Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:13:55 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_240723APB_FTO_36665
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) 		2617001000NRG24240720230122422 24/07/2023 RAMPHAL SINGH 2617001WL004003 RAMPHAL SINGH 00032 UTIB0001517 1380 1380 Processed 28/07/2023 3955459921 RAMPAL SINGH SO JAGGA SINGH AXIS BANK(607153)
SubTotal 1380 1380
2 BUDHLADA PB-17-001-043-001/82
(JOEAIN) 		2617001000NRG24240720230122168 24/07/2023 Randeep kaur 2617001WL003992 Randeep kaur 00114 UTIB0SMSA01 1100 1100 Processed 28/07/2023 3955459564 RANDEEP KAUR W/O RAJWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-059-001/107
(MALKPUR BHIMRA) 		2617001000NRG24240720230121724 24/07/2023 TEJ KAUR 2617001WL003971 TEJ KAUR 00114 UTIB0SMSA01 1300 1300 Processed 28/07/2023 3955459561 TEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-059-001/151
(MALKPUR BHIMRA) 		2617001000NRG24240720230121729 24/07/2023 GEJ KAUR 2617001WL003971 GEJ KAUR 00114 UTIB0SMSA01 520 520 Processed 28/07/2023 3955459559 GEJO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-059-001/22
(MALKPUR BHIMRA) 		2617001000NRG24240720230121735 24/07/2023 JASVIR KAUR 2617001WL003971 JASVIR KAUR 00114 UTIB0SMSA01 1040 1040 Processed 28/07/2023 3955459560 JASVIR KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-063-001/196
(MANDHALI) 		2617001000NRG24240720230121758 24/07/2023 GURPREET KAUR 2617001WL003972 GURPREET KAUR 00114 UTIB0SMSA01 1620 1620 Processed 28/07/2023 3955459801 GURPREET KAUR W/O BOOTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-063-001/57
(MANDHALI) 		2617001000NRG24240720230121778 24/07/2023 GURJANT SINGH 2617001WL003972 GURJANT SINGH 00114 UTIB0SMSA01 1620 1620 Processed 28/07/2023 3955459563 GURJANT SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-064-001/120
(PIPLIAN) 		2617001000NRG24240720230122263 24/07/2023 JASWINDER KAUR 2617001WL003997 JASWINDER KAUR 00114 UTIB0SMSA01 1000 1000 Processed 28/07/2023 3955459562 JASWINDER KAUR W/O RAJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 BUDHLADA PB-17-001-064-001/20
(PIPLIAN) 		2617001000NRG24240720230122270 24/07/2023 HARJINDER KAUR 2617001WL003997 HARJINDER KAUR 00114 UTIB0SMSA01 1500 1500 Processed 28/07/2023 3955459565 HARJINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 9700 9700
10 BUDHLADA PB-17-001-043-001/17
(JOEAIN) 		2617001000NRG24240720230122142 24/07/2023 CHARANJIT KAUR 2617001WL003992 CHARANJIT KAUR 00152 HDFC0000646 880 880 Processed 28/07/2023 3955459543 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 880 880
11 BUDHLADA PB-17-001-063-001/194
(MANDHALI) 		2617001000NRG24240720230121757 24/07/2023 JASVEER KAUR 2617001WL003972 JASVEER KAUR 00152 HDFC0001426 1620 1620 Rejected 28/07/2023 3955459743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1620 1620
12 BUDHLADA PB-17-001-009-001/228
(BAHDARPUR) 		2617001000NRG24240720230122406 24/07/2023 AMARJIT SINGH 2617001WL004003 AMARJIT SINGH 00152 HDFC0001458 1380 1380 Processed 28/07/2023 3955460050 AMARJIT SINGH PUNJAB & SIND BANK(607087)
13 BUDHLADA PB-17-001-009-001/382
(BAHDARPUR) 		2617001000NRG24240720230122417 24/07/2023 HARPAL KAUR 2617001WL004003 HARPAL KAUR 00152 HDFC0001458 1380 1380 Processed 28/07/2023 3955460036 HARPAL KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-009-001/520
(BAHDARPUR) 		2617001000NRG24240720230122434 24/07/2023 NASIB KAUR 2617001WL004003 NASIB KAUR 00152 HDFC0001458 1380 1380 Processed 28/07/2023 3955459839 NASIB KAUR PUNJAB GRAMIN BANK(607138)
15 BUDHLADA PB-17-001-009-001/594
(BAHDARPUR) 		2617001000NRG24240720230122438 24/07/2023 MUKHTIAR KAUR 2617001WL004003 MUKHTIAR KAUR 00152 HDFC0001458 1380 1380 Processed 28/07/2023 3955459899 MUKHTIAR KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-009-001/618
(BAHDARPUR) 		2617001000NRG24240720230122442 24/07/2023 DEV SINGH 2617001WL004003 DEV SINGH 00152 HDFC0001458 1380 1380 Processed 28/07/2023 3955459984 DEV SINGH HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-022-001/36
(CHAK ALISHER) 		2617001000NRG24240720230121690 24/07/2023 CHARANJIT KAUR 2617001WL003970 CHARANJIT KAUR 00152 HDFC0001458 560 560 Processed 28/07/2023 3955460019 CHARANJIT KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-026-001/139
(DIALPURA) 		2617001000NRG24240720230122135 24/07/2023 BINTU SINGH 2617001WL003991 BINTU SINGH 00152 HDFC0001458 1716 1716 Processed 28/07/2023 3955460046 BITU SINGH HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-026-001/225
(DIALPURA) 		2617001000NRG24240720230122127 24/07/2023 Suba Singh 2617001WL003990 Suba Singh 00152 HDFC0001458 1818 1818 Processed 28/07/2023 3955459531 SUBA SINGH HDFC BANK LTD(607152)
SubTotal 10994 10994
20 BUDHLADA PB-17-001-009-001/488
(BAHDARPUR) 		2617001000NRG24240720230122423 24/07/2023 DESA SINGH 2617001WL004003 DESA SINGH 00152 HDFC0001481 1380 1380 Processed 28/07/2023 3955459920 DESA SINGH HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-022-001/122
(CHAK ALISHER) 		2617001000NRG24240720230121655 24/07/2023 SURJIT KAUR 2617001WL003970 SURJIT KAUR 00152 HDFC0001481 560 560 Processed 28/07/2023 3955459822 SURJIT KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-026-001/89
(DIALPURA) 		2617001000NRG24240720230122133 24/07/2023 KALA SINGH 2617001WL003990 KALA SINGH 00152 HDFC0001481 1818 1818 Processed 28/07/2023 3955460049 KALA SINGH HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-037-001/18
(GURANE KHURD) 		2617001000NRG24240720230122241 24/07/2023 SHINDERPAL KAUR 2617001WL003995 SHINDERPAL KAUR 00152 HDFC0001481 1250 1250 Processed 28/07/2023 3955459761 SHINDER KAUR HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-037-001/30
(GURANE KHURD) 		2617001000NRG24240720230122248 24/07/2023 RAJWINDER KAUR 2617001WL003995 RAJWINDER KAUR 00152 HDFC0001481 1500 1500 Processed 28/07/2023 3955459748 RAJWINDER KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-037-001/92
(GURANE KHURD) 		2617001000NRG24240720230122253 24/07/2023 Amarjeet Singh 2617001WL003995 Amarjeet Singh 00152 HDFC0001481 1250 1250 Processed 28/07/2023 3955459795 AMARJIT SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
26 BUDHLADA PB-17-001-059-001/200
(MALKPUR BHIMRA) 		2617001000NRG24240720230121732 24/07/2023 SABEG SINGH 2617001WL003971 SABEG SINGH 00152 HDFC0001481 1300 1300 Processed 28/07/2023 3955459910 SABEG SINGH HDFC BANK LTD(607152)
SubTotal 9058 9058
27 BUDHLADA PB-17-001-022-001/154
(CHAK ALISHER) 		2617001000NRG24240720230121669 24/07/2023 MANPREET KAUR 2617001WL003970 MANPREET KAUR 00152 HDFC0003154 840 840 Processed 28/07/2023 3955459917 MANPREET KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-022-001/155
(CHAK ALISHER) 		2617001000NRG24240720230121670 24/07/2023 GURMEL SINGH 2617001WL003970 GURMEL SINGH 00152 HDFC0003154 1120 1120 Processed 28/07/2023 3955459918 GURMEL SINGH HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-059-001/152
(MALKPUR BHIMRA) 		2617001000NRG24240720230121730 24/07/2023 JAGAR SINGH 2617001WL003971 JAGAR SINGH 00152 HDFC0003154 1040 1040 Processed 28/07/2023 3955460028 JAGAR SINGH HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-059-001/200
(MALKPUR BHIMRA) 		2617001000NRG24240720230121733 24/07/2023 HARMEL KAUR 2617001WL003971 HARMEL KAUR 00152 HDFC0003154 1300 1300 Processed 28/07/2023 3955460025 HARMEL KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-059-001/202
(MALKPUR BHIMRA) 		2617001000NRG24240720230121734 24/07/2023 KULDEEP SINGH 2617001WL003971 KULDEEP SINGH 00152 HDFC0003154 1300 1300 Processed 28/07/2023 3955460026 KULDEEP SINGH HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-059-001/30
(MALKPUR BHIMRA) 		2617001000NRG24240720230121739 24/07/2023 SUKHJIT KAUR 2617001WL003971 SUKHJIT KAUR 00152 HDFC0003154 1040 1040 Processed 28/07/2023 3955460027 SUKHJIT KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-059-001/37
(MALKPUR BHIMRA) 		2617001000NRG24240720230121741 24/07/2023 KULWANT KAUR 2617001WL003971 KULWANT KAUR 00152 HDFC0003154 1300 1300 Processed 28/07/2023 3955460062 KULWANT KAUR HDFC BANK LTD(607152)
34 BUDHLADA PB-17-001-059-001/60
(MALKPUR BHIMRA) 		2617001000NRG24240720230121744 24/07/2023 SOHAN SINGH 2617001WL003971 SOHAN SINGH 00152 HDFC0003154 1300 1300 Processed 28/07/2023 3955460058 MR SOHAN SINGH AND AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9240 9240
35 BUDHLADA PB-17-001-037-001/103
(GURANE KHURD) 		2617001000NRG24240720230122221 24/07/2023 KESAR SINGH 2617001WL003995 KESAR SINGH 00152 HDFC0003971 1250 1250 Processed 28/07/2023 3955459741 MR KESAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1250 1250
36 BUDHLADA PB-17-001-005-001/26
(ALAMPUR BODALA) 		2617001000NRG24240720230122329 24/07/2023 SHINDER KAUR 2617001WL003999 SHINDER KAUR 00176 IDIB000B879 1000 1000 Processed 28/07/2023 3955459688 SINDER KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
37 BUDHLADA PB-17-001-005-001/27
(ALAMPUR BODALA) 		2617001000NRG24240720230122330 24/07/2023 RANJIT KAUR 2617001WL003999 RANJIT KAUR 00176 IDIB000B879 1500 1500 Processed 28/07/2023 3955460063 Mrs. RANJIT KAUR INDIAN BANK(607105)
38 BUDHLADA PB-17-001-005-001/37
(ALAMPUR BODALA) 		2617001000NRG24240720230122333 24/07/2023 TEJA SINGH 2617001WL003999 TEJA SINGH 00176 IDIB000B879 1500 1500 Processed 28/07/2023 3955459749 TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
39 BUDHLADA PB-17-001-005-001/48
(ALAMPUR BODALA) 		2617001000NRG24240720230122335 24/07/2023 SAWITRI DEVI 2617001WL003999 SAWITRI DEVI 00176 IDIB000B879 1000 1000 Processed 28/07/2023 3955459691 SWITRI WO BHANGA SINGH PUNJAB & SIND BANK(607087)
40 BUDHLADA PB-17-001-005-001/57
(ALAMPUR BODALA) 		2617001000NRG24240720230122339 24/07/2023 PARAMJIT KAUR 2617001WL003999 PARAMJIT KAUR 00176 IDIB000B879 1000 1000 Processed 28/07/2023 3955459686 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
41 BUDHLADA PB-17-001-005-001/58
(ALAMPUR BODALA) 		2617001000NRG24240720230122340 24/07/2023 GEJJO KAUR 2617001WL003999 GEJJO KAUR 00176 IDIB000B879 1500 1500 Processed 28/07/2023 3955459830 Mrs. GEJO KAUR INDIAN BANK(607105)
42 BUDHLADA PB-17-001-005-001/60
(ALAMPUR BODALA) 		2617001000NRG24240720230122342 24/07/2023 HARWINDER KAUR 2617001WL003999 HARWINDER KAUR 00176 IDIB000B879 1250 1250 Processed 28/07/2023 3955459823 HARWINDER KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
43 BUDHLADA PB-17-001-005-001/66
(ALAMPUR BODALA) 		2617001000NRG24240720230122343 24/07/2023 HARMEET KAUR 2617001WL003999 HARMEET KAUR 00176 IDIB000B879 1500 1500 Processed 28/07/2023 3955459689 HARMIT KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
44 BUDHLADA PB-17-001-005-001/73
(ALAMPUR BODALA) 		2617001000NRG24240720230122346 24/07/2023 PARKASH KAUR 2617001WL003999 PARKASH KAUR 00176 IDIB000B879 1500 1500 Processed 28/07/2023 3955459687 PARKASH KAUR PUNJAB & SIND BANK(607087)
45 BUDHLADA PB-17-001-005-001/76
(ALAMPUR BODALA) 		2617001000NRG24240720230122347 24/07/2023 MELO KAUR 2617001WL003999 MELO KAUR 00176 IDIB000B879 1500 1500 Processed 28/07/2023 3955459684 MELO KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
46 BUDHLADA PB-17-001-005-001/77
(ALAMPUR BODALA) 		2617001000NRG24240720230122348 24/07/2023 JASVIR KAUR 2617001WL003999 JASVIR KAUR 00176 IDIB000B879 1500 1500 Processed 28/07/2023 3955459690 JASVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
47 BUDHLADA PB-17-001-005-001/8
(ALAMPUR BODALA) 		2617001000NRG24240720230122349 24/07/2023 AMARJIT KAUR 2617001WL003999 AMARJIT KAUR 00176 IDIB000B879 500 500 Processed 28/07/2023 3955459685 AMARJIT KAUR PUNJAB & SIND BANK(607087)
48 BUDHLADA PB-17-001-005-001/9
(ALAMPUR BODALA) 		2617001000NRG24240720230122354 24/07/2023 GURDEV KAUR 2617001WL003999 GURDEV KAUR 00176 IDIB000B879 1500 1500 Processed 28/07/2023 3955459759 Mrs. GURDEV KAUR INDIAN BANK(607105)
49 BUDHLADA PB-17-001-037-001/109
(GURANE KHURD) 		2617001000NRG24240720230122222 24/07/2023 Karnail Kaur 2617001WL003995 Karnail Kaur 00176 IDIB000B879 1500 1500 Processed 28/07/2023 3955459703 Mrs. KARNAIL KAUR INDIAN BANK(607105)
50 BUDHLADA PB-17-001-037-001/113
(GURANE KHURD) 		2617001000NRG24240720230122223 24/07/2023 Harpal Kaur 2617001WL003995 Harpal Kaur 00176 IDIB000B879 500 500 Processed 28/07/2023 3955459745 HARPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
51 BUDHLADA PB-17-001-037-001/118
(GURANE KHURD) 		2617001000NRG24240720230122224 24/07/2023 SURJIT KAUR 2617001WL003995 SURJIT KAUR 00176 IDIB000B879 1500 1500 Processed 28/07/2023 3955459826 Mrs. SURJIT KAUR INDIAN BANK(607105)
52 BUDHLADA PB-17-001-037-001/134
(GURANE KHURD) 		2617001000NRG24240720230122230 24/07/2023 KRISHNA RANI 2617001WL003995 KRISHNA RANI 00176 IDIB000B879 1250 1250 Processed 28/07/2023 3955459540 KRISHNA RANI PUNJAB NATIONAL BANK(508568)
53 BUDHLADA PB-17-001-037-001/139
(GURANE KHURD) 		2617001000NRG24240720230122231 24/07/2023 ANGREJ KAUR 2617001WL003995 ANGREJ KAUR 00176 IDIB000B879 1000 1000 Processed 28/07/2023 3955459683 Mr. ANGREJ KAUR INDIAN BANK(607105)
54 BUDHLADA PB-17-001-037-001/142
(GURANE KHURD) 		2617001000NRG24240720230122232 24/07/2023 GURPREET KAUR 2617001WL003995 GURPREET KAUR 00176 IDIB000B879 1500 1500 Processed 28/07/2023 3955460047 GURPREET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
55 BUDHLADA PB-17-001-037-001/143
(GURANE KHURD) 		2617001000NRG24240720230122233 24/07/2023 MANJIT KAUR 2617001WL003995 MANJIT KAUR 00176 IDIB000B879 1250 1250 Processed 28/07/2023 3955459825 Mrs. MANJIT KAUR INDIAN BANK(607105)
56 BUDHLADA PB-17-001-037-001/147
(GURANE KHURD) 		2617001000NRG24240720230122234 24/07/2023 JASVIR KAUR 2617001WL003995 JASVIR KAUR 00176 IDIB000B879 1250 1250 Processed 28/07/2023 3955459744 JASVIR KAUR HDFC BANK LTD(607152)
57 BUDHLADA PB-17-001-037-001/154
(GURANE KHURD) 		2617001000NRG24240720230122235 24/07/2023 CHARANJIT KAUR 2617001WL003995 CHARANJIT KAUR 00176 IDIB000B879 1250 1250 Processed 28/07/2023 3955459694 CHARANJIT KAUR HDFC BANK LTD(607152)
58 BUDHLADA PB-17-001-037-001/157
(GURANE KHURD) 		2617001000NRG24240720230122236 24/07/2023 KARNAIL KAUR 2617001WL003995 KARNAIL KAUR 00176 IDIB000B879 750 750 Processed 28/07/2023 3955459652 Mrs. KARNAIL KAUR INDIAN BANK(607105)
59 BUDHLADA PB-17-001-037-001/162
(GURANE KHURD) 		2617001000NRG24240720230122237 24/07/2023 SINDER KAUR 2617001WL003995 SINDER KAUR 00176 IDIB000B879 1250 1250 Processed 28/07/2023 3955459680 SHINDER KAUR WO FOJA SINGH PUNJAB NATIONAL BANK(508568)
60 BUDHLADA PB-17-001-037-001/163
(GURANE KHURD) 		2617001000NRG24240720230122238 24/07/2023 JASVEER KAUR 2617001WL003995 JASVEER KAUR 00176 IDIB000B879 1500 1500 Processed 28/07/2023 3955459650 Mrs. JASVEER KAUR INDIAN BANK(607105)
61 BUDHLADA PB-17-001-037-001/17
(GURANE KHURD) 		2617001000NRG24240720230122239 24/07/2023 ANGREJ KAUR 2617001WL003995 ANGREJ KAUR 00176 IDIB000B879 1500 1500 Processed 28/07/2023 3955459682 Mrs. ANGREJ KAUR INDIAN BANK(607105)
62 BUDHLADA PB-17-001-037-001/173
(GURANE KHURD) 		2617001000NRG24240720230122240 24/07/2023 paramjit kaur 2617001WL003995 paramjit kaur 00176 IDIB000B879 1250 1250 Processed 28/07/2023 3955459695 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
63 BUDHLADA PB-17-001-037-001/21
(GURANE KHURD) 		2617001000NRG24240720230122242 24/07/2023 MUKHTIAR KAUR 2617001WL003995 MUKHTIAR KAUR 00176 IDIB000B879 1250 1250 Processed 28/07/2023 3955459702 MUKHTIAR KAUR W/O GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
64 BUDHLADA PB-17-001-037-001/211
(GURANE KHURD) 		2617001000NRG24240720230122243 24/07/2023 CHARANJIT KAUR 2617001WL003995 CHARANJIT KAUR 00176 IDIB000B879 1250 1250 Processed 28/07/2023 3955459679 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
65 BUDHLADA PB-17-001-037-001/24
(GURANE KHURD) 		2617001000NRG24240720230122247 24/07/2023 AJAIB SINGH 2617001WL003995 AJAIB SINGH 00176 IDIB000B879 1250 1250 Processed 28/07/2023 3955459755 Mr. AJAIB SINGH INDIAN BANK(607105)
66 BUDHLADA PB-17-001-037-001/33
(GURANE KHURD) 		2617001000NRG24240720230122249 24/07/2023 GURMIT KAUR 2617001WL003995 GURMIT KAUR 00176 IDIB000B879 1250 1250 Processed 28/07/2023 3955459746 GURMIT KAUR HDFC BANK LTD(607152)
67 BUDHLADA PB-17-001-037-001/46
(GURANE KHURD) 		2617001000NRG24240720230122250 24/07/2023 JASPAL KAUR 2617001WL003995 JASPAL KAUR 00176 IDIB000B879 750 750 Processed 28/07/2023 3955459681 JASPAL KAUR HDFC BANK LTD(607152)
68 BUDHLADA PB-17-001-037-001/53
(GURANE KHURD) 		2617001000NRG24240720230122251 24/07/2023 AMARJIT KAUR 2617001WL003995 AMARJIT KAUR 00176 IDIB000B879 250 250 Processed 28/07/2023 3955459651 AMARJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-037-001/68
(GURANE KHURD) 		2617001000NRG24240720230122252 24/07/2023 PALU KAUR 2617001WL003995 PALU KAUR 00176 IDIB000B879 1500 1500 Processed 28/07/2023 3955459832 Mrs. PAL KAUR INDIAN BANK(607105)
70 BUDHLADA PB-17-001-038-001/125
(GURADDI) 		2617001000NRG24240720230121028 24/07/2023 MEWA SINGH 2617001WL003930 MEWA SINGH 00176 IDIB000B879 1740 1740 Processed 28/07/2023 3955459649 Mr. SEWA SINGH INDIAN BANK(607105)
71 BUDHLADA PB-17-001-038-001/156
(GURADDI) 		2617001000NRG24240720230121034 24/07/2023 MAYA KAUR 2617001WL003930 MAYA KAUR 00176 IDIB000B879 1740 1740 Processed 28/07/2023 3955459638 Mrs. MAYA DEVI INDIAN BANK(607105)
72 BUDHLADA PB-17-001-038-001/159
(GURADDI) 		2617001000NRG24240720230121035 24/07/2023 BALDEV SINGH 2617001WL003930 BALDEV SINGH 00176 IDIB000B879 290 290 Processed 28/07/2023 3955459747 BALDEV SINGH SO DHANA SINGH PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-038-001/175
(GURADDI) 		2617001000NRG24240720230121036 24/07/2023 INDERJEET KAUR 2617001WL003930 INDERJEET KAUR 00176 IDIB000B879 1740 1740 Processed 28/07/2023 3955459639 Mrs. INDERJIT KAUR INDIAN BANK(607105)
74 BUDHLADA PB-17-001-038-001/202
(GURADDI) 		2617001000NRG24240720230121037 24/07/2023 JASWINDER KAUR 2617001WL003930 JASWINDER KAUR 00176 IDIB000B879 1740 1740 Processed 28/07/2023 3955459535 JASWINDER KAUR W O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
75 BUDHLADA PB-17-001-038-001/204
(GURADDI) 		2617001000NRG24240720230121038 24/07/2023 MAGHAR SINGH 2617001WL003930 MAGHAR SINGH 00176 IDIB000B879 1740 1740 Processed 28/07/2023 3955459532 MAGHAR SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-038-001/46
(GURADDI) 		2617001000NRG24240720230121062 24/07/2023 JEETO KAUR 2617001WL003930 JEETO KAUR 00176 IDIB000B879 1450 1450 Processed 28/07/2023 3955459648 JEETO KAUR WO MARHA SINGH PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-047-001/130
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121081 24/07/2023 NIRMALA KAUR 2617001WL003931 NIRMALA KAUR 00176 IDIB000B879 1620 1620 Processed 28/07/2023 3955459701 Mrs. NIRMAL KAUR INDIAN BANK(607105)
78 BUDHLADA PB-17-001-047-001/145
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121087 24/07/2023 SARABJIT KAUR 2617001WL003931 SARABJIT KAUR 00176 IDIB000B879 1620 1620 Processed 28/07/2023 3955459698 SARABJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
79 BUDHLADA PB-17-001-047-001/157
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121092 24/07/2023 MANDEEP KAUR 2617001WL003931 MANDEEP KAUR 00176 IDIB000B879 1620 1620 Processed 28/07/2023 3955460057 Mrs. MANDEEP KAUR INDIAN BANK(607105)
80 BUDHLADA PB-17-001-047-001/167
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121099 24/07/2023 PARAMJIT KAUR 2617001WL003931 PARAMJIT KAUR 00176 IDIB000B879 1620 1620 Processed 28/07/2023 3955459763 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
81 BUDHLADA PB-17-001-047-001/173
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121102 24/07/2023 JASPAL KAUR 2617001WL003931 JASPAL KAUR 00176 IDIB000B879 1620 1620 Processed 28/07/2023 3955459762 Mrs. JASPAL KAUR INDIAN BANK(607105)
82 BUDHLADA PB-17-001-047-001/181
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121105 24/07/2023 NAJAR SINGH 2617001WL003931 NAJAR SINGH 00176 IDIB000B879 270 270 Processed 28/07/2023 3955459827 NAJAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 60310 60310
83 BUDHLADA PB-17-001-063-001/290
(MANDHALI) 		2617001000NRG24240720230121765 24/07/2023 GURDEEP SINGH 2617001WL003972 GURDEEP SINGH 00176 IDIB000N535 1620 1620 Processed 28/07/2023 3955460069 Mr. Gurdeep Singh INDIAN BANK(607105)
SubTotal 1620 1620
84 BUDHLADA PB-17-001-005-001/20
(ALAMPUR BODALA) 		2617001000NRG24240720230122327 24/07/2023 BHARBHUR SINGH 2617001WL003999 BHARBHUR SINGH 00349 PSIB0000518 1500 1500 Processed 28/07/2023 3955459779 BHARPOOR SINGH PUNJAB & SIND BANK(607087)
85 BUDHLADA PB-17-001-005-001/22
(ALAMPUR BODALA) 		2617001000NRG24240720230122328 24/07/2023 MUKHTIAR KAUR 2617001WL003999 MUKHTIAR KAUR 00349 PSIB0000518 1500 1500 Processed 28/07/2023 3955459771 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
86 BUDHLADA PB-17-001-005-001/29
(ALAMPUR BODALA) 		2617001000NRG24240720230122331 24/07/2023 VIRPAL KAUR 2617001WL003999 VIRPAL KAUR 00349 PSIB0000518 1250 1250 Processed 28/07/2023 3955459773 VEERPAL KAUR PUNJAB & SIND BANK(607087)
87 BUDHLADA PB-17-001-005-001/42
(ALAMPUR BODALA) 		2617001000NRG24240720230122334 24/07/2023 MANJIT KAUR 2617001WL003999 MANJIT KAUR 00349 PSIB0000518 1500 1500 Processed 28/07/2023 3955459781 MANJIT KAUR WO MELA SINGH PUNJAB & SIND BANK(607087)
88 BUDHLADA PB-17-001-005-001/49
(ALAMPUR BODALA) 		2617001000NRG24240720230122336 24/07/2023 SHINDER KAUR 2617001WL003999 SHINDER KAUR 00349 PSIB0000518 1500 1500 Processed 28/07/2023 3955459777 SHINDER KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
89 BUDHLADA PB-17-001-005-001/5
(ALAMPUR BODALA) 		2617001000NRG24240720230122338 24/07/2023 bholi kaur 2617001WL003999 bholi kaur 00349 PSIB0000518 1000 1000 Processed 28/07/2023 3955459776 BHOLI KAUR PUNJAB & SIND BANK(607087)
90 BUDHLADA PB-17-001-005-001/67
(ALAMPUR BODALA) 		2617001000NRG24240720230122344 24/07/2023 BALJEET KAUR 2617001WL003999 BALJEET KAUR 00349 PSIB0000518 1250 1250 Processed 28/07/2023 3955459780 BALJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
91 BUDHLADA PB-17-001-005-001/7
(ALAMPUR BODALA) 		2617001000NRG24240720230122345 24/07/2023 LAKHWINDER KAUR 2617001WL003999 LAKHWINDER KAUR 00349 PSIB0000518 1500 1500 Processed 28/07/2023 3955459774 LAKHWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
92 BUDHLADA PB-17-001-005-001/80
(ALAMPUR BODALA) 		2617001000NRG24240720230122350 24/07/2023 SONIA 2617001WL003999 SONIA 00349 PSIB0000518 1250 1250 Processed 28/07/2023 3955459778 SOMIA WO HIT LAL PUNJAB & SIND BANK(607087)
93 BUDHLADA PB-17-001-005-001/85
(ALAMPUR BODALA) 		2617001000NRG24240720230122352 24/07/2023 CHARANJIT KAUR 2617001WL003999 CHARANJIT KAUR 00349 PSIB0000518 1000 1000 Processed 29/07/2023 3955459772 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 BUDHLADA PB-17-001-005-001/90
(ALAMPUR BODALA) 		2617001000NRG24240720230122355 24/07/2023 SUKHPAL KAUR 2617001WL003999 SUKHPAL KAUR 00349 PSIB0000518 1250 1250 Processed 28/07/2023 3955459783 SUKHPAL KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
95 BUDHLADA PB-17-001-005-001/91
(ALAMPUR BODALA) 		2617001000NRG24240720230122356 24/07/2023 SONA KAUR 2617001WL003999 SONA KAUR 00349 PSIB0000518 750 750 Processed 28/07/2023 3955459790 SONA KAUR PUNJAB & SIND BANK(607087)
96 BUDHLADA PB-17-001-005-001/92
(ALAMPUR BODALA) 		2617001000NRG24240720230122357 24/07/2023 JASWINDER KAUR 2617001WL003999 JASWINDER KAUR 00349 PSIB0000518 1500 1500 Processed 28/07/2023 3955459775 JASWINDER KAUR PUNJAB & SIND BANK(607087)
97 BUDHLADA PB-17-001-005-001/94
(ALAMPUR BODALA) 		2617001000NRG24240720230122358 24/07/2023 GUDDI KAUR 2617001WL003999 GUDDI KAUR 00349 PSIB0000518 1250 1250 Processed 28/07/2023 3955459782 GUDDI KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
98 BUDHLADA PB-17-001-038-001/385
(GURADDI) 		2617001000NRG24240720230121055 24/07/2023 Binder Kaur 2617001WL003930 Binder Kaur 00349 PSIB0000518 1740 1740 Processed 28/07/2023 3955459860 MS BINDER KAUR DO KARAMJIT SINGH STATE BANK OF INDIA(508548)
99 BUDHLADA PB-17-001-047-001/1
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121071 24/07/2023 BALWINDER KAUR 2617001WL003931 BALWINDER KAUR 00349 PSIB0000518 1350 1350 Processed 28/07/2023 3955459864 BINDER KAUR WO BHOORA SINGH PUNJAB & SIND BANK(607087)
100 BUDHLADA PB-17-001-047-001/118
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121074 24/07/2023 HARJIT KAUR 2617001WL003931 HARJIT KAUR 00349 PSIB0000518 1350 1350 Processed 28/07/2023 3955459785 HARJIT KAUR WO SARDARA SINGH PUNJAB & SIND BANK(607087)
101 BUDHLADA PB-17-001-047-001/121
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121076 24/07/2023 NACHATAR SINGH 2617001WL003931 NACHATAR SINGH 00349 PSIB0000518 1350 1350 Processed 28/07/2023 3955459868 Mr. NACHHATAR SINGH INDIAN BANK(607105)
102 BUDHLADA PB-17-001-047-001/125
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121077 24/07/2023 JASPAL KAUR 2617001WL003931 JASPAL KAUR 00349 PSIB0000518 270 270 Processed 28/07/2023 3955459925 JASPAL KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
103 BUDHLADA PB-17-001-047-001/126
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121078 24/07/2023 MANJEET KAUR 2617001WL003931 MANJEET KAUR 00349 PSIB0000518 1350 1350 Processed 28/07/2023 3955459792 MANJEET KAUR WO PARWINDER SINGH PUNJAB & SIND BANK(607087)
104 BUDHLADA PB-17-001-047-001/129
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121079 24/07/2023 PAL KAUR 2617001WL003931 PAL KAUR 00349 PSIB0000518 810 810 Processed 28/07/2023 3955459768 PALO WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
105 BUDHLADA PB-17-001-047-001/130
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121080 24/07/2023 SEETA SINGH 2617001WL003931 SEETA SINGH 00349 PSIB0000518 1080 1080 Rejected 28/07/2023 3955459769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BUDHLADA PB-17-001-047-001/132
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121082 24/07/2023 MALKIT KAUR 2617001WL003931 MALKIT KAUR 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955459715 MALKIT KAUR WO CHHAJU SINGH PUNJAB & SIND BANK(607087)
107 BUDHLADA PB-17-001-047-001/134
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121083 24/07/2023 PARAMJIT KAUR 2617001WL003931 PARAMJIT KAUR 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955459854 PARAMJIT KAUR HDFC BANK LTD(607152)
108 BUDHLADA PB-17-001-047-001/137
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121084 24/07/2023 JASWINDER KAUR 2617001WL003931 JASWINDER KAUR 00349 PSIB0000518 1350 1350 Processed 28/07/2023 3955459793 JASWINDER KAUR WO LEEELA SINGH PUNJAB & SIND BANK(607087)
109 BUDHLADA PB-17-001-047-001/14
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121085 24/07/2023 KARNAIL KAUR 2617001WL003931 KARNAIL KAUR 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955459872 KARNAIL KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
110 BUDHLADA PB-17-001-047-001/146
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121088 24/07/2023 MUKHTIAR KAUR 2617001WL003931 MUKHTIAR KAUR 00349 PSIB0000518 1350 1350 Processed 28/07/2023 3955459871 MRS MUKHTIAR KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
111 BUDHLADA PB-17-001-047-001/148
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121089 24/07/2023 SUKHWINDER KAUR 2617001WL003931 SUKHWINDER KAUR 00349 PSIB0000518 270 270 Processed 28/07/2023 3955459794 SUKHWINDER KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
112 BUDHLADA PB-17-001-047-001/151
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121091 24/07/2023 KIRNA KAUR 2617001WL003931 KIRNA KAUR 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955459852 KIRAN KAUR WO JAILA SINGH PUNJAB & SIND BANK(607087)
113 BUDHLADA PB-17-001-047-001/163
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121096 24/07/2023 BALJEET KAUR 2617001WL003931 BALJEET KAUR 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955459848 BALJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
114 BUDHLADA PB-17-001-047-001/163
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121095 24/07/2023 BUTA SINGH 2617001WL003931 BUTA SINGH 00349 PSIB0000518 1080 1080 Processed 28/07/2023 3955459789 Mr. BUTA SINGH INDIAN BANK(607105)
115 BUDHLADA PB-17-001-047-001/167
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121098 24/07/2023 SATPAL SINGH 2617001WL003931 SATPAL SINGH 00349 PSIB0000518 810 810 Processed 28/07/2023 3955459770 SATPAL SINGH PUNJAB & SIND BANK(607087)
116 BUDHLADA PB-17-001-047-001/17
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121100 24/07/2023 BALVIR SINGH 2617001WL003931 BALVIR SINGH 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955459870 BALVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
117 BUDHLADA PB-17-001-047-001/175
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121103 24/07/2023 GURPREET KAUR 2617001WL003931 GURPREET KAUR 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955459850 Mrs. GURPREET KAUR INDIAN BANK(607105)
118 BUDHLADA PB-17-001-047-001/183
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121106 24/07/2023 GULAB KAUR 2617001WL003931 GULAB KAUR 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955459787 MS GULAB KAUR STATE BANK OF INDIA(508548)
119 BUDHLADA PB-17-001-047-001/196
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121108 24/07/2023 VEERPAL KAUR 2617001WL003931 VEERPAL KAUR 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955459853 VEERPAL KAUR PUNJAB & SIND BANK(607087)
120 BUDHLADA PB-17-001-047-001/197
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121109 24/07/2023 GOLO KAUR 2617001WL003931 GOLO KAUR 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955459851 GOLO KAUR WO BIRBAL SINGH PUNJAB & SIND BANK(607087)
121 BUDHLADA PB-17-001-047-001/198
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121110 24/07/2023 GURPYAR SINGH 2617001WL003931 GURPYAR SINGH 00349 PSIB0000518 540 540 Processed 28/07/2023 3955459791 GURPYAR SINGH SO GORA SINGH PUNJAB & SIND BANK(607087)
122 BUDHLADA PB-17-001-047-001/20
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121111 24/07/2023 JASPAL KAUR 2617001WL003931 JASPAL KAUR 00349 PSIB0000518 270 270 Processed 28/07/2023 3955459865 JASPAL KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
123 BUDHLADA PB-17-001-047-001/200
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121112 24/07/2023 KIRANPAL KAUR 2617001WL003931 KIRANPAL KAUR 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955459855 Mrs. KIRANPAL KAUR INDIAN BANK(607105)
124 BUDHLADA PB-17-001-047-001/210
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121113 24/07/2023 HARWINDER KAUR 2617001WL003931 HARWINDER KAUR 00349 PSIB0000518 1350 1350 Processed 28/07/2023 3955459856 HARWINDER KAUR WO BALRAJ SINGH PUNJAB & SIND BANK(607087)
125 BUDHLADA PB-17-001-047-001/218
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121114 24/07/2023 BIMLA RANI 2617001WL003931 BIMLA RANI 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955459859 BIMLA RANI PUNJAB & SIND BANK(607087)
126 BUDHLADA PB-17-001-047-001/248
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121116 24/07/2023 SHINDERPAL KAUR 2617001WL003931 SHINDERPAL KAUR 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955459784 CHHINDERPAL KAUR HDFC BANK LTD(607152)
127 BUDHLADA PB-17-001-047-001/27
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121118 24/07/2023 AMARJIT KAUR 2617001WL003931 AMARJIT KAUR 00349 PSIB0000518 1080 1080 Processed 28/07/2023 3955459869 AMARJEET KAUR PUNJAB & SIND BANK(607087)
128 BUDHLADA PB-17-001-047-001/32
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121119 24/07/2023 PARMJIT KAUR 2617001WL003931 PARMJIT KAUR 00349 PSIB0000518 1080 1080 Processed 28/07/2023 3955459847 PARAMJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
129 BUDHLADA PB-17-001-047-001/39
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121122 24/07/2023 CHARNJIT KAUR 2617001WL003931 CHARNJIT KAUR 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955459849 CHARANJIT KAUR WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
130 BUDHLADA PB-17-001-047-001/51
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121124 24/07/2023 HARJIT KAUR 2617001WL003931 HARJIT KAUR 00349 PSIB0000518 540 540 Processed 28/07/2023 3955459788 HARJEET KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
131 BUDHLADA PB-17-001-047-001/56
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121125 24/07/2023 GURMIT KAUR 2617001WL003931 GURMIT KAUR 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955459714 GURMIT KAUR PUNJAB & SIND BANK(607087)
132 BUDHLADA PB-17-001-047-001/56
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121126 24/07/2023 SEEMA RANI 2617001WL003931 SEEMA RANI 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955459857 Seema Rani PUNJAB & SIND BANK(607087)
133 BUDHLADA PB-17-001-047-001/60
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121128 24/07/2023 MITHO KAUR 2617001WL003931 MITHO KAUR 00349 PSIB0000518 1350 1350 Processed 28/07/2023 3955459712 MRS MITHO KAUR STATE BANK OF INDIA(508548)
134 BUDHLADA PB-17-001-047-001/67
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121130 24/07/2023 SUKHWINDER KAUR 2617001WL003931 SUKHWINDER KAUR 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955459926 SUKHWINDER KAUR WO LACHHA SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-047-001/68
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121131 24/07/2023 GURDEV SINGH 2617001WL003931 GURDEV SINGH 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955459713 GURDEV SINGH SO CHUHAR SINGH PUNJAB & SIND BANK(607087)
136 BUDHLADA PB-17-001-047-001/70
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121133 24/07/2023 KARNAIL SINGH 2617001WL003931 KARNAIL SINGH 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955459710 KARNAIL SINGH PUNJAB & SIND BANK(607087)
137 BUDHLADA PB-17-001-047-001/78
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121134 24/07/2023 DARSHAN SINGH 2617001WL003931 DARSHAN SINGH 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955459711 DARSHAN SINGH S/OHARI SINHG PUNJAB & SIND BANK(607087)
138 BUDHLADA PB-17-001-047-001/78
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121135 24/07/2023 RANI KAUR 2617001WL003931 RANI KAUR 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955459786 RANI KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
139 BUDHLADA PB-17-001-047-001/86
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121140 24/07/2023 BALVIR KAUR 2617001WL003931 BALVIR KAUR 00349 PSIB0000518 540 540 Processed 28/07/2023 3955459863 BALVEER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
140 BUDHLADA PB-17-001-047-001/86
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121139 24/07/2023 DARSHAN SINGH 2617001WL003931 DARSHAN SINGH 00349 PSIB0000518 1080 1080 Processed 28/07/2023 3955459861 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
141 BUDHLADA PB-17-001-047-001/88
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121141 24/07/2023 GURSEWAK SINGH 2617001WL003931 GURSEWAK SINGH 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955459862 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
142 BUDHLADA PB-17-001-047-001/88
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121142 24/07/2023 Mahinder kaur 2617001WL003931 Mahinder kaur 00349 PSIB0000518 540 540 Processed 28/07/2023 3955459866 MAHINDAR KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
143 BUDHLADA PB-17-001-047-001/99
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121143 24/07/2023 KIRANDEEP KAUR 2617001WL003931 KIRANDEEP KAUR 00349 PSIB0000518 1350 1350 Processed 28/07/2023 3955459858 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 77520 77520
144 BUDHLADA PB-17-001-005-001/82
(ALAMPUR BODALA) 		2617001000NRG24240720230122351 24/07/2023 MANJIT KAUR 2617001WL003999 MANJIT KAUR 00349 PSIB0021283 750 750 Processed 28/07/2023 3955459556 MANJIT KAUR PUNJAB & SIND BANK(607087)
145 BUDHLADA PB-17-001-038-001/411
(GURADDI) 		2617001000NRG24240720230121060 24/07/2023 MANPREET KAUR 2617001WL003930 MANPREET KAUR 00349 PSIB0021283 1740 1740 Processed 28/07/2023 3955459557 MANPREET KAUR DO PARMJEET SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-038-001/413
(GURADDI) 		2617001000NRG24240720230121061 24/07/2023 Jaswinder kaur 2617001WL003930 Jaswinder kaur 00349 PSIB0021283 1740 1740 Processed 28/07/2023 3955459802 JASWINDER KAUR PUNJAB & SIND BANK(607087)
147 BUDHLADA PB-17-001-047-001/162
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121094 24/07/2023 mukhtiar kaur 2617001WL003931 mukhtiar kaur 00349 PSIB0021283 1620 1620 Processed 28/07/2023 3955459867 MUKHTAIR KAUR WO JEETA SINGH PUNJAB & SIND BANK(607087)
SubTotal 5850 5850
148 BUDHLADA PB-17-001-059-001/283
(MALKPUR BHIMRA) 		2617001000NRG24240720230121738 24/07/2023 MANJIT KAUR 2617001WL003971 MANJIT KAUR 00349 PSIB0021401 1040 1040 Processed 28/07/2023 3955459611 MANJEET KAUR PUNJAB & SIND BANK(607087)
149 BUDHLADA PB-17-001-064-001/123
(PIPLIAN) 		2617001000NRG24240720230122266 24/07/2023 JASPREET KAUR 2617001WL003997 JASPREET KAUR 00349 PSIB0021401 1500 1500 Processed 28/07/2023 3955459740 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2540 2540
150 BUDHLADA PB-17-001-009-001/105
(BAHDARPUR) 		2617001000NRG24240720230122399 24/07/2023 JASWANT KAUR 2617001WL004003 JASWANT KAUR 00352 PUNB0PGB003 1380 1380 Processed 28/07/2023 3955459947 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-009-001/115
(BAHDARPUR) 		2617001000NRG24240720230122402 24/07/2023 KALA SINGH 2617001WL004003 KALA SINGH 00352 PUNB0PGB003 1380 1380 Processed 28/07/2023 3955459603 KALA SINGH PUNJAB GRAMIN BANK(607138)
152 BUDHLADA PB-17-001-009-001/115
(BAHDARPUR) 		2617001000NRG24240720230122401 24/07/2023 PARAMJIT KAUR 2617001WL004003 PARAMJIT KAUR 00352 PUNB0PGB003 1150 1150 Processed 28/07/2023 3955459607 PARMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-009-001/161
(BAHDARPUR) 		2617001000NRG24240720230122404 24/07/2023 SUKHWINDER KAUR 2617001WL004003 SUKHWINDER KAUR 00352 PUNB0PGB003 1380 1380 Processed 28/07/2023 3955459796 SUKHWINDER KAUR WO GAMDUR SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-009-001/273
(BAHDARPUR) 		2617001000NRG24240720230122409 24/07/2023 SEETO 2617001WL004003 SEETO 00352 PUNB0PGB003 1380 1380 Processed 28/07/2023 3955459949 SEETO KAUR PUNJAB GRAMIN BANK(607138)
155 BUDHLADA PB-17-001-009-001/297
(BAHDARPUR) 		2617001000NRG24240720230122411 24/07/2023 RAJPAL KAUR 2617001WL004003 RAJPAL KAUR 00352 PUNB0PGB003 1150 1150 Processed 28/07/2023 3955459950 RAJPAL KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
156 BUDHLADA PB-17-001-009-001/302
(BAHDARPUR) 		2617001000NRG24240720230122412 24/07/2023 PARAMJIT KAUR 2617001WL004003 PARAMJIT KAUR 00352 PUNB0PGB003 1380 1380 Processed 28/07/2023 3955459948 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
157 BUDHLADA PB-17-001-009-001/49
(BAHDARPUR) 		2617001000NRG24240720230122424 24/07/2023 SARABJIT KAUR 2617001WL004003 SARABJIT KAUR 00352 PUNB0PGB003 1380 1380 Processed 28/07/2023 3955459476 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
158 BUDHLADA PB-17-001-009-001/492
(BAHDARPUR) 		2617001000NRG24240720230122426 24/07/2023 PARAMJIT KAUR 2617001WL004003 PARAMJIT KAUR 00352 PUNB0PGB003 1380 1380 Processed 28/07/2023 3955459478 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
159 BUDHLADA PB-17-001-009-001/497
(BAHDARPUR) 		2617001000NRG24240720230122427 24/07/2023 RAJ KAUR 2617001WL004003 RAJ KAUR 00352 PUNB0PGB003 1150 1150 Processed 28/07/2023 3955459601 RAJ KAUR PUNJAB GRAMIN BANK(607138)
160 BUDHLADA PB-17-001-009-001/5
(BAHDARPUR) 		2617001000NRG24240720230122428 24/07/2023 GULAB SINGH 2617001WL004003 GULAB SINGH 00352 PUNB0PGB003 1380 1380 Processed 28/07/2023 3955459606 GULAB SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-009-001/5
(BAHDARPUR) 		2617001000NRG24240720230122429 24/07/2023 Gurmit kaur 2617001WL004003 Gurmit kaur 00352 PUNB0PGB003 1380 1380 Processed 28/07/2023 3955459604 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
162 BUDHLADA PB-17-001-009-001/541
(BAHDARPUR) 		2617001000NRG24240720230122435 24/07/2023 DEV SINGH 2617001WL004003 DEV SINGH 00352 PUNB0PGB003 1380 1380 Processed 28/07/2023 3955459797 DEV SINGH PUNJAB GRAMIN BANK(607138)
163 BUDHLADA PB-17-001-009-001/595
(BAHDARPUR) 		2617001000NRG24240720230122439 24/07/2023 GURMEET KAUR 2617001WL004003 GURMEET KAUR 00352 PUNB0PGB003 1380 1380 Processed 28/07/2023 3955459602 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
164 BUDHLADA PB-17-001-009-001/616
(BAHDARPUR) 		2617001000NRG24240720230122441 24/07/2023 MAHINDER KAUR 2617001WL004003 MAHINDER KAUR 00352 PUNB0PGB003 1380 1380 Processed 28/07/2023 3955459475 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
165 BUDHLADA PB-17-001-009-001/693
(BAHDARPUR) 		2617001000NRG24240720230122446 24/07/2023 HARPAL KAUR 2617001WL004003 HARPAL KAUR 00352 PUNB0PGB003 1380 1380 Processed 28/07/2023 3955459477 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
166 BUDHLADA PB-17-001-009-001/71
(BAHDARPUR) 		2617001000NRG24240720230122449 24/07/2023 RANI KAUR 2617001WL004003 RANI KAUR 00352 PUNB0PGB003 1380 1380 Processed 28/07/2023 3955459609 CHANAN SINGH PUNJAB GRAMIN BANK(607138)
167 BUDHLADA PB-17-001-009-001/720
(BAHDARPUR) 		2617001000NRG24240720230122450 24/07/2023 SUKHWINDER SINGH 2617001WL004003 SUKHWINDER SINGH 00352 PUNB0PGB003 230 230 Processed 28/07/2023 3955460037 SUKHWINDER SINGH SO ROORH SINGH PUNJAB GRAMIN BANK(607138)
168 BUDHLADA PB-17-001-009-001/77
(BAHDARPUR) 		2617001000NRG24240720230122451 24/07/2023 BALVIR KAUR 2617001WL004003 BALVIR KAUR 00352 PUNB0PGB003 1380 1380 Processed 28/07/2023 3955459605 GULAB SINGH PUNJAB GRAMIN BANK(607138)
169 BUDHLADA PB-17-001-009-001/86
(BAHDARPUR) 		2617001000NRG24240720230122452 24/07/2023 BALJIT KAUR 2617001WL004003 BALJIT KAUR 00352 PUNB0PGB003 1150 1150 Processed 28/07/2023 3955459608 MANJIT KAUR WO VISAKHA SINGH PUNJAB GRAMIN BANK(607138)
170 BUDHLADA PB-17-001-009-001/99
(BAHDARPUR) 		2617001000NRG24240720230122454 24/07/2023 GURMEET KAUR 2617001WL004003 GURMEET KAUR 00352 PUNB0PGB003 460 460 Processed 28/07/2023 3955459610 GURMIT KAUR HDFC BANK LTD(607152)
171 BUDHLADA PB-17-001-023-001/235
(DARIAPUR) 		2617001000NRG24240720230122101 24/07/2023 KULWINDER KAUR 2617001WL003989 KULWINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 28/07/2023 3955459480 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
172 BUDHLADA PB-17-001-023-001/237
(DARIAPUR) 		2617001000NRG24240720230122102 24/07/2023 RAJNI KAUR 2617001WL003989 RAJNI KAUR 00352 PUNB0PGB003 1500 1500 Processed 28/07/2023 3955459479 RAJNI KAUR PUNJAB GRAMIN BANK(607138)
173 BUDHLADA PB-17-001-023-001/249
(DARIAPUR) 		2617001000NRG24240720230122103 24/07/2023 GURMEL KAUR 2617001WL003989 GURMEL KAUR 00352 PUNB0PGB003 1250 1250 Processed 28/07/2023 3955459481 MRS GURMAIL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
174 BUDHLADA PB-17-001-037-001/1
(GURANE KHURD) 		2617001000NRG24240720230122220 24/07/2023 ANGREJ KAUR 2617001WL003995 ANGREJ KAUR 00352 PUNB0PGB003 1250 1250 Processed 28/07/2023 3955459946 Mrs. ANGREJ KAUR INDIAN BANK(607105)
175 BUDHLADA PB-17-001-037-001/119
(GURANE KHURD) 		2617001000NRG24240720230122226 24/07/2023 Roop Singh 2617001WL003995 Roop Singh 00352 PUNB0PGB003 750 750 Processed 28/07/2023 3955459546 ROOP SINGH SO WAZIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 31990 31990
176 BUDHLADA PB-17-001-023-001/16
(DARIAPUR) 		2617001000NRG24240720230122087 24/07/2023 GURNAIB SINGH 2617001WL003989 GURNAIB SINGH 00354 PUNB0007800 1500 1500 Processed 28/07/2023 3955459707 GURNAIB SINGH S/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-023-001/269
(DARIAPUR) 		2617001000NRG24240720230122104 24/07/2023 AMANDEEP KAUR 2617001WL003989 AMANDEEP KAUR 00354 PUNB0007800 250 250 Processed 28/07/2023 3955459708 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
178 BUDHLADA PB-17-001-043-001/77
(JOEAIN) 		2617001000NRG24240720230122165 24/07/2023 RAJVINDER SINGH 2617001WL003992 RAJVINDER SINGH 00354 PUNB0007800 1320 1320 Processed 28/07/2023 3955459706 RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3070 3070
179 BUDHLADA PB-17-001-005-001/3
(ALAMPUR BODALA) 		2617001000NRG24240720230122332 24/07/2023 VAZIR SINGH 2617001WL003999 VAZIR SINGH 00354 PUNB0059610 750 750 Processed 28/07/2023 3955459929 VAJIR SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
180 BUDHLADA PB-17-001-023-001/156
(DARIAPUR) 		2617001000NRG24240720230122086 24/07/2023 Rajvinder kaur 2617001WL003989 Rajvinder kaur 00354 PUNB0059610 1500 1500 Processed 28/07/2023 3955459928 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
181 BUDHLADA PB-17-001-023-001/30
(DARIAPUR) 		2617001000NRG24240720230122107 24/07/2023 PAUL SINGH 2617001WL003989 PAUL SINGH 00354 PUNB0059610 500 500 Processed 28/07/2023 3955459930 JASPAL SINGH PUNJAB GRAMIN BANK(607138)
182 BUDHLADA PB-17-001-063-001/73
(MANDHALI) 		2617001000NRG24240720230121783 24/07/2023 JASWINDER KAUR 2617001WL003972 JASWINDER KAUR 00354 PUNB0059610 1620 1620 Processed 28/07/2023 3955459927 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 4370 4370
183 BUDHLADA PB-17-001-009-001/170
(BAHDARPUR) 		2617001000NRG24240720230122405 24/07/2023 RANI KAUR 2617001WL004003 RANI KAUR 00354 PUNB0081310 1380 1380 Processed 28/07/2023 3955459940 RANI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-009-001/366
(BAHDARPUR) 		2617001000NRG24240720230122413 24/07/2023 HARBANS SINGH 2617001WL004003 HARBANS SINGH 00354 PUNB0081310 1380 1380 Processed 28/07/2023 3955459943 HARBANS SINGH SO BAGHEL SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-009-001/491
(BAHDARPUR) 		2617001000NRG24240720230122425 24/07/2023 LABH KAUR 2617001WL004003 LABH KAUR 00354 PUNB0081310 1380 1380 Processed 28/07/2023 3955459941 LABH KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-009-001/519
(BAHDARPUR) 		2617001000NRG24240720230122433 24/07/2023 SUKHPAL KAUR 2617001WL004003 SUKHPAL KAUR 00354 PUNB0081310 1380 1380 Processed 28/07/2023 3955459944 SUKHPAL KAUR WO KUKU SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-009-001/88
(BAHDARPUR) 		2617001000NRG24240720230122453 24/07/2023 GURJEET KAUR 2617001WL004003 GURJEET KAUR 00354 PUNB0081310 1380 1380 Processed 28/07/2023 3955459942 GURMIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-026-001/125
(DIALPURA) 		2617001000NRG24240720230122125 24/07/2023 SARDARA SINGH 2617001WL003990 SARDARA SINGH 00354 PUNB0081310 1818 1818 Processed 28/07/2023 3955459933 SARDARA SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-026-001/139
(DIALPURA) 		2617001000NRG24240720230122136 24/07/2023 MANJEET KAUR 2617001WL003991 MANJEET KAUR 00354 PUNB0081310 1430 1430 Processed 28/07/2023 3955459931 MANJIT KAUR WO BITU SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-026-001/157
(DIALPURA) 		2617001000NRG24240720230122126 24/07/2023 DARSHAN SINGH 2617001WL003990 DARSHAN SINGH 00354 PUNB0081310 1818 1818 Processed 28/07/2023 3955459935 DARSHAN SINGH SO GORA SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-026-001/225
(DIALPURA) 		2617001000NRG24240720230122128 24/07/2023 JASVIR KAUR 2617001WL003990 JASVIR KAUR 00354 PUNB0081310 1818 1818 Processed 28/07/2023 3955459945 JASVIR KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-026-001/27
(DIALPURA) 		2617001000NRG24240720230122129 24/07/2023 SATPAL SINGH 2617001WL003990 SATPAL SINGH 00354 PUNB0081310 1584 1584 Processed 28/07/2023 3955459936 SATPAL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-026-001/35
(DIALPURA) 		2617001000NRG24240720230122137 24/07/2023 Murti 2617001WL003991 Murti 00354 PUNB0081310 1818 1818 Processed 28/07/2023 3955459932 RAM MURTI W/O SHER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
194 BUDHLADA PB-17-001-026-001/6
(DIALPURA) 		2617001000NRG24240720230122130 24/07/2023 SHINGARHA SINGH 2617001WL003990 SHINGARHA SINGH 00354 PUNB0081310 1818 1818 Processed 28/07/2023 3955459934 SHINGARA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
195 BUDHLADA PB-17-001-026-001/6
(DIALPURA) 		2617001000NRG24240720230122131 24/07/2023 VEERA KAUR 2617001WL003990 VEERA KAUR 00354 PUNB0081310 1818 1818 Processed 28/07/2023 3955459938 VEERA KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-026-001/72
(DIALPURA) 		2617001000NRG24240720230122132 24/07/2023 JASWINDER KAUR 2617001WL003990 JASWINDER KAUR 00354 PUNB0081310 1818 1818 Processed 28/07/2023 3955459937 JASWINDER KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22640 22640
197 BUDHLADA PB-17-001-009-001/105
(BAHDARPUR) 		2617001000NRG24240720230122400 24/07/2023 RANDHIR SINGH 2617001WL004003 RANDHIR SINGH 00354 PUNB0126600 1380 1380 Processed 28/07/2023 3955459483 RANDHIR SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-009-001/382
(BAHDARPUR) 		2617001000NRG24240720230122416 24/07/2023 MAHINDER SINGH 2617001WL004003 MAHINDER SINGH 00354 PUNB0126600 1150 1150 Processed 28/07/2023 3955459482 MOHINDER SINGH S/O SEETA SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-009-001/707
(BAHDARPUR) 		2617001000NRG24240720230122448 24/07/2023 GURMEL KAUR 2617001WL004003 GURMEL KAUR 00354 PUNB0126600 1380 1380 Processed 28/07/2023 3955459939 GURMEL KAUR WO TAIHALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
200 BUDHLADA PB-17-001-005-001/58
(ALAMPUR BODALA) 		2617001000NRG24240720230122341 24/07/2023 Jaggar Singh 2617001WL003999 Jaggar Singh 00354 PUNB0128300 1500 1500 Processed 28/07/2023 3955459558 JAGGAR SINGH PUNJAB & SIND BANK(607087)
201 BUDHLADA PB-17-001-037-001/119
(GURANE KHURD) 		2617001000NRG24240720230122225 24/07/2023 JASMAIL KAUR 2617001WL003995 JASMAIL KAUR 00354 PUNB0128300 1250 1250 Processed 28/07/2023 3955459804 JASMAIL KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-037-001/126
(GURANE KHURD) 		2617001000NRG24240720230122227 24/07/2023 Jarnail kaur 2617001WL003995 Jarnail kaur 00354 PUNB0128300 1500 1500 Processed 28/07/2023 3955459486 JARNAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-037-001/126
(GURANE KHURD) 		2617001000NRG24240720230122228 24/07/2023 RANI KAUR 2617001WL003995 RANI KAUR 00354 PUNB0128300 750 750 Processed 28/07/2023 3955459553 RANI KAUR PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-037-001/129
(GURANE KHURD) 		2617001000NRG24240720230122229 24/07/2023 Chhinder kaur 2617001WL003995 Chhinder kaur 00354 PUNB0128300 1250 1250 Processed 28/07/2023 3955459485 SINDER KAUR & D S S O PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-038-001/111
(GURADDI) 		2617001000NRG24240720230121026 24/07/2023 HARDEV KAUR 2617001WL003930 HARDEV KAUR 00354 PUNB0128300 1740 1740 Processed 28/07/2023 3955459491 HARDEV KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-038-001/140
(GURADDI) 		2617001000NRG24240720230121030 24/07/2023 ANGREJ KAUR 2617001WL003930 ANGREJ KAUR 00354 PUNB0128300 1740 1740 Processed 28/07/2023 3955459487 ANGREZ KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-038-001/147
(GURADDI) 		2617001000NRG24240720230121031 24/07/2023 CHARANJIT KAUR 2617001WL003930 CHARANJIT KAUR 00354 PUNB0128300 1740 1740 Processed 28/07/2023 3955459498 CHARANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-038-001/150
(GURADDI) 		2617001000NRG24240720230121032 24/07/2023 Manpreet kaur 2617001WL003930 Manpreet kaur 00354 PUNB0128300 1450 1450 Processed 28/07/2023 3955459552 MANPREET KAUR WO BITTU SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-038-001/154
(GURADDI) 		2617001000NRG24240720230121033 24/07/2023 Tej kaur 2617001WL003930 Tej kaur 00354 PUNB0128300 1740 1740 Rejected 28/07/2023 3955459484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BUDHLADA PB-17-001-038-001/215
(GURADDI) 		2617001000NRG24240720230121039 24/07/2023 AMRO BEGAM 2617001WL003930 AMRO BEGAM 00354 PUNB0128300 1450 1450 Processed 28/07/2023 3955459499 AMRO BEGAM WO SADHA KHAN PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-038-001/242
(GURADDI) 		2617001000NRG24240720230121041 24/07/2023 KARNAIL KAUR 2617001WL003930 KARNAIL KAUR 00354 PUNB0128300 1740 1740 Processed 28/07/2023 3955459493 KARNAIL KAUR HDFC BANK LTD(607152)
212 BUDHLADA PB-17-001-038-001/248
(GURADDI) 		2617001000NRG24240720230121042 24/07/2023 GURNAM SINGH 2617001WL003930 GURNAM SINGH 00354 PUNB0128300 1740 1740 Processed 28/07/2023 3955459495 GURNAM SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-038-001/279
(GURADDI) 		2617001000NRG24240720230121043 24/07/2023 BANTI KAUR 2617001WL003930 BANTI KAUR 00354 PUNB0128300 580 580 Processed 28/07/2023 3955459549 BANTI KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-038-001/296
(GURADDI) 		2617001000NRG24240720230121047 24/07/2023 SURJEET KAUR 2617001WL003930 SURJEET KAUR 00354 PUNB0128300 1450 1450 Processed 28/07/2023 3955459490 SURJIT KAUR WO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-038-001/318
(GURADDI) 		2617001000NRG24240720230121049 24/07/2023 HANSA SINGH 2617001WL003930 HANSA SINGH 00354 PUNB0128300 1450 1450 Processed 28/07/2023 3955459550 HANSA SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-038-001/32
(GURADDI) 		2617001000NRG24240720230121050 24/07/2023 JASWINDER KAUR 2617001WL003930 JASWINDER KAUR 00354 PUNB0128300 1740 1740 Processed 28/07/2023 3955459500 JASWINDER KAUR W O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-038-001/376
(GURADDI) 		2617001000NRG24240720230121052 24/07/2023 RIMPI KAUR 2617001WL003930 RIMPI KAUR 00354 PUNB0128300 1450 1450 Processed 28/07/2023 3955459548 RIMPI KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-038-001/379
(GURADDI) 		2617001000NRG24240720230121054 24/07/2023 JASVIR KAUR 2617001WL003930 JASVIR KAUR 00354 PUNB0128300 870 870 Processed 28/07/2023 3955459551 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
219 BUDHLADA PB-17-001-038-001/40
(GURADDI) 		2617001000NRG24240720230121056 24/07/2023 RANI KAUR 2617001WL003930 RANI KAUR 00354 PUNB0128300 1450 1450 Processed 28/07/2023 3955459496 RANI KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-038-001/405
(GURADDI) 		2617001000NRG24240720230121057 24/07/2023 SANDEEP KAUR 2617001WL003930 SANDEEP KAUR 00354 PUNB0128300 1740 1740 Processed 28/07/2023 3955459805 MRS SANDEEP KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
221 BUDHLADA PB-17-001-038-001/406
(GURADDI) 		2617001000NRG24240720230121059 24/07/2023 Ram Singh 2617001WL003930 Ram Singh 00354 PUNB0128300 1740 1740 Processed 28/07/2023 3955459555 RAM SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-038-001/406
(GURADDI) 		2617001000NRG24240720230121058 24/07/2023 SARABJEET KAUR 2617001WL003930 SARABJEET KAUR 00354 PUNB0128300 1740 1740 Processed 28/07/2023 3955459554 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
223 BUDHLADA PB-17-001-038-001/56
(GURADDI) 		2617001000NRG24240720230121064 24/07/2023 KRISHANA KAUR 2617001WL003930 KRISHANA KAUR 00354 PUNB0128300 1740 1740 Processed 28/07/2023 3955459547 KRISHAN KAUR W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-038-001/60
(GURADDI) 		2617001000NRG24240720230121065 24/07/2023 BANT KAUR 2617001WL003930 BANT KAUR 00354 PUNB0128300 1740 1740 Processed 28/07/2023 3955459492 BANT KAUR WO MARHA SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-038-001/62
(GURADDI) 		2617001000NRG24240720230121066 24/07/2023 SHINDER KAUR 2617001WL003930 SHINDER KAUR 00354 PUNB0128300 290 290 Processed 28/07/2023 3955459489 SINDER KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-038-001/70
(GURADDI) 		2617001000NRG24240720230121067 24/07/2023 ATMA KHAN 2617001WL003930 ATMA KHAN 00354 PUNB0128300 1740 1740 Processed 28/07/2023 3955459494 MR AATMA KHAN STATE BANK OF INDIA(508548)
227 BUDHLADA PB-17-001-038-001/70
(GURADDI) 		2617001000NRG24240720230121068 24/07/2023 BHURO KAUR 2617001WL003930 BHURO KAUR 00354 PUNB0128300 1740 1740 Processed 28/07/2023 3955459497 BHURO KAUR WO AATMA KHAN PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-038-001/83
(GURADDI) 		2617001000NRG24240720230121069 24/07/2023 AMARJIT KAUR 2617001WL003930 AMARJIT KAUR 00354 PUNB0128300 1740 1740 Processed 28/07/2023 3955459803 AMARJEET KAUR WO JAWALA SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-038-001/90
(GURADDI) 		2617001000NRG24240720230121070 24/07/2023 GULAB KAUR 2617001WL003930 GULAB KAUR 00354 PUNB0128300 1740 1740 Processed 28/07/2023 3955459488 GULAB KAUR WO CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44530 44530
230 BUDHLADA PB-17-001-014-001/205
(BHAVA) 		2617001000NRG24240720230122197 24/07/2023 MANJIT KAUR 2617001WL003994 MANJIT KAUR 00354 PUNB0133200 230 230 Processed 28/07/2023 3955459573 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-038-001/364
(GURADDI) 		2617001000NRG24240720230121051 24/07/2023 MANJIT KAUR 2617001WL003930 MANJIT KAUR 00354 PUNB0133200 1740 1740 Processed 28/07/2023 3955459570 MANJEET KAUR DO LEELA SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-058-001/104
(MAGHIAN) 		2617001000NRG24240720230122172 24/07/2023 CHARANJIT KAUR 2617001WL003993 CHARANJIT KAUR 00354 PUNB0133200 1818 1818 Processed 29/07/2023 3955459799 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 BUDHLADA PB-17-001-058-001/104
(MAGHIAN) 		2617001000NRG24240720230122171 24/07/2023 MAHINDER SINGH 2617001WL003993 MAHINDER SINGH 00354 PUNB0133200 1818 1818 Processed 29/07/2023 3955459798 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 BUDHLADA PB-17-001-058-001/197
(MAGHIAN) 		2617001000NRG24240720230122175 24/07/2023 HARPREET KAUR 2617001WL003993 HARPREET KAUR 00354 PUNB0133200 1818 1818 Processed 28/07/2023 3955459572 HARPREET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-058-001/197
(MAGHIAN) 		2617001000NRG24240720230122174 24/07/2023 Lakhwinder Singh 2617001WL003993 Lakhwinder Singh 00354 PUNB0133200 1818 1818 Processed 28/07/2023 3955459600 LAKHWINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-058-001/226
(MAGHIAN) 		2617001000NRG24240720230122176 24/07/2023 BAL RAM 2617001WL003993 BAL RAM 00354 PUNB0133200 1818 1818 Processed 29/07/2023 3955459571 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
237 BUDHLADA PB-17-001-058-001/92
(MAGHIAN) 		2617001000NRG24240720230122178 24/07/2023 ANGREZ KAUR 2617001WL003993 ANGREZ KAUR 00354 PUNB0133200 1818 1818 Processed 29/07/2023 3955459569 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 BUDHLADA PB-17-001-058-001/98
(MAGHIAN) 		2617001000NRG24240720230122179 24/07/2023 PAL KAUR 2617001WL003993 PAL KAUR 00354 PUNB0133200 1818 1818 Processed 29/07/2023 3955459800 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 BUDHLADA PB-17-001-073-001/106
(SAIDE WALA) 		2617001000NRG24240720230122067 24/07/2023 LADHA SINGH 2617001WL003987 LADHA SINGH 00354 PUNB0133200 1270 1270 Processed 28/07/2023 3955459568 LADHA SINGH UCO BANK(607066)
240 BUDHLADA PB-17-001-073-001/131
(SAIDE WALA) 		2617001000NRG24240720230122068 24/07/2023 SINNA SINGH 2617001WL003987 SINNA SINGH 00354 PUNB0133200 1524 1524 Processed 28/07/2023 3955459567 SIHNA SINGH S/O SADDU SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-073-001/179
(SAIDE WALA) 		2617001000NRG24240720230122069 24/07/2023 NACHTAR SINGH 2617001WL003987 NACHTAR SINGH 00354 PUNB0133200 1524 1524 Processed 28/07/2023 3955459566 NACHHTAR SINGH HDFC BANK LTD(607152)
SubTotal 19014 19014
242 BUDHLADA PB-17-001-059-001/114
(MALKPUR BHIMRA) 		2617001000NRG24240720230121725 24/07/2023 GURDEV KAUR 2617001WL003971 GURDEV KAUR 00354 PUNB0167110 780 780 Processed 28/07/2023 3955459614 GURDEV KAUR PUNJAB & SIND BANK(607087)
243 BUDHLADA PB-17-001-059-001/165
(MALKPUR BHIMRA) 		2617001000NRG24240720230121731 24/07/2023 MANPREET KAUR 2617001WL003971 MANPREET KAUR 00354 PUNB0167110 260 260 Processed 28/07/2023 3955459616 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
244 BUDHLADA PB-17-001-059-001/228
(MALKPUR BHIMRA) 		2617001000NRG24240720230121736 24/07/2023 SUKHDAI 2617001WL003971 SUKHDAI 00354 PUNB0167110 1300 1300 Processed 28/07/2023 3955459613 MRS SAKHDAI WO TEJA SINGH STATE BANK OF INDIA(508548)
245 BUDHLADA PB-17-001-059-001/68
(MALKPUR BHIMRA) 		2617001000NRG24240720230121746 24/07/2023 MANJIT KAUR 2617001WL003971 MANJIT KAUR 00354 PUNB0167110 1300 1300 Processed 28/07/2023 3955459612 MANJIT KAUR W/O SHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
246 BUDHLADA PB-17-001-059-001/68
(MALKPUR BHIMRA) 		2617001000NRG24240720230121745 24/07/2023 SHINDER SINGH 2617001WL003971 SHINDER SINGH 00354 PUNB0167110 1300 1300 Processed 28/07/2023 3955459615 SHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 4940 4940
247 BUDHLADA PB-17-001-014-001/1
(BHAVA) 		2617001000NRG24240720230122180 24/07/2023 SHINDER KAUR 2617001WL003994 SHINDER KAUR 00354 PUNB0234100 920 920 Processed 28/07/2023 3955459727 SINDER KAUR PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-014-001/10
(BHAVA) 		2617001000NRG24240720230122181 24/07/2023 AMRIK SINGH 2617001WL003994 AMRIK SINGH 00354 PUNB0234100 460 460 Processed 28/07/2023 3955459721 BINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-014-001/10
(BHAVA) 		2617001000NRG24240720230122182 24/07/2023 BINDER KAUR 2617001WL003994 BINDER KAUR 00354 PUNB0234100 690 690 Processed 28/07/2023 3955459722 BINDER KAUR HDFC BANK LTD(607152)
250 BUDHLADA PB-17-001-014-001/108
(BHAVA) 		2617001000NRG24240720230122183 24/07/2023 KARNAIL KAUR 2617001WL003994 KARNAIL KAUR 00354 PUNB0234100 460 460 Processed 28/07/2023 3955459729 KARNAIL KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-014-001/110
(BHAVA) 		2617001000NRG24240720230122184 24/07/2023 PALLO KAUR 2617001WL003994 PALLO KAUR 00354 PUNB0234100 690 690 Processed 28/07/2023 3955459728 PAL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-014-001/116
(BHAVA) 		2617001000NRG24240720230122185 24/07/2023 MANJINDER KAUR 2617001WL003994 MANJINDER KAUR 00354 PUNB0234100 690 690 Processed 28/07/2023 3955459893 MANJINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-014-001/12
(BHAVA) 		2617001000NRG24240720230122186 24/07/2023 CHARNJEET KAUR 2617001WL003994 CHARNJEET KAUR 00354 PUNB0234100 230 230 Processed 28/07/2023 3955459717 CHARNJIT KAUIR PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-014-001/151
(BHAVA) 		2617001000NRG24240720230122187 24/07/2023 PRITHI SINGH 2617001WL003994 PRITHI SINGH 00354 PUNB0234100 920 920 Processed 28/07/2023 3955459619 PRITHI SINGH HDFC BANK LTD(607152)
255 BUDHLADA PB-17-001-014-001/152
(BHAVA) 		2617001000NRG24240720230122189 24/07/2023 PARAMJIT KAUR 2617001WL003994 PARAMJIT KAUR 00354 PUNB0234100 690 690 Processed 28/07/2023 3955459735 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-014-001/156
(BHAVA) 		2617001000NRG24240720230122190 24/07/2023 PAL KAUR 2617001WL003994 PAL KAUR 00354 PUNB0234100 230 230 Processed 28/07/2023 3955459892 SUKHPAL KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-014-001/156
(BHAVA) 		2617001000NRG24240720230122191 24/07/2023 SITO KAUR 2617001WL003994 SITO KAUR 00354 PUNB0234100 690 690 Processed 28/07/2023 3955459733 SITO KAUR W/O RAM SINGH & SDM BLZ PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-014-001/160
(BHAVA) 		2617001000NRG24240720230122192 24/07/2023 SUKHDEEP KAUR 2617001WL003994 SUKHDEEP KAUR 00354 PUNB0234100 460 460 Processed 28/07/2023 3955459881 SUKHDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-014-001/162
(BHAVA) 		2617001000NRG24240720230122193 24/07/2023 KHUSHPREET KAUR 2617001WL003994 KHUSHPREET KAUR 00354 PUNB0234100 920 920 Processed 28/07/2023 3955459897 KHUSHPREET KAUR WO SIMARANJIT SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-014-001/169
(BHAVA) 		2617001000NRG24240720230122194 24/07/2023 AKO KAUR 2617001WL003994 AKO KAUR 00354 PUNB0234100 230 230 Processed 28/07/2023 3955459517 AKO KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-014-001/178
(BHAVA) 		2617001000NRG24240720230122195 24/07/2023 JASVEER KAUR 2617001WL003994 JASVEER KAUR 00354 PUNB0234100 920 920 Processed 28/07/2023 3955459894 JASVEER KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-014-001/197
(BHAVA) 		2617001000NRG24240720230122196 24/07/2023 TARPTI KAUR 2617001WL003994 TARPTI KAUR 00354 PUNB0234100 690 690 Processed 28/07/2023 3955459951 TARPTI KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-014-001/211
(BHAVA) 		2617001000NRG24240720230122198 24/07/2023 GURCHARAN SINGH 2617001WL003994 GURCHARAN SINGH 00354 PUNB0234100 920 920 Processed 28/07/2023 3955459739 GURCHARAN SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-014-001/213
(BHAVA) 		2617001000NRG24240720230122199 24/07/2023 KULWINDER SINGH 2617001WL003994 KULWINDER SINGH 00354 PUNB0234100 920 920 Processed 28/07/2023 3955459676 KULWINDER SINGH S/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-014-001/26
(BHAVA) 		2617001000NRG24240720230122200 24/07/2023 CHOTI KAUR 2617001WL003994 CHOTI KAUR 00354 PUNB0234100 690 690 Processed 28/07/2023 3955459677 CHOTTI KAUR PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-014-001/27
(BHAVA) 		2617001000NRG24240720230122201 24/07/2023 MAILO KAUR 2617001WL003994 MAILO KAUR 00354 PUNB0234100 920 920 Processed 28/07/2023 3955459724 MELO KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-014-001/3
(BHAVA) 		2617001000NRG24240720230122202 24/07/2023 LABH SINGH 2617001WL003994 LABH SINGH 00354 PUNB0234100 690 690 Processed 28/07/2023 3955459876 LABH SINGH S/O BIHARA SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-014-001/37
(BHAVA) 		2617001000NRG24240720230122203 24/07/2023 GURDEEP KAUR 2617001WL003994 GURDEEP KAUR 00354 PUNB0234100 460 460 Processed 28/07/2023 3955459720 GURDEEP KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-014-001/39
(BHAVA) 		2617001000NRG24240720230122204 24/07/2023 amarjit kaur 2617001WL003994 amarjit kaur 00354 PUNB0234100 920 920 Processed 28/07/2023 3955459888 AMARJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-014-001/41
(BHAVA) 		2617001000NRG24240720230122205 24/07/2023 RAJ SINGH 2617001WL003994 RAJ SINGH 00354 PUNB0234100 920 920 Processed 28/07/2023 3955459877 RAJ SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-014-001/42
(BHAVA) 		2617001000NRG24240720230122206 24/07/2023 SHANTI KAUR 2617001WL003994 SHANTI KAUR 00354 PUNB0234100 920 920 Processed 28/07/2023 3955459723 SHANTI W/0 PALA SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-014-001/45
(BHAVA) 		2617001000NRG24240720230122207 24/07/2023 LALA SINGH 2617001WL003994 LALA SINGH 00354 PUNB0234100 690 690 Processed 28/07/2023 3955459726 LALA SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-014-001/49
(BHAVA) 		2617001000NRG24240720230122208 24/07/2023 CHANDRO KAUR 2617001WL003994 CHANDRO KAUR 00354 PUNB0234100 230 230 Processed 28/07/2023 3955459718 CHANDERVATI PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-014-001/50
(BHAVA) 		2617001000NRG24240720230122209 24/07/2023 VISAKHA SINGH 2617001WL003994 VISAKHA SINGH 00354 PUNB0234100 230 230 Processed 28/07/2023 3955459873 WASAKHA SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-014-001/55
(BHAVA) 		2617001000NRG24240720230122210 24/07/2023 BANT KAUR 2617001WL003994 BANT KAUR 00354 PUNB0234100 920 920 Processed 28/07/2023 3955459730 BANT KAUR W/O TULSI SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-014-001/55
(BHAVA) 		2617001000NRG24240720230122211 24/07/2023 SUKHPAL KAUR 2617001WL003994 SUKHPAL KAUR 00354 PUNB0234100 690 690 Processed 28/07/2023 3955459660 SUKHPAL KAUR WO JAGNAM SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-014-001/68
(BHAVA) 		2617001000NRG24240720230122213 24/07/2023 PARAMJIT KAUR 2617001WL003994 PARAMJIT KAUR 00354 PUNB0234100 920 920 Processed 28/07/2023 3955459678 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-014-001/69
(BHAVA) 		2617001000NRG24240720230122214 24/07/2023 KIRNA SINGH 2617001WL003994 KIRNA SINGH 00354 PUNB0234100 230 230 Processed 28/07/2023 3955459725 KIRNA KAURD/O SHRI RAM PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-014-001/75
(BHAVA) 		2617001000NRG24240720230122215 24/07/2023 MOHINDER KAUR 2617001WL003994 MOHINDER KAUR 00354 PUNB0234100 460 460 Processed 28/07/2023 3955459716 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-014-001/77
(BHAVA) 		2617001000NRG24240720230122216 24/07/2023 GULAB KAUR 2617001WL003994 GULAB KAUR 00354 PUNB0234100 920 920 Processed 28/07/2023 3955459891 GULAB KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-014-001/8
(BHAVA) 		2617001000NRG24240720230122217 24/07/2023 LEELA SINGH 2617001WL003994 LEELA SINGH 00354 PUNB0234100 690 690 Processed 28/07/2023 3955459719 LILA SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-014-001/87
(BHAVA) 		2617001000NRG24240720230122219 24/07/2023 jaila singh 2617001WL003994 jaila singh 00354 PUNB0234100 690 690 Processed 28/07/2023 3955459890 JAILA SINGH S/O BIHARA SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-022-001/100
(CHAK ALISHER) 		2617001000NRG24240720230121640 24/07/2023 GYAN KAUR 2617001WL003970 GYAN KAUR 00354 PUNB0234100 560 560 Processed 28/07/2023 3955459663 GIAN KAUR W/O SAINSI SINGH & DSSO PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-022-001/102
(CHAK ALISHER) 		2617001000NRG24240720230121642 24/07/2023 Ranjit kaur 2617001WL003970 Ranjit kaur 00354 PUNB0234100 840 840 Processed 28/07/2023 3955459653 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-022-001/104
(CHAK ALISHER) 		2617001000NRG24240720230121643 24/07/2023 HARPREET KAUR 2617001WL003970 HARPREET KAUR 00354 PUNB0234100 560 560 Processed 28/07/2023 3955459884 HARPREET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-022-001/105
(CHAK ALISHER) 		2617001000NRG24240720230121644 24/07/2023 JASPREET KAUR 2617001WL003970 JASPREET KAUR 00354 PUNB0234100 280 280 Processed 28/07/2023 3955459661 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-022-001/106
(CHAK ALISHER) 		2617001000NRG24240720230121646 24/07/2023 KARAMJIT KAUR 2617001WL003970 KARAMJIT KAUR 00354 PUNB0234100 560 560 Processed 28/07/2023 3955459657 KARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-022-001/106
(CHAK ALISHER) 		2617001000NRG24240720230121645 24/07/2023 TARSEM SINGH 2617001WL003970 TARSEM SINGH 00354 PUNB0234100 560 560 Processed 28/07/2023 3955459886 TARSEM SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-022-001/109
(CHAK ALISHER) 		2617001000NRG24240720230121648 24/07/2023 jasvir kaur 2617001WL003970 jasvir kaur 00354 PUNB0234100 1680 1680 Processed 28/07/2023 3955459889 JASVIR KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-022-001/109
(CHAK ALISHER) 		2617001000NRG24240720230121647 24/07/2023 MELA SINGH 2617001WL003970 MELA SINGH 00354 PUNB0234100 280 280 Processed 28/07/2023 3955459624 MELA SINGH S/O WARIAM SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-022-001/113
(CHAK ALISHER) 		2617001000NRG24240720230121649 24/07/2023 JASWINDER KAUR 2617001WL003970 JASWINDER KAUR 00354 PUNB0234100 840 840 Processed 28/07/2023 3955459882 JASVINDER KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-022-001/114
(CHAK ALISHER) 		2617001000NRG24240720230121650 24/07/2023 JIT KAUR 2617001WL003970 JIT KAUR 00354 PUNB0234100 560 560 Processed 28/07/2023 3955459665 JITO KAUR W/O MARAHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-022-001/114
(CHAK ALISHER) 		2617001000NRG24240720230121651 24/07/2023 MARHA SINGH 2617001WL003970 MARHA SINGH 00354 PUNB0234100 560 560 Rejected 28/07/2023 3955459655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BUDHLADA PB-17-001-022-001/116
(CHAK ALISHER) 		2617001000NRG24240720230121652 24/07/2023 NASIB KAUR 2617001WL003970 NASIB KAUR 00354 PUNB0234100 1120 1120 Processed 28/07/2023 3955459518 NASIB KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-022-001/119
(CHAK ALISHER) 		2617001000NRG24240720230121653 24/07/2023 BALDEV KAUR 2617001WL003970 BALDEV KAUR 00354 PUNB0234100 560 560 Processed 28/07/2023 3955459667 BALDEV KAUR W/O MOHINDER SINGH DSSO PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-022-001/120
(CHAK ALISHER) 		2617001000NRG24240720230121654 24/07/2023 JASVIR KAUR 2617001WL003970 JASVIR KAUR 00354 PUNB0234100 560 560 Processed 28/07/2023 3955459658 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-022-001/125
(CHAK ALISHER) 		2617001000NRG24240720230121657 24/07/2023 BALJIT KAUR 2617001WL003970 BALJIT KAUR 00354 PUNB0234100 560 560 Processed 29/07/2023 3955459618 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 BUDHLADA PB-17-001-022-001/127
(CHAK ALISHER) 		2617001000NRG24240720230121658 24/07/2023 bant kaur 2617001WL003970 bant kaur 00354 PUNB0234100 1680 1680 Processed 28/07/2023 3955459669 BANT KAUR W/O NEK SINGH &DSSO PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-022-001/128
(CHAK ALISHER) 		2617001000NRG24240720230121660 24/07/2023 MANPREET KAUR 2617001WL003970 MANPREET KAUR 00354 PUNB0234100 280 280 Processed 28/07/2023 3955459736 MANPREET KAUR WO JAGGI SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-022-001/128
(CHAK ALISHER) 		2617001000NRG24240720230121659 24/07/2023 MIT KAUR 2617001WL003970 MIT KAUR 00354 PUNB0234100 280 280 Processed 28/07/2023 3955459885 MALKIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-022-001/13
(CHAK ALISHER) 		2617001000NRG24240720230121661 24/07/2023 MANJIT KAUR 2617001WL003970 MANJIT KAUR 00354 PUNB0234100 560 560 Processed 28/07/2023 3955459731 MANJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-022-001/133
(CHAK ALISHER) 		2617001000NRG24240720230121662 24/07/2023 GURMEL KAUR 2617001WL003970 GURMEL KAUR 00354 PUNB0234100 1680 1680 Processed 28/07/2023 3955459515 GURMEL KAUR W/O SIBU SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-022-001/14
(CHAK ALISHER) 		2617001000NRG24240720230121663 24/07/2023 PARWINDER KAUR 2617001WL003970 PARWINDER KAUR 00354 PUNB0234100 560 560 Processed 28/07/2023 3955459818 PARMINDER KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-022-001/147
(CHAK ALISHER) 		2617001000NRG24240720230121665 24/07/2023 BORIA SINGH 2617001WL003970 BORIA SINGH 00354 PUNB0234100 840 840 Processed 28/07/2023 3955459623 BORIA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-022-001/147
(CHAK ALISHER) 		2617001000NRG24240720230121664 24/07/2023 NASIB KAUR 2617001WL003970 NASIB KAUR 00354 PUNB0234100 1400 1400 Processed 28/07/2023 3955459672 NASIB KAUR W/O SANTOKH SINGH DSSO PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-022-001/148
(CHAK ALISHER) 		2617001000NRG24240720230121666 24/07/2023 GURJIT KAUR 2617001WL003970 GURJIT KAUR 00354 PUNB0234100 560 560 Processed 28/07/2023 3955459621 GURJEET KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-022-001/15
(CHAK ALISHER) 		2617001000NRG24240720230121668 24/07/2023 BALJIT KAUR 2617001WL003970 BALJIT KAUR 00354 PUNB0234100 840 840 Processed 28/07/2023 3955459880 BALJIT KAUR WO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-022-001/15
(CHAK ALISHER) 		2617001000NRG24240720230121667 24/07/2023 DESRAJ SINGH 2617001WL003970 DESRAJ SINGH 00354 PUNB0234100 840 840 Processed 28/07/2023 3955459811 DES RAJ SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-022-001/16
(CHAK ALISHER) 		2617001000NRG24240720230121672 24/07/2023 GURMEET KAUR 2617001WL003970 GURMEET KAUR 00354 PUNB0234100 560 560 Processed 28/07/2023 3955459810 GURMEET KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-022-001/16
(CHAK ALISHER) 		2617001000NRG24240720230121671 24/07/2023 SADHU SINGH 2617001WL003970 SADHU SINGH 00354 PUNB0234100 1120 1120 Processed 28/07/2023 3955459622 SADHU SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-022-001/160
(CHAK ALISHER) 		2617001000NRG24240720230121673 24/07/2023 KARNAIL KAUR 2617001WL003970 KARNAIL KAUR 00354 PUNB0234100 1400 1400 Processed 28/07/2023 3955459674 KARNAIL KAUR W/O TEJA SINGH DSSO PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-022-001/17
(CHAK ALISHER) 		2617001000NRG24240720230121676 24/07/2023 PARWINDER KAUR 2617001WL003970 PARWINDER KAUR 00354 PUNB0234100 280 280 Processed 28/07/2023 3955459620 PARVINDER KAUR W/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-022-001/17
(CHAK ALISHER) 		2617001000NRG24240720230121675 24/07/2023 RULDU SINGH 2617001WL003970 RULDU SINGH 00354 PUNB0234100 840 840 Processed 28/07/2023 3955459808 RULDU SINGH S/O SOHNA SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-022-001/20
(CHAK ALISHER) 		2617001000NRG24240720230121679 24/07/2023 JASWINDER KAUR 2617001WL003970 JASWINDER KAUR 00354 PUNB0234100 1120 1120 Processed 28/07/2023 3955459883 JASWINDER KAUR WO SATAL SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-022-001/20
(CHAK ALISHER) 		2617001000NRG24240720230121678 24/07/2023 SATPAL SINGH 2617001WL003970 SATPAL SINGH 00354 PUNB0234100 1680 1680 Processed 28/07/2023 3955459817 SATPAL SINGH S/O GORA SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-022-001/203
(CHAK ALISHER) 		2617001000NRG24240720230121680 24/07/2023 HARDEEP KAUR 2617001WL003970 HARDEEP KAUR 00354 PUNB0234100 280 280 Processed 28/07/2023 3955459895 HARDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-022-001/21
(CHAK ALISHER) 		2617001000NRG24240720230121681 24/07/2023 charanjit kaur 2617001WL003970 charanjit kaur 00354 PUNB0234100 560 560 Processed 28/07/2023 3955459814 CHARANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-022-001/25
(CHAK ALISHER) 		2617001000NRG24240720230121682 24/07/2023 MAYA KAUR 2617001WL003970 MAYA KAUR 00354 PUNB0234100 1400 1400 Processed 28/07/2023 3955459809 MAYA KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-022-001/26
(CHAK ALISHER) 		2617001000NRG24240720230121683 24/07/2023 SUKHPAL KAUR 2617001WL003970 SUKHPAL KAUR 00354 PUNB0234100 1400 1400 Processed 28/07/2023 3955459878 SUKHPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-022-001/27
(CHAK ALISHER) 		2617001000NRG24240720230121684 24/07/2023 JASVIR KAUR 2617001WL003970 JASVIR KAUR 00354 PUNB0234100 560 560 Processed 28/07/2023 3955459670 JASBIR KAUR W/O BHURA SINGH&DSSO PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-022-001/31
(CHAK ALISHER) 		2617001000NRG24240720230121686 24/07/2023 GURMAIL KAUR 2617001WL003970 GURMAIL KAUR 00354 PUNB0234100 280 280 Processed 28/07/2023 3955459806 GURMAIL KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-022-001/33
(CHAK ALISHER) 		2617001000NRG24240720230121687 24/07/2023 KASHMIR KAUR 2617001WL003970 KASHMIR KAUR 00354 PUNB0234100 560 560 Processed 28/07/2023 3955459820 KASMIR KAUR W/O SHONA SINGH PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-022-001/34
(CHAK ALISHER) 		2617001000NRG24240720230121688 24/07/2023 GANGAN SINGH 2617001WL003970 GANGAN SINGH 00354 PUNB0234100 1680 1680 Processed 28/07/2023 3955459675 GAGAN SINGH S/O MUKAND SINGH &DSSO PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-022-001/38
(CHAK ALISHER) 		2617001000NRG24240720230121691 24/07/2023 JANTA SINGH 2617001WL003970 JANTA SINGH 00354 PUNB0234100 1400 1400 Processed 28/07/2023 3955459815 JANTA SINGH S/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-022-001/38
(CHAK ALISHER) 		2617001000NRG24240720230121692 24/07/2023 RANO KAUR 2617001WL003970 RANO KAUR 00354 PUNB0234100 1680 1680 Processed 28/07/2023 3955459626 RANO KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-022-001/43
(CHAK ALISHER) 		2617001000NRG24240720230121695 24/07/2023 BALJIT KAUR 2617001WL003970 BALJIT KAUR 00354 PUNB0234100 560 560 Processed 28/07/2023 3955459875 BALJIT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-022-001/43
(CHAK ALISHER) 		2617001000NRG24240720230121694 24/07/2023 MELA SINGH 2617001WL003970 MELA SINGH 00354 PUNB0234100 560 560 Processed 28/07/2023 3955459874 MELA SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-022-001/44
(CHAK ALISHER) 		2617001000NRG24240720230121696 24/07/2023 GURDEEP SINGH 2617001WL003970 GURDEEP SINGH 00354 PUNB0234100 280 280 Processed 28/07/2023 3955459807 GURDEEP SINGH HDFC BANK LTD(607152)
329 BUDHLADA PB-17-001-022-001/46
(CHAK ALISHER) 		2617001000NRG24240720230121697 24/07/2023 PARAMJIT KAUR 2617001WL003970 PARAMJIT KAUR 00354 PUNB0234100 280 280 Processed 28/07/2023 3955459816 PARMJIT KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-022-001/49
(CHAK ALISHER) 		2617001000NRG24240720230121698 24/07/2023 SUKHJIT KAUR 2617001WL003970 SUKHJIT KAUR 00354 PUNB0234100 280 280 Processed 28/07/2023 3955459879 SUKHJIT KAUR WO ROHI SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-022-001/5
(CHAK ALISHER) 		2617001000NRG24240720230121699 24/07/2023 JASPREET KAUR 2617001WL003970 JASPREET KAUR 00354 PUNB0234100 280 280 Processed 28/07/2023 3955459732 JASPREET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-022-001/52
(CHAK ALISHER) 		2617001000NRG24240720230121700 24/07/2023 JAGSIR SINGH 2617001WL003970 JAGSIR SINGH 00354 PUNB0234100 1680 1680 Processed 28/07/2023 3955459671 JAGSHIR SINGH SO PURAN SINGH&DSSO PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-022-001/58
(CHAK ALISHER) 		2617001000NRG24240720230121701 24/07/2023 MUKHTYAR KAUR 2617001WL003970 MUKHTYAR KAUR 00354 PUNB0234100 280 280 Processed 28/07/2023 3955459734 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-022-001/59
(CHAK ALISHER) 		2617001000NRG24240720230121702 24/07/2023 HARWINDER KAUR 2617001WL003970 HARWINDER KAUR 00354 PUNB0234100 280 280 Processed 28/07/2023 3955459514 HARVINDER KAUR WO JOGI SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-022-001/60
(CHAK ALISHER) 		2617001000NRG24240720230121703 24/07/2023 JASWINDER KAUR 2617001WL003970 JASWINDER KAUR 00354 PUNB0234100 280 280 Processed 28/07/2023 3955459898 JASVINDER KAUR WO BALAM SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-022-001/68
(CHAK ALISHER) 		2617001000NRG24240720230121704 24/07/2023 KULWANT KAUR 2617001WL003970 KULWANT KAUR 00354 PUNB0234100 560 560 Processed 28/07/2023 3955459656 KULVANT KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-022-001/69
(CHAK ALISHER) 		2617001000NRG24240720230121705 24/07/2023 BALVIR KAUR 2617001WL003970 BALVIR KAUR 00354 PUNB0234100 840 840 Processed 28/07/2023 3955459896 BALVIR KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-022-001/76
(CHAK ALISHER) 		2617001000NRG24240720230121706 24/07/2023 RANJIT KAUR 2617001WL003970 RANJIT KAUR 00354 PUNB0234100 560 560 Processed 28/07/2023 3955459516 RANJIT KAUR W/O RAMDIAL SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-022-001/8
(CHAK ALISHER) 		2617001000NRG24240720230121708 24/07/2023 BALJIT KAUR 2617001WL003970 BALJIT KAUR 00354 PUNB0234100 1680 1680 Processed 28/07/2023 3955459813 BALJIT KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-022-001/8
(CHAK ALISHER) 		2617001000NRG24240720230121707 24/07/2023 CHHOTA SINGH 2617001WL003970 CHHOTA SINGH 00354 PUNB0234100 1680 1680 Processed 28/07/2023 3955459812 CHHOTA SINGH SO JUGINDER SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-022-001/81
(CHAK ALISHER) 		2617001000NRG24240720230121709 24/07/2023 RAMASHRA SINGH 2617001WL003970 RAMASHRA SINGH 00354 PUNB0234100 1680 1680 Processed 28/07/2023 3955459664 RAM ASHRA S/O BANTA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-022-001/84
(CHAK ALISHER) 		2617001000NRG24240720230121711 24/07/2023 BALVIR KAUR 2617001WL003970 BALVIR KAUR 00354 PUNB0234100 1120 1120 Processed 28/07/2023 3955459666 BALBIR KAUR W/O ROOP SINGH & DSSO PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-022-001/87
(CHAK ALISHER) 		2617001000NRG24240720230121712 24/07/2023 MITHU SINGH 2617001WL003970 MITHU SINGH 00354 PUNB0234100 1120 1120 Processed 28/07/2023 3955459668 MITHU SINGH S/O JANGIR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-022-001/88
(CHAK ALISHER) 		2617001000NRG24240720230121713 24/07/2023 ANGREJ KAUR 2617001WL003970 ANGREJ KAUR 00354 PUNB0234100 1680 1680 Processed 28/07/2023 3955459625 ANGREJ KAUR WO BIABAL SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-022-001/89
(CHAK ALISHER) 		2617001000NRG24240720230121714 24/07/2023 JASMAIL KAUR 2617001WL003970 JASMAIL KAUR 00354 PUNB0234100 560 560 Processed 28/07/2023 3955459519 JASMAIL KAUR W/OKEWAL SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-022-001/9
(CHAK ALISHER) 		2617001000NRG24240720230121715 24/07/2023 KULWINDER KAUR 2617001WL003970 KULWINDER KAUR 00354 PUNB0234100 560 560 Processed 28/07/2023 3955459819 KULWINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-022-001/90
(CHAK ALISHER) 		2617001000NRG24240720230121716 24/07/2023 KIRANPAL KAUR 2617001WL003970 KIRANPAL KAUR 00354 PUNB0234100 1400 1400 Processed 28/07/2023 3955459737 KIRAN PAL KAUR PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-022-001/91
(CHAK ALISHER) 		2617001000NRG24240720230121717 24/07/2023 BHOLA SINGH 2617001WL003970 BHOLA SINGH 00354 PUNB0234100 1120 1120 Processed 28/07/2023 3955459738 BHOLA SINGH S/O NEK SINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-022-001/91
(CHAK ALISHER) 		2617001000NRG24240720230121718 24/07/2023 PALO KAUR 2617001WL003970 PALO KAUR 00354 PUNB0234100 280 280 Processed 28/07/2023 3955459887 PALO KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-022-001/92
(CHAK ALISHER) 		2617001000NRG24240720230121719 24/07/2023 GURMIT KAUR 2617001WL003970 GURMIT KAUR 00354 PUNB0234100 560 560 Processed 28/07/2023 3955459659 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-022-001/94
(CHAK ALISHER) 		2617001000NRG24240720230121720 24/07/2023 BINDER KAUR 2617001WL003970 BINDER KAUR 00354 PUNB0234100 1120 1120 Processed 28/07/2023 3955459654 BINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-022-001/95
(CHAK ALISHER) 		2617001000NRG24240720230121721 24/07/2023 AMARJEET KAUR 2617001WL003970 AMARJEET KAUR 00354 PUNB0234100 560 560 Processed 28/07/2023 3955459662 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-022-001/97
(CHAK ALISHER) 		2617001000NRG24240720230121722 24/07/2023 harchina kaur 2617001WL003970 harchina kaur 00354 PUNB0234100 1120 1120 Processed 28/07/2023 3955459673 CHEENA KAUR W/O DARSHAN SINGH DSS PUNJAB NATIONAL BANK(508568)
SubTotal 83280 83280
354 BUDHLADA PB-17-001-014-001/8
(BHAVA) 		2617001000NRG24240720230122218 24/07/2023 SURJIT KAUR 2617001WL003994 SURJIT KAUR 00354 PUNB0974400 230 230 Processed 28/07/2023 3955459903 SUKHJIT KAUR HDFC BANK LTD(607152)
355 BUDHLADA PB-17-001-022-001/60
(CHAK ALISHER) 		2617001000NRG24240720230122076 24/07/2023 MANJIT KAUR 2617001WL003988 MANJIT KAUR 00354 PUNB0974400 1818 1818 Processed 28/07/2023 3955459541 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2048 2048
356 BUDHLADA PB-17-001-009-001/369
(BAHDARPUR) 		2617001000NRG24240720230122414 24/07/2023 BHAGWANTI KAUR 2617001WL004003 BHAGWANTI KAUR 00415 SBIN0011904 1380 1380 Processed 28/07/2023 3955459992 MR BHAGWATI WO BHOLA SINGH STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-009-001/436
(BAHDARPUR) 		2617001000NRG24240720230122420 24/07/2023 JASPAL KAUR 2617001WL004003 JASPAL KAUR 00415 SBIN0011904 1380 1380 Processed 28/07/2023 3955459972 MS JASPAL KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
358 BUDHLADA PB-17-001-009-001/661
(BAHDARPUR) 		2617001000NRG24240720230122443 24/07/2023 GURLAL SINGH 2617001WL004003 GURLAL SINGH 00415 SBIN0011904 1380 1380 Processed 28/07/2023 3955459991 MR GURLAL SINGH SO GURJANT SINGH STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-023-001/164
(DARIAPUR) 		2617001000NRG24240720230122089 24/07/2023 SUKHDEV KAUR 2617001WL003989 SUKHDEV KAUR 00415 SBIN0011904 1000 1000 Processed 28/07/2023 3955460064 SUKHDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 5140 5140
360 BUDHLADA PB-17-001-023-001/12
(DARIAPUR) 		2617001000NRG24240720230122077 24/07/2023 VIRPAL KAUR 2617001WL003989 VIRPAL KAUR 00415 SBIN0011905 750 750 Processed 28/07/2023 3955459996 MRS BIRPAL KAUR WOHANSA SINGH STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-023-001/134
(DARIAPUR) 		2617001000NRG24240720230122078 24/07/2023 gurdev kaur 2617001WL003989 gurdev kaur 00415 SBIN0011905 1250 1250 Processed 28/07/2023 3955459976 MRS GURDEV KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-023-001/137
(DARIAPUR) 		2617001000NRG24240720230122079 24/07/2023 AMARJIT KAUR 2617001WL003989 AMARJIT KAUR 00415 SBIN0011905 750 750 Processed 28/07/2023 3955459967 MRS AMARJIT KAUR WO BAKSIS SINGH STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-023-001/139
(DARIAPUR) 		2617001000NRG24240720230122080 24/07/2023 Gurpreet kaur 2617001WL003989 Gurpreet kaur 00415 SBIN0011905 1500 1500 Processed 28/07/2023 3955459986 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-023-001/145
(DARIAPUR) 		2617001000NRG24240720230122082 24/07/2023 RAMANDEEP KAUR 2617001WL003989 RAMANDEEP KAUR 00415 SBIN0011905 750 750 Processed 28/07/2023 3955459954 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-023-001/151
(DARIAPUR) 		2617001000NRG24240720230122084 24/07/2023 RANI KAUR 2617001WL003989 RANI KAUR 00415 SBIN0011905 1000 1000 Processed 28/07/2023 3955459965 MRS RANI KAUR STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-023-001/155
(DARIAPUR) 		2617001000NRG24240720230122085 24/07/2023 MUKHTYAR KAUR 2617001WL003989 MUKHTYAR KAUR 00415 SBIN0011905 1250 1250 Processed 28/07/2023 3955459964 MRS MUKHTIAR KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-023-001/162
(DARIAPUR) 		2617001000NRG24240720230122088 24/07/2023 KIRANPAL KAUR 2617001WL003989 KIRANPAL KAUR 00415 SBIN0011905 750 750 Processed 28/07/2023 3955459993 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-023-001/171
(DARIAPUR) 		2617001000NRG24240720230122090 24/07/2023 labh kaur 2617001WL003989 labh kaur 00415 SBIN0011905 500 500 Processed 28/07/2023 3955459977 LABH KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
369 BUDHLADA PB-17-001-023-001/18
(DARIAPUR) 		2617001000NRG24240720230122091 24/07/2023 KARNAIL KAUR 2617001WL003989 KARNAIL KAUR 00415 SBIN0011905 750 750 Processed 28/07/2023 3955459966 KARNAIL KAUR AND JAGMEL SINGH STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-023-001/183
(DARIAPUR) 		2617001000NRG24240720230122093 24/07/2023 KULDIP KAUR 2617001WL003989 KULDIP KAUR 00415 SBIN0011905 1500 1500 Processed 28/07/2023 3955459970 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
371 BUDHLADA PB-17-001-023-001/183
(DARIAPUR) 		2617001000NRG24240720230122092 24/07/2023 MITHU SINGH 2617001WL003989 MITHU SINGH 00415 SBIN0011905 1500 1500 Processed 28/07/2023 3955459955 MR MITHU SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
372 BUDHLADA PB-17-001-023-001/187
(DARIAPUR) 		2617001000NRG24240720230122094 24/07/2023 gulab kaur 2617001WL003989 gulab kaur 00415 SBIN0011905 1500 1500 Processed 28/07/2023 3955459997 MRS GULAB KAUR STATE BANK OF INDIA(508548)
373 BUDHLADA PB-17-001-023-001/199
(DARIAPUR) 		2617001000NRG24240720230122095 24/07/2023 KIRANJIT KAUR 2617001WL003989 KIRANJIT KAUR 00415 SBIN0011905 1500 1500 Processed 28/07/2023 3955459995 KIRANJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-023-001/2
(DARIAPUR) 		2617001000NRG24240720230122096 24/07/2023 JASWINDER KAUR 2617001WL003989 JASWINDER KAUR 00415 SBIN0011905 1500 1500 Processed 28/07/2023 3955459973 JASWINDER KAUR STATE BANK OF INDIA(508548)
375 BUDHLADA PB-17-001-023-001/217
(DARIAPUR) 		2617001000NRG24240720230122097 24/07/2023 KULWINDER KAUR 2617001WL003989 KULWINDER KAUR 00415 SBIN0011905 1250 1250 Processed 28/07/2023 3955459750 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-023-001/220
(DARIAPUR) 		2617001000NRG24240720230122098 24/07/2023 ASHA RANI 2617001WL003989 ASHA RANI 00415 SBIN0011905 1500 1500 Processed 28/07/2023 3955459512 ASHA RANI STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-023-001/226
(DARIAPUR) 		2617001000NRG24240720230122099 24/07/2023 DARSHNA KAUR 2617001WL003989 DARSHNA KAUR 00415 SBIN0011905 750 750 Processed 28/07/2023 3955459983 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-023-001/28
(DARIAPUR) 		2617001000NRG24240720230122105 24/07/2023 MURTI KAUR 2617001WL003989 MURTI KAUR 00415 SBIN0011905 1000 1000 Processed 28/07/2023 3955459961 MRS MURTI KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-023-001/3
(DARIAPUR) 		2617001000NRG24240720230122106 24/07/2023 SARABJIT KAUR 2617001WL003989 SARABJIT KAUR 00415 SBIN0011905 1250 1250 Processed 28/07/2023 3955459968 MRS SARABJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-023-001/32
(DARIAPUR) 		2617001000NRG24240720230122108 24/07/2023 HANS KAUR 2617001WL003989 HANS KAUR 00415 SBIN0011905 1250 1250 Processed 28/07/2023 3955459994 HANS KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-023-001/4
(DARIAPUR) 		2617001000NRG24240720230122110 24/07/2023 HARPAL KAUR 2617001WL003989 HARPAL KAUR 00415 SBIN0011905 500 500 Processed 28/07/2023 3955459956 MRS HARPAL KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
382 BUDHLADA PB-17-001-023-001/45
(DARIAPUR) 		2617001000NRG24240720230122111 24/07/2023 JEET KAUR 2617001WL003989 JEET KAUR 00415 SBIN0011905 1000 1000 Processed 28/07/2023 3955459999 MR JASWANT SINGH STATE BANK OF INDIA(508548)
383 BUDHLADA PB-17-001-023-001/47
(DARIAPUR) 		2617001000NRG24240720230122112 24/07/2023 BANTA SINGH 2617001WL003989 BANTA SINGH 00415 SBIN0011905 1250 1250 Processed 28/07/2023 3955459975 MR BANTA SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
384 BUDHLADA PB-17-001-023-001/47
(DARIAPUR) 		2617001000NRG24240720230122113 24/07/2023 DALIP KAUR 2617001WL003989 DALIP KAUR 00415 SBIN0011905 1250 1250 Processed 28/07/2023 3955459754 MRS DALIP KAUR STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-023-001/48
(DARIAPUR) 		2617001000NRG24240720230122114 24/07/2023 JASVIR KAUR 2617001WL003989 JASVIR KAUR 00415 SBIN0011905 750 750 Processed 28/07/2023 3955459971 MRS JASVIR KAUR WO BHAPPA SINGH STATE BANK OF INDIA(508548)
386 BUDHLADA PB-17-001-023-001/51
(DARIAPUR) 		2617001000NRG24240720230122115 24/07/2023 SUKHPAL KAUR 2617001WL003989 SUKHPAL KAUR 00415 SBIN0011905 1500 1500 Processed 28/07/2023 3955459962 MRS SKHPAL KAUR WO DES SINGH STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-023-001/56
(DARIAPUR) 		2617001000NRG24240720230122116 24/07/2023 GURMAIL KAUR 2617001WL003989 GURMAIL KAUR 00415 SBIN0011905 750 750 Processed 28/07/2023 3955459960 MRS GURMEL KAUR WO CHET SINGH STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-023-001/57
(DARIAPUR) 		2617001000NRG24240720230122117 24/07/2023 KARAMJIT KAUR 2617001WL003989 KARAMJIT KAUR 00415 SBIN0011905 1250 1250 Processed 28/07/2023 3955460000 MR MANSA SINGH STATE BANK OF INDIA(508548)
389 BUDHLADA PB-17-001-023-001/66
(DARIAPUR) 		2617001000NRG24240720230122118 24/07/2023 PAUL KAUR 2617001WL003989 PAUL KAUR 00415 SBIN0011905 500 500 Processed 28/07/2023 3955459959 MRS PAL KAUR STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-023-001/76
(DARIAPUR) 		2617001000NRG24240720230122119 24/07/2023 CHARANJIT KAUR 2617001WL003989 CHARANJIT KAUR 00415 SBIN0011905 1250 1250 Processed 28/07/2023 3955459957 MRS KARMJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-023-001/85
(DARIAPUR) 		2617001000NRG24240720230122121 24/07/2023 JASWINDER KAUR 2617001WL003989 JASWINDER KAUR 00415 SBIN0011905 1250 1250 Processed 28/07/2023 3955459974 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-023-001/90
(DARIAPUR) 		2617001000NRG24240720230122123 24/07/2023 KULDEEP KAUR 2617001WL003989 KULDEEP KAUR 00415 SBIN0011905 1000 1000 Processed 28/07/2023 3955459958 MRS KULDEEP KAUR WO RAMPHAL SINGH STATE BANK OF INDIA(508548)
393 BUDHLADA PB-17-001-043-001/32
(JOEAIN) 		2617001000NRG24240720230122150 24/07/2023 MAYA DEVI 2617001WL003992 MAYA DEVI 00415 SBIN0011905 1320 1320 Processed 28/07/2023 3955459922 MRS MAYA DEVI STATE BANK OF INDIA(508548)
394 BUDHLADA PB-17-001-073-001/270
(SAIDE WALA) 		2617001000NRG24240720230122073 24/07/2023 TARSEM SINGH 2617001WL003987 TARSEM SINGH 00415 SBIN0011905 1524 1524 Processed 28/07/2023 3955459536 MR TARSEM SINGH STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-073-001/273
(SAIDE WALA) 		2617001000NRG24240720230122074 24/07/2023 KULDEEP SINGH 2617001WL003987 KULDEEP SINGH 00415 SBIN0011905 1270 1270 Processed 28/07/2023 3955460045 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 40114 40114
396 BUDHLADA PB-17-001-038-001/226
(GURADDI) 		2617001000NRG24240720230121040 24/07/2023 MANJIT KAUR 2617001WL003930 MANJIT KAUR 00415 SBIN0011974 1740 1740 Processed 28/07/2023 3955459952 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1740 1740
397 BUDHLADA PB-17-001-043-001/34
(JOEAIN) 		2617001000NRG24240720230122151 24/07/2023 PAPPU SINGH 2617001WL003992 PAPPU SINGH 00415 SBIN0050043 1100 1100 Processed 28/07/2023 3955460006 PAPPU SINGH S/O HAZURA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
398 BUDHLADA PB-17-001-043-001/54
(JOEAIN) 		2617001000NRG24240720230122158 24/07/2023 BHOLI KAUR 2617001WL003992 BHOLI KAUR 00415 SBIN0050043 880 880 Processed 28/07/2023 3955460012 MRS BHOLI KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-043-001/55
(JOEAIN) 		2617001000NRG24240720230122159 24/07/2023 AMARJIT KAUR 2617001WL003992 AMARJIT KAUR 00415 SBIN0050043 1320 1320 Processed 28/07/2023 3955460013 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
400 BUDHLADA PB-17-001-043-001/59
(JOEAIN) 		2617001000NRG24240720230122160 24/07/2023 KULWINDER KAUR 2617001WL003992 KULWINDER KAUR 00415 SBIN0050043 880 880 Processed 28/07/2023 3955460014 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
401 BUDHLADA PB-17-001-043-001/64
(JOEAIN) 		2617001000NRG24240720230122162 24/07/2023 AMARJIT KAUR 2617001WL003992 AMARJIT KAUR 00415 SBIN0050043 880 880 Processed 28/07/2023 3955460015 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
402 BUDHLADA PB-17-001-059-001/102
(MALKPUR BHIMRA) 		2617001000NRG24240720230121723 24/07/2023 MANJIT KAUR 2617001WL003971 MANJIT KAUR 00415 SBIN0050043 1300 1300 Processed 28/07/2023 3955460023 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
403 BUDHLADA PB-17-001-059-001/120
(MALKPUR BHIMRA) 		2617001000NRG24240720230121726 24/07/2023 PAL KAUR 2617001WL003971 PAL KAUR 00415 SBIN0050043 1040 1040 Processed 28/07/2023 3955460040 MRS PAL KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
404 BUDHLADA PB-17-001-059-001/124
(MALKPUR BHIMRA) 		2617001000NRG24240720230121727 24/07/2023 SUKHWINDER KAUR 2617001WL003971 SUKHWINDER KAUR 00415 SBIN0050043 1040 1040 Processed 28/07/2023 3955460024 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
405 BUDHLADA PB-17-001-059-001/276
(MALKPUR BHIMRA) 		2617001000NRG24240720230121737 24/07/2023 Bagga singh 2617001WL003971 Bagga singh 00415 SBIN0050043 1040 1040 Processed 28/07/2023 3955460060 MRS RANI KAUR STATE BANK OF INDIA(508548)
406 BUDHLADA PB-17-001-059-001/33
(MALKPUR BHIMRA) 		2617001000NRG24240720230121740 24/07/2023 PURI RAM 2617001WL003971 PURI RAM 00415 SBIN0050043 1300 1300 Processed 28/07/2023 3955460029 PURI RAM PUNJAB & SIND BANK(607087)
407 BUDHLADA PB-17-001-059-001/40
(MALKPUR BHIMRA) 		2617001000NRG24240720230121742 24/07/2023 PARMJIT KAUR 2617001WL003971 PARMJIT KAUR 00415 SBIN0050043 1040 1040 Processed 28/07/2023 3955460041 MR KARAMJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-074-001/1
(SANDLI) 		2617001000NRG24240720230121794 24/07/2023 RESHAMA KAUR 2617001WL003973 RESHAMA KAUR 00415 SBIN0050043 1300 1300 Processed 29/07/2023 3955459530 RASHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
409 BUDHLADA PB-17-001-074-001/104
(SANDLI) 		2617001000NRG24240720230121797 24/07/2023 PARMINDER KAUR 2617001WL003973 PARMINDER KAUR 00415 SBIN0050043 1040 1040 Processed 28/07/2023 3955459914 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
410 BUDHLADA PB-17-001-074-001/108
(SANDLI) 		2617001000NRG24240720230121799 24/07/2023 HARJINDER KAUR 2617001WL003973 HARJINDER KAUR 00415 SBIN0050043 780 780 Processed 28/07/2023 3955459844 MRS HARJINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
411 BUDHLADA PB-17-001-074-001/114
(SANDLI) 		2617001000NRG24240720230121800 24/07/2023 SINDER KAUR 2617001WL003973 SINDER KAUR 00415 SBIN0050043 780 780 Processed 28/07/2023 3955459841 MRS SINDER KAUR STATE BANK OF INDIA(508548)
412 BUDHLADA PB-17-001-074-001/115
(SANDLI) 		2617001000NRG24240720230121801 24/07/2023 GURWINDER KAUR 2617001WL003973 GURWINDER KAUR 00415 SBIN0050043 1560 1560 Processed 29/07/2023 3955460067 GURVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
413 BUDHLADA PB-17-001-074-001/137
(SANDLI) 		2617001000NRG24240720230121806 24/07/2023 Rajveer 2617001WL003973 Rajveer 00415 SBIN0050043 1300 1300 Rejected 28/07/2023 3955460068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 BUDHLADA PB-17-001-074-001/24
(SANDLI) 		2617001000NRG24240720230121810 24/07/2023 SUKHWINDER KAUR 2617001WL003973 SUKHWINDER KAUR 00415 SBIN0050043 1040 1040 Processed 29/07/2023 3955459911 SUKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
415 BUDHLADA PB-17-001-074-001/25
(SANDLI) 		2617001000NRG24240720230121811 24/07/2023 DARSHAN SINGH 2617001WL003973 DARSHAN SINGH 00415 SBIN0050043 1040 1040 Processed 28/07/2023 3955459751 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
416 BUDHLADA PB-17-001-074-001/25
(SANDLI) 		2617001000NRG24240720230121812 24/07/2023 MANJIT KAUR 2617001WL003973 MANJIT KAUR 00415 SBIN0050043 1040 1040 Processed 29/07/2023 3955460066 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
417 BUDHLADA PB-17-001-074-001/26
(SANDLI) 		2617001000NRG24240720230121813 24/07/2023 DURGA SINGH 2617001WL003973 DURGA SINGH 00415 SBIN0050043 1560 1560 Processed 28/07/2023 3955460052 MR DURGA SINGH STATE BANK OF INDIA(508548)
418 BUDHLADA PB-17-001-074-001/32
(SANDLI) 		2617001000NRG24240720230121817 24/07/2023 MAKHAN SINGH 2617001WL003973 MAKHAN SINGH 00415 SBIN0050043 1560 1560 Processed 28/07/2023 3955459634 Mr. MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
419 BUDHLADA PB-17-001-074-001/35
(SANDLI) 		2617001000NRG24240720230121818 24/07/2023 SARABJIT SINGH 2617001WL003973 SARABJIT SINGH 00415 SBIN0050043 520 520 Processed 28/07/2023 3955459635 SARABJIT SINGH HDFC BANK LTD(607152)
420 BUDHLADA PB-17-001-074-001/38
(SANDLI) 		2617001000NRG24240720230121820 24/07/2023 RAJ KAUR 2617001WL003973 RAJ KAUR 00415 SBIN0050043 1300 1300 Processed 28/07/2023 3955459906 MR RAJ KAUR STATE BANK OF INDIA(508548)
421 BUDHLADA PB-17-001-074-001/76
(SANDLI) 		2617001000NRG24240720230121829 24/07/2023 MANPREET KAUR 2617001WL003973 MANPREET KAUR 00415 SBIN0050043 1040 1040 Processed 28/07/2023 3955460039 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
422 BUDHLADA PB-17-001-074-001/86
(SANDLI) 		2617001000NRG24240720230121833 24/07/2023 SHIMLA RANI 2617001WL003973 SHIMLA RANI 00415 SBIN0050043 1300 1300 Processed 28/07/2023 3955459693 MRS SHIMLA RANI WO TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 28980 28980
423 BUDHLADA PB-17-001-009-001/240
(BAHDARPUR) 		2617001000NRG24240720230122408 24/07/2023 MOORATI 2617001WL004003 MOORATI 00415 SBIN0050049 1380 1380 Processed 28/07/2023 3955459765 MRS MURTI KAUR STATE BANK OF INDIA(508548)
424 BUDHLADA PB-17-001-009-001/288
(BAHDARPUR) 		2617001000NRG24240720230122410 24/07/2023 JASVIR KAUR 2617001WL004003 JASVIR KAUR 00415 SBIN0050049 690 690 Processed 28/07/2023 3955460043 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
425 BUDHLADA PB-17-001-009-001/381
(BAHDARPUR) 		2617001000NRG24240720230122415 24/07/2023 MELO KAUR 2617001WL004003 MELO KAUR 00415 SBIN0050049 1150 1150 Processed 28/07/2023 3955459900 GURMAIL KAUR W/O CHAILU SINGH PUNJAB NATIONAL BANK(508568)
426 BUDHLADA PB-17-001-009-001/394
(BAHDARPUR) 		2617001000NRG24240720230122418 24/07/2023 DALIP KAUR 2617001WL004003 DALIP KAUR 00415 SBIN0050049 1150 1150 Processed 28/07/2023 3955459902 DALIP KAUR PUNJAB GRAMIN BANK(607138)
427 BUDHLADA PB-17-001-009-001/398
(BAHDARPUR) 		2617001000NRG24240720230122419 24/07/2023 AMARJIT KAUR 2617001WL004003 AMARJIT KAUR 00415 SBIN0050049 1150 1150 Processed 28/07/2023 3955459760 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
428 BUDHLADA PB-17-001-009-001/445
(BAHDARPUR) 		2617001000NRG24240720230122421 24/07/2023 SURJIT KAUR 2617001WL004003 SURJIT KAUR 00415 SBIN0050049 1380 1380 Processed 28/07/2023 3955459542 SURJIT KAUR HDFC BANK LTD(607152)
429 BUDHLADA PB-17-001-009-001/510
(BAHDARPUR) 		2617001000NRG24240720230122431 24/07/2023 MAHINDER KAUR 2617001WL004003 MAHINDER KAUR 00415 SBIN0050049 1380 1380 Processed 28/07/2023 3955459840 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
430 BUDHLADA PB-17-001-009-001/519
(BAHDARPUR) 		2617001000NRG24240720230122432 24/07/2023 KUKU SINGH 2617001WL004003 KUKU SINGH 00415 SBIN0050049 1380 1380 Processed 28/07/2023 3955459846 MR KUKU SINGH STATE BANK OF INDIA(508548)
431 BUDHLADA PB-17-001-009-001/667
(BAHDARPUR) 		2617001000NRG24240720230122444 24/07/2023 SWARN SINGH 2617001WL004003 SWARN SINGH 00415 SBIN0050049 1380 1380 Processed 28/07/2023 3955460018 MR SWARN SINGH STATE BANK OF INDIA(508548)
432 BUDHLADA PB-17-001-009-001/693
(BAHDARPUR) 		2617001000NRG24240720230122445 24/07/2023 GURTEJ SINGH 2617001WL004003 GURTEJ SINGH 00415 SBIN0050049 1380 1380 Processed 28/07/2023 3955460038 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 12420 12420
433 BUDHLADA PB-17-001-005-001/49
(ALAMPUR BODALA) 		2617001000NRG24240720230122337 24/07/2023 KULDEEP SINGH 2617001WL003999 KULDEEP SINGH 00415 SBIN0050050 1500 1500 Processed 28/07/2023 3955460055 KULDEEP SINGH PUNJAB & SIND BANK(607087)
434 BUDHLADA PB-17-001-023-001/38
(DARIAPUR) 		2617001000NRG24240720230122109 24/07/2023 GURMEET KAUR 2617001WL003989 GURMEET KAUR 00415 SBIN0050050 1250 1250 Processed 28/07/2023 3955459998 MR MANPREET SINGH STATE BANK OF INDIA(508548)
435 BUDHLADA PB-17-001-023-001/8
(DARIAPUR) 		2617001000NRG24240720230122120 24/07/2023 SHINDER KAUR 2617001WL003989 SHINDER KAUR 00415 SBIN0050050 750 750 Processed 28/07/2023 3955459969 MRS CHHINDER KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
436 BUDHLADA PB-17-001-023-001/86
(DARIAPUR) 		2617001000NRG24240720230122122 24/07/2023 JASVIR KAUR 2617001WL003989 JASVIR KAUR 00415 SBIN0050050 1000 1000 Processed 28/07/2023 3955459963 MRS JASVIR KAUR WO BARU SINGH STATE BANK OF INDIA(508548)
437 BUDHLADA PB-17-001-023-001/94
(DARIAPUR) 		2617001000NRG24240720230122124 24/07/2023 SURJIT KAUR 2617001WL003989 SURJIT KAUR 00415 SBIN0050050 1000 1000 Processed 28/07/2023 3955459828 MRS SARJIT KAUR WO HARDIAL SINGH STATE BANK OF INDIA(508548)
438 BUDHLADA PB-17-001-038-001/117
(GURADDI) 		2617001000NRG24240720230121027 24/07/2023 NIKKA SINGH 2617001WL003930 NIKKA SINGH 00415 SBIN0050050 1740 1740 Processed 28/07/2023 3955459704 MR NIKKA SINGH STATE BANK OF INDIA(508548)
439 BUDHLADA PB-17-001-038-001/128
(GURADDI) 		2617001000NRG24240720230121029 24/07/2023 NACHTER SINGH 2617001WL003930 NACHTER SINGH 00415 SBIN0050050 1740 1740 Processed 28/07/2023 3955459705 MR NACHHATTAR SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
440 BUDHLADA PB-17-001-038-001/295
(GURADDI) 		2617001000NRG24240720230121046 24/07/2023 DARSHAN SINGH 2617001WL003930 DARSHAN SINGH 00415 SBIN0050050 290 290 Processed 28/07/2023 3955460051 DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
441 BUDHLADA PB-17-001-038-001/378
(GURADDI) 		2617001000NRG24240720230121053 24/07/2023 GURPREET KAUR 2617001WL003930 GURPREET KAUR 00415 SBIN0050050 1740 1740 Processed 28/07/2023 3955460035 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
442 BUDHLADA PB-17-001-038-001/56
(GURADDI) 		2617001000NRG24240720230121063 24/07/2023 HARPAL SINGH 2617001WL003930 HARPAL SINGH 00415 SBIN0050050 1740 1740 Processed 28/07/2023 3955460022 MR HARPAL SINGH STATE BANK OF INDIA(508548)
443 BUDHLADA PB-17-001-047-001/100
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121072 24/07/2023 DARSHNA KAUR 2617001WL003931 DARSHNA KAUR 00415 SBIN0050050 1080 1080 Processed 28/07/2023 3955459640 DARSHAN KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
444 BUDHLADA PB-17-001-047-001/107
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121073 24/07/2023 SARBJIT KAUR 2617001WL003931 SARBJIT KAUR 00415 SBIN0050050 1350 1350 Processed 28/07/2023 3955459641 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
445 BUDHLADA PB-17-001-047-001/166
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121097 24/07/2023 PRITAM SINGH 2617001WL003931 PRITAM SINGH 00415 SBIN0050050 1620 1620 Processed 28/07/2023 3955459544 MR PRITAM SINGH SO GURBAKHAS SINGH STATE BANK OF INDIA(508548)
446 BUDHLADA PB-17-001-047-001/173
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121101 24/07/2023 BIRBAL SINGH 2617001WL003931 BIRBAL SINGH 00415 SBIN0050050 1080 1080 Processed 28/07/2023 3955459924 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
447 BUDHLADA PB-17-001-047-001/177
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121104 24/07/2023 LEELA SINGH 2617001WL003931 LEELA SINGH 00415 SBIN0050050 270 270 Processed 28/07/2023 3955459824 LEELA SINGH S/O MAGHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
448 BUDHLADA PB-17-001-047-001/19
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121107 24/07/2023 SARBJIT KAUR 2617001WL003931 SARBJIT KAUR 00415 SBIN0050050 1620 1620 Processed 28/07/2023 3955459642 SARBJIT KAUR PUNJAB & SIND BANK(607087)
449 BUDHLADA PB-17-001-047-001/248
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121115 24/07/2023 RAGHVIR SINGH 2617001WL003931 RAGHVIR SINGH 00415 SBIN0050050 1620 1620 Processed 28/07/2023 3955459990 MR RAGHBIR SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-047-001/266
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121117 24/07/2023 GARMEL KAUR 2617001WL003931 GARMEL KAUR 00415 SBIN0050050 1350 1350 Processed 28/07/2023 3955459529 GARMEL KAUR HDFC BANK LTD(607152)
451 BUDHLADA PB-17-001-047-001/38
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121121 24/07/2023 GURTEJ KAUR 2617001WL003931 GURTEJ KAUR 00415 SBIN0050050 1350 1350 Processed 28/07/2023 3955459643 GURTEJ KAUR GURTEJ KAUR PUNJAB & SIND BANK(607087)
452 BUDHLADA PB-17-001-047-001/64
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121129 24/07/2023 SHER SINGH 2617001WL003931 SHER SINGH 00415 SBIN0050050 1620 1620 Processed 28/07/2023 3955459645 SHER SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
453 BUDHLADA PB-17-001-047-001/7
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121132 24/07/2023 GURCHARN SINGH 2617001WL003931 GURCHARN SINGH 00415 SBIN0050050 1080 1080 Processed 28/07/2023 3955459646 MR CHARANA SINGH SINGH STATE BANK OF INDIA(508548)
454 BUDHLADA PB-17-001-047-001/80
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121136 24/07/2023 KULDEEP SINGH 2617001WL003931 KULDEEP SINGH 00415 SBIN0050050 1080 1080 Processed 28/07/2023 3955459647 KULDEEP SINGH PUNJAB & SIND BANK(607087)
455 BUDHLADA PB-17-001-047-001/80
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121137 24/07/2023 SUKHDEEP KAUR 2617001WL003931 SUKHDEEP KAUR 00415 SBIN0050050 1080 1080 Processed 28/07/2023 3955459699 SUKHDEEP KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
456 BUDHLADA PB-17-001-073-001/187
(SAIDE WALA) 		2617001000NRG24240720230122070 24/07/2023 BALVIR SINGH 2617001WL003987 BALVIR SINGH 00415 SBIN0050050 1270 1270 Processed 28/07/2023 3955459599 BALVIR SINGH S/O ESHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
457 BUDHLADA PB-17-001-073-001/210
(SAIDE WALA) 		2617001000NRG24240720230122072 24/07/2023 GIAN SINGH 2617001WL003987 GIAN SINGH 00415 SBIN0050050 1524 1524 Processed 28/07/2023 3955459831 MR GYAN SINGH SO BAKHTOR SINGH STATE BANK OF INDIA(508548)
SubTotal 31744 31744
458 BUDHLADA PB-17-001-043-001/10
(JOEAIN) 		2617001000NRG24240720230122138 24/07/2023 jasvir kaur 2617001WL003992 jasvir kaur 00415 SBIN0050395 1320 1320 Processed 28/07/2023 3955460001 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
459 BUDHLADA PB-17-001-043-001/13
(JOEAIN) 		2617001000NRG24240720230122140 24/07/2023 virpal kaur 2617001WL003992 virpal kaur 00415 SBIN0050395 880 880 Processed 28/07/2023 3955460002 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
460 BUDHLADA PB-17-001-043-001/15
(JOEAIN) 		2617001000NRG24240720230122141 24/07/2023 MITHU SINGH 2617001WL003992 MITHU SINGH 00415 SBIN0050395 1320 1320 Processed 28/07/2023 3955460003 MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
461 BUDHLADA PB-17-001-043-001/18
(JOEAIN) 		2617001000NRG24240720230122143 24/07/2023 PARAMJIT KAUR 2617001WL003992 PARAMJIT KAUR 00415 SBIN0050395 1320 1320 Processed 28/07/2023 3955459753 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
462 BUDHLADA PB-17-001-043-001/22
(JOEAIN) 		2617001000NRG24240720230122144 24/07/2023 BALJIT KAUR 2617001WL003992 BALJIT KAUR 00415 SBIN0050395 1320 1320 Processed 28/07/2023 3955459700 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
463 BUDHLADA PB-17-001-043-001/24
(JOEAIN) 		2617001000NRG24240720230122145 24/07/2023 GAMDOOR SINGH 2617001WL003992 GAMDOOR SINGH 00415 SBIN0050395 880 880 Processed 28/07/2023 3955459916 MR GAMDOOR SINGH STATE BANK OF INDIA(508548)
464 BUDHLADA PB-17-001-043-001/24
(JOEAIN) 		2617001000NRG24240720230122146 24/07/2023 HARDEV KAUR 2617001WL003992 HARDEV KAUR 00415 SBIN0050395 1100 1100 Processed 28/07/2023 3955459696 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
465 BUDHLADA PB-17-001-043-001/26
(JOEAIN) 		2617001000NRG24240720230122147 24/07/2023 SHINDER KAUR 2617001WL003992 SHINDER KAUR 00415 SBIN0050395 1100 1100 Processed 28/07/2023 3955460004 MRS SINDER KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-043-001/27
(JOEAIN) 		2617001000NRG24240720230122148 24/07/2023 SHINDER KAUR 2617001WL003992 SHINDER KAUR 00415 SBIN0050395 1320 1320 Processed 28/07/2023 3955460005 MRS SINDAR KAUR STATE BANK OF INDIA(508548)
467 BUDHLADA PB-17-001-043-001/3
(JOEAIN) 		2617001000NRG24240720230122149 24/07/2023 PARAMJIT KAUR 2617001WL003992 PARAMJIT KAUR 00415 SBIN0050395 1320 1320 Processed 28/07/2023 3955459697 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
468 BUDHLADA PB-17-001-043-001/39
(JOEAIN) 		2617001000NRG24240720230122152 24/07/2023 JASWINDER KAUR 2617001WL003992 JASWINDER KAUR 00415 SBIN0050395 660 660 Processed 28/07/2023 3955460007 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
469 BUDHLADA PB-17-001-043-001/41
(JOEAIN) 		2617001000NRG24240720230122153 24/07/2023 NASIB KAUR 2617001WL003992 NASIB KAUR 00415 SBIN0050395 1100 1100 Processed 28/07/2023 3955460008 MRS NASIB KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
470 BUDHLADA PB-17-001-043-001/43
(JOEAIN) 		2617001000NRG24240720230122154 24/07/2023 BASO KAUR 2617001WL003992 BASO KAUR 00415 SBIN0050395 1100 1100 Processed 28/07/2023 3955460009 MRS BANSO KAUR STATE BANK OF INDIA(508548)
471 BUDHLADA PB-17-001-043-001/44
(JOEAIN) 		2617001000NRG24240720230122155 24/07/2023 SUKHDEEP KAUR 2617001WL003992 SUKHDEEP KAUR 00415 SBIN0050395 220 220 Processed 28/07/2023 3955460010 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
472 BUDHLADA PB-17-001-043-001/47
(JOEAIN) 		2617001000NRG24240720230122156 24/07/2023 KARAMJIT KAUR 2617001WL003992 KARAMJIT KAUR 00415 SBIN0050395 1320 1320 Processed 28/07/2023 3955459764 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
473 BUDHLADA PB-17-001-043-001/51
(JOEAIN) 		2617001000NRG24240720230122157 24/07/2023 KIRANJIT KAUR 2617001WL003992 KIRANJIT KAUR 00415 SBIN0050395 880 880 Processed 28/07/2023 3955460011 MRS KIRANJIT KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
474 BUDHLADA PB-17-001-043-001/6
(JOEAIN) 		2617001000NRG24240720230122161 24/07/2023 HARPAL KAUR 2617001WL003992 HARPAL KAUR 00415 SBIN0050395 1100 1100 Processed 28/07/2023 3955459982 MR HARPAL KAUR STATE BANK OF INDIA(508548)
475 BUDHLADA PB-17-001-043-001/68
(JOEAIN) 		2617001000NRG24240720230122163 24/07/2023 GIAN KAUR 2617001WL003992 GIAN KAUR 00415 SBIN0050395 880 880 Processed 28/07/2023 3955459987 MRS GIAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-043-001/76
(JOEAIN) 		2617001000NRG24240720230122164 24/07/2023 PRITHI SINGH 2617001WL003992 PRITHI SINGH 00415 SBIN0050395 1320 1320 Processed 28/07/2023 3955459915 MR PRITHI SINGH STATE BANK OF INDIA(508548)
477 BUDHLADA PB-17-001-043-001/91
(JOEAIN) 		2617001000NRG24240720230122169 24/07/2023 Sukhpal Kaur 2617001WL003992 Sukhpal Kaur 00415 SBIN0050395 660 660 Processed 28/07/2023 3955460061 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-043-001/92
(JOEAIN) 		2617001000NRG24240720230122170 24/07/2023 HARWINDER SINGH 2617001WL003992 HARWINDER SINGH 00415 SBIN0050395 880 880 Processed 28/07/2023 3955460056 MR HARWINDER SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
479 BUDHLADA PB-17-001-059-001/59
(MALKPUR BHIMRA) 		2617001000NRG24240720230121743 24/07/2023 PREET KAUR 2617001WL003971 PREET KAUR 00415 SBIN0050395 780 780 Processed 28/07/2023 3955459988 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
480 BUDHLADA PB-17-001-063-001/1
(MANDHALI) 		2617001000NRG24240720230121747 24/07/2023 SUKHWINDER KAUR 2617001WL003972 SUKHWINDER KAUR 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955460016 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
481 BUDHLADA PB-17-001-063-001/103
(MANDHALI) 		2617001000NRG24240720230121748 24/07/2023 jora singh 2617001WL003972 jora singh 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955459501 MR JORA SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
482 BUDHLADA PB-17-001-063-001/113
(MANDHALI) 		2617001000NRG24240720230121749 24/07/2023 KULWINDER KAUR 2617001WL003972 KULWINDER KAUR 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955459502 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
483 BUDHLADA PB-17-001-063-001/13
(MANDHALI) 		2617001000NRG24240720230121750 24/07/2023 SARBJEET 2617001WL003972 SARBJEET 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955459692 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
484 BUDHLADA PB-17-001-063-001/137
(MANDHALI) 		2617001000NRG24240720230121751 24/07/2023 GURPREET SINGH 2617001WL003972 GURPREET SINGH 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955459752 MR GURPREET SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
485 BUDHLADA PB-17-001-063-001/14
(MANDHALI) 		2617001000NRG24240720230121752 24/07/2023 NAIB SINGH 2617001WL003972 NAIB SINGH 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955460048 MR NAYAB SINGH STATE BANK OF INDIA(508548)
486 BUDHLADA PB-17-001-063-001/154
(MANDHALI) 		2617001000NRG24240720230121753 24/07/2023 MANJIT KAUR 2617001WL003972 MANJIT KAUR 00415 SBIN0050395 1350 1350 Processed 28/07/2023 3955459767 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-063-001/185
(MANDHALI) 		2617001000NRG24240720230121755 24/07/2023 JODHA SINGH 2617001WL003972 JODHA SINGH 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955459503 MR JODHA SINGH STATE BANK OF INDIA(508548)
488 BUDHLADA PB-17-001-063-001/19
(MANDHALI) 		2617001000NRG24240720230121756 24/07/2023 NASIB KAUR 2617001WL003972 NASIB KAUR 00415 SBIN0050395 1350 1350 Processed 28/07/2023 3955459504 MRS NASIB KAUR WO RELU SINGH STATE BANK OF INDIA(508548)
489 BUDHLADA PB-17-001-063-001/2
(MANDHALI) 		2617001000NRG24240720230121759 24/07/2023 NASIB KAUR 2617001WL003972 NASIB KAUR 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955459505 MISS NASIB KAUR STATE BANK OF INDIA(508548)
490 BUDHLADA PB-17-001-063-001/20
(MANDHALI) 		2617001000NRG24240720230121760 24/07/2023 MALKEET KAUR 2617001WL003972 MALKEET KAUR 00415 SBIN0050395 1080 1080 Processed 28/07/2023 3955459506 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
491 BUDHLADA PB-17-001-063-001/253
(MANDHALI) 		2617001000NRG24240720230121761 24/07/2023 NARANJAN SINGH 2617001WL003972 NARANJAN SINGH 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955459909 NIRANJAN SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
492 BUDHLADA PB-17-001-063-001/26
(MANDHALI) 		2617001000NRG24240720230121762 24/07/2023 KARMJIT KAUR 2617001WL003972 KARMJIT KAUR 00415 SBIN0050395 1350 1350 Processed 28/07/2023 3955460020 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
493 BUDHLADA PB-17-001-063-001/266
(MANDHALI) 		2617001000NRG24240720230121763 24/07/2023 GURTEJ SINGH 2617001WL003972 GURTEJ SINGH 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955459978 MR GURTEJ SINHG SO KARNAIL SINGH STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-063-001/279
(MANDHALI) 		2617001000NRG24240720230121764 24/07/2023 KULDEEP KAUR 2617001WL003972 KULDEEP KAUR 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955459981 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
495 BUDHLADA PB-17-001-063-001/30
(MANDHALI) 		2617001000NRG24240720230121767 24/07/2023 PARMJEET KAUR 2617001WL003972 PARMJEET KAUR 00415 SBIN0050395 810 810 Processed 28/07/2023 3955459742 PARAMJIT KAUR ICICI BANK LTD(508534)
496 BUDHLADA PB-17-001-063-001/304
(MANDHALI) 		2617001000NRG24240720230121768 24/07/2023 GURJEET SINGH 2617001WL003972 GURJEET SINGH 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955460044 MR GURJIT SINGH STATE BANK OF INDIA(508548)
497 BUDHLADA PB-17-001-063-001/33
(MANDHALI) 		2617001000NRG24240720230121769 24/07/2023 VIRPAL KAUR 2617001WL003972 VIRPAL KAUR 00415 SBIN0050395 1080 1080 Processed 28/07/2023 3955459507 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
498 BUDHLADA PB-17-001-063-001/35
(MANDHALI) 		2617001000NRG24240720230121770 24/07/2023 GURMEET KAUR 2617001WL003972 GURMEET KAUR 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955459821 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-063-001/4
(MANDHALI) 		2617001000NRG24240720230121771 24/07/2023 BALJIT KAUR 2617001WL003972 BALJIT KAUR 00415 SBIN0050395 1350 1350 Processed 28/07/2023 3955459756 MANJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
500 BUDHLADA PB-17-001-063-001/42
(MANDHALI) 		2617001000NRG24240720230121772 24/07/2023 BALWINDER KAUR 2617001WL003972 BALWINDER KAUR 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955459508 MISS BALVINDER KAUR STATE BANK OF INDIA(508548)
501 BUDHLADA PB-17-001-063-001/45
(MANDHALI) 		2617001000NRG24240720230121773 24/07/2023 BALJIT KAUR 2617001WL003972 BALJIT KAUR 00415 SBIN0050395 1350 1350 Processed 28/07/2023 3955460021 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
502 BUDHLADA PB-17-001-063-001/46
(MANDHALI) 		2617001000NRG24240720230121774 24/07/2023 RACHPAL SINGH 2617001WL003972 RACHPAL SINGH 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955459835 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
503 BUDHLADA PB-17-001-063-001/47
(MANDHALI) 		2617001000NRG24240720230121775 24/07/2023 SHANTI KAUR 2617001WL003972 SHANTI KAUR 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955460059 MRS SHANTI STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-063-001/53
(MANDHALI) 		2617001000NRG24240720230121776 24/07/2023 LAKHVIR KAUR 2617001WL003972 LAKHVIR KAUR 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955459838 LAKHVIR KAUR HDFC BANK LTD(607152)
505 BUDHLADA PB-17-001-063-001/55
(MANDHALI) 		2617001000NRG24240720230121777 24/07/2023 BHINDER KAUR 2617001WL003972 BHINDER KAUR 00415 SBIN0050395 1350 1350 Processed 28/07/2023 3955459509 MRS BHINDER KAUR WO HIRA SINGH STATE BANK OF INDIA(508548)
506 BUDHLADA PB-17-001-063-001/58
(MANDHALI) 		2617001000NRG24240720230121779 24/07/2023 KULWINDER KAUR 2617001WL003972 KULWINDER KAUR 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955459510 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
507 BUDHLADA PB-17-001-063-001/64
(MANDHALI) 		2617001000NRG24240720230121781 24/07/2023 NASIB KAUR 2617001WL003972 NASIB KAUR 00415 SBIN0050395 1080 1080 Processed 28/07/2023 3955459979 NASIB KAUR PUNJAB NATIONAL BANK(508568)
508 BUDHLADA PB-17-001-063-001/7
(MANDHALI) 		2617001000NRG24240720230121782 24/07/2023 HARBANT KAUR 2617001WL003972 HARBANT KAUR 00415 SBIN0050395 810 810 Processed 28/07/2023 3955459766 MRS HARBANS KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-063-001/76
(MANDHALI) 		2617001000NRG24240720230121784 24/07/2023 RANJIT KAUR 2617001WL003972 RANJIT KAUR 00415 SBIN0050395 810 810 Processed 28/07/2023 3955459757 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
510 BUDHLADA PB-17-001-063-001/77
(MANDHALI) 		2617001000NRG24240720230121785 24/07/2023 NACHATAR SINGH 2617001WL003972 NACHATAR SINGH 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955459511 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-063-001/79
(MANDHALI) 		2617001000NRG24240720230121786 24/07/2023 KULDEEP SINGH 2617001WL003972 KULDEEP SINGH 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955459617 Mr. Kuldeep Singh INDIAN BANK(607105)
512 BUDHLADA PB-17-001-063-001/83
(MANDHALI) 		2617001000NRG24240720230121788 24/07/2023 GURPAL SINGH 2617001WL003972 GURPAL SINGH 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955459520 MR GARPAL SINGH STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-063-001/84
(MANDHALI) 		2617001000NRG24240720230121789 24/07/2023 JION SINGH 2617001WL003972 JION SINGH 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955459521 MR JIUAN SINGH STATE BANK OF INDIA(508548)
514 BUDHLADA PB-17-001-063-001/9
(MANDHALI) 		2617001000NRG24240720230121790 24/07/2023 RESHAMA KAUR 2617001WL003972 RESHAMA KAUR 00415 SBIN0050395 1080 1080 Processed 28/07/2023 3955459522 MRS RESHMA KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
515 BUDHLADA PB-17-001-063-001/95
(MANDHALI) 		2617001000NRG24240720230121791 24/07/2023 PARMINDER KAUR 2617001WL003972 PARMINDER KAUR 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955459842 PARWINDER KAUR ICICI BANK LTD(508534)
516 BUDHLADA PB-17-001-063-001/97
(MANDHALI) 		2617001000NRG24240720230121792 24/07/2023 RAJ KAUR 2617001WL003972 RAJ KAUR 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955459523 MRS RAJ KAUR STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-064-001/10
(PIPLIAN) 		2617001000NRG24240720230122256 24/07/2023 GURJANT SINGH 2617001WL003997 GURJANT SINGH 00415 SBIN0050395 1000 1000 Processed 28/07/2023 3955459524 GURJANT SINGH S/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
518 BUDHLADA PB-17-001-064-001/10
(PIPLIAN) 		2617001000NRG24240720230122257 24/07/2023 MELO KAUR 2617001WL003997 MELO KAUR 00415 SBIN0050395 1000 1000 Processed 28/07/2023 3955459525 MRS MELO KAUR STATE BANK OF INDIA(508548)
519 BUDHLADA PB-17-001-064-001/107
(PIPLIAN) 		2617001000NRG24240720230122258 24/07/2023 ANGREJ KAUR 2617001WL003997 ANGREJ KAUR 00415 SBIN0050395 1500 1500 Processed 28/07/2023 3955459980 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
520 BUDHLADA PB-17-001-064-001/111
(PIPLIAN) 		2617001000NRG24240720230122259 24/07/2023 VIRPAL KAUR 2617001WL003997 VIRPAL KAUR 00415 SBIN0050395 1500 1500 Processed 28/07/2023 3955459526 VEERPAL KAUR W/O GULAB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
521 BUDHLADA PB-17-001-064-001/114
(PIPLIAN) 		2617001000NRG24240720230122260 24/07/2023 MANJIT KAUR 2617001WL003997 MANJIT KAUR 00415 SBIN0050395 1500 1500 Processed 28/07/2023 3955459829 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-064-001/115
(PIPLIAN) 		2617001000NRG24240720230122261 24/07/2023 JASVIR KAUR 2617001WL003997 JASVIR KAUR 00415 SBIN0050395 1250 1250 Processed 28/07/2023 3955459527 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
523 BUDHLADA PB-17-001-064-001/117
(PIPLIAN) 		2617001000NRG24240720230122262 24/07/2023 GOLO KAUR 2617001WL003997 GOLO KAUR 00415 SBIN0050395 1250 1250 Processed 28/07/2023 3955459574 MRS GOLO KAUR STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-064-001/121
(PIPLIAN) 		2617001000NRG24240720230122264 24/07/2023 AMARJIT KAUR 2617001WL003997 AMARJIT KAUR 00415 SBIN0050395 1250 1250 Processed 28/07/2023 3955459836 AMARJIT KAUR W/O HARJAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
525 BUDHLADA PB-17-001-064-001/122
(PIPLIAN) 		2617001000NRG24240720230122265 24/07/2023 BALVIR KAUR 2617001WL003997 BALVIR KAUR 00415 SBIN0050395 1500 1500 Processed 28/07/2023 3955459837 BALBIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
526 BUDHLADA PB-17-001-064-001/131
(PIPLIAN) 		2617001000NRG24240720230122267 24/07/2023 SUKHWINDER KAUR 2617001WL003997 SUKHWINDER KAUR 00415 SBIN0050395 1500 1500 Processed 28/07/2023 3955460034 SUKHWINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
527 BUDHLADA PB-17-001-064-001/133
(PIPLIAN) 		2617001000NRG24240720230122268 24/07/2023 MANJEET KAUR 2617001WL003997 MANJEET KAUR 00415 SBIN0050395 1250 1250 Processed 28/07/2023 3955460031 MANJEET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
528 BUDHLADA PB-17-001-064-001/15
(PIPLIAN) 		2617001000NRG24240720230122269 24/07/2023 SURJIT SINGH 2617001WL003997 SURJIT SINGH 00415 SBIN0050395 1500 1500 Processed 28/07/2023 3955459575 SURJEET SINGH HDFC BANK LTD(607152)
529 BUDHLADA PB-17-001-064-001/22
(PIPLIAN) 		2617001000NRG24240720230122271 24/07/2023 SARABJIT KAUR 2617001WL003997 SARABJIT KAUR 00415 SBIN0050395 1000 1000 Processed 28/07/2023 3955459576 MRS SARABJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-064-001/25
(PIPLIAN) 		2617001000NRG24240720230122272 24/07/2023 LABH KAUR 2617001WL003997 LABH KAUR 00415 SBIN0050395 1500 1500 Processed 28/07/2023 3955460054 MRS JEET KAUR STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-064-001/29
(PIPLIAN) 		2617001000NRG24240720230122273 24/07/2023 Hardeep kaur 2617001WL003997 Hardeep kaur 00415 SBIN0050395 1000 1000 Processed 28/07/2023 3955459537 HARDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
532 BUDHLADA PB-17-001-064-001/3
(PIPLIAN) 		2617001000NRG24240720230122275 24/07/2023 JASWINDER KAUR 2617001WL003997 JASWINDER KAUR 00415 SBIN0050395 1500 1500 Processed 28/07/2023 3955459578 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-064-001/3
(PIPLIAN) 		2617001000NRG24240720230122274 24/07/2023 SURJIT SINGH 2617001WL003997 SURJIT SINGH 00415 SBIN0050395 250 250 Processed 28/07/2023 3955459577 SURJIT SINGH S/O ARJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
534 BUDHLADA PB-17-001-064-001/31
(PIPLIAN) 		2617001000NRG24240720230122276 24/07/2023 KALA SINGH 2617001WL003997 KALA SINGH 00415 SBIN0050395 500 500 Processed 28/07/2023 3955460033 GURMAIL SINGH S/O SURJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
535 BUDHLADA PB-17-001-064-001/32
(PIPLIAN) 		2617001000NRG24240720230122277 24/07/2023 KARAMJIT SINGH 2617001WL003997 KARAMJIT SINGH 00415 SBIN0050395 1000 1000 Processed 28/07/2023 3955459579 MR KARAMJIT SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
536 BUDHLADA PB-17-001-064-001/43
(PIPLIAN) 		2617001000NRG24240720230122278 24/07/2023 SUKHPAL KAUR 2617001WL003997 SUKHPAL KAUR 00415 SBIN0050395 1500 1500 Processed 28/07/2023 3955460030 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
537 BUDHLADA PB-17-001-064-001/45
(PIPLIAN) 		2617001000NRG24240720230122279 24/07/2023 SARABJIT KAUR 2617001WL003997 SARABJIT KAUR 00415 SBIN0050395 1000 1000 Processed 28/07/2023 3955459580 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
538 BUDHLADA PB-17-001-064-001/46
(PIPLIAN) 		2617001000NRG24240720230122280 24/07/2023 ROOP SINGH 2617001WL003997 ROOP SINGH 00415 SBIN0050395 500 500 Processed 28/07/2023 3955459581 MR ROOP SINGH STATE BANK OF INDIA(508548)
539 BUDHLADA PB-17-001-064-001/48
(PIPLIAN) 		2617001000NRG24240720230122281 24/07/2023 BHARTHA SINGH 2617001WL003997 BHARTHA SINGH 00415 SBIN0050395 1000 1000 Processed 28/07/2023 3955459582 MR BHARAT SINGH SO SAMUNDER SINGH STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-064-001/54
(PIPLIAN) 		2617001000NRG24240720230122283 24/07/2023 Sarabjeet Kaur 2617001WL003997 Sarabjeet Kaur 00415 SBIN0050395 1000 1000 Processed 28/07/2023 3955459584 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-064-001/55
(PIPLIAN) 		2617001000NRG24240720230122285 24/07/2023 Bant Kaur 2617001WL003997 Bant Kaur 00415 SBIN0050395 1250 1250 Processed 28/07/2023 3955459586 MRS BANT KAUR STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-064-001/55
(PIPLIAN) 		2617001000NRG24240720230122284 24/07/2023 Teja Singh 2617001WL003997 Teja Singh 00415 SBIN0050395 1250 1250 Processed 28/07/2023 3955459585 TEJA SINGH SO CHAND SINGH BANK OF INDIA(508505)
543 BUDHLADA PB-17-001-064-001/56
(PIPLIAN) 		2617001000NRG24240720230122286 24/07/2023 Basant Kaur 2617001WL003997 Basant Kaur 00415 SBIN0050395 1500 1500 Processed 28/07/2023 3955459843 BASANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
544 BUDHLADA PB-17-001-064-001/60
(PIPLIAN) 		2617001000NRG24240720230122287 24/07/2023 Kirana Kaur 2617001WL003997 Kirana Kaur 00415 SBIN0050395 750 750 Processed 28/07/2023 3955459587 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-064-001/65
(PIPLIAN) 		2617001000NRG24240720230122288 24/07/2023 Sukhjeet Kaur 2617001WL003997 Sukhjeet Kaur 00415 SBIN0050395 250 250 Processed 28/07/2023 3955459588 MRS SUKHJIT KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
546 BUDHLADA PB-17-001-064-001/67
(PIPLIAN) 		2617001000NRG24240720230122289 24/07/2023 Harjeet Kaur 2617001WL003997 Harjeet Kaur 00415 SBIN0050395 1500 1500 Processed 28/07/2023 3955459758 MRS HARJIT KAUR WO HARNAIB SINGH STATE BANK OF INDIA(508548)
547 BUDHLADA PB-17-001-064-001/68
(PIPLIAN) 		2617001000NRG24240720230122290 24/07/2023 Sukhjeet Kaur 2617001WL003997 Sukhjeet Kaur 00415 SBIN0050395 1500 1500 Rejected 28/07/2023 3955459589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 BUDHLADA PB-17-001-064-001/71
(PIPLIAN) 		2617001000NRG24240720230122291 24/07/2023 Paramjeet Kaur 2617001WL003997 Paramjeet Kaur 00415 SBIN0050395 1500 1500 Processed 28/07/2023 3955459590 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
549 BUDHLADA PB-17-001-064-001/72
(PIPLIAN) 		2617001000NRG24240720230122292 24/07/2023 Mandeep Kaur 2617001WL003997 Mandeep Kaur 00415 SBIN0050395 1500 1500 Processed 28/07/2023 3955459591 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
550 BUDHLADA PB-17-001-064-001/73
(PIPLIAN) 		2617001000NRG24240720230122293 24/07/2023 Darshan Singh 2617001WL003997 Darshan Singh 00415 SBIN0050395 1250 1250 Processed 28/07/2023 3955459538 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
551 BUDHLADA PB-17-001-064-001/73
(PIPLIAN) 		2617001000NRG24240720230122294 24/07/2023 Manjeet Kaur 2617001WL003997 Manjeet Kaur 00415 SBIN0050395 750 750 Processed 28/07/2023 3955459919 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
552 BUDHLADA PB-17-001-064-001/74
(PIPLIAN) 		2617001000NRG24240720230122295 24/07/2023 Sarabjeet Kaur 2617001WL003997 Sarabjeet Kaur 00415 SBIN0050395 500 500 Processed 28/07/2023 3955459592 MRS SARABJIT KAUR WO GULABSINGH STATE BANK OF INDIA(508548)
553 BUDHLADA PB-17-001-064-001/77
(PIPLIAN) 		2617001000NRG24240720230122296 24/07/2023 Gurmail Kaur 2617001WL003997 Gurmail Kaur 00415 SBIN0050395 1500 1500 Processed 28/07/2023 3955459833 MRS MELO KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
554 BUDHLADA PB-17-001-064-001/79
(PIPLIAN) 		2617001000NRG24240720230122297 24/07/2023 Hardyal Kaur 2617001WL003997 Hardyal Kaur 00415 SBIN0050395 1000 1000 Processed 28/07/2023 3955459593 MRS HARDIAL KAUR WO JAGGAR SINGH STATE BANK OF INDIA(508548)
555 BUDHLADA PB-17-001-064-001/80
(PIPLIAN) 		2617001000NRG24240720230122298 24/07/2023 Gumdur Singh 2617001WL003997 Gumdur Singh 00415 SBIN0050395 1000 1000 Processed 28/07/2023 3955459594 MR GAMDUR SINGH STATE BANK OF INDIA(508548)
556 BUDHLADA PB-17-001-064-001/80
(PIPLIAN) 		2617001000NRG24240720230122299 24/07/2023 Labh Kaur 2617001WL003997 Labh Kaur 00415 SBIN0050395 1000 1000 Processed 28/07/2023 3955460032 LABH KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
557 BUDHLADA PB-17-001-064-001/83
(PIPLIAN) 		2617001000NRG24240720230122300 24/07/2023 Mohinder Kaur 2617001WL003997 Mohinder Kaur 00415 SBIN0050395 1500 1500 Processed 28/07/2023 3955459595 MRS MAHINDER KAUR WO GIRMAIL SINGH STATE BANK OF INDIA(508548)
558 BUDHLADA PB-17-001-064-001/84
(PIPLIAN) 		2617001000NRG24240720230122301 24/07/2023 Babu Singh 2617001WL003997 Babu Singh 00415 SBIN0050395 1500 1500 Processed 28/07/2023 3955459596 MR BABU SINGH SO SH BHURA SINGH STATE BANK OF INDIA(508548)
559 BUDHLADA PB-17-001-064-001/84
(PIPLIAN) 		2617001000NRG24240720230122302 24/07/2023 Malkit Kaur 2617001WL003997 Malkit Kaur 00415 SBIN0050395 250 250 Processed 28/07/2023 3955459597 MRS MALKIT KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
560 BUDHLADA PB-17-001-064-001/9
(PIPLIAN) 		2617001000NRG24240720230122303 24/07/2023 GURMAIL SINGH 2617001WL003997 GURMAIL SINGH 00415 SBIN0050395 500 500 Processed 28/07/2023 3955459901 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
561 BUDHLADA PB-17-001-064-001/91
(PIPLIAN) 		2617001000NRG24240720230122304 24/07/2023 KARAMJIT SINGH 2617001WL003997 KARAMJIT SINGH 00415 SBIN0050395 1500 1500 Processed 28/07/2023 3955459598 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
562 BUDHLADA PB-17-001-064-001/96
(PIPLIAN) 		2617001000NRG24240720230122306 24/07/2023 Avtar Singh 2617001WL003997 Avtar Singh 00415 SBIN0050395 250 250 Processed 28/07/2023 3955460053 JAGTAR SINGH SO BACHAN SINGH6 STATE BANK OF INDIA(508548)
563 BUDHLADA PB-17-001-064-001/96
(PIPLIAN) 		2617001000NRG24240720230122305 24/07/2023 GURSEWAK SINGH 2617001WL003997 GURSEWAK SINGH 00415 SBIN0050395 500 500 Processed 28/07/2023 3955459834 Mr. GURSEVAK SINGH INDIAN BANK(607105)
SubTotal 128260 128260
564 BUDHLADA PB-17-001-047-001/47
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121123 24/07/2023 JASWANT KAUR 2617001WL003931 JASWANT KAUR 00415 SBIN0050466 1620 1620 Processed 28/07/2023 3955459644 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1620 1620
565 BUDHLADA PB-17-001-074-001/1
(SANDLI) 		2617001000NRG24240720230121793 24/07/2023 KARNAIL SINGH 2617001WL003973 KARNAIL SINGH 00415 SBIN0051336 1300 1300 Processed 29/07/2023 3955459627 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
566 BUDHLADA PB-17-001-074-001/102
(SANDLI) 		2617001000NRG24240720230121795 24/07/2023 KASHMIR SINGH 2617001WL003973 KASHMIR SINGH 00415 SBIN0051336 1560 1560 Processed 28/07/2023 3955459628 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
567 BUDHLADA PB-17-001-074-001/103
(SANDLI) 		2617001000NRG24240720230121796 24/07/2023 BAKHSHISH SINGH 2617001WL003973 BAKHSHISH SINGH 00415 SBIN0051336 520 520 Processed 28/07/2023 3955459629 BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
568 BUDHLADA PB-17-001-074-001/108
(SANDLI) 		2617001000NRG24240720230121798 24/07/2023 HARBANS SINGH 2617001WL003973 HARBANS SINGH 00415 SBIN0051336 1560 1560 Processed 28/07/2023 3955459630 MR HARBANS SINGH STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-074-001/12
(SANDLI) 		2617001000NRG24240720230121802 24/07/2023 BALJINDER KAUR 2617001WL003973 BALJINDER KAUR 00415 SBIN0051336 1560 1560 Processed 28/07/2023 3955459631 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
570 BUDHLADA PB-17-001-074-001/123
(SANDLI) 		2617001000NRG24240720230121803 24/07/2023 MALKIT SINGH 2617001WL003973 MALKIT SINGH 00415 SBIN0051336 1040 1040 Processed 28/07/2023 3955459908 MR MALKIT SINGH STATE BANK OF INDIA(508548)
571 BUDHLADA PB-17-001-074-001/124
(SANDLI) 		2617001000NRG24240720230121804 24/07/2023 BALWANT SINGH 2617001WL003973 BALWANT SINGH 00415 SBIN0051336 1560 1560 Processed 28/07/2023 3955459912 MR BALWANT SINGH STATE BANK OF INDIA(508548)
572 BUDHLADA PB-17-001-074-001/15
(SANDLI) 		2617001000NRG24240720230121807 24/07/2023 SUKHWINDER SINGH 2617001WL003973 SUKHWINDER SINGH 00415 SBIN0051336 1300 1300 Processed 28/07/2023 3955459632 MR SUKVENDER SINGH SO GURDAV SINGH STATE BANK OF INDIA(508548)
573 BUDHLADA PB-17-001-074-001/2
(SANDLI) 		2617001000NRG24240720230121808 24/07/2023 SAWARN SINGH 2617001WL003973 SAWARN SINGH 00415 SBIN0051336 1560 1560 Processed 28/07/2023 3955459533 MR SWARAN SINGH STATE BANK OF INDIA(508548)
574 BUDHLADA PB-17-001-074-001/24
(SANDLI) 		2617001000NRG24240720230121809 24/07/2023 IQBAL SINGH 2617001WL003973 IQBAL SINGH 00415 SBIN0051336 1040 1040 Processed 28/07/2023 3955459985 MR IQBAL SINGH STATE BANK OF INDIA(508548)
575 BUDHLADA PB-17-001-074-001/26
(SANDLI) 		2617001000NRG24240720230121814 24/07/2023 SUKHWINDER KAUR 2617001WL003973 SUKHWINDER KAUR 00415 SBIN0051336 1560 1560 Processed 28/07/2023 3955459845 MRS SUKHVINDER KAUR WO DURGA SINGH STATE BANK OF INDIA(508548)
576 BUDHLADA PB-17-001-074-001/30
(SANDLI) 		2617001000NRG24240720230121815 24/07/2023 HAKAM SINGH 2617001WL003973 HAKAM SINGH 00415 SBIN0051336 1300 1300 Processed 28/07/2023 3955459633 MR HAKAM SINGH STATE BANK OF INDIA(508548)
577 BUDHLADA PB-17-001-074-001/30
(SANDLI) 		2617001000NRG24240720230121816 24/07/2023 JASVIR KAUR 2617001WL003973 JASVIR KAUR 00415 SBIN0051336 1560 1560 Processed 28/07/2023 3955459907 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
578 BUDHLADA PB-17-001-074-001/35
(SANDLI) 		2617001000NRG24240720230121819 24/07/2023 PARVINDER KAUR 2617001WL003973 PARVINDER KAUR 00415 SBIN0051336 1560 1560 Processed 29/07/2023 3955459923 PARVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
579 BUDHLADA PB-17-001-074-001/4
(SANDLI) 		2617001000NRG24240720230121821 24/07/2023 AMANDEEP SINGH 2617001WL003973 AMANDEEP SINGH 00415 SBIN0051336 1300 1300 Processed 28/07/2023 3955459636 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
580 BUDHLADA PB-17-001-074-001/45
(SANDLI) 		2617001000NRG24240720230121824 24/07/2023 SUKHDEV KAUR 2617001WL003973 SUKHDEV KAUR 00415 SBIN0051336 780 780 Processed 28/07/2023 3955459545 MRS SUKHDEV KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
581 BUDHLADA PB-17-001-074-001/48
(SANDLI) 		2617001000NRG24240720230121825 24/07/2023 SUKHDEV SINGH 2617001WL003973 SUKHDEV SINGH 00415 SBIN0051336 1560 1560 Processed 29/07/2023 3955459905 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
582 BUDHLADA PB-17-001-074-001/50
(SANDLI) 		2617001000NRG24240720230121826 24/07/2023 PARAMJIT KAUR 2617001WL003973 PARAMJIT KAUR 00415 SBIN0051336 1300 1300 Processed 28/07/2023 3955459904 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
583 BUDHLADA PB-17-001-074-001/61
(SANDLI) 		2617001000NRG24240720230121827 24/07/2023 KRISHAN KAUR 2617001WL003973 KRISHAN KAUR 00415 SBIN0051336 1300 1300 Processed 28/07/2023 3955459913 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
584 BUDHLADA PB-17-001-074-001/63
(SANDLI) 		2617001000NRG24240720230121828 24/07/2023 joginder singh 2617001WL003973 joginder singh 00415 SBIN0051336 1560 1560 Processed 28/07/2023 3955459528 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-074-001/78
(SANDLI) 		2617001000NRG24240720230121830 24/07/2023 KULWINDER KAUR 2617001WL003973 KULWINDER KAUR 00415 SBIN0051336 1300 1300 Processed 28/07/2023 3955460042 MRS KULWINDER KAUR WO MAISI SINGH STATE BANK OF INDIA(508548)
586 BUDHLADA PB-17-001-074-001/80
(SANDLI) 		2617001000NRG24240720230121831 24/07/2023 BANTA SINGH 2617001WL003973 BANTA SINGH 00415 SBIN0051336 1040 1040 Processed 29/07/2023 3955459637 BANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29120 29120
587 BUDHLADA PB-17-001-043-001/13
(JOEAIN) 		2617001000NRG24240720230122139 24/07/2023 BEANT SINGH 2617001WL003992 BEANT SINGH 00415 SBIN0051422 660 660 Processed 28/07/2023 3955460065 MR BEANT SINGH STATE BANK OF INDIA(508548)
588 BUDHLADA PB-17-001-043-001/78
(JOEAIN) 		2617001000NRG24240720230122166 24/07/2023 SUNITA KAUR 2617001WL003992 SUNITA KAUR 00415 SBIN0051422 1320 1320 Processed 28/07/2023 3955459989 MRS SUNITA KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
589 BUDHLADA PB-17-001-043-001/79
(JOEAIN) 		2617001000NRG24240720230122167 24/07/2023 MEENA RANI 2617001WL003992 MEENA RANI 00415 SBIN0051422 1320 1320 Processed 28/07/2023 3955460017 MRS MEENA RANI STATE BANK OF INDIA(508548)
590 BUDHLADA PB-17-001-057-001/282
(LAKHMIR WALA) 		2617001000NRG24240720230122255 24/07/2023 Gurdeep kaur 2617001WL003996 Gurdeep kaur 00415 SBIN0051422 1818 1818 Processed 29/07/2023 3955459539 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
591 BUDHLADA PB-17-001-063-001/296
(MANDHALI) 		2617001000NRG24240720230121766 24/07/2023 SIMRANJIT KAUR 2617001WL003972 SIMRANJIT KAUR 00415 SBIN0051422 1620 1620 Processed 28/07/2023 3955459534 MRS SIMRANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
592 BUDHLADA PB-17-001-064-001/53
(PIPLIAN) 		2617001000NRG24240720230122282 24/07/2023 KARAMJIT KAUR 2617001WL003997 KARAMJIT KAUR 00415 SBIN0051422 250 250 Processed 28/07/2023 3955459583 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6988 6988
593 BUDHLADA PB-17-001-037-001/237
(GURANE KHURD) 		2617001000NRG24240720230122246 24/07/2023 RANVEER SINGH 2617001WL003995 RANVEER SINGH 00462 UCBA0003319 1500 1500 Processed 29/07/2023 3955459953 RANVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
594 BUDHLADA PB-17-001-073-001/20
(SAIDE WALA) 		2617001000NRG24240720230122071 24/07/2023 JALLA SINGH 2617001WL003987 JALLA SINGH 00462 UCBA0003319 1524 1524 Processed 28/07/2023 3955459513 JAILA SINGH UCO BANK(607066)
SubTotal 3024 3024
595 BUDHLADA PB-17-001-074-001/133
(SANDLI) 		2617001000NRG24240720230121805 24/07/2023 HARDEV SINGH 2617001WL003973 HARDEV SINGH 00691 IPOS0000001 520 520 Processed 29/07/2023 3955459709 HARDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 520 520
Total 701424 701424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_240723APB_FTO_36665 AXIS BANK UTIB0001517 BUDHLADA 1380
2 BUDHLADA PB2617001_240723APB_FTO_36665 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 9700
3 BUDHLADA PB2617001_240723APB_FTO_36665 HDFC HDFC0000646 MANSA - PUNJAB 880
4 BUDHLADA PB2617001_240723APB_FTO_36665 HDFC HDFC0001426 BHIKHI BRANCH 1620
5 BUDHLADA PB2617001_240723APB_FTO_36665 HDFC HDFC0001458 BAHADURPUR 10994
6 BUDHLADA PB2617001_240723APB_FTO_36665 HDFC HDFC0001481 Budhlada 1250
7 BUDHLADA PB2617001_240723APB_FTO_36665 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 7808
8 BUDHLADA PB2617001_240723APB_FTO_36665 HDFC HDFC0003154 Boha 9240
9 BUDHLADA PB2617001_240723APB_FTO_36665 HDFC HDFC0003971 GURNE KALAN 1250
10 BUDHLADA PB2617001_240723APB_FTO_36665 Indian Bank IDIB000B879 BUDHLADA 60310
11 BUDHLADA PB2617001_240723APB_FTO_36665 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1620
12 BUDHLADA PB2617001_240723APB_FTO_36665 Punjab & Sind Bank PSIB0000518 Bachhuana 77520
13 BUDHLADA PB2617001_240723APB_FTO_36665 Punjab & Sind Bank PSIB0021283 DODRA 5850
14 BUDHLADA PB2617001_240723APB_FTO_36665 Punjab & Sind Bank PSIB0021401 Boha Mandi 2540
15 BUDHLADA PB2617001_240723APB_FTO_36665 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 31760
16 BUDHLADA PB2617001_240723APB_FTO_36665 Punjab Gramin Bank PUNB0PGB003 MANSA 230
17 BUDHLADA PB2617001_240723APB_FTO_36665 Punjab National Bank PUNB0007800 BUDHLADA 3070
18 BUDHLADA PB2617001_240723APB_FTO_36665 Punjab National Bank PUNB0059610 Budhlada Mansa 4370
19 BUDHLADA PB2617001_240723APB_FTO_36665 Punjab National Bank PUNB0081310 Baretadistt Mansa 22640
20 BUDHLADA PB2617001_240723APB_FTO_36665 Punjab National Bank PUNB0126600 BARETA 3910
21 BUDHLADA PB2617001_240723APB_FTO_36665 Punjab National Bank PUNB0128300 BOREWAL 44530
22 BUDHLADA PB2617001_240723APB_FTO_36665 Punjab National Bank PUNB0133200 MAGHANIA 19014
23 BUDHLADA PB2617001_240723APB_FTO_36665 Punjab National Bank PUNB0167110 Boha 4940
24 BUDHLADA PB2617001_240723APB_FTO_36665 Punjab National Bank PUNB0234100 KULRIAN 83280
25 BUDHLADA PB2617001_240723APB_FTO_36665 Punjab National Bank PUNB0974400 Dharampura 2048
26 BUDHLADA PB2617001_240723APB_FTO_36665 State Bank of India SBIN0011904 BRETTA 5140
27 BUDHLADA PB2617001_240723APB_FTO_36665 State Bank of India SBIN0011905 BUDHLADA 40114
28 BUDHLADA PB2617001_240723APB_FTO_36665 State Bank of India SBIN0011974 BHIKHI 1740
29 BUDHLADA PB2617001_240723APB_FTO_36665 State Bank of India SBIN0050043 BOHA 28980
30 BUDHLADA PB2617001_240723APB_FTO_36665 State Bank of India SBIN0050049 BARETTA 12420
31 BUDHLADA PB2617001_240723APB_FTO_36665 State Bank of India SBIN0050050 BUDHLADA 31744
32 BUDHLADA PB2617001_240723APB_FTO_36665 State Bank of India SBIN0050395 BAREH 128260
33 BUDHLADA PB2617001_240723APB_FTO_36665 State Bank of India SBIN0050466 DHARAMGARH 1620
34 BUDHLADA PB2617001_240723APB_FTO_36665 State Bank of India SBIN0051336 MAUFFER 29120
35 BUDHLADA PB2617001_240723APB_FTO_36665 State Bank of India SBIN0051422 AKKANWALI 6988
36 BUDHLADA PB2617001_240723APB_FTO_36665 UCO Bank UCBA0003319 BUDHLADA 3024
37 BUDHLADA PB2617001_240723APB_FTO_36665 India Post Payments Bank IPOS0000001 MANSA 520

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