIA(508548)
SubTotal 19321 19321
516 BUDHLADA PB-17-001-002-001/114
(AHMADPUR) 		2617001000NRG24270620230095270 27/06/2023 BALVIR SINGH 2617001WL002825 BALVIR SINGH 00415 SBIN0011905 835 835 Processed 14/07/2023 3440096549 MR BALVEER SINGH STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-002-001/122
(AHMADPUR) 		2617001000NRG24270620230095272 27/06/2023 PAL KAUR 2617001WL002825 PAL KAUR 00415 SBIN0011905 668 668 Processed 14/07/2023 3440096353 PAL KAUR STATE BANK OF INDIA(508548)
518 BUDHLADA PB-17-001-002-001/27
(AHMADPUR) 		2617001000NRG24270620230095281 27/06/2023 MANJIT KAUR 2617001WL002825 MANJIT KAUR 00415 SBIN0011905 334 334 Processed 14/07/2023 3440096799 MANJIT KAUR STATE BANK OF INDIA(508548)
519 BUDHLADA PB-17-001-002-001/304
(AHMADPUR) 		2617001000NRG24270620230095283 27/06/2023 ANGREJ KAUR 2617001WL002825 ANGREJ KAUR 00415 SBIN0011905 167 167 Processed 14/07/2023 3440096785 ANGREJ KAUR STATE BANK OF INDIA(508548)
520 BUDHLADA PB-17-001-002-001/325
(AHMADPUR) 		2617001000NRG24270620230095285 27/06/2023 GURNAM KAUR 2617001WL002825 GURNAM KAUR 00415 SBIN0011905 835 835 Processed 14/07/2023 3440096687 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
521 BUDHLADA PB-17-001-002-001/346
(AHMADPUR) 		2617001000NRG24270620230095289 27/06/2023 PARNEET KAUR 2617001WL002825 PARNEET KAUR 00415 SBIN0011905 835 835 Processed 14/07/2023 3440096784 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-002-001/435
(AHMADPUR) 		2617001000NRG24270620230095290 27/06/2023 DARSHAN SINGH 2617001WL002825 DARSHAN SINGH 00415 SBIN0011905 668 668 Processed 14/07/2023 3440096384 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
523 BUDHLADA PB-17-001-002-001/503
(AHMADPUR) 		2617001000NRG24270620230095291 27/06/2023 RANJIT KAUR 2617001WL002825 RANJIT KAUR 00415 SBIN0011905 501 501 Processed 14/07/2023 3440096363 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-008-001/30
(BACHHOANA) 		2617001000NRG24270620230094878 27/06/2023 SANDEEP KAUR 2617001WL002812 SANDEEP KAUR 00415 SBIN0011905 726 726 Processed 14/07/2023 3440096273 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-028-001/28
(FARIDKE) 		2617001000NRG24270620230095010 27/06/2023 MAHINDER KAUR 2617001WL002817 MAHINDER KAUR 00415 SBIN0011905 1500 1500 Processed 14/07/2023 3440096951 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-038-001/357
(GURADDI) 		2617001000NRG24270620230095225 27/06/2023 SUKHVINDER SINGH 2617001WL002820 SUKHVINDER SINGH 00415 SBIN0011905 795 795 Processed 14/07/2023 3440096354 SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
527 BUDHLADA PB-17-001-052-001/352
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095342 27/06/2023 GAMDOOR SINGH 2617001WL002827 GAMDOOR SINGH 00415 SBIN0011905 606 606 Processed 14/07/2023 3440096698 MR GAMDUR SINGH STATE BANK OF INDIA(508548)
528 BUDHLADA PB-17-001-054-001/310
(KULANA) 		2617001000NRG24270620230095260 27/06/2023 JEET SINGH 2617001WL002823 JEET SINGH 00415 SBIN0011905 1728 1728 Processed 14/07/2023 3440096302 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 10198 10198
529 BUDHLADA PB-17-001-038-001/226
(GURADDI) 		2617001000NRG24270620230095212 27/06/2023 MANJIT KAUR 2617001WL002820 MANJIT KAUR 00415 SBIN0011974 1590 1590 Processed 14/07/2023 3440096810 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1590 1590
530 BUDHLADA PB-17-001-028-001/101
(FARIDKE) 		2617001000NRG24270620230094983 27/06/2023 MITHO KAUR 2617001WL002817 MITHO KAUR 00415 SBIN0050043 1250 1250 Processed 14/07/2023 3440096787 MITHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
531 BUDHLADA PB-17-001-028-001/104
(FARIDKE) 		2617001000NRG24270620230094985 27/06/2023 Raj kaur 2617001WL002817 Raj kaur 00415 SBIN0050043 500 500 Processed 14/07/2023 3440096321 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
532 BUDHLADA PB-17-001-028-001/109
(FARIDKE) 		2617001000NRG24270620230094986 27/06/2023 Kulwant Singh 2617001WL002817 Kulwant Singh 00415 SBIN0050043 250 250 Processed 14/07/2023 3440096856 MR KULWANT SINGH STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-028-001/110
(FARIDKE) 		2617001000NRG24270620230094988 27/06/2023 Surjit kaur 2617001WL002817 Surjit kaur 00415 SBIN0050043 1500 1500 Processed 14/07/2023 3440096322 SURJIT KAUR HDFC BANK LTD(607152)
534 BUDHLADA PB-17-001-028-001/111
(FARIDKE) 		2617001000NRG24270620230094989 27/06/2023 Jaspreet kaur 2617001WL002817 Jaspreet kaur 00415 SBIN0050043 750 750 Processed 14/07/2023 3440096857 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
535 BUDHLADA PB-17-001-028-001/134
(FARIDKE) 		2617001000NRG24270620230094996 27/06/2023 NIHAL KAUR 2617001WL002817 NIHAL KAUR 00415 SBIN0050043 1250 1250 Processed 14/07/2023 3440096863 MRS NIHAL KAUR STATE BANK OF INDIA(508548)
536 BUDHLADA PB-17-001-028-001/135
(FARIDKE) 		2617001000NRG24270620230094997 27/06/2023 VESAKHA SINGH 2617001WL002817 VESAKHA SINGH 00415 SBIN0050043 1000 1000 Processed 14/07/2023 3440096862 MR VESAKHA SINGH STATE BANK OF INDIA(508548)
537 BUDHLADA PB-17-001-028-001/4
(FARIDKE) 		2617001000NRG24270620230095019 27/06/2023 Khuspreet kaur 2617001WL002817 Khuspreet kaur 00415 SBIN0050043 250 250 Processed 14/07/2023 3440096639 MS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
538 BUDHLADA PB-17-001-028-001/40
(FARIDKE) 		2617001000NRG24270620230095020 27/06/2023 KIRAN KAUR 2617001WL002817 KIRAN KAUR 00415 SBIN0050043 1250 1250 Processed 14/07/2023 3440096367 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
539 BUDHLADA PB-17-001-028-001/46
(FARIDKE) 		2617001000NRG24270620230095027 27/06/2023 Veeran Kaur 2617001WL002817 Veeran Kaur 00415 SBIN0050043 1250 1250 Processed 14/07/2023 3440096640 MRS VEERAN KAUR STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-028-001/63
(FARIDKE) 		2617001000NRG24270620230095038 27/06/2023 FAMBI KAUR 2617001WL002817 FAMBI KAUR 00415 SBIN0050043 500 500 Processed 14/07/2023 3440096405 MRS FAMBI KAUR STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-028-001/79
(FARIDKE) 		2617001000NRG24270620230095046 27/06/2023 DILIP SINGH 2617001WL002817 DILIP SINGH 00415 SBIN0050043 1500 1500 Processed 14/07/2023 3440096521 MR DALIP SINGH STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-043-001/34
(JOEAIN) 		2617001000NRG24270620230095761 27/06/2023 PAPPU SINGH 2617001WL002837 PAPPU SINGH 00415 SBIN0050043 1500 1500 Processed 14/07/2023 3440096534 PAPPU SINGH S/O HAZURA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
543 BUDHLADA PB-17-001-043-001/54
(JOEAIN) 		2617001000NRG24270620230095769 27/06/2023 BHOLI KAUR 2617001WL002837 BHOLI KAUR 00415 SBIN0050043 1200 1200 Processed 14/07/2023 3440096568 MRS BHOLI KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-043-001/55
(JOEAIN) 		2617001000NRG24270620230095770 27/06/2023 AMARJIT KAUR 2617001WL002837 AMARJIT KAUR 00415 SBIN0050043 1200 1200 Processed 14/07/2023 3440096569 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-043-001/56
(JOEAIN) 		2617001000NRG24270620230095771 27/06/2023 BALJIT KAUR 2617001WL002837 BALJIT KAUR 00415 SBIN0050043 1500 1500 Processed 14/07/2023 3440096570 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
546 BUDHLADA PB-17-001-043-001/59
(JOEAIN) 		2617001000NRG24270620230095773 27/06/2023 KULWINDER KAUR 2617001WL002837 KULWINDER KAUR 00415 SBIN0050043 1200 1200 Processed 14/07/2023 3440096572 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
547 BUDHLADA PB-17-001-043-001/64
(JOEAIN) 		2617001000NRG24270620230095776 27/06/2023 AMARJIT KAUR 2617001WL002837 AMARJIT KAUR 00415 SBIN0050043 900 900 Processed 14/07/2023 3440096573 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
548 BUDHLADA PB-17-001-059-001/289
(MALKPUR BHIMRA) 		2617001000NRG24270620230095268 27/06/2023 Bhajan Singh 2617001WL002824 Bhajan Singh 00415 SBIN0050043 2121 2121 Processed 14/07/2023 3440096644 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
549 BUDHLADA PB-17-001-060-001/112
(MALKO) 		2617001000NRG24270620230093424 27/06/2023 PRITAM SINGH 2617001WL002769 PRITAM SINGH 00415 SBIN0050043 1515 1515 Processed 14/07/2023 3440096702 MR PRITAM SINGH STATE BANK OF INDIA(508548)
550 BUDHLADA PB-17-001-060-001/121
(MALKO) 		2617001000NRG24270620230093425 27/06/2023 MAKHAN SINGH 2617001WL002769 MAKHAN SINGH 00415 SBIN0050043 1818 1818 Processed 14/07/2023 3440096730 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 BUDHLADA PB-17-001-060-001/13
(MALKO) 		2617001000NRG24270620230093426 27/06/2023 ROSHAN SINGH 2617001WL002769 ROSHAN SINGH 00415 SBIN0050043 1212 1212 Processed 14/07/2023 3440096731 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
552 BUDHLADA PB-17-001-060-001/24
(MALKO) 		2617001000NRG24270620230093434 27/06/2023 GURDEEP SINGH 2617001WL002769 GURDEEP SINGH 00415 SBIN0050043 1818 1818 Processed 14/07/2023 3440096733 GURDEEP SINGH S/O GURDYAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
553 BUDHLADA PB-17-001-060-001/349
(MALKO) 		2617001000NRG24270620230093438 27/06/2023 AMARJEET SINGH 2617001WL002769 AMARJEET SINGH 00415 SBIN0050043 1818 1818 Processed 14/07/2023 3440096323 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
554 BUDHLADA PB-17-001-060-001/50
(MALKO) 		2617001000NRG24270620230093441 27/06/2023 BABU SINGH 2617001WL002769 BABU SINGH 00415 SBIN0050043 1818 1818 Processed 14/07/2023 3440096593 MR BABU SINGH STATE BANK OF INDIA(508548)
555 BUDHLADA PB-17-001-060-001/79
(MALKO) 		2617001000NRG24270620230093443 27/06/2023 BALVIR SINGH 2617001WL002769 BALVIR SINGH 00415 SBIN0050043 1515 1515 Processed 14/07/2023 3440096696 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 32385 32385
556 BUDHLADA PB-17-001-003-001/110
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094768 27/06/2023 BHOORI KAUR 2617001WL002810 BHOORI KAUR 00415 SBIN0050049 1200 1200 Processed 14/07/2023 3440096798 MS BHURI KAUR STATE BANK OF INDIA(508548)
557 BUDHLADA PB-17-001-003-001/113
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094769 27/06/2023 MANJEET KAUR 2617001WL002810 MANJEET KAUR 00415 SBIN0050049 480 480 Processed 14/07/2023 3440096802 MS MANJIT KAUR STATE BANK OF INDIA(508548)
558 BUDHLADA PB-17-001-003-001/117
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094770 27/06/2023 BALVIR KAUR 2617001WL002810 BALVIR KAUR 00415 SBIN0050049 1440 1440 Processed 14/07/2023 3440096542 MS BALVIR KAUR STATE BANK OF INDIA(508548)
559 BUDHLADA PB-17-001-003-001/147
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094771 27/06/2023 DALIPO KAUR 2617001WL002810 DALIPO KAUR 00415 SBIN0050049 1440 1440 Processed 14/07/2023 3440096434 MRS DALIP KAUR STATE BANK OF INDIA(508548)
560 BUDHLADA PB-17-001-003-001/188
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094772 27/06/2023 MURTI KAUR 2617001WL002810 MURTI KAUR 00415 SBIN0050049 1440 1440 Processed 14/07/2023 3440096754 MS MURTI KAUR STATE BANK OF INDIA(508548)
561 BUDHLADA PB-17-001-003-001/2
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094773 27/06/2023 KULWANT KAUR 2617001WL002810 KULWANT KAUR 00415 SBIN0050049 1440 1440 Processed 14/07/2023 3440096803 MS KULWANT KAUR STATE BANK OF INDIA(508548)
562 BUDHLADA PB-17-001-003-001/250
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094774 27/06/2023 JARNAIL KAUR 2617001WL002810 JARNAIL KAUR 00415 SBIN0050049 1440 1440 Processed 14/07/2023 3440096548 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
563 BUDHLADA PB-17-001-003-001/259
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094775 27/06/2023 JASWANT KAUR 2617001WL002810 JASWANT KAUR 00415 SBIN0050049 1200 1200 Processed 14/07/2023 3440096433 MISS JASWANT KAUR STATE BANK OF INDIA(508548)
564 BUDHLADA PB-17-001-003-001/270
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094776 27/06/2023 RANDEEP KAUR 2617001WL002810 RANDEEP KAUR 00415 SBIN0050049 1440 1440 Processed 14/07/2023 3440096378 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
565 BUDHLADA PB-17-001-003-001/272
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094777 27/06/2023 PARAMJIT KAUR 2617001WL002810 PARAMJIT KAUR 00415 SBIN0050049 1200 1200 Processed 14/07/2023 3440096697 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
566 BUDHLADA PB-17-001-003-001/274
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094778 27/06/2023 RANJIT KAUR 2617001WL002810 RANJIT KAUR 00415 SBIN0050049 1440 1440 Processed 14/07/2023 3440096972 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
567 BUDHLADA PB-17-001-003-001/280
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094779 27/06/2023 SHINDER KAUR 2617001WL002810 SHINDER KAUR 00415 SBIN0050049 1440 1440 Processed 14/07/2023 3440096843 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
568 BUDHLADA PB-17-001-003-001/283
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094780 27/06/2023 MAHINDER KAUR 2617001WL002810 MAHINDER KAUR 00415 SBIN0050049 1440 1440 Processed 14/07/2023 3440096541 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-003-001/313
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094781 27/06/2023 KESAR SINGH 2617001WL002810 KESAR SINGH 00415 SBIN0050049 1200 1200 Processed 14/07/2023 3440096963 MR KESAR SINGH STATE BANK OF INDIA(508548)
570 BUDHLADA PB-17-001-003-001/313
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094782 27/06/2023 RINKI KAUR 2617001WL002810 RINKI KAUR 00415 SBIN0050049 1440 1440 Processed 14/07/2023 3440096859 MS RINKI KAUR STATE BANK OF INDIA(508548)
571 BUDHLADA PB-17-001-003-001/383
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094786 27/06/2023 JASPREET KAUR 2617001WL002810 JASPREET KAUR 00415 SBIN0050049 1440 1440 Processed 14/07/2023 3440096407 JASPREET KAUR ICICI BANK LTD(508534)
572 BUDHLADA PB-17-001-003-001/386
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094787 27/06/2023 PARVEEN KAUR 2617001WL002810 PARVEEN KAUR 00415 SBIN0050049 960 960 Processed 14/07/2023 3440096861 MRS PRAVEEN KAUR STATE BANK OF INDIA(508548)
573 BUDHLADA PB-17-001-003-001/59
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094788 27/06/2023 HARMESH KAUR 2617001WL002810 HARMESH KAUR 00415 SBIN0050049 1200 1200 Processed 14/07/2023 3440096505 MR HARMESH KAUR STATE BANK OF INDIA(508548)
574 BUDHLADA PB-17-001-003-001/68
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094789 27/06/2023 MAHINDER KAUR 2617001WL002810 MAHINDER KAUR 00415 SBIN0050049 1440 1440 Processed 14/07/2023 3440096554 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
575 BUDHLADA PB-17-001-003-001/78
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094791 27/06/2023 JASWANT KAUR 2617001WL002810 JASWANT KAUR 00415 SBIN0050049 1200 1200 Processed 14/07/2023 3440096500 MS JASWANT KAUR STATE BANK OF INDIA(508548)
576 BUDHLADA PB-17-001-003-001/78
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094790 27/06/2023 KARNAIL SINGH 2617001WL002810 KARNAIL SINGH 00415 SBIN0050049 1200 1200 Processed 14/07/2023 3440096756 KARNAIL SINGH HDFC BANK LTD(607152)
577 BUDHLADA PB-17-001-003-001/94
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094794 27/06/2023 CHARANJEET KAUR 2617001WL002810 CHARANJEET KAUR 00415 SBIN0050049 720 720 Processed 14/07/2023 3440096860 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
578 BUDHLADA PB-17-001-003-001/98
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094795 27/06/2023 SARJIT KAUR 2617001WL002810 SARJIT KAUR 00415 SBIN0050049 1200 1200 Processed 14/07/2023 3440096406 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
579 BUDHLADA PB-17-001-003-001/99
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094796 27/06/2023 SUKHI KAUR 2617001WL002810 SUKHI KAUR 00415 SBIN0050049 720 720 Processed 14/07/2023 3440096284 MS SUKHI KAUR STATE BANK OF INDIA(508548)
580 BUDHLADA PB-17-001-009-001/288
(BAHDARPUR) 		2617001000NRG24270620230095711 27/06/2023 JASVIR KAUR 2617001WL002835 JASVIR KAUR 00415 SBIN0050049 1300 1300 Processed 14/07/2023 3440096352 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
581 BUDHLADA PB-17-001-009-001/381
(BAHDARPUR) 		2617001000NRG24270620230095717 27/06/2023 MELO KAUR 2617001WL002835 MELO KAUR 00415 SBIN0050049 260 260 Processed 14/07/2023 3440096513 GURMAIL KAUR W/O CHAILU SINGH PUNJAB NATIONAL BANK(508568)
582 BUDHLADA PB-17-001-009-001/394
(BAHDARPUR) 		2617001000NRG24270620230095718 27/06/2023 DALIP KAUR 2617001WL002835 DALIP KAUR 00415 SBIN0050049 1040 1040 Processed 14/07/2023 3440096793 DALIP KAUR PUNJAB GRAMIN BANK(607138)
583 BUDHLADA PB-17-001-009-001/394
(BAHDARPUR) 		2617001000NRG24270620230095719 27/06/2023 GURCHARAN SINGH 2617001WL002835 GURCHARAN SINGH 00415 SBIN0050049 1040 1040 Processed 14/07/2023 3440096800 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
584 BUDHLADA PB-17-001-009-001/398
(BAHDARPUR) 		2617001000NRG24270620230095317 27/06/2023 AMARJIT KAUR 2617001WL002827 AMARJIT KAUR 00415 SBIN0050049 1515 1515 Processed 14/07/2023 3440096439 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-009-001/510
(BAHDARPUR) 		2617001000NRG24270620230095726 27/06/2023 MAHINDER KAUR 2617001WL002835 MAHINDER KAUR 00415 SBIN0050049 1300 1300 Processed 14/07/2023 3440096493 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
586 BUDHLADA PB-17-001-009-001/513
(BAHDARPUR) 		2617001000NRG24270620230095727 27/06/2023 GULAB KAUR 2617001WL002835 GULAB KAUR 00415 SBIN0050049 1040 1040 Processed 14/07/2023 3440096316 MRS GULAB KAUR STATE BANK OF INDIA(508548)
587 BUDHLADA PB-17-001-009-001/660
(BAHDARPUR) 		2617001000NRG24270620230095732 27/06/2023 HANSA SINGH 2617001WL002835 HANSA SINGH 00415 SBIN0050049 5 5 Processed 14/07/2023 3440096372 HANSA SINGH PUNJAB GRAMIN BANK(607138)
588 BUDHLADA PB-17-001-009-001/667
(BAHDARPUR) 		2617001000NRG24270620230095327 27/06/2023 SWARN SINGH 2617001WL002827 SWARN SINGH 00415 SBIN0050049 303 303 Processed 14/07/2023 3440096293 MR SWARN SINGH STATE BANK OF INDIA(508548)
589 BUDHLADA PB-17-001-009-001/675
(BAHDARPUR) 		2617001000NRG24270620230095735 27/06/2023 Baljit Kaur 2617001WL002835 Baljit Kaur 00415 SBIN0050049 260 260 Processed 14/07/2023 3440096359 MR BALJIT KAUR STATE BANK OF INDIA(508548)
590 BUDHLADA PB-17-001-051-001/166
(KHUDAL KALAN) 		2617001000NRG24270620230095250 27/06/2023 Soma kaur 2617001WL002821 Soma kaur 00415 SBIN0050049 1818 1818 Processed 14/07/2023 3440096690 MRS SOMA KAUR STATE BANK OF INDIA(508548)
591 BUDHLADA PB-17-001-052-001/123
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095332 27/06/2023 GULJARA SINGH 2617001WL002827 GULJARA SINGH 00415 SBIN0050049 909 909 Processed 14/07/2023 3440096682 MR GULJAR SINGH STATE BANK OF INDIA(508548)
592 BUDHLADA PB-17-001-052-001/150
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095336 27/06/2023 Gurcharan Singh 2617001WL002827 Gurcharan Singh 00415 SBIN0050049 1212 1212 Processed 14/07/2023 3440096679 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
593 BUDHLADA PB-17-001-052-001/93
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095255 27/06/2023 LALI SINGH 2617001WL002822 LALI SINGH 00415 SBIN0050049 642 642 Processed 14/07/2023 3440096579 LAALI SINGH HDFC BANK LTD(607152)
594 BUDHLADA PB-17-001-078-001/133
(SEKHPUR KHUDAL) 		2617001000NRG24270620230095791 27/06/2023 LABH SINGH 2617001WL002838 LABH SINGH 00415 SBIN0050049 1818 1818 Processed 14/07/2023 3440096272 MR LABH SINGH STATE BANK OF INDIA(508548)
595 BUDHLADA PB-17-001-078-001/163
(SEKHPUR KHUDAL) 		2617001000NRG24270620230095792 27/06/2023 JASPREET SINGH 2617001WL002838 JASPREET SINGH 00415 SBIN0050049 1818 1818 Processed 14/07/2023 3440096683 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
596 BUDHLADA PB-17-001-078-001/170
(SEKHPUR KHUDAL) 		2617001000NRG24270620230095793 27/06/2023 MANGA SINGH 2617001WL002838 MANGA SINGH 00415 SBIN0050049 1818 1818 Processed 14/07/2023 3440096454 MR MANGA SINGH STATE BANK OF INDIA(508548)
597 BUDHLADA PB-17-001-078-001/3
(SEKHPUR KHUDAL) 		2617001000NRG24270620230095795 27/06/2023 LAKHA SINGH 2617001WL002838 LAKHA SINGH 00415 SBIN0050049 1212 1212 Processed 14/07/2023 3440096385 MR LAKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 49070 49070
598 BUDHLADA PB-17-001-001-001/153
(ACHANAK) 		2617001000NRG24270620230094759 27/06/2023 KULDIP SINGH 2617001WL002809 KULDIP SINGH 00415 SBIN0050050 1818 1818 Processed 14/07/2023 3440096394 MR KULDIP SINGH STATE BANK OF INDIA(508548)
599 BUDHLADA PB-17-001-001-001/155
(ACHANAK) 		2617001000NRG24270620230094760 27/06/2023 CHARANJIT KAUR 2617001WL002809 CHARANJIT KAUR 00415 SBIN0050050 1818 1818 Processed 14/07/2023 3440096314 MS CHARANJEET KAUR STATE BANK OF INDIA(508548)
600 BUDHLADA PB-17-001-001-001/175
(ACHANAK) 		2617001000NRG24270620230094762 27/06/2023 GAGI SINGH 2617001WL002809 GAGI SINGH 00415 SBIN0050050 1818 1818 Processed 14/07/2023 3440096838 MR GAGI SINGH STATE BANK OF INDIA(508548)
601 BUDHLADA PB-17-001-002-001/631
(AHMADPUR) 		2617001000NRG24270620230095296 27/06/2023 GURDAS CHAND 2617001WL002825 GURDAS CHAND 00415 SBIN0050050 835 835 Processed 14/07/2023 3440096685 MR GURDAS CHAND STATE BANK OF INDIA(508548)
602 BUDHLADA PB-17-001-003-001/356
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094785 27/06/2023 Bimla devi 2617001WL002810 Bimla devi 00415 SBIN0050050 1440 1440 Processed 14/07/2023 3440096894 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
603 BUDHLADA PB-17-001-008-001/709
(BACHHOANA) 		2617001000NRG24270620230094276 27/06/2023 GURPREET KAUR 2617001WL002781 GURPREET KAUR 00415 SBIN0050050 500 500 Processed 14/07/2023 3440096694 GURPREET KAUR PUNJAB & SIND BANK(607087)
604 BUDHLADA PB-17-001-024-001/40
(DATEWAS) 		2617001000NRG24270620230094960 27/06/2023 HUSHIAR SINGH 2617001WL002816 HUSHIAR SINGH 00415 SBIN0050050 1650 1650 Processed 14/07/2023 3440096555 MR HUSHIAR SINGH STATE BANK OF INDIA(508548)
605 BUDHLADA PB-17-001-038-001/10
(GURADDI) 		2617001000NRG24270620230095183 27/06/2023 GURMAIL KAUR 2617001WL002820 GURMAIL KAUR 00415 SBIN0050050 1325 1325 Processed 14/07/2023 3440096502 GURMAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
606 BUDHLADA PB-17-001-038-001/117
(GURADDI) 		2617001000NRG24270620230095188 27/06/2023 NIKKA SINGH 2617001WL002820 NIKKA SINGH 00415 SBIN0050050 1590 1590 Processed 14/07/2023 3440096390 MR NIKKA SINGH STATE BANK OF INDIA(508548)
607 BUDHLADA PB-17-001-038-001/128
(GURADDI) 		2617001000NRG24270620230095191 27/06/2023 NACHTER SINGH 2617001WL002820 NACHTER SINGH 00415 SBIN0050050 1590 1590 Processed 14/07/2023 3440096391 MR NACHHATTAR SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
608 BUDHLADA PB-17-001-038-001/41
(GURADDI) 		2617001000NRG24270620230095233 27/06/2023 JASVIR KAUR 2617001WL002820 JASVIR KAUR 00415 SBIN0050050 1060 1060 Processed 14/07/2023 3440096745 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
609 BUDHLADA PB-17-001-038-001/50
(GURADDI) 		2617001000NRG24270620230095239 27/06/2023 TEJA SINGH 2617001WL002820 TEJA SINGH 00415 SBIN0050050 1325 1325 Processed 14/07/2023 3440096646 TEJA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
610 BUDHLADA PB-17-001-054-001/430
(KULANA) 		2617001000NRG24270620230095263 27/06/2023 FAGAN SINGH 2617001WL002823 FAGAN SINGH 00415 SBIN0050050 1710 1710 Processed 14/07/2023 3440096851 MR FAGAN SINGH ALIAS SURJIT SINGH STATE BANK OF INDIA(508548)
611 BUDHLADA PB-17-001-059-001/135
(MALKPUR BHIMRA) 		2617001000NRG24270620230095265 27/06/2023 SUKHPREET KAUR 2617001WL002824 SUKHPREET KAUR 00415 SBIN0050050 2121 2121 Processed 14/07/2023 3440096375 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 20600 20600
612 BUDHLADA PB-17-001-060-001/18
(MALKO) 		2617001000NRG24270620230093429 27/06/2023 HARDEV SINGH 2617001WL002769 HARDEV SINGH 00415 SBIN0050194 909 909 Processed 14/07/2023 3440096840 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
613 BUDHLADA PB-17-001-028-001/118
(FARIDKE) 		2617001000NRG24270620230094991 27/06/2023 MITHO KAUR 2617001WL002817 MITHO KAUR 00415 SBIN0050395 1500 1500 Processed 14/07/2023 3440096368 MRS MITHO KAUR STATE BANK OF INDIA(508548)
614 BUDHLADA PB-17-001-043-001/10
(JOEAIN) 		2617001000NRG24270620230095754 27/06/2023 jasvir kaur 2617001WL002837 jasvir kaur 00415 SBIN0050395 1500 1500 Processed 14/07/2023 3440096531 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
615 BUDHLADA PB-17-001-043-001/14
(JOEAIN) 		2617001000NRG24270620230095755 27/06/2023 RAJWINDER KAUR 2617001WL002837 RAJWINDER KAUR 00415 SBIN0050395 900 900 Processed 14/07/2023 3440096974 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
616 BUDHLADA PB-17-001-043-001/15
(JOEAIN) 		2617001000NRG24270620230095756 27/06/2023 MITHU SINGH 2617001WL002837 MITHU SINGH 00415 SBIN0050395 1500 1500 Processed 14/07/2023 3440096532 MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
617 BUDHLADA PB-17-001-043-001/18
(JOEAIN) 		2617001000NRG24270620230095757 27/06/2023 PARAMJIT KAUR 2617001WL002837 PARAMJIT KAUR 00415 SBIN0050395 600 600 Processed 14/07/2023 3440096746 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
618 BUDHLADA PB-17-001-043-001/2
(JOEAIN) 		2617001000NRG24270620230095758 27/06/2023 AMARJIT KAUR 2617001WL002837 AMARJIT KAUR 00415 SBIN0050395 300 300 Processed 14/07/2023 3440096747 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
619 BUDHLADA PB-17-001-043-001/22
(JOEAIN) 		2617001000NRG24270620230095759 27/06/2023 BALJIT KAUR 2617001WL002837 BALJIT KAUR 00415 SBIN0050395 1200 1200 Processed 14/07/2023 3440096383 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
620 BUDHLADA PB-17-001-043-001/27
(JOEAIN) 		2617001000NRG24270620230095760 27/06/2023 SHINDER KAUR 2617001WL002837 SHINDER KAUR 00415 SBIN0050395 1200 1200 Processed 14/07/2023 3440096533 MRS SINDAR KAUR STATE BANK OF INDIA(508548)
621 BUDHLADA PB-17-001-043-001/39
(JOEAIN) 		2617001000NRG24270620230095762 27/06/2023 JASWINDER KAUR 2617001WL002837 JASWINDER KAUR 00415 SBIN0050395 300 300 Processed 14/07/2023 3440096535 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
622 BUDHLADA PB-17-001-043-001/41
(JOEAIN) 		2617001000NRG24270620230095763 27/06/2023 NASIB KAUR 2617001WL002837 NASIB KAUR 00415 SBIN0050395 1500 1500 Processed 14/07/2023 3440096536 MRS NASIB KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
623 BUDHLADA PB-17-001-043-001/43
(JOEAIN) 		2617001000NRG24270620230095764 27/06/2023 BASO KAUR 2617001WL002837 BASO KAUR 00415 SBIN0050395 1500 1500 Processed 14/07/2023 3440096537 MRS BANSO KAUR STATE BANK OF INDIA(508548)
624 BUDHLADA PB-17-001-043-001/44
(JOEAIN) 		2617001000NRG24270620230095765 27/06/2023 SUKHDEEP KAUR 2617001WL002837 SUKHDEEP KAUR 00415 SBIN0050395 600 600 Processed 14/07/2023 3440096538 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
625 BUDHLADA PB-17-001-043-001/47
(JOEAIN) 		2617001000NRG24270620230095766 27/06/2023 KARAMJIT KAUR 2617001WL002837 KARAMJIT KAUR 00415 SBIN0050395 1500 1500 Processed 14/07/2023 3440096441 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
626 BUDHLADA PB-17-001-043-001/50
(JOEAIN) 		2617001000NRG24270620230095767 27/06/2023 KULWINDER KAUR 2617001WL002837 KULWINDER KAUR 00415 SBIN0050395 1200 1200 Processed 14/07/2023 3440096539 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
627 BUDHLADA PB-17-001-043-001/51
(JOEAIN) 		2617001000NRG24270620230095768 27/06/2023 KIRANJIT KAUR 2617001WL002837 KIRANJIT KAUR 00415 SBIN0050395 1500 1500 Processed 14/07/2023 3440096540 MRS KIRANJIT KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
628 BUDHLADA PB-17-001-043-001/58
(JOEAIN) 		2617001000NRG24270620230095772 27/06/2023 PARAMJIT KAUR 2617001WL002837 PARAMJIT KAUR 00415 SBIN0050395 600 600 Processed 14/07/2023 3440096571 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
629 BUDHLADA PB-17-001-043-001/6
(JOEAIN) 		2617001000NRG24270620230095774 27/06/2023 HARPAL KAUR 2617001WL002837 HARPAL KAUR 00415 SBIN0050395 1200 1200 Processed 14/07/2023 3440096846 MR HARPAL KAUR STATE BANK OF INDIA(508548)
630 BUDHLADA PB-17-001-043-001/61
(JOEAIN) 		2617001000NRG24270620230095775 27/06/2023 SUKHDEEP KAUR 2617001WL002837 SUKHDEEP KAUR 00415 SBIN0050395 600 600 Processed 14/07/2023 3440096807 MRS SUKHDEEP KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
631 BUDHLADA PB-17-001-043-001/66
(JOEAIN) 		2617001000NRG24270620230095777 27/06/2023 SARABJIT KAUR 2617001WL002837 SARABJIT KAUR 00415 SBIN0050395 600 600 Processed 14/07/2023 3440096574 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-043-001/68
(JOEAIN) 		2617001000NRG24270620230095778 27/06/2023 GIAN KAUR 2617001WL002837 GIAN KAUR 00415 SBIN0050395 900 900 Processed 14/07/2023 3440096848 MRS GIAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
633 BUDHLADA PB-17-001-043-001/70
(JOEAIN) 		2617001000NRG24270620230095779 27/06/2023 SOMA KAUR 2617001WL002837 SOMA KAUR 00415 SBIN0050395 600 600 Processed 14/07/2023 3440096839 MRS SOMA KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
634 BUDHLADA PB-17-001-043-001/71
(JOEAIN) 		2617001000NRG24270620230095780 27/06/2023 JASWINDER KAUR 2617001WL002837 JASWINDER KAUR 00415 SBIN0050395 300 300 Processed 14/07/2023 3440096377 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
635 BUDHLADA PB-17-001-043-001/72
(JOEAIN) 		2617001000NRG24270620230095781 27/06/2023 KARAMJIT KAUR 2617001WL002837 KARAMJIT KAUR 00415 SBIN0050395 600 600 Processed 14/07/2023 3440096306 MRS KARAMJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
636 BUDHLADA PB-17-001-043-001/76
(JOEAIN) 		2617001000NRG24270620230095783 27/06/2023 MURTI KAUR 2617001WL002837 MURTI KAUR 00415 SBIN0050395 1200 1200 Processed 14/07/2023 3440096638 MRS MURTI KAUR STATE BANK OF INDIA(508548)
637 BUDHLADA PB-17-001-043-001/76
(JOEAIN) 		2617001000NRG24270620230095782 27/06/2023 PRITHI SINGH 2617001WL002837 PRITHI SINGH 00415 SBIN0050395 1500 1500 Processed 14/07/2023 3440096961 MR PRITHI SINGH STATE BANK OF INDIA(508548)
638 BUDHLADA PB-17-001-043-001/91
(JOEAIN) 		2617001000NRG24270620230095788 27/06/2023 Sukhpal Kaur 2617001WL002837 Sukhpal Kaur 00415 SBIN0050395 900 900 Processed 14/07/2023 3440096374 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
639 BUDHLADA PB-17-001-043-001/92
(JOEAIN) 		2617001000NRG24270620230095789 27/06/2023 HARWINDER SINGH 2617001WL002837 HARWINDER SINGH 00415 SBIN0050395 1200 1200 Processed 14/07/2023 3440096854 MR HARWINDER SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
640 BUDHLADA PB-17-001-043-001/92
(JOEAIN) 		2617001000NRG24270620230095790 27/06/2023 SANDEEP KAUR 2617001WL002837 SANDEEP KAUR 00415 SBIN0050395 600 600 Processed 14/07/2023 3440096855 MRS SANDEEP KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 27600 27600
641 BUDHLADA PB-17-001-028-001/102
(FARIDKE) 		2617001000NRG24270620230094984 27/06/2023 PARAMJIT KAUR 2617001WL002817 PARAMJIT KAUR 00415 SBIN0051336 1250 1250 Processed 14/07/2023 3440096282 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
642 BUDHLADA PB-17-001-028-001/116
(FARIDKE) 		2617001000NRG24270620230094990 27/06/2023 SHINDERPAL KAUR 2617001WL002817 SHINDERPAL KAUR 00415 SBIN0051336 1500 1500 Processed 14/07/2023 3440096408 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
643 BUDHLADA PB-17-001-028-001/13
(FARIDKE) 		2617001000NRG24270620230094994 27/06/2023 BALJEET KAUR 2617001WL002817 BALJEET KAUR 00415 SBIN0051336 250 250 Processed 14/07/2023 3440096629 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
644 BUDHLADA PB-17-001-028-001/14
(FARIDKE) 		2617001000NRG24270620230094998 27/06/2023 BALDEV KAUR 2617001WL002817 BALDEV KAUR 00415 SBIN0051336 1250 1250 Processed 14/07/2023 3440096842 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
645 BUDHLADA PB-17-001-028-001/16
(FARIDKE) 		2617001000NRG24270620230094999 27/06/2023 MANJIT KAUR 2617001WL002817 MANJIT KAUR 00415 SBIN0051336 1500 1500 Processed 14/07/2023 3440096630 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
646 BUDHLADA PB-17-001-028-001/17
(FARIDKE) 		2617001000NRG24270620230095000 27/06/2023 BINDER SINGH 2617001WL002817 BINDER SINGH 00415 SBIN0051336 1500 1500 Processed 14/07/2023 3440096786 BINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
647 BUDHLADA PB-17-001-028-001/18
(FARIDKE) 		2617001000NRG24270620230095001 27/06/2023 PARAMJIT KAUR 2617001WL002817 PARAMJIT KAUR 00415 SBIN0051336 1500 1500 Processed 14/07/2023 3440096470 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
648 BUDHLADA PB-17-001-028-001/21
(FARIDKE) 		2617001000NRG24270620230095002 27/06/2023 MANDEEP KAUR 2617001WL002817 MANDEEP KAUR 00415 SBIN0051336 1500 1500 Processed 14/07/2023 3440096435 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
649 BUDHLADA PB-17-001-028-001/22
(FARIDKE) 		2617001000NRG24270620230095003 27/06/2023 KULDEEP KAUR 2617001WL002817 KULDEEP KAUR 00415 SBIN0051336 1500 1500 Processed 14/07/2023 3440096457 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
650 BUDHLADA PB-17-001-028-001/24
(FARIDKE) 		2617001000NRG24270620230095004 27/06/2023 GURMAIL KAUR 2617001WL002817 GURMAIL KAUR 00415 SBIN0051336 1500 1500 Processed 14/07/2023 3440096471 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
651 BUDHLADA PB-17-001-028-001/26
(FARIDKE) 		2617001000NRG24270620230095008 27/06/2023 BALJINDER KAUR 2617001WL002817 BALJINDER KAUR 00415 SBIN0051336 1250 1250 Processed 14/07/2023 3440096472 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
652 BUDHLADA PB-17-001-028-001/28
(FARIDKE) 		2617001000NRG24270620230095009 27/06/2023 NEK SINGH 2617001WL002817 NEK SINGH 00415 SBIN0051336 1500 1500 Processed 14/07/2023 3440096473 NEK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
653 BUDHLADA PB-17-001-028-001/29
(FARIDKE) 		2617001000NRG24270620230095011 27/06/2023 GURTEJ KAUR 2617001WL002817 GURTEJ KAUR 00415 SBIN0051336 1500 1500 Processed 14/07/2023 3440096474 GURTEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
654 BUDHLADA PB-17-001-028-001/3
(FARIDKE) 		2617001000NRG24270620230095012 27/06/2023 PALLO KAUR 2617001WL002817 PALLO KAUR 00415 SBIN0051336 500 500 Processed 14/07/2023 3440096953 PALLO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
655 BUDHLADA PB-17-001-028-001/30
(FARIDKE) 		2617001000NRG24270620230095013 27/06/2023 BEANT KAUR 2617001WL002817 BEANT KAUR 00415 SBIN0051336 1250 1250 Processed 14/07/2023 3440096475 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
656 BUDHLADA PB-17-001-028-001/33
(FARIDKE) 		2617001000NRG24270620230095014 27/06/2023 anto kaur 2617001WL002817 anto kaur 00415 SBIN0051336 1000 1000 Processed 14/07/2023 3440096790 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
657 BUDHLADA PB-17-001-028-001/34
(FARIDKE) 		2617001000NRG24270620230095015 27/06/2023 MANJIT KAUR 2617001WL002817 MANJIT KAUR 00415 SBIN0051336 500 500 Processed 14/07/2023 3440096750 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
658 BUDHLADA PB-17-001-028-001/36
(FARIDKE) 		2617001000NRG24270620230095016 27/06/2023 GURDEV KAUR 2617001WL002817 GURDEV KAUR 00415 SBIN0051336 250 250 Processed 14/07/2023 3440096476 MRS GURDEV KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
659 BUDHLADA PB-17-001-028-001/37
(FARIDKE) 		2617001000NRG24270620230095017 27/06/2023 GURO KAUR 2617001WL002817 GURO KAUR 00415 SBIN0051336 1000 1000 Processed 14/07/2023 3440096477 MRS GURO STATE BANK OF INDIA(508548)
660 BUDHLADA PB-17-001-028-001/4
(FARIDKE) 		2617001000NRG24270620230095018 27/06/2023 HARNAM SINGH 2617001WL002817 HARNAM SINGH 00415 SBIN0051336 1250 1250 Processed 14/07/2023 3440096806 HARNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
661 BUDHLADA PB-17-001-028-001/41
(FARIDKE) 		2617001000NRG24270620230095021 27/06/2023 jagmeet singh 2617001WL002817 jagmeet singh 00415 SBIN0051336 1500 1500 Processed 14/07/2023 3440096478 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
662 BUDHLADA PB-17-001-028-001/42
(FARIDKE) 		2617001000NRG24270620230095022 27/06/2023 GURMEET KAUR 2617001WL002817 GURMEET KAUR 00415 SBIN0051336 1250 1250 Processed 14/07/2023 3440096479 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
663 BUDHLADA PB-17-001-028-001/43
(FARIDKE) 		2617001000NRG24270620230095024 27/06/2023 GEJO KAUR 2617001WL002817 GEJO KAUR 00415 SBIN0051336 1500 1500 Processed 14/07/2023 3440096481 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
664 BUDHLADA PB-17-001-028-001/43
(FARIDKE) 		2617001000NRG24270620230095023 27/06/2023 MITHU SINGH 2617001WL002817 MITHU SINGH 00415 SBIN0051336 500 500 Processed 14/07/2023 3440096480 MR MITHU SINGH STATE BANK OF INDIA(508548)
665 BUDHLADA PB-17-001-028-001/45
(FARIDKE) 		2617001000NRG24270620230095025 27/06/2023 AMARJIT KAUR 2617001WL002817 AMARJIT KAUR 00415 SBIN0051336 1500 1500 Processed 14/07/2023 3440096805 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
666 BUDHLADA PB-17-001-028-001/46
(FARIDKE) 		2617001000NRG24270620230095026 27/06/2023 NASIB KAUR 2617001WL002817 NASIB KAUR 00415 SBIN0051336 500 500 Processed 14/07/2023 3440096442 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
667 BUDHLADA PB-17-001-028-001/47
(FARIDKE) 		2617001000NRG24270620230095028 27/06/2023 VEERPAL KAUR 2617001WL002817 VEERPAL KAUR 00415 SBIN0051336 1250 1250 Processed 14/07/2023 3440096482 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
668 BUDHLADA PB-17-001-028-001/5
(FARIDKE) 		2617001000NRG24270620230095029 27/06/2023 HARJINDER KAUR 2617001WL002817 HARJINDER KAUR 00415 SBIN0051336 1000 1000 Processed 14/07/2023 3440096483 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
669 BUDHLADA PB-17-001-028-001/51
(FARIDKE) 		2617001000NRG24270620230095030 27/06/2023 PAUL KAUR 2617001WL002817 PAUL KAUR 00415 SBIN0051336 1500 1500 Processed 14/07/2023 3440096484 JASPAL KAUR HDFC BANK LTD(607152)
670 BUDHLADA PB-17-001-028-001/53
(FARIDKE) 		2617001000NRG24270620230095031 27/06/2023 GAMDOOR SINGH 2617001WL002817 GAMDOOR SINGH 00415 SBIN0051336 500 500 Processed 14/07/2023 3440096631 GAMDUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
671 BUDHLADA PB-17-001-028-001/56
(FARIDKE) 		2617001000NRG24270620230095032 27/06/2023 AMARJIT KAUR 2617001WL002817 AMARJIT KAUR 00415 SBIN0051336 1500 1500 Processed 14/07/2023 3440096632 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
672 BUDHLADA PB-17-001-028-001/57
(FARIDKE) 		2617001000NRG24270620230095033 27/06/2023 PRITPAL SINGH 2617001WL002817 PRITPAL SINGH 00415 SBIN0051336 750 750 Processed 14/07/2023 3440096635 PRITPAL SINGH ICICI BANK LTD(508534)
673 BUDHLADA PB-17-001-028-001/58
(FARIDKE) 		2617001000NRG24270620230095035 27/06/2023 MANJIT KAUR 2617001WL002817 MANJIT KAUR 00415 SBIN0051336 1250 1250 Processed 14/07/2023 3440096516 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
674 BUDHLADA PB-17-001-028-001/58
(FARIDKE) 		2617001000NRG24270620230095034 27/06/2023 SUKHDEV SINGH 2617001WL002817 SUKHDEV SINGH 00415 SBIN0051336 750 750 Processed 14/07/2023 3440096515 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
675 BUDHLADA PB-17-001-028-001/59
(FARIDKE) 		2617001000NRG24270620230095036 27/06/2023 KARAMJIT KAUR 2617001WL002817 KARAMJIT KAUR 00415 SBIN0051336 1250 1250 Processed 14/07/2023 3440096395 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
676 BUDHLADA PB-17-001-028-001/62
(FARIDKE) 		2617001000NRG24270620230095037 27/06/2023 Gurnam Singh 2617001WL002817 Gurnam Singh 00415 SBIN0051336 250 250 Processed 14/07/2023 3440096517 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
677 BUDHLADA PB-17-001-028-001/65
(FARIDKE) 		2617001000NRG24270620230095039 27/06/2023 Kulwinder Singh 2617001WL002817 Kulwinder Singh 00415 SBIN0051336 500 500 Processed 14/07/2023 3440096518 KULWINDER SINGH HDFC BANK LTD(607152)
678 BUDHLADA PB-17-001-028-001/66
(FARIDKE) 		2617001000NRG24270620230095040 27/06/2023 Sukhwinder Singh 2617001WL002817 Sukhwinder Singh 00415 SBIN0051336 1500 1500 Processed 14/07/2023 3440096519 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
679 BUDHLADA PB-17-001-028-001/68
(FARIDKE) 		2617001000NRG24270620230095042 27/06/2023 SUKHJEET KAUR 2617001WL002817 SUKHJEET KAUR 00415 SBIN0051336 1000 1000 Processed 14/07/2023 3440096789 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
680 BUDHLADA PB-17-001-028-001/69
(FARIDKE) 		2617001000NRG24270620230095043 27/06/2023 KULDEEP KAUR 2617001WL002817 KULDEEP KAUR 00415 SBIN0051336 250 250 Rejected 14/07/2023 3440096320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 BUDHLADA PB-17-001-028-001/75
(FARIDKE) 		2617001000NRG24270620230095044 27/06/2023 Jagroop Singh 2617001WL002817 Jagroop Singh 00415 SBIN0051336 1500 1500 Processed 14/07/2023 3440096520 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
682 BUDHLADA PB-17-001-028-001/79
(FARIDKE) 		2617001000NRG24270620230095047 27/06/2023 LAL KAUR 2617001WL002817 LAL KAUR 00415 SBIN0051336 750 750 Processed 14/07/2023 3440096522 MRS LAL KAUR STATE BANK OF INDIA(508548)
683 BUDHLADA PB-17-001-028-001/83
(FARIDKE) 		2617001000NRG24270620230095048 27/06/2023 beero 2617001WL002817 beero 00415 SBIN0051336 1500 1500 Processed 14/07/2023 3440096523 BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
684 BUDHLADA PB-17-001-028-001/85
(FARIDKE) 		2617001000NRG24270620230095049 27/06/2023 pritam singh 2617001WL002817 pritam singh 00415 SBIN0051336 1500 1500 Processed 14/07/2023 3440096524 MR PRITAM SINGH STATE BANK OF INDIA(508548)
685 BUDHLADA PB-17-001-028-001/86
(FARIDKE) 		2617001000NRG24270620230095050 27/06/2023 KARAMJIT KAUR 2617001WL002817 KARAMJIT KAUR 00415 SBIN0051336 750 750 Processed 14/07/2023 3440096458 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
686 BUDHLADA PB-17-001-028-001/87
(FARIDKE) 		2617001000NRG24270620230095051 27/06/2023 raj kaur 2617001WL002817 raj kaur 00415 SBIN0051336 1250 1250 Processed 14/07/2023 3440096452 MRS RAJ KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
687 BUDHLADA PB-17-001-028-001/89
(FARIDKE) 		2617001000NRG24270620230095052 27/06/2023 HARBANS KAUR 2617001WL002817 HARBANS KAUR 00415 SBIN0051336 1250 1250 Processed 14/07/2023 3440096525 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
688 BUDHLADA PB-17-001-060-001/101
(MALKO) 		2617001000NRG24270620230093423 27/06/2023 SUKHDEV SINGH 2617001WL002769 SUKHDEV SINGH 00415 SBIN0051336 1818 1818 Processed 14/07/2023 3440096701 SUKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
689 BUDHLADA PB-17-001-060-001/14
(MALKO) 		2617001000NRG24270620230093427 27/06/2023 KIRPAL SINGH 2617001WL002769 KIRPAL SINGH 00415 SBIN0051336 1515 1515 Processed 14/07/2023 3440096732 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
690 BUDHLADA PB-17-001-060-001/150
(MALKO) 		2617001000NRG24270620230093428 27/06/2023 MAHILA SINGH 2617001WL002769 MAHILA SINGH 00415 SBIN0051336 1515 1515 Rejected 14/07/2023 3440096585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 BUDHLADA PB-17-001-060-001/19
(MALKO) 		2617001000NRG24270620230093430 27/06/2023 MILKHA SINGH 2617001WL002769 MILKHA SINGH 00415 SBIN0051336 1212 1212 Processed 14/07/2023 3440096897 MILKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
692 BUDHLADA PB-17-001-060-001/201
(MALKO) 		2617001000NRG24270620230093431 27/06/2023 BAWA SINGH 2617001WL002769 BAWA SINGH 00415 SBIN0051336 1212 1212 Processed 14/07/2023 3440096586 MR BAWA SINGH STATE BANK OF INDIA(508548)
693 BUDHLADA PB-17-001-060-001/228
(MALKO) 		2617001000NRG24270620230093433 27/06/2023 BALWINDER SINGH 2617001WL002769 BALWINDER SINGH 00415 SBIN0051336 303 303 Processed 14/07/2023 3440096688 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
694 BUDHLADA PB-17-001-060-001/249
(MALKO) 		2617001000NRG24270620230093435 27/06/2023 BALJEET SINGH 2617001WL002769 BALJEET SINGH 00415 SBIN0051336 1515 1515 Processed 14/07/2023 3440096734 BALJIT SINGH ICICI BANK LTD(508534)
695 BUDHLADA PB-17-001-060-001/25
(MALKO) 		2617001000NRG24270620230093436 27/06/2023 BAWA SINGH 2617001WL002769 BAWA SINGH 00415 SBIN0051336 1515 1515 Processed 14/07/2023 3440096735 MR BAWA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
696 BUDHLADA PB-17-001-060-001/32
(MALKO) 		2617001000NRG24270620230093437 27/06/2023 HARNEK SINGH 2617001WL002769 HARNEK SINGH 00415 SBIN0051336 1212 1212 Processed 14/07/2023 3440096590 MR HARNEK SINGH STATE BANK OF INDIA(508548)
697 BUDHLADA PB-17-001-060-001/36
(MALKO) 		2617001000NRG24270620230093439 27/06/2023 BHAGWAN SINGH 2617001WL002769 BHAGWAN SINGH 00415 SBIN0051336 1818 1818 Processed 14/07/2023 3440096591 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
698 BUDHLADA PB-17-001-060-001/43
(MALKO) 		2617001000NRG24270620230093440 27/06/2023 GURDEV SINGH 2617001WL002769 GURDEV SINGH 00415 SBIN0051336 1515 1515 Processed 14/07/2023 3440096592 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
699 BUDHLADA PB-17-001-060-001/6
(MALKO) 		2617001000NRG24270620230093442 27/06/2023 tarlok singh 2617001WL002769 tarlok singh 00415 SBIN0051336 1515 1515 Processed 14/07/2023 3440096896 TARLOK SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68415 68415
700 BUDHLADA PB-17-001-043-001/78
(JOEAIN) 		2617001000NRG24270620230095785 27/06/2023 SUNITA KAUR 2617001WL002837 SUNITA KAUR 00415 SBIN0051422 900 900 Processed 14/07/2023 3440096285 MRS SUNITA KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
701 BUDHLADA PB-17-001-043-001/79
(JOEAIN) 		2617001000NRG24270620230095786 27/06/2023 MEENA RANI 2617001WL002837 MEENA RANI 00415 SBIN0051422 1200 1200 Processed 14/07/2023 3440096286 MRS MEENA RANI STATE BANK OF INDIA(508548)
702 BUDHLADA PB-17-001-043-001/84
(JOEAIN) 		2617001000NRG24270620230095787 27/06/2023 Rupinder kaur 2617001WL002837 Rupinder kaur 00415 SBIN0051422 300 300 Processed 14/07/2023 3440096373 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
703 BUDHLADA PB-17-001-002-001/98
(AHMADPUR) 		2617001000NRG24270620230095298 27/06/2023 KULWANT SINGH 2617001WL002825 KULWANT SINGH 00462 UCBA0003319 501 501 Processed 14/07/2023 3440096962 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 501 501
704 BUDHLADA PB-17-001-028-001/119
(FARIDKE) 		2617001000NRG24270620230094993 27/06/2023 MAMTA RANI 2617001WL002817 MAMTA RANI 00691 IPOS0000001 1000 1000 Processed 14/07/2023 3440096278 MAMTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
705 BUDHLADA PB-17-001-028-001/25
(FARIDKE) 		2617001000NRG24270620230095006 27/06/2023 NIKKO KAUR 2617001WL002817 NIKKO KAUR 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3440096277 NIKKI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
706 BUDHLADA PB-17-001-028-001/66
(FARIDKE) 		2617001000NRG24270620230095041 27/06/2023 BHAGWAN KAUR 2617001WL002817 BHAGWAN KAUR 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3440096327 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
707 BUDHLADA PB-17-001-028-001/76
(FARIDKE) 		2617001000NRG24270620230095045 27/06/2023 SHINDER KAUR 2617001WL002817 SHINDER KAUR 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3440096279 MRS SINDER KAUR STATE BANK OF INDIA(508548)
708 BUDHLADA PB-17-001-052-001/374
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24270620230095343 27/06/2023 JANTA SINGH 2617001WL002827 JANTA SINGH 00691 IPOS0000001 1515 1515 Processed 14/07/2023 3440096328 JANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7015 7015
Total 821842 821842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_270623APB_FTO_26914 AXIS BANK UTIB0001517 BUDHLADA 2121
2 BUDHLADA PB2617001_270623APB_FTO_26914 AXIS BANK UTIB0002252 BAHADURPUR 1515
3 BUDHLADA PB2617001_270623APB_FTO_26914 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 7598
4 BUDHLADA PB2617001_270623APB_FTO_26914 HDFC HDFC0001426 BHIKHI BRANCH 550
5 BUDHLADA PB2617001_270623APB_FTO_26914 HDFC HDFC0001458 BAHADURPUR 5282
6 BUDHLADA PB2617001_270623APB_FTO_26914 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 6107
7 BUDHLADA PB2617001_270623APB_FTO_26914 HDFC HDFC0003154 Boha 3015
8 BUDHLADA PB2617001_270623APB_FTO_26914 Indian Bank IDIB000B879 BUDHLADA 23070
9 BUDHLADA PB2617001_270623APB_FTO_26914 Punjab & Sind Bank PSIB0000518 Bachhuana 191407
10 BUDHLADA PB2617001_270623APB_FTO_26914 Punjab & Sind Bank PSIB0021283 DODRA 1855
11 BUDHLADA PB2617001_270623APB_FTO_26914 Punjab & Sind Bank PSIB0021401 Boha Mandi 7561
12 BUDHLADA PB2617001_270623APB_FTO_26914 Punjab & Sind Bank PSIB0021524 Mansa 1560
13 BUDHLADA PB2617001_270623APB_FTO_26914 Punjab & Sind Bank PSIB0021536 Budhlada 1452
14 BUDHLADA PB2617001_270623APB_FTO_26914 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 143448
15 BUDHLADA PB2617001_270623APB_FTO_26914 Punjab Gramin Bank PUNB0PGB003 MANSA 300
16 BUDHLADA PB2617001_270623APB_FTO_26914 Punjab National Bank PUNB0007800 BUDHLADA 12098
17 BUDHLADA PB2617001_270623APB_FTO_26914 Punjab National Bank PUNB0059610 Budhlada Mansa 16270
18 BUDHLADA PB2617001_270623APB_FTO_26914 Punjab National Bank PUNB0081310 Baretadistt Mansa 81956
19 BUDHLADA PB2617001_270623APB_FTO_26914 Punjab National Bank PUNB0126600 BARETA 13041
20 BUDHLADA PB2617001_270623APB_FTO_26914 Punjab National Bank PUNB0128300 BOREWAL 53307
21 BUDHLADA PB2617001_270623APB_FTO_26914 Punjab National Bank PUNB0167110 Boha 2871
22 BUDHLADA PB2617001_270623APB_FTO_26914 Punjab National Bank PUNB0234100 KULRIAN 5454
23 BUDHLADA PB2617001_270623APB_FTO_26914 State Bank of India SBIN0011904 BRETTA 19321
24 BUDHLADA PB2617001_270623APB_FTO_26914 State Bank of India SBIN0011905 BUDHLADA 10198
25 BUDHLADA PB2617001_270623APB_FTO_26914 State Bank of India SBIN0011974 BHIKHI 1590
26 BUDHLADA PB2617001_270623APB_FTO_26914 State Bank of India SBIN0050043 BOHA 32385
27 BUDHLADA PB2617001_270623APB_FTO_26914 State Bank of India SBIN0050049 BARETTA 49070
28 BUDHLADA PB2617001_270623APB_FTO_26914 State Bank of India SBIN0050050 BUDHLADA 20600
29 BUDHLADA PB2617001_270623APB_FTO_26914 State Bank of India SBIN0050194 MOGA 909
30 BUDHLADA PB2617001_270623APB_FTO_26914 State Bank of India SBIN0050395 BAREH 27600
31 BUDHLADA PB2617001_270623APB_FTO_26914 State Bank of India SBIN0051336 MAUFFER 68415
32 BUDHLADA PB2617001_270623APB_FTO_26914 State Bank of India SBIN0051422 AKKANWALI 2400
33 BUDHLADA PB2617001_270623APB_FTO_26914 UCO Bank UCBA0003319 BUDHLADA 501
34 BUDHLADA PB2617001_270623APB_FTO_26914 India Post Payments Bank IPOS0000001 MANSA 7015

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